Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 01:32:20 AM 
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Rejection Details

State : KARNATAKA District : BELAGAVI



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 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772662 8867384453 11/02/2023 PATIL RAMACHANDRA BHARAMANNA PATIL RAMACHANDRA BHARAMANNA 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772669 8867384447 11/02/2023 mashnu siddappa patil mashnu siddappa patil 1504007016WL057037 00509 KVGB0002605 618 17/02/2023 Aadhaar Number not Mapped to Account Number
3 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772699 8867384482 11/02/2023 ANUSUYA RAJU PATIL ANUSUYA RAJU PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772703 8867384440 11/02/2023 Vandana Parasharam Patil Vandana Parasharam Patil 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772704 8867384461 11/02/2023 LAXMI LAXMAN PATIL LAXMI LAXMAN PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
6 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772705 8867384400 11/02/2023 laxmi irappa patil laxmi irappa patil 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772708 8867384441 11/02/2023 Narayan Shankar Patil Narayan Shankar Patil 1504007016WL057037 00509 KVGB0002605 927 17/02/2023 Aadhaar Number not Mapped to Account Number
8 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772709 8867384403 11/02/2023 LAXMI Narayan Patil LAXMI Narayan Patil 1504007016WL057037 00509 KVGB0002605 618 17/02/2023 Aadhaar Number not Mapped to Account Number
9 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772713 8867384460 11/02/2023 Renuka Vishnu Patil Renuka Vishnu Patil 1504007016WL057037 00509 KVGB0002605 1236 17/02/2023 Aadhaar Number not Mapped to Account Number
10 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772716 8867384462 11/02/2023 RENUKA BADAKU PATIL RENUKA BADAKU PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
11 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772717 8867384456 11/02/2023 SUMAN SUBHASH PATIL SUMAN SUBHASH PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
12 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772718 8867384395 11/02/2023 Janaku Ramachandra Patil Janaku Ramachandra Patil 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772720 8867384391 11/02/2023 Laxmi Gangaram Patil Laxmi Gangaram Patil 1504007016WL057037 00509 KVGB0002605 309 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772721 8867384463 11/02/2023 RENUKA RAMNING PATIL RENUKA RAMNING PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
15 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772723 8867384379 11/02/2023 Sarswati Maruti Patil Sarswati Maruti Patil 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
16 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772724 8867384397 11/02/2023 SAVITRI RAMRAO PATIL SAVITRI RAMRAO PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
17 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772725 8867384409 11/02/2023 YALLU SHANKAR PATIL YALLU SHANKAR PATIL 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
18 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772726 8867384457 11/02/2023 DEEPA SOMANING DHABALE DEEPA SOMANING DHABALE 1504007016WL057037 00509 KVGB0002605 1236 17/02/2023 Aadhaar Number not Mapped to Account Number
19 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772755 8867384434 11/02/2023 JAYAVANT PARASHRAM Patil JAYAVANT PARASHRAM Patil 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931674 0115834045 15/03/2023 Jayada Shabbirahemed Kittur Jayada Shabbirahemed Kittur 1504007017WL062816 00509 KVGB0002605 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931759 0115834250 15/03/2023 Roshan Salim Shaikh Roshan Salim Shaikh 1504007017WL062816 00509 KVGB0002605 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931760 0115834251 15/03/2023 Roshan Salim Shaikh Roshan Salim Shaikh 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931898 0115833762 15/03/2023 Ishwar B Patil Ishwar B Patil 1504007017WL062816 00509 KVGB0002605 840 25/03/2023 Aadhaar Number not Mapped to Account Number
24 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931899 0115833763 15/03/2023 Ishwar B Patil Ishwar B Patil 1504007017WL062816 00509 KVGB0002605 810 25/03/2023 Aadhaar Number not Mapped to Account Number
25 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931900 0115834108 15/03/2023 Janaku Ramchandra Manturgekar Janaku Ramchandra Manturgekar 1504007017WL062816 00509 KVGB0002605 540 25/03/2023 Aadhaar Number not Mapped to Account Number
26 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931907 0115834149 15/03/2023 NAGAPPA NARAYAN GAVADA NAGAPPA NARAYAN GAVADA 1504007017WL062816 00509 KVGB0002605 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931909 0115834150 15/03/2023 NAGAPPA NARAYAN GAVADA NAGAPPA NARAYAN GAVADA 1504007017WL062816 00509 KVGB0002605 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931916 0115834224 15/03/2023 yallu Ravalu Pednekar yallu Ravalu Pednekar 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
29 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931917 0115834121 15/03/2023 Lakshmi Rudrappa Pednekar Lakshmi Rudrappa Pednekar 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
30 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931923 0115833645 15/03/2023 Laxmi Maruti Pednekar Laxmi Maruti Pednekar 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
31 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931924 0115833646 15/03/2023 Laxmi Maruti Pednekar Laxmi Maruti Pednekar 1504007017WL062816 00509 KVGB0002605 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
32 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231931985 0115833874 15/03/2023 Shobha Madansingh Rajput Shobha Madansingh Rajput 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
33 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932010 0115834229 15/03/2023 Abdulrashid Gousalal Jamadar Abdulrashid Gousalal Jamadar 1504007017WL062816 00509 KVGB0002605 1620 25/03/2023 Account closed
34 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932049 0115834028 15/03/2023 Yallubai Annappa kuppatgiri Yallubai Annappa kuppatgiri 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
35 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932050 0115834029 15/03/2023 Yallubai Annappa kuppatgiri Yallubai Annappa kuppatgiri 1504007017WL062816 00509 KVGB0002605 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
36 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932080 0115833825 15/03/2023 Dhanashri Dhansing Rajaput Dhanashri Dhansing Rajaput 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
37 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932116 0115833609 15/03/2023 Yallappa Lakshman Patil Yallappa Lakshman Patil 1504007017WL062816 00509 KVGB0002605 1080 25/03/2023 Aadhaar Number not Mapped to Account Number
38 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932118 0115834237 15/03/2023 Ramachandra Rudraappa Patil Ramachandra Rudraappa Patil 1504007017WL062816 00509 KVGB0002605 280 25/03/2023 Aadhaar Number not Mapped to Account Number
39 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932119 0115834293 15/03/2023 Radhika Ramachandra Patil Radhika Ramachandra Patil 1504007017WL062816 00509 KVGB0002605 280 25/03/2023 Aadhaar Number not Mapped to Account Number
40 KN1504007017_100522FTO_83347 1504007017NRG23100520220206668 1273385696 10/05/2022 Ashwini Umesh Gavada Ashwini Umesh Gavada 1504007017WL005134 00468 UBIN0537543 1794 16/05/2022 Account closed
41 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897913 0115637157 14/03/2023 Ishwar B Patil Ishwar B Patil 1504007017WL061976 00509 KVGB0002605 219 25/03/2023 Aadhaar Number not Mapped to Account Number
42 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897914 0115637170 14/03/2023 Janaku Ramchandra Manturgekar Janaku Ramchandra Manturgekar 1504007017WL061976 00509 KVGB0002605 146 25/03/2023 Aadhaar Number not Mapped to Account Number
43 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897917 0115637152 14/03/2023 Laxmi Maruti Pednekar Laxmi Maruti Pednekar 1504007017WL061976 00509 KVGB0002605 219 25/03/2023 Aadhaar Number not Mapped to Account Number
44 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897933 0115637179 14/03/2023 Abdulrashid Gousalal Jamadar Abdulrashid Gousalal Jamadar 1504007017WL061976 00509 KVGB0002605 438 25/03/2023 Account closed
45 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897938 0115637235 14/03/2023 Yallubai Annappa kuppatgiri Yallubai Annappa kuppatgiri 1504007017WL061976 00509 KVGB0002605 146 25/03/2023 Aadhaar Number not Mapped to Account Number
46 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897944 0115637199 14/03/2023 Yallappa Lakshman Patil Yallappa Lakshman Patil 1504007017WL061976 00509 KVGB0002605 146 25/03/2023 Aadhaar Number not Mapped to Account Number
47 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897946 0115637129 14/03/2023 Ramachandra Rudraappa Patil Ramachandra Rudraappa Patil 1504007017WL061976 00509 KVGB0002605 73 25/03/2023 Aadhaar Number not Mapped to Account Number
48 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897947 0115637154 14/03/2023 Radhika Ramachandra Patil Radhika Ramachandra Patil 1504007017WL061976 00509 KVGB0002605 146 25/03/2023 Aadhaar Number not Mapped to Account Number
49 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897948 0115637104 14/03/2023 Rupali Rupesh Patil Rupali Rupesh Patil 1504007017WL061976 00509 KVGB0002605 219 25/03/2023 Aadhaar Number not Mapped to Account Number
50 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897967 0115637201 14/03/2023 Laxmi Venkappa patil Laxmi Venkappa patil 1504007017WL061976 00509 KVGB0002605 146 25/03/2023 Aadhaar Number not Mapped to Account Number
51 KN1504007017_140323APB_FTO_987682 1504007017NRG23140320231897968 0115637135 14/03/2023 Rutuja Rajkumar Manturgekar Rutuja Rajkumar Manturgekar 1504007017WL061976 00509 KVGB0002605 219 25/03/2023 Aadhaar Number not Mapped to Account Number
52 KN1504007020_110822APB_FTO_440929 1504007020NRG23110820220898865 4118701746 11/08/2022 Gousbi D Sanadi Gousbi D Sanadi 1504007020WL023436 00048 BKID0001107 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1504007020_180422APB_FTO_19116 1504007020NRG23180420220045283 0832323103 18/04/2022 Manjunath Mallappa Tadakod Manjunath Mallappa Tadakod 1504007020WL001443 00048 BKID0001107 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1504007023_200422APB_FTO_35004 1504007023NRG23200420220064527 0830862760 20/04/2022 Rudrappa Basappa Matari Rudrappa Basappa Matari 1504007023WL001976 00078 CNRB0010520 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1504007024_230522FTO_157457 1504007024NRG23200520220292724 1669789760 23/05/2022 Ganapati Kambale Ganapati Kambale 1504007WL0007092 00509 KVGB0002606 319 28/05/2022 No Such Account
56 KN1504007024_230522FTO_157457 1504007024NRG23200520220292725 1669789766 23/05/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007WL0007092 00509 KVGB0002606 638 28/05/2022 A/c Blocked or Frozen
57 KN1504007027_280422FTO_60343 1504007027NRG22080220222032399 1087639982 28/04/2022 MAHADEVI PUJERI MAHADEVI PUJERI 1504007WL058736 00051 MAHB0001051 1734 12/05/2022 No Such Account
58 KN1504007027_280422FTO_60343 1504007027NRG22080220222032400 1087639986 28/04/2022 MAHADEVI PUJERI MAHADEVI PUJERI 1504007WL058736 00051 MAHB0001051 1156 12/05/2022 No Such Account
59 KN1504007027_280422FTO_60343 1504007027NRG22200420222420532 1087639984 28/04/2022 bistappa p goudra bistappa p goudra 1504007WL0070549 00051 MAHB0001051 1734 12/05/2022 No Such Account
60 KN1504007027_280422FTO_60343 1504007027NRG22200420222420533 1087639978 28/04/2022 bistappa p goudra bistappa p goudra 1504007WL0070549 00051 MAHB0001051 1734 12/05/2022 No Such Account
61 KN1504007027_280422FTO_60343 1504007027NRG22200420222420534 1087639987 28/04/2022 RENUKA NAYAK RENUKA NAYAK 1504007WL0070549 00051 MAHB0001051 1734 12/05/2022 No Such Account
62 KN1504007016_110223APB_FTO_947590 1504007016NRG23100220231772849 8867384977 11/02/2023 Bebi Gundu Veer Bebi Gundu Veer 1504007016WL057044 00509 KVGB0002605 927 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1504007016_110223APB_FTO_947590 1504007016NRG23100220231772852 8867384986 11/02/2023 Sattevva M Gavawa Sattevva M Gavawa 1504007016WL057044 00509 KVGB0002605 1236 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1504007022_080622FTO_208316 1504007022NRG23080620220461265 2269229288 08/06/2022 Renuka Dhabale Renuka Dhabale 1504007022WL011072 00509 KVGB0002603 1595 14/06/2022 Account closed
65 KN1504007022_100323APB_FTO_981799 1504007022NRG23100320231805546 0114354850 10/03/2023 Vithal Jadhav Vithal Jadhav 1504007022WL060526 00415 SBIN0001001 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1504007023_231122FTO_743705 1504007023NRG23211120221398171 7510737166 23/11/2022 Shankar Fakhirappa Badiger Shankar Fakhirappa Badiger 1504007WL0042453 00078 CNRB0010520 2163 30/12/2022 No Such Account
67 KN1504007023_231122FTO_743705 1504007023NRG23211120221398172 7510737167 23/11/2022 Shankar Fakhirappa Badiger Shankar Fakhirappa Badiger 1504007WL0042453 00078 CNRB0010520 1545 30/12/2022 No Such Account
68 KN1504007026_160722FTO_366821 1504007026NRG23070720220720933 3304781766 16/07/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007WL0017433 00468 UBIN0537543 1545 25/07/2022 No Such Account
69 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895606 0115621985 17/03/2023 GANGU RAMU DAVALI GANGU RAMU DAVALI 1504007029WL061953 00509 KVGB0002604 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895608 0115621986 17/03/2023 GANGU RAMU DAVALI GANGU RAMU DAVALI 1504007029WL061953 00509 KVGB0002604 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895711 0115622167 17/03/2023 LAKSHMI PARASURAM MOGARE LAKSHMI PARASURAM MOGARE 1504007029WL061953 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
72 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895981 0115622205 17/03/2023 RENUKA KRISHNAJI ITAGEKAR RENUKA KRISHNAJI ITAGEKAR 1504007029WL061953 00415 SBIN0001001 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895982 0115622206 17/03/2023 RENUKA KRISHNAJI ITAGEKAR RENUKA KRISHNAJI ITAGEKAR 1504007029WL061953 00415 SBIN0001001 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231895990 0115622151 17/03/2023 DHAKALU GAVADU BILAGAWADE DHAKALU GAVADU BILAGAWADE 1504007029WL061953 00509 KVGB0002609 618 25/03/2023 Aadhaar Number not Mapped to Account Number
75 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231896980 0115622476 17/03/2023 Ramu Cudappa Elegekar Ramu Cudappa Elegekar 1504007029WL061962 00509 KVGB0002609 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231896981 0115622477 17/03/2023 Ramu Cudappa Elegekar Ramu Cudappa Elegekar 1504007029WL061962 00509 KVGB0002609 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231896995 0115622473 17/03/2023 NARAYAN JANU SATNALKAR NARAYAN JANU SATNALKAR 1504007029WL061962 00509 KVGB0002609 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231896999 0115622474 17/03/2023 NARAYAN JANU SATNALKAR NARAYAN JANU SATNALKAR 1504007029WL061962 00509 KVGB0002609 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231897001 0115622475 17/03/2023 NARAYAN JANU SATNALKAR NARAYAN JANU SATNALKAR 1504007029WL061962 00509 KVGB0002609 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231897094 0115622567 17/03/2023 parashram bharamani halshikar parashram bharamani halshikar 1504007029WL061962 00509 KVGB0002604 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
81 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932120 0115834130 15/03/2023 Rupali Rupesh Patil Rupali Rupesh Patil 1504007017WL062816 00509 KVGB0002605 840 25/03/2023 Aadhaar Number not Mapped to Account Number
82 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932121 0115834131 15/03/2023 Rupali Rupesh Patil Rupali Rupesh Patil 1504007017WL062816 00509 KVGB0002605 270 25/03/2023 Aadhaar Number not Mapped to Account Number
83 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932207 0115834225 15/03/2023 Yashashree Santosh Patil Yashashree Santosh Patil 1504007017WL062816 00509 KVGB0002605 840 25/03/2023 Aadhaar Number not Mapped to Account Number
84 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932208 0115834226 15/03/2023 Yashashree Santosh Patil Yashashree Santosh Patil 1504007017WL062816 00509 KVGB0002605 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
85 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932268 0115833610 15/03/2023 Laxmi Venkappa patil Laxmi Venkappa patil 1504007017WL062816 00509 KVGB0002605 840 25/03/2023 Aadhaar Number not Mapped to Account Number
86 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932269 0115833611 15/03/2023 Laxmi Venkappa patil Laxmi Venkappa patil 1504007017WL062816 00509 KVGB0002605 270 25/03/2023 Aadhaar Number not Mapped to Account Number
87 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932270 0115834280 15/03/2023 Rutuja Rajkumar Manturgekar Rutuja Rajkumar Manturgekar 1504007017WL062816 00509 KVGB0002605 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
88 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932271 0115834281 15/03/2023 Rutuja Rajkumar Manturgekar Rutuja Rajkumar Manturgekar 1504007017WL062816 00509 KVGB0002605 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
89 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932283 0115833715 15/03/2023 Surekha Parashram Sangolkar Surekha Parashram Sangolkar 1504007017WL062816 00509 KVGB0002605 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932284 0115833716 15/03/2023 Surekha Parashram Sangolkar Surekha Parashram Sangolkar 1504007017WL062816 00509 KVGB0002605 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932292 0115833675 15/03/2023 Padmini Narayan Chapagaonkar Padmini Narayan Chapagaonkar 1504007017WL062816 00509 KVGB0002605 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932293 0115833676 15/03/2023 Padmini Narayan Chapagaonkar Padmini Narayan Chapagaonkar 1504007017WL062816 00509 KVGB0002605 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1504007017_150323APB_FTO_994325 1504007017NRG23150320231932405 0115834216 15/03/2023 Rukmini Pandurang Kuppattagekar Rukmini Pandurang Kuppattagekar 1504007017WL062816 00509 KVGB0002605 280 25/03/2023 Aadhaar Number not Mapped to Account Number
94 KN1504007017_180522APB_FTO_127331 1504007017NRG23180520220265982 1504006155 18/05/2022 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL006442 00509 KVGB0002605 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1504007017_190123APB_FTO_912445 1504007017NRG23190120231698661 8130669927 19/01/2023 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL053949 00509 KVGB0002605 618 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1504007017_240123APB_FTO_922388 1504007017NRG23230120231724336 8259350014 24/01/2023 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL054763 00509 KVGB0002605 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1504007029_120522FTO_90869 1504007029NRG23120520220232226 1345216728 12/05/2022 SUNIL VITTAL MIRASHI SUNIL VITTAL MIRASHI 1504007029WL005635 00078 CNRB0000535 957 18/05/2022 No Such Account
98 KN1504007029_170323APB_FTO_1000148 1504007029NRG23140320231894183 0115629469 17/03/2023 RENUKA SHAMBAJI NALKAR RENUKA SHAMBAJI NALKAR 1504007029WL061946 00509 KVGB0002605 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
99 KN1504007029_170323APB_FTO_1000148 1504007029NRG23140320231895983 0115629514 17/03/2023 RENUKA KRISHNAJI ITAGEKAR RENUKA KRISHNAJI ITAGEKAR 1504007029WL061953 00415 SBIN0001001 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1504007014_311022APB_FTO_688026 1504007014NRG23281020221296077 6492624064 31/10/2022 Dhakalu sateri Patil Dhakalu sateri Patil 1504007014WL038474 00078 CNRB0010551 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1504007022_071022APB_FTO_607696 1504007022NRG23071020221184893 6416456926 07/10/2022 Vithal Jadhav Vithal Jadhav 1504007022WL034486 00415 SBIN0001001 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1504007023_190522APB_FTO_139369 1504007023NRG23180520220266882 1504004984 19/05/2022 Rudrappa Basappa Matari Rudrappa Basappa Matari 1504007023WL006464 00078 CNRB0010520 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1504007024_220422FTO_41934 1504007024NRG23220420220073730 0830536704 22/04/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007024WL002226 00509 KVGB0002606 638 04/05/2022 A/c Blocked or Frozen
104 KN1504007024_220422APB_FTO_41957 1504007024NRG23220420220073795 0832334407 22/04/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL002227 00509 KVGB0002606 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1504007026_020622FTO_189179 1504007026NRG22010620222421614 2215273308 02/06/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0070826 00509 KVGB0002610 1495 11/06/2022 No Such Account
106 KN1504007026_020622FTO_189179 1504007026NRG22010620222421615 2215273309 02/06/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0070826 00509 KVGB0002610 1196 11/06/2022 No Such Account
107 KN1504007026_020622FTO_189179 1504007026NRG22020620222422372 2215273313 02/06/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0070988 00468 UBIN0537543 1156 11/06/2022 No Such Account
108 KN1504007026_020622FTO_189179 1504007026NRG22020620222422373 2215273314 02/06/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0070988 00468 UBIN0537543 1794 11/06/2022 No Such Account
109 KN1504007026_020622FTO_189179 1504007026NRG22020620222422374 2215273311 02/06/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0070988 00468 UBIN0537543 897 11/06/2022 No Such Account
110 KN1504007026_020622FTO_189179 1504007026NRG22020620222422375 2215273312 02/06/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0070988 00468 UBIN0537543 299 11/06/2022 No Such Account
111 KN1504007026_020622FTO_189179 1504007026NRG22020620222422380 2215273318 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070988 00468 UBIN0537543 1794 11/06/2022 Account closed
112 KN1504007026_020622FTO_189179 1504007026NRG22020620222422381 2215273315 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070988 00468 UBIN0537543 1794 11/06/2022 Account closed
113 KN1504007026_020622FTO_189179 1504007026NRG22020620222422382 2215273316 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070988 00468 UBIN0537543 2093 11/06/2022 Account closed
114 KN1504007026_020622FTO_189179 1504007026NRG22020620222422383 2215273317 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070988 00468 UBIN0537543 289 11/06/2022 Account closed
115 KN1504007026_020622FTO_189179 1504007026NRG22020620222422384 2215273320 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070988 00468 UBIN0537543 1794 11/06/2022 Account closed
116 KN1504007026_020622FTO_189179 1504007026NRG22110520222420642 2215273310 02/06/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0070595 00509 KVGB0002610 1196 11/06/2022 No Such Account
117 KN1504007026_020622FTO_189179 1504007026NRG22110520222420644 2215273319 02/06/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0070595 00468 UBIN0537543 2093 11/06/2022 Account closed
118 KN1504007026_040522APB_FTO_69004 1504007026NRG23040520220146480 1177321407 04/05/2022 Geeta Dattaram Patil Geeta Dattaram Patil 1504007026WL003843 00468 UBIN0537543 1236 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1504007029_040622APB_FTO_196843 1504007029NRG23040620220436456 2215755915 04/06/2022 DAKLU MIRASHI DAKLU MIRASHI 1504007029WL010419 00509 KVGB0002604 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1504007029_130922FTO_536183 1504007029NRG23130920221059228 4860629880 13/09/2022 ASHWINI ASHOK DESAI ASHWINI ASHOK DESAI 1504007029WL029456 00509 KVGB0002604 2163 20/09/2022 No Such Account
121 KN1504007029_190123FTO_912447 1504007029NRG23190120231698373 8129848465 19/01/2023 NAMADEV LAXMAN VEER NAMADEV LAXMAN VEER 1504007029WL053940 00509 KVGB0002604 927 24/01/2023 No Such Account
122 KN1504007019_240622FTO_265730 1504007019NRG23230620220606270 2607600156 24/06/2022 LATA VITHAL MADAR LATA VITHAL MADAR 1504007019WL014419 00078 CNRB0010539 250 02/07/2022 No Such Account
123 KN1504007019_240622FTO_265730 1504007019NRG23230620220606317 2607600157 24/06/2022 Reshma Prabhakar Patil Reshma Prabhakar Patil 1504007019WL014419 00078 CNRB0010539 1250 02/07/2022 No Such Account
124 KN1504007020_080722APB_FTO_340414 1504007020NRG23080720220733035 3036613000 08/07/2022 Manjunath Mallappa Tadakod Manjunath Mallappa Tadakod 1504007020WL017796 00048 BKID0001107 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1504007020_080722APB_FTO_340414 1504007020NRG23080720220733037 3036613001 08/07/2022 Nagappa Prasappa Tadakod Nagappa Prasappa Tadakod 1504007020WL017796 00048 BKID0001107 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1504007024_070722FTO_334340 1504007024NRG23070720220721645 3007937669 07/07/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007024WL017444 00509 KVGB0002606 1545 12/07/2022 No Such Account
127 KN1504007026_010722APB_FTO_304083 1504007026NRG23300620220674666 2848266264 01/07/2022 Geeta Dattaram Patil Geeta Dattaram Patil 1504007026WL016094 00468 UBIN0537543 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086230 4878572416 17/09/2022 RUKMAVVA BHIMAPPA WADDAR RUKMAVVA BHIMAPPA WADDAR 1504007027WL030580 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086251 4878572213 17/09/2022 RAJASHREE S TALAVAR RAJASHREE S TALAVAR 1504007027WL030580 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086358 4878572252 17/09/2022 Sumitra H kerakar Sumitra H kerakar 1504007027WL030581 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086449 4878572541 17/09/2022 FAKIRA BALAPPA GUPIT FAKIRA BALAPPA GUPIT 1504007027WL030582 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086459 4878572181 17/09/2022 Bharati B Ambadgatti Bharati B Ambadgatti 1504007027WL030582 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086602 4878572298 17/09/2022 Iravva Basavaraj Angadi Iravva Basavaraj Angadi 1504007027WL030584 00051 MAHB0001051 1200 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086629 4878572269 17/09/2022 Bisatavva N Udakeri Bisatavva N Udakeri 1504007027WL030584 00509 KVGB0002608 900 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KN1504007027_170922APB_FTO_551091 1504007027NRG23170920221086678 4878572495 17/09/2022 Rajesab lalsab darvesh Rajesab lalsab darvesh 1504007027WL030584 00051 MAHB0001051 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1504007030_060522APB_FTO_76648 1504007030NRG23060520220174313 1271584776 06/05/2022 SUNITA GANGARAM SHIVNGEKAR SUNITA GANGARAM SHIVNGEKAR 1504007030WL004474 00509 KVGB0002605 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1504007030_060522APB_FTO_76648 1504007030NRG23060520220174359 1271584887 06/05/2022 Chandrakant Gurav Chandrakant Gurav 1504007030WL004474 00051 MAHB0000297 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1504007030_060522APB_FTO_76648 1504007030NRG23060520220174425 1271584839 06/05/2022 JANAKU RAMANING CHOUGULE JANAKU RAMANING CHOUGULE 1504007030WL004474 00051 MAHB0000297 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1504007030_060522APB_FTO_76648 1504007030NRG23060520220174437 1271584838 06/05/2022 Lalita Jotiba Chougule Lalita Jotiba Chougule 1504007030WL004474 00051 MAHB0000297 250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1504007015_091022APB_FTO_615269 1504007015NRG23091020221195481 6416429073 09/10/2022 Rekha Abhimanyu Joshilkar Rekha Abhimanyu Joshilkar 1504007015WL034868 00509 KVGB0002604 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1504007017_040522APB_FTO_71139 1504007017NRG23040520220154110 1271586100 04/05/2022 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL004017 00509 KVGB0002605 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894290 0115636937 14/03/2023 Ishwar B Patil Ishwar B Patil 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
143 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894291 0115636946 14/03/2023 Janaku Ramchandra Manturgekar Janaku Ramchandra Manturgekar 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
144 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894296 0115637049 14/03/2023 yallu Ravalu Pednekar yallu Ravalu Pednekar 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
145 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894297 0115636933 14/03/2023 Laxmi Maruti Pednekar Laxmi Maruti Pednekar 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
146 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894316 0115637081 14/03/2023 Yallubai Annappa kuppatgiri Yallubai Annappa kuppatgiri 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
147 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894320 0115637001 14/03/2023 Dhanashri Dhansing Rajaput Dhanashri Dhansing Rajaput 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
148 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894333 0115636899 14/03/2023 Yallappa Lakshman Patil Yallappa Lakshman Patil 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
149 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894335 0115637071 14/03/2023 Ramachandra Rudraappa Patil Ramachandra Rudraappa Patil 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
150 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894336 0115636935 14/03/2023 Radhika Ramachandra Patil Radhika Ramachandra Patil 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
151 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894337 0115637035 14/03/2023 Rupali Rupesh Patil Rupali Rupesh Patil 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
152 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894368 0115636898 14/03/2023 Laxmi Venkappa patil Laxmi Venkappa patil 1504007017WL061947 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
153 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894369 0115636909 14/03/2023 Rutuja Rajkumar Manturgekar Rutuja Rajkumar Manturgekar 1504007017WL061947 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
154 KN1504007017_140323APB_FTO_987579 1504007017NRG23140320231894373 0115636916 14/03/2023 Surekha Parashram Sangolkar Surekha Parashram Sangolkar 1504007017WL061947 00509 KVGB0002605 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1504007022_141022APB_FTO_637793 1504007022NRG23141020221220319 6451681352 14/10/2022 Vithal Jadhav Vithal Jadhav 1504007022WL035985 00415 SBIN0001001 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1504007028_020622APB_FTO_189989 1504007028NRG23020620220412743 N0622002E6AE9 02/06/2022 Laxmi Laxman Chikalkar Laxmi Laxman Chikalkar 1504007028WL009936 00078 CNRB0010551 1854 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1504007029_280422FTO_60563 1504007029NRG23280420220116968 0925551526 28/04/2022 SUNIL VITTAL MIRASHI SUNIL VITTAL MIRASHI 1504007029WL003293 00078 CNRB0000535 1545 07/05/2022 No Such Account
158 KN1504007031_080622FTO_209048 1504007031NRG23080620220464662 2291172725 08/06/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007031WL011148 00509 KVGB0002602 1680 15/06/2022 No Such Account
159 KN1504007031_080622FTO_209048 1504007031NRG23080620220465145 2291172470 08/06/2022 SUNIL B TEGUR SUNIL B TEGUR 1504007031WL011150 00078 CNRB0010514 1680 15/06/2022 A/c Blocked or Frozen
160 KN1504007017_100522FTO_83363 1504007017NRG23100520220206822 1273444936 10/05/2022 Jayashree Namdev Gurav Jayashree Namdev Gurav 1504007017WL005135 00509 KVGB0002605 1595 16/05/2022 No Such Account
161 KN1504007017_100522FTO_83363 1504007017NRG23100520220206885 1273444909 10/05/2022 Ramakka Rudrappa Patil Ramakka Rudrappa Patil 1504007017WL005135 00509 KVGB0002605 1276 16/05/2022 No Such Account
162 KN1504007022_080622FTO_208240 1504007022NRG23080620220461356 2269312722 08/06/2022 Renuka Dhabale Renuka Dhabale 1504007WL0011075 00509 KVGB0002603 1276 14/06/2022 Account closed
163 KN1504007022_310522APB_FTO_179339 1504007022NRG23310520220385525 1928415694 31/05/2022 renuka sawant renuka sawant 1504007022WL009167 00078 CNRB0005752 1325 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1504007024_200422FTO_31924 1504007024NRG23180420220046004 0830605681 20/04/2022 Renuka Ganapati Kambale Renuka Ganapati Kambale 1504007024WL001467 00509 KVGB0002606 319 04/05/2022 No Such Account
165 KN1504007024_200422FTO_31924 1504007024NRG23180420220046005 0830605682 20/04/2022 Ganapati Kambale Ganapati Kambale 1504007024WL001467 00509 KVGB0002606 319 04/05/2022 No Such Account
166 KN1504007027_060622FTO_200204 1504007027NRG22210520222420722 2215548233 06/06/2022 bistappa p goudra bistappa p goudra 1504007WL0070610 00051 MAHB0001051 1734 11/06/2022 No Such Account
167 KN1504007027_060622FTO_200204 1504007027NRG22210520222420723 2215548234 06/06/2022 bistappa p goudra bistappa p goudra 1504007WL0070610 00051 MAHB0001051 1734 11/06/2022 No Such Account
168 KN1504007027_060622FTO_200204 1504007027NRG22210520222420735 2215548237 06/06/2022 lakshmibai s asode lakshmibai s asode 1504007WL0070613 00051 MAHB0001051 897 11/06/2022 No Such Account
169 KN1504007027_060622FTO_200204 1504007027NRG22310520222421348 2215548228 06/06/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL0070776 00051 MAHB0001051 1734 11/06/2022 No Such Account
170 KN1504007027_260123FTO_926109 1504007027NRG23260120231734832 8378160130 26/01/2023 RAVI SOMNING AMBADGATTI RAVI SOMNING AMBADGATTI 1504007027WL055231 00051 MAHB0001051 1854 02/02/2023 No Such Account
171 KN1504007027_300323APB_FTO_1032093 1504007027NRG23300320232013192 1690266333 30/03/2023 kenchappa v munavalli kenchappa v munavalli 1504007027WL065748 00051 MAHB0001051 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1504007028_310323APB_FTO_1037521 1504007028NRG23240320231973306 1690267433 31/03/2023 Janki Sutar Janki Sutar 1504007028WL064182 00078 CNRB0010551 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1504007028_310323APB_FTO_1037521 1504007028NRG23240320231973309 1690267425 31/03/2023 Sahadev Gavade Sahadev Gavade 1504007028WL064182 00078 CNRB0010551 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1504007029_030622FTO_193252 1504007029NRG23300520220373412 N062200462D3C 03/06/2022 SUNIL VITTAL MIRASHI SUNIL VITTAL MIRASHI 1504007WL0008833 00078 CNRB0000535 957 09/06/2022 No Such Account
175 KN1504007030_110123APB_FTO_896147 1504007030NRG23110120231661943 8084033467 11/01/2023 MANASI PRAMOD NAIK MANASI PRAMOD NAIK 1504007030WL052771 00127 FDRL0001960 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678859 0311744639 20/03/2023 Somaling Maruti Tegur Somaling Maruti Tegur 1504007WL0053345 00509 KVGB0002602 200 30/03/2023 No Such Account
177 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678860 0311744638 20/03/2023 Gulabevva C Kilari Gulabevva C Kilari 1504007WL0053345 00509 KVGB0002602 1140 30/03/2023 No Such Account
178 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678861 0311744646 20/03/2023 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0053345 00509 KVGB0002602 1680 30/03/2023 No Such Account
179 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678862 0311744644 20/03/2023 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0053345 00509 KVGB0002602 1800 30/03/2023 No Such Account
180 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678863 0311744645 20/03/2023 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0053345 00509 KVGB0002602 1680 30/03/2023 No Such Account
181 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678864 0311744643 20/03/2023 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0053345 00509 KVGB0002602 1740 30/03/2023 No Such Account
182 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678865 0311744640 20/03/2023 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0053345 00509 KVGB0002602 1854 30/03/2023 No Such Account
183 KN1504007016_050722APB_FTO_326934 1504007016NRG23050720220709083 2917235988 05/07/2022 SUTAR PARVATI MARUTI SUTAR PARVATI MARUTI 1504007016WL017075 00509 KVGB0002605 1450 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1504007017_150223APB_FTO_950914 1504007017NRG23060220231770330 0114593164 15/02/2023 NAGAPPA NARAYAN GAVADA NAGAPPA NARAYAN GAVADA 1504007017WL056612 00509 KVGB0002605 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1504007017_091122FTO_709149 1504007017NRG23091120221348685 6495812098 09/11/2022 Rukmini Chandrakant Kolkar Rukmini Chandrakant Kolkar 1504007017WL040552 00509 KVGB0002605 1545 17/11/2022 No Such Account
186 KN1504007019_150622FTO_232360 1504007019NRG22010620222422277 2513901465 15/06/2022 SHALAN PUNDALIK PAKHARE SHALAN PUNDALIK PAKHARE 1504007WL0070955 00509 KVGB0002610 867 27/06/2022 No Such Account
187 KN1504007026_170323APB_FTO_1000572 1504007026NRG23140320231907169 0115827200 17/03/2023 Malikasab Hakim Malikasab Hakim 1504007026WL062169 00415 SBIN0001001 2163 25/03/2023 Account closed
188 KN1504007026_170323APB_FTO_1000572 1504007026NRG23140320231907171 0115827201 17/03/2023 Malikasab Hakim Malikasab Hakim 1504007026WL062169 00415 SBIN0001001 2163 25/03/2023 Account closed
189 KN1504007027_220422FTO_42102 1504007027NRG23220420220074467 0830503110 22/04/2022 basavaraj narayan edakennavar basavaraj narayan edakennavar 1504007027WL002240 00051 MAHB0001051 1595 04/05/2022 Account closed
190 KN1504007027_220422FTO_42102 1504007027NRG23220420220074639 0830503173 22/04/2022 Yunus M Agasimani Yunus M Agasimani 1504007027WL002243 00051 MAHB0001051 1914 04/05/2022 No Such Account
191 KN1504007027_220422FTO_42102 1504007027NRG23220420220074640 0830503140 22/04/2022 Basheerabanu Y Agasimani Basheerabanu Y Agasimani 1504007027WL002243 00051 MAHB0001051 1914 04/05/2022 No Such Account
192 KN1504007031_130522APB_FTO_94326 1504007031NRG23130520220245184 1504007545 13/05/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL005909 00509 KVGB0002102 900 25/05/2022 Aadhaar Number not Mapped to Account Number
193 KN1504007031_130522APB_FTO_94326 1504007031NRG23130520220245227 1504007680 13/05/2022 Manjunath Vittal Pattihal Manjunath Vittal Pattihal 1504007031WL005909 00509 KVGB0002601 150 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1504007031_130522APB_FTO_94326 1504007031NRG23130520220245332 1504007634 13/05/2022 Sadanand M saroji Sadanand M saroji 1504007031WL005910 00051 MAHB0001051 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1504007033_170922APB_FTO_549658 1504007033NRG23170920221082647 4878000952 17/09/2022 Ashrafali Khaji Ashrafali Khaji 1504007033WL030438 00415 SBIN0013285 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1504007035_140323APB_FTO_986740 1504007035NRG23140320231824436 0115547042 14/03/2023 Vijay Kammar Vijay Kammar 1504007035WL060983 00078 CNRB0000535 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1504007035_140323APB_FTO_986846 1504007035NRG23140320231826271 0115685037 14/03/2023 Shanta Gurav Shanta Gurav 1504007035WL061012 00509 KVGB0002609 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1504007035_270323APB_FTO_1019194 1504007035NRG23270320231981921 1690634580 27/03/2023 Amit Palekar Amit Palekar 1504007035WL064463 00078 CNRB0000535 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1504007035_270323APB_FTO_1019194 1504007035NRG23270320231981926 1690634584 27/03/2023 Mahadev Naik Mahadev Naik 1504007035WL064463 00078 CNRB0000535 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1504007036_110522APB_FTO_86661 1504007036NRG23110520220219260 1274043400 11/05/2022 MADEVI B BEKANI MADEVI B BEKANI 1504007036WL005346 00509 KVGB0002601 1550 16/05/2022 Account closed
201 KN1504007036_110522APB_FTO_86661 1504007036NRG23110520220219276 1274043403 11/05/2022 KASAVVA M SATABANNA KASAVVA M SATABANNA 1504007036WL005346 00509 KVGB0002601 1550 16/05/2022 Account closed
202 KN1504007036_110522APB_FTO_86661 1504007036NRG23110520220219296 1274043453 11/05/2022 LAXMI M BABUGOUDAR LAXMI M BABUGOUDAR 1504007036WL005346 00509 KVGB0002601 1550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1504007014_210323APB_FTO_1009329 1504007014NRG23140320231913753 0115692385 21/03/2023 Shrikant Pandurang Kulam Shrikant Pandurang Kulam 1504007014WL062312 00078 CNRB0010551 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
204 KN1504007017_260522FTO_167206 1504007017NRG23260520220349399 1881028647 26/05/2022 Lakshmi Malakaji Patil Lakshmi Malakaji Patil 1504007017WL008341 00509 KVGB0002605 1200 02/06/2022 Account closed
205 KN1504007019_290323FTO_1028281 1504007019NRG23290320232006183 0492890836 29/03/2023 MARUTI GURAV MARUTI GURAV 1504007019WL065393 00051 MAHB0000297 618 03/04/2023 No Such Account
206 KN1504007019_310123FTO_934132 1504007019NRG23310120231756628 8588997083 31/01/2023 SHANTA BUDDAPPA GURAV SHANTA BUDDAPPA GURAV 1504007019WL055995 00509 KVGB0002610 1545 08/02/2023 No Such Account
207 KN1504007019_310123FTO_934132 1504007019NRG23310120231756693 8588997106 31/01/2023 PARASHRAM NINGAPPA GURAV PARASHRAM NINGAPPA GURAV 1504007019WL055995 00509 KVGB0002610 927 08/02/2023 No Such Account
208 KN1504007022_080622APB_FTO_208303 1504007022NRG23080620220455758 2269472711 08/06/2022 renuka sawant renuka sawant 1504007022WL010938 00078 CNRB0005752 957 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1504007022_160522APB_FTO_101707 1504007022NRG23160520220251785 1504008726 16/05/2022 renuka sawant renuka sawant 1504007022WL006075 00078 CNRB0005752 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1504007026_110722FTO_343309 1504007026NRG22110720222423895 3187530276 11/07/2022 Laxmi Rukmanna Dalavi Laxmi Rukmanna Dalavi 1504007WL0071419 00509 KVGB0002610 1794 19/07/2022 No Such Account
211 KN1504007026_110722FTO_343309 1504007026NRG22140620222423105 3187530284 11/07/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0071168 00468 UBIN0537543 1495 19/07/2022 No Such Account
212 KN1504007026_110722FTO_343309 1504007026NRG22140620222423106 3187530285 11/07/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0071168 00468 UBIN0537543 1196 19/07/2022 No Such Account
213 KN1504007026_110722FTO_343309 1504007026NRG22140620222423107 3187530283 11/07/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007WL0071168 00468 UBIN0537543 1196 19/07/2022 No Such Account
214 KN1504007026_110722FTO_343309 1504007026NRG22150620222423167 3187530272 11/07/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0071182 00509 KVGB0002610 1156 19/07/2022 No Such Account
215 KN1504007026_110722FTO_343309 1504007026NRG22150620222423168 3187530273 11/07/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0071182 00509 KVGB0002610 1794 19/07/2022 No Such Account
216 KN1504007026_110722FTO_343309 1504007026NRG22150620222423169 3187530274 11/07/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0071182 00509 KVGB0002610 897 19/07/2022 No Such Account
217 KN1504007026_110722FTO_343309 1504007026NRG22150620222423170 3187530275 11/07/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007WL0071182 00509 KVGB0002610 299 19/07/2022 No Such Account
218 KN1504007026_110722FTO_343309 1504007026NRG22150620222423171 3187530286 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 1794 19/07/2022 No Such Account
219 KN1504007026_110722FTO_343309 1504007026NRG22150620222423172 3187530291 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 2093 19/07/2022 No Such Account
220 KN1504007026_110722FTO_343309 1504007026NRG22150620222423173 3187530290 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 289 19/07/2022 No Such Account
221 KN1504007026_110722FTO_343309 1504007026NRG22150620222423174 3187530289 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 1794 19/07/2022 No Such Account
222 KN1504007026_110722FTO_343309 1504007026NRG22150620222423175 3187530288 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 1794 19/07/2022 No Such Account
223 KN1504007026_110722FTO_343309 1504007026NRG22150620222423176 3187530287 11/07/2022 Sangeeta Prakash Patil Sangeeta Prakash Patil 1504007WL0071182 00509 KVGB0002610 2093 19/07/2022 No Such Account
224 KN1504007027_130622FTO_222942 1504007027NRG23130620220505639 2434739852 13/06/2022 lakshmibai s asode lakshmibai s asode 1504007027WL012012 00051 MAHB0001051 1854 23/06/2022 No Such Account
225 KN1504007028_290722FTO_404541 1504007028NRG22010620222421989 3915367026 29/07/2022 Inju Janu Jangale Inju Janu Jangale 1504007WL0070892 00078 CNRB0010551 1794 13/08/2022 No Such Account
226 KN1504007028_290722FTO_404541 1504007028NRG22010620222421990 3915367025 29/07/2022 bammubai mahesh jangale bammubai mahesh jangale 1504007WL0070892 00078 CNRB0010551 1734 13/08/2022 No Such Account
227 KN1504007016_130722APB_FTO_354394 1504007016NRG23130720220757712 3187699433 13/07/2022 SUTAR PARVATI MARUTI SUTAR PARVATI MARUTI 1504007016WL018511 00509 KVGB0002605 927 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1504007020_060522APB_FTO_76368 1504007020NRG23060520220172396 1271585597 06/05/2022 Manjunath Mallappa Tadakod Manjunath Mallappa Tadakod 1504007020WL004424 00048 BKID0001107 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1504007020_060522APB_FTO_76368 1504007020NRG23060520220172399 1271585591 06/05/2022 kasturi tadkod kasturi tadkod 1504007020WL004424 00048 BKID0001107 1914 16/05/2022 invalid Bank Identifier
230 KN1504007022_130622FTO_221475 1504007022NRG23130620220501993 2434778933 13/06/2022 Renuka Dhabale Renuka Dhabale 1504007022WL011967 00509 KVGB0002603 1595 23/06/2022 Account closed
231 KN1504007026_170622FTO_242192 1504007026NRG23170620220557300 2515242953 17/06/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007026WL013276 00468 UBIN0537543 1545 27/06/2022 No Such Account
232 KN1504007027_060622APB_FTO_200227 1504007027NRG23060620220441372 2215874489 06/06/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL010591 00051 MAHB0001051 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KN1504007027_060622APB_FTO_200227 1504007027NRG23060620220441634 2215874569 06/06/2022 GAJANAND B KOPPAD GAJANAND B KOPPAD 1504007027WL010592 00051 MAHB0001051 1854 11/06/2022 Aadhaar Number not Mapped to Account Number
234 KN1504007027_060622APB_FTO_200227 1504007027NRG23060620220441714 2215874218 06/06/2022 RUKMAVVA BHIMAPPA WADDAR RUKMAVVA BHIMAPPA WADDAR 1504007027WL010592 00051 MAHB0001051 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1504007029_120422APB_FTO_10727 1504007029NRG23120420220021463 0823736610 12/04/2022 BHAGIRATHI PATIL BHAGIRATHI PATIL 1504007029WL000752 00509 KVGB0002604 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935424 0115610480 16/03/2023 Sujata Sunil Patil Sujata Sunil Patil 1504007030WL062893 00509 KVGB0002607 10 25/03/2023 Aadhaar Number not Mapped to Account Number
237 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935427 0115610570 16/03/2023 Ramakka Ganapati Patil Ramakka Ganapati Patil 1504007030WL062893 00509 KVGB0002607 10 25/03/2023 Aadhaar Number not Mapped to Account Number
238 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935429 0115610569 16/03/2023 Renuka Sateri Patil Renuka Sateri Patil 1504007030WL062893 00509 KVGB0002607 20 25/03/2023 Aadhaar Number not Mapped to Account Number
239 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935443 0115610575 16/03/2023 Yallu Ramakant Patil Yallu Ramakant Patil 1504007030WL062893 00509 KVGB0002607 20 25/03/2023 Aadhaar Number not Mapped to Account Number
240 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935452 0115610564 16/03/2023 TUKARAM PATIL TUKARAM PATIL 1504007030WL062893 00051 MAHB0000297 10 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935477 0115610505 16/03/2023 Rekha Ashok Shivangekar Rekha Ashok Shivangekar 1504007030WL062893 00051 MAHB0000297 20 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935502 0115610479 16/03/2023 Laxmi N Hundare Laxmi N Hundare 1504007030WL062893 00509 KVGB0002607 10 25/03/2023 Aadhaar Number not Mapped to Account Number
243 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935507 0115610500 16/03/2023 Mahadevi D Shivangekar Mahadevi D Shivangekar 1504007030WL062893 00051 MAHB0000297 30 25/03/2023 Aadhaar Number not Mapped to Account Number
244 KN1504007030_160323APB_FTO_994771 1504007030NRG23160320231935527 0115610515 16/03/2023 Renuka Vittal Patil Renuka Vittal Patil 1504007030WL062893 00051 MAHB0000297 30 25/03/2023 Aadhaar Number not Mapped to Account Number
245 KN1504007038_210323FTO_1010780 1504007038NRG23210320231963484 0115195191 21/03/2023 Parvati Vatalekar Parvati Vatalekar 1504007038WL063867 00078 CNRB0000535 1545 25/03/2023 Account closed
246 KN1504007039_230323APB_FTO_1014380 1504007039NRG23230320231969240 0151087987 23/03/2023 Lumanna Omanna Chapalkar Lumanna Omanna Chapalkar 1504007039WL064018 00078 CNRB0000535 309 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1504007017_240123APB_FTO_922301 1504007017NRG23230120231724197 8262077790 24/01/2023 Jayada Shabbirahemed Kittur Jayada Shabbirahemed Kittur 1504007017WL054762 00509 KVGB0002605 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1504007022_281022APB_FTO_679708 1504007022NRG23281020221293669 6494058234 28/10/2022 Vithal Jadhav Vithal Jadhav 1504007022WL038375 00415 SBIN0001001 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KN1504007026_301222FTO_857789 1504007026NRG23291220221602658 7799186744 30/12/2022 Mahadev Dodamani Mahadev Dodamani 1504007026WL050455 00509 KVGB0002610 2163 10/01/2023 No Such Account
250 KN1504007027_060622FTO_200186 1504007027NRG23310520220381718 2215569682 06/06/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL0009048 00051 MAHB0001051 1914 11/06/2022 No Such Account
251 KN1504007027_060622FTO_200186 1504007027NRG23310520220381720 2215569681 06/06/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL0009048 00051 MAHB0001051 618 11/06/2022 No Such Account
252 KN1504007027_060622FTO_200186 1504007027NRG23310520220381722 2215569675 06/06/2022 lakshmibai s asode lakshmibai s asode 1504007WL0009048 00051 MAHB0001051 1545 11/06/2022 No Such Account
253 KN1504007028_181122APB_FTO_732037 1504007028NRG23181120221390436 6655434903 18/11/2022 Dipak Bimrao Gavade Dipak Bimrao Gavade 1504007028WL042132 00078 CNRB0010551 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1504007029_211022APB_FTO_667848 1504007029NRG23211020221263407 6452844588 21/10/2022 Ravi Daklu Mirashi Ravi Daklu Mirashi 1504007029WL037562 00509 KVGB0002609 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1504007029_230922FTO_567554 1504007029NRG23230920221118086 5010318861 23/09/2022 YOGESH GUNJAPPA HALSHIKAR YOGESH GUNJAPPA HALSHIKAR 1504007WL0031746 00509 KVGB0002604 2163 28/09/2022 No Such Account
256 KN1504007030_010622FTO_186249 1504007030NRG23010620220404024 N0622003FD5A2 01/06/2022 Chandrakant Gurav Chandrakant Gurav 1504007WL0009696 00051 MAHB0000297 1000 09/06/2022 No Such Account
257 KN1504007030_080622FTO_207057 1504007030NRG23080620220458127 2269222833 08/06/2022 JYOTI DEEPAK PATIL JYOTI DEEPAK PATIL 1504007030WL011015 00509 KVGB0002607 1595 14/06/2022 No Such Account
258 KN1504007030_110422APB_FTO_7195 1504007030NRG23110420220012154 0820992779 11/04/2022 RANJANA UDAY BHOSALE RANJANA UDAY BHOSALE 1504007030WL000456 00051 MAHB0000297 20 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KN1504007031_271222FTO_844525 1504007031NRG23060720220714421 27/12/2022 Sangeeta d Harijan Sangeeta d Harijan 1504007WL0017212 00509 KVGB0002601 1800 03/01/2023 No Such Account
260 KN1504007031_271222FTO_844525 1504007031NRG23211120221401939 27/12/2022 Somaling Maruti Tegur Somaling Maruti Tegur 1504007WL0042616 00415 SBIN0013140 200 03/01/2023 No Such Account
261 KN1504007031_271222FTO_844525 1504007031NRG23211120221401940 27/12/2022 Gulabevva C Kilari Gulabevva C Kilari 1504007WL0042616 00509 KVGB0002102 1140 03/01/2023 No Such Account
262 KN1504007031_271222FTO_844525 1504007031NRG23211120221401947 27/12/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0042616 00509 KVGB0002602 1740 03/01/2023 No Such Account
263 KN1504007031_271222FTO_844525 1504007031NRG23211120221401948 27/12/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0042616 00509 KVGB0002602 1680 03/01/2023 No Such Account
264 KN1504007031_271222FTO_844525 1504007031NRG23211120221401949 27/12/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0042616 00509 KVGB0002602 1800 03/01/2023 No Such Account
265 KN1504007031_271222FTO_844525 1504007031NRG23211120221401950 27/12/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0042616 00509 KVGB0002602 1680 03/01/2023 No Such Account
266 KN1504007031_271222FTO_844525 1504007031NRG23211120221401951 27/12/2022 Sangeeta d Harijan Sangeeta d Harijan 1504007WL0042616 00509 KVGB0002602 1680 03/01/2023 No Such Account
267 KN1504007031_271222FTO_844525 1504007031NRG23221120221405272 27/12/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0042758 00509 KVGB0002602 1680 03/01/2023 No Such Account
268 KN1504007031_271222FTO_844525 1504007031NRG23221120221405273 27/12/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0042758 00509 KVGB0002602 1680 03/01/2023 No Such Account
269 KN1504007031_271222FTO_844525 1504007031NRG23221120221405274 27/12/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0042758 00509 KVGB0002602 1854 03/01/2023 No Such Account
270 KN1504007014_290422FTO_63550 1504007014NRG23290420220130326 1092739886 29/04/2022 Bhagyashri Soma Kulam Bhagyashri Soma Kulam 1504007014WL003525 00078 CNRB0010551 1854 12/05/2022 No Such Account
271 KN1504007014_290422FTO_63550 1504007014NRG23290420220130337 1092739881 29/04/2022 Soma Mukund Kulam Soma Mukund Kulam 1504007014WL003525 00078 CNRB0010551 1854 12/05/2022 No Such Account
272 KN1504007014_290422FTO_63550 1504007014NRG23290420220130350 1092739862 29/04/2022 Maruti Mukund Kulam Maruti Mukund Kulam 1504007014WL003525 00078 CNRB0010551 1545 12/05/2022 No Such Account
273 KN1504007014_290422FTO_63550 1504007014NRG23290420220130351 1092739859 29/04/2022 Bhagirathi Maruti Kulam Bhagirathi Maruti Kulam 1504007014WL003525 00078 CNRB0010551 1545 12/05/2022 No Such Account
274 KN1504007019_290323APB_FTO_1028288 1504007019NRG23290320232006251 0493561535 29/03/2023 LAXMI ANNU GURAV LAXMI ANNU GURAV 1504007019WL065393 00509 KVGB0002610 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1504007020_130522APB_FTO_93479 1504007020NRG23130520220242198 1504008246 13/05/2022 Manjunath Mallappa Tadakod Manjunath Mallappa Tadakod 1504007020WL005850 00048 BKID0001107 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1504007022_230922APB_FTO_568465 1504007022NRG23230920221119918 5015133070 23/09/2022 Vithal Jadhav Vithal Jadhav 1504007022WL031812 00415 SBIN0001001 2163 28/09/2022 Aadhaar Number not Mapped to Account Number
277 KN1504007023_240522FTO_159826 1504007023NRG23240520220330066 1879573104 24/05/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007023WL007753 00078 CNRB0010520 1595 02/06/2022 No Such Account
278 KN1504007024_160622FTO_235774 1504007024NRG23160620220538388 2518110124 16/06/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007024WL012832 00509 KVGB0002606 1854 27/06/2022 No Such Account
279 KN1504007027_130622APB_FTO_222977 1504007027NRG23130620220505253 2434942124 13/06/2022 GAJANAND B KOPPAD GAJANAND B KOPPAD 1504007027WL012010 00051 MAHB0001051 1854 23/06/2022 Aadhaar Number not Mapped to Account Number
280 KN1504007027_130622APB_FTO_222977 1504007027NRG23130620220505327 2434941991 13/06/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL012011 00051 MAHB0001051 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KN1504007027_130622APB_FTO_222977 1504007027NRG23130620220505593 2434942008 13/06/2022 ANUSUYA BISTAPPA MANTURGI ANUSUYA BISTAPPA MANTURGI 1504007027WL012011 00051 MAHB0001051 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1504007027_130622APB_FTO_222977 1504007027NRG23130620220505664 2434942258 13/06/2022 RUKMAVVA BHIMAPPA WADDAR RUKMAVVA BHIMAPPA WADDAR 1504007027WL012012 00051 MAHB0001051 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1504007027_290922FTO_583759 1504007027NRG23270920221130365 6415154993 29/09/2022 shilpa shrinath ganasappanvar shilpa shrinath ganasappanvar 1504007WL0032190 00051 MAHB0001051 1800 12/11/2022 No Such Account
284 KN1504007027_290922FTO_583759 1504007027NRG23270920221130372 6415154990 29/09/2022 RENUKA NAYAK RENUKA NAYAK 1504007WL0032190 00051 MAHB0001051 1800 12/11/2022 No Such Account
285 KN1504007028_270622APB_FTO_271825 1504007028NRG23270620220632718 2896235050 27/06/2022 Gopika Nagesh Vadekar Gopika Nagesh Vadekar 1504007028WL015054 00078 CNRB0010551 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1504007029_170822FTO_456638 1504007029NRG23170820220928164 4153176259 17/08/2022 YOGESH GUNJAPPA HALSHIKAR YOGESH GUNJAPPA HALSHIKAR 1504007029WL024551 00509 KVGB0002604 2163 25/08/2022 No Such Account
287 KN1504007036_070622APB_FTO_201035 1504007036NRG23060620220443254 2269465236 07/06/2022 LAXMIBAI MALLAPPA BABUGOUDRA LAXMIBAI MALLAPPA BABUGOUDRA 1504007036WL010605 00509 KVGB0002601 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1504007038_071222APB_FTO_781406 1504007038NRG23071220221476132 7511874319 07/12/2022 Ramaka Gavade Ramaka Gavade 1504007038WL045606 00509 KVGB0002609 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1504007041_120922FTO_532448 1504007041NRG23300820220987945 4860697096 12/09/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0027003 00509 KVGB0002610 1450 20/09/2022 No Such Account
290 KN1504007041_120922FTO_532448 1504007041NRG23300820220987946 4860697097 12/09/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0027003 00509 KVGB0002610 309 20/09/2022 No Such Account
291 KN1504007014_211222APB_FTO_821570 1504007014NRG23211220221555087 7514366368 21/12/2022 Dhakalu sateri Patil Dhakalu sateri Patil 1504007014WL048668 00078 CNRB0010551 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1504007017_040522FTO_71125 1504007017NRG23040520220154071 1270726269 04/05/2022 Jayashree Namdev Gurav Jayashree Namdev Gurav 1504007017WL004017 00509 KVGB0002605 1914 16/05/2022 No Such Account
293 KN1504007017_040522FTO_71125 1504007017NRG23040520220154128 1270726245 04/05/2022 Ramakka Rudrappa Patil Ramakka Rudrappa Patil 1504007017WL004017 00509 KVGB0002605 957 16/05/2022 No Such Account
294 KN1504007017_180522FTO_127447 1504007017NRG23180520220266367 1504192537 18/05/2022 Lakshmi Malakaji Patil Lakshmi Malakaji Patil 1504007017WL006454 00509 KVGB0002605 1276 25/05/2022 Account closed
295 KN1504007023_090622FTO_214745 1504007023NRG23070620220451937 2420798773 09/06/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007WL0010825 00078 CNRB0010520 1595 23/06/2022 No Such Account
296 KN1504007023_090622FTO_214745 1504007023NRG23180520220263882 2420798778 09/06/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007WL0006388 00078 CNRB0010520 638 23/06/2022 No Such Account
297 KN1504007023_090622FTO_214745 1504007023NRG23180520220263887 2420798777 09/06/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007WL0006388 00078 CNRB0010520 957 23/06/2022 No Such Account
298 KN1504007023_300622APB_FTO_298713 1504007023NRG23300620220673828 2848298647 30/06/2022 Shiddappa Kallappa Mudakkanavar Shiddappa Kallappa Mudakkanavar 1504007023WL016075 00078 CNRB0010520 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1504007023_300622APB_FTO_298713 1504007023NRG23300620220674006 2848298595 30/06/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007023WL016075 00078 CNRB0010520 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1504007023_090622FTO_214745 1504007023NRG23310520220388295 2420798771 09/06/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007WL0009259 00078 CNRB0010520 638 23/06/2022 No Such Account
301 KN1504007023_090622FTO_214745 1504007023NRG23310520220388296 2420798772 09/06/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007WL0009259 00078 CNRB0010520 1914 23/06/2022 No Such Account
302 KN1504007024_010722FTO_302513 1504007024NRG23010720220678786 2849130374 01/07/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007024WL016221 00509 KVGB0002606 1854 07/07/2022 No Such Account
303 KN1504007024_160522APB_FTO_103551 1504007024NRG23160520220253589 1504005159 16/05/2022 Pramila Prakash Desai Pramila Prakash Desai 1504007024WL006101 00509 KVGB0002606 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KN1504007024_160522APB_FTO_103551 1504007024NRG23160520220253633 1504005202 16/05/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL006102 00509 KVGB0002606 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1504007026_040522FTO_68946 1504007026NRG23040520220146665 1174042793 04/05/2022 Shoba Narayan Patil Shoba Narayan Patil 1504007026WL003843 00468 UBIN0537543 1854 13/05/2022 Account closed
306 KN1504007027_040522FTO_70897 1504007027NRG23040520220152489 1176329757 04/05/2022 Yunus M Agasimani Yunus M Agasimani 1504007027WL004001 00051 MAHB0001051 618 13/05/2022 No Such Account
307 KN1504007027_040522FTO_70897 1504007027NRG23040520220152490 1176329710 04/05/2022 Basheerabanu Y Agasimani Basheerabanu Y Agasimani 1504007027WL004001 00051 MAHB0001051 309 13/05/2022 No Such Account
308 KN1504007027_040522FTO_70897 1504007027NRG23040520220152636 1176329819 04/05/2022 basavaraj narayan edakennavar basavaraj narayan edakennavar 1504007027WL004001 00051 MAHB0001051 1854 13/05/2022 Account closed
309 KN1504007030_160323APB_FTO_994764 1504007030NRG23160320231935419 0115521117 16/03/2023 MANASI PRAMOD NAIK MANASI PRAMOD NAIK 1504007030WL062892 00127 FDRL0001960 10 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1504007031_040522APB_FTO_71282 1504007031NRG23040520220154353 1177321972 04/05/2022 Sadanand M saroji Sadanand M saroji 1504007031WL004020 00051 MAHB0001051 1854 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1504007031_040522APB_FTO_71282 1504007031NRG23040520220154549 1177321774 04/05/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL004025 00509 KVGB0002602 1560 13/05/2022 Aadhaar Number not Mapped to Account Number
312 KN1504007017_140323APB_FTO_987765 1504007017NRG23140320231898767 0115732474 14/03/2023 Roshan Salim Shaikh Roshan Salim Shaikh 1504007017WL061991 00509 KVGB0002605 52 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1504007019_050922APB_FTO_516880 1504007019NRG23050920221014288 4858771098 05/09/2022 BABU RAVALU GORAL BABU RAVALU GORAL 1504007019WL027985 00468 UBIN0537543 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1504007022_080722FTO_338081 1504007022NRG23300620220674157 3037030645 08/07/2022 renuka Monappa sawant renuka Monappa sawant 1504007WL0016082 00078 CNRB0005752 638 13/07/2022 No Such Account
315 KN1504007023_210622APB_FTO_253535 1504007023NRG23210620220585992 2560592685 21/06/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007023WL013921 00078 CNRB0010520 1545 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1504007028_310323APB_FTO_1037588 1504007028NRG23310320232022250 1690190320 31/03/2023 Styavati Gahadi Styavati Gahadi 1504007028WL066363 00078 CNRB0010551 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1504007033_060522APB_FTO_76278 1504007033NRG23060520220173390 1226006320 06/05/2022 Girish Meetagar Girish Meetagar 1504007033WL004442 00509 KVGB0002608 1854 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1504007040_010722APB_FTO_306982 1504007040NRG23010720220679063 2851957799 01/07/2022 SAVITA ARJUN OLAMANKAR SAVITA ARJUN OLAMANKAR 1504007040WL016230 00127 FDRL0001960 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000222 1690628313 30/03/2023 KADAPPA BASAVANNI UPASHI KADAPPA BASAVANNI UPASHI 1504007043WL065213 00078 CNRB0010539 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000238 1690628186 30/03/2023 LAXMI PANADIT KAVALEKAR LAXMI PANADIT KAVALEKAR 1504007043WL065213 00509 KVGB0002607 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000270 1690628129 30/03/2023 Jayashri Prashant Desai Jayashri Prashant Desai 1504007043WL065213 00078 CNRB0010539 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000294 1690628155 30/03/2023 Vinayak Mallagouda Patil Vinayak Mallagouda Patil 1504007043WL065213 00078 CNRB0010539 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000296 1690628271 30/03/2023 KALLAPPA RAMAPPA TALAWAR KALLAPPA RAMAPPA TALAWAR 1504007043WL065213 00078 CNRB0010539 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000310 1690628255 30/03/2023 Iravva Ramappa Upashi Iravva Ramappa Upashi 1504007043WL065213 00078 CNRB0010539 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000387 1690628198 30/03/2023 Fatima Nayim Nadaf Fatima Nayim Nadaf 1504007043WL065213 00078 CNRB0005752 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000401 1690628200 30/03/2023 Mannevva Basavaraj Vantmuri Mannevva Basavaraj Vantmuri 1504007043WL065213 00078 CNRB0005752 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000402 1690628201 30/03/2023 Mannevva Basavaraj Vantmuri Mannevva Basavaraj Vantmuri 1504007043WL065213 00078 CNRB0005752 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1504007043_300323APB_FTO_1033636 1504007043NRG23290320232000410 1690628117 30/03/2023 Manevva S Bedaratti Manevva S Bedaratti 1504007043WL065213 00078 CNRB0010539 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1504007016_070522APB_FTO_79475 1504007016NRG23070520220186335 1269027342 07/05/2022 SUTAR ANJANA LAXMAN SUTAR ANJANA LAXMAN 1504007016WL004731 00509 KVGB0002605 1236 16/05/2022 invalid Bank Identifier
330 KN1504007016_070522APB_FTO_79475 1504007016NRG23070520220186359 1269027387 07/05/2022 PATHAN MAHADEV NINGAPPA PATHAN MAHADEV NINGAPPA 1504007016WL004731 00509 KVGB0002605 1545 16/05/2022 invalid Bank Identifier
331 KN1504007016_070522APB_FTO_79475 1504007016NRG23070520220186503 1269027446 07/05/2022 Gurav Pundalik Venkappa Gurav Pundalik Venkappa 1504007016WL004731 00509 KVGB0002605 1236 16/05/2022 invalid Bank Identifier
332 KN1504007016_070522APB_FTO_79475 1504007016NRG23070520220186504 1269027384 07/05/2022 Ananda Mashnu Gurav Ananda Mashnu Gurav 1504007016WL004731 00509 KVGB0002605 1236 16/05/2022 invalid Bank Identifier
333 KN1504007016_070522APB_FTO_79475 1504007016NRG23070520220186514 1269027365 07/05/2022 GANGUBAYI SUBRAV ISHRAN GANGUBAYI SUBRAV ISHRAN 1504007016WL004731 00509 KVGB0002605 309 16/05/2022 invalid Bank Identifier
334 KN1504007016_100123APB_FTO_892933 1504007016NRG23100120231658316 7881258148 10/01/2023 Parvati Maruti Sutar Parvati Maruti Sutar 1504007016WL052601 00509 KVGB0002605 927 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1504007017_240123APB_FTO_922420 1504007017NRG23230120231724492 8259298569 24/01/2023 Surekha Parashram Sangolkar Surekha Parashram Sangolkar 1504007017WL054764 00509 KVGB0002605 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951697 0115653461 19/03/2023 MANGAL SUBHASH NINGANURKAR MANGAL SUBHASH NINGANURKAR 1504007029WL063441 00078 CNRB0000535 309 25/03/2023 Aadhaar Number not Mapped to Account Number
337 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951729 0115653475 19/03/2023 BHAVANA BHUSHAN DESAI BHAVANA BHUSHAN DESAI 1504007029WL063441 00078 CNRB0000535 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951734 0115653435 19/03/2023 SHANTA PRAKASH GURAV SHANTA PRAKASH GURAV 1504007029WL063441 00509 KVGB0002605 309 25/03/2023 Aadhaar Number not Mapped to Account Number
339 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951738 0115653598 19/03/2023 SHREYA SANTOSH DESAI SHREYA SANTOSH DESAI 1504007029WL063441 00509 KVGB0002605 618 25/03/2023 Aadhaar Number not Mapped to Account Number
340 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951799 0115653450 19/03/2023 LAXMI HALASHIKAR LAXMI HALASHIKAR 1504007029WL063442 00509 KVGB0002609 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1504007029_190323APB_FTO_1004817 1504007029NRG23190320231951838 0115653445 19/03/2023 RENUKA SHAMBAJI NALKAR RENUKA SHAMBAJI NALKAR 1504007029WL063443 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
342 KN1504007033_090622APB_FTO_213868 1504007033NRG23090620220482057 2422807836 09/06/2022 Girish Keshav Meetagar Girish Keshav Meetagar 1504007033WL011550 00509 KVGB0002608 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1504007035_140323APB_FTO_986663 1504007035NRG23140320231818634 0115545600 14/03/2023 Shanta Gurav Shanta Gurav 1504007035WL060916 00509 KVGB0002609 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KN1504007036_160922APB_FTO_548807 1504007036NRG23160920221081266 4878572717 16/09/2022 Mahadavi pennekar Mahadavi pennekar 1504007036WL030381 00509 KVGB0002601 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1504007038_140323FTO_987831 1504007038NRG23140320231890399 0115198265 14/03/2023 Parvati S Mirashi Parvati S Mirashi 1504007038WL061880 00509 KVGB0002609 1854 25/03/2023 Account closed
346 KN1504007043_230123APB_FTO_921969 1504007043NRG23210120231719294 8260152746 23/01/2023 NANDKUMAR GANAPATI DESAI NANDKUMAR GANAPATI DESAI 1504007043WL054592 00078 CNRB0010539 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1504007044_160422APB_FTO_15802 1504007044NRG23160420220034357 0821009401 16/04/2022 APPANNA NARAYAN HANABAR APPANNA NARAYAN HANABAR 1504007044WL001128 00509 KVGB0002606 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1504001001_121022FTO_632426 1504001001NRG23121020221214515 6451614595 12/10/2022 Shrikant Bhosale Shrikant Bhosale 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
349 KN1504001001_121022FTO_632426 1504001001NRG23121020221214516 6451614600 12/10/2022 Prajwal Prakash Pattan Prajwal Prakash Pattan 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
350 KN1504001001_121022FTO_632426 1504001001NRG23121020221214517 6451614599 12/10/2022 Prajwal Prakash Pattan Prajwal Prakash Pattan 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
351 KN1504001001_121022FTO_632426 1504001001NRG23121020221214518 6451614603 12/10/2022 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001WL0035726 00509 KVGB0002002 4017 15/11/2022 No Such Account
352 KN1504001001_121022FTO_632426 1504001001NRG23121020221214519 6451614604 12/10/2022 RENUKA KOTE RENUKA KOTE 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
353 KN1504001001_121022FTO_632426 1504001001NRG23121020221214520 6451614596 12/10/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0035726 00509 KVGB0002002 2163 15/11/2022 No Such Account
354 KN1504001001_121022FTO_632426 1504001001NRG23121020221214521 6451614602 12/10/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001WL0035726 00509 KVGB0002007 2163 15/11/2022 No Such Account
355 KN1504001001_121022FTO_632426 1504001001NRG23121020221214522 6451614601 12/10/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001WL0035726 00509 KVGB0002007 2163 15/11/2022 No Such Account
356 KN1504001001_121022FTO_632426 1504001001NRG23121020221214523 6451614594 12/10/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
357 KN1504001001_121022FTO_632426 1504001001NRG23121020221214524 6451614597 12/10/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
358 KN1504001001_121022FTO_632426 1504001001NRG23121020221214525 6451614598 12/10/2022 Ashok Metri Ashok Metri 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
359 KN1504001001_121022FTO_632426 1504001001NRG23121020221214526 6451614593 12/10/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0035726 00509 KVGB0002002 4326 15/11/2022 No Such Account
360 KN1504001001_241122FTO_747694 1504001001NRG23241120221416006 7509591294 24/11/2022 Nimbevva Mali Nimbevva Mali 1504001001WL043337 00168 ICIC0006505 4326 30/12/2022 No Such Account
361 KN1504001001_241122FTO_747694 1504001001NRG23241120221416008 7509591299 24/11/2022 SHANIBAI BALU MALI SHANIBAI BALU MALI 1504001001WL043337 00168 ICIC0006505 4326 30/12/2022 No Such Account
362 KN1504001001_241122FTO_747694 1504001001NRG23241120221416009 7509591290 24/11/2022 Umesh Mali Umesh Mali 1504001001WL043337 00168 ICIC0006505 4326 30/12/2022 No Such Account
363 KN1504001001_241122FTO_747694 1504001001NRG23241120221416010 7509591296 24/11/2022 Sangeeta Shankar Mali Sangeeta Shankar Mali 1504001001WL043337 00168 ICIC0006505 4326 30/12/2022 No Such Account
364 KN1504001001_241122FTO_747694 1504001001NRG23241120221416011 7509591298 24/11/2022 Shankar Mali Shankar Mali 1504001001WL043337 00168 ICIC0006505 4326 30/12/2022 No Such Account
365 KN1504001001_241122FTO_747694 1504001001NRG23241120221416191 7509591479 24/11/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001001WL043340 00078 CNRB0001069 4326 30/12/2022 No Such Account
366 KN1504001001_270922FTO_573151 1504001001NRG23270920221129682 5233428246 27/09/2022 DHAREPPA HULEPPA METRI DHAREPPA HULEPPA METRI 1504001001WL032158 00078 CNRB0001069 4326 06/10/2022 No Such Account
367 KN1504001001_270922FTO_573151 1504001001NRG23270920221129692 5233428294 27/09/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001001WL032158 00509 KVGB0002002 4326 06/10/2022 No Such Account
368 KN1504001001_270922FTO_573151 1504001001NRG23270920221129725 5233428268 27/09/2022 JAYASHRI KAREPPA SANADI JAYASHRI KAREPPA SANADI 1504001001WL032159 00078 CNRB0001069 4326 06/10/2022 No Such Account
369 KN1504001001_270922FTO_573151 1504001001NRG23270920221129743 5233428244 27/09/2022 NAGAPPA KALLAPPA ROGI NAGAPPA KALLAPPA ROGI 1504001001WL032159 00078 CNRB0000427 4326 06/10/2022 No Such Account
370 KN1504001001_270922FTO_573151 1504001001NRG23270920221129799 5233428245 27/09/2022 PARAMESHVAR AMMANA PUJARI PARAMESHVAR AMMANA PUJARI 1504001001WL032160 00078 CNRB0000427 4326 06/10/2022 No Such Account
371 KN1504001001_280722APB_FTO_401994 1504001001NRG23280720220833358 3918760012 28/07/2022 Mohan T More Mohan T More 1504001001WL021186 00509 KVGB0002007 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1504001003_081122APB_FTO_703606 1504001003NRG23071120221334277 6494045629 08/11/2022 Archana Satish Borade Archana Satish Borade 1504001003WL039964 00078 CNRB0001069 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1504001001_140922FTO_542445 1504001001NRG23140920221069109 4860534251 14/09/2022 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001WL0029795 00078 CNRB0001069 4017 20/09/2022 No Such Account
374 KN1504001011_200922APB_FTO_556981 1504001011NRG21101220201419726 4932467082 20/09/2022 Hanamant Honnappa Harale Hanamant Honnappa Harale 1504001WL057357 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1504001011_200922APB_FTO_556981 1504001011NRG21101220201419727 4932467083 20/09/2022 Hanamant Honnappa Harale Hanamant Honnappa Harale 1504001WL057357 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1504001011_200922APB_FTO_556981 1504001011NRG21180220211780030 4932467077 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL072209 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KN1504001011_200922APB_FTO_556981 1504001011NRG21180220211780031 4932467076 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL072209 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1504001011_200922APB_FTO_556981 1504001011NRG21180220211780032 4932467075 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL072209 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1504001011_200922APB_FTO_556981 1504001011NRG21271120201361105 4932467070 20/09/2022 Hanamant Honnappa Harale Hanamant Honnappa Harale 1504001WL053833 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1504001011_200922APB_FTO_556981 1504001011NRG21280920201102552 4932467081 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL035423 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1504001011_200922APB_FTO_556981 1504001011NRG21280920201102553 4932467080 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL035423 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1504001011_200922APB_FTO_556981 1504001011NRG21280920201102554 4932467079 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL035423 00509 KVGB0002014 1925 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1504001011_200922APB_FTO_556981 1504001011NRG21280920201102555 4932467078 20/09/2022 Balesh Kedari Avati Balesh Kedari Avati 1504001WL035423 00509 KVGB0002014 1001 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1504001018_270522FTO_167970 1504001018NRG23250520220343336 1881035155 27/05/2022 DEELIPA APPASAB MAKALE DEELIPA APPASAB MAKALE 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
385 KN1504001018_270522FTO_167970 1504001018NRG23250520220343338 1881035154 27/05/2022 DEELIPA APPASAB MAKALE DEELIPA APPASAB MAKALE 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
386 KN1504001018_270522FTO_167970 1504001018NRG23250520220343339 1881035156 27/05/2022 Shanatabai Maruti Shejule Shanatabai Maruti Shejule 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
387 KN1504001018_270522FTO_167970 1504001018NRG23250520220343340 1881035157 27/05/2022 Shanatabai Maruti Shejule Shanatabai Maruti Shejule 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
388 KN1504001018_270522FTO_167970 1504001018NRG23250520220343341 1881035162 27/05/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
389 KN1504001018_270522FTO_167970 1504001018NRG23250520220343342 1881035161 27/05/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001WL0008116 00509 KVGB0002404 309 02/06/2022 No Such Account
390 KN1504001018_270522FTO_167970 1504001018NRG23250520220343343 1881035158 27/05/2022 SUNANDA DHREPPA JAGALAGATI SUNANDA DHREPPA JAGALAGATI 1504001WL0008116 00509 KVGB0002404 1854 02/06/2022 No Such Account
391 KN1504001019_100522APB_FTO_85835 1504001019NRG23100520220216344 1345418978 10/05/2022 Mahadevi Raju Mathapati Mahadevi Raju Mathapati 1504001019WL005306 00509 KVGB0002017 1854 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1504001001_020922FTO_513015 1504001001NRG23010920220994520 4858611977 02/09/2022 Shrikant Bhosale Shrikant Bhosale 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
393 KN1504001001_020922FTO_513015 1504001001NRG23010920220994521 4858611978 02/09/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
394 KN1504001001_020922FTO_513015 1504001001NRG23010920220994522 4858611979 02/09/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
395 KN1504001001_020922FTO_513015 1504001001NRG23010920220994525 4858611976 02/09/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
396 KN1504001001_020922FTO_513015 1504001001NRG23010920220994526 4858611980 02/09/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
397 KN1504001001_020922FTO_513015 1504001001NRG23010920220994527 4858611985 02/09/2022 Ashok Metri Ashok Metri 1504001WL0027306 00509 KVGB0002002 4326 20/09/2022 No Such Account
398 KN1504001001_031022FTO_593212 1504001001NRG23290920221153596 6416246302 03/10/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0033098 00509 KVGB0002002 2163 12/11/2022 No Such Account
399 KN1504001001_031022FTO_593212 1504001001NRG23290920221153597 6416246305 03/10/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001WL0033098 00509 KVGB0002002 2163 12/11/2022 No Such Account
400 KN1504001001_031022FTO_593212 1504001001NRG23290920221153601 6416246304 03/10/2022 LAXMI SANGAPPA BEVNUR LAXMI SANGAPPA BEVNUR 1504001WL0033100 00509 KVGB0002002 4326 12/11/2022 Account closed
401 KN1504001012_200722FTO_378023 1504001012NRG23200720220792877 3319310147 20/07/2022 Anand A Gadivaddar Anand A Gadivaddar 1504001012WL019732 00078 CNRB0001069 4326 26/07/2022 Account closed
402 KN1504001013_290323APB_FTO_1026818 1504001013NRG23290320231999970 0501472572 29/03/2023 Ramesh A Madannavar Ramesh A Madannavar 1504001013WL065201 00225 KARB0000273 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1504001016_111022FTO_622668 1504001016NRG20140520201297782 6416587107 11/10/2022 RAJENDRA A TAMADADDI RAJENDRA A TAMADADDI 1504001WL068734 00509 KVGB0002002 1743 12/11/2022 No Such Account
404 KN1504001019_251122FTO_751185 1504001019NRG23251120221423466 7509589935 25/11/2022 Venkatesh Gangadhar Sankratti Venkatesh Gangadhar Sankratti 1504001019WL043647 00509 KVGB0002002 2163 30/12/2022 No Such Account
405 KN1504001020_170822FTO_455391 1504001020NRG23160820220921145 4153169509 17/08/2022 ALGOUDA SHRISHAIL CHANNANNAVAR ALGOUDA SHRISHAIL CHANNANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
406 KN1504001020_170822FTO_455391 1504001020NRG23160820220921146 4153169510 17/08/2022 SHOBHA ALAGOUDA CHANNANNAVAR SHOBHA ALAGOUDA CHANNANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
407 KN1504001020_170822FTO_455391 1504001020NRG23160820220921147 4153169511 17/08/2022 PRAKASH GURUPAD THAKKANNAVAR PRAKASH GURUPAD THAKKANNAVAR 1504001WL0024292 00415 SBIN0015216 3399 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
408 KN1504001020_170822FTO_455391 1504001020NRG23160820220921148 4153169513 17/08/2022 NAGAPPA BASAPPA THAKKANNAVAR NAGAPPA BASAPPA THAKKANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
409 KN1504001020_170822FTO_455391 1504001020NRG23160820220921149 4153169512 17/08/2022 RAYAPPA THAKKANNAVAR RAYAPPA THAKKANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
410 KN1504001020_170822FTO_455391 1504001020NRG23160820220921150 4153169514 17/08/2022 SADASHIV BASAPPA THAKKANNAVAR SADASHIV BASAPPA THAKKANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
411 KN1504001020_170822FTO_455391 1504001020NRG23160820220921151 4153169515 17/08/2022 KAMALAWWA SADASHIV THAKKANNAVAR KAMALAWWA SADASHIV THAKKANNAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
412 KN1504001020_170822FTO_455391 1504001020NRG23160820220921152 4153169517 17/08/2022 GOURAVVA SANGAPPA CHANNANVAR GOURAVVA SANGAPPA CHANNANVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
413 KN1504001020_170822FTO_455391 1504001020NRG23160820220921153 4153169516 17/08/2022 SIDDARUD SANGAPPA CHANNANAVAR SIDDARUD SANGAPPA CHANNANAVAR 1504001WL0024292 00415 SBIN0015216 2163 25/08/2022 No Such Account
414 KN1504001021_200922FTO_556247 1504001021NRG22060820222424919 5058472618 20/09/2022 Hamappavva L Mang Hamappavva L Mang 1504001WL0071484 00078 CNRB0001069 2023 29/09/2022 No Such Account
415 KN1504001021_200922FTO_556247 1504001021NRG22300520222421308 5058472639 20/09/2022 Mayavva Siddappa Icheri Mayavva Siddappa Icheri 1504001WL0070766 00468 UBIN0932311 2023 29/09/2022 Account closed
416 KN1504001021_200922FTO_556247 1504001021NRG22300520222421310 5058472638 20/09/2022 Mayavva Siddappa Icheri Mayavva Siddappa Icheri 1504001WL0070766 00468 UBIN0932311 1734 29/09/2022 Account closed
417 KN1504001003_060822APB_FTO_428138 1504001003NRG23050820220878045 3920545330 06/08/2022 Chetan J Godhale Chetan J Godhale 1504001003WL022600 00078 CNRB0001069 4326 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1504001003_060822APB_FTO_428138 1504001003NRG23050820220878085 3920545327 06/08/2022 Shankar Mahadev Patil Shankar Mahadev Patil 1504001003WL022601 00225 KARB0000019 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KN1504001010_100822FTO_437263 1504001010NRG22020620222422499 4026768029 10/08/2022 Irappa Dundappa Baloldar Irappa Dundappa Baloldar 1504001WL0071012 00078 CNRB0001069 2890 19/08/2022 No Such Account
420 KN1504001010_100822FTO_437263 1504001010NRG22020620222422500 4026768031 10/08/2022 SAINAJ KALE SAINAJ KALE 1504001WL0071012 00509 KVGB0002002 2890 19/08/2022 Account closed
421 KN1504001010_100822FTO_437263 1504001010NRG22020620222422501 4026768032 10/08/2022 SAINAJ KALE SAINAJ KALE 1504001WL0071012 00509 KVGB0002002 2890 19/08/2022 Account closed
422 KN1504001010_100822FTO_437263 1504001010NRG22080220222033593 4026768034 10/08/2022 Rakesh dilip ukkumanal Rakesh dilip ukkumanal 1504001WL058758 00509 KVGB0002006 3179 19/08/2022 No Such Account
423 KN1504001010_100822FTO_437263 1504001010NRG22200420222420560 4026768030 10/08/2022 Irappa Dundappa Baloldar Irappa Dundappa Baloldar 1504001WL0070563 00152 HDFC0002233 2890 19/08/2022 No Such Account
424 KN1504001011_230123FTO_921701 1504001011NRG23230120231722765 8194607488 23/01/2023 Channabasayya Gurubasayya Mangi Channabasayya Gurubasayya Mangi 1504001WL0054733 00509 KVGB0002014 2163 27/01/2023 No Such Account
425 KN1504001011_230123FTO_921701 1504001011NRG23300920221156296 8194607490 23/01/2023 Satyappa Vittal Kattimani Satyappa Vittal Kattimani 1504001WL0033210 00509 KVGB0002014 2163 27/01/2023 No Such Account
426 KN1504001016_151122FTO_721232 1504001016NRG21100520212087526 6618506216 15/11/2022 ARUN SAMAJ ARUN SAMAJ 1504001WL083226 00415 SBIN0003165 2200 24/11/2022 No Such Account
427 KN1504001016_151122FTO_721232 1504001016NRG21100820200886025 6618506212 15/11/2022 sheetal Babanaavar sheetal Babanaavar 1504001WL026998 00468 UBIN0554243 2200 24/11/2022 No Such Account
428 KN1504001016_151122FTO_721232 1504001016NRG21100820200886027 6618506211 15/11/2022 sheetal Babanaavar sheetal Babanaavar 1504001WL026998 00468 UBIN0554243 1650 24/11/2022 No Such Account
429 KN1504001016_151122FTO_721232 1504001016NRG21111120212091014 6618506205 15/11/2022 SUMITRA SURENDRA KABADAGE SUMITRA SURENDRA KABADAGE 1504001WL083780 00415 SBIN0003165 1925 24/11/2022 No Such Account
430 KN1504001016_151122FTO_721232 1504001016NRG21111120212091015 6618506204 15/11/2022 SUMITRA SURENDRA KABADAGE SUMITRA SURENDRA KABADAGE 1504001WL083780 00415 SBIN0003165 1925 24/11/2022 No Such Account
431 KN1504001016_151122FTO_721232 1504001016NRG21170620212090372 6618506215 15/11/2022 chetan naik chetan naik 1504001WL083623 00509 KVGB0002004 3025 24/11/2022 No Such Account
432 KN1504001016_151122FTO_721232 1504001016NRG21310520212087828 6618506217 15/11/2022 nannima patel nannima patel 1504001WL083310 00415 SBIN0003165 1925 24/11/2022 No Such Account
433 KN1504001016_151122FTO_721232 1504001016NRG21310520212087829 6618506218 15/11/2022 nannima patel nannima patel 1504001WL083310 00415 SBIN0003165 1925 24/11/2022 No Such Account
434 KN1504001016_151122FTO_721232 1504001016NRG21310520212087830 6618506214 15/11/2022 Shridar Shridar 1504001WL083310 00127 FDRL0001499 1925 24/11/2022 No Such Account
435 KN1504001016_151122FTO_721232 1504001016NRG21310520212087831 6618506210 15/11/2022 Vidya Vidya 1504001WL083310 00127 FDRL0001499 1925 24/11/2022 No Such Account
436 KN1504001016_151122FTO_721232 1504001016NRG21310520212087832 6618506213 15/11/2022 Shridar Shridar 1504001WL083310 00127 FDRL0001499 1925 24/11/2022 No Such Account
437 KN1504001016_151122FTO_721232 1504001016NRG21310520212087833 6618506209 15/11/2022 Vidya Vidya 1504001WL083310 00127 FDRL0001499 1925 24/11/2022 No Such Account
438 KN1504001018_080922FTO_526941 1504001018NRG23080920221032468 4858436783 08/09/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001018WL028581 00468 UBIN0537446 1854 20/09/2022 No Such Account
439 KN1504001022_110822FTO_440299 1504001022NRG21240320212026850 4118654401 11/08/2022 HANAMANT L HALAGALI HANAMANT L HALAGALI 1504001WL081172 00509 KVGB0002002 1000 24/08/2022 No Such Account
440 KN1504001022_110822FTO_440299 1504001022NRG21240320212026851 4118654402 11/08/2022 HANAMANT L HALAGALI HANAMANT L HALAGALI 1504001WL081172 00509 KVGB0002002 1400 24/08/2022 No Such Account
441 KN1504001022_110822FTO_440299 1504001022NRG21240320212026852 4118654403 11/08/2022 HANAMANT L HALAGALI HANAMANT L HALAGALI 1504001WL081172 00509 KVGB0002002 1400 24/08/2022 No Such Account
442 KN1504007024_200422APB_FTO_31929 1504007024NRG23180420220046026 0832326085 20/04/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL001467 00509 KVGB0002606 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1504007027_210522APB_FTO_151903 1504007027NRG23210520220297256 1505781312 21/05/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL007155 00051 MAHB0001051 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KN1504007027_210522APB_FTO_151903 1504007027NRG23210520220298615 1505781316 21/05/2022 RUKMAVVA BHIMAPPA WADDAR RUKMAVVA BHIMAPPA WADDAR 1504007027WL007178 00051 MAHB0001051 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KN1504007029_021022APB_FTO_592951 1504007029NRG23021020221167455 6415284172 02/10/2022 Ravi Daklu Mirashi Ravi Daklu Mirashi 1504007029WL033766 00509 KVGB0002609 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KN1504007033_210622APB_FTO_251752 1504007033NRG23210620220580830 2488532926 21/06/2022 Girish Keshav Meetagar Girish Keshav Meetagar 1504007033WL013823 00509 KVGB0002608 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KN1504007034_040522APB_FTO_69097 1504007034NRG23030520220144049 1271587481 04/05/2022 Vaishnavi Maheah Patil Vaishnavi Maheah Patil 1504007034WL003782 00051 MAHB0000297 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KN1504007036_070422APB_FTO_3794 1504007036NRG23070420220002957 0823739925 07/04/2022 LAXMI M BABUGOUDAR LAXMI M BABUGOUDAR 1504007036WL000120 00509 KVGB0002601 638 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1504007037_110522APB_FTO_87323 1504007037NRG23110520220221201 1504005581 11/05/2022 Jyothi J Shivathankar Jyothi J Shivathankar 1504007037WL005397 00078 CNRB0010539 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953017 0308916998 20/03/2023 Geeta Gundu Gurav Geeta Gundu Gurav 1504007037WL063490 00078 CNRB0010539 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953152 0308916990 20/03/2023 Sunanda Ningappa Gurav Sunanda Ningappa Gurav 1504007037WL063490 00051 MAHB0000297 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953153 0308917085 20/03/2023 Prema Pundlik Birje Prema Pundlik Birje 1504007037WL063490 00078 CNRB0010539 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
453 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953154 0308917086 20/03/2023 Prema Pundlik Birje Prema Pundlik Birje 1504007037WL063490 00078 CNRB0010539 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
454 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953155 0308917087 20/03/2023 Prema Pundlik Birje Prema Pundlik Birje 1504007037WL063490 00078 CNRB0010539 927 30/03/2023 Aadhaar Number not Mapped to Account Number
455 KN1504007037_200323APB_FTO_1006012 1504007037NRG23200320231953156 0308917088 20/03/2023 Prema Pundlik Birje Prema Pundlik Birje 1504007037WL063490 00078 CNRB0010539 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
456 KN1504007038_050522APB_FTO_74355 1504007038NRG23050520220165877 1271587750 05/05/2022 Sharada Desai Sharada Desai 1504007038WL004306 00078 CNRB0000535 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KN1504007039_140323APB_FTO_986861 1504007039NRG23140320231887748 0114101790 14/03/2023 Yallu Parashram Gurav Yallu Parashram Gurav 1504007039WL061841 00078 CNRB0001893 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1504007039_140323APB_FTO_986861 1504007039NRG23140320231887769 0114101781 14/03/2023 Pandurang Laxman Monde Pandurang Laxman Monde 1504007039WL061841 00078 CNRB0001893 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KN1504007043_170622APB_FTO_241566 1504007043NRG23170620220555975 2515611506 17/06/2022 Ravindra Pandurang GAVADA Ravindra Pandurang GAVADA 1504007043WL013239 00078 CNRB0010539 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KN1504007016_310323APB_FTO_1039403 1504007016NRG23310320232026954 1690204486 31/03/2023 SAHADEV BADAKU GURAV SAHADEV BADAKU GURAV 1504007016WL066681 00509 KVGB0002605 200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KN1504007019_150323APB_FTO_993375 1504007019NRG23150320231930671 0115480957 15/03/2023 Laxmi Annu Gurav Laxmi Annu Gurav 1504007019WL062791 00509 KVGB0002610 1040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1504007019_150323APB_FTO_993375 1504007019NRG23150320231930672 0115480958 15/03/2023 Laxmi Annu Gurav Laxmi Annu Gurav 1504007019WL062791 00509 KVGB0002610 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1504007020_180722APB_FTO_369058 1504007020NRG23180720220782175 3304887336 18/07/2022 Manjunath Mallappa Tadakod Manjunath Mallappa Tadakod 1504007020WL019316 00048 BKID0001107 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1504007020_180722APB_FTO_369058 1504007020NRG23180720220782177 3304887337 18/07/2022 Nagappa Prasappa Tadakod Nagappa Prasappa Tadakod 1504007020WL019316 00048 BKID0001107 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1504007023_300622FTO_298681 1504007023NRG23300620220673942 2849155399 30/06/2022 Manjunath Kallappa Sampagavi Manjunath Kallappa Sampagavi 1504007023WL016075 00078 CNRB0010520 1236 07/07/2022 No Such Account
466 KN1504007027_220422APB_FTO_42141 1504007027NRG23220420220074547 0832332803 22/04/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL002242 00051 MAHB0001051 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1504007028_310323APB_FTO_1037626 1504007028NRG23310320232022146 1690223830 31/03/2023 savita Naik savita Naik 1504007028WL066359 00078 CNRB0010551 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1504007029_020522FTO_67539 1504007029NRG23020520220142131 1090520172 02/05/2022 SUNIL VITTAL MIRASHI SUNIL VITTAL MIRASHI 1504007029WL003764 00078 CNRB0000535 1545 12/05/2022 No Such Account
469 KN1504007031_220922APB_FTO_561720 1504007031NRG23220920221106598 5060830843 22/09/2022 SUVARNA D KARAKAD SUVARNA D KARAKAD 1504007031WL031266 00051 MAHB0001051 1545 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1504007033_010622APB_FTO_184022 1504007033NRG23010620220397837 N06220004A818 01/06/2022 Bidikar Laxmi Rama Bidikar Laxmi Rama 1504007033WL009498 00509 KVGB0002608 319 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1504007035_140323APB_FTO_986695 1504007035NRG23140320231823583 0115532706 14/03/2023 Amit Palekar Amit Palekar 1504007035WL060968 00078 CNRB0000535 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KN1504007036_280622APB_FTO_274076 1504007036NRG23280620220640341 2899104825 28/06/2022 KASHWWA MARUTI SATABANNAVAR KASHWWA MARUTI SATABANNAVAR 1504007036WL015204 00078 CNRB0010589 1440 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1504007036_280622APB_FTO_274076 1504007036NRG23280620220640363 2899104976 28/06/2022 LAXMIBAI MALLAPPA BABUGOUDRA LAXMIBAI MALLAPPA BABUGOUDRA 1504007036WL015204 00509 KVGB0002601 480 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KN1504007041_021222FTO_769316 1504007041NRG23270920221132428 7511296012 02/12/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0032297 00509 KVGB0002610 1450 30/12/2022 No Such Account
475 KN1504007041_021222FTO_769316 1504007041NRG23270920221132429 7511296011 02/12/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0032297 00509 KVGB0002610 309 30/12/2022 No Such Account
476 KN1504007041_021222FTO_769316 1504007041NRG23270920221132430 7511296010 02/12/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0032297 00509 KVGB0002610 1854 30/12/2022 No Such Account
477 KN1504007041_021222FTO_769316 1504007041NRG23270920221132431 7511296013 02/12/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0032297 00509 KVGB0002610 1545 30/12/2022 No Such Account
478 KN1504007041_021222FTO_769316 1504007041NRG23270920221132432 7511296009 02/12/2022 DNYASHWAR BIDAKAR DNYASHWAR BIDAKAR 1504007WL0032297 00468 UBIN0537543 2163 30/12/2022 No Such Account
479 KN1504007016_060522APB_FTO_77375 1504007016NRG23060520220178910 1269036473 06/05/2022 TUKARAM GANGAPPA HALASAKAR TUKARAM GANGAPPA HALASAKAR 1504007016WL004571 00509 KVGB0002605 927 16/05/2022 invalid Bank Identifier
480 KN1504007017_180522FTO_127336 1504007017NRG23180520220265942 1504194410 18/05/2022 Jayashree Namdev Gurav Jayashree Namdev Gurav 1504007017WL006442 00509 KVGB0002605 1914 25/05/2022 No Such Account
481 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935332 0114511018 16/03/2023 Sujata Sunil Patil Sujata Sunil Patil 1504007030WL062890 00509 KVGB0002607 309 25/03/2023 Aadhaar Number not Mapped to Account Number
482 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935333 0114511079 16/03/2023 Ramakka Ganapati Patil Ramakka Ganapati Patil 1504007030WL062890 00509 KVGB0002607 927 25/03/2023 Aadhaar Number not Mapped to Account Number
483 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935335 0114511078 16/03/2023 Renuka Sateri Patil Renuka Sateri Patil 1504007030WL062890 00509 KVGB0002607 618 25/03/2023 Aadhaar Number not Mapped to Account Number
484 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935343 0114510998 16/03/2023 Yallu Ramakant Patil Yallu Ramakant Patil 1504007030WL062890 00509 KVGB0002607 927 25/03/2023 Aadhaar Number not Mapped to Account Number
485 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935371 0114511031 16/03/2023 Rekha Ashok Shivangekar Rekha Ashok Shivangekar 1504007030WL062890 00051 MAHB0000297 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935396 0114511017 16/03/2023 Laxmi N Hundare Laxmi N Hundare 1504007030WL062890 00509 KVGB0002607 927 25/03/2023 Aadhaar Number not Mapped to Account Number
487 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935400 0114511029 16/03/2023 Mahadevi D Shivangekar Mahadevi D Shivangekar 1504007030WL062890 00051 MAHB0000297 618 25/03/2023 Aadhaar Number not Mapped to Account Number
488 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935413 0114511006 16/03/2023 Alaka S Patil Alaka S Patil 1504007030WL062890 00051 MAHB0000297 927 25/03/2023 Aadhaar Number not Mapped to Account Number
489 KN1504007030_160323APB_FTO_994761 1504007030NRG23160320231935415 0114511037 16/03/2023 Renuka Vittal Patil Renuka Vittal Patil 1504007030WL062890 00051 MAHB0000297 309 25/03/2023 Aadhaar Number not Mapped to Account Number
490 KN1504007031_061022FTO_606197 1504007031NRG23030620220414932 6416275447 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0009959 00051 MAHB0001051 1854 12/11/2022 No Such Account
491 KN1504007031_061022FTO_606197 1504007031NRG23030620220414933 6416275448 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0009959 00051 MAHB0001051 1854 12/11/2022 No Such Account
492 KN1504007031_061022FTO_606197 1504007031NRG23030620220414935 6416275449 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0009959 00051 MAHB0001051 2233 12/11/2022 No Such Account
493 KN1504007031_031022FTO_594114 1504007031NRG23031020221169104 6416301058 03/10/2022 PARASURAM YALLAPPA MANDANI PARASURAM YALLAPPA MANDANI 1504007031WL033836 00051 MAHB0001051 2163 12/11/2022 No Such Account
494 KN1504007031_031022FTO_594114 1504007031NRG23031020221169105 6416301057 03/10/2022 Mrs. Manjula Mandani Mrs. Manjula Mandani 1504007031WL033836 00051 MAHB0001051 2163 12/11/2022 No Such Account
495 KN1504007031_061022FTO_606197 1504007031NRG23060720220714897 6416275456 06/10/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0017227 00509 KVGB0002602 1800 12/11/2022 No Such Account
496 KN1504007031_061022FTO_606197 1504007031NRG23060720220714898 6416275457 06/10/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0017227 00509 KVGB0002602 1740 12/11/2022 No Such Account
497 KN1504007031_061022FTO_606197 1504007031NRG23140620220522022 6416275441 06/10/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0012399 00509 KVGB0002602 1680 12/11/2022 No Such Account
498 KN1504007031_061022FTO_606197 1504007031NRG23140620220522023 6416275459 06/10/2022 Sangeeta d Harijan Sangeeta d Harijan 1504007WL0012399 00509 KVGB0002602 1680 12/11/2022 No Such Account
499 KN1504007031_061022FTO_606197 1504007031NRG23140620220522024 6416275454 06/10/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0012399 00509 KVGB0002602 1680 12/11/2022 No Such Account
500 KN1504007031_061022FTO_606197 1504007031NRG23180620220560280 6416275455 06/10/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007WL0013345 00509 KVGB0002602 1680 12/11/2022 No Such Account
501 KN1504007031_061022FTO_606197 1504007031NRG23180620220560281 6416275440 06/10/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0013345 00509 KVGB0002602 1680 12/11/2022 No Such Account
502 KN1504001001_231122FTO_742767 1504001001NRG23191120221395866 7509660687 23/11/2022 Kavita Santosh Waghamare Kavita Santosh Waghamare 1504001WL0042358 00168 ICIC0006505 2163 30/12/2022 No Such Account
503 KN1504001001_231122FTO_742767 1504001001NRG23191120221395867 7509660689 23/11/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
504 KN1504001001_231122FTO_742767 1504001001NRG23191120221395868 7509660688 23/11/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
505 KN1504001001_231122FTO_742767 1504001001NRG23191120221395869 7509660681 23/11/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
506 KN1504001001_231122FTO_742767 1504001001NRG23191120221395870 7509660680 23/11/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
507 KN1504001001_231122FTO_742767 1504001001NRG23191120221395871 7509660676 23/11/2022 Shridevi Mali Shridevi Mali 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
508 KN1504001001_231122FTO_742767 1504001001NRG23191120221395872 7509660664 23/11/2022 Malli Sadashiv Mali Malli Sadashiv Mali 1504001WL0042358 00168 ICIC0006505 1854 30/12/2022 No Such Account
509 KN1504001001_231122FTO_742767 1504001001NRG23191120221395873 7509660679 23/11/2022 Prema Mali Prema Mali 1504001WL0042358 00168 ICIC0006505 2163 30/12/2022 No Such Account
510 KN1504001001_231122FTO_742767 1504001001NRG23191120221395874 7509660691 23/11/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0042358 00509 KVGB0002007 2163 30/12/2022 No Such Account
511 KN1504001001_231122FTO_742767 1504001001NRG23191120221395875 7509660690 23/11/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0042358 00509 KVGB0002007 2163 30/12/2022 No Such Account
512 KN1504001001_231122FTO_742767 1504001001NRG23221120221404514 7509660685 23/11/2022 Pralhad Mali Pralhad Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
513 KN1504001001_231122FTO_742767 1504001001NRG23221120221404515 7509660684 23/11/2022 Pralhad Mali Pralhad Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
514 KN1504001001_231122FTO_742767 1504001001NRG23221120221404516 7509660673 23/11/2022 Nayaku Mali Nayaku Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
515 KN1504001001_231122FTO_742767 1504001001NRG23221120221404517 7509660670 23/11/2022 SIDARAY SHANKAR MALI SIDARAY SHANKAR MALI 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
516 KN1504001001_231122FTO_742767 1504001001NRG23221120221404518 7509660669 23/11/2022 NAYAKU SIDARAY MALI NAYAKU SIDARAY MALI 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
517 KN1504001001_231122FTO_742767 1504001001NRG23221120221404519 7509660672 23/11/2022 Nimbevva Mali Nimbevva Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
518 KN1504001001_231122FTO_742767 1504001001NRG23221120221404520 7509660671 23/11/2022 Nimbevva Mali Nimbevva Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
519 KN1504001001_231122FTO_742767 1504001001NRG23221120221404521 7509660682 23/11/2022 SHANIBAI BALU MALI SHANIBAI BALU MALI 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
520 KN1504001001_231122FTO_742767 1504001001NRG23221120221404522 7509660683 23/11/2022 SHANIBAI BALU MALI SHANIBAI BALU MALI 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
521 KN1504001001_231122FTO_742767 1504001001NRG23221120221404523 7509660667 23/11/2022 Umesh Mali Umesh Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
522 KN1504001001_231122FTO_742767 1504001001NRG23221120221404524 7509660668 23/11/2022 Umesh Mali Umesh Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
523 KN1504001001_231122FTO_742767 1504001001NRG23221120221404525 7509660677 23/11/2022 Sangeeta Shankar Mali Sangeeta Shankar Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
524 KN1504001001_231122FTO_742767 1504001001NRG23221120221404526 7509660678 23/11/2022 Shankar Mali Shankar Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
525 KN1504001001_231122FTO_742767 1504001001NRG23221120221404527 7509660675 23/11/2022 Geeta Mali Geeta Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
526 KN1504001001_231122FTO_742767 1504001001NRG23221120221404528 7509660686 23/11/2022 Sunil Mali Sunil Mali 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
527 KN1504001001_231122FTO_742767 1504001001NRG23221120221404529 7509660674 23/11/2022 Suresh Mali Suresh Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
528 KN1504001001_231122FTO_742767 1504001001NRG23221120221404530 7509660666 23/11/2022 Sundrabai Mali Sundrabai Mali 1504001WL0042737 00168 ICIC0006505 1854 30/12/2022 No Such Account
529 KN1504007016_150323APB_FTO_990222 1504007016NRG23140320231911218 0115709510 15/03/2023 YALLUBAI RAMACHANDRA JADHAV YALLUBAI RAMACHANDRA JADHAV 1504007016WL062257 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
530 KN1504007016_150323APB_FTO_990222 1504007016NRG23140320231911227 0115709538 15/03/2023 PARVATI RUDRAPPA SAVANT PARVATI RUDRAPPA SAVANT 1504007016WL062257 00509 KVGB0002605 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
531 KN1504007016_150323APB_FTO_990222 1504007016NRG23140320231911243 0115709512 15/03/2023 NARSEWADKAR LAXMI VASANT NARSEWADKAR LAXMI VASANT 1504007016WL062257 00509 KVGB0002605 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1504007019_210123APB_FTO_917995 1504007019NRG23200120231703841 8260150301 21/01/2023 RADHIKA RAVALU KUTRE RADHIKA RAVALU KUTRE 1504007019WL054126 00509 KVGB0002610 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1504008002_290822FTO_501147 1504008002NRG23290820220975822 4858542858 29/08/2022 SANGEETA P PATIL SANGEETA P PATIL 1504008002WL026576 00078 CNRB0010566 2472 20/09/2022 No Such Account
534 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764578 1689738879 31/03/2023 SATEYAPPA DAREPPA VALAPPAGOL SATEYAPPA DAREPPA VALAPPAGOL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
535 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764579 1689738863 31/03/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0056247 00509 KVGB0002703 1253 19/05/2023 No Such Account
536 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764580 1689738864 31/03/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0056247 00509 KVGB0002703 1545 19/05/2023 No Such Account
537 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764581 1689738865 31/03/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
538 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764582 1689738866 31/03/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
539 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764583 1689738867 31/03/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
540 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764584 1689738878 31/03/2023 SATEYAPPA DAREPPA VALAPPAGOL SATEYAPPA DAREPPA VALAPPAGOL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
541 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764585 1689738873 31/03/2023 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
542 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764586 1689738872 31/03/2023 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
543 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764587 1689738857 31/03/2023 PRASHANT REVAPPA PIDAI PRASHANT REVAPPA PIDAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
544 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764588 1689738856 31/03/2023 PRASHANT REVAPPA PIDAI PRASHANT REVAPPA PIDAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
545 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764589 1689738862 31/03/2023 APPANNA KRISHNAPPA PAKANDI APPANNA KRISHNAPPA PAKANDI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
546 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764590 1689738860 31/03/2023 LALASAB SHILEDAR LALASAB SHILEDAR 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
547 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764591 1689738876 31/03/2023 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
548 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764592 1689738877 31/03/2023 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
549 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764593 1689738868 31/03/2023 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0056247 00509 KVGB0002703 1854 19/05/2023 No Such Account
550 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764594 1689738869 31/03/2023 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
551 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764595 1689738886 31/03/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
552 KN1504001001_190722APB_FTO_371506 1504001001NRG23180720220784903 3304882175 19/07/2022 MOHAN TUKARAM MORE MOHAN TUKARAM MORE 1504001001WL019402 00078 CNRB0001069 2163 25/07/2022 Account closed
553 KN1504001003_040522APB_FTO_68549 1504001003NRG23040520220145923 1269058202 04/05/2022 Kashibayi R Hokkundi Kashibayi R Hokkundi 1504001003WL003827 00509 KVGB0002001 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1504001003_141222FTO_801732 1504001003NRG23131220221512940 7512674655 14/12/2022 Surejan K Nidoni Surejan K Nidoni 1504001003WL047046 00078 CNRB0001069 2472 30/12/2022 No Such Account
555 KN1504001003_141222FTO_801732 1504001003NRG23131220221512944 7512674652 14/12/2022 Shivanand S Vastrad Shivanand S Vastrad 1504001003WL047046 00078 CNRB0003864 2472 30/12/2022 Account closed
556 KN1504001005_250223APB_FTO_960519 1504001005NRG23230220231782299 0114459704 25/02/2023 NINGAPPA SIDDAPPA AWATI NINGAPPA SIDDAPPA AWATI 1504001005WL058288 00468 UBIN0932311 2472 25/03/2023 Aadhaar Number not Mapped to Account Number
557 KN1504001018_070522FTO_79689 1504001018NRG23070520220186862 1270170585 07/05/2022 HANAMANTH IRAPPA UMARE HANAMANTH IRAPPA UMARE 1504001018WL004745 00468 UBIN0903272 1854 16/05/2022 Account closed
558 KN1504001021_081122FTO_704741 1504001021NRG23081120221339324 6549218885 08/11/2022 Minakshi Suresh Yadhav Minakshi Suresh Yadhav 1504001021WL040140 00468 UBIN0932311 2163 19/11/2022 No Such Account
559 KN1504001025_200822FTO_471835 1504001025NRG22010620222421881 4276556417 20/08/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0070871 00509 KVGB0002013 4046 30/08/2022 No Such Account
560 KN1504001025_200822FTO_471835 1504001025NRG22010620222421894 4276556405 20/08/2022 Shamasudin Saheb miragol Shamasudin Saheb miragol 1504001WL0070877 00078 CNRB0001069 2023 30/08/2022 No Such Account
561 KN1504001025_200822FTO_471835 1504001025NRG22010620222421896 4276556411 20/08/2022 padamavva malagar padamavva malagar 1504001WL0070877 00509 KVGB0002002 1156 30/08/2022 No Such Account
562 KN1504001025_200822FTO_471835 1504001025NRG22040320222219469 4276556414 20/08/2022 Ramesh Katavani Ramesh Katavani 1504001WL063776 00509 KVGB0002013 2023 30/08/2022 No Such Account
563 KN1504001025_200822FTO_471835 1504001025NRG22040320222219470 4276556422 20/08/2022 machendra mannnappagol machendra mannnappagol 1504001WL063776 00509 KVGB0002013 2023 30/08/2022 No Such Account
564 KN1504001025_200822FTO_471835 1504001025NRG22040320222219471 4276556419 20/08/2022 L GMalagar L GMalagar 1504001WL063776 00509 KVGB0002013 1734 30/08/2022 No Such Account
565 KN1504001025_200822FTO_471835 1504001025NRG22040320222219472 4276556420 20/08/2022 L GMalagar L GMalagar 1504001WL063776 00509 KVGB0002013 1734 30/08/2022 No Such Account
566 KN1504001025_200822FTO_471835 1504001025NRG22040320222219473 4276556416 20/08/2022 G H Malagar G H Malagar 1504001WL063776 00509 KVGB0002013 1734 30/08/2022 No Such Account
567 KN1504001025_200822FTO_471835 1504001025NRG22040320222219474 4276556421 20/08/2022 L GMalagar L GMalagar 1504001WL063776 00509 KVGB0002013 2023 30/08/2022 No Such Account
568 KN1504001025_200822FTO_471835 1504001025NRG22040320222219475 4276556415 20/08/2022 G H Malagar G H Malagar 1504001WL063776 00509 KVGB0002013 2023 30/08/2022 No Such Account
569 KN1504001025_200822FTO_471835 1504001025NRG22080220222038229 4276556404 20/08/2022 Shendage Shendage 1504001WL059005 00078 CNRB0001069 4335 30/08/2022 No Such Account
570 KN1504001025_200822FTO_471835 1504001025NRG22120420222419797 4276556407 20/08/2022 kamalakshi Hanamant Bajantri kamalakshi Hanamant Bajantri 1504001WL0070409 00078 CNRB0010536 2023 30/08/2022 No Such Account
571 KN1504001025_200822FTO_471835 1504001025NRG22190420222420511 4276556413 20/08/2022 satyappa hati satyappa hati 1504001WL0070543 00509 KVGB0002013 2312 30/08/2022 No Such Account
572 KN1504001025_200822FTO_471835 1504001025NRG22190420222420512 4276556412 20/08/2022 Shendage Shendage 1504001WL0070543 00509 KVGB0002013 2312 30/08/2022 No Such Account
573 KN1504001025_021222APB_FTO_770891 1504001025NRG23021220221457712 7510863185 02/12/2022 Allappa Betageri Allappa Betageri 1504001025WL045017 00509 KVGB0002013 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KN1504001025_021222APB_FTO_770891 1504001025NRG23021220221458168 7510863196 02/12/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL045028 00509 KVGB0002013 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KN1504001025_021222APB_FTO_770891 1504001025NRG23021220221458231 7510863160 02/12/2022 Ankush Nivruti Chavan Ankush Nivruti Chavan 1504001025WL045029 00509 KVGB0002013 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1504007016_110123APB_FTO_896886 1504007016NRG23110120231664954 7907310692 11/01/2023 MATRU NARAYAN GAVADA MATRU NARAYAN GAVADA 1504007016WL052881 00509 KVGB0002605 618 14/01/2023 invalid Bank Identifier
577 KN1504007016_271222APB_FTO_845686 1504007016NRG23271220221584717 27/12/2022 Parvati Maruti Sutar Parvati Maruti Sutar 1504007016WL049810 00509 KVGB0002605 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KN1504007017_270422FTO_56080 1504007017NRG23270420220099350 0859350400 27/04/2022 Jayashree Namdev Gurav Jayashree Namdev Gurav 1504007017WL002849 00509 KVGB0002605 638 04/05/2022 No Such Account
579 KN1504007027_060622FTO_200215 1504007027NRG23060620220441981 2215261140 06/06/2022 lakshmibai s asode lakshmibai s asode 1504007027WL010593 00051 MAHB0001051 1854 11/06/2022 No Such Account
580 KN1504007034_250522APB_FTO_163690 1504007034NRG23250520220343128 1879911833 25/05/2022 Renuka Mohan Gurav Renuka Mohan Gurav 1504007034WL008107 00051 MAHB0000297 1545 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1504007044_030622APB_FTO_192996 1504007044NRG23030620220422456 2270927574 03/06/2022 APPANNA NARAYAN HANABAR APPANNA NARAYAN HANABAR 1504007044WL010117 00415 SBIN0001001 1545 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1504007044_100522APB_FTO_84310 1504007044NRG23070520220193916 1267921960 10/05/2022 APPANNA NARAYAN HANABAR APPANNA NARAYAN HANABAR 1504007044WL004905 00509 KVGB0002606 1734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1504007048_240223APB_FTO_959382 1504007048NRG23230220231781514 0114219452 24/02/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL058229 00509 KVGB0002607 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KN1504007048_240223APB_FTO_959382 1504007048NRG23230220231781515 0114219453 24/02/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL058229 00509 KVGB0002607 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1504007048_240223APB_FTO_959382 1504007048NRG23230220231781516 0114219454 24/02/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL058229 00509 KVGB0002607 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1504008001_060822FTO_427418 1504008001NRG23060820220879229 3916562921 06/08/2022 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008001WL022634 00415 SBIN0005620 2163 13/08/2022 No Such Account
587 KN1504008001_060822FTO_427418 1504008001NRG23060820220879230 3916562923 06/08/2022 Shala Bajurav Kamble Shala Bajurav Kamble 1504008001WL022634 00415 SBIN0005620 2163 13/08/2022 No Such Account
588 KN1504008001_060822FTO_427418 1504008001NRG23060820220879231 3916562924 06/08/2022 Laxmi Anil Kamble Laxmi Anil Kamble 1504008001WL022634 00415 SBIN0005620 2163 13/08/2022 No Such Account
589 KN1504008001_060822FTO_427418 1504008001NRG23060820220879232 3916562925 06/08/2022 Anil Bajirao Kamble Anil Bajirao Kamble 1504008001WL022634 00415 SBIN0005620 2163 13/08/2022 No Such Account
590 KN1504008001_171222APB_FTO_813229 1504008001NRG23151220221523253 7514380947 17/12/2022 ajaruddin Saiyad Jamadar ajaruddin Saiyad Jamadar 1504008001WL047481 00078 CNRB0010548 2163 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 KN1504008004_300822APB_FTO_503978 1504008004NRG23290820220976718 4858735266 30/08/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL026599 00509 KVGB0002703 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1504008005_200123FTO_916586 1504008005NRG23060120231643084 8163984981 20/01/2023 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
593 KN1504008005_200123FTO_916586 1504008005NRG23060120231643085 8163984994 20/01/2023 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
594 KN1504008005_200123FTO_916586 1504008005NRG23060120231643086 8163984984 20/01/2023 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0051845 00509 KVGB0002703 1854 25/01/2023 No Such Account
595 KN1504008005_200123FTO_916586 1504008005NRG23060120231643087 8163984985 20/01/2023 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
596 KN1504008005_200123FTO_916586 1504008005NRG23060120231643088 8163984997 20/01/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
597 KN1504001001_241122FTO_747701 1504001001NRG23241120221413506 7509597029 24/11/2022 Mohan T More Mohan T More 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
598 KN1504001001_241122FTO_747701 1504001001NRG23241120221413507 7509597030 24/11/2022 Pooja Mohan More Pooja Mohan More 1504001WL0043241 00078 CNRB0001069 2781 30/12/2022 No Such Account
599 KN1504001001_241122FTO_747701 1504001001NRG23241120221413508 7509597033 24/11/2022 Shankar Shyamarav Patil Shankar Shyamarav Patil 1504001WL0043241 00078 CNRB0001069 2472 30/12/2022 No Such Account
600 KN1504001001_241122FTO_747701 1504001001NRG23241120221413509 7509597034 24/11/2022 LAXMI SANGAPPA BEVNUR LAXMI SANGAPPA BEVNUR 1504001WL0043241 00509 KVGB0002002 4326 30/12/2022 Account closed
601 KN1504001001_241122FTO_747701 1504001001NRG23241120221413510 7509597025 24/11/2022 Mallappa Sanadi Mallappa Sanadi 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
602 KN1504001001_241122FTO_747701 1504001001NRG23241120221413511 7509597026 24/11/2022 Mallappa Sanadi Mallappa Sanadi 1504001WL0043241 00078 CNRB0001069 2163 30/12/2022 No Such Account
603 KN1504001001_241122FTO_747701 1504001001NRG23241120221413512 7509597028 24/11/2022 Appasab Ainapure Appasab Ainapure 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
604 KN1504001001_241122FTO_747701 1504001001NRG23241120221413513 7509597018 24/11/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
605 KN1504001001_241122FTO_747701 1504001001NRG23241120221413514 7509597019 24/11/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
606 KN1504001001_241122FTO_747701 1504001001NRG23241120221413515 7509597024 24/11/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
607 KN1504001001_241122FTO_747701 1504001001NRG23241120221413516 7509597027 24/11/2022 Ashok Metri Ashok Metri 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
608 KN1504001001_241122FTO_747701 1504001001NRG23241120221413517 7509597021 24/11/2022 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001WL0043241 00078 CNRB0001069 4017 30/12/2022 No Such Account
609 KN1504001001_241122FTO_747701 1504001001NRG23241120221413518 7509597020 24/11/2022 Shrikant Bhosale Shrikant Bhosale 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
610 KN1504001001_241122FTO_747701 1504001001NRG23241120221413519 7509597032 24/11/2022 Prajwal Prakash Pattan Prajwal Prakash Pattan 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
611 KN1504001001_241122FTO_747701 1504001001NRG23241120221413520 7509597031 24/11/2022 Prajwal Prakash Pattan Prajwal Prakash Pattan 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
612 KN1504001001_241122FTO_747701 1504001001NRG23241120221413521 7509597017 24/11/2022 JAYASHRI KAREPPA SANADI JAYASHRI KAREPPA SANADI 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
613 KN1504001001_241122FTO_747701 1504001001NRG23241120221413522 7509597022 24/11/2022 DHAREPPA HULEPPA METRI DHAREPPA HULEPPA METRI 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
614 KN1504001001_241122FTO_747701 1504001001NRG23241120221413523 7509597023 24/11/2022 PARAMESHVAR AMMANA PUJARI PARAMESHVAR AMMANA PUJARI 1504001WL0043241 00078 CNRB0001069 4326 30/12/2022 No Such Account
615 KN1504001018_050822FTO_426225 1504001018NRG23200720220791144 3916764099 05/08/2022 Babu Vithoba Makale Babu Vithoba Makale 1504001WL0019668 00078 CNRB0000427 1854 13/08/2022 No Such Account
616 KN1504001018_050822FTO_426225 1504001018NRG23200720220791145 3916764102 05/08/2022 Chandrakanat Sanjay Tone Chandrakanat Sanjay Tone 1504001WL0019668 00078 CNRB0000427 1854 13/08/2022 No Such Account
617 KN1504001018_050822FTO_426225 1504001018NRG23200720220791149 3916764101 05/08/2022 HANAMANTH IRAPPA UMARE HANAMANTH IRAPPA UMARE 1504001WL0019668 00078 CNRB0000427 1854 13/08/2022 No Such Account
618 KN1504001018_050822FTO_426225 1504001018NRG23200720220791150 3916764100 05/08/2022 HANAMANTH IRAPPA UMARE HANAMANTH IRAPPA UMARE 1504001WL0019668 00078 CNRB0000427 1854 13/08/2022 No Such Account
619 KN1504001019_030622FTO_193724 1504001019NRG23030620220425714 N0622005DC36F 03/06/2022 Bhirappa Dundappa Kurabar Bhirappa Dundappa Kurabar 1504001019WL010208 00509 KVGB0002002 2163 09/06/2022 No Such Account
620 KN1504001019_030622FTO_193724 1504001019NRG23030620220425715 N0622005DC37D 03/06/2022 Mayakka Bhirappa Kurabar Mayakka Bhirappa Kurabar 1504001019WL010208 00509 KVGB0002002 2163 09/06/2022 No Such Account
621 KN1504001019_030622FTO_193724 1504001019NRG23030620220425853 N0622005DC347 03/06/2022 Vittal Laxman Sankratti Vittal Laxman Sankratti 1504001019WL010210 00509 KVGB0002002 2163 09/06/2022 Account Holder Expired
622 KN1504001023_111022APB_FTO_626231 1504001023NRG23111020221209741 6416437107 11/10/2022 VITHAL MALAKARI BILIKURI VITHAL MALAKARI BILIKURI 1504001023WL035498 00078 CNRB0010524 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1504007017_090622FTO_213344 1504007017NRG23010620220400141 2420805987 09/06/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007WL0009609 00509 KVGB0002605 957 23/06/2022 No Such Account
624 KN1504007017_090622FTO_213344 1504007017NRG23010620220404038 2420805985 09/06/2022 Lakshmi Malakaji Patil Lakshmi Malakaji Patil 1504007WL0009700 00509 KVGB0002605 1276 23/06/2022 No Such Account
625 KN1504007017_090622FTO_213344 1504007017NRG23070620220448289 2420805986 09/06/2022 Lakshmi Malakaji Patil Lakshmi Malakaji Patil 1504007WL0010751 00509 KVGB0002605 1200 23/06/2022 No Such Account
626 KN1504007018_311222APB_FTO_860371 1504007018NRG23301220221611663 7854797090 31/12/2022 SARSWATI PAWAR SARSWATI PAWAR 1504007018WL050738 00509 KVGB0002607 200 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KN1504007019_020722FTO_318584 1504007019NRG23020720220693025 2852574016 02/07/2022 LATA VITHAL MADAR LATA VITHAL MADAR 1504007019WL016676 00078 CNRB0010539 1854 07/07/2022 No Such Account
628 KN1504007019_020722FTO_318584 1504007019NRG23020720220693073 2852574017 02/07/2022 Reshma Prabhakar Patil Reshma Prabhakar Patil 1504007019WL016676 00078 CNRB0010539 1545 07/07/2022 No Such Account
629 KN1504007019_190123APB_FTO_911287 1504007019NRG23190120231694574 8130739895 19/01/2023 RADHIKA RAVALU KUTRE RADHIKA RAVALU KUTRE 1504007019WL053830 00509 KVGB0002610 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1504007020_260722APB_FTO_394627 1504007020NRG22310320222408509 3917782136 26/07/2022 Ningappa Arjun Devalatti Ningappa Arjun Devalatti 1504007020WL070058 00048 BKID0001107 299 13/08/2022 A/c Blocked or Frozen
631 KN1504007022_141122APB_FTO_718057 1504007022NRG23141120221364604 N112200C7A8D8 14/11/2022 Vithal Jadhav Vithal Jadhav 1504007022WL041104 00415 SBIN0001001 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KN1504007023_180522FTO_127666 1504007023NRG23180520220266902 1504193921 18/05/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007023WL006464 00078 CNRB0010520 1914 25/05/2022 No Such Account
633 KN1504007027_280422FTO_60849 1504007027NRG23280420220119544 1087639147 28/04/2022 paizan b khazi paizan b khazi 1504007027WL003340 00051 MAHB0001051 1854 12/05/2022 No Such Account
634 KN1504007030_061022APB_FTO_605718 1504007030NRG23061020221182227 6416448089 06/10/2022 Laxmi N Patil Laxmi N Patil 1504007030WL034378 00509 KVGB0002607 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1504007031_180422APB_FTO_19787 1504007031NRG23180420220048031 0830869454 18/04/2022 Sadanand M saroji Sadanand M saroji 1504007031WL001509 00051 MAHB0001051 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1504007038_071222FTO_781385 1504007038NRG23071220221476120 7511282832 07/12/2022 parvati kurade parvati kurade 1504007038WL045605 00509 KVGB0002609 927 30/12/2022 Account closed
637 KN1504007042_150323APB_FTO_990970 1504007042NRG23140320231898421 0115543593 15/03/2023 NIKITA NAMADEV PATIL NIKITA NAMADEV PATIL 1504007042WL061987 00509 KVGB0002605 309 25/03/2023 Aadhaar Number not Mapped to Account Number
638 KN1504007043_270522APB_FTO_170238 1504007043NRG23270520220361755 1881611311 27/05/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL008619 00078 CNRB0010539 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1504007043_300622APB_FTO_295736 1504007043NRG23300620220669409 2849383265 30/06/2022 Ravindra Pandurang GAVADA Ravindra Pandurang GAVADA 1504007043WL015952 00078 CNRB0010539 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1504007045_271022APB_FTO_676185 1504007045NRG23271020221284098 6492648816 27/10/2022 Shanta Praveen Majati Shanta Praveen Majati 1504007045WL038079 00415 SBIN0001001 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1504008001_170922FTO_550070 1504008001NRG23300820220986347 4932424682 17/09/2022 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008WL0026911 00509 KVGB0002712 2163 23/09/2022 No Such Account
642 KN1504008001_170922FTO_550070 1504008001NRG23300820220986348 4932424677 17/09/2022 Shala Bajurav Kamble Shala Bajurav Kamble 1504008WL0026911 00509 KVGB0002712 2163 23/09/2022 No Such Account
643 KN1504008001_170922FTO_550070 1504008001NRG23300820220986349 4932424678 17/09/2022 Laxmi Anil Kamble Laxmi Anil Kamble 1504008WL0026911 00509 KVGB0002712 2163 23/09/2022 No Such Account
644 KN1504001021_200922FTO_556247 1504001021NRG22300520222421312 5058472637 20/09/2022 Mayavva Siddappa Icheri Mayavva Siddappa Icheri 1504001WL0070766 00468 UBIN0932311 2023 29/09/2022 Account closed
645 KN1504001021_200922FTO_556247 1504001021NRG22300520222421314 5058472636 20/09/2022 Mayavva Siddappa Icheri Mayavva Siddappa Icheri 1504001WL0070766 00468 UBIN0932311 2023 29/09/2022 Account closed
646 KN1504001023_040622FTO_194886 1504001023NRG22010620222421859 N062200552095 04/06/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001WL0070867 00509 KVGB0002003 1734 09/06/2022 Account Holder Expired
647 KN1504001023_310323FTO_1040125 1504001023NRG23160320231935319 1689672548 31/03/2023 HANUMANT DEVENDRA NIKKAM HANUMANT DEVENDRA NIKKAM 1504001WL0062888 00509 KVGB0002002 2163 19/05/2023 No Such Account
648 KN1504001023_310323FTO_1040125 1504001023NRG23160320231935320 1689672546 31/03/2023 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0062888 00509 KVGB0002002 1854 19/05/2023 No Such Account
649 KN1504001023_310323FTO_1040125 1504001023NRG23160320231935321 1689672547 31/03/2023 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0062888 00509 KVGB0002002 2163 19/05/2023 No Such Account
650 KN1504001023_310323FTO_1040125 1504001023NRG23160320231935322 1689672544 31/03/2023 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0062888 00509 KVGB0002002 1854 19/05/2023 Account Holder Expired
651 KN1504001023_310323FTO_1040125 1504001023NRG23160320231935323 1689672545 31/03/2023 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0062888 00509 KVGB0002002 1854 19/05/2023 Account Holder Expired
652 KN1504001025_020722FTO_316264 1504001025NRG23020720220691067 2850108836 02/07/2022 Satteppa Appanna Kandhare Satteppa Appanna Kandhare 1504001025WL016567 00509 KVGB0002013 309 07/07/2022 No Such Account
653 KN1504001025_020722FTO_316264 1504001025NRG23020720220691169 2850108838 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016582 00509 KVGB0002013 309 07/07/2022 No Such Account
654 KN1504001025_020722FTO_316264 1504001025NRG23020720220691171 2850108841 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016582 00509 KVGB0002013 309 07/07/2022 No Such Account
655 KN1504001025_020722FTO_316264 1504001025NRG23020720220691172 2850108839 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016582 00509 KVGB0002013 309 07/07/2022 No Such Account
656 KN1504001025_020722FTO_316264 1504001025NRG23020720220691178 2850108803 02/07/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL016583 00078 CNRB0001069 309 07/07/2022 No Such Account
657 KN1504001025_020722FTO_316264 1504001025NRG23020720220691180 2850108808 02/07/2022 shaila Salunke shaila Salunke 1504001025WL016584 00509 KVGB0002002 309 07/07/2022 No Such Account
658 KN1504001025_020722FTO_316264 1504001025NRG23020720220691202 2850108810 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016589 00509 KVGB0002013 309 07/07/2022 No Such Account
659 KN1504001025_020722FTO_316264 1504001025NRG23020720220691203 2850108809 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016589 00509 KVGB0002013 309 07/07/2022 No Such Account
660 KN1504001025_020722FTO_316264 1504001025NRG23020720220691259 2850108845 02/07/2022 Lakkavva A Kumbar Lakkavva A Kumbar 1504001025WL016601 00509 KVGB0002013 309 07/07/2022 No Such Account
661 KN1504001025_090123FTO_891116 1504001025NRG23060120231644973 7881088182 09/01/2023 Ashok Salunke Ashok Salunke 1504001WL0051939 00509 KVGB0002013 2781 13/01/2023 Account closed
662 KN1504001025_090123FTO_891116 1504001025NRG23060120231644974 7881088231 09/01/2023 machendra mannnappagol machendra mannnappagol 1504001WL0051939 00509 KVGB0002013 2023 13/01/2023 No Such Account
663 KN1504001025_090123FTO_891116 1504001025NRG23060120231644975 7881088215 09/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
664 KN1504001025_090123FTO_891116 1504001025NRG23060120231644976 7881088216 09/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
665 KN1504001025_090123FTO_891116 1504001025NRG23060120231644977 7881088214 09/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
666 KN1504001025_090123FTO_891116 1504001025NRG23060120231644978 7881088235 09/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
667 KN1504001025_090123FTO_891116 1504001025NRG23060120231644979 7881088232 09/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
668 KN1504001025_090123FTO_891116 1504001025NRG23060120231644980 7881088233 09/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
669 KN1504001025_090123FTO_891116 1504001025NRG23060120231644981 7881088230 09/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
670 KN1504001025_090123FTO_891116 1504001025NRG23060120231644982 7881088234 09/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
671 KN1504001025_090123FTO_891116 1504001025NRG23060120231644984 7881088247 09/01/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
672 KN1504001025_090123FTO_891116 1504001025NRG23060120231644985 7881088248 09/01/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
673 KN1504001025_090123FTO_891116 1504001025NRG23060120231644986 7881088249 09/01/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
674 KN1504001025_090123FTO_891116 1504001025NRG23060120231644987 7881088250 09/01/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
675 KN1504001025_090123FTO_891116 1504001025NRG23060120231644988 7881088151 09/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
676 KN1504001025_090123FTO_891116 1504001025NRG23060120231644989 7881088152 09/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
677 KN1504001025_090123FTO_891116 1504001025NRG23060120231644990 7881088153 09/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
678 KN1504001025_090123FTO_891116 1504001025NRG23060120231644991 7881088149 09/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
679 KN1504001025_090123FTO_891116 1504001025NRG23060120231644992 7881088150 09/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
680 KN1504001025_090123FTO_891116 1504001025NRG23060120231644993 7881088219 09/01/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
681 KN1504001025_090123FTO_891116 1504001025NRG23060120231644994 7881088220 09/01/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
682 KN1504001025_090123FTO_891116 1504001025NRG23060120231644995 7881088221 09/01/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0051939 00509 KVGB0002013 1824 13/01/2023 No Such Account
683 KN1504001025_090123FTO_891116 1504001025NRG23060120231644996 7881088184 09/01/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
684 KN1504001025_090123FTO_891116 1504001025NRG23060120231644997 7881088185 09/01/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
685 KN1504001025_090123FTO_891116 1504001025NRG23060120231644998 7881088157 09/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
686 KN1504001025_090123FTO_891116 1504001025NRG23060120231644999 7881088158 09/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
687 KN1504001025_090123FTO_891116 1504001025NRG23060120231645000 7881088159 09/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
688 KN1504001025_090123FTO_891116 1504001025NRG23060120231645001 7881088160 09/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
689 KN1504001025_090123FTO_891116 1504001025NRG23060120231645002 7881088240 09/01/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
690 KN1504001025_090123FTO_891116 1504001025NRG23060120231645003 7881088241 09/01/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
691 KN1504001025_090123FTO_891116 1504001025NRG23060120231645004 7881088198 09/01/2023 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0051939 00509 KVGB0002013 309 13/01/2023 No Such Account
692 KN1504001025_090123FTO_891116 1504001025NRG23060120231645005 7881088217 09/01/2023 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
693 KN1504001025_090123FTO_891116 1504001025NRG23060120231645006 7881088218 09/01/2023 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
694 KN1504001025_090123FTO_891116 1504001025NRG23060120231645012 7881088201 09/01/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
695 KN1504001025_090123FTO_891116 1504001025NRG23060120231645013 7881088202 09/01/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
696 KN1504001025_090123FTO_891116 1504001025NRG23060120231645014 7881088176 09/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0051939 00078 CNRB0003864 2163 13/01/2023 No Such Account
697 KN1504001025_090123FTO_891116 1504001025NRG23060120231645015 7881088173 09/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0051939 00078 CNRB0003864 2472 13/01/2023 No Such Account
698 KN1504001025_090123FTO_891116 1504001025NRG23060120231645016 7881088177 09/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0051939 00078 CNRB0003864 2472 13/01/2023 No Such Account
699 KN1504001025_090123FTO_891116 1504001025NRG23060120231645028 7881088224 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
700 KN1504001025_090123FTO_891116 1504001025NRG23060120231645029 7881088225 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
701 KN1504001025_090123FTO_891116 1504001025NRG23060120231645030 7881088226 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
702 KN1504001025_090123FTO_891116 1504001025NRG23060120231645031 7881088227 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
703 KN1504001025_090123FTO_891116 1504001025NRG23060120231645032 7881088228 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
704 KN1504001025_090123FTO_891116 1504001025NRG23060120231645033 7881088229 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
705 KN1504001025_090123FTO_891116 1504001025NRG23060120231645034 7881088222 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
706 KN1504001025_090123FTO_891116 1504001025NRG23060120231645035 7881088223 09/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
707 KN1504001025_090123FTO_891116 1504001025NRG23060120231645036 7881088165 09/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
708 KN1504001025_090123FTO_891116 1504001025NRG23060120231645037 7881088166 09/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
709 KN1504001025_090123FTO_891116 1504001025NRG23060120231645038 7881088167 09/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
710 KN1504001025_090123FTO_891116 1504001025NRG23060120231645043 7881088236 09/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
711 KN1504001025_090123FTO_891116 1504001025NRG23060120231645044 7881088237 09/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
712 KN1504001025_090123FTO_891116 1504001025NRG23060120231645045 7881088238 09/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
713 KN1504001025_090123FTO_891116 1504001025NRG23060120231645046 7881088239 09/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
714 KN1504001025_090123FTO_891116 1504001025NRG23060120231645047 7881088196 09/01/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
715 KN1504001025_090123FTO_891116 1504001025NRG23060120231645048 7881088197 09/01/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
716 KN1504001025_090123FTO_891116 1504001025NRG23060120231645049 7881088168 09/01/2023 Abhishek Ashok Satare Abhishek Ashok Satare 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 Account closed
717 KN1504001025_090123FTO_891116 1504001025NRG23060120231645050 7881088154 09/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
718 KN1504001025_090123FTO_891116 1504001025NRG23060120231645051 7881088155 09/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
719 KN1504001001_061022FTO_607235 1504001001NRG23061020221180915 6416336352 06/10/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001001WL034332 00509 KVGB0002007 2163 12/11/2022 No Such Account
720 KN1504001003_061222FTO_779272 1504001003NRG23031220221460941 7511403370 06/12/2022 Shivanand S Vastrad Shivanand S Vastrad 1504001003WL045105 00078 CNRB0003864 2472 30/12/2022 Account closed
721 KN1504001010_161122APB_FTO_723533 1504001010NRG23161120221375544 6635978117 16/11/2022 SAYAVVA JAGADEV IRAPPA SAYAVVA JAGADEV IRAPPA 1504001010WL041542 00509 KVGB0002006 3090 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1504001013_160722FTO_364658 1504001013NRG23160720220773929 3318456505 16/07/2022 minaxi sinal minaxi sinal 1504001013WL019078 00078 CNRB0001069 260 26/07/2022 No Such Account
723 KN1504001016_020522FTO_67220 1504001016NRG23020520220140434 1090534898 02/05/2022 shital annasab kusanale shital annasab kusanale 1504001016WL003725 00415 SBIN0003165 2163 12/05/2022 A/c Blocked or Frozen
724 KN1504001022_140323APB_FTO_987855 1504001022NRG23140320231855747 0114098208 14/03/2023 SHANKAR SIDDAPPA BACHAKNUR SHANKAR SIDDAPPA BACHAKNUR 1504001022WL061366 00078 CNRB0010524 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1504001022_140323APB_FTO_987855 1504001022NRG23140320231855749 0114098207 14/03/2023 SHANKAR SIDDAPPA BACHAKNUR SHANKAR SIDDAPPA BACHAKNUR 1504001022WL061366 00078 CNRB0010524 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1504001022_140323APB_FTO_987855 1504001022NRG23140320231855751 0114098206 14/03/2023 SHANKAR SIDDAPPA BACHAKNUR SHANKAR SIDDAPPA BACHAKNUR 1504001022WL061366 00078 CNRB0010524 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1504001024_060722FTO_329911 1504001024NRG23060720220714765 3136794407 06/07/2022 SANGEETA ANNASAB PATIL SANGEETA ANNASAB PATIL 1504001024WL017221 00415 SBIN0000771 4326 16/07/2022 Account closed
728 KN1504001025_230223FTO_958880 1504001025NRG23010220231764609 0114039594 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2472 25/03/2023 No Such Account
729 KN1504001025_230223FTO_958880 1504001025NRG23010220231764610 0114039589 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
730 KN1504001025_230223FTO_958880 1504001025NRG23010220231764611 0114039590 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2472 25/03/2023 No Such Account
731 KN1504001025_230223FTO_958880 1504001025NRG23010220231764612 0114039591 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
732 KN1504001025_230223FTO_958880 1504001025NRG23010220231764613 0114039592 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
733 KN1504001025_230223FTO_958880 1504001025NRG23010220231764614 0114039593 23/02/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0056248 00509 KVGB0002002 2472 25/03/2023 No Such Account
734 KN1504001025_230223FTO_958880 1504001025NRG23010220231764615 0114039655 23/02/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
735 KN1504001025_230223FTO_958880 1504001025NRG23010220231764616 0114039654 23/02/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
736 KN1504001025_230223FTO_958880 1504001025NRG23010220231764617 0114039656 23/02/2023 Ashok Salunke Ashok Salunke 1504001WL0056248 00509 KVGB0002002 2781 25/03/2023 Account closed
737 KN1504001025_230223FTO_958880 1504001025NRG23010220231764618 0114039595 23/02/2023 machendra mannnappagol machendra mannnappagol 1504001WL0056248 00509 KVGB0002002 2023 25/03/2023 No Such Account
738 KN1504001025_230223FTO_958880 1504001025NRG23010220231764619 0114039653 23/02/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0056248 00509 KVGB0002002 2163 25/03/2023 No Such Account
739 KN1504001025_230223FTO_958880 1504001025NRG23010220231764620 0114039652 23/02/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0056248 00509 KVGB0002002 2472 25/03/2023 No Such Account
740 KN1504001025_230223FTO_958880 1504001025NRG23010220231764621 0114039651 23/02/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0056248 00509 KVGB0002002 2472 25/03/2023 No Such Account
741 KN1504001025_230223FTO_958880 1504001025NRG23030220231770017 0114039600 23/02/2023 Surekha Shivamurthi Ninganur Surekha Shivamurthi Ninganur 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
742 KN1504001025_230223FTO_958880 1504001025NRG23030220231770018 0114039601 23/02/2023 Surekha Shivamurthi Ninganur Surekha Shivamurthi Ninganur 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
743 KN1504001025_230223FTO_958880 1504001025NRG23030220231770019 0114039639 23/02/2023 Jayavant Vthoba Budnur Jayavant Vthoba Budnur 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
744 KN1504001025_230223FTO_958880 1504001025NRG23030220231770020 0114039609 23/02/2023 Basappa Shiddappa Savadi Basappa Shiddappa Savadi 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
745 KN1504001025_230223FTO_958880 1504001025NRG23030220231770021 0114039650 23/02/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
746 KN1504001025_230223FTO_958880 1504001025NRG23030220231770022 0114039649 23/02/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
747 KN1504001025_230223FTO_958880 1504001025NRG23030220231770023 0114039631 23/02/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
748 KN1504001025_230223FTO_958880 1504001025NRG23030220231770024 0114039632 23/02/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
749 KN1504001025_230223FTO_958880 1504001025NRG23030220231770025 0114039633 23/02/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
750 KN1504001025_230223FTO_958880 1504001025NRG23030220231770026 0114039634 23/02/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
751 KN1504001025_230223FTO_958880 1504001025NRG23030220231770027 0114039641 23/02/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
752 KN1504001025_230223FTO_958880 1504001025NRG23030220231770028 0114039640 23/02/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
753 KN1504001025_230223FTO_958880 1504001025NRG23030220231770029 0114039606 23/02/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0056542 00509 KVGB0002013 309 25/03/2023 No Such Account
754 KN1504001025_230223FTO_958880 1504001025NRG23030220231770030 0114039607 23/02/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
755 KN1504001025_230223FTO_958880 1504001025NRG23030220231770031 0114039608 23/02/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
756 KN1504001025_230223FTO_958880 1504001025NRG23030220231770032 0114039668 23/02/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
757 KN1504001025_230223FTO_958880 1504001025NRG23030220231770033 0114039667 23/02/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
758 KN1504001025_230223FTO_958880 1504001025NRG23030220231770034 0114039615 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
759 KN1504001025_230223FTO_958880 1504001025NRG23030220231770035 0114039616 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
760 KN1504001025_230223FTO_958880 1504001025NRG23030220231770036 0114039617 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
761 KN1504001025_230223FTO_958880 1504001025NRG23030220231770037 0114039618 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
762 KN1504001025_230223FTO_958880 1504001025NRG23030220231770038 0114039619 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
763 KN1504001025_230223FTO_958880 1504001025NRG23030220231770039 0114039620 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
764 KN1504001025_230223FTO_958880 1504001025NRG23030220231770040 0114039621 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
765 KN1504001025_230223FTO_958880 1504001025NRG23030220231770041 0114039622 23/02/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
766 KN1504001025_230223FTO_958880 1504001025NRG23030220231770042 0114039636 23/02/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
767 KN1504007015_240622APB_FTO_267273 1504007015NRG23240620220622137 2607704527 24/06/2022 AVELIN ANTHON PEREIRA AVELIN ANTHON PEREIRA 1504007015WL014781 00691 IPOS0000001 600 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KN1504007015_270422APB_FTO_58175 1504007015NRG23270420220107373 0859591240 27/04/2022 KARAMBALKA DEVAPPA SURAPPA KARAMBALKA DEVAPPA SURAPPA 1504007015WL003068 00509 KVGB0002604 1236 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1504007022_160922APB_FTO_548235 1504007022NRG23160920221079720 4878011779 16/09/2022 Vithal Jadhav Vithal Jadhav 1504007022WL030319 00415 SBIN0001001 2163 21/09/2022 Aadhaar Number not Mapped to Account Number
770 KN1504007026_090822APB_FTO_434904 1504007026NRG23090820220890330 4027105882 09/08/2022 Rukmini Vithal Dhabale Rukmini Vithal Dhabale 1504007026WL023089 00468 UBIN0537543 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1504007027_110522FTO_88266 1504007027NRG23110520220224483 1273393618 11/05/2022 basavaraj narayan edakennavar basavaraj narayan edakennavar 1504007027WL005482 00051 MAHB0001051 1854 16/05/2022 Account closed
772 KN1504007027_210522FTO_151883 1504007027NRG23210520220297257 1503738715 21/05/2022 adrush nagappa tadakod adrush nagappa tadakod 1504007027WL007155 00051 MAHB0001051 927 25/05/2022 No Such Account
773 KN1504007027_210522FTO_151883 1504007027NRG23210520220298591 1503738714 21/05/2022 lakshmibai s asode lakshmibai s asode 1504007027WL007178 00051 MAHB0001051 1545 25/05/2022 No Such Account
774 KN1504007027_021222FTO_768874 1504007027NRG23221120221405321 7510722125 02/12/2022 shilpa shrinath ganasappanvar shilpa shrinath ganasappanvar 1504007WL0042762 00051 MAHB0001051 1545 30/12/2022 No Such Account
775 KN1504007027_021222FTO_768874 1504007027NRG23221120221405322 7510722124 02/12/2022 shilpa shrinath ganasappanvar shilpa shrinath ganasappanvar 1504007WL0042762 00051 MAHB0001051 1800 30/12/2022 No Such Account
776 KN1504007028_051222APB_FTO_775924 1504007028NRG23051220221466549 7511784289 05/12/2022 Gopika Nagesh Vadekar Gopika Nagesh Vadekar 1504007028WL045275 00078 CNRB0010551 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KN1504007031_150622APB_FTO_230178 1504007031NRG23140620220521593 2514230276 15/06/2022 Gangavva S Varad Gangavva S Varad 1504007031WL012392 00509 KVGB0002602 1800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1504007049_140622FTO_229251 1504007049NRG23140620220517025 2420728742 14/06/2022 SUGHANDHA P MADAR SUGHANDHA P MADAR 1504007049WL012287 00509 KVGB0002604 319 23/06/2022 No Such Account
779 KN1504007049_191122APB_FTO_734900 1504007049NRG23191120221393981 6655319466 19/11/2022 BALIRAM PARASHURAM ANDHARI BALIRAM PARASHURAM ANDHARI 1504007049WL042269 00509 KVGB0002604 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1504008002_120922FTO_533015 1504008002NRG23120920221048184 4860728526 12/09/2022 SANGEETA P PATIL SANGEETA P PATIL 1504008002WL029122 00078 CNRB0010566 309 20/09/2022 No Such Account
781 KN1504008002_190422APB_FTO_20180 1504008002NRG23190420220050158 0832322598 19/04/2022 ARUN APPASAB PAYAMALLE ARUN APPASAB PAYAMALLE 1504008002WL001550 00078 CNRB0010566 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KN1504008006_100323APB_FTO_981904 1504008006NRG23100320231804014 0112552790 10/03/2023 SHABBIR PALEGAR SHABBIR PALEGAR 1504008006WL060372 00468 UBIN0537535 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
783 KN1504008006_100323APB_FTO_981904 1504008006NRG23100320231804019 0112552860 10/03/2023 ISMAILMAGDUM KUTUBUDDIN ISMAILMAGDUM KUTUBUDDIN 1504008006WL060372 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KN1504008006_210722FTO_378811 1504008006NRG23200720220793448 3365034473 21/07/2022 FOUJIYA ASIF JINNABADE FOUJIYA ASIF JINNABADE 1504008006WL019771 00078 CNRB0010546 1854 27/07/2022 No Such Account
785 KN1504008006_210722FTO_378811 1504008006NRG23200720220793576 3365034381 21/07/2022 M F JINABADE M F JINABADE 1504008006WL019777 00078 CNRB0010546 2472 27/07/2022 No Such Account
786 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231963834 0312442223 22/03/2023 SHIVARAJ SADASHIV NAYIK SHIVARAJ SADASHIV NAYIK 1504008006WL063878 00078 CNRB0010546 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1504007019_200522APB_FTO_149204 1504007019NRG23200520220286554 1504039863 20/05/2022 SHALAN PUNDALIK PAKHARE SHALAN PUNDALIK PAKHARE 1504007019WL006972 00509 KVGB0002610 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1504007019_200522APB_FTO_149204 1504007019NRG23200520220286574 1504039738 20/05/2022 PARVATI SHANKAR GURAV PARVATI SHANKAR GURAV 1504007019WL006972 00509 KVGB0002610 957 25/05/2022 Aadhaar Number not Mapped to Account Number
789 KN1504007023_090522FTO_82953 1504007023NRG23090520220203738 1270724120 09/05/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007023WL005083 00078 CNRB0010520 638 16/05/2022 No Such Account
790 KN1504007023_090522FTO_82953 1504007023NRG23090520220203745 1270724099 09/05/2022 Shital Ashok Kocheri Shital Ashok Kocheri 1504007023WL005083 00078 CNRB0010520 1595 16/05/2022 No Such Account
791 KN1504007023_200422FTO_34999 1504007023NRG23200420220064535 0832172926 20/04/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007023WL001976 00078 CNRB0010520 638 04/05/2022 No Such Account
792 KN1504007023_200422FTO_34999 1504007023NRG23200420220064539 0832172910 20/04/2022 Shital Ashok Kocheri Shital Ashok Kocheri 1504007023WL001976 00078 CNRB0010520 1595 04/05/2022 No Such Account
793 KN1504007027_290922APB_FTO_583757 1504007027NRG23290920221152446 6415277968 29/09/2022 RAJASHREE S TALAVAR RAJASHREE S TALAVAR 1504007027WL033068 00051 MAHB0001051 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KN1504007027_290922APB_FTO_583757 1504007027NRG23290920221152574 6415277832 29/09/2022 Sumitra H kerakar Sumitra H kerakar 1504007027WL033069 00051 MAHB0001051 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1504007027_290922APB_FTO_583757 1504007027NRG23290920221152675 6415277815 29/09/2022 Bharati B Ambadgatti Bharati B Ambadgatti 1504007027WL033070 00051 MAHB0001051 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1504007027_290922APB_FTO_583757 1504007027NRG23290920221152782 6415277839 29/09/2022 Iravva Basavaraj Angadi Iravva Basavaraj Angadi 1504007027WL033072 00051 MAHB0001051 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KN1504007043_080622APB_FTO_207304 1504007043NRG23080620220458985 2269428716 08/06/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL011029 00078 CNRB0010539 1914 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KN1504007046_161222FTO_809944 1504007046NRG23161220221530555 7512786159 16/12/2022 Vitthal Shivaputrappa Kolakar Vitthal Shivaputrappa Kolakar 1504007046WL047790 00509 KVGB0002611 1120 30/12/2022 Account closed
799 KN1504008002_270323FTO_1020132 1504008002NRG23270320231984676 0311749269 27/03/2023 Vasant Mayappa Koli Vasant Mayappa Koli 1504008002WL064579 00078 CNRB0010566 1545 30/03/2023 A/c Blocked or Frozen
800 KN1504008002_270323FTO_1020132 1504008002NRG23270320231984762 0311749267 27/03/2023 Mahadevi Ramappa Boraganve Mahadevi Ramappa Boraganve 1504008002WL064579 00078 CNRB0010566 1545 30/03/2023 Unclaimed/DEAF accounts
801 KN1504008005_121222FTO_793582 1504008005NRG23121220221500716 7512736142 12/12/2022 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008005WL046660 00509 KVGB0002703 2163 30/12/2022 No Such Account
802 KN1504008005_151022APB_FTO_645237 1504008005NRG23141020221223416 6453061236 15/10/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008005WL036139 00509 KVGB0002701 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KN1504008006_220323FTO_1011133 1504008006NRG23220320231963886 0311742725 22/03/2023 NARAGIS IDRIS MARUF NARAGIS IDRIS MARUF 1504008006WL063878 00078 CNRB0010546 2163 30/03/2023 A/c Blocked or Frozen
804 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964054 0311742634 22/03/2023 SHOBHA MAHADEV JADHAV SHOBHA MAHADEV JADHAV 1504008006WL063878 00078 CNRB0010546 1854 30/03/2023 Account closed
805 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964056 0311742633 22/03/2023 SHOBHA MAHADEV JADHAV SHOBHA MAHADEV JADHAV 1504008006WL063878 00078 CNRB0010546 2163 30/03/2023 Account closed
806 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964199 0311742657 22/03/2023 NISARHMAD KUTBUDDIN JINNABADE NISARHMAD KUTBUDDIN JINNABADE 1504008006WL063879 00078 CNRB0010546 2163 30/03/2023 No Such Account
807 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964201 0311742656 22/03/2023 NISARHMAD KUTBUDDIN JINNABADE NISARHMAD KUTBUDDIN JINNABADE 1504008006WL063879 00078 CNRB0010546 2163 30/03/2023 No Such Account
808 KN1504001001_071022APB_FTO_607499 1504001001NRG23061020221184308 6416506354 07/10/2022 Mohan T More Mohan T More 1504001001WL034470 00509 KVGB0002002 4326 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KN1504001004_140323FTO_985264 1504001004NRG23140320231853170 0114056621 14/03/2023 Chanadravva Kallappa Janagoud Chanadravva Kallappa Janagoud 1504001004WL061298 00509 KVGB0002016 2163 25/03/2023 Account closed
810 KN1504001010_161122APB_FTO_723397 1504001010NRG23161120221375124 6635970772 16/11/2022 Vasant Daraman Chavan Vasant Daraman Chavan 1504001010WL041518 00509 KVGB0002006 3090 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1504001022_260722APB_FTO_394952 1504001022NRG23250720220817072 3917796705 26/07/2022 RAMESHA SIDDAPPA BELAWAD RAMESHA SIDDAPPA BELAWAD 1504001022WL020586 00078 CNRB0010524 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1504001023_150323FTO_992780 1504001023NRG23010220231769102 0114053825 15/03/2023 VITHAL MALAKARI BILIKURI VITHAL MALAKARI BILIKURI 1504001WL0056396 00509 KVGB0002002 1854 25/03/2023 No Such Account
813 KN1504001023_120922APB_FTO_533899 1504001023NRG23110920221044586 4858683992 12/09/2022 KADAPPA APPANNA KAGWAD KADAPPA APPANNA KAGWAD 1504001023WL029005 00509 KVGB0002003 1854 20/09/2022 Account Holder Expired
814 KN1504001023_120922APB_FTO_533899 1504001023NRG23110920221044596 4858683989 12/09/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001023WL029005 00509 KVGB0002003 1854 20/09/2022 Account Holder Expired
815 KN1504001025_190922FTO_554912 1504001025NRG23140920221069238 4906460363 19/09/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
816 KN1504001025_190922FTO_554912 1504001025NRG23140920221069239 4906460364 19/09/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
817 KN1504001025_190922FTO_554912 1504001025NRG23140920221069240 4906460353 19/09/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0029811 00509 KVGB0002013 4017 22/09/2022 No Such Account
818 KN1504001025_190922FTO_554912 1504001025NRG23140920221069241 4906460354 19/09/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0029811 00509 KVGB0002013 4017 22/09/2022 No Such Account
819 KN1504001025_190922FTO_554912 1504001025NRG23140920221069242 4906460349 19/09/2022 machendra mannnappagol machendra mannnappagol 1504001WL0029811 00078 CNRB0001069 2023 22/09/2022 No Such Account
820 KN1504001025_190922FTO_554912 1504001025NRG23140920221069243 4906460380 19/09/2022 G H Malagar G H Malagar 1504001WL0029811 00078 CNRB0001069 2163 22/09/2022 No Such Account
821 KN1504001025_190922FTO_554912 1504001025NRG23140920221069244 4906460379 19/09/2022 G H Malagar G H Malagar 1504001WL0029811 00078 CNRB0001069 2472 22/09/2022 No Such Account
822 KN1504001025_190922FTO_554912 1504001025NRG23140920221069245 4906460347 19/09/2022 L GMalagar L GMalagar 1504001WL0029811 00078 CNRB0001069 2163 22/09/2022 No Such Account
823 KN1504001025_190922FTO_554912 1504001025NRG23140920221069246 4906460348 19/09/2022 L GMalagar L GMalagar 1504001WL0029811 00078 CNRB0001069 2472 22/09/2022 No Such Account
824 KN1504001025_190922FTO_554912 1504001025NRG23140920221069247 4906460367 19/09/2022 Shobha g Malagar Shobha g Malagar 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
825 KN1504001025_190922FTO_554912 1504001025NRG23140920221069248 4906460368 19/09/2022 Shobha g Malagar Shobha g Malagar 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
826 KN1504001025_190922FTO_554912 1504001025NRG23140920221069249 4906460361 19/09/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
827 KN1504001025_190922FTO_554912 1504001025NRG23140920221069250 4906460362 19/09/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
828 KN1504001025_190922FTO_554912 1504001025NRG23140920221069251 4906460345 19/09/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0029811 00078 CNRB0001069 1854 22/09/2022 No Such Account
829 KN1504001025_190922FTO_554912 1504001025NRG23140920221069252 4906460346 19/09/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0029811 00078 CNRB0001069 2472 22/09/2022 No Such Account
830 KN1504001025_190922FTO_554912 1504001025NRG23140920221069255 4906460374 19/09/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0029811 00509 KVGB0002013 2472 22/09/2022 No Such Account
831 KN1504001025_190922FTO_554912 1504001025NRG23140920221069256 4906460375 19/09/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0029811 00509 KVGB0002013 2472 22/09/2022 No Such Account
832 KN1504001011_200922FTO_556958 1504001011NRG23190920221088238 4932411023 20/09/2022 Satyappa Vittal Kattimani Satyappa Vittal Kattimani 1504001011WL030625 00509 KVGB0002014 2163 23/09/2022 No Such Account
833 KN1504001013_240323APB_FTO_1015881 1504001013NRG23170320231942000 0313237373 24/03/2023 Ramesh A Madannavar Ramesh A Madannavar 1504001013WL063090 00225 KARB0000273 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KN1504001016_050722FTO_325258 1504001016NRG22030720222423844 2916446594 05/07/2022 vishal vishal 1504001WL0071390 00127 FDRL0001499 2023 08/07/2022 No Such Account
835 KN1504001016_050722FTO_325258 1504001016NRG22030720222423845 2916446595 05/07/2022 shobh shobh 1504001WL0071390 00127 FDRL0001499 289 08/07/2022 No Such Account
836 KN1504001023_290822APB_FTO_502983 1504001023NRG23290820220978083 4860883857 29/08/2022 KADAPPA APPANNA KAGWAD KADAPPA APPANNA KAGWAD 1504001023WL026660 00509 KVGB0002003 1854 20/09/2022 Account Holder Expired
837 KN1504001025_040123FTO_878448 1504001025NRG23040120231635627 7799176937 04/01/2023 Amool Ajeet Nagannavar Amool Ajeet Nagannavar 1504001025WL051514 00509 KVGB0002013 2472 10/01/2023 No Such Account
838 KN1504001025_040822APB_FTO_422394 1504001025NRG23040820220872093 3918603586 04/08/2022 Manohar Chavhan Manohar Chavhan 1504001025WL022381 00509 KVGB0002013 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1504001025_131222FTO_801468 1504001025NRG23121220221500465 7512441724 13/12/2022 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001025WL046652 00509 KVGB0002013 2472 30/12/2022 Account closed
840 KN1504001025_280622FTO_282783 1504001025NRG23150620220535128 3412214730 28/06/2022 machendra mannnappagol machendra mannnappagol 1504001WL0012753 00509 KVGB0002002 2023 29/07/2022 No Such Account
841 KN1504001025_280622FTO_282783 1504001025NRG23150620220535129 3412214724 28/06/2022 G H Malagar G H Malagar 1504001WL0012753 00509 KVGB0002002 2163 29/07/2022 No Such Account
842 KN1504001025_280622FTO_282783 1504001025NRG23150620220535130 3412214725 28/06/2022 G H Malagar G H Malagar 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
843 KN1504001025_280622FTO_282783 1504001025NRG23150620220535131 3412214728 28/06/2022 L GMalagar L GMalagar 1504001WL0012753 00509 KVGB0002002 2163 29/07/2022 No Such Account
844 KN1504001025_280622FTO_282783 1504001025NRG23150620220535132 3412214729 28/06/2022 L GMalagar L GMalagar 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
845 KN1504001025_280622FTO_282783 1504001025NRG23150620220535133 3412214731 28/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0012753 00509 KVGB0002002 309 29/07/2022 Account closed
846 KN1504001025_280622FTO_282783 1504001025NRG23150620220535134 3412214732 28/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 Account closed
847 KN1504001025_280622FTO_282783 1504001025NRG23150620220535135 3412214733 28/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 Account closed
848 KN1504001025_280622FTO_282783 1504001025NRG23150620220535136 3412214726 28/06/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0012753 00509 KVGB0002002 1854 29/07/2022 No Such Account
849 KN1504001025_280622FTO_282783 1504001025NRG23150620220535137 3412214727 28/06/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
850 KN1504001025_280622FTO_282783 1504001025NRG23150620220535139 3412214735 28/06/2022 shaila Salunke shaila Salunke 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
851 KN1504001025_280622FTO_282783 1504001025NRG23150620220535140 3412214734 28/06/2022 shaila Salunke shaila Salunke 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
852 KN1504001025_280622FTO_282783 1504001025NRG23150620220535144 3412214744 28/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0012753 00509 KVGB0002002 2163 29/07/2022 No Such Account
853 KN1504001025_280622FTO_282783 1504001025NRG23150620220535145 3412214743 28/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
854 KN1504001025_280622FTO_282783 1504001025NRG23150620220535146 3412214745 28/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0012753 00509 KVGB0002002 2472 29/07/2022 No Such Account
855 KN1504001025_280622FTO_282783 1504001025NRG23160620220542997 3412214718 28/06/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0012937 00078 CNRB0001069 4017 29/07/2022 No Such Account
856 KN1504001025_280622FTO_282783 1504001025NRG23160620220542998 3412214747 28/06/2022 Rakesh Mannappagol Rakesh Mannappagol 1504001WL0012937 00078 CNRB0001069 2163 29/07/2022 No Such Account
857 KN1504001001_071222FTO_784460 1504001001NRG23071220221481340 7512745674 07/12/2022 TAMMANNA KIRANAGI TAMMANNA KIRANAGI 1504001001WL045822 00078 CNRB0001069 4017 30/12/2022 No Such Account
858 KN1504001001_071222FTO_784460 1504001001NRG23071220221481667 7512745731 07/12/2022 Shridevi Mali Shridevi Mali 1504001001WL045830 00509 KVGB0002002 4326 30/12/2022 No Such Account
859 KN1504001001_071222FTO_784460 1504001001NRG23071220221481715 7512745732 07/12/2022 Kavita Santosh Waghamare Kavita Santosh Waghamare 1504001001WL045831 00509 KVGB0002002 4326 30/12/2022 No Such Account
860 KN1504001001_071222FTO_784460 1504001001NRG23071220221481754 7512745737 07/12/2022 Pandit chandrappa kamble Pandit chandrappa kamble 1504001001WL045831 00509 KVGB0002002 4017 30/12/2022 Account closed
861 KN1504001018_070522APB_FTO_79691 1504001018NRG23070520220186808 1269033441 07/05/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001018WL004745 00509 KVGB0002005 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KN1504001018_070522APB_FTO_79691 1504001018NRG23070520220186827 1269033439 07/05/2022 NAGAVVA SADASHIV SHETTE NAGAVVA SADASHIV SHETTE 1504001018WL004745 00509 KVGB0002005 1854 16/05/2022 invalid Bank Identifier
863 KN1504001018_070522APB_FTO_79691 1504001018NRG23070520220186926 1269033447 07/05/2022 BASAPPA BISALAPPA HONNAGOL BASAPPA BISALAPPA HONNAGOL 1504001018WL004745 00152 HDFC0002233 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1504001018_070522APB_FTO_79691 1504001018NRG23070520220186932 1269033427 07/05/2022 SHRISHAIL GURAPPA KHANAPURE SHRISHAIL GURAPPA KHANAPURE 1504001018WL004745 00509 KVGB0002005 1854 16/05/2022 invalid Bank Identifier
865 KN1504001021_200922FTO_556173 1504001021NRG19020120211789785 5058463693 20/09/2022 Tangevva Shankar Galagali Tangevva Shankar Galagali 1504001WL121305 00509 KVGB0002002 1494 29/09/2022 No Such Account
866 KN1504001021_040822FTO_420733 1504001021NRG23040820220869716 3916726153 04/08/2022 Prashant Basappa Jatti Prashant Basappa Jatti 1504001021WL022283 00509 KVGB0002002 1372 13/08/2022 No Such Account
867 KN1504001021_040822FTO_420733 1504001021NRG23040820220869717 3916726152 04/08/2022 Nandita Prashant Jatti Nandita Prashant Jatti 1504001021WL022283 00509 KVGB0002002 1372 13/08/2022 No Such Account
868 KN1504001021_040822FTO_420733 1504001021NRG23040820220869720 3916726151 04/08/2022 Siddu Basappa Jatti Siddu Basappa Jatti 1504001021WL022283 00509 KVGB0002002 1372 13/08/2022 No Such Account
869 KN1504001021_040822FTO_420733 1504001021NRG23040820220869721 3916726154 04/08/2022 Bharati Siddu Jatti Bharati Siddu Jatti 1504001021WL022283 00509 KVGB0002002 1372 13/08/2022 No Such Account
870 KN1504001021_150922FTO_543318 1504001021NRG23150920221070539 4932414876 15/09/2022 Sangita M Koli Sangita M Koli 1504001021WL029872 00078 CNRB0001069 2163 23/09/2022 No Such Account
871 KN1504001021_181022FTO_658020 1504001021NRG23181020221242093 6452776035 18/10/2022 Minakshi Suresh Yadhav Minakshi Suresh Yadhav 1504001021WL036753 00468 UBIN0932311 2163 15/11/2022 No Such Account
872 KN1504001025_040822APB_FTO_422296 1504001025NRG23040820220870000 3920558038 04/08/2022 Megha Kankanodi Megha Kankanodi 1504001025WL022299 00509 KVGB0002002 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1504001025_090123FTO_891052 1504001025NRG23090120231655467 7881088473 09/01/2023 hanamant mali hanamant mali 1504001025WL052456 00078 CNRB0001069 2472 13/01/2023 No Such Account
874 KN1504001025_090123FTO_891052 1504001025NRG23090120231655610 7881088548 09/01/2023 Amool Ajeet Nagannavar Amool Ajeet Nagannavar 1504001025WL052460 00509 KVGB0002013 2163 13/01/2023 No Such Account
875 KN1504001025_090123FTO_891052 1504001025NRG23090120231655692 7881088475 09/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001025WL052463 00509 KVGB0002013 2163 13/01/2023 Account closed
876 KN1504001025_171122APB_FTO_727463 1504001025NRG23171120221381944 6635981783 17/11/2022 Rajakumar Shivaning Honagoud Rajakumar Shivaning Honagoud 1504001025WL041785 00509 KVGB0002013 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KN1504001025_171122APB_FTO_727463 1504001025NRG23171120221382216 6635981796 17/11/2022 Mahadevi Sidsray Halli Mahadevi Sidsray Halli 1504001025WL041791 00509 KVGB0002013 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KN1504001025_171122APB_FTO_727463 1504001025NRG23171120221382224 6635981782 17/11/2022 Manohar Chavhan Manohar Chavhan 1504001025WL041791 00509 KVGB0002013 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KN1504007017_010622FTO_186024 1504007017NRG23010620220401567 N0622003222B8 01/06/2022 Kallappa Giddappa Bandivaddar Kallappa Giddappa Bandivaddar 1504007017WL009649 00509 KVGB0002605 1595 09/06/2022 No Such Account
880 KN1504007017_190123APB_FTO_912468 1504007017NRG23190120231698695 8130658854 19/01/2023 NAGAPPA NARAYAN GAVADA NAGAPPA NARAYAN GAVADA 1504007017WL053951 00509 KVGB0002605 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KN1504007017_290422FTO_63375 1504007017NRG23290420220128357 1088267535 29/04/2022 Ashwini Umesh Gavada Ashwini Umesh Gavada 1504007017WL003506 00468 UBIN0537543 1794 12/05/2022 Account closed
882 KN1504007020_130522FTO_93458 1504007020NRG23130520220242097 1504195700 13/05/2022 Babu Arjun Devalatti Babu Arjun Devalatti 1504007020WL005846 00509 KVGB0002611 1276 25/05/2022 No Such Account
883 KN1504007027_040522APB_FTO_70919 1504007027NRG23040520220151989 1177312001 04/05/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL003985 00051 MAHB0001051 1545 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1504007027_040522APB_FTO_70919 1504007027NRG23040520220152672 1177311812 04/05/2022 RUKMAVVA BHIMAPPA WADDAR RUKMAVVA BHIMAPPA WADDAR 1504007027WL004001 00051 MAHB0001051 1854 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1504007034_220622APB_FTO_255680 1504007034NRG23220620220590143 2560975358 22/06/2022 Sharada Narayan Nandurakar Sharada Narayan Nandurakar 1504007034WL014027 00051 MAHB0000297 1236 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1504007044_071222APB_FTO_783802 1504007044NRG23071220221480562 7513330904 07/12/2022 ASHOK LAXMAN RAMANICHE ASHOK LAXMAN RAMANICHE 1504007044WL045794 00051 MAHB0000297 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KN1504007049_140323APB_FTO_989074 1504007049NRG23140320231903922 0114130236 14/03/2023 RENUKA N BEDRE RENUKA N BEDRE 1504007049WL062096 00078 CNRB0010539 221 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 KN1504008002_271222FTO_846783 1504008002NRG23271220221587999 27/12/2022 KALAVATI TUKARAM SHINDE KALAVATI TUKARAM SHINDE 1504008002WL049956 00078 CNRB0010566 2472 03/01/2023 Unclaimed/DEAF accounts
889 KN1504008002_271222FTO_846783 1504008002NRG23271220221588006 27/12/2022 ASHOK BHAIRU NANADI ASHOK BHAIRU NANADI 1504008002WL049957 00078 CNRB0010566 2163 03/01/2023 No Such Account
890 KN1504008004_120922APB_FTO_533459 1504008004NRG23120920221048660 4860863068 12/09/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL029142 00509 KVGB0002703 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1504008004_250822APB_FTO_492986 1504008004NRG23250820220960983 4315179392 25/08/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL026004 00509 KVGB0002703 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1504008004_281022FTO_679717 1504008004NRG23271020221279995 6494001112 28/10/2022 Channavva Ramappa Kudalagi Channavva Ramappa Kudalagi 1504008004WL037967 00509 KVGB0002703 2163 17/11/2022 Account closed
893 KN1504008005_300622APB_FTO_294238 1504008005NRG23300620220665760 2848299464 30/06/2022 SIDDAPPA MAHADEV PIDAI SIDDAPPA MAHADEV PIDAI 1504008005WL015838 00468 UBIN0557692 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1504008005_300622APB_FTO_294238 1504008005NRG23300620220665829 2848299333 30/06/2022 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008005WL015847 00509 KVGB0002701 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1504008005_300622APB_FTO_294238 1504008005NRG23300620220666462 2848299516 30/06/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008005WL015892 00509 KVGB0002703 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KN1504008005_300622APB_FTO_294238 1504008005NRG23300620220666497 2848299466 30/06/2022 APPANNA KRISHNAPPA PAKANDI APPANNA KRISHNAPPA PAKANDI 1504008005WL015897 00468 UBIN0557692 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1504008007_151122FTO_720286 1504008007NRG23151120221370122 N112200CB0C19 15/11/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL041300 00165 IBKL0000101 2472 22/11/2022 No Such Account
898 KN1504001001_121022FTO_632424 1504001001NRG23121020221216750 6451611073 12/10/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001001WL035827 00509 KVGB0002007 2163 15/11/2022 No Such Account
899 KN1504001010_160822FTO_453371 1504001010NRG23160820220922895 4153163036 16/08/2022 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001010WL024368 00509 KVGB0002006 4017 25/08/2022 No Such Account
900 KN1504001016_120722FTO_346399 1504001016NRG23120720220743331 3146465509 12/07/2022 SATYAVVA KALLAPPA NAIK SATYAVVA KALLAPPA NAIK 1504001016WL018108 00415 SBIN0003165 2781 16/07/2022 No Such Account
901 KN1504001025_120822FTO_443884 1504001025NRG23060820220882438 4118652211 12/08/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0022751 00078 CNRB0001069 4017 24/08/2022 No Such Account
902 KN1504001025_120822FTO_443884 1504001025NRG23060820220882440 4118652231 12/08/2022 Changuna Banudas More Changuna Banudas More 1504001WL0022751 00509 KVGB0002013 2163 24/08/2022 No Such Account
903 KN1504001025_120822FTO_443884 1504001025NRG23060820220882441 4118652232 12/08/2022 Changuna Banudas More Changuna Banudas More 1504001WL0022751 00509 KVGB0002013 2601 24/08/2022 No Such Account
904 KN1504001025_120822FTO_443884 1504001025NRG23060820220882442 4118652225 12/08/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0022751 00509 KVGB0002013 2163 24/08/2022 No Such Account
905 KN1504001025_120822FTO_443884 1504001025NRG23060820220882443 4118652210 12/08/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0022751 00078 CNRB0001069 4017 24/08/2022 No Such Account
906 KN1504001025_120822FTO_443884 1504001025NRG23060820220882444 4118652222 12/08/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0022751 00509 KVGB0002013 616 24/08/2022 No Such Account
907 KN1504001025_120822FTO_443884 1504001025NRG23060820220882445 4118652223 12/08/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
908 KN1504001025_120822FTO_443884 1504001025NRG23060820220882446 4118652224 12/08/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0022751 00509 KVGB0002013 1854 24/08/2022 No Such Account
909 KN1504001025_120822FTO_443884 1504001025NRG23060820220882447 4118652221 12/08/2022 machendra mannnappagol machendra mannnappagol 1504001WL0022751 00509 KVGB0002013 2023 24/08/2022 No Such Account
910 KN1504001025_120822FTO_443884 1504001025NRG23060820220882449 4118652215 12/08/2022 G H Malagar G H Malagar 1504001WL0022751 00509 KVGB0002013 2163 24/08/2022 No Such Account
911 KN1504001025_120822FTO_443884 1504001025NRG23060820220882450 4118652216 12/08/2022 G H Malagar G H Malagar 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
912 KN1504001025_120822FTO_443884 1504001025NRG23060820220882451 4118652219 12/08/2022 L GMalagar L GMalagar 1504001WL0022751 00509 KVGB0002013 2163 24/08/2022 No Such Account
913 KN1504001025_120822FTO_443884 1504001025NRG23060820220882452 4118652220 12/08/2022 L GMalagar L GMalagar 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
914 KN1504001025_120822FTO_443884 1504001025NRG23060820220882455 4118652226 12/08/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0022751 00509 KVGB0002013 309 24/08/2022 Account closed
915 KN1504001025_120822FTO_443884 1504001025NRG23060820220882456 4118652227 12/08/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 Account closed
916 KN1504001025_120822FTO_443884 1504001025NRG23060820220882457 4118652228 12/08/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 Account closed
917 KN1504001025_120822FTO_443884 1504001025NRG23060820220882458 4118652217 12/08/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0022751 00509 KVGB0002013 1854 24/08/2022 No Such Account
918 KN1504001025_120822FTO_443884 1504001025NRG23060820220882459 4118652218 12/08/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
919 KN1504001025_120822FTO_443884 1504001025NRG23060820220882460 4118652238 12/08/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001WL0022751 00078 CNRB0001069 2163 24/08/2022 No Such Account
920 KN1504001025_120822FTO_443884 1504001025NRG23060820220882461 4118652237 12/08/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001WL0022751 00078 CNRB0001069 2163 24/08/2022 No Such Account
921 KN1504001025_120822FTO_443884 1504001025NRG23060820220882462 4118652229 12/08/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
922 KN1504001025_120822FTO_443884 1504001025NRG23060820220882463 4118652230 12/08/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0022751 00509 KVGB0002013 2472 24/08/2022 No Such Account
923 KN1504001025_120822FTO_443884 1504001025NRG23060820220882464 4118652235 12/08/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0022751 00078 CNRB0001069 2163 24/08/2022 No Such Account
924 KN1504001025_120822FTO_443884 1504001025NRG23060820220882465 4118652234 12/08/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0022751 00078 CNRB0001069 2472 24/08/2022 No Such Account
925 KN1504001025_120822FTO_443884 1504001025NRG23060820220882466 4118652236 12/08/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0022751 00078 CNRB0001069 2472 24/08/2022 No Such Account
926 KN1504001025_070622FTO_204830 1504001025NRG23070620220452539 2217240034 07/06/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001025WL010837 00509 KVGB0002002 4017 11/06/2022 No Such Account
927 KN1504001025_070622FTO_204830 1504001025NRG23070620220452736 2217240117 07/06/2022 shaila Salunke shaila Salunke 1504001025WL010841 00509 KVGB0002013 2472 11/06/2022 No Such Account
928 KN1504001025_070622FTO_204830 1504001025NRG23070620220452760 2217240035 07/06/2022 Rakesh Mannappagol Rakesh Mannappagol 1504001025WL010842 00509 KVGB0002002 2163 11/06/2022 No Such Account
929 KN1504001025_070622FTO_204830 1504001025NRG23070620220453138 2217240073 07/06/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001025WL010849 00509 KVGB0002013 2163 11/06/2022 No Such Account
930 KN1504001025_291122FTO_759329 1504001025NRG23191120221394623 7510706487 29/11/2022 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 Account closed
931 KN1504001025_291122FTO_759329 1504001025NRG23191120221394624 7510706486 29/11/2022 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 Account closed
932 KN1504001025_291122FTO_759329 1504001025NRG23191120221394625 7510706472 29/11/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
933 KN1504001025_291122FTO_759329 1504001025NRG23191120221394626 7510706473 29/11/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
934 KN1504001025_291122FTO_759329 1504001025NRG23191120221394627 7510706495 29/11/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
935 KN1504001025_291122FTO_759329 1504001025NRG23191120221394628 7510706496 29/11/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
936 KN1504001025_291122FTO_759329 1504001025NRG23191120221394629 7510706497 29/11/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
937 KN1504001025_291122FTO_759329 1504001025NRG23191120221394630 7510706476 29/11/2022 Ashok Salunke Ashok Salunke 1504001WL0042321 00509 KVGB0002013 2781 30/12/2022 Account closed
938 KN1504001025_291122FTO_759329 1504001025NRG23191120221394631 7510706503 29/11/2022 machendra mannnappagol machendra mannnappagol 1504001WL0042321 00509 KVGB0002013 2023 30/12/2022 No Such Account
939 KN1504001025_291122FTO_759329 1504001025NRG23191120221394632 7510706488 29/11/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
940 KN1504001025_291122FTO_759329 1504001025NRG23191120221394633 7510706489 29/11/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
941 KN1504001025_291122FTO_759329 1504001025NRG23191120221394634 7510706490 29/11/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
942 KN1504001025_291122FTO_759329 1504001025NRG23191120221394635 7510706453 29/11/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
943 KN1504001025_291122FTO_759329 1504001025NRG23191120221394636 7510706454 29/11/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
944 KN1504001025_291122FTO_759329 1504001025NRG23191120221394641 7510706461 29/11/2022 Shobha g Malagar Shobha g Malagar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
945 KN1504001025_291122FTO_759329 1504001025NRG23191120221394642 7510706462 29/11/2022 Shobha g Malagar Shobha g Malagar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
946 KN1504001025_291122FTO_759329 1504001025NRG23191120221394643 7510706463 29/11/2022 Shobha g Malagar Shobha g Malagar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
947 KN1504001025_291122FTO_759329 1504001025NRG23191120221394644 7510706433 29/11/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
948 KN1504001025_291122FTO_759329 1504001025NRG23191120221394645 7510706434 29/11/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
949 KN1504007017_260522APB_FTO_167229 1504007017NRG23260520220349812 1881629009 26/05/2022 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL008343 00509 KVGB0002605 900 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KN1504007022_141122APB_FTO_718070 1504007022NRG23141120221364728 N112200C80201 14/11/2022 Prabhakar Bhujang Khamble Prabhakar Bhujang Khamble 1504007022WL041106 00415 SBIN0001001 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KN1504007022_031222FTO_773192 1504007022NRG23301120221445006 7511286604 03/12/2022 Prabhakar Bhujang Khamble Prabhakar Bhujang Khamble 1504007WL0044410 00051 MAHB0000297 2163 30/12/2022 No Such Account
952 KN1504007024_010722APB_FTO_302561 1504007024NRG23010720220678735 2848312116 01/07/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL016220 00509 KVGB0002606 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1504007024_070722FTO_334464 1504007024NRG23060720220714134 3007934147 07/07/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007WL0017199 00509 KVGB0002606 1854 12/07/2022 No Such Account
954 KN1504007024_070722FTO_334464 1504007024NRG23060720220714135 3007934148 07/07/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007WL0017199 00509 KVGB0002606 1854 12/07/2022 No Such Account
955 KN1504007024_070722FTO_334464 1504007024NRG23180620220569289 3007934143 07/07/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0013515 00509 KVGB0002606 1914 12/07/2022 No Such Account
956 KN1504007024_070722FTO_334464 1504007024NRG23180620220569290 3007934144 07/07/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007WL0013515 00509 KVGB0002606 638 12/07/2022 Account closed
957 KN1504007024_070722FTO_334464 1504007024NRG23210620220579507 3007934146 07/07/2022 Ganapati Kambale Ganapati Kambale 1504007WL0013787 00509 KVGB0002606 319 12/07/2022 No Such Account
958 KN1504007026_270622FTO_272845 1504007026NRG23270620220636091 2896102664 27/06/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007026WL015126 00468 UBIN0537543 2163 08/07/2022 No Such Account
959 KN1504007026_270622FTO_272845 1504007026NRG23270620220636131 2896102633 27/06/2022 Suresh Mashnu Patil Suresh Mashnu Patil 1504007026WL015126 00509 KVGB0002610 309 08/07/2022 No Such Account
960 KN1504007029_250822FTO_492755 1504007029NRG23240820220958990 4856412993 25/08/2022 YOGESH GUNJAPPA HALSHIKAR YOGESH GUNJAPPA HALSHIKAR 1504007029WL025924 00509 KVGB0002604 2163 20/09/2022 No Such Account
961 KN1504007034_091122FTO_708175 1504007034NRG22300520222421322 6549210082 09/11/2022 Golabi kolkar Golabi kolkar 1504007WL0070767 00509 KBGB0002607 1734 19/11/2022 invalid Bank Identifier
962 KN1504007041_110522FTO_87127 1504007041NRG23110520220220501 1273393283 11/05/2022 KALAPANA MANOHAR PATIL KALAPANA MANOHAR PATIL 1504007041WL005384 00509 KVGB0002610 2163 16/05/2022 No Such Account
963 KN1504007041_110522FTO_87127 1504007041NRG23110520220220506 1273393282 11/05/2022 Prakash Yallappa Torgal Prakash Yallappa Torgal 1504007041WL005387 00509 KVGB0002610 2163 16/05/2022 No Such Account
964 KN1504007041_110522FTO_87127 1504007041NRG23110520220220507 1273393284 11/05/2022 Pranali Prakash Torgal Pranali Prakash Torgal 1504007041WL005387 00509 KVGB0002610 2163 16/05/2022 No Such Account
965 KN1504007044_270123APB_FTO_927167 1504007044NRG23270120231736255 8375351224 27/01/2023 BHAGIRATHI BALU CHIKHALAKAR BHAGIRATHI BALU CHIKHALAKAR 1504007044WL055326 00051 MAHB0000297 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 KN1504007044_270123APB_FTO_927167 1504007044NRG23270120231736258 8375351225 27/01/2023 PARVATI BANDU BHATT PARVATI BANDU BHATT 1504007044WL055326 00051 MAHB0000297 309 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
967 KN1504008009_140922FTO_541587 1504008009NRG23140920221067444 4860526382 14/09/2022 GUIHUITFGVI GUIHUITFGVI 1504008009WL029746 00468 UBIN0934291 2163 20/09/2022 No Such Account
968 KN1504008009_150622APB_FTO_233296 1504008009NRG23150620220529605 2421622538 15/06/2022 PRADEEP ANNAPPA HALGUNE PRADEEP ANNAPPA HALGUNE 1504008009WL012594 00078 CNRB0010560 2163 23/06/2022 A/c Blocked or Frozen
969 KN1504008009_150622APB_FTO_233296 1504008009NRG23150620220529713 2421622552 15/06/2022 RAKESH VASANT BANASHANKARI RAKESH VASANT BANASHANKARI 1504008009WL012600 00415 SBIN0003082 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KN1504008009_150622APB_FTO_233296 1504008009NRG23150620220529948 2421622581 15/06/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008009WL012606 00078 CNRB0010572 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KN1504007016_110223APB_FTO_947588 1504007016NRG23100220231772773 8867384426 11/02/2023 AVUBAI GANAPATI DHABALE AVUBAI GANAPATI DHABALE 1504007016WL057037 00509 KVGB0002605 1545 17/02/2023 Aadhaar Number not Mapped to Account Number
972 KN1504007023_240822FTO_490996 1504007023NRG22230820222427198 4858532216 24/08/2022 Karevva Ramappa Kolakar Karevva Ramappa Kolakar 1504007WL0071664 00078 CNRB0010520 1196 20/09/2022 No Such Account
973 KN1504007027_290922FTO_583719 1504007027NRG23290920221152949 6415160541 29/09/2022 shilpa shrinath ganasappanvar shilpa shrinath ganasappanvar 1504007027WL033075 00051 MAHB0001051 1545 12/11/2022 No Such Account
974 KN1504007029_050922FTO_517377 1504007029NRG23050920221016083 4858587667 05/09/2022 ASHWINI ASHOK DESAI ASHWINI ASHOK DESAI 1504007029WL028057 00509 KVGB0002604 2163 20/09/2022 No Such Account
975 KN1504007031_211022APB_FTO_667350 1504007031NRG23211020221261729 6452835240 21/10/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL037502 00509 KVGB0002602 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KN1504007031_240522APB_FTO_159861 1504007031NRG23240520220331463 1671228930 24/05/2022 Sadanand M saroji Sadanand M saroji 1504007031WL007780 00051 MAHB0001051 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KN1504007042_270123APB_FTO_928971 1504007042NRG23270120231741368 8375349669 27/01/2023 Fatima Modinsab Mujawar Fatima Modinsab Mujawar 1504007042WL055493 00509 KVGB0002605 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 KN1504007048_071022FTO_608119 1504007048NRG23061020221178813 6416333514 07/10/2022 Florin Luice Lobo Florin Luice Lobo 1504007048WL034266 00509 KVGB0002607 1545 12/11/2022 No Such Account
979 KN1504007051_200522APB_FTO_150250 1504007051NRG23200520220292924 1505716675 20/05/2022 Rekha Devappa Hundre Rekha Devappa Hundre 1504007051WL007098 00415 SBIN0001001 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1504008001_080323FTO_977962 1504008001NRG23240220231784441 0115191505 08/03/2023 ajaruddin Saiyad Jamadar ajaruddin Saiyad Jamadar 1504008WL0058513 00078 CNRB0010508 2163 25/03/2023 No Such Account
981 KN1504008005_051222FTO_775232 1504008005NRG23231120221408314 7511374007 05/12/2022 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008WL0042948 00509 KVGB0002703 2163 30/12/2022 No Such Account
982 KN1504008005_051222FTO_775232 1504008005NRG23231120221408316 7511374011 05/12/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0042948 00509 KVGB0002703 1854 30/12/2022 No Such Account
983 KN1504008005_051222FTO_775232 1504008005NRG23231120221408317 7511374012 05/12/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0042948 00509 KVGB0002703 2163 30/12/2022 No Such Account
984 KN1504008005_051222FTO_775232 1504008005NRG23231120221408318 7511374002 05/12/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0042948 00509 KVGB0002703 2163 30/12/2022 No Such Account
985 KN1504008005_051222FTO_775232 1504008005NRG23231120221408319 7511374003 05/12/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0042948 00509 KVGB0002703 1854 30/12/2022 No Such Account
986 KN1504008005_051222FTO_775232 1504008005NRG23231120221408320 7511374008 05/12/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0042948 00509 KVGB0002703 2163 30/12/2022 No Such Account
987 KN1504008005_051222FTO_775232 1504008005NRG23231120221408321 7511374009 05/12/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0042948 00509 KVGB0002703 1854 30/12/2022 No Such Account
988 KN1504008005_051222FTO_775232 1504008005NRG23231120221408322 7511374005 05/12/2022 MUTTEPPA YALLAPPA PAKANDI MUTTEPPA YALLAPPA PAKANDI 1504008WL0042948 00509 KVGB0002703 2163 30/12/2022 No Such Account
989 KN1504008005_051222FTO_775232 1504008005NRG23231120221408323 7511374004 05/12/2022 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0042948 00509 KVGB0002703 1854 30/12/2022 No Such Account
990 KN1504008005_051222FTO_775232 1504008005NRG23231120221408324 7511374006 05/12/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0042948 00509 KVGB0002703 1545 30/12/2022 No Such Account
991 KN1504008005_051222FTO_775232 1504008005NRG23241120221416331 7511374001 05/12/2022 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008WL0043346 00509 KVGB0002220 2163 30/12/2022 No Such Account
992 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703842 1689746701 31/03/2023 BHARATI VITTAL MANG BHARATI VITTAL MANG 1504008WL0054127 00509 KVGB0002708 1545 19/05/2023 No Such Account
993 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703843 1689746706 31/03/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
994 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703844 1689746707 31/03/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
995 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703845 1689746705 31/03/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
996 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703846 1689746698 31/03/2023 BOHUHH BOHUHH 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
997 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703847 1689746699 31/03/2023 BOHUHH BOHUHH 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
998 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703848 1689746704 31/03/2023 RAVIKIRAN SADASHIV MANG RAVIKIRAN SADASHIV MANG 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
999 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703849 1689746719 31/03/2023 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1000 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703850 1689746718 31/03/2023 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1001 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703851 1689746703 31/03/2023 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1002 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703852 1689746702 31/03/2023 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1003 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703853 1689746709 31/03/2023 CDHIIOJI CDHIIOJI 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1004 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703854 1689746712 31/03/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1005 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703855 1689746711 31/03/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1006 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703856 1689746710 31/03/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1007 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703857 1689746713 31/03/2023 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1008 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703858 1689746714 31/03/2023 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1009 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703859 1689746708 31/03/2023 PRADEEP ANNAPPA HALGUNE PRADEEP ANNAPPA HALGUNE 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1010 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703860 1689746696 31/03/2023 GANAPATI LACCHAPPA TALAWAR GANAPATI LACCHAPPA TALAWAR 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1011 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703861 1689746697 31/03/2023 KALAVATI KALLAYYA MATAPATI KALAVATI KALLAYYA MATAPATI 1504008WL0054127 00509 KVGB0002708 2472 19/05/2023 No Such Account
1012 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703862 1689746721 31/03/2023 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1013 KN1504008009_310323FTO_1038035 1504008009NRG23200120231703863 1689746720 31/03/2023 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008WL0054127 00509 KVGB0002708 2163 19/05/2023 No Such Account
1014 KN1504008009_310323FTO_1038035 1504008009NRG23200120231709481 1689746717 31/03/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0054347 00509 KVGB0002708 2163 19/05/2023 No Such Account
1015 KN1504008009_310323FTO_1038035 1504008009NRG23200120231709482 1689746716 31/03/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0054347 00509 KVGB0002708 2163 19/05/2023 No Such Account
1016 KN1504008009_310323FTO_1038035 1504008009NRG23200120231709483 1689746715 31/03/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0054347 00509 KVGB0002708 2163 19/05/2023 No Such Account
1017 KN1504008009_310323FTO_1038035 1504008009NRG23200120231709484 1689746700 31/03/2023 GHGKJHLKH GHGKJHLKH 1504008WL0054347 00509 KVGB0002708 2163 19/05/2023 No Such Account
1018 KN1504008009_310323FTO_1038035 1504008009NRG23200120231709485 1689746695 31/03/2023 SIDDAVVA BHIMAPPA JALAKI SIDDAVVA BHIMAPPA JALAKI 1504008WL0054347 00509 KVGB0002708 2163 19/05/2023 No Such Account
1019 KN1504001001_210323FTO_1008914 1504001001NRG23010220231769106 0115193725 21/03/2023 SIDARAY SHANKAR MALI SIDARAY SHANKAR MALI 1504001WL0056399 00509 KVGB0002002 1854 25/03/2023 No Such Account
1020 KN1504001001_210323FTO_1008914 1504001001NRG23030320231794815 0115193726 21/03/2023 Pralhad Mali Pralhad Mali 1504001WL0059490 00509 KVGB0002002 1854 25/03/2023 No Such Account
1021 KN1504001001_210323FTO_1008914 1504001001NRG23030320231794816 0115193728 21/03/2023 Pralhad Mali Pralhad Mali 1504001WL0059490 00509 KVGB0002002 1854 25/03/2023 No Such Account
1022 KN1504001001_210323FTO_1008914 1504001001NRG23030320231794817 0115193724 21/03/2023 NAYAKU SIDARAY MALI NAYAKU SIDARAY MALI 1504001WL0059490 00509 KVGB0002002 1854 25/03/2023 No Such Account
1023 KN1504001001_210323FTO_1008914 1504001001NRG23030320231794818 0115193729 21/03/2023 Sunil Mali Sunil Mali 1504001WL0059490 00509 KVGB0002002 2163 25/03/2023 No Such Account
1024 KN1504001001_210323FTO_1008914 1504001001NRG23030320231794819 0115193722 21/03/2023 SHRIDEVI BADIGER SHRIDEVI BADIGER 1504001WL0059490 00509 KVGB0002002 2163 25/03/2023 No Such Account
1025 KN1504001001_210323FTO_1008914 1504001001NRG23210320231957958 0115193723 21/03/2023 Sundrabai Mali Sundrabai Mali 1504001WL0063682 00509 KVGB0002002 1854 25/03/2023 No Such Account
1026 KN1504001001_210323FTO_1008914 1504001001NRG23210320231957959 0115193730 21/03/2023 Pandit chandrappa kamble Pandit chandrappa kamble 1504001WL0063682 00509 KVGB0002002 4017 25/03/2023 No Such Account
1027 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736106 0115193731 21/03/2023 Shankar Shyamarav Patil Shankar Shyamarav Patil 1504001WL0055321 00509 KVGB0002002 2472 25/03/2023 No Such Account
1028 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736107 0115193727 21/03/2023 LAXMI SANGAPPA BEVNUR LAXMI SANGAPPA BEVNUR 1504001WL0055321 00509 KVGB0002002 4326 25/03/2023 Account closed
1029 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736108 0115193732 21/03/2023 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001WL0055321 00509 KVGB0002002 4017 25/03/2023 No Such Account
1030 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736109 0115193733 21/03/2023 TAMMANNA KIRANAGI TAMMANNA KIRANAGI 1504001WL0055321 00509 KVGB0002002 4017 25/03/2023 No Such Account
1031 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736110 0115193734 21/03/2023 JAYASHRI KAREPPA SANADI JAYASHRI KAREPPA SANADI 1504001WL0055321 00509 KVGB0002002 4326 25/03/2023 No Such Account
1032 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736111 0115193735 21/03/2023 Appasab Ainapure Appasab Ainapure 1504001WL0055321 00509 KVGB0002002 4326 25/03/2023 No Such Account
1033 KN1504001001_210323FTO_1008914 1504001001NRG23270120231736112 0115193736 21/03/2023 Ashok Metri Ashok Metri 1504001WL0055321 00509 KVGB0002002 4326 25/03/2023 No Such Account
1034 KN1504001002_151222FTO_805460 1504001002NRG23151220221521461 7513595274 15/12/2022 Geeta Tanaji Adhoke Geeta Tanaji Adhoke 1504001002WL047404 00078 CNRB0010521 10 30/12/2022 Account closed
1035 KN1504001002_151222FTO_805460 1504001002NRG23151220221521464 7513595276 15/12/2022 Bharati Siddappa Mirje Bharati Siddappa Mirje 1504001002WL047404 00078 CNRB0010521 10 30/12/2022 No Such Account
1036 KN1504001004_300722APB_FTO_407429 1504001004NRG23300720220844722 3920668001 30/07/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL021552 00509 KVGB0002016 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KN1504001016_110822APB_FTO_439709 1504001016NRG23100820220895192 4118831219 11/08/2022 DEEPA GURUPUTRA TARADALE DEEPA GURUPUTRA TARADALE 1504001016WL023280 00415 SBIN0003165 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KN1504001021_020922APB_FTO_512391 1504001021NRG23020920221000432 4858807786 02/09/2022 Kesappa Rayappa Madar Kesappa Rayappa Madar 1504001021WL027522 00078 CNRB0001069 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 KN1504001022_250522FTO_161674 1504001022NRG23250520220336844 1879578257 25/05/2022 RADHA KRISHNA BALADAS RADHA KRISHNA BALADAS 1504001022WL007893 00045 BARB0VJANGI 1435 02/06/2022 No Such Account
1040 KN1504001025_051122APB_FTO_700078 1504001025NRG23051120221327571 6494043626 05/11/2022 Rajakumar Shivaning Honagoud Rajakumar Shivaning Honagoud 1504001025WL039654 00509 KVGB0002013 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KN1504001025_051122APB_FTO_700078 1504001025NRG23051120221327661 6494043616 05/11/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL039655 00509 KVGB0002013 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1504001001_050622FTO_197751 1504001001NRG23050620220438772 2215271031 05/06/2022 BHAVUSAB BHIMAPPA KIRANAGI BHAVUSAB BHIMAPPA KIRANAGI 1504001001WL010493 00415 SBIN0000771 4326 11/06/2022 Account closed
1043 KN1504001004_140722APB_FTO_357861 1504001004NRG23140720220762220 3187817186 14/07/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL018699 00509 KVGB0002016 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1504001011_120123FTO_899130 1504001011NRG23110120231665619 8083533921 12/01/2023 Shanta Siddanna Mugganavr Shanta Siddanna Mugganavr 1504001011WL052901 00509 KVGB0002014 4017 20/01/2023 No Such Account
1045 KN1504001011_120123FTO_899130 1504001011NRG23110120231666999 8083533927 12/01/2023 Shivagond Yallavva Kamble Shivagond Yallavva Kamble 1504001011WL052932 00509 KVGB0002014 1854 20/01/2023 Account closed
1046 KN1504001014_040123FTO_876088 1504001014NRG23311220221619687 7854542175 04/01/2023 SHANTINATH TAMMANNA SAVADATTAI SHANTINATH TAMMANNA SAVADATTAI 1504001014WL050980 00509 KVGB0002006 309 12/01/2023 No Such Account
1047 KN1504001016_110522FTO_87547 1504001016NRG23110520220221502 1267354316 11/05/2022 Sanjay Sanjay 1504001016WL005403 00468 UBIN0554243 1854 16/05/2022 No Such Account
1048 KN1504001016_140622APB_FTO_228310 1504001016NRG23140620220518573 2434936075 14/06/2022 SUNITA BABU NAIK SUNITA BABU NAIK 1504001016WL012323 00415 SBIN0003165 3708 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KN1504001016_140622APB_FTO_228310 1504001016NRG23140620220518585 2434936076 14/06/2022 SADASHIV NAIK SADASHIV NAIK 1504001016WL012323 00089 CBIN0284371 1545 23/06/2022 Aadhaar Number not Mapped to Account Number
1050 KN1504001018_160422FTO_15384 1504001018NRG23160420220032530 0820412496 16/04/2022 RAKAMABAI MAKALE RAKAMABAI MAKALE 1504001018WL001067 00509 KVGB0002005 1854 04/05/2022 Account closed
1051 KN1504001018_160422FTO_15384 1504001018NRG23160420220032531 0820412497 16/04/2022 DEELIPA APPASAB MAKALE DEELIPA APPASAB MAKALE 1504001018WL001067 00509 KVGB0002005 1854 04/05/2022 Account closed
1052 KN1504001018_160422FTO_15384 1504001018NRG23160420220032535 0820412446 16/04/2022 S M S S M S 1504001018WL001067 00509 KVGB0002002 1854 04/05/2022 No Such Account
1053 KN1504001018_280622FTO_282634 1504001018NRG23280620220647888 2901866121 28/06/2022 HANAMANTH IRAPPA UMARE HANAMANTH IRAPPA UMARE 1504001018WL015345 00078 CNRB0001069 1854 08/07/2022 No Such Account
1054 KN1504001018_280622FTO_282634 1504001018NRG23280620220648176 2901866120 28/06/2022 Babu Vithoba Makale Babu Vithoba Makale 1504001018WL015355 00078 CNRB0001069 1854 08/07/2022 No Such Account
1055 KN1504001018_280622FTO_282634 1504001018NRG23280620220648219 2901866124 28/06/2022 BAYAJI RAJRAM MANE BAYAJI RAJRAM MANE 1504001018WL015356 00509 KVGB0002002 1854 08/07/2022 No Such Account
1056 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788001 5060829565 20/09/2022 Parappa Basappa Tubachi Parappa Basappa Tubachi 1504001WL120979 00105 CORP0003231 1494 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788002 5060829564 20/09/2022 Parappa Basappa Tubachi Parappa Basappa Tubachi 1504001WL120979 00105 CORP0003231 1494 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788003 5060829567 20/09/2022 Parappa Basappa Tubachi Parappa Basappa Tubachi 1504001WL120979 00105 CORP0003231 1245 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788004 5060829566 20/09/2022 Parappa Basappa Tubachi Parappa Basappa Tubachi 1504001WL120979 00105 CORP0003231 3486 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788005 5060829570 20/09/2022 Roopashri Mllappa Ganachari Roopashri Mllappa Ganachari 1504001WL120979 00509 KVGB0002002 1245 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KN1504001021_200922APB_FTO_556171 1504001021NRG19101020201788006 5060829569 20/09/2022 Roopashri Mllappa Ganachari Roopashri Mllappa Ganachari 1504001WL120979 00509 KVGB0002002 3486 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1504001025_110822APB_FTO_442996 1504001025NRG23110820220900743 4118831917 11/08/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001025WL023548 00509 KVGB0002013 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KN1504001001_070722FTO_336430 1504001001NRG23070720220724802 3035418832 07/07/2022 BHAVUSAB BHIMAPPA KIRANAGI BHAVUSAB BHIMAPPA KIRANAGI 1504001001WL017546 00078 CNRB0001069 4326 13/07/2022 No Such Account
1064 KN1504001001_171122FTO_729203 1504001001NRG23171120221384710 6653360100 17/11/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001001WL041885 00509 KVGB0002007 4326 25/11/2022 No Such Account
1065 KN1504001001_171122FTO_729203 1504001001NRG23171120221384746 6653360070 17/11/2022 PARAMESHVAR AMMANA PUJARI PARAMESHVAR AMMANA PUJARI 1504001001WL041886 00509 KVGB0002002 4326 25/11/2022 No Such Account
1066 KN1504001001_171122FTO_729203 1504001001NRG23171120221384899 6653360063 17/11/2022 AMARVASANT PATIL AMARVASANT PATIL 1504001001WL041890 00078 CNRB0000427 4326 25/11/2022 No Such Account
1067 KN1504001001_171122FTO_729203 1504001001NRG23171120221384902 6653360046 17/11/2022 DHAREPPA HULEPPA METRI DHAREPPA HULEPPA METRI 1504001001WL041890 00509 KVGB0002002 4326 25/11/2022 No Such Account
1068 KN1504001003_120123FTO_899159 1504001003NRG23110120231667032 8083544774 12/01/2023 Arati Vinid Kudachi Arati Vinid Kudachi 1504001003WL052933 00078 CNRB0001069 4635 20/01/2023 No Such Account
1069 KN1504001004_160822APB_FTO_454022 1504001004NRG23160820220920472 4277132139 16/08/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL024265 00509 KVGB0002016 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KN1504001005_110223APB_FTO_947834 1504001005NRG23110220231773222 8867157296 11/02/2023 SAKUBAI NARAYAN HARAGE SAKUBAI NARAYAN HARAGE 1504001005WL057111 00468 UBIN0932311 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KN1504001011_301122FTO_763075 1504001011NRG23301120221445228 7510743907 30/11/2022 Shantavva Bhimappa Badavagol Shantavva Bhimappa Badavagol 1504001011WL044422 00509 KVGB0002014 2163 30/12/2022 Account closed
1072 KN1504001016_151122FTO_721227 1504001016NRG22120920222429044 6618503180 15/11/2022 shobh shobh 1504001WL0071845 00468 UBIN0554243 289 24/11/2022 Account closed
1073 KN1504001016_011022APB_FTO_588874 1504001016NRG23011020221161536 6415260513 01/10/2022 DEEPA GURUPUTRA TARADALE DEEPA GURUPUTRA TARADALE 1504001016WL033506 00415 SBIN0003165 2781 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1504001016_170422FTO_16848 1504001016NRG23170420220039086 0820399477 17/04/2022 shital annasab kusanale shital annasab kusanale 1504001016WL001268 00415 SBIN0003165 1545 04/05/2022 A/c Blocked or Frozen
1075 KN1504001025_040822FTO_422392 1504001025NRG23040820220872067 3916554484 04/08/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001025WL022381 00509 KVGB0002013 2163 13/08/2022 Account closed
1076 KN1504001025_040822FTO_422392 1504001025NRG23040820220872100 3916554535 04/08/2022 Shekubayi D Nikkam Shekubayi D Nikkam 1504001025WL022381 00415 SBIN0000771 2163 13/08/2022 No Such Account
1077 KN1504001025_040822FTO_422392 1504001025NRG23040820220872112 3916554536 04/08/2022 Malabai Annappa Chavan Malabai Annappa Chavan 1504001025WL022381 00415 SBIN0000771 2163 13/08/2022 No Such Account
1078 KN1504001025_040822FTO_422392 1504001025NRG23040820220872113 3916554537 04/08/2022 Kamalabai T Chavan Kamalabai T Chavan 1504001025WL022381 00415 SBIN0000771 2163 13/08/2022 No Such Account
1079 KN1504001025_061022FTO_603058 1504001025NRG23061020221179068 6416334961 06/10/2022 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001025WL034277 00078 CNRB0001069 2472 12/11/2022 No Such Account
1080 KN1504001025_061022FTO_603058 1504001025NRG23061020221179121 6416335045 06/10/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001025WL034277 00509 KVGB0002013 2163 12/11/2022 No Such Account
1081 KN1504001025_151222APB_FTO_808172 1504001025NRG23151220221525775 7514426753 15/12/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL047604 00509 KVGB0002013 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KN1504001025_210123FTO_919680 1504001025NRG23200120231710767 8163984585 21/01/2023 kamalakshi Hanamant Bajantri kamalakshi Hanamant Bajantri 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1083 KN1504001025_210123FTO_919680 1504001025NRG23200120231710768 8163984602 21/01/2023 Prakash Sakri Prakash Sakri 1504001WL0054390 00509 KVGB0002013 309 25/01/2023 No Such Account
1084 KN1504001025_210123FTO_919680 1504001025NRG23200120231710769 8163984604 21/01/2023 Shala Somanna Madar Shala Somanna Madar 1504001WL0054390 00509 KVGB0002013 309 25/01/2023 No Such Account
1085 KN1504001025_210123FTO_919680 1504001025NRG23200120231710770 8163984605 21/01/2023 Shankareppa Irappa Pujari Shankareppa Irappa Pujari 1504001WL0054390 00509 KVGB0002013 309 25/01/2023 No Such Account
1086 KN1504007017_160722FTO_366203 1504007017NRG22010620222421488 3303936474 16/07/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007WL0070802 00509 KVGB0002605 1156 25/07/2022 No Such Account
1087 KN1504007017_160722FTO_366203 1504007017NRG22010620222421489 3303936475 16/07/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007WL0070802 00509 KVGB0002605 1445 25/07/2022 No Such Account
1088 KN1504007017_160722FTO_366203 1504007017NRG22010620222421490 3303936473 16/07/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007WL0070802 00509 KVGB0002605 1794 25/07/2022 No Such Account
1089 KN1504007017_160722FTO_366203 1504007017NRG22210420222420567 3303936472 16/07/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007WL0070567 00509 KVGB0002605 1495 25/07/2022 Account closed
1090 KN1504007024_160722FTO_364164 1504007024NRG22010620222421384 3304226562 16/07/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0070789 00509 KVGB0002606 2093 25/07/2022 No Such Account
1091 KN1504007024_160722FTO_364164 1504007024NRG22010620222421385 3304226563 16/07/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0070789 00509 KVGB0002606 1794 25/07/2022 No Such Account
1092 KN1504007024_160722FTO_364164 1504007024NRG22180420222420456 3304226564 16/07/2022 Sarswati Ravindra Patil Sarswati Ravindra Patil 1504007WL0070525 00509 KVGB0002606 598 25/07/2022 No Such Account
1093 KN1504007024_300422FTO_64253 1504007024NRG23300420220132973 1089339960 30/04/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007024WL003576 00509 KVGB0002606 1914 12/05/2022 No Such Account
1094 KN1504007030_310123FTO_933156 1504007030NRG23310120231753648 8523543401 31/01/2023 Ramachandra Patil Ramachandra Patil 1504007030WL055908 00051 MAHB0000297 699 06/02/2023 No Such Account
1095 KN1504007033_060522APB_FTO_77797 1504007033NRG23060520220180175 1226006374 06/05/2022 Yallawwa Naik Parkash Yallawwa Naik Parkash 1504007033WL004605 00509 KVGB0002608 927 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KN1504007033_141022APB_FTO_642219 1504007033NRG23141020221225609 6453057772 14/10/2022 ASHRAFALI ALIMASAB ASHRAFALI ALIMASAB 1504007033WL036231 00415 SBIN0040209 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 KN1504007041_300622APB_FTO_294865 1504007041NRG23300620220668867 2849383606 30/06/2022 Shalan N Birje Shalan N Birje 1504007041WL015937 00468 UBIN0537543 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KN1504007048_250822APB_FTO_492456 1504007048NRG23250820220960319 4856443287 25/08/2022 Renuka Bhujang Sawant Renuka Bhujang Sawant 1504007048WL025969 00509 KVGB0002607 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231824676 0114083680 14/03/2023 SHIVARAJ SADASHIV NAYIK SHIVARAJ SADASHIV NAYIK 1504008006WL060988 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231845402 0114084040 14/03/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL061180 00078 CNRB0010546 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231845721 0114083666 14/03/2023 ISMAILMAGDUM KUTUBUDDIN ISMAILMAGDUM KUTUBUDDIN 1504008006WL061182 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231847020 0114083765 14/03/2023 RAMU APPU PATIL RAMU APPU PATIL 1504008006WL061201 00468 UBIN0537535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231850871 0114083572 14/03/2023 AYISHA S MULLA AYISHA S MULLA 1504008006WL061254 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231851842 0114083797 14/03/2023 YALLAVVA HANNIKERI YALLAVVA HANNIKERI 1504008006WL061273 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231861756 0114083569 14/03/2023 NAZEER ALTFA MALLADI NAZEER ALTFA MALLADI 1504008006WL061420 00078 CNRB0010546 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 KN1504007014_120422FTO_8603 1504007014NRG23120420220017581 0820432677 12/04/2022 Maruti Mukund Kulam Maruti Mukund Kulam 1504007014WL000647 00078 CNRB0010551 1854 04/05/2022 No Such Account
1107 KN1504007014_120422FTO_8603 1504007014NRG23120420220017582 0820432676 12/04/2022 Bhagirathi Maruti Kulam Bhagirathi Maruti Kulam 1504007014WL000647 00078 CNRB0010551 1854 04/05/2022 No Such Account
1108 KN1504007017_140323APB_FTO_987477 1504007017NRG23140320231893646 0115709038 14/03/2023 Roshan Salim Shaikh Roshan Salim Shaikh 1504007017WL061938 00509 KVGB0002605 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 KN1504007017_140323APB_FTO_987477 1504007017NRG23140320231893745 0115708940 14/03/2023 Padmini Narayan Chapagaonkar Padmini Narayan Chapagaonkar 1504007017WL061938 00509 KVGB0002605 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 KN1504007018_150323APB_FTO_991587 1504007018NRG23150320231922482 0114277244 15/03/2023 JABEEN RAFIQ MULLA JABEEN RAFIQ MULLA 1504007018WL062576 00078 CNRB0005752 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KN1504007018_150323APB_FTO_991587 1504007018NRG23150320231922484 0114277243 15/03/2023 JABEEN RAFIQ MULLA JABEEN RAFIQ MULLA 1504007018WL062576 00078 CNRB0005752 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KN1504007022_130622APB_FTO_221503 1504007022NRG23130620220501795 2435138907 13/06/2022 renuka sawant renuka sawant 1504007022WL011966 00078 CNRB0005752 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 KN1504007026_260822FTO_498340 1504007026NRG23250820220964848 4860667600 26/08/2022 Parashuram P Patil Parashuram P Patil 1504007026WL026160 00468 UBIN0537543 1854 20/09/2022 No Such Account
1114 KN1504007041_290722FTO_405306 1504007041NRG23090620220485384 3917832930 29/07/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0011593 00509 KVGB0002610 1450 13/08/2022 No Such Account
1115 KN1504007041_290722FTO_405306 1504007041NRG23270720220827234 3917832933 29/07/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0020968 00509 KVGB0002610 1545 13/08/2022 No Such Account
1116 KN1504007041_290722FTO_405306 1504007041NRG23270720220827235 3917832935 29/07/2022 DNYASHWAR BIDAKAR DNYASHWAR BIDAKAR 1504007WL0020968 00468 UBIN0537543 2163 13/08/2022 No Such Account
1117 KN1504007041_290722FTO_405306 1504007041NRG23270720220827236 3917832934 29/07/2022 SAVITRI BIDKAR SAVITRI BIDKAR 1504007WL0020968 00468 UBIN0537543 2163 13/08/2022 No Such Account
1118 KN1504007041_290722FTO_405306 1504007041NRG23300620220668973 3917832931 29/07/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0015937 00509 KVGB0002610 309 13/08/2022 No Such Account
1119 KN1504007041_290722FTO_405306 1504007041NRG23300620220668975 3917832932 29/07/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0015937 00509 KVGB0002610 1854 13/08/2022 No Such Account
1120 KN1504007042_200323APB_FTO_1007461 1504007042NRG23200320231956503 0115642606 20/03/2023 GANGAVATI LOHAR GANGAVATI LOHAR 1504007042WL063631 00509 KVGB0002605 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KN1504007044_210422APB_FTO_39177 1504007044NRG23210420220069629 0830887651 21/04/2022 APPANNA NARAYAN HANABAR APPANNA NARAYAN HANABAR 1504007044WL002143 00509 KVGB0002606 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 KN1504008005_130123APB_FTO_902032 1504008005NRG23130120231676801 8099622380 13/01/2023 SATEYAPPA DAREPPA VALAPPAGOL SATEYAPPA DAREPPA VALAPPAGOL 1504008005WL053256 00509 KVGB0002703 2163 21/01/2023 Aadhaar Number not Mapped to Account Number
1123 KN1504008006_140323APB_FTO_987998 1504008006NRG23140320231845401 0114306732 14/03/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL061180 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KN1504008006_140323APB_FTO_987998 1504008006NRG23140320231851864 0114306365 14/03/2023 GOPI JYOTIBA KASHID GOPI JYOTIBA KASHID 1504008006WL061273 00468 UBIN0537535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1504008006_140323APB_FTO_987998 1504008006NRG23140320231867947 0114306920 14/03/2023 MOHAMMADTOUSIF CHAMANMALIK MOHAMMADTOUSIF CHAMANMALIK 1504008006WL061469 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KN1504001025_210123FTO_919680 1504001025NRG23200120231710771 8163984578 21/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1127 KN1504001025_210123FTO_919680 1504001025NRG23200120231710772 8163984588 21/01/2023 hanamant mali hanamant mali 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
1128 KN1504001025_210123FTO_919680 1504001025NRG23200120231710773 8163984587 21/01/2023 hanamant mali hanamant mali 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
1129 KN1504001025_210123FTO_919680 1504001025NRG23200120231710774 8163984576 21/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1130 KN1504001025_210123FTO_919680 1504001025NRG23200120231710775 8163984577 21/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1131 KN1504001025_210123FTO_919680 1504001025NRG23200120231710776 8163984609 21/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1132 KN1504001025_210123FTO_919680 1504001025NRG23200120231710777 8163984610 21/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1133 KN1504001025_210123FTO_919680 1504001025NRG23200120231710778 8163984606 21/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1134 KN1504001025_210123FTO_919680 1504001025NRG23200120231710779 8163984607 21/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1135 KN1504001025_210123FTO_919680 1504001025NRG23200120231710780 8163984608 21/01/2023 Shobha g Malagar Shobha g Malagar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1136 KN1504001025_210123FTO_919680 1504001025NRG23200120231710781 8163984614 21/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1137 KN1504001025_210123FTO_919680 1504001025NRG23200120231710782 8163984594 21/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1138 KN1504001025_210123FTO_919680 1504001025NRG23200120231710783 8163984593 21/01/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1139 KN1504001025_210123FTO_919680 1504001025NRG23200120231710784 8163984584 21/01/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
1140 KN1504001025_210123FTO_919680 1504001025NRG23200120231710785 8163984583 21/01/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
1141 KN1504001025_210123FTO_919680 1504001025NRG23200120231710786 8163984582 21/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1142 KN1504001025_210123FTO_919680 1504001025NRG23200120231710787 8163984581 21/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1143 KN1504001025_210123FTO_919680 1504001025NRG23200120231710788 8163984580 21/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1144 KN1504001025_210123FTO_919680 1504001025NRG23200120231710789 8163984579 21/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
1145 KN1504001025_210123FTO_919680 1504001025NRG23200120231710790 8163984590 21/01/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1146 KN1504001025_210123FTO_919680 1504001025NRG23200120231710791 8163984589 21/01/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1147 KN1504001025_210123FTO_919680 1504001025NRG23200120231710792 8163984611 21/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1148 KN1504001025_210123FTO_919680 1504001025NRG23200120231710793 8163984612 21/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1149 KN1504001025_210123FTO_919680 1504001025NRG23200120231710794 8163984613 21/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
1150 KN1504001025_210123FTO_919680 1504001025NRG23200120231710795 8163984595 21/01/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0054390 00509 KVGB0002013 4017 25/01/2023 No Such Account
1151 KN1504007014_190422FTO_23290 1504007014NRG23190420220053634 0830665814 19/04/2022 Bhagyashri Soma Kulam Bhagyashri Soma Kulam 1504007014WL001663 00078 CNRB0010551 1854 04/05/2022 No Such Account
1152 KN1504007014_190422FTO_23290 1504007014NRG23190420220053645 0830665819 19/04/2022 Soma Mukund Kulam Soma Mukund Kulam 1504007014WL001663 00078 CNRB0010551 1854 04/05/2022 No Such Account
1153 KN1504007014_190422FTO_23290 1504007014NRG23190420220053658 0830665830 19/04/2022 Maruti Mukund Kulam Maruti Mukund Kulam 1504007014WL001663 00078 CNRB0010551 1854 04/05/2022 No Such Account
1154 KN1504007014_190422FTO_23290 1504007014NRG23190420220053659 0830665827 19/04/2022 Bhagirathi Maruti Kulam Bhagirathi Maruti Kulam 1504007014WL001663 00078 CNRB0010551 1854 04/05/2022 No Such Account
1155 KN1504007015_050522APB_FTO_75466 1504007015NRG23050520220170081 1271586989 05/05/2022 KARAMBALKA DEVAPPA SURAPPA KARAMBALKA DEVAPPA SURAPPA 1504007015WL004383 00509 KVGB0002604 1400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KN1504007015_190422APB_FTO_30462 1504007015NRG23190420220058251 0830875854 19/04/2022 KARAMBALKA DEVAPPA SURAPPA KARAMBALKA DEVAPPA SURAPPA 1504007015WL001816 00509 KVGB0002604 1200 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 KN1504007017_140323APB_FTO_987627 1504007017NRG23140320231896153 0115640312 14/03/2023 Surekha Parashram Sangolkar Surekha Parashram Sangolkar 1504007017WL061956 00509 KVGB0002605 432 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KN1504007018_020622FTO_188462 1504007018NRG23020620220408309 N062200439889 02/06/2022 SHANKAR PUNDLIK GAVADE SHANKAR PUNDLIK GAVADE 1504007018WL009815 00127 FDRL0001960 638 09/06/2022 No Such Account
1159 KN1504007022_070922APB_FTO_522894 1504007022NRG23070920221027580 4858835721 07/09/2022 Vithal Jadhav Vithal Jadhav 1504007022WL028414 00415 SBIN0001001 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
1160 KN1504007024_230622APB_FTO_259713 1504007024NRG23230620220601702 2607778803 23/06/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL014321 00509 KVGB0002606 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KN1504007032_161222FTO_809628 1504007032NRG23161220221529929 7514321296 16/12/2022 SHOBHA K KOLKAR SHOBHA K KOLKAR 1504007032WL047774 00509 KVGB0002611 1854 30/12/2022 No Such Account
1162 KN1504007036_160622APB_FTO_235662 1504007036NRG23160620220536509 2514229811 16/06/2022 LAXMIBAI MALLAPPA BABUGOUDRA LAXMIBAI MALLAPPA BABUGOUDRA 1504007036WL012791 00509 KVGB0002601 1794 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KN1504007051_191122APB_FTO_733251 1504007051NRG23191120221393157 6655322168 19/11/2022 Renuka Shiavaji Khanchedi Renuka Shiavaji Khanchedi 1504007051WL042233 00509 KVGB0002603 1854 25/11/2022 Account closed
1164 KN1504007051_301222FTO_857985 1504007051NRG23231220221571404 7716733140 30/12/2022 Kallappa Shamrav Madar Kallappa Shamrav Madar 1504007051WL049359 00509 KVGB0002603 309 06/01/2023 No Such Account
1165 KN1504008002_300323FTO_1033811 1504008002NRG23300320232015381 0492890754 30/03/2023 TONNE NINGAPPA SHIVAJI TONNE NINGAPPA SHIVAJI 1504008002WL065910 00078 CNRB0010508 1236 03/04/2023 Account closed
1166 KN1504008006_140323FTO_987852 1504008006NRG23140320231826016 0114049027 14/03/2023 SWAPNIL ANAND SANNAKKI SWAPNIL ANAND SANNAKKI 1504008006WL061011 00078 CNRB0010546 2163 25/03/2023 No Such Account
1167 KN1504008006_140323FTO_987852 1504008006NRG23140320231829628 0114049168 14/03/2023 kahameersab mahaddinsab ismailmagadum kahameersab mahaddinsab ismailmagadum 1504008006WL061050 00468 UBIN0537535 2163 25/03/2023 No Such Account
1168 KN1504008006_140323FTO_987852 1504008006NRG23140320231829633 0114049167 14/03/2023 kahameersab mahaddinsab ismailmagadum kahameersab mahaddinsab ismailmagadum 1504008006WL061050 00468 UBIN0537535 2163 25/03/2023 No Such Account
1169 KN1504008006_140323FTO_987852 1504008006NRG23140320231835213 0114049023 14/03/2023 MAINODDIN BABASAB PINITOD MAINODDIN BABASAB PINITOD 1504008006WL061101 00468 UBIN0557692 2163 25/03/2023 No Such Account
1170 KN1504008006_140323FTO_987852 1504008006NRG23140320231835215 0114048851 14/03/2023 MAINODDIN BABASAB PINITOD MAINODDIN BABASAB PINITOD 1504008006WL061101 00468 UBIN0557692 2163 25/03/2023 No Such Account
1171 KN1504008006_140323FTO_987852 1504008006NRG23140320231835336 0114049105 14/03/2023 MOULALI BABAJAN MULLA MOULALI BABAJAN MULLA 1504008006WL061101 00078 CNRB0010546 2163 25/03/2023 No Such Account
1172 KN1504008006_140323FTO_987852 1504008006NRG23140320231835337 0114049104 14/03/2023 MOULALI BABAJAN MULLA MOULALI BABAJAN MULLA 1504008006WL061101 00078 CNRB0010546 2163 25/03/2023 No Such Account
1173 KN1504007023_290922FTO_582088 1504007023NRG22270920222429158 6415233106 29/09/2022 Karevva Ramappa Kolakar Karevva Ramappa Kolakar 1504007WL0071877 00078 CNRB0010520 1196 12/11/2022 No Such Account
1174 KN1504007024_240822FTO_489798 1504007024NRG23160720220774613 4858570708 24/08/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007WL0019097 00509 KVGB0002606 1854 20/09/2022 No Such Account
1175 KN1504007024_240822FTO_489798 1504007024NRG23190720220788297 4858570706 24/08/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007WL0019549 00509 KVGB0002606 638 20/09/2022 No Such Account
1176 KN1504007024_240822FTO_489798 1504007024NRG23190720220788301 4858570705 24/08/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0019549 00509 KVGB0002606 1914 20/09/2022 No Such Account
1177 KN1504007024_240822FTO_489798 1504007024NRG23190720220788302 4858570707 24/08/2022 Ganapati Kambale Ganapati Kambale 1504007WL0019549 00509 KVGB0002606 319 20/09/2022 No Such Account
1178 KN1504007031_290323APB_FTO_1027148 1504007031NRG23280320231999631 0501441674 29/03/2023 IMAM HUSEN M SAYYAD IMAM HUSEN M SAYYAD 1504007031WL065177 00509 KVGB0002602 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1504007034_091122FTO_708162 1504007034NRG23020920220999758 6549202916 09/11/2022 Lalita Tukaram Chavan Lalita Tukaram Chavan 1504007WL0027504 00051 MAHB0000297 1854 19/11/2022 No Such Account
1180 KN1504007034_091122FTO_708162 1504007034NRG23260720220819044 6549202915 09/11/2022 Lalita Tukaram Chavan Lalita Tukaram Chavan 1504007WL0020629 00051 MAHB0000297 2163 19/11/2022 No Such Account
1181 KN1504007035_140323APB_FTO_986732 1504007035NRG23140320231824435 0115549534 14/03/2023 Vijay Kammar Vijay Kammar 1504007035WL060983 00078 CNRB0000535 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1504007036_020522APB_FTO_67632 1504007036NRG23020520220142858 1090880646 02/05/2022 LAXMI M BABUGOUDAR LAXMI M BABUGOUDAR 1504007036WL003766 00509 KVGB0002601 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1504007036_160622APB_FTO_235045 1504007036NRG23160620220536487 2514324503 16/06/2022 KASHWWA MARUTI SATABANNAVAR KASHWWA MARUTI SATABANNAVAR 1504007036WL012791 00078 CNRB0010589 1794 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1504007038_140323APB_FTO_987942 1504007038NRG23140320231890388 0115731910 14/03/2023 Suvarna S Savradekar Suvarna S Savradekar 1504007038WL061880 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KN1504007038_140323APB_FTO_987942 1504007038NRG23140320231890397 0115731891 14/03/2023 Jija Mirashi Jija Mirashi 1504007038WL061880 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KN1504007044_101022APB_FTO_619482 1504007044NRG23101020221200391 6416360755 10/10/2022 VANDANA NEMANI GAWADE VANDANA NEMANI GAWADE 1504007044WL035080 00051 MAHB0000297 1854 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1187 KN1504007044_101022APB_FTO_619482 1504007044NRG23101020221200407 6416360754 10/10/2022 SARITA RAMESH PARSEKAR SARITA RAMESH PARSEKAR 1504007044WL035084 00415 SBIN0001001 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1504008001_160422APB_FTO_15830 1504008001NRG23160420220034089 0830878013 16/04/2022 CHOUGULE MALLAPPA SHRIKANT CHOUGULE MALLAPPA SHRIKANT 1504008001WL001118 00078 CNRB0010548 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KN1504008004_080822APB_FTO_430134 1504008004NRG23060820220883306 3980060964 08/08/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL022793 00509 KVGB0002703 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 KN1504008006_311222APB_FTO_862154 1504008006NRG23311220221615750 7717103957 31/12/2022 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL050880 00468 UBIN0537535 2163 06/01/2023 Account closed
1191 KN1504008008_150323FTO_991641 1504008008NRG23030720220698107 0311747462 15/03/2023 Muttavva Vasant Aihole Muttavva Vasant Aihole 1504008WL0016813 00509 KVGB0002708 2163 30/03/2023 No Such Account
1192 KN1504008010_161122FTO_725534 1504008010NRG23181020221241095 6636962014 16/11/2022 SUKUMAR BHARAMU SUTAR SUKUMAR BHARAMU SUTAR 1504008WL0036727 00509 KVGB0002711 2472 24/11/2022 No Such Account
1193 KN1504007041_120922FTO_532448 1504007041NRG23300820220987947 4860697098 12/09/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0027003 00509 KVGB0002610 1854 20/09/2022 No Such Account
1194 KN1504007041_120922FTO_532448 1504007041NRG23300820220987948 4860697099 12/09/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007WL0027003 00509 KVGB0002610 1545 20/09/2022 No Such Account
1195 KN1504007041_120922FTO_532448 1504007041NRG23300820220987949 4860697101 12/09/2022 DNYASHWAR BIDAKAR DNYASHWAR BIDAKAR 1504007WL0027003 00468 UBIN0537543 2163 20/09/2022 No Such Account
1196 KN1504007041_120922FTO_532448 1504007041NRG23300820220987950 4860697100 12/09/2022 SAVITRI BIDKAR SAVITRI BIDKAR 1504007WL0027003 00468 UBIN0537543 2163 20/09/2022 No Such Account
1197 KN1504007044_160522FTO_96106 1504007044NRG22140320222283193 1670774849 16/05/2022 GANGUBAI RAMU PATIL GANGUBAI RAMU PATIL 1504007WL065888 00415 SBIN0001001 1445 28/05/2022 No Such Account
1198 KN1504007048_250123APB_FTO_925171 1504007048NRG23250120231731938 8261932604 25/01/2023 ANITA LAWRENCE MENDONSA ANITA LAWRENCE MENDONSA 1504007048WL055081 00509 KVGB0002607 1236 31/01/2023 Aadhaar Number not Mapped to Account Number
1199 KN1504007049_140323APB_FTO_989059 1504007049NRG23140320231903524 0114598787 14/03/2023 Yashoda Laxman Mannolkar Yashoda Laxman Mannolkar 1504007049WL062086 00509 KVGB0002604 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KN1504007049_140323APB_FTO_989059 1504007049NRG23140320231903525 0114598786 14/03/2023 Yashoda Laxman Mannolkar Yashoda Laxman Mannolkar 1504007049WL062086 00509 KVGB0002604 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KN1504007049_140323APB_FTO_989059 1504007049NRG23140320231903527 0114598785 14/03/2023 Yashoda Laxman Mannolkar Yashoda Laxman Mannolkar 1504007049WL062086 00509 KVGB0002604 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KN1504008005_300722APB_FTO_408776 1504008005NRG23300720220846308 3923227411 30/07/2022 RANJEETA RATNAPPA KAMBLE RANJEETA RATNAPPA KAMBLE 1504008005WL021591 00509 KVGB0002701 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KN1504008005_300722APB_FTO_408776 1504008005NRG23300720220846497 3923227254 30/07/2022 MUTTEPPA YALLAPPA PAKANDI MUTTEPPA YALLAPPA PAKANDI 1504008005WL021596 00509 KVGB0002701 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232002258 0493309759 29/03/2023 Waseem Zainolabddin Attar Waseem Zainolabddin Attar 1504008006WL065250 00468 UBIN0537535 2163 03/04/2023 Account closed
1205 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006267 0493309698 29/03/2023 NAZEER ALTFA MALLADI NAZEER ALTFA MALLADI 1504008006WL065394 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006434 0493309510 29/03/2023 YALLAVVA HANNIKERI YALLAVVA HANNIKERI 1504008006WL065395 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006474 0493309732 29/03/2023 AYISHA S MULLA AYISHA S MULLA 1504008006WL065397 00078 CNRB0010546 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006495 0493310077 29/03/2023 PARAVEEN SIRAJUDDIN MUJAVAR PARAVEEN SIRAJUDDIN MUJAVAR 1504008006WL065397 00468 UBIN0537535 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006541 0493309760 29/03/2023 Waseem Zainolabddin Attar Waseem Zainolabddin Attar 1504008006WL065400 00468 UBIN0537535 1854 03/04/2023 Account closed
1210 KN1504008006_290323APB_FTO_1029304 1504008006NRG23290320232006565 0493309511 29/03/2023 YALLAVVA HANNIKERI YALLAVVA HANNIKERI 1504008006WL065400 00078 CNRB0010546 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KN1504008007_090323FTO_979588 1504008007NRG23010220231769130 0114042661 09/03/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008WL0056412 00509 KVGB0002704 1236 25/03/2023 No Such Account
1212 KN1504008007_090323FTO_979588 1504008007NRG23200120231708056 0114042669 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054292 00509 KVGB0002704 2472 25/03/2023 No Such Account
1213 KN1504001001_310722FTO_409506 1504001001NRG23030720220696959 3914780736 31/07/2022 MOHAN TUKARAM MORE MOHAN TUKARAM MORE 1504001WL0016760 00078 CNRB0001069 4017 13/08/2022 No Such Account
1214 KN1504001001_310722FTO_409506 1504001001NRG23160620220541034 3914780734 31/07/2022 BHAVUSAB BHIMAPPA KIRANAGI BHAVUSAB BHIMAPPA KIRANAGI 1504001WL0012878 00078 CNRB0001069 4326 13/08/2022 No Such Account
1215 KN1504001001_181122FTO_730521 1504001001NRG23181120221386274 6655139322 18/11/2022 Kavita Santosh Waghamare Kavita Santosh Waghamare 1504001001WL041943 00168 ICIC0006505 4017 25/11/2022 No Such Account
1216 KN1504001001_181122FTO_730521 1504001001NRG23181120221386291 6655139323 18/11/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001001WL041943 00168 ICIC0006505 2163 25/11/2022 No Such Account
1217 KN1504001001_181122FTO_730521 1504001001NRG23181120221386292 6655139321 18/11/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001001WL041943 00168 ICIC0006505 2163 25/11/2022 No Such Account
1218 KN1504001001_181122FTO_730521 1504001001NRG23181120221386299 6655139319 18/11/2022 Shridevi Mali Shridevi Mali 1504001001WL041943 00168 ICIC0006505 4017 25/11/2022 No Such Account
1219 KN1504001001_181122FTO_730521 1504001001NRG23181120221386307 6655139315 18/11/2022 Malli Sadashiv Mali Malli Sadashiv Mali 1504001001WL041943 00168 ICIC0006505 2163 25/11/2022 No Such Account
1220 KN1504001001_310722FTO_409506 1504001001NRG23190720220787031 3914780735 31/07/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001WL0019497 00078 CNRB0001069 4326 13/08/2022 No Such Account
1221 KN1504001001_310722FTO_409506 1504001001NRG23190720220787032 3914780733 31/07/2022 BHAVUSAB BHIMAPPA KIRANAGI BHAVUSAB BHIMAPPA KIRANAGI 1504001WL0019497 00078 CNRB0000427 4326 13/08/2022 No Such Account
1222 KN1504001004_170323FTO_1000408 1504001004NRG23170320231944518 0115187172 17/03/2023 Chanadravva Kallappa Janagoud Chanadravva Kallappa Janagoud 1504001004WL063175 00509 KVGB0002016 1236 25/03/2023 Account closed
1223 KN1504001012_110223APB_FTO_947810 1504001012NRG23110220231773243 8867376421 11/02/2023 Sumangala Appasab Mudhol Sumangala Appasab Mudhol 1504001012WL057118 00509 KVGB0002001 4326 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1504001019_011022APB_FTO_589788 1504001019NRG23011020221162081 6415375082 01/10/2022 Malati Madukar Kulakarni Malati Madukar Kulakarni 1504001019WL033539 00509 KVGB0002002 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1504001021_150922FTO_543373 1504001021NRG23140920221069216 4932424545 15/09/2022 Kesappa Rayappa Madar Kesappa Rayappa Madar 1504001WL0029805 00078 CNRB0001069 2163 23/09/2022 No Such Account
1226 KN1504001023_260822FTO_496210 1504001023NRG22140620222423094 4856412668 26/08/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001WL0071164 00078 CNRB0001069 1734 20/09/2022 No Such Account
1227 KN1504001025_240123FTO_922808 1504001025NRG23210120231719817 8261740546 24/01/2023 Surekha Shivamurthi Ninganur Surekha Shivamurthi Ninganur 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 Account closed
1228 KN1504001025_240123FTO_922808 1504001025NRG23210120231719819 8261740529 24/01/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1229 KN1504001025_240123FTO_922808 1504001025NRG23210120231719820 8261740530 24/01/2023 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1230 KN1504001025_240123FTO_922808 1504001025NRG23210120231719821 8261740518 24/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1231 KN1504001025_240123FTO_922808 1504001025NRG23210120231719822 8261740519 24/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1232 KN1504001025_240123FTO_922808 1504001025NRG23210120231719823 8261740520 24/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1233 KN1504001025_240123FTO_922808 1504001025NRG23210120231719824 8261740521 24/01/2023 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1234 KN1504001025_240123FTO_922808 1504001025NRG23210120231719825 8261740544 24/01/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0054613 00509 KVGB0002013 309 31/01/2023 No Such Account
1235 KN1504001025_240123FTO_922808 1504001025NRG23210120231719826 8261740536 24/01/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1236 KN1504001025_240123FTO_922808 1504001025NRG23210120231719827 8261740543 24/01/2023 Sidarama Mathapati Sidarama Mathapati 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1237 KN1504007015_110522APB_FTO_88691 1504007015NRG23110520220223722 1345411523 11/05/2022 KARAMBALKA DEVAPPA SURAPPA KARAMBALKA DEVAPPA SURAPPA 1504007015WL005457 00509 KVGB0002604 560 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KN1504007016_110123APB_FTO_896754 1504007016NRG23110120231664502 7907154288 11/01/2023 JAYARAM BHARAMANNA PATIL JAYARAM BHARAMANNA PATIL 1504007016WL052873 00509 KVGB0002605 1545 14/01/2023 invalid Bank Identifier
1239 KN1504007016_110123APB_FTO_896754 1504007016NRG23110120231664545 7907154310 11/01/2023 Ananda Pundlik Narashevadakar Ananda Pundlik Narashevadakar 1504007016WL052873 00509 KVGB0002605 1236 14/01/2023 invalid Bank Identifier
1240 KN1504007016_110123APB_FTO_896754 1504007016NRG23110120231664574 7907154281 11/01/2023 SHANTARAM PATIL SHANTARAM PATIL 1504007016WL052873 00509 KVGB0002605 1236 14/01/2023 invalid Bank Identifier
1241 KN1504007016_110123APB_FTO_896754 1504007016NRG23110120231664584 7907154299 11/01/2023 Baburao Patil Baburao Patil 1504007016WL052873 00509 KVGB0002605 1236 14/01/2023 invalid Bank Identifier
1242 KN1504007016_110123APB_FTO_896929 1504007016NRG23110120231664965 7907159740 11/01/2023 SHANTARAM GAVADA SHANTARAM GAVADA 1504007016WL052882 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
1243 KN1504007016_110123APB_FTO_896929 1504007016NRG23110120231664970 7907159772 11/01/2023 GAVADA YALLU RAVAJI GAVADA YALLU RAVAJI 1504007016WL052882 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
1244 KN1504007017_260522FTO_167225 1504007017NRG23260520220349779 1881089327 26/05/2022 Jayashree Namdev Gurav Jayashree Namdev Gurav 1504007017WL008343 00509 KVGB0002605 1200 02/06/2022 No Such Account
1245 KN1504007027_110522APB_FTO_88287 1504007027NRG23110520220225145 1274039615 11/05/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007027WL005487 00051 MAHB0001051 927 16/05/2022 Aadhaar Number not Mapped to Account Number
1246 KN1504007031_180422FTO_19773 1504007031NRG23180420220048095 0830600771 18/04/2022 SUNIL B TEGUR SUNIL B TEGUR 1504007031WL001512 00078 CNRB0004243 1200 04/05/2022 A/c Blocked or Frozen
1247 KN1504007031_180422FTO_19773 1504007031NRG23180420220048200 0830600923 18/04/2022 Somaling Maruti Tegur Somaling Maruti Tegur 1504007031WL001512 00415 SBIN0013140 200 04/05/2022 Account closed
1248 KN1504007040_200522FTO_148976 1504007040NRG23200520220285788 1503742901 20/05/2022 KRISHNA BALU GURAV KRISHNA BALU GURAV 1504007040WL006963 00415 SBIN0001001 1914 25/05/2022 No Such Account
1249 KN1504007050_280223APB_FTO_961854 1504007050NRG23240220231784331 0114217942 28/02/2023 LAXMI NARAYAN GAVADE LAXMI NARAYAN GAVADE 1504007050WL058494 00078 CNRB0010539 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KN1504008002_280323FTO_1023208 1504008002NRG23010620220398704 0492894648 28/03/2023 abc abc 1504008WL0009520 00078 CNRB0010566 2472 03/04/2023 No Such Account
1251 KN1504008002_280323FTO_1023208 1504008002NRG23010620220398705 0492894649 28/03/2023 abc abc 1504008WL0009520 00078 CNRB0010566 2472 03/04/2023 No Such Account
1252 KN1504008002_280323FTO_1023208 1504008002NRG23010620220398706 0492894637 28/03/2023 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008WL0009520 00078 CNRB0010566 2472 03/04/2023 No Such Account
1253 KN1504008002_280323FTO_1023208 1504008002NRG23150920221075435 0492894647 28/03/2023 VARSHARANI AJIT HIPPARAGI VARSHARANI AJIT HIPPARAGI 1504008WL0030084 00078 CNRB0010566 2472 03/04/2023 No Such Account
1254 KN1504008002_280323FTO_1023208 1504008002NRG23150920221075436 0492894651 28/03/2023 SANGEETA P PATIL SANGEETA P PATIL 1504008WL0030084 00509 KVGB0009001 2472 03/04/2023 No Such Account
1255 KN1504008002_280323FTO_1023208 1504008002NRG23200120231704380 0492894645 28/03/2023 ASHOK BHAIRU NANADI ASHOK BHAIRU NANADI 1504008WL0054145 00509 KVGB0002712 2163 03/04/2023 No Such Account
1256 KN1504008002_280323FTO_1023208 1504008002NRG23200120231704381 0492894650 28/03/2023 KALAVATI TUKARAM SHINDE KALAVATI TUKARAM SHINDE 1504008WL0054145 00509 KVGB0002712 2472 03/04/2023 No Such Account
1257 KN1504008002_280323FTO_1023208 1504008002NRG23200120231704382 0492894646 28/03/2023 ASHOK BHAIRU NANADI ASHOK BHAIRU NANADI 1504008WL0054145 00509 KVGB0002712 2163 03/04/2023 No Such Account
1258 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346275 0492894643 28/03/2023 SHOBHA S. NIDAVANI SHOBHA S. NIDAVANI 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
1259 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346276 0492894644 28/03/2023 SHOBHA S. NIDAVANI SHOBHA S. NIDAVANI 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
1260 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346277 0492894631 28/03/2023 VARSHARANI A HIPPARAGI VARSHARANI A HIPPARAGI 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
1261 KN1504001025_240123FTO_922808 1504001025NRG23210120231719828 8261740512 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1262 KN1504001025_240123FTO_922808 1504001025NRG23210120231719829 8261740513 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1263 KN1504001025_240123FTO_922808 1504001025NRG23210120231719830 8261740514 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1264 KN1504001025_240123FTO_922808 1504001025NRG23210120231719831 8261740515 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1265 KN1504001025_240123FTO_922808 1504001025NRG23210120231719832 8261740510 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1266 KN1504001025_240123FTO_922808 1504001025NRG23210120231719833 8261740511 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1267 KN1504001025_240123FTO_922808 1504001025NRG23210120231719834 8261740516 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1268 KN1504001025_240123FTO_922808 1504001025NRG23210120231719835 8261740517 24/01/2023 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1269 KN1504001025_240123FTO_922808 1504001025NRG23210120231719836 8261740524 24/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1270 KN1504001025_240123FTO_922808 1504001025NRG23210120231719837 8261740525 24/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1271 KN1504001025_240123FTO_922808 1504001025NRG23210120231719838 8261740526 24/01/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1272 KN1504001025_240123FTO_922808 1504001025NRG23210120231719839 8261740532 24/01/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 Account closed
1273 KN1504001025_240123FTO_922808 1504001025NRG23210120231719840 8261740545 24/01/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 Account closed
1274 KN1504001025_240123FTO_922808 1504001025NRG23210120231719841 8261740522 24/01/2023 Abhishek Ashok Satare Abhishek Ashok Satare 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 Account closed
1275 KN1504001025_240123FTO_922808 1504001025NRG23210120231719842 8261740527 24/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1276 KN1504001025_240123FTO_922808 1504001025NRG23210120231719843 8261740537 24/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1277 KN1504001025_240123FTO_922808 1504001025NRG23210120231719844 8261740528 24/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 No Such Account
1278 KN1504001025_240123FTO_922808 1504001025NRG23210120231719845 8261740523 24/01/2023 Jayavant Vthoba Budnur Jayavant Vthoba Budnur 1504001WL0054613 00509 KVGB0002013 2163 31/01/2023 No Such Account
1279 KN1504001025_240123FTO_922808 1504001025NRG23210120231719847 8261740547 24/01/2023 Surekha Shivamurthi Ninganur Surekha Shivamurthi Ninganur 1504001WL0054613 00509 KVGB0002013 2472 31/01/2023 Account closed
1280 KN1504001025_220822FTO_481814 1504001025NRG23220820220950594 4276558633 22/08/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001025WL025574 00509 KVGB0002013 2472 30/08/2022 No Such Account
1281 KN1504001025_240123FTO_922808 1504001025NRG23230120231724941 8261740509 24/01/2023 Basappa Shiddappa Savadi Basappa Shiddappa Savadi 1504001WL0054782 00509 KVGB0002013 2472 31/01/2023 No Such Account
1282 KN1504001025_240123FTO_922808 1504001025NRG23230120231724942 8261740539 24/01/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0054782 00509 KVGB0002013 2472 31/01/2023 No Such Account
1283 KN1504001025_240123FTO_922808 1504001025NRG23230120231724943 8261740538 24/01/2023 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0054782 00509 KVGB0002013 2472 31/01/2023 No Such Account
1284 KN1504001025_240123FTO_922808 1504001025NRG23230120231724944 8261740542 24/01/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0054782 00509 KVGB0002013 2472 31/01/2023 No Such Account
1285 KN1504001025_240123FTO_922808 1504001025NRG23230120231724945 8261740533 24/01/2023 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0054782 00509 KVGB0002013 2472 31/01/2023 No Such Account
1286 KN1504001021_020922FTO_512517 1504001021NRG23010920220991642 4858641027 02/09/2022 Kesappa Rayappa Madar Kesappa Rayappa Madar 1504001WL0027164 00078 CNRB0001069 2163 20/09/2022 No Such Account
1287 KN1504001021_020922FTO_512517 1504001021NRG23010920220991643 4858641029 02/09/2022 Prashant Basappa Jatti Prashant Basappa Jatti 1504001WL0027164 00078 CNRB0001069 1372 20/09/2022 No Such Account
1288 KN1504001021_020922FTO_512517 1504001021NRG23010920220991644 4858641028 02/09/2022 Nandita Prashant Jatti Nandita Prashant Jatti 1504001WL0027164 00078 CNRB0001069 1372 20/09/2022 No Such Account
1289 KN1504001021_020922FTO_512517 1504001021NRG23010920220991645 4858641025 02/09/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001WL0027164 00078 CNRB0001069 2163 20/09/2022 No Such Account
1290 KN1504001021_020922FTO_512517 1504001021NRG23010920220991646 4858641026 02/09/2022 Siddu Basappa Jatti Siddu Basappa Jatti 1504001WL0027164 00078 CNRB0001069 1372 20/09/2022 No Such Account
1291 KN1504001021_020922FTO_512517 1504001021NRG23010920220991647 4858641030 02/09/2022 Bharati Siddu Jatti Bharati Siddu Jatti 1504001WL0027164 00078 CNRB0001069 1372 20/09/2022 No Such Account
1292 KN1504001022_180722APB_FTO_369028 1504001022NRG23160720220774136 3304863537 18/07/2022 RAMESHA SIDDAPPA BELAWAD RAMESHA SIDDAPPA BELAWAD 1504001022WL019086 00078 CNRB0010524 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 KN1504001025_070622FTO_204911 1504001025NRG23010620220402017 2219150147 07/06/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001WL0009655 00509 KVGB0002013 2472 11/06/2022 No Such Account
1294 KN1504001025_070622FTO_204911 1504001025NRG23010620220402018 2219150144 07/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0009655 00509 KVGB0002013 2472 11/06/2022 No Such Account
1295 KN1504001025_070622FTO_204911 1504001025NRG23010620220402019 2219150141 07/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0009655 00509 KVGB0002013 1854 11/06/2022 No Such Account
1296 KN1504001025_070622FTO_204911 1504001025NRG23010620220403080 2219150131 07/06/2022 Shendage Shendage 1504001WL0009669 00078 CNRB0001069 2472 11/06/2022 No Such Account
1297 KN1504001025_070622FTO_204911 1504001025NRG23010620220403270 2219150129 07/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0009674 00078 CNRB0001069 2472 11/06/2022 No Such Account
1298 KN1504001025_070622FTO_204911 1504001025NRG23010620220403271 2219150130 07/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0009674 00078 CNRB0001069 2472 11/06/2022 No Such Account
1299 KN1504001025_160422FTO_16537 1504001025NRG23160420220033236 0820413374 16/04/2022 G H Malagar G H Malagar 1504001025WL001090 00509 KVGB0002013 2163 04/05/2022 No Such Account
1300 KN1504001025_160422FTO_16537 1504001025NRG23160420220033237 0820413380 16/04/2022 L GMalagar L GMalagar 1504001025WL001090 00509 KVGB0002013 2163 04/05/2022 No Such Account
1301 KN1504001025_160422FTO_16537 1504001025NRG23160420220033493 0820413420 16/04/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001025WL001095 00509 KVGB0002013 309 04/05/2022 Account closed
1302 KN1504001025_160422FTO_16537 1504001025NRG23160420220033537 0820413393 16/04/2022 machendra mannnappagol machendra mannnappagol 1504001025WL001097 00509 KVGB0002013 2023 04/05/2022 No Such Account
1303 KN1504001025_160422FTO_16537 1504001025NRG23160420220036187 0820413394 16/04/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL001194 00509 KVGB0002013 616 04/05/2022 No Such Account
1304 KN1504001025_180822APB_FTO_461562 1504001025NRG23180820220934140 4230838720 18/08/2022 Manohar Chavhan Manohar Chavhan 1504001025WL024867 00509 KVGB0002013 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1504001025_070622FTO_204911 1504001025NRG23250520220343077 2219150138 07/06/2022 machendra mannnappagol machendra mannnappagol 1504001WL0008103 00509 KVGB0002013 2023 11/06/2022 No Such Account
1306 KN1504001025_070622FTO_204911 1504001025NRG23250520220343078 2219150132 07/06/2022 G H Malagar G H Malagar 1504001WL0008103 00509 KVGB0002013 2163 11/06/2022 No Such Account
1307 KN1504001025_070622FTO_204911 1504001025NRG23250520220343079 2219150133 07/06/2022 G H Malagar G H Malagar 1504001WL0008103 00509 KVGB0002013 2472 11/06/2022 No Such Account
1308 KN1504001025_070622FTO_204911 1504001025NRG23250520220343080 2219150136 07/06/2022 L GMalagar L GMalagar 1504001WL0008103 00509 KVGB0002013 2163 11/06/2022 No Such Account
1309 KN1504001025_070622FTO_204911 1504001025NRG23250520220343081 2219150137 07/06/2022 L GMalagar L GMalagar 1504001WL0008103 00509 KVGB0002013 2472 11/06/2022 No Such Account
1310 KN1504001025_070622FTO_204911 1504001025NRG23250520220343082 2219150128 07/06/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0008103 00078 CNRB0001069 309 11/06/2022 No Such Account
1311 KN1504007031_061022FTO_606197 1504007031NRG23190520220275030 6416275436 06/10/2022 SUNIL B TEGUR SUNIL B TEGUR 1504007WL0006679 00078 CNRB0010514 1200 12/11/2022 A/c Blocked or Frozen
1312 KN1504007031_061022FTO_606197 1504007031NRG23190520220275031 6416275444 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0006679 00051 MAHB0001051 1854 12/11/2022 No Such Account
1313 KN1504007031_061022FTO_606197 1504007031NRG23190520220275032 6416275445 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0006679 00051 MAHB0001051 1545 12/11/2022 No Such Account
1314 KN1504007031_061022FTO_606197 1504007031NRG23190520220275034 6416275446 06/10/2022 Sadanand M saroji Sadanand M saroji 1504007WL0006679 00051 MAHB0001051 1854 12/11/2022 No Such Account
1315 KN1504007031_061022FTO_606197 1504007031NRG23190820220937083 6416275439 06/10/2022 Gulabevva C Kilari Gulabevva C Kilari 1504007WL0025010 00509 KVGB0002601 1140 12/11/2022 No Such Account
1316 KN1504007031_061022FTO_606197 1504007031NRG23300520220376184 6416275450 06/10/2022 Somaling Maruti Tegur Somaling Maruti Tegur 1504007WL0008915 00415 SBIN0013140 200 12/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1317 KN1504007033_130522APB_FTO_92232 1504007033NRG23130520220236843 1373121945 13/05/2022 Yallawwa Naik Parkash Yallawwa Naik Parkash 1504007033WL005732 00509 KVGB0002608 319 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KN1504007033_130522APB_FTO_92232 1504007033NRG23130520220236906 1373121931 13/05/2022 Girish Meetagar Girish Meetagar 1504007033WL005732 00509 KVGB0002608 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1504007039_140323APB_FTO_986823 1504007039NRG23140320231887749 0114101743 14/03/2023 Yallu Parashram Gurav Yallu Parashram Gurav 1504007039WL061841 00078 CNRB0001893 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KN1504007039_140323APB_FTO_986823 1504007039NRG23140320231887767 0114101760 14/03/2023 Pandurang Laxman Monde Pandurang Laxman Monde 1504007039WL061841 00078 CNRB0001893 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1504007044_281122APB_FTO_753885 1504007044NRG23281120221429799 7510889394 28/11/2022 MAYA MOHAN NAIK MAYA MOHAN NAIK 1504007044WL043855 00415 SBIN0001001 604 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1504007051_151022APB_FTO_651398 1504007051NRG23151020221231076 6452849182 15/10/2022 Gangubai Hanumant Shahapurkar Gangubai Hanumant Shahapurkar 1504007051WL036430 00509 KVGB0002603 1925 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KN1504008004_300522APB_FTO_174355 1504008004NRG23300520220374304 1893013108 30/05/2022 Madev Parasappa Mavinamarad Madev Parasappa Mavinamarad 1504008004WL008859 00509 KVGB0002703 2163 02/06/2022 Participant not mapped to the product
1324 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001190 0492897268 29/03/2023 SAMEENA ZAKIR ISMAILMAGADUM SAMEENA ZAKIR ISMAILMAGADUM 1504008006WL065223 00078 CNRB0010546 2163 03/04/2023 Account closed
1325 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001338 0492897267 29/03/2023 SHOBHA MAHADEV JADHAV SHOBHA MAHADEV JADHAV 1504008006WL065226 00078 CNRB0010546 2472 03/04/2023 Account closed
1326 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001341 0492897193 29/03/2023 Sangeeta gasti Sangeeta gasti 1504008006WL065226 00078 CNRB0010546 2472 03/04/2023 No Such Account
1327 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001877 0492897273 29/03/2023 RAHIMA I JINNABADE RAHIMA I JINNABADE 1504008006WL065238 00078 CNRB0010546 2163 03/04/2023 No Such Account
1328 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001885 0492897309 29/03/2023 NARAGIS IDRIS MARUF NARAGIS IDRIS MARUF 1504008006WL065238 00078 CNRB0010546 1854 03/04/2023 A/c Blocked or Frozen
1329 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001917 0492897447 29/03/2023 MAHAMDHANIF JINNABADE MAHAMDHANIF JINNABADE 1504008006WL065238 00078 CNRB0010546 2163 03/04/2023 Account closed
1330 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001934 0492897256 29/03/2023 UMMESALMA YAQEENODDIN PATEL UMMESALMA YAQEENODDIN PATEL 1504008006WL065238 00468 UBIN0537535 1854 03/04/2023 Account closed
1331 KN1504008006_290323FTO_1029248 1504008006NRG23290320232001982 0492897561 29/03/2023 JINNABADE LAILUNNISA MAINODDIN JINNABADE LAILUNNISA MAINODDIN 1504008006WL065238 00078 CNRB0010546 1854 03/04/2023 Unclaimed/DEAF accounts
1332 KN1504008006_290323FTO_1029248 1504008006NRG23290320232002081 0492897223 29/03/2023 MAHADEV R BUSAGUNDE MAHADEV R BUSAGUNDE 1504008006WL065241 00468 UBIN0537535 1854 03/04/2023 No Such Account
1333 KN1504008006_290323FTO_1029248 1504008006NRG23290320232002273 0492897257 29/03/2023 UMMESALMA YAQEENODDIN PATEL UMMESALMA YAQEENODDIN PATEL 1504008006WL065250 00468 UBIN0537535 2163 03/04/2023 Account closed
1334 KN1504008006_290323FTO_1029248 1504008006NRG23290320232002434 0492897560 29/03/2023 JINNABADE LAILUNNISA MAINODDIN JINNABADE LAILUNNISA MAINODDIN 1504008006WL065256 00078 CNRB0010546 2163 03/04/2023 Unclaimed/DEAF accounts
1335 KN1504008006_290323FTO_1029248 1504008006NRG23290320232006418 0492897310 29/03/2023 NARAGIS IDRIS MARUF NARAGIS IDRIS MARUF 1504008006WL065395 00078 CNRB0010546 2163 03/04/2023 A/c Blocked or Frozen
1336 KN1504008006_290323FTO_1029248 1504008006NRG23290320232007073 0492897197 29/03/2023 MOULALI BABAJAN MULLA MOULALI BABAJAN MULLA 1504008006WL065453 00415 SBIN0005620 1854 03/04/2023 A/c Blocked or Frozen
1337 KN1504008007_060123FTO_883001 1504008007NRG23231120221408443 8083538951 06/01/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0042951 00509 KVGB0003104 2472 20/01/2023 No Such Account
1338 KN1504008007_060123FTO_883001 1504008007NRG23231120221408444 8083538952 06/01/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0042951 00509 KVGB0003104 2472 20/01/2023 No Such Account
1339 KN1504008007_060123FTO_883001 1504008007NRG23231120221408445 8083538953 06/01/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0042951 00509 KVGB0003104 2472 20/01/2023 No Such Account
1340 KN1504008007_060123FTO_883001 1504008007NRG23231120221408446 8083538954 06/01/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0042951 00509 KVGB0003104 1236 20/01/2023 No Such Account
1341 KN1504008007_060123FTO_883001 1504008007NRG23231120221408447 8083538955 06/01/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0042951 00509 KVGB0003104 2472 20/01/2023 No Such Account
1342 KN1504008007_060123FTO_883001 1504008007NRG23300820220986492 8083538956 06/01/2023 Ramateerth Rajamati Laxman Ramateerth Rajamati Laxman 1504008WL0026923 00415 SBIN0003082 1236 20/01/2023 No Such Account
1343 KN1504008009_130722APB_FTO_355312 1504008009NRG23130720220759528 3187690863 13/07/2022 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008009WL018575 00468 UBIN0934291 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KN1504008012_050323FTO_970304 1504008012NRG23040320231796088 0114040977 05/03/2023 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0059619 00509 KVGB0002712 309 25/03/2023 No Such Account
1345 KN1504008012_050323FTO_970304 1504008012NRG23040320231796089 0114040975 05/03/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1346 KN1504008012_050323FTO_970304 1504008012NRG23040320231796090 0114040976 05/03/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1347 KN1504008012_050323FTO_970304 1504008012NRG23040320231796091 0114040984 05/03/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1348 KN1504008012_050323FTO_970304 1504008012NRG23040320231796092 0114040985 05/03/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1349 KN1504008012_050323FTO_970304 1504008012NRG23040320231796093 0114040972 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1350 KN1504008012_050323FTO_970304 1504008012NRG23040320231796094 0114040973 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1351 KN1504008012_050323FTO_970304 1504008012NRG23040320231796095 0114040974 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1352 KN1504008012_050323FTO_970304 1504008012NRG23040320231796096 0114040968 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1353 KN1504008012_050323FTO_970304 1504008012NRG23040320231796097 0114040969 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1354 KN1504008012_050323FTO_970304 1504008012NRG23040320231796098 0114040970 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1355 KN1504008012_050323FTO_970304 1504008012NRG23040320231796099 0114040971 05/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1356 KN1504008012_050323FTO_970304 1504008012NRG23040320231796101 0114040965 05/03/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
1357 KN1504001001_060822FTO_428666 1504001001NRG23060820220882319 3916731434 06/08/2022 Shrikant Bhosale Shrikant Bhosale 1504001001WL022746 00509 KVGB0002007 4326 13/08/2022 No Such Account
1358 KN1504001001_060822FTO_428666 1504001001NRG23060820220882325 3916731527 06/08/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001001WL022746 00078 CNRB0001069 4326 13/08/2022 No Such Account
1359 KN1504001001_060822FTO_428666 1504001001NRG23060820220882366 3916731553 06/08/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001001WL022747 00168 ICIC0006505 4326 13/08/2022 No Such Account
1360 KN1504001001_060822FTO_428666 1504001001NRG23060820220882368 3916731482 06/08/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001001WL022747 00509 KVGB0002007 4326 13/08/2022 No Such Account
1361 KN1504001001_060822FTO_428666 1504001001NRG23060820220882373 3916731492 06/08/2022 Ashok Metri Ashok Metri 1504001001WL022747 00509 KVGB0002007 4326 13/08/2022 No Such Account
1362 KN1504001001_290922FTO_584429 1504001001NRG23290920221155197 6415154702 29/09/2022 Mallappa Sanadi Mallappa Sanadi 1504001001WL033151 00509 KVGB0002002 4326 12/11/2022 Account closed
1363 KN1504001010_160922FTO_546939 1504001010NRG22020920222429010 4932406746 16/09/2022 Rakesh dilip ukkumanal Rakesh dilip ukkumanal 1504001WL0071837 00509 KVGB0002002 3179 23/09/2022 No Such Account
1364 KN1504001010_160922FTO_546939 1504001010NRG22020920222429011 4932406750 16/09/2022 SAINAJ KALE SAINAJ KALE 1504001WL0071837 00509 KVGB0002002 2890 23/09/2022 Account closed
1365 KN1504001010_160922FTO_546939 1504001010NRG22020920222429012 4932406749 16/09/2022 SAINAJ KALE SAINAJ KALE 1504001WL0071837 00509 KVGB0002002 2890 23/09/2022 Account closed
1366 KN1504001010_180722FTO_369322 1504001010NRG23180720220782847 3318458399 18/07/2022 Irappa Dundappa Baloldar Irappa Dundappa Baloldar 1504001010WL019344 00078 CNRB0001069 4017 26/07/2022 No Such Account
1367 KN1504001015_110722APB_FTO_344274 1504001015NRG23110720220737730 3138441247 11/07/2022 SUVARNA SHREESHAIL TOUNVASHI SUVARNA SHREESHAIL TOUNVASHI 1504001015WL017962 00468 UBIN0918806 3090 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KN1504001016_111022FTO_622490 1504001016NRG23090920221036197 6416544321 11/10/2022 Chandrappa Chandrappa 1504001WL0028718 00415 SBIN0003165 2163 12/11/2022 A/c Blocked or Frozen
1369 KN1504001018_160422APB_FTO_15385 1504001018NRG23160420220032644 0820679244 16/04/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001018WL001068 00509 KVGB0002005 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1504001018_160422APB_FTO_15385 1504001018NRG23160420220032690 0820679220 16/04/2022 BASAPPA BISALAPPA HONNAGOL BASAPPA BISALAPPA HONNAGOL 1504001018WL001068 00152 HDFC0002233 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 KN1504001020_131222FTO_797722 1504001020NRG23131220221506960 7513362002 13/12/2022 Sadashiv Subhash Talawar Sadashiv Subhash Talawar 1504001020WL046824 00078 CNRB0000427 2163 30/12/2022 No Such Account
1372 KN1504001025_180822FTO_461555 1504001025NRG23180820220934194 4230043312 18/08/2022 Shekubayi D Nikkam Shekubayi D Nikkam 1504001025WL024870 00415 SBIN0000771 2163 27/08/2022 No Such Account
1373 KN1504001025_180822FTO_461555 1504001025NRG23180820220934198 4230043313 18/08/2022 Malabai Annappa Chavan Malabai Annappa Chavan 1504001025WL024870 00415 SBIN0000771 2163 27/08/2022 No Such Account
1374 KN1504001025_180822FTO_461555 1504001025NRG23180820220934199 4230043314 18/08/2022 Kamalabai T Chavan Kamalabai T Chavan 1504001025WL024870 00415 SBIN0000771 2163 27/08/2022 No Such Account
1375 KN1504001025_290922FTO_584688 1504001025NRG23280920221145522 6415102654 29/09/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1376 KN1504001025_290922FTO_584688 1504001025NRG23280920221145524 6415102647 29/09/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1377 KN1504001025_290922FTO_584688 1504001025NRG23280920221145525 6415102649 29/09/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1378 KN1504001025_290922FTO_584688 1504001025NRG23280920221145526 6415102650 29/09/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1379 KN1504001025_290922FTO_584688 1504001025NRG23280920221145527 6415102628 29/09/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0032788 00509 KVGB0002013 1824 12/11/2022 No Such Account
1380 KN1504001025_290922FTO_584688 1504001025NRG23280920221145528 6415102626 29/09/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1381 KN1504007019_180822APB_FTO_459662 1504007019NRG23180820220931260 4229454449 18/08/2022 PARVATI SHANKAR GURAV PARVATI SHANKAR GURAV 1504007019WL024733 00509 KVGB0002610 927 27/08/2022 Aadhaar Number not Mapped to Account Number
1382 KN1504007019_180822APB_FTO_459662 1504007019NRG23180820220931293 4229454442 18/08/2022 Ramchandra Ramanna Gurav Ramchandra Ramanna Gurav 1504007019WL024733 00468 UBIN0537543 927 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KN1504007023_180822FTO_461944 1504007023NRG23010720220678965 4276428115 18/08/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007WL0016215 00078 CNRB0010520 1276 30/08/2022 No Such Account
1384 KN1504007023_030522APB_FTO_68348 1504007023NRG23030520220144901 1091748699 03/05/2022 Rudrappa Basappa Matari Rudrappa Basappa Matari 1504007023WL003807 00078 CNRB0010520 957 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 KN1504007023_060822FTO_427603 1504007023NRG23050820220877281 3916723520 06/08/2022 Manjunath Suresh Vibhuti Manjunath Suresh Vibhuti 1504007023WL022557 00078 CNRB0010520 618 13/08/2022 No Such Account
1386 KN1504007023_180822FTO_461944 1504007023NRG23060720220714924 4276428114 18/08/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007WL0017231 00078 CNRB0010520 1545 30/08/2022 No Such Account
1387 KN1504007023_180822FTO_461944 1504007023NRG23060720220717872 4276428112 18/08/2022 Manjunath Kallappa Sampagavi Manjunath Kallappa Sampagavi 1504007WL0017333 00078 CNRB0010520 927 30/08/2022 No Such Account
1388 KN1504007023_180822FTO_461944 1504007023NRG23150720220771254 4276428113 18/08/2022 Manjunath Kallappa Sampagavi Manjunath Kallappa Sampagavi 1504007WL0018929 00078 CNRB0010520 1236 30/08/2022 No Such Account
1389 KN1504007023_240522APB_FTO_159840 1504007023NRG23240520220330048 1879981752 24/05/2022 Rudrappa Basappa Matari Rudrappa Basappa Matari 1504007023WL007753 00078 CNRB0010520 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KN1504007023_240522APB_FTO_159840 1504007023NRG23240520220330189 1879981751 24/05/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007023WL007753 00078 CNRB0010520 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KN1504007026_151122FTO_721635 1504007026NRG23151120221372227 6653363676 15/11/2022 Maruti Patil Maruti Patil 1504007026WL041391 00468 UBIN0537543 1960 25/11/2022 No Such Account
1392 KN1504007026_010722FTO_303997 1504007026NRG23300620220674655 2849120223 01/07/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007026WL016094 00468 UBIN0537543 2163 07/07/2022 No Such Account
1393 KN1504007026_010722FTO_303997 1504007026NRG23300620220674863 2849120228 01/07/2022 Manohar Sateri Karadi Manohar Sateri Karadi 1504007026WL016094 00468 UBIN0537543 1545 07/07/2022 Account closed
1394 KN1504007027_160522FTO_97642 1504007027NRG22080220222032401 1504191501 16/05/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL058736 00051 MAHB0001051 1734 25/05/2022 No Such Account
1395 KN1504007027_160522FTO_97642 1504007027NRG22080220222032402 1504191500 16/05/2022 Basheerabanu Y Agasimani Basheerabanu Y Agasimani 1504007WL058736 00051 MAHB0001051 1734 25/05/2022 No Such Account
1396 KN1504007035_140323APB_FTO_986813 1504007035NRG23140320231825337 0115548823 14/03/2023 Amit Palekar Amit Palekar 1504007035WL061003 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KN1504007036_280622FTO_274063 1504007036NRG23280620220640015 2898585599 28/06/2022 HUVAPPA Y KUTRE HUVAPPA Y KUTRE 1504007036WL015203 00509 KVGB0002601 1360 08/07/2022 Account closed
1398 KN1504007036_280622FTO_274063 1504007036NRG23280620220640065 2898585536 28/06/2022 Savita YAllappa Pujar Savita YAllappa Pujar 1504007036WL015204 00509 KVGB0002601 960 08/07/2022 Account closed
1399 KN1504007044_091122APB_FTO_706984 1504007044NRG23091120221343611 6518062089 09/11/2022 SARITA RAMESH PARSEKAR SARITA RAMESH PARSEKAR 1504007044WL040348 00415 SBIN0001001 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 KN1504007044_140323FTO_987836 1504007044NRG23140320231903810 0114036037 14/03/2023 NANDINI NAGESH GAWAS NANDINI NAGESH GAWAS 1504007044WL062092 00509 KVGB0002606 1545 25/03/2023 Account closed
1401 KN1504007044_241122FTO_748335 1504007044NRG23241120221417146 7509640115 24/11/2022 SHANTA JAIVANT GAONKAR SHANTA JAIVANT GAONKAR 1504007044WL043378 00509 KVGB0002606 224 30/12/2022 No Such Account
1402 KN1504007045_171122APB_FTO_728044 1504007045NRG23151120221369414 6673939649 17/11/2022 Shanta Praveen Majati Shanta Praveen Majati 1504007045WL041266 00415 SBIN0001001 300 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 KN1504001001_060922FTO_518779 1504001001NRG23060920221019438 4858504659 06/09/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001001WL028151 00078 CNRB0000427 2163 20/09/2022 No Such Account
1404 KN1504001006_081122FTO_703349 1504001006NRG22240120221913567 6493901337 08/11/2022 jayakar kamble jayakar kamble 1504001006WL055509 00415 SBIN0003165 2023 17/11/2022 Account closed
1405 KN1504001009_290323FTO_1027455 1504001009NRG23290320232003408 0492894379 29/03/2023 GHALI BHARATI MALLAPPA GHALI BHARATI MALLAPPA 1504001009WL065274 00509 KVGB0002008 1545 03/04/2023 No Such Account
1406 KN1504001014_311022FTO_687606 1504001014NRG23311020221312157 6492553077 31/10/2022 RAYAPPA DARAMANNA NEMAGOUD RAYAPPA DARAMANNA NEMAGOUD 1504001014WL039065 00168 ICIC0006505 2163 17/11/2022 Account closed
1407 KN1504001016_110522APB_FTO_87575 1504001016NRG23110520220221476 1267977997 11/05/2022 KAMAL RAJENDRA CHOUGALE KAMAL RAJENDRA CHOUGALE 1504001016WL005403 00415 SBIN0003165 1854 16/05/2022 invalid Bank Identifier
1408 KN1504001016_110522APB_FTO_87575 1504001016NRG23110520220221478 1267977990 11/05/2022 SHARANAVVA SIDDAPPA PUJARI SHARANAVVA SIDDAPPA PUJARI 1504001016WL005403 00415 SBIN0003165 1854 16/05/2022 invalid Bank Identifier
1409 KN1504001018_280622FTO_282860 1504001018NRG23010620220404017 2898571864 28/06/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001WL0009694 00509 KVGB0002404 1854 08/07/2022 No Such Account
1410 KN1504001018_280622FTO_282860 1504001018NRG23010620220404021 2898571859 28/06/2022 HANAMANTH IRAPPA UMARE HANAMANTH IRAPPA UMARE 1504001WL0009695 00078 CNRB0001069 1854 08/07/2022 No Such Account
1411 KN1504001018_071022FTO_607644 1504001018NRG23010920220992622 6416566171 07/10/2022 Babu Vithoba Makale Babu Vithoba Makale 1504001WL0027234 00509 KVGB0002005 1854 12/11/2022 No Such Account
1412 KN1504001018_280622FTO_282860 1504001018NRG23100620220488963 2898571866 28/06/2022 Chandrakanat Sanjay Tone Chandrakanat Sanjay Tone 1504001WL0011696 00032 UTIB0000526 1854 08/07/2022 No Such Account
1413 KN1504001018_280622FTO_282860 1504001018NRG23100620220488964 2898571860 28/06/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001WL0011696 00078 CNRB0001069 1854 08/07/2022 No Such Account
1414 KN1504001018_280622FTO_282860 1504001018NRG23100620220488965 2898571861 28/06/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001WL0011696 00078 CNRB0001069 309 08/07/2022 No Such Account
1415 KN1504001018_071022FTO_607644 1504001018NRG23140920221069306 6416566174 07/10/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001WL0029816 00078 CNRB0001069 1854 12/11/2022 No Such Account
1416 KN1504001018_071022FTO_607644 1504001018NRG23280920221139554 6416566173 07/10/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001WL0032609 00078 CNRB0001069 1854 12/11/2022 No Such Account
1417 KN1504001018_071022FTO_607644 1504001018NRG23280920221139555 6416566172 07/10/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001WL0032609 00078 CNRB0001069 1854 12/11/2022 No Such Account
1418 KN1504001023_251022FTO_673172 1504001023NRG23251020221278508 6492580949 25/10/2022 Hanumant Devendra Nikkam Hanumant Devendra Nikkam 1504001023WL037922 00509 KVGB0002003 2163 17/11/2022 No Such Account
1419 KN1504001025_170722FTO_367033 1504001025NRG23060720220713427 3304242002 17/07/2022 Bhanudas Dasharath More Bhanudas Dasharath More 1504001WL0017180 00078 CNRB0001069 2163 25/07/2022 No Such Account
1420 KN1504001025_170722FTO_367033 1504001025NRG23060720220713429 3304242003 17/07/2022 Changuna Banudas More Changuna Banudas More 1504001WL0017182 00509 KVGB0002002 2163 25/07/2022 No Such Account
1421 KN1504001025_170722FTO_367033 1504001025NRG23060720220713430 3304242001 17/07/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0017182 00078 CNRB0001069 2163 25/07/2022 No Such Account
1422 KN1504001025_130922FTO_538034 1504001025NRG23130920221059898 4860633320 13/09/2022 kottalagi kottalagi 1504001025WL029491 00509 KVGB0002013 2163 20/09/2022 No Such Account
1423 KN1504001025_141122APB_FTO_719090 1504001025NRG23141120221367470 6549869055 14/11/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL041208 00509 KVGB0002013 2472 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KN1504001025_180522FTO_123092 1504001025NRG23180520220263644 1504159486 18/05/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001025WL006377 00509 KVGB0002013 2472 25/05/2022 No Such Account
1425 KN1504001025_220422FTO_41182 1504001025NRG23210420220066692 0830552886 22/04/2022 G H Malagar G H Malagar 1504001025WL002039 00509 KVGB0002013 2472 04/05/2022 No Such Account
1426 KN1504001025_220422FTO_41182 1504001025NRG23210420220066693 0830552891 22/04/2022 L GMalagar L GMalagar 1504001025WL002039 00509 KVGB0002013 2472 04/05/2022 No Such Account
1427 KN1504001025_220422FTO_41182 1504001025NRG23210420220066696 0830552851 22/04/2022 shaila Salunke shaila Salunke 1504001025WL002039 00509 KVGB0002002 2472 04/05/2022 Account closed
1428 KN1504007017_250822FTO_493483 1504007017NRG23160620220538469 4858544579 25/08/2022 Kallappa Giddappa Bandivaddar Kallappa Giddappa Bandivaddar 1504007WL0012833 00509 KVGB0002605 1595 20/09/2022 No Such Account
1429 KN1504007017_250822FTO_493483 1504007017NRG23280620220645409 4858544580 25/08/2022 Kallappa Giddappa Bandivaddar Kallappa Giddappa Bandivaddar 1504007WL0015304 00509 KVGB0002605 638 20/09/2022 No Such Account
1430 KN1504007034_170522APB_FTO_113284 1504007034NRG23170520220256700 1504004670 17/05/2022 Vaishnavi Maheah Patil Vaishnavi Maheah Patil 1504007034WL006192 00051 MAHB0000297 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1504007038_280323APB_FTO_1023442 1504007038NRG23280320231990777 0501458956 28/03/2023 Suvarna S Savradekar Suvarna S Savradekar 1504007038WL064863 00078 CNRB0000535 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KN1504007038_280323APB_FTO_1023442 1504007038NRG23280320231990790 0501458938 28/03/2023 Jija Mirashi Jija Mirashi 1504007038WL064863 00078 CNRB0000535 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KN1504007041_310522APB_FTO_181397 1504007041NRG23310520220390118 N0622000D4747 31/05/2022 Shalan N Birje Shalan N Birje 1504007041WL009313 00468 UBIN0537543 2030 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KN1504007042_150323APB_FTO_991048 1504007042NRG23140320231911949 0115729225 15/03/2023 GANGAVATI LOHAR GANGAVATI LOHAR 1504007042WL062266 00509 KVGB0002605 616 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1504007043_050522APB_FTO_73669 1504007043NRG23050520220163254 1271571487 05/05/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL004260 00078 CNRB0010539 638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1504007045_111022APB_FTO_623419 1504007045NRG23111020221206569 6416398083 11/10/2022 Shanta Praveen Majati Shanta Praveen Majati 1504007045WL035361 00415 SBIN0001001 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1504008004_041122FTO_696807 1504008004NRG23031120221323165 6493901664 04/11/2022 Channavva Ramappa Kudalagi Channavva Ramappa Kudalagi 1504008004WL039502 00509 KVGB0002703 927 17/11/2022 Account closed
1438 KN1504008005_090622APB_FTO_212380 1504008005NRG23090620220472873 2291406735 09/06/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008005WL011400 00509 KVGB0002701 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 KN1504008005_090622APB_FTO_212380 1504008005NRG23090620220474208 2291406705 09/06/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008005WL011427 00509 KVGB0002701 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KN1504008005_120123APB_FTO_899294 1504008005NRG23120120231671252 8099620780 12/01/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008005WL053084 00509 KVGB0006406 1253 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1504008006_160422FTO_16721 1504008006NRG23160420220038918 0820562280 16/04/2022 SANDIP RAJARAM MANE SANDIP RAJARAM MANE 1504008006WL001262 00078 CNRB0010546 2163 04/05/2022 No Such Account
1442 KN1504008006_160422FTO_16721 1504008006NRG23160420220038927 0820562224 16/04/2022 AMANULLA FAIZAHAMAD KOLE AMANULLA FAIZAHAMAD KOLE 1504008006WL001262 00078 CNRB0010546 2163 04/05/2022 No Such Account
1443 KN1504008009_060123FTO_882122 1504008009NRG23231120221408279 7854538887 06/01/2023 SIDDAVVA BHIMAPPA JALAKI SIDDAVVA BHIMAPPA JALAKI 1504008WL0042939 00509 KVGB0002708 2163 12/01/2023 No Such Account
1444 KN1504008009_060123FTO_882122 1504008009NRG23231120221408280 7854538889 06/01/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0042939 00509 KVGB0002708 2163 12/01/2023 No Such Account
1445 KN1504008009_060123FTO_882122 1504008009NRG23231120221408281 7854538888 06/01/2023 GHGKJHLKH GHGKJHLKH 1504008WL0042939 00509 KVGB0002708 2163 12/01/2023 No Such Account
1446 KN1504008012_170223FTO_953830 1504008012NRG23010220231769114 9313913236 17/02/2023 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008WL0056405 00509 KVGB0002712 2163 28/02/2023 No Such Account
1447 KN1504008012_170223FTO_953830 1504008012NRG23200120231709368 9313913222 17/02/2023 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0054341 00078 CNRB0006474 309 28/02/2023 No Such Account
1448 KN1504007017_100522APB_FTO_83371 1504007017NRG23100520220206865 1274026939 10/05/2022 Dnyaneshwar mashnu Halagekar Dnyaneshwar mashnu Halagekar 1504007017WL005135 00509 KVGB0002605 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KN1504007019_180622APB_FTO_244397 1504007019NRG23180620220564150 2515567350 18/06/2022 SHIVAJI SATERI SHINDE SHIVAJI SATERI SHINDE 1504007019WL013439 00468 UBIN0537543 309 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KN1504007023_030522FTO_68344 1504007023NRG23030520220144912 1090518039 03/05/2022 Gireppa Shrimandar Pujari Gireppa Shrimandar Pujari 1504007023WL003807 00078 CNRB0010520 957 12/05/2022 No Such Account
1451 KN1504007023_030522FTO_68344 1504007023NRG23030520220144918 1090518014 03/05/2022 Shital Ashok Kocheri Shital Ashok Kocheri 1504007023WL003807 00078 CNRB0010520 957 12/05/2022 No Such Account
1452 KN1504007024_110422APB_FTO_7607 1504007024NRG23110420220014651 0820982329 11/04/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL000550 00509 KVGB0002606 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1504007027_210522FTO_151859 1504007027NRG23170520220258913 1505046801 21/05/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL0006245 00051 MAHB0001051 1914 25/05/2022 No Such Account
1454 KN1504007027_210522FTO_151859 1504007027NRG23170520220258914 1505046799 21/05/2022 Basheerabanu Y Agasimani Basheerabanu Y Agasimani 1504007WL0006245 00051 MAHB0001051 1914 25/05/2022 No Such Account
1455 KN1504007027_210522FTO_151859 1504007027NRG23170520220260587 1505046798 21/05/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007WL0006295 00051 MAHB0001051 957 25/05/2022 No Such Account
1456 KN1504007027_210522FTO_151859 1504007027NRG23210520220296963 1505046797 21/05/2022 JAYASHRI N TADKOD JAYASHRI N TADKOD 1504007WL0007150 00051 MAHB0001051 1545 25/05/2022 No Such Account
1457 KN1504007027_210522FTO_151859 1504007027NRG23210520220298690 1505046800 21/05/2022 Yunus M Agasimani Yunus M Agasimani 1504007WL0007179 00051 MAHB0001051 618 25/05/2022 No Such Account
1458 KN1504007031_140622FTO_228541 1504007031NRG23140620220521316 2513903974 14/06/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007031WL012392 00509 KVGB0002602 1800 27/06/2022 No Such Account
1459 KN1504007031_140622FTO_228541 1504007031NRG23140620220521659 2513903876 14/06/2022 Sangeeta d Harijan Sangeeta d Harijan 1504007031WL012392 00509 KVGB0002602 1800 27/06/2022 No Such Account
1460 KN1504007031_220422APB_FTO_45240 1504007031NRG23220420220079772 0832302296 22/04/2022 Sadanand M saroji Sadanand M saroji 1504007031WL002343 00051 MAHB0001051 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KN1504007033_090922APB_FTO_528364 1504007033NRG23080920221034249 4858690539 09/09/2022 Ashrafali Khaji Ashrafali Khaji 1504007033WL028643 00415 SBIN0013285 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KN1504007036_260422APB_FTO_54831 1504007036NRG23260420220097304 0924273110 26/04/2022 LAXMI M BABUGOUDAR LAXMI M BABUGOUDAR 1504007036WL002795 00509 KVGB0002601 1914 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1504007042_290323APB_FTO_1027706 1504007042NRG23290320232003859 0500870829 29/03/2023 GANGAVATI LOHAR GANGAVATI LOHAR 1504007042WL065292 00509 KVGB0002605 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 KN1504008005_151122FTO_722042 1504008005NRG23151120221373266 N112200D1E194 15/11/2022 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008005WL041428 00509 KVGB0002701 2163 22/11/2022 No Such Account
1465 KN1504008005_180622APB_FTO_245493 1504008005NRG23180620220569898 6415241905 18/06/2022 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008005WL013534 00509 KVGB0002701 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KN1504008005_020123FTO_870045 1504008005NRG23311220221617946 7795532617 02/01/2023 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008005WL050941 00509 KVGB0002703 2163 10/01/2023 No Such Account
1467 KN1504008005_020123FTO_870045 1504008005NRG23311220221617968 7795532578 02/01/2023 REVAPPA SHURA PIDAI REVAPPA SHURA PIDAI 1504008005WL050942 00509 KVGB0002701 2163 10/01/2023 No Such Account
1468 KN1504008006_130522FTO_92490 1504008006NRG23130520220238368 1372836385 13/05/2022 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL005763 00078 CNRB0010546 2163 19/05/2022 No Such Account
1469 KN1504001025_290922FTO_584688 1504001025NRG23280920221145529 6415102627 29/09/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1470 KN1504001025_290922FTO_584688 1504001025NRG23280920221145530 6415102648 29/09/2022 machendra mannnappagol machendra mannnappagol 1504001WL0032788 00509 KVGB0002013 2023 12/11/2022 No Such Account
1471 KN1504001025_290922FTO_584688 1504001025NRG23280920221145531 6415102629 29/09/2022 G H Malagar G H Malagar 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1472 KN1504001025_290922FTO_584688 1504001025NRG23280920221145532 6415102640 29/09/2022 G H Malagar G H Malagar 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1473 KN1504001025_290922FTO_584688 1504001025NRG23280920221145533 6415102643 29/09/2022 L GMalagar L GMalagar 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1474 KN1504001025_290922FTO_584688 1504001025NRG23280920221145534 6415102644 29/09/2022 L GMalagar L GMalagar 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1475 KN1504001025_290922FTO_584688 1504001025NRG23280920221145535 6415102645 29/09/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1476 KN1504001025_290922FTO_584688 1504001025NRG23280920221145536 6415102646 29/09/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1477 KN1504001025_290922FTO_584688 1504001025NRG23280920221145537 6415102621 29/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0032788 00509 KVGB0002013 616 12/11/2022 No Such Account
1478 KN1504001025_290922FTO_584688 1504001025NRG23280920221145538 6415102622 29/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1479 KN1504001025_290922FTO_584688 1504001025NRG23280920221145539 6415102623 29/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0032788 00509 KVGB0002013 1854 12/11/2022 No Such Account
1480 KN1504001025_290922FTO_584688 1504001025NRG23280920221145540 6415102624 29/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1481 KN1504001025_290922FTO_584688 1504001025NRG23280920221145541 6415102625 29/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0032788 00509 KVGB0002013 309 12/11/2022 No Such Account
1482 KN1504001025_290922FTO_584688 1504001025NRG23280920221145542 6415102641 29/09/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0032788 00509 KVGB0002013 1854 12/11/2022 No Such Account
1483 KN1504001025_290922FTO_584688 1504001025NRG23280920221145543 6415102642 29/09/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1484 KN1504001025_290922FTO_584688 1504001025NRG23280920221145544 6415102630 29/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1485 KN1504001025_290922FTO_584688 1504001025NRG23280920221145545 6415102631 29/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0032788 00509 KVGB0002013 2163 12/11/2022 No Such Account
1486 KN1504001025_290922FTO_584688 1504001025NRG23280920221145546 6415102632 29/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0032788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1487 KN1504001025_290922FTO_584688 1504001025NRG23290920221153166 6415102665 29/09/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1488 KN1504001025_290922FTO_584688 1504001025NRG23290920221153167 6415102666 29/09/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1489 KN1504001025_290922FTO_584688 1504001025NRG23290920221153168 6415102668 29/09/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0033082 00078 CNRB0001069 2472 12/11/2022 No Such Account
1490 KN1504001025_290922FTO_584688 1504001025NRG23290920221153169 6415102653 29/09/2022 Shobha g Malagar Shobha g Malagar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1491 KN1504001025_290922FTO_584688 1504001025NRG23290920221153170 6415102661 29/09/2022 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1492 KN1504001025_290922FTO_584688 1504001025NRG23290920221153171 6415102662 29/09/2022 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1493 KN1504001025_290922FTO_584688 1504001025NRG23290920221153172 6415102673 29/09/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0033082 00509 KVGB0002013 2472 12/11/2022 No Such Account
1494 KN1504008012_170223FTO_953830 1504008012NRG23200120231709369 9313913220 17/02/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1495 KN1504008012_170223FTO_953830 1504008012NRG23200120231709370 9313913221 17/02/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1496 KN1504008012_170223FTO_953830 1504008012NRG23200120231709371 9313913230 17/02/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1497 KN1504008012_170223FTO_953830 1504008012NRG23200120231709372 9313913229 17/02/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1498 KN1504008012_170223FTO_953830 1504008012NRG23200120231709373 9313913252 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1499 KN1504008012_170223FTO_953830 1504008012NRG23200120231709374 9313913251 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1500 KN1504008012_170223FTO_953830 1504008012NRG23200120231709375 9313913247 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1501 KN1504008012_170223FTO_953830 1504008012NRG23200120231709376 9313913253 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1502 KN1504008012_170223FTO_953830 1504008012NRG23200120231709377 9313913250 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1503 KN1504008012_170223FTO_953830 1504008012NRG23200120231709378 9313913249 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1504 KN1504008012_170223FTO_953830 1504008012NRG23200120231709379 9313913248 17/02/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1505 KN1504008012_170223FTO_953830 1504008012NRG23200120231709380 9313913235 17/02/2023 Ningappa Y Pujari Ningappa Y Pujari 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1506 KN1504008012_170223FTO_953830 1504008012NRG23200120231709381 9313913244 17/02/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1507 KN1504008012_170223FTO_953830 1504008012NRG23200120231709382 9313913243 17/02/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1508 KN1504008012_170223FTO_953830 1504008012NRG23200120231709383 9313913242 17/02/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1509 KN1504008012_170223FTO_953830 1504008012NRG23200120231709384 9313913234 17/02/2023 Shingadi Rama Bante Shingadi Rama Bante 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1510 KN1504008012_170223FTO_953830 1504008012NRG23200120231709385 9313913239 17/02/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1511 KN1504008012_170223FTO_953830 1504008012NRG23200120231709386 9313913238 17/02/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1512 KN1504008012_170223FTO_953830 1504008012NRG23200120231709387 9313913223 17/02/2023 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1513 KN1504008012_170223FTO_953830 1504008012NRG23200120231709388 9313913219 17/02/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1514 KN1504008012_170223FTO_953830 1504008012NRG23200120231709389 9313913218 17/02/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1515 KN1504008012_170223FTO_953830 1504008012NRG23200120231709390 9313913216 17/02/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1516 KN1504008012_170223FTO_953830 1504008012NRG23200120231709391 9313913217 17/02/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1517 KN1504008012_170223FTO_953830 1504008012NRG23200120231709392 9313913225 17/02/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1518 KN1504008012_170223FTO_953830 1504008012NRG23200120231709393 9313913226 17/02/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1519 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964289 0311742644 22/03/2023 FOUJIYA ASIF JINNABADE FOUJIYA ASIF JINNABADE 1504008006WL063879 00078 CNRB0010546 2163 30/03/2023 No Such Account
1520 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964298 0311742686 22/03/2023 JINNABADE LAILUNNISA MAINODDIN JINNABADE LAILUNNISA MAINODDIN 1504008006WL063879 00078 CNRB0010546 2163 30/03/2023 Unclaimed/DEAF accounts
1521 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964422 0311742631 22/03/2023 FARZANA MAKSID LALMIYA FARZANA MAKSID LALMIYA 1504008006WL063880 00078 CNRB0010546 1854 30/03/2023 No Such Account
1522 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964643 0311743088 22/03/2023 IRFAN S KARIMAKHAN IRFAN S KARIMAKHAN 1504008006WL063881 00468 UBIN0915629 2163 30/03/2023 No Such Account
1523 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964645 0311743087 22/03/2023 IRFAN S KARIMAKHAN IRFAN S KARIMAKHAN 1504008006WL063881 00468 UBIN0915629 1854 30/03/2023 No Such Account
1524 KN1504008006_220323FTO_1011133 1504008006NRG23220320231964709 0311742653 22/03/2023 PARVEEN MUSADDIK MARUF PARVEEN MUSADDIK MARUF 1504008006WL063881 00078 CNRB0010546 1854 30/03/2023 No Such Account
1525 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965243 0311742959 22/03/2023 SHAHIDSHAFIKUN INTAYAJ SHAIK SHAHIDSHAFIKUN INTAYAJ SHAIK 1504008006WL063884 00078 CNRB0010546 2163 30/03/2023 A/c Blocked or Frozen
1526 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965285 0311742743 22/03/2023 MAHADEV R BUSAGUNDE MAHADEV R BUSAGUNDE 1504008006WL063884 00468 UBIN0537535 2163 30/03/2023 No Such Account
1527 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965350 0311742710 22/03/2023 RAHIMA I JINNABADE RAHIMA I JINNABADE 1504008006WL063885 00078 CNRB0010546 1854 30/03/2023 No Such Account
1528 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965391 0311742996 22/03/2023 MAHAMDHANIF JINNABADE MAHAMDHANIF JINNABADE 1504008006WL063885 00078 CNRB0010546 1854 30/03/2023 Account closed
1529 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965598 0311742655 22/03/2023 MOULALI BABAJAN MULLA MOULALI BABAJAN MULLA 1504008006WL063886 00078 CNRB0010546 1545 30/03/2023 No Such Account
1530 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965965 0311742906 22/03/2023 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL063889 00078 CNRB0010546 1545 30/03/2023 No Such Account
1531 KN1504008006_220323FTO_1011133 1504008006NRG23220320231965983 0311742706 22/03/2023 SAMEENA ZAKIR ISMAILMAGADUM SAMEENA ZAKIR ISMAILMAGADUM 1504008006WL063889 00078 CNRB0010546 1854 30/03/2023 Account closed
1532 KN1504008009_230922FTO_567599 1504008009NRG23220920221111106 5010318715 23/09/2022 GUIHUITFGVI GUIHUITFGVI 1504008009WL031411 00468 UBIN0934291 2163 28/09/2022 No Such Account
1533 KN1504008009_271222APB_FTO_848072 1504008009NRG23271220221588035 27/12/2022 BHARATI VITTAL MANG BHARATI VITTAL MANG 1504008009WL049959 00415 SBIN0005620 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KN1504008012_211122FTO_736318 1504008012NRG23150920221075447 6673086474 21/11/2022 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0030091 00509 KVGB0002712 2472 26/11/2022 No Such Account
1535 KN1504008012_211122FTO_736318 1504008012NRG23150920221075448 6673086476 21/11/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0030091 00509 KVGB0002712 2472 26/11/2022 No Such Account
1536 KN1504008012_210622FTO_253139 1504008012NRG23200620220573741 2558907255 21/06/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008012WL013657 00078 CNRB0010508 2472 30/06/2022 Account closed
1537 KN1504008012_210622FTO_253139 1504008012NRG23200620220573752 2558907219 21/06/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008012WL013657 00415 SBIN0005620 2472 30/06/2022 No Such Account
1538 KN1504008012_210622FTO_253139 1504008012NRG23200620220573757 2558907191 21/06/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008012WL013657 00078 CNRB0006474 2472 30/06/2022 No Such Account
1539 KN1504008012_211122FTO_736318 1504008012NRG23270920221133241 6673086459 21/11/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
1540 KN1504008012_211122FTO_736318 1504008012NRG23270920221133242 6673086458 21/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
1541 KN1504008012_211122FTO_736318 1504008012NRG23270920221133243 6673086465 21/11/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
1542 KN1504008012_211122FTO_736318 1504008012NRG23270920221133244 6673086471 21/11/2022 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
1543 KN1504008012_211122FTO_736318 1504008012NRG23270920221133245 6673086466 21/11/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
1544 KN1504007027_170922FTO_551083 1504007027NRG23170920221086726 4878311668 17/09/2022 RENUKA NAYAK RENUKA NAYAK 1504007027WL030584 00051 MAHB0001051 1800 21/09/2022 No Such Account
1545 KN1504007027_170922FTO_551083 1504007027NRG23170920221086747 4878311709 17/09/2022 shilpa shrinath ganasappanvar shilpa shrinath ganasappanvar 1504007027WL030586 00051 MAHB0001051 1800 21/09/2022 No Such Account
1546 KN1504007029_021022FTO_592950 1504007029NRG23021020221167456 6415091770 02/10/2022 PRANALI PRABAKAR JORDEKAR PRANALI PRABAKAR JORDEKAR 1504007029WL033766 00509 KVGB0002604 2163 12/11/2022 No Such Account
1547 KN1504007029_211022FTO_667795 1504007029NRG23211020221263408 6452770734 21/10/2022 PRANALI PRABAKAR JORDEKAR PRANALI PRABAKAR JORDEKAR 1504007029WL037562 00509 KVGB0002604 2163 15/11/2022 No Such Account
1548 KN1504007030_130522APB_FTO_94020 1504007030NRG23130520220238021 1374083969 13/05/2022 SUNITA GANGARAM SHIVNGEKAR SUNITA GANGARAM SHIVNGEKAR 1504007030WL005760 00509 KVGB0002605 1276 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KN1504007031_010622FTO_185803 1504007031NRG23010620220400267 N0622002AF646 01/06/2022 Sangeeta d Harijan Sangeeta d Harijan 1504007031WL009618 00509 KVGB0002601 1680 09/06/2022 Account closed
1550 KN1504007031_010622FTO_185803 1504007031NRG23010620220400954 N0622002AF6B6 01/06/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007031WL009639 00509 KVGB0002602 1680 09/06/2022 No Such Account
1551 KN1504007036_280323APB_FTO_1026067 1504007036NRG23280320231999304 0503582179 28/03/2023 KASHWWA MARUTI SATABANNAVAR KASHWWA MARUTI SATABANNAVAR 1504007036WL065163 00078 CNRB0010589 621 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KN1504007036_280323APB_FTO_1026067 1504007036NRG23280320231999323 0503582051 28/03/2023 LAXMIBAI MALLAPPA BABUGOUDRA LAXMIBAI MALLAPPA BABUGOUDRA 1504007036WL065163 00509 KVGB0002601 414 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KN1504007039_230323APB_FTO_1014374 1504007039NRG23230320231969217 0150816206 23/03/2023 Yallu Parashram Gurav Yallu Parashram Gurav 1504007039WL064018 00078 CNRB0001893 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1504007048_141022FTO_639484 1504007048NRG23141020221221398 6451619774 14/10/2022 Florin Luice Lobo Florin Luice Lobo 1504007048WL036048 00509 KVGB0002607 1236 15/11/2022 No Such Account
1555 KN1504007048_190123APB_FTO_911493 1504007048NRG23190120231695513 8130733517 19/01/2023 ANITA LAWRENCE MENDONSA ANITA LAWRENCE MENDONSA 1504007048WL053853 00509 KVGB0002607 1500 24/01/2023 Aadhaar Number not Mapped to Account Number
1556 KN1504007048_240223APB_FTO_959368 1504007048NRG23230220231781513 0114341085 24/02/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL058229 00509 KVGB0002607 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KN1504007049_020622APB_FTO_187415 1504007049NRG23020620220406238 N0622002D7311 02/06/2022 BALIRAM PARASHURAM ANDHARI BALIRAM PARASHURAM ANDHARI 1504007049WL009768 00509 KVGB0002604 1276 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KN1504007049_020622APB_FTO_187415 1504007049NRG23020620220406250 N0622002D7331 02/06/2022 NAMRATA NAGENDRA MAYEKAR NAMRATA NAGENDRA MAYEKAR 1504007049WL009768 00509 KVGB0002604 1914 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 KN1504008002_170622APB_FTO_240958 1504008002NRG23170620220553614 2514320748 17/06/2022 ARUN APPASAB PAYAMALLE ARUN APPASAB PAYAMALLE 1504008002WL013175 00078 CNRB0010566 2472 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 KN1504008006_220323APB_FTO_1011136 1504008006NRG23220320231965932 0308914223 22/03/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL063889 00078 CNRB0010546 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KN1504008006_220323APB_FTO_1011136 1504008006NRG23220320231966015 0308914355 22/03/2023 MD KAIF ISMAILAMAGDUM MD KAIF ISMAILAMAGDUM 1504008006WL063889 00468 UBIN0537535 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KN1504008006_220323APB_FTO_1011136 1504008006NRG23220320231966047 0308914147 22/03/2023 sajjadahemad sandarvale sajjadahemad sandarvale 1504008006WL063889 00078 CNRB0010546 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KN1504007016_110123APB_FTO_896851 1504007016NRG23110120231664830 7907313653 11/01/2023 Jijabai Tukaram Shinde Jijabai Tukaram Shinde 1504007016WL052880 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
1564 KN1504007016_110123APB_FTO_896851 1504007016NRG23110120231664858 7907313680 11/01/2023 RAMANING GANGAPPA SHIVANGEKAR RAMANING GANGAPPA SHIVANGEKAR 1504007016WL052880 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
1565 KN1504007016_110123APB_FTO_896851 1504007016NRG23110120231664870 7907313647 11/01/2023 Rajaram Ramachandra patil Rajaram Ramachandra patil 1504007016WL052880 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
1566 KN1504007017_090622FTO_213495 1504007017NRG23090620220479677 2420703745 09/06/2022 Kallappa Giddappa Bandivaddar Kallappa Giddappa Bandivaddar 1504007017WL011502 00509 KVGB0002605 638 23/06/2022 No Such Account
1567 KN1504007019_020722FTO_318653 1504007019NRG23010620220404068 2852578756 02/07/2022 RUDRAPPA IRAPPA BARAGUKAR RUDRAPPA IRAPPA BARAGUKAR 1504007WL0009716 00051 MAHB0000297 1545 07/07/2022 No Such Account
1568 KN1504007026_300323APB_FTO_1033102 1504007026NRG23300320232014239 0493317972 30/03/2023 Malikasab Hakim Malikasab Hakim 1504007026WL065804 00509 KVGB0002610 1545 03/04/2023 Account closed
1569 KN1504007035_140323APB_FTO_986786 1504007035NRG23140320231825338 0115684213 14/03/2023 Amit Palekar Amit Palekar 1504007035WL061003 00078 CNRB0000535 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KN1504007036_170522APB_FTO_109361 1504007036NRG21151020201172194 1504043866 17/05/2022 Babu Yallappa itagekar Babu Yallappa itagekar 1504007WL039397 00509 KVGB0002601 855 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KN1504007036_170522APB_FTO_109361 1504007036NRG21151020201172195 1504043865 17/05/2022 Babu Yallappa itagekar Babu Yallappa itagekar 1504007WL039397 00509 KVGB0002601 855 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1504007036_170522APB_FTO_109361 1504007036NRG21151020201172196 1504043864 17/05/2022 Babu Yallappa itagekar Babu Yallappa itagekar 1504007WL039397 00509 KVGB0002601 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1504007036_170522APB_FTO_109361 1504007036NRG21181120201320612 1504043867 17/05/2022 IRAPPA SHIVAJI GOUDRA IRAPPA SHIVAJI GOUDRA 1504007WL050571 00509 KVGB0002601 825 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KN1504007044_080822APB_FTO_431801 1504007044NRG23080820220885218 4027114730 08/08/2022 GOOJA GANGARAM SHASHTRI GOOJA GANGARAM SHASHTRI 1504007044WL022882 00078 CNRB0005752 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1504007049_200522APB_FTO_147162 1504007049NRG23200520220281455 1671329759 20/05/2022 BALIRAM PARASHURAM ANDHARI BALIRAM PARASHURAM ANDHARI 1504007049WL006860 00509 KVGB0002604 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1504007049_200522APB_FTO_147162 1504007049NRG23200520220281460 1671329763 20/05/2022 NAMRATA NAGENDRA MAYEKAR NAMRATA NAGENDRA MAYEKAR 1504007049WL006860 00509 KVGB0002604 638 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KN1504008005_200622APB_FTO_247946 1504008005NRG23200620220572295 2488194009 20/06/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008005WL013613 00509 KVGB0002701 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KN1504008006_090922FTO_530887 1504008006NRG23090920221042998 4858559717 09/09/2022 MINAJ PIRAPASH CHAMANAMLIK MINAJ PIRAPASH CHAMANAMLIK 1504008006WL028963 00078 CNRB0010546 2163 20/09/2022 No Such Account
1579 KN1504008009_040622APB_FTO_196200 1504008009NRG23040620220431991 N062200591C3A 04/06/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008009WL010336 00078 CNRB0010572 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KN1504008012_141022FTO_642967 1504008012NRG23141020221227046 6451623952 14/10/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL036280 00509 KVGB0002712 2472 15/11/2022 No Such Account
1581 KN1504008012_300622APB_FTO_299770 1504008012NRG23300620220676610 2848266753 30/06/2022 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008012WL016150 00509 KVGB0002712 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KN1504007021_140622APB_FTO_227151 1504007021NRG23140620220518200 2421614174 14/06/2022 Chandrappa B Sanadi Chandrappa B Sanadi 1504007021WL012313 00509 KVGB0002611 957 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KN1504007023_210622FTO_253494 1504007023NRG23210620220585912 2558909836 21/06/2022 Manjunath Kallappa Sampagavi Manjunath Kallappa Sampagavi 1504007023WL013921 00078 CNRB0010520 927 30/06/2022 No Such Account
1584 KN1504007024_211022FTO_670440 1504007024NRG23260920221122861 6453691145 21/10/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0031919 00509 KVGB0002606 1914 15/11/2022 No Such Account
1585 KN1504007024_211022FTO_670440 1504007024NRG23260920221122862 6453691147 21/10/2022 Ganapati Kambale Ganapati Kambale 1504007WL0031919 00509 KVGB0002606 319 15/11/2022 No Such Account
1586 KN1504007024_211022FTO_670440 1504007024NRG23260920221122863 6453691146 21/10/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007WL0031919 00509 KVGB0002606 638 15/11/2022 No Such Account
1587 KN1504007026_270622APB_FTO_273178 1504007026NRG23270620220636159 2895867343 27/06/2022 Shabhaji Bharamu Patil Shabhaji Bharamu Patil 1504007026WL015126 00468 UBIN0537543 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KN1504007031_021122FTO_692227 1504007031NRG23021120221318288 6493808932 02/11/2022 RAJESAB RAJESAB 1504007031WL039276 00509 KVGB0002601 1545 17/11/2022 No Such Account
1589 KN1504007045_240822APB_FTO_491516 1504007045NRG23230820220954758 4860819689 24/08/2022 Shanta Praveen Majati Shanta Praveen Majati 1504007045WL025713 00415 SBIN0001001 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KN1504007050_150622FTO_230516 1504007050NRG23140620220520153 2420530610 15/06/2022 KESHAV NARAYAN GAONKAR KESHAV NARAYAN GAONKAR 1504007050WL012359 00078 CNRB0006250 638 23/06/2022 Account closed
1591 KN1504008004_141122FTO_718809 1504008004NRG23141120221367020 6635693460 14/11/2022 Channavva Ramappa Kudalagi Channavva Ramappa Kudalagi 1504008004WL041195 00509 KVGB0002703 2163 24/11/2022 Account closed
1592 KN1504008005_121222APB_FTO_793588 1504008005NRG23121220221500540 7512615787 12/12/2022 SATEYAPPA DAREPPA VALAPPAGOL SATEYAPPA DAREPPA VALAPPAGOL 1504008005WL046655 00509 KVGB0002701 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
1593 KN1504008005_121222APB_FTO_793588 1504008005NRG23121220221500608 7512615745 12/12/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008005WL046657 00509 KVGB0002703 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KN1504008005_121222APB_FTO_793588 1504008005NRG23121220221500754 7512615736 12/12/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008005WL046661 00509 KVGB0002703 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 KN1504008006_120123FTO_898409 1504008006NRG23120120231667912 8083538172 12/01/2023 MOULALI BABAJAN MULLA MOULALI BABAJAN MULLA 1504008006WL052957 00415 SBIN0005620 2163 20/01/2023 A/c Blocked or Frozen
1596 KN1504008006_120123FTO_898409 1504008006NRG23120120231668355 8083538211 12/01/2023 MINAJ PIRAPASH CHAMANAMLIK MINAJ PIRAPASH CHAMANAMLIK 1504008006WL052963 00509 KVGB0002018 2163 20/01/2023 No Such Account
1597 KN1504008009_010123FTO_868404 1504008009NRG23150920221070700 7799186502 01/01/2023 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008WL0029885 00509 KVGB0002708 2163 10/01/2023 No Such Account
1598 KN1504008009_010123FTO_868404 1504008009NRG23150920221070701 7799186500 01/01/2023 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008WL0029885 00509 KVGB0002708 2163 10/01/2023 No Such Account
1599 KN1504008009_010123FTO_868404 1504008009NRG23150920221070702 7799186510 01/01/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0029885 00509 KVGB0002708 2163 10/01/2023 No Such Account
1600 KN1504008009_010123FTO_868404 1504008009NRG23150920221075540 7799186507 01/01/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0030105 00509 KVGB0002708 2163 10/01/2023 No Such Account
1601 KN1504008009_010123FTO_868404 1504008009NRG23150920221075541 7799186506 01/01/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0030105 00509 KVGB0002708 2163 10/01/2023 No Such Account
1602 KN1504008009_010123FTO_868404 1504008009NRG23150920221075542 7799186508 01/01/2023 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0030105 00509 KVGB0002708 2163 10/01/2023 No Such Account
1603 KN1504008009_010123FTO_868404 1504008009NRG23150920221075543 7799186503 01/01/2023 RAVIKIRAN SADASHIV MANG RAVIKIRAN SADASHIV MANG 1504008WL0030105 00509 KVGB0002708 2163 10/01/2023 No Such Account
1604 KN1504001001_100622APB_FTO_214777 1504001001NRG23100620220485949 2426013061 10/06/2022 MOHAN TUKARAM MORE MOHAN TUKARAM MORE 1504001001WL011604 00078 CNRB0001069 4017 23/06/2022 Account closed
1605 KN1504001001_240922FTO_569395 1504001001NRG23230920221120371 5058482248 24/09/2022 Shrikant Bhosale Shrikant Bhosale 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1606 KN1504001001_240922FTO_569395 1504001001NRG23230920221120372 5058482254 24/09/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1607 KN1504001001_240922FTO_569395 1504001001NRG23230920221120373 5058482253 24/09/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1608 KN1504001001_240922FTO_569395 1504001001NRG23230920221120374 5058482252 24/09/2022 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001WL0031829 00509 KVGB0002002 4017 29/09/2022 No Such Account
1609 KN1504001001_240922FTO_569395 1504001001NRG23230920221120375 5058482251 24/09/2022 RENUKA KOTE RENUKA KOTE 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1610 KN1504001001_240922FTO_569395 1504001001NRG23230920221120376 5058482255 24/09/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0031829 00509 KVGB0002002 2163 29/09/2022 No Such Account
1611 KN1504001001_240922FTO_569395 1504001001NRG23230920221120377 5058482249 24/09/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001WL0031829 00509 KVGB0002002 2163 29/09/2022 No Such Account
1612 KN1504001001_240922FTO_569395 1504001001NRG23230920221120378 5058482250 24/09/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001WL0031829 00509 KVGB0002002 2163 29/09/2022 No Such Account
1613 KN1504001001_240922FTO_569395 1504001001NRG23230920221120379 5058482247 24/09/2022 ANNAPPA ROGI ANNAPPA ROGI 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1614 KN1504001001_240922FTO_569395 1504001001NRG23230920221120380 5058482256 24/09/2022 Kumar Biraballa Metri Kumar Biraballa Metri 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1615 KN1504001001_240922FTO_569395 1504001001NRG23230920221120381 5058482257 24/09/2022 Ashok Metri Ashok Metri 1504001WL0031829 00509 KVGB0002002 4326 29/09/2022 No Such Account
1616 KN1504001004_040722APB_FTO_325078 1504001004NRG23040720220705296 2914397158 04/07/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL016961 00509 KVGB0002016 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KN1504001011_281222FTO_853183 1504001011NRG23281220221597174 28/12/2022 Shivagond Yallavva Kamble Shivagond Yallavva Kamble 1504001011WL050254 00509 KVGB0002013 1854 03/01/2023 Account closed
1618 KN1504001016_210622FTO_253214 1504001016NRG23210620220583063 2558975931 21/06/2022 Chandrappa Chandrappa 1504001016WL013862 00415 SBIN0003165 2163 30/06/2022 A/c Blocked or Frozen
1619 KN1504001018_110223APB_FTO_947693 1504001018NRG23100220231772538 8952313775 11/02/2023 Omkar Sadashiv Allikatti Omkar Sadashiv Allikatti 1504001018WL057018 00509 KVGB0002005 1236 20/02/2023 Account closed
1620 KN1504001021_140722FTO_357542 1504001021NRG23010720220678958 3304166329 14/07/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001WL0016225 00468 UBIN0932311 2163 25/07/2022 A/c Blocked or Frozen
1621 KN1504001021_140722FTO_357542 1504001021NRG23010720220678959 3304166328 14/07/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001WL0016225 00468 UBIN0932311 2163 25/07/2022 A/c Blocked or Frozen
1622 KN1504001021_110822FTO_442028 1504001021NRG23110820220900111 4120882574 11/08/2022 Tukaram Narasing Mohite Tukaram Narasing Mohite 1504001021WL023534 00078 CNRB0001069 2163 24/08/2022 No Such Account
1623 KN1504001021_110822FTO_442028 1504001021NRG23110820220900112 4120882575 11/08/2022 Sunita Tukaram Mohite Sunita Tukaram Mohite 1504001021WL023534 00078 CNRB0001069 2163 24/08/2022 No Such Account
1624 KN1504001021_110822FTO_442028 1504001021NRG23110820220900132 4120882576 11/08/2022 Tippanna Punlalik Teradal Tippanna Punlalik Teradal 1504001021WL023534 00078 CNRB0001069 2163 24/08/2022 No Such Account
1625 KN1504001024_210922APB_FTO_559004 1504001024NRG23210920221100560 4956340973 21/09/2022 MARUTHI MALLAPPA MAGADUM MARUTHI MALLAPPA MAGADUM 1504001024WL031063 00468 UBIN0537454 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KN1504001025_061022APB_FTO_603083 1504001025NRG23061020221179462 6416474416 06/10/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL034289 00509 KVGB0002013 2781 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 KN1504001026_210922FTO_559549 1504001026NRG22010620222421932 4955629457 21/09/2022 Shreedevi Awale Shreedevi Awale 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
1628 KN1504007015_151222APB_FTO_805452 1504007015NRG23151220221521337 7514424033 15/12/2022 Lata Gangaram Pedanekar Lata Gangaram Pedanekar 1504007015WL047399 00509 KVGB0002604 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 KN1504007018_291122APB_FTO_759583 1504007018NRG23291120221440160 7510945912 29/11/2022 JADHAV PANDURANG PARASHURAM JADHAV PANDURANG PARASHURAM 1504007018WL044235 00078 CNRB0010539 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KN1504007023_071022FTO_611718 1504007023NRG23071020221189431 6416312521 07/10/2022 Shankar Fakhirappa Badiger Shankar Fakhirappa Badiger 1504007023WL034700 00078 CNRB0010520 2163 12/11/2022 Unclaimed/DEAF accounts
1631 KN1504007024_300422APB_FTO_64267 1504007024NRG23300420220133078 1089782131 30/04/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL003577 00509 KVGB0002606 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1504007024_300422APB_FTO_64267 1504007024NRG23300420220133139 1089782081 30/04/2022 Pramila Prakash Desai Pramila Prakash Desai 1504007024WL003578 00509 KVGB0002606 957 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KN1504007028_031122FTO_694956 1504007028NRG23031120221322141 6493903191 03/11/2022 Premanand Naik Premanand Naik 1504007028WL039446 00078 CNRB0010551 2163 17/11/2022 No Such Account
1634 KN1504007029_200522FTO_150032 1504007029NRG23200520220291340 1586742993 20/05/2022 SUNIL VITTAL MIRASHI SUNIL VITTAL MIRASHI 1504007029WL007070 00078 CNRB0000535 1545 26/05/2022 No Such Account
1635 KN1504007030_141022APB_FTO_637837 1504007030NRG23141020221220340 6453059519 14/10/2022 Laxmi N Patil Laxmi N Patil 1504007030WL035988 00509 KVGB0002607 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 KN1504007034_140622APB_FTO_227066 1504007034NRG23140620220517969 2421617315 14/06/2022 Sharada Narayan Nandurakar Sharada Narayan Nandurakar 1504007034WL012303 00051 MAHB0000297 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KN1504007034_250722FTO_390774 1504007034NRG23250720220814881 3920437616 25/07/2022 Lalita Tukaram Chavan Lalita Tukaram Chavan 1504007034WL020517 00051 MAHB0000297 1854 13/08/2022 No Such Account
1638 KN1504007035_140323APB_FTO_986678 1504007035NRG23140320231823584 0115549348 14/03/2023 Amit Palekar Amit Palekar 1504007035WL060968 00078 CNRB0000535 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KN1504007040_200622FTO_247922 1504007040NRG23180620220568590 2459533903 20/06/2022 RUKMINI BHARMANI GURAV RUKMINI BHARMANI GURAV 1504007040WL013500 00415 SBIN0001001 1854 24/06/2022 No Such Account
1640 KN1504008005_301222FTO_857933 1504008005NRG23291220221603714 7716711371 30/12/2022 NURAJAN KAJISAB DESAI NURAJAN KAJISAB DESAI 1504008005WL050485 00509 KVGB0002701 2163 06/01/2023 No Such Account
1641 KN1504008005_301222FTO_857933 1504008005NRG23291220221604202 7716711391 30/12/2022 RAVAL YALLAPPA MELAVANKI RAVAL YALLAPPA MELAVANKI 1504008005WL050497 00509 KVGB0002701 2163 06/01/2023 A/c Blocked or Frozen
1642 KN1504008005_020123APB_FTO_870056 1504008005NRG23311220221617980 7796201288 02/01/2023 APPANNA KRISHNAPPA PAKANDI APPANNA KRISHNAPPA PAKANDI 1504008005WL050942 00468 UBIN0557692 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KN1504008006_200822FTO_473247 1504008006NRG23200820220941049 4276703823 20/08/2022 SANDIP RAJARAM MANE SANDIP RAJARAM MANE 1504008006WL025147 00078 CNRB0010546 2163 30/08/2022 No Such Account
1644 KN1504008009_300722APB_FTO_407372 1504008009NRG23300720220842750 3920619133 30/07/2022 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008009WL021510 00468 UBIN0934291 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KN1504008012_281022FTO_678388 1504008012NRG23281020221291354 6493978408 28/10/2022 Sangeeta R Navi Sangeeta R Navi 1504008012WL038278 00078 CNRB0010508 2472 17/11/2022 No Such Account
1646 KN1504008014_170223APB_FTO_954014 1504008014NRG23170220231777238 9310963936 17/02/2023 Santosh Nagappa Dharamatti Santosh Nagappa Dharamatti 1504008014WL057724 00509 KVGB0002712 2472 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KN1504008014_170223APB_FTO_954014 1504008014NRG23170220231777242 9310963931 17/02/2023 Sarojini Siddappa Khilare Sarojini Siddappa Khilare 1504008014WL057726 00078 CNRB0010508 2472 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KN1504008012_170223FTO_953830 1504008012NRG23200120231709394 9313913224 17/02/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1649 KN1504008012_170223FTO_953830 1504008012NRG23200120231709395 9313913232 17/02/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1650 KN1504008012_170223FTO_953830 1504008012NRG23200120231709396 9313913233 17/02/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1651 KN1504008012_170223FTO_953830 1504008012NRG23200120231709397 9313913231 17/02/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1652 KN1504008012_170223FTO_953830 1504008012NRG23200120231709398 9313913227 17/02/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1653 KN1504008012_170223FTO_953830 1504008012NRG23200120231709399 9313913228 17/02/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1654 KN1504008012_170223FTO_953830 1504008012NRG23200120231709400 9313913241 17/02/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1655 KN1504008012_170223FTO_953830 1504008012NRG23200120231709401 9313913240 17/02/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1656 KN1504008012_170223FTO_953830 1504008012NRG23200120231709402 9313913246 17/02/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1657 KN1504008012_170223FTO_953830 1504008012NRG23200120231709403 9313913245 17/02/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0054341 00078 CNRB0006474 2472 28/02/2023 No Such Account
1658 KN1504008014_180323FTO_1003559 1504008014NRG23010220231769121 0115185065 18/03/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0056409 00509 KVGB0002712 2472 25/03/2023 No Such Account
1659 KN1504008014_180323FTO_1003559 1504008014NRG23060320231797994 0115185072 18/03/2023 Lakkavva Mayappa Sanadi Lakkavva Mayappa Sanadi 1504008WL0059756 00509 KVGB0002712 1545 25/03/2023 No Such Account
1660 KN1504008014_180323FTO_1003559 1504008014NRG23081220221483728 0115185049 18/03/2023 ABC ABC 1504008WL0045929 00078 CNRB0006474 2472 25/03/2023 No Such Account
1661 KN1504008014_180323FTO_1003559 1504008014NRG23081220221483729 0115185051 18/03/2023 MINAKSHI RAVINDRA KAMBLE MINAKSHI RAVINDRA KAMBLE 1504008WL0045929 00078 CNRB0006474 2163 25/03/2023 No Such Account
1662 KN1504008014_180323FTO_1003559 1504008014NRG23170820220930079 0115185063 18/03/2023 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008WL0024627 00509 KVGB0002712 2163 25/03/2023 No Such Account
1663 KN1504008014_180323FTO_1003559 1504008014NRG23170820220930080 0115185064 18/03/2023 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008WL0024627 00509 KVGB0002712 2472 25/03/2023 No Such Account
1664 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704977 0115185060 18/03/2023 Ashiwini Murasidda Pujeri Ashiwini Murasidda Pujeri 1504008WL0054148 00509 KVGB0002712 2163 25/03/2023 No Such Account
1665 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704978 0115185059 18/03/2023 SANSABU REVAPPA PIDAI SANSABU REVAPPA PIDAI 1504008WL0054148 00509 KVGB0002712 2472 25/03/2023 No Such Account
1666 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704979 0115185050 18/03/2023 ABC ABC 1504008WL0054148 00078 CNRB0006474 2472 25/03/2023 No Such Account
1667 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704980 0115185054 18/03/2023 Nilappa Mahadev Karavalli Nilappa Mahadev Karavalli 1504008WL0054148 00509 KVGB0002712 2472 25/03/2023 No Such Account
1668 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704981 0115185058 18/03/2023 MAHADEVI BHAIRAPPA KARIHOLI MAHADEVI BHAIRAPPA KARIHOLI 1504008WL0054148 00509 KVGB0002712 2472 25/03/2023 No Such Account
1669 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704982 0115185061 18/03/2023 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008WL0054148 00509 KVGB0002712 2472 25/03/2023 No Such Account
1670 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704983 0115185066 18/03/2023 Lakkavva Mayappa Sanadi Lakkavva Mayappa Sanadi 1504008WL0054148 00509 KVGB0002712 2472 25/03/2023 No Such Account
1671 KN1504008014_180323FTO_1003559 1504008014NRG23200120231704984 0115185062 18/03/2023 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008WL0054148 00509 KVGB0002712 1236 25/03/2023 No Such Account
1672 KN1504008014_180323FTO_1003559 1504008014NRG23260620220627599 0115185073 18/03/2023 TAMMANNA RAMA GADIWADDAR TAMMANNA RAMA GADIWADDAR 1504008WL0014938 00509 KVGB0002712 2472 25/03/2023 No Such Account
1673 KN1504001025_230223FTO_958880 1504001025NRG23030220231770043 0114039637 23/02/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
1674 KN1504001025_230223FTO_958880 1504001025NRG23030220231770044 0114039638 23/02/2023 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1675 KN1504001025_230223FTO_958880 1504001025NRG23030220231770045 0114039625 23/02/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1676 KN1504001025_230223FTO_958880 1504001025NRG23030220231770046 0114039626 23/02/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1677 KN1504001025_230223FTO_958880 1504001025NRG23030220231770047 0114039627 23/02/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1678 KN1504001025_230223FTO_958880 1504001025NRG23030220231770048 0114039628 23/02/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1679 KN1504001025_230223FTO_958880 1504001025NRG23030220231770049 0114039629 23/02/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1680 KN1504001025_230223FTO_958880 1504001025NRG23030220231770050 0114039630 23/02/2023 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1681 KN1504001025_230223FTO_958880 1504001025NRG23030220231770051 0114039635 23/02/2023 Abhishek Ashok Satare Abhishek Ashok Satare 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
1682 KN1504001025_230223FTO_958880 1504001025NRG23030220231770052 0114039661 23/02/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0056542 00509 KVGB0002013 2163 25/03/2023 No Such Account
1683 KN1504001025_230223FTO_958880 1504001025NRG23030220231770053 0114039660 23/02/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1684 KN1504001025_230223FTO_958880 1504001025NRG23030220231770054 0114039659 23/02/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0056542 00509 KVGB0002013 2472 25/03/2023 No Such Account
1685 KN1504001025_230223FTO_958880 1504001025NRG23310120231752163 0114039597 23/02/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1686 KN1504001025_230223FTO_958880 1504001025NRG23310120231752164 0114039598 23/02/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1687 KN1504001025_230223FTO_958880 1504001025NRG23310120231752165 0114039599 23/02/2023 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0055866 00509 KVGB0002013 1824 25/03/2023 No Such Account
1688 KN1504001025_230223FTO_958880 1504001025NRG23310120231752166 0114039586 23/02/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1689 KN1504001025_230223FTO_958880 1504001025NRG23310120231752167 0114039587 23/02/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0055866 00078 CNRB0003864 2163 25/03/2023 No Such Account
1690 KN1504001025_230223FTO_958880 1504001025NRG23310120231752168 0114039588 23/02/2023 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1691 KN1504001025_230223FTO_958880 1504001025NRG23310120231752169 0114039658 23/02/2023 hanamant mali hanamant mali 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1692 KN1504001025_230223FTO_958880 1504001025NRG23310120231752170 0114039657 23/02/2023 hanamant mali hanamant mali 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1693 KN1504001025_230223FTO_958880 1504001025NRG23310120231752171 0114039583 23/02/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1694 KN1504001025_230223FTO_958880 1504001025NRG23310120231752172 0114039584 23/02/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1695 KN1504001025_230223FTO_958880 1504001025NRG23310120231752173 0114039585 23/02/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0055866 00078 CNRB0003864 2472 25/03/2023 No Such Account
1696 KN1504001025_230223FTO_958880 1504001025NRG23310120231752174 0114039596 23/02/2023 kamalakshi Hanamant Bajantri kamalakshi Hanamant Bajantri 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 No Such Account
1697 KN1504001025_230223FTO_958880 1504001025NRG23310120231752175 0114039648 23/02/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 Account closed
1698 KN1504001025_230223FTO_958880 1504001025NRG23310120231752176 0114039647 23/02/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 Account closed
1699 KN1504001025_230223FTO_958880 1504001025NRG23310120231752177 0114039672 23/02/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0055866 00165 IBKL0000101 2472 25/03/2023 No Such Account
1700 KN1504001025_230223FTO_958880 1504001025NRG23310120231752178 0114039671 23/02/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0055866 00165 IBKL0000101 2472 25/03/2023 No Such Account
1701 KN1504001025_230223FTO_958880 1504001025NRG23310120231752179 0114039670 23/02/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0055866 00165 IBKL0000101 2472 25/03/2023 No Such Account
1702 KN1504001025_230223FTO_958880 1504001025NRG23310120231752180 0114039669 23/02/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0055866 00165 IBKL0000101 2472 25/03/2023 No Such Account
1703 KN1504001025_230223FTO_958880 1504001025NRG23310120231752181 0114039646 23/02/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1704 KN1504001025_230223FTO_958880 1504001025NRG23310120231752182 0114039645 23/02/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1705 KN1504001025_230223FTO_958880 1504001025NRG23310120231752183 0114039644 23/02/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1706 KN1504001025_230223FTO_958880 1504001025NRG23310120231752184 0114039643 23/02/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0055866 00509 KVGB0002013 4017 25/03/2023 No Such Account
1707 KN1504001025_230223FTO_958880 1504001025NRG23310120231752185 0114039642 23/02/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0055866 00509 KVGB0002013 4017 25/03/2023 No Such Account
1708 KN1504001025_230223FTO_958880 1504001025NRG23310120231752186 0114039602 23/02/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 Account closed
1709 KN1504001025_230223FTO_958880 1504001025NRG23310120231752187 0114039603 23/02/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 Account closed
1710 KN1504001025_230223FTO_958880 1504001025NRG23310120231752188 0114039604 23/02/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 Account closed
1711 KN1504001025_230223FTO_958880 1504001025NRG23310120231752189 0114039605 23/02/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 Account closed
1712 KN1504001025_230223FTO_958880 1504001025NRG23310120231752190 0114039610 23/02/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1713 KN1504001025_230223FTO_958880 1504001025NRG23310120231752191 0114039611 23/02/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 No Such Account
1714 KN1504001025_230223FTO_958880 1504001025NRG23310120231752192 0114039613 23/02/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1715 KN1504001025_230223FTO_958880 1504001025NRG23310120231752193 0114039614 23/02/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 No Such Account
1716 KN1504001025_230223FTO_958880 1504001025NRG23310120231752194 0114039612 23/02/2023 Prakash Sakri Prakash Sakri 1504001WL0055866 00509 KVGB0002013 309 25/03/2023 No Such Account
1717 KN1504001025_230223FTO_958880 1504001025NRG23310120231752195 0114039623 23/02/2023 Shala Somanna Madar Shala Somanna Madar 1504001WL0055866 00509 KVGB0002013 309 25/03/2023 No Such Account
1718 KN1504001025_230223FTO_958880 1504001025NRG23310120231752196 0114039624 23/02/2023 Shankareppa Irappa Pujari Shankareppa Irappa Pujari 1504001WL0055866 00509 KVGB0002013 309 25/03/2023 No Such Account
1719 KN1504001025_230223FTO_958880 1504001025NRG23310120231752197 0114039664 23/02/2023 Shobha g Malagar Shobha g Malagar 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1720 KN1504001025_230223FTO_958880 1504001025NRG23310120231752198 0114039663 23/02/2023 Shobha g Malagar Shobha g Malagar 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1721 KN1504001025_230223FTO_958880 1504001025NRG23310120231752199 0114039662 23/02/2023 Shobha g Malagar Shobha g Malagar 1504001WL0055866 00509 KVGB0002013 2163 25/03/2023 No Such Account
1722 KN1504001025_230223FTO_958880 1504001025NRG23310120231752200 0114039666 23/02/2023 Shobha g Malagar Shobha g Malagar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 No Such Account
1723 KN1504001001_180622FTO_244422 1504001001NRG23180620220564671 6415176184 18/06/2022 Appasab Ainapure Appasab Ainapure 1504001001WL013445 00509 KVGB0002007 4326 12/11/2022 Account closed
1724 KN1504001003_060123FTO_883923 1504001003NRG23010920220991999 7854547483 06/01/2023 Chetan J Godhale Chetan J Godhale 1504001WL0027179 00078 CNRB0001069 4326 12/01/2023 No Such Account
1725 KN1504001003_060123FTO_883923 1504001003NRG23010920220992000 7854547491 06/01/2023 Ramesh Devappa Gondhale Ramesh Devappa Gondhale 1504001WL0027179 00078 CNRB0001069 4326 12/01/2023 No Such Account
1726 KN1504001003_060123FTO_883923 1504001003NRG23241120221413488 7854547480 06/01/2023 Archana Satish Borade Archana Satish Borade 1504001WL0043238 00078 CNRB0001069 4635 12/01/2023 No Such Account
1727 KN1504001003_060123FTO_883923 1504001003NRG23241120221413489 7854547481 06/01/2023 Archana Satish Borade Archana Satish Borade 1504001WL0043238 00078 CNRB0001069 4635 12/01/2023 No Such Account
1728 KN1504001003_060123FTO_883923 1504001003NRG23241120221413490 7854547482 06/01/2023 Archana Satish Borade Archana Satish Borade 1504001WL0043238 00078 CNRB0001069 4326 12/01/2023 No Such Account
1729 KN1504001003_060123FTO_883923 1504001003NRG23241120221413493 7854547490 06/01/2023 Ramesh Devappa Gondhale Ramesh Devappa Gondhale 1504001WL0043238 00078 CNRB0001069 2472 12/01/2023 No Such Account
1730 KN1504001020_020722APB_FTO_310745 1504001020NRG23010720220687400 2917218434 02/07/2022 SHANKAR MALLAPPA TEVARAMANI SHANKAR MALLAPPA TEVARAMANI 1504001020WL016449 00509 KVGB0002002 3399 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KN1504001020_021122FTO_691404 1504001020NRG23020920221004002 6493920302 02/11/2022 SHANKAR MALLAPPA TEVARAMANI SHANKAR MALLAPPA TEVARAMANI 1504001WL0027625 00078 CNRB0000427 3399 17/11/2022 No Such Account
1732 KN1504001020_021122FTO_691404 1504001020NRG23140920221069289 6493920311 02/11/2022 ALGOUDA SHRISHAIL CHANNANNAVAR ALGOUDA SHRISHAIL CHANNANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1733 KN1504001020_021122FTO_691404 1504001020NRG23140920221069290 6493920305 02/11/2022 SHOBHA ALAGOUDA CHANNANNAVAR SHOBHA ALAGOUDA CHANNANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1734 KN1504001020_021122FTO_691404 1504001020NRG23140920221069292 6493920307 02/11/2022 NAGAPPA BASAPPA THAKKANNAVAR NAGAPPA BASAPPA THAKKANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1735 KN1504001020_021122FTO_691404 1504001020NRG23140920221069293 6493920306 02/11/2022 RAYAPPA THAKKANNAVAR RAYAPPA THAKKANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1736 KN1504001020_021122FTO_691404 1504001020NRG23140920221069294 6493920308 02/11/2022 SADASHIV BASAPPA THAKKANNAVAR SADASHIV BASAPPA THAKKANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1737 KN1504001020_021122FTO_691404 1504001020NRG23140920221069295 6493920309 02/11/2022 KAMALAWWA SADASHIV THAKKANNAVAR KAMALAWWA SADASHIV THAKKANNAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1738 KN1504001020_021122FTO_691404 1504001020NRG23140920221069296 6493920304 02/11/2022 GOURAVVA SANGAPPA CHANNANVAR GOURAVVA SANGAPPA CHANNANVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1739 KN1504001020_021122FTO_691404 1504001020NRG23140920221069297 6493920310 02/11/2022 SIDDARUD SANGAPPA CHANNANAVAR SIDDARUD SANGAPPA CHANNANAVAR 1504001WL0029813 00415 SBIN0015216 2163 17/11/2022 No Such Account
1740 KN1504001020_021122FTO_691404 1504001020NRG23300920221156747 6493920312 02/11/2022 SAVITRI SHIKARESHWAR CHANAGOUDAR SAVITRI SHIKARESHWAR CHANAGOUDAR 1504001WL0033244 00415 SBIN0015216 2163 17/11/2022 No Such Account
1741 KN1504001022_110822FTO_440297 1504001022NRG22040620222422678 4118656652 11/08/2022 Santosh Dundappa Lalasingi Santosh Dundappa Lalasingi 1504001WL0071061 00078 CNRB0001069 700 24/08/2022 No Such Account
1742 KN1504001025_230822APB_FTO_487755 1504001025NRG23220820220950649 4278958565 23/08/2022 Megha Kankanodi Megha Kankanodi 1504001025WL025575 00509 KVGB0002002 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KN1504001025_230822APB_FTO_487755 1504001025NRG23220820220950856 4278958543 23/08/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001025WL025580 00509 KVGB0002013 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KN1504001025_230822APB_FTO_487755 1504001025NRG23220820220950868 4278958579 23/08/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL025580 00509 KVGB0002013 2163 30/08/2022 Aadhaar Number not Mapped to Account Number
1745 KN1504001025_230822APB_FTO_487755 1504001025NRG23220820220951242 4278958541 23/08/2022 Manohar Chavhan Manohar Chavhan 1504001025WL025585 00509 KVGB0002013 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764596 1689738885 31/03/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0056247 00509 KVGB0002703 1854 19/05/2023 No Such Account
1747 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764597 1689738884 31/03/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1748 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764598 1689738875 31/03/2023 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1749 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764599 1689738874 31/03/2023 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0056247 00509 KVGB0002703 1854 19/05/2023 No Such Account
1750 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764600 1689738883 31/03/2023 RAVAL YALLAPPA MELAVANKI RAVAL YALLAPPA MELAVANKI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1751 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764601 1689738882 31/03/2023 RAVAL YALLAPPA MELAVANKI RAVAL YALLAPPA MELAVANKI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1752 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764602 1689738861 31/03/2023 MUTTEPPA YALLAPPA PAKANDI MUTTEPPA YALLAPPA PAKANDI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1753 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764603 1689738859 31/03/2023 REVAPPA SHURA PIDAI REVAPPA SHURA PIDAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1754 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764604 1689738858 31/03/2023 REVAPPA SHURA PIDAI REVAPPA SHURA PIDAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1755 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764605 1689738871 31/03/2023 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1756 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764606 1689738870 31/03/2023 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0056247 00509 KVGB0002703 1854 19/05/2023 No Such Account
1757 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764607 1689738880 31/03/2023 NURAJAN KAJISAB DESAI NURAJAN KAJISAB DESAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1758 KN1504008005_310323FTO_1037403 1504008005NRG23010220231764608 1689738881 31/03/2023 NURAJAN KAJISAB DESAI NURAJAN KAJISAB DESAI 1504008WL0056247 00509 KVGB0002703 2163 19/05/2023 No Such Account
1759 KN1504008006_140323APB_FTO_988180 1504008006NRG23140320231845400 0114181920 14/03/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL061180 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KN1504008009_200422FTO_34033 1504008009NRG23200420220062240 0830664227 20/04/2022 SIDDAVVA MARUTI SHIRAGURE SIDDAVVA MARUTI SHIRAGURE 1504008009WL001914 00509 KVGB0002708 2472 04/05/2022 Account closed
1761 KN1504008014_270622APB_FTO_272789 1504008014NRG23270620220635986 2895865393 27/06/2022 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008014WL015124 00509 KVGB0002712 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KN1504008014_270622APB_FTO_272789 1504008014NRG23270620220636040 2895865369 27/06/2022 YAMNAPPA MARUTI PIDAI YAMNAPPA MARUTI PIDAI 1504008014WL015125 00509 KVGB0002712 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KN1504008015_051122APB_FTO_698866 1504008015NRG23041120221326327 6495961930 05/11/2022 Indrashaha Ashok Maishale Indrashaha Ashok Maishale 1504008015WL039620 00078 CNRB0010508 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KN1504008015_051122APB_FTO_698866 1504008015NRG23041120221326356 6495961915 05/11/2022 Pramod Ganapati Vaddar Pramod Ganapati Vaddar 1504008015WL039621 00415 SBIN0005620 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KN1504008015_051122APB_FTO_698866 1504008015NRG23041120221326379 6495961925 05/11/2022 Jannavva Maruti Bagi Jannavva Maruti Bagi 1504008015WL039622 00078 CNRB0010508 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KN1504008015_061222FTO_779641 1504008015NRG23061220221472975 7511335944 06/12/2022 Ramesh Devendra Yallatti Ramesh Devendra Yallatti 1504008015WL045481 00078 CNRB0010508 2472 30/12/2022 Account closed
1767 KN1504008015_290922FTO_581940 1504008015NRG23290920221148214 6416247067 29/09/2022 Annapurna Shrishail Huvappagol Annapurna Shrishail Huvappagol 1504008015WL032926 00509 KVGB0001301 2163 12/11/2022 No Such Account
1768 KN1504001025_290922FTO_584688 1504001025NRG23290920221153173 6415102674 29/09/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0033082 00509 KVGB0002013 2472 12/11/2022 No Such Account
1769 KN1504001025_290922FTO_584688 1504001025NRG23290920221153174 6415102651 29/09/2022 Shobha g Malagar Shobha g Malagar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1770 KN1504001025_290922FTO_584688 1504001025NRG23290920221153175 6415102652 29/09/2022 Shobha g Malagar Shobha g Malagar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1771 KN1504001025_290922FTO_584688 1504001025NRG23290920221153176 6415102657 29/09/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1772 KN1504001025_290922FTO_584688 1504001025NRG23290920221153177 6415102680 29/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0033082 00509 KVGB0002013 309 12/11/2022 No Such Account
1773 KN1504001025_290922FTO_584688 1504001025NRG23290920221153178 6415102618 29/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0033082 00509 KVGB0002013 2472 12/11/2022 No Such Account
1774 KN1504001025_290922FTO_584688 1504001025NRG23290920221153179 6415102619 29/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0033082 00509 KVGB0002013 2472 12/11/2022 No Such Account
1775 KN1504001025_290922FTO_584688 1504001025NRG23290920221153180 6415102667 29/09/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0033082 00078 CNRB0001069 2472 12/11/2022 No Such Account
1776 KN1504001025_290922FTO_584688 1504001025NRG23290920221153181 6415102672 29/09/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1777 KN1504001025_290922FTO_584688 1504001025NRG23290920221153182 6415102663 29/09/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1778 KN1504001025_290922FTO_584688 1504001025NRG23290920221153183 6415102664 29/09/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1779 KN1504001025_290922FTO_584688 1504001025NRG23290920221153184 6415102659 29/09/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0033082 00078 CNRB0001069 4017 12/11/2022 No Such Account
1780 KN1504001025_290922FTO_584688 1504001025NRG23290920221153185 6415102660 29/09/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0033082 00078 CNRB0001069 4017 12/11/2022 No Such Account
1781 KN1504001025_290922FTO_584688 1504001025NRG23290920221153186 6415102658 29/09/2022 Ashok Salunke Ashok Salunke 1504001WL0033082 00078 CNRB0001069 2781 12/11/2022 No Such Account
1782 KN1504001025_290922FTO_584688 1504001025NRG23290920221153187 6415102669 29/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1783 KN1504001025_290922FTO_584688 1504001025NRG23290920221153188 6415102670 29/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1784 KN1504001025_290922FTO_584688 1504001025NRG23290920221153189 6415102671 29/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0033082 00078 CNRB0001069 2163 12/11/2022 No Such Account
1785 KN1504001025_290922FTO_584688 1504001025NRG23290920221153190 6415102656 29/09/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1786 KN1504001025_290922FTO_584688 1504001025NRG23290920221153192 6415102675 29/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1787 KN1504001025_290922FTO_584688 1504001025NRG23290920221153193 6415102676 29/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0033082 00509 KVGB0002013 2601 12/11/2022 No Such Account
1788 KN1504001025_290922FTO_584688 1504001025NRG23290920221153194 6415102677 29/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0033082 00509 KVGB0002013 1854 12/11/2022 No Such Account
1789 KN1504001025_290922FTO_584688 1504001025NRG23290920221153195 6415102678 29/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0033082 00509 KVGB0002013 1854 12/11/2022 No Such Account
1790 KN1504001025_290922FTO_584688 1504001025NRG23290920221153196 6415102620 29/09/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1791 KN1504001025_290922FTO_584688 1504001025NRG23290920221153197 6415102655 29/09/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0033082 00509 KVGB0002013 2163 12/11/2022 No Such Account
1792 KN1504001029_231222FTO_833163 1504001029NRG23221220221561548 7514924633 23/12/2022 RAYAPPA B TALAWAR RAYAPPA B TALAWAR 1504001029WL048883 00078 CNRB0010524 309 30/12/2022 No Such Account
1793 KN1504001033_190722APB_FTO_373166 1504001033NRG23190720220787798 3304857874 19/07/2022 SURESH APPASAB MOLEKAR SURESH APPASAB MOLEKAR 1504001033WL019531 00509 KVGB0002009 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 KN1504001025_090123FTO_891116 1504001025NRG23060120231645052 7881088156 09/01/2023 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 No Such Account
1795 KN1504001025_090123FTO_891116 1504001025NRG23060120231645060 7881088174 09/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0051939 00078 CNRB0003864 2472 13/01/2023 Account closed
1796 KN1504001025_090123FTO_891116 1504001025NRG23060120231645061 7881088175 09/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0051939 00078 CNRB0003864 2472 13/01/2023 Account closed
1797 KN1504001025_090123FTO_891116 1504001025NRG23060120231645062 7881088186 09/01/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
1798 KN1504001025_090123FTO_891116 1504001025NRG23060120231645063 7881088183 09/01/2023 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
1799 KN1504001025_090123FTO_891116 1504001025NRG23060120231645064 7881088178 09/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0051939 00165 IBKL0000101 2472 13/01/2023 No Such Account
1800 KN1504001025_090123FTO_891116 1504001025NRG23060120231645065 7881088179 09/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0051939 00165 IBKL0000101 2472 13/01/2023 No Such Account
1801 KN1504001025_090123FTO_891116 1504001025NRG23060120231645066 7881088180 09/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0051939 00165 IBKL0000101 2472 13/01/2023 No Such Account
1802 KN1504001025_090123FTO_891116 1504001025NRG23060120231645067 7881088181 09/01/2023 Mathura Dondiba Salunke Mathura Dondiba Salunke 1504001WL0051939 00165 IBKL0000101 2472 13/01/2023 No Such Account
1803 KN1504001025_090123FTO_891116 1504001025NRG23060120231645069 7881088187 09/01/2023 Surekha Ninganur Surekha Ninganur 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
1804 KN1504001025_090123FTO_891116 1504001025NRG23060120231645070 7881088169 09/01/2023 Jayavant Vthoba Budnur Jayavant Vthoba Budnur 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1805 KN1504001025_090123FTO_891116 1504001025NRG23060120231645071 7881088171 09/01/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1806 KN1504001025_090123FTO_891116 1504001025NRG23060120231645072 7881088172 09/01/2023 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1807 KN1504001025_090123FTO_891116 1504001025NRG23060120231645073 7881088188 09/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1808 KN1504001025_090123FTO_891116 1504001025NRG23060120231645074 7881088189 09/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1809 KN1504001025_090123FTO_891116 1504001025NRG23060120231645075 7881088190 09/01/2023 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 No Such Account
1810 KN1504001025_090123FTO_891116 1504001025NRG23060120231645076 7881088199 09/01/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0051939 00509 KVGB0002013 4017 13/01/2023 No Such Account
1811 KN1504001025_090123FTO_891116 1504001025NRG23060120231645077 7881088200 09/01/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0051939 00509 KVGB0002013 4017 13/01/2023 No Such Account
1812 KN1504001025_090123FTO_891116 1504001025NRG23060120231645078 7881088192 09/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
1813 KN1504001025_090123FTO_891116 1504001025NRG23060120231645079 7881088193 09/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0051939 00509 KVGB0002013 2472 13/01/2023 Account closed
1814 KN1504001025_090123FTO_891116 1504001025NRG23060120231645080 7881088194 09/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0051939 00509 KVGB0002013 2163 13/01/2023 Account closed
1815 KN1504001025_171122FTO_727455 1504001025NRG23171120221382112 6635682385 17/11/2022 Abhishek Ashok Satare Abhishek Ashok Satare 1504001025WL041787 00509 KVGB0002013 2163 24/11/2022 Account closed
1816 KN1504001027_211022APB_FTO_669142 1504001027NRG23211020221265328 6454868367 21/10/2022 Mahadevi K Gyand Mahadevi K Gyand 1504001027WL037624 00509 KVGB0002002 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KN1504001033_250822APB_FTO_492855 1504001033NRG23250820220960894 4315169105 25/08/2022 MITUN HANAMANTH MUNJE MITUN HANAMANTH MUNJE 1504001033WL025998 00509 KVGB0002009 1854 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KN1504007015_181022APB_FTO_657878 1504007015NRG23171020221235296 6452885485 18/10/2022 Rekha Abhimanyu Joshilkar Rekha Abhimanyu Joshilkar 1504007015WL036535 00509 KVGB0002604 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KN1504007024_070622FTO_202335 1504007024NRG23010620220398691 2269216538 07/06/2022 Shamrao Damodar Gurav Shamrao Damodar Gurav 1504007WL0009512 00509 KVGB0002606 638 14/06/2022 A/c Blocked or Frozen
1820 KN1504007024_070522APB_FTO_78932 1504007024NRG23070520220184923 1269049476 07/05/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL004700 00509 KVGB0002606 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KN1504007024_070522APB_FTO_78932 1504007024NRG23070520220185073 1269049426 07/05/2022 Pramila Prakash Desai Pramila Prakash Desai 1504007024WL004702 00509 KVGB0002606 638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1504007024_230622FTO_259702 1504007024NRG23230620220601469 2610123776 23/06/2022 Sakhubai Babu Shelake Sakhubai Babu Shelake 1504007024WL014316 00509 KVGB0002606 1854 02/07/2022 No Such Account
1823 KN1504007024_070622FTO_202335 1504007024NRG23270520220353149 2269216535 07/06/2022 Laxmi Parashuram Ingale Laxmi Parashuram Ingale 1504007WL0008414 00509 KVGB0002606 1914 14/06/2022 No Such Account
1824 KN1504007026_191222APB_FTO_816946 1504007026NRG23191220221546557 7514458568 19/12/2022 Tukaram Ramchandra Patil Tukaram Ramchandra Patil 1504007026WL048359 00468 UBIN0537543 1236 30/12/2022 Aadhaar Number not Mapped to Account Number
1825 KN1504007033_060922APB_FTO_518845 1504007033NRG23060920221019473 4858843285 06/09/2022 Ashrafali Khaji Ashrafali Khaji 1504007033WL028152 00415 SBIN0013285 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KN1504007038_280323APB_FTO_1023376 1504007038NRG23280320231990707 0501464936 28/03/2023 Prabhavti Mirashi Prabhavti Mirashi 1504007038WL064859 00509 KVGB0002609 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KN1504007041_090622APB_FTO_214385 1504007041NRG23090620220485122 2421791345 09/06/2022 Shalan N Birje Shalan N Birje 1504007041WL011591 00468 UBIN0537543 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KN1504008001_280123APB_FTO_929448 1504008001NRG23280120231742631 8869170830 28/01/2023 ajaruddin Saiyad Jamadar ajaruddin Saiyad Jamadar 1504008001WL055548 00509 KVGB0002712 2163 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1829 KN1504008002_020123FTO_871149 1504008002NRG23020120231624728 7716733952 02/01/2023 ASHOK BHAIRU NANADI ASHOK BHAIRU NANADI 1504008002WL051138 00078 CNRB0010566 2163 06/01/2023 No Such Account
1830 KN1504008004_060722FTO_329466 1504008004NRG23060720220713716 2966915643 06/07/2022 SIDDAPPA. MARUTI KERI SIDDAPPA. MARUTI KERI 1504008004WL017189 00509 KVGB0002703 2163 11/07/2022 No Such Account
1831 KN1504008009_290422APB_FTO_63094 1504008009NRG23290420220127465 1088233598 29/04/2022 K S Kurandawade K S Kurandawade 1504008009WL003479 00468 UBIN0557692 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KN1504008014_181122FTO_732174 1504008014NRG23171120221380642 6655237882 18/11/2022 ABC ABC 1504008014WL041737 00509 KVGB0009001 2472 25/11/2022 No Such Account
1833 KN1504008015_140323FTO_985033 1504008015NRG23140320231821716 0115187153 14/03/2023 Marthand Mallappa Yallatti Marthand Mallappa Yallatti 1504008015WL060950 00078 CNRB0010508 2472 25/03/2023 No Such Account
1834 KN1504008016_231022FTO_671600 1504008016NRG23231020221275194 6452826458 23/10/2022 revakka jirali revakka jirali 1504008016WL037844 00509 KVGB0002701 2472 15/11/2022 No Such Account
1835 KN1504008016_231022FTO_671600 1504008016NRG23231020221275253 6452826415 23/10/2022 siddavva lakshemswar siddavva lakshemswar 1504008016WL037845 00509 KVGB0002701 2472 15/11/2022 Account closed
1836 KN1504008016_231022FTO_671600 1504008016NRG23231020221275294 6452826536 23/10/2022 ramappa alagond bandi ramappa alagond bandi 1504008016WL037846 00509 KVGB0002701 2472 15/11/2022 No Such Account
1837 KN1504008016_270123FTO_927087 1504008016NRG23270120231736219 8378170958 27/01/2023 abc abc 1504008016WL055325 00509 KVGB0002701 2472 02/02/2023 No Such Account
1838 KN1504008016_311222FTO_861733 1504008016NRG23301220221610135 N0123000E5BBA 31/12/2022 bhimpps h bandi bhimpps h bandi 1504008016WL050679 00509 KVGB0002701 2472 07/01/2023 No Such Account
1839 KN1504001025_190922FTO_554912 1504001025NRG23140920221069257 4906460350 19/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0029811 00078 CNRB0003864 2472 22/09/2022 No Such Account
1840 KN1504001025_190922FTO_554912 1504001025NRG23140920221069258 4906460351 19/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0029811 00078 CNRB0003864 2163 22/09/2022 No Such Account
1841 KN1504001025_190922FTO_554912 1504001025NRG23140920221069259 4906460352 19/09/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0029811 00078 CNRB0003864 2472 22/09/2022 No Such Account
1842 KN1504001025_190922FTO_554912 1504001025NRG23140920221069260 4906460372 19/09/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
1843 KN1504001025_190922FTO_554912 1504001025NRG23140920221069261 4906460373 19/09/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
1844 KN1504001025_190922FTO_554912 1504001025NRG23140920221069262 4906460365 19/09/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
1845 KN1504001025_190922FTO_554912 1504001025NRG23140920221069263 4906460366 19/09/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
1846 KN1504001025_190922FTO_554912 1504001025NRG23140920221069264 4906460355 19/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0029811 00509 KVGB0002013 309 22/09/2022 No Such Account
1847 KN1504001025_190922FTO_554912 1504001025NRG23140920221069265 4906460356 19/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0029811 00509 KVGB0002013 616 22/09/2022 No Such Account
1848 KN1504001025_190922FTO_554912 1504001025NRG23140920221069266 4906460357 19/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0029811 00509 KVGB0002013 2472 22/09/2022 No Such Account
1849 KN1504001025_190922FTO_554912 1504001025NRG23140920221069267 4906460358 19/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0029811 00509 KVGB0002013 1854 22/09/2022 No Such Account
1850 KN1504001025_190922FTO_554912 1504001025NRG23140920221069268 4906460359 19/09/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0029811 00509 KVGB0002013 2163 22/09/2022 No Such Account
1851 KN1504001025_190922FTO_554912 1504001025NRG23140920221069582 4906460376 19/09/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0029824 00509 KVGB0002013 2163 22/09/2022 No Such Account
1852 KN1504001025_190922FTO_554912 1504001025NRG23140920221069583 4906460360 19/09/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0029824 00509 KVGB0002013 2472 22/09/2022 No Such Account
1853 KN1504001025_190922FTO_554912 1504001025NRG23140920221069584 4906460369 19/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0029824 00509 KVGB0002013 309 22/09/2022 No Such Account
1854 KN1504001025_190922FTO_554912 1504001025NRG23140920221069585 4906460370 19/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0029824 00509 KVGB0002013 2472 22/09/2022 No Such Account
1855 KN1504001025_190922FTO_554912 1504001025NRG23140920221069586 4906460371 19/09/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0029824 00509 KVGB0002013 2472 22/09/2022 No Such Account
1856 KN1504001025_221022FTO_671244 1504001025NRG23221020221273881 6452999086 22/10/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001025WL037814 00509 KVGB0002013 2472 15/11/2022 No Such Account
1857 KN1504001025_010123FTO_867200 1504001025NRG23301220221614688 7716744715 01/01/2023 Prakash Sakri Prakash Sakri 1504001025WL050825 00509 KVGB0002013 309 06/01/2023 No Such Account
1858 KN1504001025_010123FTO_867200 1504001025NRG23301220221614689 7716744717 01/01/2023 Shala Somanna Madar Shala Somanna Madar 1504001025WL050825 00509 KVGB0002013 309 06/01/2023 No Such Account
1859 KN1504001025_010123FTO_867200 1504001025NRG23301220221614690 7716744764 01/01/2023 Shankareppa Irappa Pujari Shankareppa Irappa Pujari 1504001025WL050825 00509 KVGB0002013 309 06/01/2023 No Such Account
1860 KN1504001025_010123FTO_867200 1504001025NRG23311220221621388 7716744680 01/01/2023 kamalakshi Hanamant Bajantri kamalakshi Hanamant Bajantri 1504001025WL051035 00078 CNRB0001069 2472 06/01/2023 No Such Account
1861 KN1504001025_010123FTO_867200 1504001025NRG23311220221621442 7716744681 01/01/2023 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001025WL051036 00078 CNRB0001069 2472 06/01/2023 No Such Account
1862 KN1504001025_010123FTO_867200 1504001025NRG23311220221621477 7716744689 01/01/2023 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL051036 00509 KVGB0002013 2472 06/01/2023 No Such Account
1863 KN1504001036_040123FTO_876189 1504001036NRG23040120231631072 7795528191 04/01/2023 Jayshree V Kagale Jayshree V Kagale 1504001036WL051366 00509 KVGB0002002 2163 10/01/2023 No Such Account
1864 KN1504007017_260522FTO_167191 1504007017NRG23260520220349233 1880616612 26/05/2022 Heenakousar Tadkod Heenakousar Tadkod 1504007017WL008339 00509 KVGB0002605 1914 02/06/2022 No Such Account
1865 KN1504007019_070522APB_FTO_80273 1504007019NRG23070520220188750 1269041435 07/05/2022 PARVATI SHANKAR GURAV PARVATI SHANKAR GURAV 1504007019WL004791 00509 KVGB0002610 319 16/05/2022 Aadhaar Number not Mapped to Account Number
1866 KN1504007019_070522APB_FTO_80273 1504007019NRG23070520220188870 1269041411 07/05/2022 Narayan Appayya Gurav Narayan Appayya Gurav 1504007019WL004791 00468 UBIN0537543 957 16/05/2022 Aadhaar Number not Mapped to Account Number
1867 KN1504007019_270422FTO_57671 1504007019NRG23270420220105264 0925488458 27/04/2022 RUDRAPPA IRAPPA BARAGUKAR RUDRAPPA IRAPPA BARAGUKAR 1504007019WL003021 00051 MAHB0000297 1545 07/05/2022 No Such Account
1868 KN1504007020_260722FTO_394638 1504007020NRG22310320222408500 3920186431 26/07/2022 Babu Arjun Devalatti Babu Arjun Devalatti 1504007020WL070058 00509 KVGB0002611 299 13/08/2022 No Such Account
1869 KN1504007023_071122FTO_702866 1504007023NRG23071120221334374 6493900634 07/11/2022 Shankar Fakhirappa Badiger Shankar Fakhirappa Badiger 1504007023WL039968 00078 CNRB0010520 1545 17/11/2022 Unclaimed/DEAF accounts
1870 KN1504007023_160422FTO_16670 1504007023NRG23160420220038350 0820414491 16/04/2022 Shital Ashok Kocheri Shital Ashok Kocheri 1504007023WL001253 00078 CNRB0010520 1276 04/05/2022 No Such Account
1871 KN1504007026_191222FTO_816937 1504007026NRG23191220221546527 7514235293 19/12/2022 Mahadev Dodamani Mahadev Dodamani 1504007026WL048357 00509 KVGB0002610 2163 30/12/2022 No Such Account
1872 KN1504007028_240123APB_FTO_922798 1504007028NRG23240120231727615 8262080469 24/01/2023 Gopika Nagesh Vadekar Gopika Nagesh Vadekar 1504007028WL054853 00078 CNRB0010551 927 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KN1504007029_121022FTO_629785 1504007029NRG23121020221213424 6416268223 12/10/2022 PRANALI PRABAKAR JORDEKAR PRANALI PRABAKAR JORDEKAR 1504007029WL035652 00509 KVGB0002604 2163 12/11/2022 No Such Account
1874 KN1504007030_130522APB_FTO_94030 1504007030NRG23130520220238145 1374083898 13/05/2022 Lalita Jotiba Chougule Lalita Jotiba Chougule 1504007030WL005760 00051 MAHB0000297 1040 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1504007033_171222APB_FTO_812507 1504007033NRG23171220221536189 7907144286 17/12/2022 Patil Maruti Ravalu Patil Maruti Ravalu 1504007033WL048018 00509 KVGB0002608 1854 14/01/2023 invalid Bank Identifier
1876 KN1504007038_210622FTO_253897 1504007038NRG23210620220587384 2558977104 21/06/2022 Savita B Varak Savita B Varak 1504007038WL013935 00078 CNRB0000535 1854 30/06/2022 No Such Account
1877 KN1504007038_260522APB_FTO_166842 1504007038NRG23260520220348474 1881615858 26/05/2022 Sharada Desai Sharada Desai 1504007038WL008294 00078 CNRB0000535 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KN1504007041_021222FTO_769345 1504007041NRG22020620222422420 7511297422 02/12/2022 KAMLAVVA KHANGAVI KAMLAVVA KHANGAVI 1504007WL0070995 00509 KVGB0002610 1734 30/12/2022 No Such Account
1879 KN1504007041_021222FTO_769345 1504007041NRG22020620222422421 7511297421 02/12/2022 KAMLAVVA KHANGAVI KAMLAVVA KHANGAVI 1504007WL0070995 00509 KVGB0002610 1734 30/12/2022 No Such Account
1880 KN1504007041_310522FTO_181388 1504007041NRG23310520220389860 N0622000D467A 31/05/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007041WL009295 00468 UBIN0537543 1450 06/06/2022 No Such Account
1881 KN1504008002_110822APB_FTO_441525 1504008002NRG23110820220899758 4118834842 11/08/2022 VARSHARANI AJIT HIPPARAGI VARSHARANI AJIT HIPPARAGI 1504008002WL023491 00078 CNRB0010566 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KN1504008004_120722FTO_349716 1504008004NRG23120720220748369 3146422055 12/07/2022 SIDDAPPA. MARUTI KERI SIDDAPPA. MARUTI KERI 1504008004WL018265 00509 KVGB0002703 2163 16/07/2022 No Such Account
1883 KN1504008006_300522FTO_173177 1504008006NRG23300520220372746 1893292911 30/05/2022 FOUJIYA ASIF JINNABADE FOUJIYA ASIF JINNABADE 1504008006WL008809 00078 CNRB0010546 2163 02/06/2022 No Such Account
1884 KN1504008006_300522FTO_173177 1504008006NRG23300520220372764 1893292897 30/05/2022 MALLAVVA PARAGOND BISUR MALLAVVA PARAGOND BISUR 1504008006WL008810 00078 CNRB0010546 2163 02/06/2022 No Such Account
1885 KN1504008009_050123FTO_880409 1504008009NRG23050120231636436 7799175950 05/01/2023 KALAVATI KALLAYYA MATAPATI KALAVATI KALLAYYA MATAPATI 1504008009WL051538 00078 CNRB0010560 2472 10/01/2023 No Such Account
1886 KN1504008010_270722APB_FTO_400028 1504008010NRG23270720220830451 3919292510 27/07/2022 SUKUMAR BHARAMU SUTAR SUKUMAR BHARAMU SUTAR 1504008010WL021060 00509 KVGB0002711 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 KN1504008005_200123FTO_916586 1504008005NRG23060120231643089 8163984973 20/01/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0051845 00509 KVGB0002703 1854 25/01/2023 No Such Account
1888 KN1504008005_200123FTO_916586 1504008005NRG23060120231643090 8163984996 20/01/2023 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1889 KN1504008005_200123FTO_916586 1504008005NRG23060120231643091 8163984982 20/01/2023 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1890 KN1504008005_200123FTO_916586 1504008005NRG23060120231643092 8163984993 20/01/2023 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0051845 00509 KVGB0002703 1854 25/01/2023 No Such Account
1891 KN1504008005_200123FTO_916586 1504008005NRG23060120231643093 8163984995 20/01/2023 MUTTEPPA YALLAPPA PAKANDI MUTTEPPA YALLAPPA PAKANDI 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1892 KN1504008005_200123FTO_916586 1504008005NRG23060120231643094 8163984991 20/01/2023 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0051845 00509 KVGB0002703 1854 25/01/2023 No Such Account
1893 KN1504008005_200123FTO_916586 1504008005NRG23060120231643095 8163984989 20/01/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0051845 00509 KVGB0006406 2163 25/01/2023 No Such Account
1894 KN1504008005_200123FTO_916586 1504008005NRG23060120231643096 8163984990 20/01/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0051845 00509 KVGB0006406 2163 25/01/2023 No Such Account
1895 KN1504008005_200123FTO_916586 1504008005NRG23060120231643097 8163984987 20/01/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0051845 00509 KVGB0006406 1545 25/01/2023 No Such Account
1896 KN1504008005_200123FTO_916586 1504008005NRG23060120231643098 8163984988 20/01/2023 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0051845 00509 KVGB0006406 2163 25/01/2023 No Such Account
1897 KN1504008005_200123FTO_916586 1504008005NRG23060120231643099 8163984980 20/01/2023 SATEYAPPA DAREPPA VALAPPAGOL SATEYAPPA DAREPPA VALAPPAGOL 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1898 KN1504008005_200123FTO_916586 1504008005NRG23060120231643100 8163984983 20/01/2023 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1899 KN1504008005_200123FTO_916586 1504008005NRG23060120231643101 8163984992 20/01/2023 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008WL0051845 00509 KVGB0002703 2163 25/01/2023 No Such Account
1900 KN1504008005_200123FTO_916586 1504008005NRG23200120231705700 8163984977 20/01/2023 RAVAL YALLAPPA MELAVANKI RAVAL YALLAPPA MELAVANKI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1901 KN1504008005_200123FTO_916586 1504008005NRG23200120231705701 8163984979 20/01/2023 NURAJAN KAJISAB DESAI NURAJAN KAJISAB DESAI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1902 KN1504008005_200123FTO_916586 1504008005NRG23200120231705702 8163984974 20/01/2023 PRASHANT REVAPPA PIDAI PRASHANT REVAPPA PIDAI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1903 KN1504008005_200123FTO_916586 1504008005NRG23200120231705703 8163984976 20/01/2023 LALASAB SHILEDAR LALASAB SHILEDAR 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1904 KN1504008005_200123FTO_916586 1504008005NRG23200120231705704 8163984978 20/01/2023 APPANNA KRISHNAPPA PAKANDI APPANNA KRISHNAPPA PAKANDI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1905 KN1504008005_200123FTO_916586 1504008005NRG23200120231705705 8163984975 20/01/2023 REVAPPA SHURA PIDAI REVAPPA SHURA PIDAI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1906 KN1504008005_200123FTO_916586 1504008005NRG23200120231705706 8163984986 20/01/2023 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0054163 00509 KVGB0002703 2163 25/01/2023 No Such Account
1907 KN1504008006_160922FTO_548036 1504008006NRG23160920221079609 4877843851 16/09/2022 JALENKA LAJAMDDIN SAYYAD JALENKA LAJAMDDIN SAYYAD 1504008006WL030315 00078 CNRB0010546 2163 21/09/2022 Account closed
1908 KN1504008009_280922FTO_579320 1504008009NRG23280920221142196 5233722886 28/09/2022 SIDDAVVA BHIMAPPA JALAKI SIDDAVVA BHIMAPPA JALAKI 1504008009WL032706 00078 CNRB0010560 2163 06/10/2022 No Such Account
1909 KN1504008012_041122FTO_698045 1504008012NRG23041120221325995 6495796831 04/11/2022 Ningappa Y Pujari Ningappa Y Pujari 1504008012WL039610 00509 KVGB0002712 2472 17/11/2022 No Such Account
1910 KN1504008016_160323APB_FTO_997368 1504008016NRG23160320231940607 0115684660 16/03/2023 anjali kiranagi anjali kiranagi 1504008016WL063039 00415 SBIN0040835 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KN1504007041_021222FTO_769316 1504007041NRG23270920221132433 7511296008 02/12/2022 SAVITRI BIDKAR SAVITRI BIDKAR 1504007WL0032297 00468 UBIN0537543 2163 30/12/2022 No Such Account
1912 KN1504007044_241122APB_FTO_748340 1504007044NRG23241120221416919 7509674656 24/11/2022 BHAGIRATHI BALU CHIKHALAKAR BHAGIRATHI BALU CHIKHALAKAR 1504007044WL043373 00415 SBIN0040848 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KN1504007044_241122APB_FTO_748340 1504007044NRG23241120221416956 7509674606 24/11/2022 CHANDRAKANT LAXMAN CHIKHALKAR CHANDRAKANT LAXMAN CHIKHALKAR 1504007044WL043373 00051 MAHB0000297 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 KN1504007051_160422APB_FTO_15835 1504007051NRG23160420220034771 0820669635 16/04/2022 Rekha Devappa Hundre Rekha Devappa Hundre 1504007051WL001133 00509 KVGB0002603 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 KN1504008002_070622APB_FTO_203378 1504008002NRG23070620220447586 2215739236 07/06/2022 VARSHARANI A HIPPARAGI VARSHARANI A HIPPARAGI 1504008002WL010732 00078 CNRB0010566 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1504008002_070622APB_FTO_203378 1504008002NRG23070620220447653 2215739235 07/06/2022 ARUN APPASAB PAYAMALLE ARUN APPASAB PAYAMALLE 1504008002WL010733 00078 CNRB0010566 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KN1504008005_281122APB_FTO_754482 1504008005NRG23281120221430500 7510940244 28/11/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008005WL043888 00509 KVGB0002703 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KN1504008012_071222FTO_784481 1504008012NRG23071220221479877 7512780497 07/12/2022 Sangeeta R Navi Sangeeta R Navi 1504008012WL045757 00509 KVGB0002712 2472 30/12/2022 No Such Account
1919 KN1504008012_071222FTO_784481 1504008012NRG23071220221481402 7512780498 07/12/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL045824 00509 KVGB0002712 2472 30/12/2022 No Such Account
1920 KN1504008012_200123APB_FTO_913880 1504008012NRG23200120231701214 8195447882 20/01/2023 Laxmi Kareppa Genannavar Laxmi Kareppa Genannavar 1504008012WL054026 00415 SBIN0005620 2472 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1504008012_280622FTO_283050 1504008012NRG23280620220649084 3416456898 28/06/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008012WL015367 00078 CNRB0010508 2472 29/07/2022 Account closed
1922 KN1504008012_280622FTO_283050 1504008012NRG23280620220649349 3416456526 28/06/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008012WL015372 00415 SBIN0005620 2472 29/07/2022 No Such Account
1923 KN1504008012_280622FTO_283050 1504008012NRG23280620220649354 3416456805 28/06/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008012WL015372 00078 CNRB0006474 2472 29/07/2022 No Such Account
1924 KN1504008014_271222APB_FTO_846967 1504008014NRG23271220221588201 27/12/2022 MAHADEVI BHAIRAPPA KARIHOLI MAHADEVI BHAIRAPPA KARIHOLI 1504008014WL049969 00078 CNRB0010508 2472 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 KN1504008015_050522APB_FTO_72117 1504008015NRG23050520220158266 1271576638 05/05/2022 Prabhakar S Shinge Prabhakar S Shinge 1504008015WL004105 00078 CNRB0010508 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KN1504008015_211022APB_FTO_667722 1504008015NRG23211020221263294 6452899704 21/10/2022 Sivanand Mallappa Habagundi Sivanand Mallappa Habagundi 1504008015WL037560 00078 CNRB0006474 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KN1504008016_011222FTO_764782 1504008016NRG23011220221447175 7510677096 01/12/2022 revakka betageri revakka betageri 1504008016WL044494 00509 KVGB0002701 2163 30/12/2022 No Such Account
1928 KN1504008016_011222FTO_764782 1504008016NRG23011220221447194 7510677108 01/12/2022 ABC ABC 1504008016WL044494 00509 KVGB0002701 2472 30/12/2022 No Such Account
1929 KN1504008017_260922FTO_571700 1504008017NRG23150920221075450 5122501715 26/09/2022 BHIMU VIRUPAKSHI BELAVI BHIMU VIRUPAKSHI BELAVI 1504008WL0030093 00509 KVGB0007101 2472 01/10/2022 No Such Account
1930 KN1504008017_260922FTO_571700 1504008017NRG23230920221118012 5122501716 26/09/2022 BHIMU VIRUPAKSHI BELAVI BHIMU VIRUPAKSHI BELAVI 1504008WL0031743 00509 KVGB0007101 2163 01/10/2022 No Such Account
1931 KN1504007030_190522FTO_140315 1504007030NRG23190520220275633 1504192377 19/05/2022 LAXMI SHIVAJI GHADI LAXMI SHIVAJI GHADI 1504007030WL006692 00509 KVGB0002607 957 25/05/2022 No Such Account
1932 KN1504007031_310123FTO_934153 1504007031NRG23310120231756493 8603968779 31/01/2023 Sharavva K Pujeri Sharavva K Pujeri 1504007031WL055993 00051 MAHB0001051 309 08/02/2023 No Such Account
1933 KN1504007032_160323APB_FTO_995705 1504007032NRG23150320231927131 0115637408 16/03/2023 RENUKHA A RAMAJI RENUKHA A RAMAJI 1504007032WL062722 00048 BKID0001107 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
1934 KN1504007035_300323APB_FTO_1033692 1504007035NRG23300320232015269 0493308598 30/03/2023 Mahadev Naik Mahadev Naik 1504007035WL065903 00078 CNRB0000535 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KN1504007041_310323FTO_1039129 1504007041NRG23110120231662139 1818001090 31/03/2023 DNYASHWAR BIDAKAR DNYASHWAR BIDAKAR 1504007WL0052774 00468 UBIN0537543 2163 24/05/2023 No Such Account
1936 KN1504007041_310323FTO_1039129 1504007041NRG23110120231662140 1818001089 31/03/2023 SAVITRI BIDKAR SAVITRI BIDKAR 1504007WL0052774 00468 UBIN0537543 2163 24/05/2023 No Such Account
1937 KN1504007042_290323APB_FTO_1027694 1504007042NRG23280320231998694 0501441171 29/03/2023 MUKTA D LAD MUKTA D LAD 1504007042WL065149 00078 CNRB0010589 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KN1504007044_160522FTO_96040 1504007044NRG23160520220249190 1504194613 16/05/2022 MANJUNATH GUNDU BHARANKAR MANJUNATH GUNDU BHARANKAR 1504007044WL006006 00509 KVGB0002606 1854 25/05/2022 No Such Account
1939 KN1504008005_051222FTO_775165 1504008005NRG23051220221465407 7511455478 05/12/2022 BASAVARAJ MARUTI HONAKUPPI BASAVARAJ MARUTI HONAKUPPI 1504008005WL045233 00509 KVGB0002220 2163 30/12/2022 No Such Account
1940 KN1504008006_220323APB_FTO_1011135 1504008006NRG23220320231963838 0308912784 22/03/2023 SHIVARAJ SADASHIV NAYIK SHIVARAJ SADASHIV NAYIK 1504008006WL063878 00078 CNRB0010546 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KN1504008006_220323APB_FTO_1011135 1504008006NRG23220320231964531 0308912915 22/03/2023 MOHAMMADTOUSIF CHAMANMALIK MOHAMMADTOUSIF CHAMANMALIK 1504008006WL063881 00078 CNRB0010546 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KN1504008006_220323APB_FTO_1011135 1504008006NRG23220320231964962 0308912574 22/03/2023 RAMU APPU PATIL RAMU APPU PATIL 1504008006WL063883 00468 UBIN0537535 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1504008009_290422FTO_63080 1504008009NRG23290420220127463 1087635150 29/04/2022 M S Kurandawade M S Kurandawade 1504008009WL003479 00468 UBIN0557692 2163 12/05/2022 Account closed
1944 KN1504008009_290422FTO_63080 1504008009NRG23290420220127478 1087635139 29/04/2022 MAYAPPA YAMANAPPA MANTURE MAYAPPA YAMANAPPA MANTURE 1504008009WL003479 00509 KVGB0002704 2163 12/05/2022 No Such Account
1945 KN1504008010_190722FTO_372632 1504008010NRG23190720220787146 3304086905 19/07/2022 SHANTINATH SUBHAS MIRJE SHANTINATH SUBHAS MIRJE 1504008010WL019505 00509 KVGB0002711 2163 25/07/2022 Account closed
1946 KN1504008011_130223APB_FTO_948224 1504008011NRG23130220231773556 8867371503 13/02/2023 RAMAPPA SATTEPPA KAMATAGI RAMAPPA SATTEPPA KAMATAGI 1504008011WL057163 00509 KVGB0002709 2312 17/02/2023 Aadhaar Number not Mapped to Account Number
1947 KN1504008012_081222FTO_785935 1504008012NRG23081220221483697 7512860793 08/12/2022 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0045927 00509 KVGB0002712 309 30/12/2022 No Such Account
1948 KN1504008012_081222FTO_785935 1504008012NRG23081220221483698 7512860801 08/12/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1949 KN1504008012_081222FTO_785935 1504008012NRG23081220221483699 7512860802 08/12/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1950 KN1504008012_081222FTO_785935 1504008012NRG23081220221483700 7512860796 08/12/2022 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1951 KN1504008012_081222FTO_785935 1504008012NRG23081220221483701 7512860791 08/12/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1952 KN1504008012_081222FTO_785935 1504008012NRG23081220221483702 7512860790 08/12/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1953 KN1504008012_081222FTO_785935 1504008012NRG23081220221483703 7512860792 08/12/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1954 KN1504008012_081222FTO_785935 1504008012NRG23081220221483704 7512860795 08/12/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008WL0045927 00509 KVGB0002712 309 30/12/2022 No Such Account
1955 KN1504008012_081222FTO_785935 1504008012NRG23081220221483705 7512860794 08/12/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1956 KN1504008012_081222FTO_785935 1504008012NRG23081220221483706 7512860814 08/12/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1957 KN1504008012_081222FTO_785935 1504008012NRG23081220221483707 7512860815 08/12/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1958 KN1504008012_081222FTO_785935 1504008012NRG23081220221483708 7512860803 08/12/2022 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1959 KN1504008012_081222FTO_785935 1504008012NRG23081220221483709 7512860797 08/12/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1960 KN1504008012_081222FTO_785935 1504008012NRG23081220221483710 7512860798 08/12/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1961 KN1504008012_081222FTO_785935 1504008012NRG23081220221483711 7512860800 08/12/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1962 KN1504008012_081222FTO_785935 1504008012NRG23081220221483712 7512860799 08/12/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1963 KN1504008012_081222FTO_785935 1504008012NRG23081220221483713 7512860806 08/12/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1964 KN1504008012_081222FTO_785935 1504008012NRG23081220221483714 7512860805 08/12/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1965 KN1504008012_081222FTO_785935 1504008012NRG23081220221483715 7512860804 08/12/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1966 KN1504008012_081222FTO_785935 1504008012NRG23081220221483716 7512860810 08/12/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1967 KN1504008012_081222FTO_785935 1504008012NRG23081220221483717 7512860811 08/12/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1968 KN1504008012_081222FTO_785935 1504008012NRG23081220221483718 7512860809 08/12/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1969 KN1504008012_081222FTO_785935 1504008012NRG23081220221483719 7512860807 08/12/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1970 KN1504008012_081222FTO_785935 1504008012NRG23081220221483720 7512860808 08/12/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1971 KN1504008012_081222FTO_785935 1504008012NRG23081220221483721 7512860816 08/12/2022 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0045927 00509 KVGB0002712 2472 30/12/2022 No Such Account
1972 KN1504008012_081222FTO_785935 1504008012NRG23081220221483722 7512860812 08/12/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1973 KN1504008012_081222FTO_785935 1504008012NRG23081220221483723 7512860813 08/12/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0045927 00078 CNRB0006474 2472 30/12/2022 No Such Account
1974 KN1504008012_150622FTO_232884 1504008012NRG23150620220531239 2420538908 15/06/2022 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008012WL012648 00415 SBIN0005620 2472 23/06/2022 Account closed
1975 KN1504008012_310323FTO_1039066 1504008012NRG23310320232022746 1689676994 31/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008012WL066406 00509 KVGB0007101 2472 19/05/2023 No Such Account
1976 KN1504008014_040123FTO_877282 1504008014NRG23040120231633087 7799184412 04/01/2023 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008014WL051449 00078 CNRB0010508 1236 10/01/2023 No Such Account
1977 KN1504008014_210123FTO_918675 1504008014NRG23210120231716040 8169737304 21/01/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008014WL054489 00509 KVGB0002712 2472 25/01/2023 No Such Account
1978 KN1504001001_081222FTO_784649 1504001001NRG23031220221462316 7512911319 08/12/2022 DHAREPPA HULEPPA METRI DHAREPPA HULEPPA METRI 1504001WL0045157 00078 CNRB0001069 4326 30/12/2022 No Such Account
1979 KN1504001001_081222FTO_784649 1504001001NRG23031220221462317 7512911320 08/12/2022 PARAMESHVAR AMMANA PUJARI PARAMESHVAR AMMANA PUJARI 1504001WL0045157 00078 CNRB0001069 4326 30/12/2022 No Such Account
1980 KN1504001001_081222FTO_784649 1504001001NRG23031220221462320 7512911324 08/12/2022 Kavita Santosh Waghamare Kavita Santosh Waghamare 1504001WL0045159 00509 KVGB0002002 4017 30/12/2022 No Such Account
1981 KN1504001001_081222FTO_784649 1504001001NRG23031220221462321 7512911325 08/12/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001WL0045159 00509 KVGB0002002 2163 30/12/2022 No Such Account
1982 KN1504001001_081222FTO_784649 1504001001NRG23031220221462322 7512911323 08/12/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001WL0045159 00509 KVGB0002002 2163 30/12/2022 No Such Account
1983 KN1504001001_081222FTO_784649 1504001001NRG23031220221462323 7512911327 08/12/2022 Shridevi Mali Shridevi Mali 1504001WL0045159 00509 KVGB0002002 4017 30/12/2022 No Such Account
1984 KN1504001001_081222FTO_784649 1504001001NRG23031220221462324 7512911322 08/12/2022 Malli Sadashiv Mali Malli Sadashiv Mali 1504001WL0045159 00509 KVGB0002002 2163 30/12/2022 No Such Account
1985 KN1504001001_081222FTO_784649 1504001001NRG23031220221462325 7512911321 08/12/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001WL0045159 00509 KVGB0002002 4326 30/12/2022 No Such Account
1986 KN1504001001_081222FTO_784649 1504001001NRG23031220221462326 7512911326 08/12/2022 AMARVASANT PATIL AMARVASANT PATIL 1504001WL0045159 00509 KVGB0002002 4326 30/12/2022 No Such Account
1987 KN1504001001_060722FTO_330494 1504001001NRG23060720220715241 3005471558 06/07/2022 PRAJVAL PATTAN PRAJVAL PATTAN 1504001001WL017254 00078 CNRB0001069 4326 12/07/2022 No Such Account
1988 KN1504001001_271022FTO_678134 1504001001NRG23271020221289870 6493874954 27/10/2022 JAYASHRI KAREPPA SANADI JAYASHRI KAREPPA SANADI 1504001WL0038220 00509 KVGB0002002 4326 17/11/2022 No Such Account
1989 KN1504001001_271022FTO_678134 1504001001NRG23271020221289871 6493874955 27/10/2022 DHAREPPA HULEPPA METRI DHAREPPA HULEPPA METRI 1504001WL0038220 00509 KVGB0002002 4326 17/11/2022 No Such Account
1990 KN1504001001_271022FTO_678134 1504001001NRG23271020221289872 6493874956 27/10/2022 PARAMESHVAR AMMANA PUJARI PARAMESHVAR AMMANA PUJARI 1504001WL0038220 00509 KVGB0002002 4326 17/11/2022 No Such Account
1991 KN1504001010_061022FTO_603854 1504001010NRG23061020221180098 6416289551 06/10/2022 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001010WL034311 00509 KVGB0002002 3090 12/11/2022 No Such Account
1992 KN1504001016_170922APB_FTO_549958 1504001016NRG23170920221082397 4878006416 17/09/2022 DEEPA GURUPUTRA TARADALE DEEPA GURUPUTRA TARADALE 1504001016WL030428 00415 SBIN0003165 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 KN1504001019_171122FTO_728053 1504001019NRG23171120221382401 6655141829 17/11/2022 Venkatesh Gangadhar Sankratti Venkatesh Gangadhar Sankratti 1504001019WL041801 00509 KVGB0002002 2163 25/11/2022 No Such Account
1994 KN1504001025_031022FTO_593461 1504001025NRG23031020221168092 6416245026 03/10/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001025WL033785 00165 IBKL0000101 2472 12/11/2022 No Such Account
1995 KN1504001025_031022APB_FTO_593476 1504001025NRG23031020221168104 6416410887 03/10/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL033785 00509 KVGB0002013 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 KN1504001025_031022FTO_593461 1504001025NRG23031020221168261 6416245025 03/10/2022 Mathara Salunke Mathara Salunke 1504001025WL033788 00165 IBKL0000101 2472 12/11/2022 No Such Account
1997 KN1504001025_031022FTO_593461 1504001025NRG23031020221168327 6416245050 03/10/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001025WL033788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1998 KN1504001025_031022FTO_593461 1504001025NRG23031020221168328 6416245051 03/10/2022 Snjay Ramachandra Savalunke Snjay Ramachandra Savalunke 1504001025WL033788 00509 KVGB0002013 2472 12/11/2022 No Such Account
1999 KN1504001025_031022FTO_593461 1504001025NRG23031020221168329 6416245134 03/10/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001025WL033788 00165 IBKL0000101 2472 12/11/2022 No Such Account
2000 KN1504001025_031022FTO_593461 1504001025NRG23031020221168333 6416245052 03/10/2022 Sanju Gorak Salunke Sanju Gorak Salunke 1504001025WL033788 00509 KVGB0002013 2472 12/11/2022 No Such Account
2001 KN1504001029_030922APB_FTO_514500 1504001029NRG23030920221006151 4858715062 03/09/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL027727 00168 ICIC0006500 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 KN1504001003_011022APB_FTO_590217 1504001003NRG23011020221161617 6415265602 01/10/2022 Archana Satish Borade Archana Satish Borade 1504001003WL033511 00078 CNRB0001069 4635 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 KN1504001020_250622FTO_267836 1504001020NRG23130620220508422 3419578051 25/06/2022 ALGOUDA SHRISHAIL CHANNANNAVAR ALGOUDA SHRISHAIL CHANNANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2004 KN1504001020_250622FTO_267836 1504001020NRG23130620220508423 3419578055 25/06/2022 SHOBHA ALAGOUDA CHANNANNAVAR SHOBHA ALAGOUDA CHANNANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2005 KN1504001020_250622FTO_267836 1504001020NRG23130620220508424 3419578058 25/06/2022 NAGAPPA BASAPPA THAKKANNAVAR NAGAPPA BASAPPA THAKKANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2006 KN1504001020_250622FTO_267836 1504001020NRG23130620220508425 3419578054 25/06/2022 RAYAPPA THAKKANNAVAR RAYAPPA THAKKANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2007 KN1504001020_250622FTO_267836 1504001020NRG23130620220508426 3419578052 25/06/2022 SADASHIV BASAPPA THAKKANNAVAR SADASHIV BASAPPA THAKKANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2008 KN1504001020_250622FTO_267836 1504001020NRG23130620220508427 3419578056 25/06/2022 KAMALAWWA SADASHIV THAKKANNAVAR KAMALAWWA SADASHIV THAKKANNAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2009 KN1504001020_250622FTO_267836 1504001020NRG23130620220508428 3419578057 25/06/2022 GOURAVVA SANGAPPA CHANNANVAR GOURAVVA SANGAPPA CHANNANVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2010 KN1504001020_250622FTO_267836 1504001020NRG23130620220508429 3419578053 25/06/2022 SIDDARUD SANGAPPA CHANNANAVAR SIDDARUD SANGAPPA CHANNANAVAR 1504001WL0012054 00415 SBIN0015216 2163 29/07/2022 No Such Account
2011 KN1504001020_080822FTO_431071 1504001020NRG23280720220831208 4026758036 08/08/2022 SHANKAR MALLAPPA TEVARAMANI SHANKAR MALLAPPA TEVARAMANI 1504001WL0021086 00078 CNRB0001069 3399 19/08/2022 No Such Account
2012 KN1504001021_110822APB_FTO_442035 1504001021NRG23110820220900164 4122817887 11/08/2022 Kesappa Rayappa Madar Kesappa Rayappa Madar 1504001021WL023536 00468 UBIN0932311 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 KN1504001021_110822APB_FTO_442035 1504001021NRG23110820220900181 4122817879 11/08/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001021WL023536 00468 UBIN0932311 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 KN1504001021_181022FTO_657938 1504001021NRG23181020221241440 6453008300 18/10/2022 Kamalavva Shivaling Gondali Kamalavva Shivaling Gondali 1504001021WL036733 00468 UBIN0903272 2163 15/11/2022 No Such Account
2015 KN1504001021_231122FTO_744342 1504001021NRG23231120221408717 7509602111 23/11/2022 Kamalavva Shivaling Gondali Kamalavva Shivaling Gondali 1504001WL0042974 00468 UBIN0932311 1236 30/12/2022 No Such Account
2016 KN1504001021_231122FTO_744342 1504001021NRG23231120221408722 7509602112 23/11/2022 Kamalavva Shivaling Gondali Kamalavva Shivaling Gondali 1504001WL0042974 00468 UBIN0932311 2163 30/12/2022 No Such Account
2017 KN1504001023_240323APB_FTO_1017381 1504001023NRG23240320231978824 0312838200 24/03/2023 Suresh Gangaram Lokur Suresh Gangaram Lokur 1504001023WL064381 00509 KVGB0002003 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KN1504001023_240323APB_FTO_1017381 1504001023NRG23240320231978844 0312838253 24/03/2023 Nagappa Gangaram Lokur Nagappa Gangaram Lokur 1504001023WL064382 00509 KVGB0002003 1236 30/03/2023 Account Holder Expired
2019 KN1504001023_240323APB_FTO_1017381 1504001023NRG23240320231978870 0312838091 24/03/2023 CHIDANAND KALLAPPA KOLI CHIDANAND KALLAPPA KOLI 1504001023WL064382 00509 KVGB0002003 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KN1504001023_240323APB_FTO_1017381 1504001023NRG23240320231978906 0312838213 24/03/2023 Muttappa Annappa Talavar Muttappa Annappa Talavar 1504001023WL064383 00509 KVGB0002003 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 KN1504001023_240323APB_FTO_1017381 1504001023NRG23240320231978992 0312838256 24/03/2023 GANGAPPA BHIMAPPA KOLI GANGAPPA BHIMAPPA KOLI 1504001023WL064384 00509 KVGB0002003 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 KN1504001025_270722FTO_398664 1504001025NRG23270720220827041 3916804479 27/07/2022 Changuna Banudas More Changuna Banudas More 1504001025WL020959 00509 KVGB0002002 1854 13/08/2022 No Such Account
2023 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346278 0492894639 28/03/2023 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
2024 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346279 0492894640 28/03/2023 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
2025 KN1504008002_280323FTO_1023208 1504008002NRG23260520220346282 0492894638 28/03/2023 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008WL0008201 00078 CNRB0010566 2472 03/04/2023 No Such Account
2026 KN1504008002_280323FTO_1023208 1504008002NRG23260620220627122 0492894632 28/03/2023 VARSHARANI A HIPPARAGI VARSHARANI A HIPPARAGI 1504008WL0014932 00078 CNRB0010566 2472 03/04/2023 No Such Account
2027 KN1504008002_280323FTO_1023208 1504008002NRG23270920221132426 0492894652 28/03/2023 SANGEETA P PATIL SANGEETA P PATIL 1504008WL0032296 00509 KVGB0009001 2472 03/04/2023 No Such Account
2028 KN1504008002_280323FTO_1023208 1504008002NRG23270920221132427 0492894653 28/03/2023 SANGEETA P PATIL SANGEETA P PATIL 1504008WL0032296 00509 KVGB0009001 309 03/04/2023 No Such Account
2029 KN1504008002_280323FTO_1023208 1504008002NRG23300820220986341 0492894641 28/03/2023 VARSHARANI AJIT HIPPARAGI VARSHARANI AJIT HIPPARAGI 1504008WL0026909 00078 CNRB0010566 2472 03/04/2023 No Such Account
2030 KN1504008002_280323FTO_1023208 1504008002NRG23300820220986342 0492894642 28/03/2023 VARSHARANI AJIT HIPPARAGI VARSHARANI AJIT HIPPARAGI 1504008WL0026909 00078 CNRB0010566 2472 03/04/2023 No Such Account
2031 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732173 3032545448 08/07/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008005WL017769 00509 KVGB0002703 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732371 3036617799 08/07/2022 SIDDAPPA MAHADEV PIDAI SIDDAPPA MAHADEV PIDAI 1504008005WL017777 00468 UBIN0557692 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732400 3032545386 08/07/2022 ASHOK NINGANGOUD PATIL ASHOK NINGANGOUD PATIL 1504008005WL017778 00509 KVGB0002701 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732473 3032545402 08/07/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008005WL017780 00509 KVGB0002703 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732558 3032545485 08/07/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008005WL017782 00509 KVGB0002703 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KN1504008005_080722APB_FTO_340150 1504008005NRG23080720220732620 3036617800 08/07/2022 APPANNA KRISHNAPPA PAKANDI APPANNA KRISHNAPPA PAKANDI 1504008005WL017783 00468 UBIN0557692 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 KN1504008005_151222FTO_805423 1504008005NRG23081220221483772 7512675687 15/12/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008WL0045946 00509 KVGB0002703 2163 30/12/2022 No Such Account
2038 KN1504008005_210622APB_FTO_250905 1504008005NRG23210620220579219 2488195189 21/06/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008005WL013766 00509 KVGB0002701 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KN1504008009_060822APB_FTO_428249 1504008009NRG23060820220881028 3920553103 06/08/2022 GANAPATI LACCHAPPA TALAWAR GANAPATI LACCHAPPA TALAWAR 1504008009WL022711 00078 CNRB0010560 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 KN1504008015_261222APB_FTO_841899 1504008015NRG23261220221579284 26/12/2022 jotyappa s gangannawer jotyappa s gangannawer 1504008015WL049595 00078 CNRB0010508 2472 03/01/2023 Participant not mapped to the product
2041 KN1504008015_261222APB_FTO_841899 1504008015NRG23261220221579334 26/12/2022 LAXMIBAYI BHIMAPPA CHOUGALA LAXMIBAYI BHIMAPPA CHOUGALA 1504008015WL049597 00666 IDFB0080332 2472 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KN1504008017_050522APB_FTO_73847 1504008017NRG23050520220164084 1271586929 05/05/2022 ANNAPPA SHIVRAY HIREKURBAR ANNAPPA SHIVRAY HIREKURBAR 1504008017WL004276 00509 KVGB0002713 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KN1504001022_110822FTO_440299 1504001022NRG21240320212026853 4118654404 11/08/2022 HANAMANT L HALAGALI HANAMANT L HALAGALI 1504001WL081172 00509 KVGB0002002 1400 24/08/2022 No Such Account
2044 KN1504001022_110822FTO_440299 1504001022NRG21240320212026854 4118654405 11/08/2022 HANAMANT L HALAGALI HANAMANT L HALAGALI 1504001WL081172 00509 KVGB0002002 500 24/08/2022 No Such Account
2045 KN1504001025_020722APB_FTO_316282 1504001025NRG23020720220691170 2852121763 02/07/2022 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL016582 00509 KVGB0002013 306 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KN1504001025_020722APB_FTO_316282 1504001025NRG23020720220691187 2852121758 02/07/2022 Gangappa Sangappa Rodagi Gangappa Sangappa Rodagi 1504001025WL016586 00509 KVGB0002013 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 KN1504001025_020722APB_FTO_316282 1504001025NRG23020720220691265 2852121853 02/07/2022 Haralakant Hatti Haralakant Hatti 1504001025WL016602 00509 KVGB0002013 309 07/07/2022 Account closed
2048 KN1504001025_300622FTO_298312 1504001025NRG23300620220673010 2849134637 30/06/2022 Bhanudas Dasharath More Bhanudas Dasharath More 1504001025WL016047 00415 SBIN0000771 2601 07/07/2022 No Such Account
2049 KN1504001025_300622FTO_298312 1504001025NRG23300620220673011 2849134639 30/06/2022 Changuna Banudas More Changuna Banudas More 1504001025WL016047 00415 SBIN0000771 2601 07/07/2022 No Such Account
2050 KN1504001025_300622FTO_298312 1504001025NRG23300620220673024 2849134641 30/06/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001025WL016048 00078 CNRB0001069 4017 07/07/2022 No Such Account
2051 KN1504001025_300622FTO_298312 1504001025NRG23300620220673084 2849134642 30/06/2022 Rakesh Mannappagol Rakesh Mannappagol 1504001025WL016049 00078 CNRB0001069 4017 07/07/2022 No Such Account
2052 KN1504001025_311022FTO_688855 1504001025NRG23311020221313415 6492535033 31/10/2022 Shobha g Malagar Shobha g Malagar 1504001025WL039112 00509 KVGB0002013 2472 17/11/2022 No Such Account
2053 KN1504001025_311022FTO_688855 1504001025NRG23311020221313439 6492535106 31/10/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL039112 00509 KVGB0002013 2163 17/11/2022 No Such Account
2054 KN1504001025_311022FTO_688855 1504001025NRG23311020221313465 6492535081 31/10/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001025WL039113 00165 IBKL0000101 2163 17/11/2022 No Such Account
2055 KN1504001027_210123FTO_919198 1504001027NRG23170120231681908 8163983533 21/01/2023 Hanamant Shankar khot Hanamant Shankar khot 1504001WL0053477 00509 KVGB0002017 2163 25/01/2023 No Such Account
2056 KN1504001029_030922FTO_514485 1504001029NRG23030920221006112 4858499051 03/09/2022 SUNANDA BUJENDRA AJJAPPAGOL SUNANDA BUJENDRA AJJAPPAGOL 1504001029WL027723 00078 CNRB0010524 2163 20/09/2022 Account closed
2057 KN1504001034_130722FTO_354822 1504001034NRG23130720220758198 3319302711 13/07/2022 ANJANA LAXMAN KAMBLE ANJANA LAXMAN KAMBLE 1504001034WL018525 00509 KVGB0002011 2472 26/07/2022 No Such Account
2058 KN1504001037_140922FTO_541299 1504001037NRG22010620222421825 4862161477 14/09/2022 SURESH TAVASHI SURESH TAVASHI 1504001WL0070864 00032 UTIB0000526 1734 20/09/2022 No Such Account
2059 KN1504001037_140922FTO_541299 1504001037NRG22010620222421826 4862161478 14/09/2022 DILIP DILIP 1504001WL0070864 00032 UTIB0000526 1445 20/09/2022 No Such Account
2060 KN1504001037_140922FTO_541299 1504001037NRG22010620222421827 4862161479 14/09/2022 DILIP DILIP 1504001WL0070864 00032 UTIB0000526 1734 20/09/2022 No Such Account
2061 KN1504001037_140922FTO_541299 1504001037NRG22010620222421926 4862161467 14/09/2022 mayavva habugundi mayavva habugundi 1504001WL0070881 00078 CNRB0000427 1250 20/09/2022 No Such Account
2062 KN1504001037_140922FTO_541299 1504001037NRG22010620222421927 4862161468 14/09/2022 dasharath kalel dasharath kalel 1504001WL0070881 00078 CNRB0000427 750 20/09/2022 No Such Account
2063 KN1504001037_140922FTO_541299 1504001037NRG22010620222421928 4862161470 14/09/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001WL0070881 00078 CNRB0000427 1734 20/09/2022 No Such Account
2064 KN1504001037_140922FTO_541299 1504001037NRG22010620222421929 4862161469 14/09/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001WL0070881 00078 CNRB0000427 1734 20/09/2022 No Such Account
2065 KN1504001037_140922FTO_541299 1504001037NRG22010620222421930 4862161473 14/09/2022 RUPALI KODAG RUPALI KODAG 1504001WL0070881 00509 KVGB0002002 1734 20/09/2022 No Such Account
2066 KN1504001037_140922FTO_541299 1504001037NRG22010620222421931 4862161472 14/09/2022 RUPALI KODAG RUPALI KODAG 1504001WL0070881 00509 KVGB0002002 1734 20/09/2022 No Such Account
2067 KN1504001037_140922FTO_541299 1504001037NRG22080220222032205 4862161474 14/09/2022 bharati kambale bharati kambale 1504001WL058728 00509 KVGB0002002 1000 20/09/2022 No Such Account
2068 KN1504007029_170323APB_FTO_1000148 1504007029NRG23140320231896997 0115629548 17/03/2023 NARAYAN JANU SATNALKAR NARAYAN JANU SATNALKAR 1504007029WL061962 00509 KVGB0002609 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 KN1504007029_170323APB_FTO_1000148 1504007029NRG23140320231913936 0115629513 17/03/2023 RENUKA KRISHNAJI ITAGEKAR RENUKA KRISHNAJI ITAGEKAR 1504007029WL062316 00415 SBIN0001001 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 KN1504007031_080622APB_FTO_209061 1504007031NRG23080620220464862 2291378436 08/06/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL011148 00509 KVGB0002602 1680 15/06/2022 Aadhaar Number not Mapped to Account Number
2071 KN1504007031_080622APB_FTO_209061 1504007031NRG23080620220465442 2291378587 08/06/2022 SUVARNA D KARAKAD SUVARNA D KARAKAD 1504007031WL011151 00051 MAHB0001051 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 KN1504007035_180323APB_FTO_1002998 1504007035NRG23180320231949008 0115806462 18/03/2023 Amit Palekar Amit Palekar 1504007035WL063367 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KN1504007038_071022APB_FTO_611929 1504007038NRG23071020221189233 6416460187 07/10/2022 Sharada Desai Sharada Desai 1504007038WL034685 00078 CNRB0000535 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 KN1504007049_101122APB_FTO_713194 1504007049NRG23101120221354775 6495967320 10/11/2022 BALIRAM PARASHURAM ANDHARI BALIRAM PARASHURAM ANDHARI 1504007049WL040787 00509 KVGB0002604 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 KN1504008001_221122FTO_739518 1504008001NRG23300920221156971 8168698987 22/11/2022 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008WL0033270 00078 CNRB0006474 1236 25/01/2023 No Such Account
2076 KN1504008001_221122FTO_739518 1504008001NRG23300920221156972 8168698984 22/11/2022 Shala Bajurav Kamble Shala Bajurav Kamble 1504008WL0033270 00078 CNRB0006474 1236 25/01/2023 No Such Account
2077 KN1504008001_221122FTO_739518 1504008001NRG23300920221156973 8168698986 22/11/2022 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008WL0033270 00078 CNRB0006474 2163 25/01/2023 No Such Account
2078 KN1504008001_221122FTO_739518 1504008001NRG23300920221156974 8168698985 22/11/2022 Shala Bajurav Kamble Shala Bajurav Kamble 1504008WL0033270 00078 CNRB0006474 2163 25/01/2023 No Such Account
2079 KN1504008001_221122FTO_739518 1504008001NRG23300920221156975 8168698983 22/11/2022 Laxmi Anil Kamble Laxmi Anil Kamble 1504008WL0033270 00078 CNRB0006474 2163 25/01/2023 No Such Account
2080 KN1504008001_221122FTO_739518 1504008001NRG23300920221156976 8168698989 22/11/2022 Anil Bajirao Kamble Anil Bajirao Kamble 1504008WL0033270 00078 CNRB0006474 2163 25/01/2023 No Such Account
2081 KN1504008001_221122FTO_739518 1504008001NRG23300920221156977 8168698982 22/11/2022 Laxmi Anil Kamble Laxmi Anil Kamble 1504008WL0033270 00078 CNRB0006474 1236 25/01/2023 No Such Account
2082 KN1504008001_221122FTO_739518 1504008001NRG23300920221156978 8168698988 22/11/2022 Anil Bajirao Kamble Anil Bajirao Kamble 1504008WL0033270 00078 CNRB0006474 1236 25/01/2023 No Such Account
2083 KN1504008007_150722FTO_360808 1504008007NRG23150720220767489 3303945434 15/07/2022 Ramateerth Rajamati Laxman Ramateerth Rajamati Laxman 1504008007WL018811 00509 KVGB0002704 1236 25/07/2022 No Such Account
2084 KN1504008015_141022APB_FTO_641452 1504008015NRG23141020221224243 6452850241 14/10/2022 Jannavva Maruti Bagi Jannavva Maruti Bagi 1504008015WL036177 00078 CNRB0010508 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 KN1504008016_030822FTO_417721 1504008016NRG23030820220865783 3920030913 03/08/2022 guraling jadhav guraling jadhav 1504008016WL022127 00509 KVGB0002701 2472 13/08/2022 No Such Account
2086 KN1504008017_160822APB_FTO_451361 1504008017NRG23160820220919423 4152010674 16/08/2022 BHIMU VIRUPAKSHI BELAVI BHIMU VIRUPAKSHI BELAVI 1504008017WL024235 00509 KVGB0002713 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 KN1504008019_120522FTO_90640 1504008019NRG23120520220230885 1345223957 12/05/2022 Piroj tambat Piroj tambat 1504008019WL005608 00078 CNRB0010571 2163 18/05/2022 No Such Account
2088 KN1504008019_150323APB_FTO_990992 1504008019NRG23140320231901840 0114176155 15/03/2023 Raju Patil Raju Patil 1504008019WL062044 00078 CNRB0010571 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 KN1504008007_090323FTO_979588 1504008007NRG23200120231708057 0114042668 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054292 00509 KVGB0002704 2472 25/03/2023 No Such Account
2090 KN1504008007_090323FTO_979588 1504008007NRG23240120231726176 0114042659 09/03/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008WL0054816 00078 CNRB0010560 100 25/03/2023 No Such Account
2091 KN1504008007_090323FTO_979588 1504008007NRG23240120231726177 0114042660 09/03/2023 Ramateerth Rajamati Laxman Ramateerth Rajamati Laxman 1504008WL0054816 00078 CNRB0010560 1236 25/03/2023 No Such Account
2092 KN1504008007_090323FTO_979588 1504008007NRG23240120231726178 0114042667 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054816 00509 KVGB0002704 2472 25/03/2023 No Such Account
2093 KN1504008007_090323FTO_979588 1504008007NRG23240120231726179 0114042666 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054816 00509 KVGB0002704 2472 25/03/2023 No Such Account
2094 KN1504008007_090323FTO_979588 1504008007NRG23240120231726180 0114042665 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054816 00509 KVGB0002704 2472 25/03/2023 No Such Account
2095 KN1504008007_090323FTO_979588 1504008007NRG23240120231726181 0114042664 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054816 00509 KVGB0002704 1236 25/03/2023 No Such Account
2096 KN1504008007_090323FTO_979588 1504008007NRG23240120231726182 0114042663 09/03/2023 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008WL0054816 00509 KVGB0002704 2472 25/03/2023 No Such Account
2097 KN1504008007_090323FTO_979588 1504008007NRG23270220231785418 0114042662 09/03/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008WL0058646 00509 KVGB0002704 1854 25/03/2023 No Such Account
2098 KN1504008012_090123FTO_888996 1504008012NRG23060120231642810 7854486005 09/01/2023 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0051838 00509 KVGB0002712 309 12/01/2023 No Such Account
2099 KN1504008012_090123FTO_888996 1504008012NRG23060120231642811 7854486003 09/01/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2100 KN1504008012_090123FTO_888996 1504008012NRG23060120231642812 7854486004 09/01/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2101 KN1504008012_090123FTO_888996 1504008012NRG23060120231642813 7854486012 09/01/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2102 KN1504008012_090123FTO_888996 1504008012NRG23060120231642814 7854486013 09/01/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2103 KN1504008012_090123FTO_888996 1504008012NRG23060120231642815 7854485997 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2104 KN1504008012_090123FTO_888996 1504008012NRG23060120231642816 7854485998 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2105 KN1504008012_090123FTO_888996 1504008012NRG23060120231642817 7854486002 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2106 KN1504008012_090123FTO_888996 1504008012NRG23060120231642818 7854485999 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2107 KN1504008012_090123FTO_888996 1504008012NRG23060120231642819 7854486000 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2108 KN1504008012_090123FTO_888996 1504008012NRG23060120231642820 7854486001 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2109 KN1504008012_090123FTO_888996 1504008012NRG23060120231642821 7854485996 09/01/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2110 KN1504008012_090123FTO_888996 1504008012NRG23060120231642822 7854486024 09/01/2023 Ningappa Y Pujari Ningappa Y Pujari 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2111 KN1504008012_090123FTO_888996 1504008012NRG23060120231642823 7854485993 09/01/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2112 KN1504008012_090123FTO_888996 1504008012NRG23060120231642824 7854485991 09/01/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2113 KN1504008012_090123FTO_888996 1504008012NRG23060120231642825 7854485992 09/01/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2114 KN1504001010_090123FTO_889845 1504001010NRG23090120231653920 7881084570 09/01/2023 jahida adil momin jahida adil momin 1504001WL0052388 00509 KVGB0002006 3090 13/01/2023 No Such Account
2115 KN1504001010_090123FTO_889845 1504001010NRG23231120221408847 7881084574 09/01/2023 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001WL0042980 00509 KVGB0002006 3090 13/01/2023 No Such Account
2116 KN1504001010_090123FTO_889845 1504001010NRG23231120221408848 7881084575 09/01/2023 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001WL0042980 00509 KVGB0002006 4017 13/01/2023 No Such Account
2117 KN1504001010_061022FTO_603975 1504001010NRG23300920221157090 6416229156 06/10/2022 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001WL0033283 00509 KVGB0002002 4017 12/11/2022 No Such Account
2118 KN1504001016_041222FTO_774134 1504001016NRG23031220221459695 7511335984 04/12/2022 pravin pravin 1504001016WL045075 00078 CNRB0005848 2472 30/12/2022 No Such Account
2119 KN1504001016_180422APB_FTO_17299 1504001016NRG23180420220041061 0820996810 18/04/2022 anita teradale anita teradale 1504001016WL001312 00509 KVGB0002002 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 KN1504001025_160422APB_FTO_16545 1504001025NRG23160420220036158 0821006770 16/04/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001025WL001194 00509 KVGB0002013 1854 04/05/2022 Aadhaar Number not Mapped to Account Number
2121 KN1504001025_160422APB_FTO_16545 1504001025NRG23160420220036165 0821006803 16/04/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001025WL001194 00509 KVGB0002002 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KN1504001025_160422APB_FTO_16545 1504001025NRG23160420220036167 0821006835 16/04/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001025WL001194 00078 CNRB0003864 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 KN1504001025_200822FTO_471788 1504001025NRG23160720220777603 4276557099 20/08/2022 Bhanudas Dasharath More Bhanudas Dasharath More 1504001WL0019197 00078 CNRB0001069 2601 30/08/2022 No Such Account
2124 KN1504001025_200822FTO_471788 1504001025NRG23160720220777605 4276557098 20/08/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0019197 00078 CNRB0001069 309 30/08/2022 No Such Account
2125 KN1504001025_170822APB_FTO_458211 1504001025NRG23170820220930158 4152016911 17/08/2022 Ramesh Katavani Ramesh Katavani 1504001025WL024665 00509 KVGB0002013 3090 25/08/2022 Aadhaar Number not Mapped to Account Number
2126 KN1504001025_251022APB_FTO_671871 1504001025NRG23251020221276050 6454858122 25/10/2022 Manohar Chavhan Manohar Chavhan 1504001025WL037866 00078 CNRB0001069 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KN1504001025_251022APB_FTO_671871 1504001025NRG23251020221276080 6454858159 25/10/2022 Mahadevi Sidsray Halli Mahadevi Sidsray Halli 1504001025WL037867 00509 KVGB0002013 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KN1504001025_251022APB_FTO_671871 1504001025NRG23251020221276189 6454858129 25/10/2022 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001025WL037868 00509 KVGB0002013 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KN1504001025_251022APB_FTO_671871 1504001025NRG23251020221276217 6454858123 25/10/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL037869 00509 KVGB0002013 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 KN1504001025_291222FTO_855489 1504001025NRG23281220221599191 29/12/2022 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001025WL050352 00509 KVGB0002013 2163 03/01/2023 Account closed
2131 KN1504001026_210922FTO_559542 1504001026NRG21240320212024766 4955627841 21/09/2022 SAVITA ARJUN PUJARI SAVITA ARJUN PUJARI 1504001WL081115 00509 KVGB0002002 1650 24/09/2022 No Such Account
2132 KN1504001026_210922FTO_559542 1504001026NRG21240320212024767 4955627842 21/09/2022 RAJASHRI SAVANTH MAGADUM RAJASHRI SAVANTH MAGADUM 1504001WL081115 00509 KVGB0002002 1650 24/09/2022 No Such Account
2133 KN1504001026_210922FTO_559542 1504001026NRG21240320212024768 4955627840 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL081115 00509 KVGB0002002 1925 24/09/2022 No Such Account
2134 KN1504001026_051222FTO_775138 1504001026NRG23021220221454033 7512750988 05/12/2022 Shobha Dilip Hull Shobha Dilip Hull 1504001WL0044831 00509 KVGB0002007 2163 30/12/2022 Account closed
2135 KN1504008012_211122FTO_736318 1504008012NRG23270920221133246 6673086460 21/11/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
2136 KN1504008012_211122FTO_736318 1504008012NRG23270920221133247 6673086457 21/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0032336 00509 KVGB0002712 2472 26/11/2022 No Such Account
2137 KN1504008012_211122FTO_736318 1504008012NRG23270920221133619 6673086453 21/11/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0032366 00078 CNRB0010508 2472 26/11/2022 No Such Account
2138 KN1504008012_211122FTO_736318 1504008012NRG23300820220986784 6673086455 21/11/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2139 KN1504008012_211122FTO_736318 1504008012NRG23300820220986785 6673086464 21/11/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2140 KN1504008012_211122FTO_736318 1504008012NRG23300820220986786 6673086468 21/11/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2141 KN1504008012_211122FTO_736318 1504008012NRG23300820220986787 6673086467 21/11/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008WL0026931 00509 KVGB0002712 309 26/11/2022 No Such Account
2142 KN1504008012_211122FTO_736318 1504008012NRG23300820220986788 6673086456 21/11/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2143 KN1504008012_211122FTO_736318 1504008012NRG23300820220986789 6673086463 21/11/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2144 KN1504008012_211122FTO_736318 1504008012NRG23300820220986790 6673086470 21/11/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2145 KN1504008012_211122FTO_736318 1504008012NRG23300820220986791 6673086469 21/11/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2146 KN1504008012_211122FTO_736318 1504008012NRG23300820220986792 6673086473 21/11/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2147 KN1504008012_211122FTO_736318 1504008012NRG23300820220986793 6673086472 21/11/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2148 KN1504008012_211122FTO_736318 1504008012NRG23300820220986794 6673086454 21/11/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2149 KN1504008012_211122FTO_736318 1504008012NRG23300820220986795 6673086462 21/11/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2150 KN1504008012_211122FTO_736318 1504008012NRG23300820220986796 6673086475 21/11/2022 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0026931 00509 KVGB0002712 309 26/11/2022 No Such Account
2151 KN1504008012_211122FTO_736318 1504008012NRG23300820220986797 6673086461 21/11/2022 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2152 KN1504008012_211122FTO_736318 1504008012NRG23300820220986798 6673086477 21/11/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0026931 00509 KVGB0002712 2472 26/11/2022 No Such Account
2153 KN1504008015_281022APB_FTO_682388 1504008015NRG23281020221295288 6492631338 28/10/2022 Jannavva Maruti Bagi Jannavva Maruti Bagi 1504008015WL038442 00078 CNRB0010508 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 KN1504008015_281022APB_FTO_682388 1504008015NRG23281020221295791 6492631327 28/10/2022 Pramod Ganapati Vaddar Pramod Ganapati Vaddar 1504008015WL038462 00415 SBIN0005620 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 KN1504008017_130622FTO_222634 1504008017NRG23130620220506361 2434764582 13/06/2022 Bapu Sadashiv Jakate Bapu Sadashiv Jakate 1504008017WL012025 00509 KVGB0002713 2163 23/06/2022 No Such Account
2156 KN1504008019_021222FTO_770902 1504008019NRG23021220221458657 7511377370 02/12/2022 Rohan R kante Rohan R kante 1504008019WL045041 00078 CNRB0010571 2163 30/12/2022 Account closed
2157 KN1504008022_251122APB_FTO_751755 1504008022NRG23251120221425337 7509664683 25/11/2022 MARUTI DHANAPAL AKALE MARUTI DHANAPAL AKALE 1504008022WL043712 00509 KVGB0002220 2163 30/12/2022 A/c Blocked or Frozen
2158 KN1504008022_251122APB_FTO_751755 1504008022NRG23251120221425347 7509664358 25/11/2022 maruti mahadev akale maruti mahadev akale 1504008022WL043712 00468 UBIN0557692 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 KN1504007044_200522FTO_147344 1504007044NRG23200520220282058 1505345510 20/05/2022 MANJUNATH GUNDU BHARANKAR MANJUNATH GUNDU BHARANKAR 1504007044WL006885 00509 KVGB0002606 2163 25/05/2022 No Such Account
2160 KN1504007048_150323APB_FTO_991886 1504007048NRG23140320231913223 0115487684 15/03/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL062300 00509 KVGB0002607 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 KN1504008004_270722APB_FTO_397062 1504008004NRG23270720220824098 3915725623 27/07/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL020852 00509 KVGB0002703 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 KN1504008005_151022FTO_647138 1504008005NRG23030720220698097 6452979310 15/10/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0016806 00509 KVGB0002703 1854 15/11/2022 No Such Account
2163 KN1504008005_151022FTO_647138 1504008005NRG23030720220698098 6452979307 15/10/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0016806 00509 KVGB0002703 2163 15/11/2022 No Such Account
2164 KN1504008005_151022FTO_647138 1504008005NRG23260720220821019 6452979312 15/10/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0020730 00509 KVGB0002701 2163 15/11/2022 No Such Account
2165 KN1504008005_151022FTO_647138 1504008005NRG23260720220821024 6452979311 15/10/2022 PARASHURAM NINGAPPA VALAPPAGOL PARASHURAM NINGAPPA VALAPPAGOL 1504008WL0020730 00509 KVGB0002701 1854 15/11/2022 No Such Account
2166 KN1504008005_151022FTO_647138 1504008005NRG23260720220821026 6452979304 15/10/2022 SANJU NINGAPPA HALLADAMANI SANJU NINGAPPA HALLADAMANI 1504008WL0020730 00509 KVGB0002701 2163 15/11/2022 No Such Account
2167 KN1504008005_151022FTO_647138 1504008005NRG23300820220986379 6452979308 15/10/2022 AKKAVVA PAVADI PIDAYI AKKAVVA PAVADI PIDAYI 1504008WL0026916 00509 KVGB0002703 1854 15/11/2022 No Such Account
2168 KN1504008005_151022FTO_647138 1504008005NRG23300820220986380 6452979313 15/10/2022 SIDDAVVA PAVADI PIDAYI SIDDAVVA PAVADI PIDAYI 1504008WL0026916 00666 IDFB0080252 1854 15/11/2022 Account closed
2169 KN1504008005_151022FTO_647138 1504008005NRG23300820220986381 6452979309 15/10/2022 RANJEETA RATNAPPA KAMBLE RANJEETA RATNAPPA KAMBLE 1504008WL0026916 00509 KVGB0002703 2163 15/11/2022 No Such Account
2170 KN1504008005_151022FTO_647138 1504008005NRG23300820220986382 6452979306 15/10/2022 MUTTEPPA YALLAPPA PAKANDI MUTTEPPA YALLAPPA PAKANDI 1504008WL0026916 00509 KVGB0002703 2163 15/11/2022 No Such Account
2171 KN1504008006_140323APB_FTO_988065 1504008006NRG23140320231829682 0114081594 14/03/2023 ISMAILMAGDUM KUTUBUDDIN ISMAILMAGDUM KUTUBUDDIN 1504008006WL061050 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KN1504008006_140323APB_FTO_988065 1504008006NRG23140320231850870 0114081527 14/03/2023 AYISHA S MULLA AYISHA S MULLA 1504008006WL061254 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 KN1504008007_241122FTO_746563 1504008007NRG23241120221412822 7509607459 24/11/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL043194 00509 KVGB0003104 2472 30/12/2022 No Such Account
2174 KN1504008009_021022FTO_592199 1504008009NRG23021020221165393 6415076521 02/10/2022 GUIHUITFGVI GUIHUITFGVI 1504008009WL033698 00509 KVGB0002415 2163 12/11/2022 No Such Account
2175 KN1504008009_090522APB_FTO_82749 1504008009NRG23090520220198969 1271548230 09/05/2022 K S Kurandawade K S Kurandawade 1504008009WL005020 00468 UBIN0557692 2163 16/05/2022 Account closed
2176 KN1504008012_020922FTO_512999 1504008012NRG23020920221001015 4856404484 02/09/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008012WL027544 00509 KVGB0002712 2472 20/09/2022 No Such Account
2177 KN1504008012_020922FTO_512999 1504008012NRG23020920221001082 4856404472 02/09/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL027546 00509 KVGB0002712 2472 20/09/2022 Account closed
2178 KN1504008012_020922FTO_512999 1504008012NRG23020920221001586 4856404689 02/09/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008012WL027565 00468 UBIN0557692 2472 20/09/2022 No Such Account
2179 KN1504008012_100822APB_FTO_437141 1504008012NRG23100820220893646 4031926500 10/08/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008012WL023216 00509 KVGB0002712 2472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028751 1689676593 31/03/2023 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0066689 00509 KVGB0002712 309 19/05/2023 No Such Account
2181 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028752 1689676591 31/03/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2182 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028753 1689676592 31/03/2023 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2183 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028754 1689676600 31/03/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2184 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028755 1689676601 31/03/2023 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2185 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028756 1689676582 31/03/2023 GAIKWAD RAMESH RAMACHANDRA GAIKWAD RAMESH RAMACHANDRA 1504008WL0066689 00078 CNRB0010508 1236 19/05/2023 No Such Account
2186 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028757 1689676586 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2187 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028758 1689676587 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2188 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028759 1689676584 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2189 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028760 1689676585 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2190 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028761 1689676588 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2191 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028762 1689676589 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2192 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028763 1689676590 31/03/2023 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2193 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028768 1689676611 31/03/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2194 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028769 1689676610 31/03/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2195 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028770 1689676594 31/03/2023 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2196 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028771 1689676608 31/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008WL0066689 00509 KVGB0007101 2472 19/05/2023 No Such Account
2197 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028772 1689676609 31/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008WL0066689 00509 KVGB0007101 1854 19/05/2023 No Such Account
2198 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028773 1689676581 31/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
2199 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028774 1689676578 31/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
2200 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028775 1689676579 31/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
2201 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028776 1689676580 31/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
2202 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028777 1689676597 31/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2203 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028778 1689676595 31/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2204 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028779 1689676596 31/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2205 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028780 1689676603 31/03/2023 Gouravva Parashuram Koli Gouravva Parashuram Koli 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2206 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028781 1689676604 31/03/2023 Gouravva Parashuram Koli Gouravva Parashuram Koli 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
2207 KN1504001001_231122FTO_742767 1504001001NRG23221120221404531 7509660665 23/11/2022 SHRIDEVI BADIGER SHRIDEVI BADIGER 1504001WL0042737 00168 ICIC0006505 2163 30/12/2022 No Such Account
2208 KN1504001004_150323FTO_992563 1504001004NRG23150320231928616 0114038090 15/03/2023 Chanadravva Kallappa Janagoud Chanadravva Kallappa Janagoud 1504001004WL062747 00509 KVGB0002016 1545 25/03/2023 Account closed
2209 KN1504001016_220422FTO_41065 1504001016NRG23220420220072554 0832105686 22/04/2022 shital annasab kusanale shital annasab kusanale 1504001016WL002192 00415 SBIN0003165 2163 04/05/2022 A/c Blocked or Frozen
2210 KN1504001019_111022APB_FTO_623028 1504001019NRG23111020221205698 6416416772 11/10/2022 Malati Madukar Kulakarni Malati Madukar Kulakarni 1504001019WL035295 00509 KVGB0002002 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KN1504001021_130922FTO_535767 1504001021NRG23130920221058816 4877834077 13/09/2022 Lakkappa L Mang Lakkappa L Mang 1504001021WL029444 00078 CNRB0001069 2163 21/09/2022 No Such Account
2212 KN1504001021_130922FTO_535767 1504001021NRG23130920221058817 4877834076 13/09/2022 Hamappavva L Mang Hamappavva L Mang 1504001021WL029444 00078 CNRB0001069 2163 21/09/2022 No Such Account
2213 KN1504001021_130922FTO_535767 1504001021NRG23130920221058818 4877834075 13/09/2022 Tangevva B Mang Tangevva B Mang 1504001021WL029444 00078 CNRB0001069 2163 21/09/2022 No Such Account
2214 KN1504001023_051222FTO_774694 1504001023NRG23191120221395472 7511414172 05/12/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0042349 00168 ICIC0002890 1854 30/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
2215 KN1504001023_051222FTO_774694 1504001023NRG23191120221395473 7511414173 05/12/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0042349 00168 ICIC0002890 2163 30/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
2216 KN1504001023_051222FTO_774694 1504001023NRG23290920221151859 7511414168 05/12/2022 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0033052 00078 CNRB0001069 1854 30/12/2022 No Such Account
2217 KN1504001023_051222FTO_774694 1504001023NRG23290920221151860 7511414169 05/12/2022 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0033052 00078 CNRB0001069 1854 30/12/2022 No Such Account
2218 KN1504001023_051222FTO_774694 1504001023NRG23290920221151861 7511414182 05/12/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001WL0033052 00078 CNRB0001069 1854 30/12/2022 No Such Account
2219 KN1504001023_051222FTO_774694 1504001023NRG23290920221151862 7511414181 05/12/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001WL0033052 00078 CNRB0001069 1854 30/12/2022 No Such Account
2220 KN1504001025_100522APB_FTO_84023 1504001025NRG23100520220209224 1267929839 10/05/2022 Jayashri Ishwar Kumathalli Jayashri Ishwar Kumathalli 1504001025WL005181 00509 KVGB0002013 1854 16/05/2022 invalid Bank Identifier
2221 KN1504001025_100522APB_FTO_84023 1504001025NRG23100520220209381 1267929859 10/05/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001025WL005183 00509 KVGB0002002 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KN1504001025_100522APB_FTO_84023 1504001025NRG23100520220209383 1267929837 10/05/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001025WL005183 00078 CNRB0003864 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KN1504001025_131022FTO_634252 1504001025NRG23131020221217565 6416588665 13/10/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL035874 00509 KVGB0002013 2472 12/11/2022 No Such Account
2224 KN1504001025_131022FTO_634252 1504001025NRG23131020221217601 6416588642 13/10/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001025WL035875 00078 CNRB0001069 2472 12/11/2022 No Such Account
2225 KN1504001025_311022APB_FTO_688862 1504001025NRG23311020221313325 6494120763 31/10/2022 Mahadevi Sidsray Halli Mahadevi Sidsray Halli 1504001025WL039111 00509 KVGB0002013 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KN1504001025_311022APB_FTO_688862 1504001025NRG23311020221313349 6494120737 31/10/2022 Manohar Chavhan Manohar Chavhan 1504001025WL039111 00078 CNRB0001069 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 KN1504001025_311022APB_FTO_688862 1504001025NRG23311020221313428 6494120748 31/10/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL039112 00509 KVGB0002013 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 KN1504008012_050323FTO_970304 1504008012NRG23040320231796102 0114040963 05/03/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2229 KN1504008012_050323FTO_970304 1504008012NRG23040320231796103 0114040964 05/03/2023 Sangeeta R Navi Sangeeta R Navi 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2230 KN1504008012_050323FTO_970304 1504008012NRG23040320231796104 0114040991 05/03/2023 Shingadi Rama Bante Shingadi Rama Bante 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2231 KN1504008012_050323FTO_970304 1504008012NRG23040320231796107 0114040994 05/03/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2232 KN1504008012_050323FTO_970304 1504008012NRG23040320231796108 0114040993 05/03/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2233 KN1504008012_050323FTO_970304 1504008012NRG23040320231796109 0114040978 05/03/2023 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2234 KN1504008012_050323FTO_970304 1504008012NRG23040320231796110 0114040959 05/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2235 KN1504008012_050323FTO_970304 1504008012NRG23040320231796111 0114040960 05/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2236 KN1504008012_050323FTO_970304 1504008012NRG23040320231796112 0114040962 05/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2237 KN1504008012_050323FTO_970304 1504008012NRG23040320231796113 0114040961 05/03/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2238 KN1504008012_050323FTO_970304 1504008012NRG23040320231796114 0114040981 05/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2239 KN1504008012_050323FTO_970304 1504008012NRG23040320231796115 0114040980 05/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2240 KN1504008012_050323FTO_970304 1504008012NRG23040320231796116 0114040979 05/03/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2241 KN1504008012_050323FTO_970304 1504008012NRG23040320231796117 0114040987 05/03/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2242 KN1504008012_050323FTO_970304 1504008012NRG23040320231796118 0114040988 05/03/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2243 KN1504008012_050323FTO_970304 1504008012NRG23040320231796119 0114040986 05/03/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2244 KN1504008012_050323FTO_970304 1504008012NRG23040320231796120 0114040982 05/03/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2245 KN1504008012_050323FTO_970304 1504008012NRG23040320231796121 0114040983 05/03/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2246 KN1504008012_050323FTO_970304 1504008012NRG23040320231796122 0114040966 05/03/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2247 KN1504008012_050323FTO_970304 1504008012NRG23040320231796123 0114040967 05/03/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2248 KN1504008012_050323FTO_970304 1504008012NRG23040320231796124 0114040989 05/03/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2249 KN1504008012_050323FTO_970304 1504008012NRG23040320231796125 0114040990 05/03/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0059619 00509 KVGB0002712 2472 25/03/2023 No Such Account
2250 KN1504008014_050522APB_FTO_71856 1504008014NRG23040520220150664 1225883017 05/05/2022 PRATIBHA SADASHIV KAMBLE PRATIBHA SADASHIV KAMBLE 1504008014WL003939 00415 SBIN0005620 2163 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KN1504008015_240323FTO_1016606 1504008015NRG23240320231974879 0311749233 24/03/2023 Ashok Laxman Hugar Ashok Laxman Hugar 1504008015WL064228 00509 KVGB0002712 2472 30/03/2023 No Such Account
2252 KN1504008015_240323FTO_1016606 1504008015NRG23240320231974896 0311749254 24/03/2023 Marthand Mallappa Yallatti Marthand Mallappa Yallatti 1504008015WL064229 00078 CNRB0010508 2472 30/03/2023 No Such Account
2253 KN1504001010_071022APB_FTO_612482 1504001010NRG23071020221190114 6416389155 07/10/2022 SAYAVVA JAGADEV IRAPPA SAYAVVA JAGADEV IRAPPA 1504001010WL034731 00509 KVGB0002006 3090 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 KN1504001018_160323APB_FTO_995945 1504001018NRG23030320231794356 0115496202 16/03/2023 BASAPPA MALLAPPA PANTOJI BASAPPA MALLAPPA PANTOJI 1504001018WL059433 00509 KVGB0002005 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 KN1504001018_160323APB_FTO_995945 1504001018NRG23160320231937040 0115496354 16/03/2023 Shobha Shahaji Narute Shobha Shahaji Narute 1504001018WL062942 00468 UBIN0537446 1236 25/03/2023 Account closed
2256 KN1504001018_250422FTO_47195 1504001018NRG23220420220081700 0830685309 25/04/2022 RAKAMABAI MAKALE RAKAMABAI MAKALE 1504001018WL002388 00509 KVGB0002005 1854 04/05/2022 Account closed
2257 KN1504001018_250422FTO_47195 1504001018NRG23220420220081701 0830685308 25/04/2022 DEELIPA APPASAB MAKALE DEELIPA APPASAB MAKALE 1504001018WL002388 00509 KVGB0002005 1854 04/05/2022 Account closed
2258 KN1504001018_250422FTO_47195 1504001018NRG23220420220081704 0830685382 25/04/2022 S M S S M S 1504001018WL002388 00509 KVGB0002002 1854 04/05/2022 No Such Account
2259 KN1504001018_250422FTO_47195 1504001018NRG23220420220081931 0830685381 25/04/2022 SUNANDA DHREPPA JAHALAGATI SUNANDA DHREPPA JAHALAGATI 1504001018WL002390 00509 KVGB0002002 1854 04/05/2022 No Such Account
2260 KN1504001018_250422FTO_47195 1504001018NRG23220420220081942 0830685558 25/04/2022 DRAKSHAYANI CHANNAPPA JAGALAGATTI DRAKSHAYANI CHANNAPPA JAGALAGATTI 1504001018WL002390 00509 KVGB0002005 1854 04/05/2022 Account closed
2261 KN1504001021_081122APB_FTO_704752 1504001021NRG23081120221339429 6549872087 08/11/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL040141 00509 KVGB0002002 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KN1504001023_280123FTO_929507 1504001023NRG23060120231645311 8467431501 28/01/2023 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0051942 00168 ICIC0002890 1854 04/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2263 KN1504001023_280123FTO_929507 1504001023NRG23060120231645312 8467431502 28/01/2023 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001WL0051942 00168 ICIC0002890 2163 04/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2264 KN1504001023_280123FTO_929507 1504001023NRG23060120231645313 8467431504 28/01/2023 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0051942 00509 KVGB0002002 1854 04/02/2023 Account Holder Expired
2265 KN1504001023_280123FTO_929507 1504001023NRG23060120231645314 8467431505 28/01/2023 KADAPPA KAGAWAD KADAPPA KAGAWAD 1504001WL0051942 00509 KVGB0002002 1854 04/02/2023 Account Holder Expired
2266 KN1504001023_280123FTO_929507 1504001023NRG23061220221474058 8467431503 28/01/2023 HANUMANT DEVENDRA NIKKAM HANUMANT DEVENDRA NIKKAM 1504001WL0045523 00509 KVGB0002002 2163 04/02/2023 No Such Account
2267 KN1504001023_011022APB_FTO_590383 1504001023NRG23280920221146032 6415282454 01/10/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001023WL032851 00168 ICIC0002890 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KN1504001023_011022APB_FTO_590383 1504001023NRG23280920221146063 6415282425 01/10/2022 Suresh Gangaram Lokur Suresh Gangaram Lokur 1504001023WL032851 00509 KVGB0002003 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KN1504001025_070922FTO_522801 1504001025NRG23070920221027090 4858478762 07/09/2022 kottalagi kottalagi 1504001025WL028399 00509 KVGB0002013 2163 20/09/2022 No Such Account
2270 KN1504001025_070922FTO_522801 1504001025NRG23070920221027138 4858478793 07/09/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001025WL028400 00509 KVGB0002013 2163 20/09/2022 No Such Account
2271 KN1504001027_181022APB_FTO_658000 1504001027NRG23181020221241874 6452878025 18/10/2022 Mahadevi K Gyand Mahadevi K Gyand 1504001027WL036749 00509 KVGB0002002 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 KN1504001029_260822FTO_499007 1504001029NRG23260820220972033 4860515151 26/08/2022 SUNANDA BUJENDRA AJJAPPAGOL SUNANDA BUJENDRA AJJAPPAGOL 1504001029WL026405 00078 CNRB0010524 2163 20/09/2022 Account closed
2273 KN1504001036_060522FTO_76073 1504001036NRG23050520220162685 1273711909 06/05/2022 Nila Bhagwan Katakar Nila Bhagwan Katakar 1504001036WL004250 00415 SBIN0000771 1545 16/05/2022 Account closed
2274 KN1504001036_090123FTO_890573 1504001036NRG23090120231652348 7907034178 09/01/2023 Jayshree V Kagale Jayshree V Kagale 1504001WL0052275 00509 KVGB0002002 1854 14/01/2023 No Such Account
2275 KN1504008001_210223FTO_955966 1504008001NRG23010220231769165 0114040799 21/02/2023 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008WL0056415 00509 KVGB0002712 1236 25/03/2023 No Such Account
2276 KN1504008001_210223FTO_955966 1504008001NRG23010220231769166 0114040798 21/02/2023 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008WL0056415 00509 KVGB0002712 2163 25/03/2023 No Such Account
2277 KN1504008001_210223FTO_955966 1504008001NRG23010220231769167 0114040797 21/02/2023 Laxmi Anil Kamble Laxmi Anil Kamble 1504008WL0056415 00509 KVGB0002712 2163 25/03/2023 No Such Account
2278 KN1504008001_210223FTO_955966 1504008001NRG23010220231769168 0114040794 21/02/2023 Anil Bajirao Kamble Anil Bajirao Kamble 1504008WL0056415 00509 KVGB0002712 2163 25/03/2023 No Such Account
2279 KN1504008001_210223FTO_955966 1504008001NRG23010220231769169 0114040796 21/02/2023 Laxmi Anil Kamble Laxmi Anil Kamble 1504008WL0056415 00509 KVGB0002712 1236 25/03/2023 No Such Account
2280 KN1504008001_210223FTO_955966 1504008001NRG23010220231769170 0114040795 21/02/2023 Anil Bajirao Kamble Anil Bajirao Kamble 1504008WL0056415 00509 KVGB0002712 1236 25/03/2023 No Such Account
2281 KN1504008001_171222FTO_812909 1504008001NRG23151220221523256 7514243880 17/12/2022 Rajashri Irayya Hiremath Rajashri Irayya Hiremath 1504008001WL047481 00415 SBIN0003082 2163 30/12/2022 No Such Account
2282 KN1504008001_210223FTO_955966 1504008001NRG23200120231707974 0114040792 21/02/2023 ajaruddin Saiyad Jamadar ajaruddin Saiyad Jamadar 1504008WL0054288 00509 KVGB0002712 2163 25/03/2023 No Such Account
2283 KN1504008001_210223FTO_955966 1504008001NRG23200120231707975 0114040793 21/02/2023 Rajashri Irayya Hiremath Rajashri Irayya Hiremath 1504008WL0054288 00509 KVGB0002712 2163 25/03/2023 No Such Account
2284 KN1504008002_190422FTO_20175 1504008002NRG23190420220050110 0830625497 19/04/2022 SHOBHA S. NIDAVANI SHOBHA S. NIDAVANI 1504008002WL001549 00078 CNRB0010566 2472 04/05/2022 No Such Account
2285 KN1504008002_190422FTO_20175 1504008002NRG23190420220050151 0830625496 19/04/2022 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008002WL001550 00078 CNRB0010566 2472 04/05/2022 No Such Account
2286 KN1504008012_180323APB_FTO_1002427 1504008012NRG23180320231948278 0312792862 18/03/2023 Rakesh Mahadev Kokate Rakesh Mahadev Kokate 1504008012WL063342 00509 KVGB0002712 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 KN1504008012_230123APB_FTO_920959 1504008012NRG23210120231715679 8195456615 23/01/2023 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL054471 00468 UBIN0557692 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 KN1504008014_010622FTO_186055 1504008014NRG23010620220402647 N06220028BF34 01/06/2022 TAMMANNA RAMA GADIWADDAR TAMMANNA RAMA GADIWADDAR 1504008014WL009662 00509 KVGB0002712 2472 09/06/2022 Account closed
2289 KN1504008014_020822FTO_415740 1504008014NRG23020820220860719 3915304107 02/08/2022 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008014WL021967 00509 KVGB0006301 2163 13/08/2022 No Such Account
2290 KN1504008014_281122APB_FTO_755413 1504008014NRG23281120221432823 7510937986 28/11/2022 SANSABU REVAPPA PIDAI SANSABU REVAPPA PIDAI 1504008014WL043989 00078 CNRB0010508 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KN1504008015_270522APB_FTO_168245 1504008015NRG23270520220353478 1928549343 27/05/2022 Sivanand Mallappa Habagundi Sivanand Mallappa Habagundi 1504008015WL008425 00078 CNRB0010508 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KN1504008016_160622APB_FTO_234609 1504008016NRG23160620220535754 2518221782 16/06/2022 RAVI PRABHU PUJERI RAVI PRABHU PUJERI 1504008016WL012778 00509 KVGB0002701 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KN1504008017_191222FTO_816016 1504008017NRG23231120221408458 7514327237 19/12/2022 HANUMANT SHIVAJI SAVANT HANUMANT SHIVAJI SAVANT 1504008WL0042955 00509 KVGB0002713 2472 30/12/2022 No Such Account
2294 KN1504008017_191222FTO_816016 1504008017NRG23270920221133276 7514327238 19/12/2022 MARUTI YALLAPPA BANAJ MARUTI YALLAPPA BANAJ 1504008WL0032346 00509 KVGB0002713 2163 30/12/2022 No Such Account
2295 KN1504008019_150323APB_FTO_991115 1504008019NRG23140320231898943 0114178921 15/03/2023 Padmashri S Patil Padmashri S Patil 1504008019WL061991 00078 CNRB0010571 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KN1504008019_260522FTO_164499 1504008019NRG23260520220344294 1879296735 26/05/2022 Piroj tambat Piroj tambat 1504008019WL008150 00078 CNRB0010571 2163 02/06/2022 No Such Account
2297 KN1504007016_110123APB_FTO_896961 1504007016NRG23110120231665014 7907160271 11/01/2023 KRISHNAJI NARAYAN VANI KRISHNAJI NARAYAN VANI 1504007016WL052883 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
2298 KN1504007016_110123APB_FTO_896961 1504007016NRG23110120231665019 7907160263 11/01/2023 PARAVATI SHANTARAM GURAV PARAVATI SHANTARAM GURAV 1504007016WL052883 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
2299 KN1504007016_110123APB_FTO_896961 1504007016NRG23110120231665021 7907160253 11/01/2023 Arun Narayan Jadhav Arun Narayan Jadhav 1504007016WL052883 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
2300 KN1504007016_110123APB_FTO_896961 1504007016NRG23110120231665024 7907160259 11/01/2023 Dasharat Dattu Jadhav Dasharat Dattu Jadhav 1504007016WL052883 00509 KVGB0002605 927 14/01/2023 invalid Bank Identifier
2301 KN1504007017_040522APB_FTO_71118 1504007017NRG23040520220153830 1274111649 04/05/2022 Chaya Laxman Chapagaonkar Chaya Laxman Chapagaonkar 1504007017WL004016 00509 KVGB0002605 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 KN1504007022_310522FTO_179155 1504007022NRG23310520220383852 1929827615 31/05/2022 Renuka Mashnu Dhabale Renuka Mashnu Dhabale 1504007022WL009126 00509 KVGB0002603 1276 04/06/2022 Account closed
2303 KN1504007024_180422APB_FTO_19461 1504007024NRG23180420220046066 0820998440 18/04/2022 Pramila Prakash Desai Pramila Prakash Desai 1504007024WL001468 00509 KVGB0002606 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 KN1504007041_100323APB_FTO_982399 1504007041NRG23100320231806727 0114481611 10/03/2023 Shalan N Birje Shalan N Birje 1504007041WL060637 00468 UBIN0537543 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 KN1504007041_110522APB_FTO_87133 1504007041NRG23110520220220467 1274026803 11/05/2022 Shalan N Birje Shalan N Birje 1504007041WL005384 00468 UBIN0537543 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KN1504007043_110422APB_FTO_7224 1504007043NRG23110420220013645 0819660178 11/04/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL000514 00078 CNRB0010539 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KN1504008002_280422FTO_59907 1504008002NRG23280420220113566 1087511310 28/04/2022 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008002WL003193 00078 CNRB0010566 2472 12/05/2022 No Such Account
2308 KN1504008009_300722FTO_407365 1504008009NRG23300720220842826 3916505357 30/07/2022 BOHUHH BOHUHH 1504008009WL021514 00509 KVGB0002704 2163 13/08/2022 No Such Account
2309 KN1504008009_300722FTO_407365 1504008009NRG23300720220842852 3916505356 30/07/2022 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008009WL021514 00509 KVGB0002704 2163 13/08/2022 No Such Account
2310 KN1504008012_011222FTO_768188 1504008012NRG23011220221452569 7510728042 01/12/2022 Shingadi Rama Bante Shingadi Rama Bante 1504008012WL044750 00509 KVGB0002712 2472 30/12/2022 No Such Account
2311 KN1504008012_080922APB_FTO_527642 1504008012NRG23080920221034742 4858696774 08/09/2022 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008012WL028661 00509 KVGB0002712 2472 20/09/2022 Participant not mapped to the product
2312 KN1504008017_020922APB_FTO_512035 1504008017NRG23010920220991770 4860974054 02/09/2022 MARUTI YALLAPPA BANAJ MARUTI YALLAPPA BANAJ 1504008017WL027169 00509 KVGB0002713 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 KN1504008017_290722APB_FTO_404904 1504008017NRG23290720220838296 3920661422 29/07/2022 PRIYANKA MALLAPPA DATTAWADE PRIYANKA MALLAPPA DATTAWADE 1504008017WL021365 00509 KVGB0002713 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 KN1504008021_160622FTO_237088 1504008021NRG23160620220540816 2435811886 16/06/2022 RAMCHANDRA FAKHIR ASODE RAMCHANDRA FAKHIR ASODE 1504008021WL012877 00509 KVGB0002708 2100 23/06/2022 Account closed
2315 KN1504008023_080323FTO_978906 1504008023NRG23040320231796132 0311744106 08/03/2023 h k kamble h k kamble 1504008WL0059622 00078 CNRB0010546 2163 30/03/2023 No Such Account
2316 KN1504008023_080323FTO_978906 1504008023NRG23040320231796133 0311744107 08/03/2023 h k kamble h k kamble 1504008WL0059622 00078 CNRB0010546 2163 30/03/2023 No Such Account
2317 KN1504008023_080323FTO_978906 1504008023NRG23040320231796134 0311744108 08/03/2023 h k kamble h k kamble 1504008WL0059622 00078 CNRB0010546 2163 30/03/2023 No Such Account
2318 KN1504008023_080323FTO_978906 1504008023NRG23040320231796135 0311744099 08/03/2023 shanta devappa ainapure shanta devappa ainapure 1504008WL0059622 00078 CNRB0010546 2163 30/03/2023 No Such Account
2319 KN1504001016_111022APB_FTO_622656 1504001016NRG21060320211895749 6416445826 11/10/2022 vimal madigar vimal madigar 1504001016WL076641 00415 SBIN0003165 1925 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KN1504001016_111022APB_FTO_622656 1504001016NRG21060320211895752 6416445830 11/10/2022 mamataj patel mamataj patel 1504001016WL076641 00415 SBIN0003165 1925 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 KN1504001018_310822FTO_507638 1504001018NRG23310820220989757 4858466451 31/08/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001018WL027064 00468 UBIN0537446 1854 20/09/2022 No Such Account
2322 KN1504001020_030622FTO_191811 1504001020NRG23310520220390148 N0622004A66DD 03/06/2022 ALGOUDA SHRISHAIL CHANNANNAVAR ALGOUDA SHRISHAIL CHANNANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2323 KN1504001020_030622FTO_191811 1504001020NRG23310520220390149 N0622004A66D9 03/06/2022 SHOBHA ALAGOUDA CHANNANNAVAR SHOBHA ALAGOUDA CHANNANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2324 KN1504001020_030622FTO_191811 1504001020NRG23310520220390170 N0622004A66DC 03/06/2022 NAGAPPA BASAPPA THAKKANNAVAR NAGAPPA BASAPPA THAKKANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2325 KN1504001020_030622FTO_191811 1504001020NRG23310520220390171 N0622004A66D8 03/06/2022 RAYAPPA THAKKANNAVAR RAYAPPA THAKKANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2326 KN1504001020_030622FTO_191811 1504001020NRG23310520220390176 N0622004A66D7 03/06/2022 SADASHIV BASAPPA THAKKANNAVAR SADASHIV BASAPPA THAKKANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2327 KN1504001020_030622FTO_191811 1504001020NRG23310520220390177 N0622004A66DA 03/06/2022 KAMALAWWA SADASHIV THAKKANNAVAR KAMALAWWA SADASHIV THAKKANNAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2328 KN1504001020_030622FTO_191811 1504001020NRG23310520220390180 N0622004A66DB 03/06/2022 GOURAVVA SANGAPPA CHANNANVAR GOURAVVA SANGAPPA CHANNANVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2329 KN1504001020_030622FTO_191811 1504001020NRG23310520220390181 N0622004A66DE 03/06/2022 SIDDARUD SANGAPPA CHANNANAVAR SIDDARUD SANGAPPA CHANNANAVAR 1504001020WL009316 00415 SBIN0015216 2163 09/06/2022 No Such Account
2330 KN1504001023_290822APB_FTO_502987 1504001023NRG23290820220978090 4858743508 29/08/2022 APPASAB HANAMAGOUDA PATIL APPASAB HANAMAGOUDA PATIL 1504001023WL026660 00509 KVGB0002003 1854 20/09/2022 Account Holder Expired
2331 KN1504001025_261222FTO_839574 1504001025NRG23261220221576706 7514881667 26/12/2022 Sameena Soyal Kottalagi Sameena Soyal Kottalagi 1504001025WL049501 00509 KVGB0002013 2472 30/12/2022 No Such Account
2332 KN1504001033_020223APB_FTO_938789 1504001033NRG23020220231769789 8716846329 02/02/2023 ASHOK SUBHADRA TALAKERI ASHOK SUBHADRA TALAKERI 1504001033WL056472 00509 KVGB0002009 1854 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 KN1504001033_130722FTO_352072 1504001033NRG23210620220579187 3187537764 13/07/2022 savitri rasal savitri rasal 1504001WL0013763 00509 KVGB0002009 2163 19/07/2022 No Such Account
2334 KN1504001038_200822APB_FTO_472691 1504001038NRG20060620201299766 4278964245 20/08/2022 JAYAVANT TUKARAM NILAJAGI JAYAVANT TUKARAM NILAJAGI 1504001WL069047 00434 SYNB0000524 70 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 KN1504001038_200822APB_FTO_472691 1504001038NRG20060620201299767 4278964244 20/08/2022 JAYAVANT TUKARAM NILAJAGI JAYAVANT TUKARAM NILAJAGI 1504001WL069047 00434 SYNB0000524 150 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KN1504001038_200822APB_FTO_472691 1504001038NRG20060620201299768 4278964243 20/08/2022 JAYAVANT TUKARAM NILAJAGI JAYAVANT TUKARAM NILAJAGI 1504001WL069047 00434 SYNB0000524 1992 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KN1504001039_110522APB_FTO_88648 1504001039NRG23110520220226976 1274038535 11/05/2022 Annappa Kallappa Teirh Annappa Kallappa Teirh 1504001039WL005518 00509 KVGB0002010 2002 16/05/2022 invalid Bank Identifier
2338 KN1504001039_110522APB_FTO_88648 1504001039NRG23110520220226984 1274038541 11/05/2022 Jinnappa Narasappa Kagawada Jinnappa Narasappa Kagawada 1504001039WL005520 00509 KVGB0002010 2002 16/05/2022 invalid Bank Identifier
2339 KN1504001041_200722FTO_375325 1504001041NRG23190720220790797 3318444182 20/07/2022 sikandar aminasab nadaph sikandar aminasab nadaph 1504001041WL019640 00415 SBIN0000771 2163 26/07/2022 No Such Account
2340 KN1504008023_080323FTO_978906 1504008023NRG23040320231796136 0311744124 08/03/2023 paris h malagave paris h malagave 1504008WL0059622 00468 UBIN0537535 2163 30/03/2023 No Such Account
2341 KN1504008023_080323FTO_978906 1504008023NRG23040320231796137 0311744112 08/03/2023 kallappa s bandagar kallappa s bandagar 1504008WL0059622 00078 CNRB0010546 1854 30/03/2023 No Such Account
2342 KN1504008023_080323FTO_978906 1504008023NRG23040320231796138 0311744113 08/03/2023 kallappa s bandagar kallappa s bandagar 1504008WL0059622 00078 CNRB0010546 1545 30/03/2023 No Such Account
2343 KN1504008023_080323FTO_978906 1504008023NRG23040320231796139 0311744111 08/03/2023 gurupad b mithare gurupad b mithare 1504008WL0059622 00078 CNRB0010546 2163 30/03/2023 No Such Account
2344 KN1504008023_080323FTO_978906 1504008023NRG23040320231796140 0311744130 08/03/2023 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0059622 00078 CNRB0010546 1545 30/03/2023 No Such Account
2345 KN1504008023_080323FTO_978906 1504008023NRG23040320231796141 0311744131 08/03/2023 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0059622 00078 CNRB0010546 1854 30/03/2023 No Such Account
2346 KN1504008023_080323FTO_978906 1504008023NRG23040320231796142 0311744125 08/03/2023 kallappa basappa kone kallappa basappa kone 1504008WL0059622 00468 UBIN0537535 3399 30/03/2023 No Such Account
2347 KN1504008023_080323FTO_978906 1504008023NRG23040320231796143 0311744126 08/03/2023 kallappa basappa kone kallappa basappa kone 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2348 KN1504008023_080323FTO_978906 1504008023NRG23040320231796144 0311744109 08/03/2023 dipali bahubali bhosage dipali bahubali bhosage 1504008WL0059622 00078 CNRB0010546 4326 30/03/2023 No Such Account
2349 KN1504008023_080323FTO_978906 1504008023NRG23040320231796145 0311744100 08/03/2023 s k banajawad s k banajawad 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
2350 KN1504008023_080323FTO_978906 1504008023NRG23040320231796146 0311744120 08/03/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2351 KN1504008023_080323FTO_978906 1504008023NRG23040320231796147 0311744121 08/03/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2352 KN1504008023_080323FTO_978906 1504008023NRG23040320231796148 0311744122 08/03/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0059622 00468 UBIN0537535 4326 30/03/2023 No Such Account
2353 KN1504008023_080323FTO_978906 1504008023NRG23040320231796149 0311744123 08/03/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2354 KN1504008023_080323FTO_978906 1504008023NRG23040320231796150 0311744102 08/03/2023 saradar rajesab mulla saradar rajesab mulla 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
2355 KN1504008023_080323FTO_978906 1504008023NRG23040320231796151 0311744103 08/03/2023 saradar rajesab mulla saradar rajesab mulla 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
2356 KN1504008023_080323FTO_978906 1504008023NRG23040320231796152 0311744104 08/03/2023 saradar rajesab mulla saradar rajesab mulla 1504008WL0059622 00078 CNRB0010546 4326 30/03/2023 No Such Account
2357 KN1504008023_080323FTO_978906 1504008023NRG23040320231796153 0311744101 08/03/2023 saradar rajesab mulla saradar rajesab mulla 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
2358 KN1504008023_080323FTO_978906 1504008023NRG23040320231796154 0311744128 08/03/2023 karishma salman sanadi karishma salman sanadi 1504008WL0059622 00468 UBIN0537535 3399 30/03/2023 No Such Account
2359 KN1504008023_080323FTO_978906 1504008023NRG23040320231796155 0311744129 08/03/2023 karishma salman sanadi karishma salman sanadi 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2360 KN1504008023_080323FTO_978906 1504008023NRG23040320231796156 0311744105 08/03/2023 mahaveer shivanu kanawade mahaveer shivanu kanawade 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
2361 KN1504008023_080323FTO_978906 1504008023NRG23040320231796157 0311744114 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2362 KN1504008023_080323FTO_978906 1504008023NRG23040320231796158 0311744117 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2363 KN1504008023_080323FTO_978906 1504008023NRG23040320231796159 0311744118 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2364 KN1504008023_080323FTO_978906 1504008023NRG23040320231796160 0311744119 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
2365 KN1504001003_060822FTO_428108 1504001003NRG23050820220878047 3916567708 06/08/2022 Ramesh Devappa Gondhale Ramesh Devappa Gondhale 1504001003WL022600 00078 CNRB0001069 4326 13/08/2022 A/c Blocked or Frozen
2366 KN1504001009_071022FTO_609453 1504001009NRG23071020221186005 6416577118 07/10/2022 PRAVEEN NEHARU MUNAGUNDE PRAVEEN NEHARU MUNAGUNDE 1504001009WL034541 00509 KVGB0004028 2163 12/11/2022 No Such Account
2367 KN1504001009_071022FTO_609453 1504001009NRG23071020221186020 6416577116 07/10/2022 ANAND LAXMAN TELI ANAND LAXMAN TELI 1504001009WL034541 00509 KVGB0004028 2163 12/11/2022 No Such Account
2368 KN1504001009_071022FTO_609453 1504001009NRG23071020221186025 6416577117 07/10/2022 SANJEEV AMASIDDA CHALEKAR SANJEEV AMASIDDA CHALEKAR 1504001009WL034541 00509 KVGB0004028 2163 12/11/2022 No Such Account
2369 KN1504001011_131222FTO_798031 1504001011NRG23131220221507396 7512818859 13/12/2022 Channabasayya Gurubasayya Mangi Channabasayya Gurubasayya Mangi 1504001011WL046841 00509 KVGB0002002 2163 30/12/2022 No Such Account
2370 KN1504001016_111022FTO_622581 1504001016NRG21060320211895728 6416555031 11/10/2022 Shridar Shridar 1504001016WL076641 00152 HDFC0003928 1925 12/11/2022 No Such Account
2371 KN1504001016_111022FTO_622581 1504001016NRG21060320211895729 6416555030 11/10/2022 Vidya Vidya 1504001016WL076641 00152 HDFC0003928 1925 12/11/2022 No Such Account
2372 KN1504001016_111022FTO_622581 1504001016NRG21060320211895753 6416555058 11/10/2022 nannima patel nannima patel 1504001016WL076641 00415 SBIN0003165 1925 12/11/2022 No Such Account
2373 KN1504001016_111022FTO_622581 1504001016NRG21060320211895776 6416555032 11/10/2022 dareppa dareppa 1504001016WL076641 00152 HDFC0003928 1925 12/11/2022 No Such Account
2374 KN1504001016_220422FTO_41083 1504001016NRG22090220222039822 0832151859 22/04/2022 MANGAL TAMMANI KABADAGE MANGAL TAMMANI KABADAGE 1504001WL059061 00415 SBIN0003165 1734 04/05/2022 No Such Account
2375 KN1504001016_220422FTO_41083 1504001016NRG22090220222039823 0832151865 22/04/2022 DEEPA GURUPUTRA TARADALE DEEPA GURUPUTRA TARADALE 1504001WL059061 00415 SBIN0003165 2023 04/05/2022 No Such Account
2376 KN1504001016_220422FTO_41083 1504001016NRG22090220222040006 0832151866 22/04/2022 shobh shobh 1504001WL059067 00415 SBIN0003165 289 04/05/2022 No Such Account
2377 KN1504001016_011022FTO_588885 1504001016NRG23270920221132338 6415137871 01/10/2022 UJAWALARAMESH KATAKAR UJAWALARAMESH KATAKAR 1504001WL0032282 00415 SBIN0003165 2781 12/11/2022 No Such Account
2378 KN1504001016_011022FTO_588885 1504001016NRG23270920221132339 6415137872 01/10/2022 UJAWALARAMESH KATAKAR UJAWALARAMESH KATAKAR 1504001WL0032282 00415 SBIN0003165 2472 12/11/2022 No Such Account
2379 KN1504001025_110822FTO_442973 1504001025NRG23110820220901735 4118383048 11/08/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001025WL023572 00509 KVGB0002013 2163 24/08/2022 No Such Account
2380 KN1504001025_110822FTO_442973 1504001025NRG23110820220901738 4118383064 11/08/2022 Sudha Sadashiv Sajjan Sudha Sadashiv Sajjan 1504001025WL023572 00509 KVGB0002013 2163 24/08/2022 No Such Account
2381 KN1504001025_220422APB_FTO_41198 1504001025NRG23210420220066883 0830839135 22/04/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001025WL002043 00509 KVGB0002002 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KN1504001025_220422APB_FTO_41198 1504001025NRG23210420220066885 0830839186 22/04/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001025WL002043 00078 CNRB0003864 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KN1504001025_220422APB_FTO_41198 1504001025NRG23210420220066962 0830839183 22/04/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001025WL002044 00509 KVGB0002013 2472 04/05/2022 Aadhaar Number not Mapped to Account Number
2384 KN1504001029_090922APB_FTO_530325 1504001029NRG23090920221041848 4858690471 09/09/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL028924 00168 ICIC0006500 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 KN1504001030_170223APB_FTO_954103 1504001030NRG23160220231775371 9180797173 17/02/2023 Ashok Chipparagi Ashok Chipparagi 1504001030WL057454 00509 KVGB0002007 4635 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 KN1504001043_140323APB_FTO_984656 1504001043NRG23140320231813213 0114275817 14/03/2023 Bharati Shidaray naik Bharati Shidaray naik 1504001043WL060872 00509 KVGB0002019 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2387 KN1504001043_140323APB_FTO_984656 1504001043NRG23140320231813215 0114275818 14/03/2023 Bharati Shidaray naik Bharati Shidaray naik 1504001043WL060872 00509 KVGB0002019 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2388 KN1504007016_110123APB_FTO_896806 1504007016NRG23110120231664751 7907115592 11/01/2023 VASANTI VASANT GURAV VASANTI VASANT GURAV 1504007016WL052878 00509 KVGB0002605 1545 14/01/2023 invalid Bank Identifier
2389 KN1504007016_110123APB_FTO_896806 1504007016NRG23110120231664780 7907115575 11/01/2023 SHANKAR NAGAPPA GURAV SHANKAR NAGAPPA GURAV 1504007016WL052878 00509 KVGB0002605 618 14/01/2023 invalid Bank Identifier
2390 KN1504007016_110123APB_FTO_896806 1504007016NRG23110120231664801 7907115577 11/01/2023 VITHAL NARAYAN GURAV VITHAL NARAYAN GURAV 1504007016WL052878 00509 KVGB0002605 1236 14/01/2023 invalid Bank Identifier
2391 KN1504007017_011122FTO_690747 1504007017NRG23011120221316514 6492539097 01/11/2022 Rukmini Chandrakant Kolkar Rukmini Chandrakant Kolkar 1504007017WL039232 00509 KVGB0002605 432 17/11/2022 No Such Account
2392 KN1504007023_090522APB_FTO_82951 1504007023NRG23090520220203718 1271585917 09/05/2022 Rudrappa Basappa Matari Rudrappa Basappa Matari 1504007023WL005083 00078 CNRB0010520 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 KN1504007023_090522APB_FTO_82951 1504007023NRG23090520220203867 1271585872 09/05/2022 Kasturi Yallappa Matari Kasturi Yallappa Matari 1504007023WL005083 00078 CNRB0010520 1914 16/05/2022 invalid Bank Identifier
2394 KN1504007023_090522APB_FTO_82951 1504007023NRG23090520220203881 1271585909 09/05/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007023WL005083 00078 CNRB0010520 1914 16/05/2022 invalid Bank Identifier
2395 KN1504007027_050722FTO_325274 1504007027NRG22140620222423098 3136786826 05/07/2022 bistappa p goudra bistappa p goudra 1504007WL0071166 00051 MAHB0001051 1734 16/07/2022 No Such Account
2396 KN1504007028_210323APB_FTO_1010097 1504007028NRG23210320231961804 0115647952 21/03/2023 Sagar Goma Chougule Sagar Goma Chougule 1504007028WL063810 00078 CNRB0010551 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KN1504007028_210323APB_FTO_1010097 1504007028NRG23210320231961807 0115647960 21/03/2023 Dipak Bimrao Gavade Dipak Bimrao Gavade 1504007028WL063811 00078 CNRB0010551 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KN1504007028_210323APB_FTO_1010097 1504007028NRG23210320231961809 0115647956 21/03/2023 Gunavati Gavade Gunavati Gavade 1504007028WL063811 00078 CNRB0010551 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 KN1504007030_290922APB_FTO_583138 1504007030NRG23290920221151287 6415268967 29/09/2022 Laxmi N Patil Laxmi N Patil 1504007030WL033024 00509 KVGB0002607 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 KN1504007031_260422APB_FTO_53990 1504007031NRG23260420220092801 0924273587 26/04/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL002694 00509 KVGB0002602 1854 07/05/2022 Aadhaar Number not Mapped to Account Number
2401 KN1504007031_260422APB_FTO_53990 1504007031NRG23260420220092868 0924273738 26/04/2022 Manjunath Vittal Pattihal Manjunath Vittal Pattihal 1504007031WL002694 00509 KVGB0002602 1236 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KN1504007031_260422APB_FTO_53990 1504007031NRG23260420220092870 0924273623 26/04/2022 YALLAPPA S HARIJAN. YALLAPPA S HARIJAN. 1504007031WL002694 00509 KVGB0002602 309 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KN1504007035_141222APB_FTO_802408 1504007035NRG23141220221515026 7512711842 14/12/2022 Julekha H Makandar Julekha H Makandar 1504007035WL047130 00509 KVGB0002609 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KN1504007038_140323APB_FTO_987878 1504007038NRG23140320231890833 0115635445 14/03/2023 Janu Chudappa Savrdekar Janu Chudappa Savrdekar 1504007038WL061890 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KN1504007049_090522FTO_82979 1504007049NRG23090520220204491 1344667486 09/05/2022 GAYATRISANJAY BAVAKAR GAYATRISANJAY BAVAKAR 1504007049WL005098 00468 UBIN0900605 638 18/05/2022 Account closed
2406 KN1504008004_170822APB_FTO_454414 1504008004NRG23160820220921090 4229451424 17/08/2022 Ramesh Balappa Kallar Ramesh Balappa Kallar 1504008004WL024289 00509 KVGB0002703 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KN1504008006_120123APB_FTO_899109 1504008006NRG23120120231670850 8084035080 12/01/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL053067 00078 CNRB0010546 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 KN1504008009_170822APB_FTO_456849 1504008009NRG23170820220928509 4150792843 17/08/2022 RAVIKIRAN SADASHIV MANG RAVIKIRAN SADASHIV MANG 1504008009WL024562 00468 UBIN0934291 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KN1504008009_170822APB_FTO_456849 1504008009NRG23170820220928525 4150792829 17/08/2022 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008009WL024562 00468 UBIN0934291 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 KN1504008009_010123FTO_868404 1504008009NRG23181020221241022 7799186514 01/01/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0036718 00509 KVGB0002415 2163 10/01/2023 No Such Account
2411 KN1504008009_200522APB_FTO_150239 1504008009NRG23200520220292577 1505810382 20/05/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008009WL007086 00468 UBIN0557692 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 KN1504008009_010123FTO_868404 1504008009NRG23270920221132360 7799186515 01/01/2023 GUIHUITFGVI GUIHUITFGVI 1504008WL0032284 00509 KVGB0002415 2163 10/01/2023 No Such Account
2413 KN1504008009_010123FTO_868404 1504008009NRG23300820220986319 7799186513 01/01/2023 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2414 KN1504008009_010123FTO_868404 1504008009NRG23300820220986320 7799186497 01/01/2023 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2415 KN1504008009_010123FTO_868404 1504008009NRG23300820220986321 7799186498 01/01/2023 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2416 KN1504008009_010123FTO_868404 1504008009NRG23300820220986322 7799186504 01/01/2023 PRADEEP ANNAPPA HALGUNE PRADEEP ANNAPPA HALGUNE 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2417 KN1504008009_010123FTO_868404 1504008009NRG23300820220986323 7799186494 01/01/2023 GANAPATI LACCHAPPA TALAWAR GANAPATI LACCHAPPA TALAWAR 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2418 KN1504008009_010123FTO_868404 1504008009NRG23300820220986324 7799186495 01/01/2023 BOHUHH BOHUHH 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2419 KN1504008009_010123FTO_868404 1504008009NRG23300820220986325 7799186496 01/01/2023 BOHUHH BOHUHH 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2420 KN1504008009_010123FTO_868404 1504008009NRG23300820220986326 7799186501 01/01/2023 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2421 KN1504008009_010123FTO_868404 1504008009NRG23300820220986327 7799186499 01/01/2023 DANAPAL APPASAB CHAVAN DANAPAL APPASAB CHAVAN 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2422 KN1504008009_010123FTO_868404 1504008009NRG23300820220986328 7799186505 01/01/2023 CDHIIOJI CDHIIOJI 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2423 KN1504008009_010123FTO_868404 1504008009NRG23300820220986329 7799186509 01/01/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2424 KN1504008009_010123FTO_868404 1504008009NRG23300820220986330 7799186511 01/01/2023 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2425 KN1504008009_010123FTO_868404 1504008009NRG23300820220986331 7799186512 01/01/2023 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008WL0026906 00509 KVGB0002708 2163 10/01/2023 No Such Account
2426 KN1504008012_011022FTO_592036 1504008012NRG23011020221165038 6415209283 01/10/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL033686 00509 KVGB0002712 2472 12/11/2022 No Such Account
2427 KN1504008012_011022FTO_592036 1504008012NRG23011020221165204 6415209171 01/10/2022 Sangeeta R Navi Sangeeta R Navi 1504008012WL033689 00078 CNRB0010508 2472 12/11/2022 No Such Account
2428 KN1504008012_200822FTO_472708 1504008012NRG23200820220940163 4314897359 20/08/2022 Praveen Amajad Mulla Praveen Amajad Mulla 1504008012WL025106 00509 KVGB0002712 2472 31/08/2022 No Such Account
2429 KN1504008016_040123FTO_877226 1504008016NRG23040120231632163 7798932525 04/01/2023 KAMBAR BHIMAPPA REVAPPA KAMBAR BHIMAPPA REVAPPA 1504008016WL051420 00509 KVGB0002701 2472 10/01/2023 Account closed
2430 KN1504008016_040123FTO_877226 1504008016NRG23040120231632300 7798932622 04/01/2023 sanvakka vader sanvakka vader 1504008016WL051422 00509 KVGB0002701 2472 10/01/2023 No Such Account
2431 KN1504008016_050722APB_FTO_327326 1504008016NRG23050720220710492 2917230479 05/07/2022 PAVADI SIDDAPPA KARIGAR PAVADI SIDDAPPA KARIGAR 1504008016WL017099 00509 KVGB0002701 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231897096 0115622566 17/03/2023 parashram bharamani halshikar parashram bharamani halshikar 1504007029WL061962 00509 KVGB0002604 927 25/03/2023 Aadhaar Number not Mapped to Account Number
2433 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231897214 0115621832 17/03/2023 LAXMI HALASHIKAR LAXMI HALASHIKAR 1504007029WL061962 00509 KVGB0002609 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231897215 0115621831 17/03/2023 LAXMI HALASHIKAR LAXMI HALASHIKAR 1504007029WL061962 00509 KVGB0002609 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231913800 0115621828 17/03/2023 PREMA NAGESH DESAI PREMA NAGESH DESAI 1504007029WL062316 00509 KVGB0002605 927 25/03/2023 Aadhaar Number not Mapped to Account Number
2436 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231913821 0115622293 17/03/2023 ANNAPURNA MARUTI MADAR ANNAPURNA MARUTI MADAR 1504007029WL062316 00509 KVGB0002605 618 25/03/2023 Aadhaar Number not Mapped to Account Number
2437 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231913825 0115621817 17/03/2023 MANGAL SUBHASH NINGANURKAR MANGAL SUBHASH NINGANURKAR 1504007029WL062316 00078 CNRB0000535 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
2438 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231913868 0115622369 17/03/2023 BHAVANA BHUSHAN DESAI BHAVANA BHUSHAN DESAI 1504007029WL062316 00078 CNRB0000535 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 KN1504007029_170323APB_FTO_1000126 1504007029NRG23140320231913877 0115621833 17/03/2023 SHREYA SANTOSH DESAI SHREYA SANTOSH DESAI 1504007029WL062316 00509 KVGB0002605 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
2440 KN1504007030_280323APB_FTO_1023004 1504007030NRG23280320231990588 1690173931 28/03/2023 MAHADEV NARAYAN KODACHAWADKAR MAHADEV NARAYAN KODACHAWADKAR 1504007030WL064849 00078 CNRB0005752 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 KN1504007031_240622FTO_265731 1504007031NRG23240620220619546 2607346369 24/06/2022 IRAVVA R CHICKKAMATH IRAVVA R CHICKKAMATH 1504007031WL014722 00509 KVGB0002602 1740 02/07/2022 No Such Account
2442 KN1504007041_200622APB_FTO_249473 1504007041NRG23200620220576006 2488522457 20/06/2022 Shalan N Birje Shalan N Birje 1504007041WL013687 00468 UBIN0537543 1545 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 KN1504007051_090422APB_FTO_5705 1504007051NRG23090420220009747 0819673726 09/04/2022 Rekha Devappa Hundre Rekha Devappa Hundre 1504007051WL000395 00509 KVGB0002603 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 KN1504008012_240822APB_FTO_490337 1504008012NRG23240820220956935 4314089875 24/08/2022 Maruti Vasant Kamble Maruti Vasant Kamble 1504008012WL025808 00509 KVGB0002712 2472 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 KN1504008016_040622FTO_194627 1504008016NRG23040620220427717 N062200541FB5 04/06/2022 KALAPPA REVAPPA LOHAR KALAPPA REVAPPA LOHAR 1504008016WL010264 00509 KVGB0002701 2472 09/06/2022 No Such Account
2446 KN1504008021_250522APB_FTO_162349 1504008021NRG23250520220338570 1879962682 25/05/2022 SADASHIV SHIVARAYI TONNE SADASHIV SHIVARAYI TONNE 1504008021WL007945 00509 KVGB0002708 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 KN1504008021_250522APB_FTO_162349 1504008021NRG23250520220338652 1879962655 25/05/2022 SATYAVVA HANAMANTA DODAMAN SATYAVVA HANAMANTA DODAMAN 1504008021WL007945 00509 KVGB0002708 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 KN1504008022_030922FTO_516301 1504008022NRG23030920221012539 4860422476 03/09/2022 birappa mahadev pategar birappa mahadev pategar 1504008022WL027914 00509 KVGB0002707 2163 20/09/2022 No Such Account
2449 KN1504008022_101122APB_FTO_712625 1504008022NRG23101120221353991 6518053801 10/11/2022 babu kallappa dongre babu kallappa dongre 1504008022WL040750 00509 KVGB0002707 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 KN1504008023_100223FTO_945780 1504008023NRG23270120231741843 9313913266 10/02/2023 shanta devappa ainapure shanta devappa ainapure 1504008023WL055508 00078 CNRB0010546 2163 28/02/2023 No Such Account
2451 KN1504001026_210922FTO_559549 1504001026NRG22010620222421933 4955629440 21/09/2022 Mahaveer Malaganvi Mahaveer Malaganvi 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2452 KN1504001026_210922FTO_559549 1504001026NRG22010620222421934 4955629437 21/09/2022 Mahaveer Malaganvi Mahaveer Malaganvi 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2453 KN1504001026_210922FTO_559549 1504001026NRG22010620222421935 4955629438 21/09/2022 Mahaveer Malaganvi Mahaveer Malaganvi 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2454 KN1504001026_210922FTO_559549 1504001026NRG22010620222421936 4955629439 21/09/2022 Mahaveer Malaganvi Mahaveer Malaganvi 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2455 KN1504001026_210922FTO_559549 1504001026NRG22010620222421937 4955629453 21/09/2022 Sadasiv Ramu Pradhani Sadasiv Ramu Pradhani 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2456 KN1504001026_210922FTO_559549 1504001026NRG22010620222421938 4955629456 21/09/2022 Sadasiv Ramu Pradhani Sadasiv Ramu Pradhani 1504001WL0070882 00509 KVGB0002002 1734 24/09/2022 No Such Account
2457 KN1504001026_210922FTO_559549 1504001026NRG22010620222421939 4955629452 21/09/2022 Sadasiv Ramu Pradhani Sadasiv Ramu Pradhani 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2458 KN1504001026_210922FTO_559549 1504001026NRG22010620222421940 4955629454 21/09/2022 Sadasiv Ramu Pradhani Sadasiv Ramu Pradhani 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2459 KN1504001026_210922FTO_559549 1504001026NRG22010620222421941 4955629455 21/09/2022 Sadasiv Ramu Pradhani Sadasiv Ramu Pradhani 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2460 KN1504001026_210922FTO_559549 1504001026NRG22010620222421942 4955629441 21/09/2022 Vilas Tamma Abhyankar Vilas Tamma Abhyankar 1504001WL0070882 00509 KVGB0002002 3179 24/09/2022 No Such Account
2461 KN1504001026_210922FTO_559549 1504001026NRG22010620222421943 4955629436 21/09/2022 narasappa sankapal narasappa sankapal 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2462 KN1504001026_210922FTO_559549 1504001026NRG22010620222421944 4955629449 21/09/2022 MAHNTESH ASHOK MADIWAL MAHNTESH ASHOK MADIWAL 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2463 KN1504001026_210922FTO_559549 1504001026NRG22010620222421945 4955629448 21/09/2022 MAHNTESH ASHOK MADIWAL MAHNTESH ASHOK MADIWAL 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2464 KN1504001026_210922FTO_559549 1504001026NRG22010620222421946 4955629447 21/09/2022 MAHNTESH ASHOK MADIWAL MAHNTESH ASHOK MADIWAL 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2465 KN1504001026_210922FTO_559549 1504001026NRG22010620222421947 4955629446 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2466 KN1504001026_210922FTO_559549 1504001026NRG22010620222421948 4955629442 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2467 KN1504001026_210922FTO_559549 1504001026NRG22010620222421949 4955629443 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL0070882 00509 KVGB0002002 1734 24/09/2022 No Such Account
2468 KN1504001026_210922FTO_559549 1504001026NRG22010620222421950 4955629444 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2469 KN1504001026_210922FTO_559549 1504001026NRG22010620222421951 4955629445 21/09/2022 KASTURI RAYAPPA MAGADUM KASTURI RAYAPPA MAGADUM 1504001WL0070882 00509 KVGB0002002 2023 24/09/2022 No Such Account
2470 KN1504001026_210922FTO_559549 1504001026NRG22010620222421952 4955629458 21/09/2022 BASGOND BALAPPA SUGANDI BASGOND BALAPPA SUGANDI 1504001WL0070882 00509 KVGB0002002 1925 24/09/2022 Account closed
2471 KN1504001026_210922FTO_559549 1504001026NRG22010620222421953 4955629459 21/09/2022 BASGOND BALAPPA SUGANDI BASGOND BALAPPA SUGANDI 1504001WL0070882 00509 KVGB0002002 1925 24/09/2022 Account closed
2472 KN1504001026_210922FTO_559549 1504001026NRG22010620222421954 4955629450 21/09/2022 Ravi Ramesh Nivalagi Ravi Ramesh Nivalagi 1504001WL0070882 00509 KVGB0002002 1925 24/09/2022 No Such Account
2473 KN1504001026_210922FTO_559549 1504001026NRG22010620222421955 4955629451 21/09/2022 Ravi Ramesh Nivalagi Ravi Ramesh Nivalagi 1504001WL0070882 00509 KVGB0002002 1925 24/09/2022 No Such Account
2474 KN1504001028_130323APB_FTO_983827 1504001028NRG23110320231807167 0114564334 13/03/2023 Nayaku Bhupal Pujari Nayaku Bhupal Pujari 1504001028WL060677 00509 KVGB0002008 1545 25/03/2023 Account closed
2475 KN1504001030_060722APB_FTO_329713 1504001030NRG23060720220714205 2965934470 06/07/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL017203 00468 UBIN0903272 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 KN1504007023_090622APB_FTO_214742 1504007023NRG23090620220485380 2422821735 09/06/2022 Baramappa Yallappa Parasannavar Baramappa Yallappa Parasannavar 1504007023WL011592 00078 CNRB0010520 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KN1504007031_070522APB_FTO_80390 1504007031NRG23070520220188701 1267820853 07/05/2022 Sadanand M saroji Sadanand M saroji 1504007031WL004789 00051 MAHB0001051 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 KN1504007033_200522APB_FTO_150032 1504007033NRG23200520220290915 1589059282 20/05/2022 Bidikar Laxmi Rama Bidikar Laxmi Rama 1504007033WL007064 00509 KVGB0002608 1545 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 KN1504007043_270422APB_FTO_56965 1504007043NRG23270420220102020 0859501759 27/04/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL002920 00078 CNRB0010539 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 KN1504007048_150323APB_FTO_991860 1504007048NRG23140320231913144 0115482295 15/03/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL062298 00509 KVGB0002607 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KN1504007049_080722APB_FTO_338389 1504007049NRG23080720220728313 3032554208 08/07/2022 NAMRATA NAGENDRA MAYEKAR NAMRATA NAGENDRA MAYEKAR 1504007049WL017658 00509 KVGB0002604 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KN1504008002_110422APB_FTO_6992 1504008002NRG23110420220012796 0819663451 11/04/2022 VARSHARANI A HIPPARAGI VARSHARANI A HIPPARAGI 1504008002WL000499 00078 CNRB0010566 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KN1504008002_110422APB_FTO_6992 1504008002NRG23110420220012820 0819663459 11/04/2022 ARUN APPASAB PAYAMALLE ARUN APPASAB PAYAMALLE 1504008002WL000499 00078 CNRB0010566 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 KN1504008002_240323FTO_1015870 1504008002NRG23240320231973389 0311744352 24/03/2023 TONNE NINGAPPA SHIVAJI TONNE NINGAPPA SHIVAJI 1504008002WL064187 00078 CNRB0010508 1545 30/03/2023 Account closed
2485 KN1504008006_050522FTO_73421 1504008006NRG23050520220161888 1270751252 05/05/2022 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL004228 00078 CNRB0010546 2163 16/05/2022 No Such Account
2486 KN1504008006_070522FTO_79491 1504008006NRG23070520220186569 1267554407 07/05/2022 SANDIP RAJARAM MANE SANDIP RAJARAM MANE 1504008006WL004734 00078 CNRB0010546 2163 16/05/2022 No Such Account
2487 KN1504008008_210522APB_FTO_151679 1504008008NRG23210520220297924 1505781894 21/05/2022 Muttavva Vasant Aihole Muttavva Vasant Aihole 1504008008WL007170 00509 KVGB0002711 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KN1504008009_090522FTO_82746 1504008009NRG23090520220198967 1270742474 09/05/2022 M S Kurandawade M S Kurandawade 1504008009WL005020 00468 UBIN0557692 2163 16/05/2022 Account closed
2489 KN1504008012_150323FTO_989893 1504008012NRG23140320231899605 0114051520 15/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008012WL062000 00509 KVGB0002220 2472 25/03/2023 No Such Account
2490 KN1504008012_150323FTO_989893 1504008012NRG23150320231918609 0114051521 15/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008012WL062439 00509 KVGB0002220 1854 25/03/2023 No Such Account
2491 KN1504008012_150323FTO_989893 1504008012NRG23150320231918687 0114051508 15/03/2023 Bhupal Balappa Kale Bhupal Balappa Kale 1504008012WL062439 00078 CNRB0010508 2163 25/03/2023 No Such Account
2492 KN1504008015_240323APB_FTO_1016629 1504008015NRG23240320231974883 0312792585 24/03/2023 RAMESH MALLAPPA CHAMAKERI RAMESH MALLAPPA CHAMAKERI 1504008015WL064228 00078 CNRB0010508 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 KN1504008015_240323APB_FTO_1016629 1504008015NRG23240320231974897 0312792575 24/03/2023 Shanta Marthand Yallatti Shanta Marthand Yallatti 1504008015WL064229 00078 CNRB0010508 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KN1504008015_240323APB_FTO_1016629 1504008015NRG23240320231974907 0312792622 24/03/2023 Mahesh Lakkanna Yallatti Mahesh Lakkanna Yallatti 1504008015WL064229 00468 UBIN0557692 2472 30/03/2023 Account closed
2495 KN1504001010_161122FTO_723530 1504001010NRG23161120221375539 6635640278 16/11/2022 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001010WL041542 00509 KVGB0002006 3090 24/11/2022 No Such Account
2496 KN1504001016_180422FTO_17318 1504001016NRG22231120211580902 0820571569 18/04/2022 shital annasab kusanale shital annasab kusanale 1504001016WL044851 00415 SBIN0003165 2023 04/05/2022 A/c Blocked or Frozen
2497 KN1504001025_070622APB_FTO_204897 1504001025NRG23070620220452367 2216997673 07/06/2022 Darasing Siddappa Kambale Darasing Siddappa Kambale 1504001025WL010831 00509 KVGB0002013 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KN1504001025_070622APB_FTO_204897 1504001025NRG23070620220452370 2216997672 07/06/2022 Darasing Siddappa Kambale Darasing Siddappa Kambale 1504001025WL010831 00509 KVGB0002013 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 KN1504001025_070622APB_FTO_204897 1504001025NRG23070620220452386 2216997668 07/06/2022 Kamalabai Chandrashekar Malagar Kamalabai Chandrashekar Malagar 1504001025WL010831 00509 KVGB0002013 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 KN1504001025_070622APB_FTO_204897 1504001025NRG23070620220452387 2216997669 07/06/2022 Kamalabai Chandrashekar Malagar Kamalabai Chandrashekar Malagar 1504001025WL010831 00509 KVGB0002013 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KN1504001025_160822FTO_453840 1504001025NRG23160820220924363 4121774224 16/08/2022 Shobha g Malagar Shobha g Malagar 1504001025WL024402 00509 KVGB0002013 2163 24/08/2022 No Such Account
2502 KN1504001025_160822FTO_453840 1504001025NRG23160820220924551 4121774191 16/08/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL024407 00509 KVGB0002013 2163 24/08/2022 No Such Account
2503 KN1504001027_040123APB_FTO_877441 1504001027NRG23040120231633391 7799439689 04/01/2023 Hanamant Shankar khot Hanamant Shankar khot 1504001027WL051451 00509 KVGB0002017 2163 10/01/2023 Account closed
2504 KN1504001027_100223APB_FTO_947406 1504001027NRG23100220231773022 8867161573 10/02/2023 Kasturi Sanadi Kasturi Sanadi 1504001027WL057073 00509 KVGB0002017 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 KN1504001027_141122APB_FTO_716921 1504001027NRG23141120221361583 N112200C6C3D1 14/11/2022 Mahadevi K Gyand Mahadevi K Gyand 1504001027WL041028 00509 KVGB0002002 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 KN1504001029_030922FTO_514459 1504001029NRG23030920221005831 4858609589 03/09/2022 GANGAPPA ASHOK TALAVAR GANGAPPA ASHOK TALAVAR 1504001029WL027715 00045 BARB0VJANGI 2163 20/09/2022 No Such Account
2507 KN1504001029_170822FTO_455400 1504001029NRG23170820220926107 4230028556 17/08/2022 SUNANDA BUJENDRA AJJAPPAGOL SUNANDA BUJENDRA AJJAPPAGOL 1504001029WL024468 00078 CNRB0010524 1854 27/08/2022 Account closed
2508 KN1504001029_170822FTO_455400 1504001029NRG23170820220926118 4230028585 17/08/2022 REKHA ANIL SANNAKKI REKHA ANIL SANNAKKI 1504001029WL024468 00078 CNRB0001069 1854 27/08/2022 No Such Account
2509 KN1504001036_240123FTO_922533 1504001036NRG23240120231726005 8259011126 24/01/2023 Sunil Hanamant Chougule Sunil Hanamant Chougule 1504001036WL054809 00509 KVGB0002005 1545 31/01/2023 No Such Account
2510 KN1504001036_240123FTO_922533 1504001036NRG23240120231726009 8259011121 24/01/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL054809 00509 KVGB0002005 1545 31/01/2023 No Such Account
2511 KN1504001036_240123FTO_922533 1504001036NRG23240120231726032 8259011114 24/01/2023 Malan Manik Harale Malan Manik Harale 1504001036WL054809 00666 IDFB0080257 1236 31/01/2023 No Such Account
2512 KN1504001036_240123FTO_922533 1504001036NRG23240120231726033 8259011113 24/01/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL054809 00666 IDFB0080257 1236 31/01/2023 No Such Account
2513 KN1504001036_240123FTO_922533 1504001036NRG23240120231726037 8259011115 24/01/2023 Baliram Shitaram Hajare Baliram Shitaram Hajare 1504001036WL054809 00509 KVGB0002005 1236 31/01/2023 No Such Account
2514 KN1504001037_140922FTO_541283 1504001037NRG23080820220885927 4860532608 14/09/2022 dasharath kalel dasharath kalel 1504001WL0022918 00078 CNRB0001069 1854 20/09/2022 No Such Account
2515 KN1504001037_140922FTO_541283 1504001037NRG23080820220885928 4860532609 14/09/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001WL0022918 00078 CNRB0001069 1854 20/09/2022 No Such Account
2516 KN1504001037_140922FTO_541283 1504001037NRG23080820220885929 4860532610 14/09/2022 devendra suresh kambale devendra suresh kambale 1504001WL0022918 00078 CNRB0001069 1854 20/09/2022 No Such Account
2517 KN1504007014_210323FTO_1010329 1504007014NRG23210320231962689 0115194061 21/03/2023 Anandi Patil Anandi Patil 1504007014WL063842 00509 KVGB0002606 2163 25/03/2023 No Such Account
2518 KN1504007018_230323APB_FTO_1014247 1504007018NRG23150320231925807 0312444030 23/03/2023 JABEEN RAFIQ MULLA JABEEN RAFIQ MULLA 1504007018WL062666 00078 CNRB0005752 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KN1504007018_230323APB_FTO_1014247 1504007018NRG23230320231971305 0312444029 23/03/2023 JABEEN RAFIQ MULLA JABEEN RAFIQ MULLA 1504007018WL064077 00078 CNRB0005752 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 KN1504007022_200622FTO_247068 1504007022NRG23200620220571580 2611695445 20/06/2022 renuka Monappa sawant renuka Monappa sawant 1504007WL0013585 00078 CNRB0005752 957 02/07/2022 No Such Account
2521 KN1504007029_071122APB_FTO_700906 1504007029NRG23071120221331341 6495993591 07/11/2022 PARVATI PATIL PARVATI PATIL 1504007029WL039834 00509 KVGB0002604 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KN1504007032_271222FTO_844707 1504007032NRG23271220221583064 27/12/2022 SHOBHA K KOLKAR SHOBHA K KOLKAR 1504007032WL049743 00509 KVGB0002611 1854 03/01/2023 No Such Account
2523 KN1504007034_250522APB_FTO_163716 1504007034NRG23250520220343158 1879965262 25/05/2022 Vaishnavi Maheah Patil Vaishnavi Maheah Patil 1504007034WL008108 00051 MAHB0000297 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 KN1504007048_060722FTO_330588 1504007048NRG23060720220715902 3006357410 06/07/2022 Laxmi L Nilajakar Laxmi L Nilajakar 1504007048WL017262 00509 KVGB0002607 1236 12/07/2022 No Such Account
2525 KN1504008007_071122FTO_701198 1504008007NRG23071120221331672 6493894604 07/11/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL039850 00165 IBKL0000101 1236 17/11/2022 No Such Account
2526 KN1504008009_270722FTO_399054 1504008009NRG23270720220827254 3921562644 27/07/2022 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008009WL020971 00078 CNRB0010572 2163 13/08/2022 No Such Account
2527 KN1504008016_020622FTO_186721 1504008016NRG23020620220404533 N0622002AA998 02/06/2022 PAVADI PRABHU TALAWAR PAVADI PRABHU TALAWAR 1504008016WL009727 00509 KVGB0002701 2472 09/06/2022 Account closed
2528 KN1504008019_300323APB_FTO_1035548 1504008019NRG23300320232017032 0493335432 30/03/2023 JINENDRA DHANAPAL KHOMBARE JINENDRA DHANAPAL KHOMBARE 1504008019WL066050 00078 CNRB0010571 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 KN1504008019_300323APB_FTO_1035548 1504008019NRG23300320232017184 0493335422 30/03/2023 Bharati Madhukar Kamble Bharati Madhukar Kamble 1504008019WL066053 00078 CNRB0010571 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KN1504008022_151122APB_FTO_722040 1504008022NRG23151120221371830 N112200D11FAD 15/11/2022 ASHWNI SUNIL BAGADE ASHWNI SUNIL BAGADE 1504008022WL041369 00509 KVGB0002707 2472 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 KN1504008022_151122APB_FTO_722040 1504008022NRG23151120221372436 N112200D11F68 15/11/2022 RUKAMVVA KRISHANAPPA KAMBALE RUKAMVVA KRISHANAPPA KAMBALE 1504008022WL041402 00509 KVGB0002707 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 KN1504008022_300422FTO_66358 1504008022NRG23300420220139146 1060482084 30/04/2022 SIDDAPPA SIDRAM CHOUGALA SIDDAPPA SIDRAM CHOUGALA 1504008022WL003700 00509 KVGB0002707 2163 10/05/2022 No Such Account
2533 KN1504008024_260922FTO_571697 1504008024NRG23260920221126045 5058465168 26/09/2022 ARATI .GANGARAM NADATTI ARATI .GANGARAM NADATTI 1504008024WL032016 00078 CNRB0010548 2163 29/09/2022 No Such Account
2534 KN1504008027_170822FTO_457446 1504008027NRG23170820220929382 4230033271 17/08/2022 Sattevva Satteppa Sannakkainavar Sattevva Satteppa Sannakkainavar 1504008027WL024596 00415 SBIN0003082 2163 27/08/2022 No Such Account
2535 KN1504008027_170822FTO_457446 1504008027NRG23170820220929383 4230033273 17/08/2022 Maruti Sannakkinnavar Maruti Sannakkinnavar 1504008027WL024596 00415 SBIN0003082 2163 27/08/2022 No Such Account
2536 KN1504008027_170822FTO_457446 1504008027NRG23170820220929384 4230033274 17/08/2022 Savitri Sannakkinnavar Savitri Sannakkinnavar 1504008027WL024596 00415 SBIN0003082 2163 27/08/2022 No Such Account
2537 KN1504008027_170822FTO_457446 1504008027NRG23170820220929385 4230033272 17/08/2022 Mahadevi Vasant Sannakkinnavar Mahadevi Vasant Sannakkinnavar 1504008027WL024596 00415 SBIN0003082 2163 27/08/2022 No Such Account
2538 KN1504008009_060822FTO_428243 1504008009NRG23060820220880936 3916724543 06/08/2022 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008009WL022708 00468 UBIN0934291 2163 13/08/2022 No Such Account
2539 KN1504008009_060822FTO_428243 1504008009NRG23060820220880941 3916724592 06/08/2022 CDHIIOJI CDHIIOJI 1504008009WL022708 00468 UBIN0934291 2163 13/08/2022 No Such Account
2540 KN1504008009_060822FTO_428243 1504008009NRG23060820220881006 3916724529 06/08/2022 BOHUHH BOHUHH 1504008009WL022711 00509 KVGB0002704 2163 13/08/2022 No Such Account
2541 KN1504008009_060822FTO_428243 1504008009NRG23060820220881018 3916724528 06/08/2022 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008009WL022711 00509 KVGB0002704 2163 13/08/2022 No Such Account
2542 KN1504008016_010822APB_FTO_412349 1504008016NRG23010820220854114 3918775085 01/08/2022 GIROJI BASAPPA REVAPPA GIROJI BASAPPA REVAPPA 1504008016WL021791 00509 KVGB0002701 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KN1504008016_010822APB_FTO_412349 1504008016NRG23010820220854361 3918775045 01/08/2022 SIDDAPPA BHIMAPPA MANG SIDDAPPA BHIMAPPA MANG 1504008016WL021795 00509 KVGB0002701 2472 13/08/2022 Aadhaar Number not Mapped to Account Number
2544 KN1504008017_130622FTO_222796 1504008017NRG23010620220398724 2435774529 13/06/2022 ANNAPPA SHIVRAY HIREKURBAR ANNAPPA SHIVRAY HIREKURBAR 1504008WL0009528 00509 KVGB0002713 2163 23/06/2022 No Such Account
2545 KN1504008017_130622FTO_222796 1504008017NRG23010620220398725 2435774528 13/06/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0009528 00509 KVGB0002713 2163 23/06/2022 No Such Account
2546 KN1504008017_130622FTO_222796 1504008017NRG23260520220346297 2435774525 13/06/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0008207 00509 KVGB0002713 2163 23/06/2022 No Such Account
2547 KN1504008017_130622FTO_222796 1504008017NRG23260520220346298 2435774527 13/06/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0008207 00509 KVGB0002713 2163 23/06/2022 No Such Account
2548 KN1504008017_130622FTO_222796 1504008017NRG23260520220346299 2435774526 13/06/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0008207 00509 KVGB0002713 2163 23/06/2022 No Such Account
2549 KN1504008018_200422FTO_34046 1504008018NRG23200420220062713 0830671877 20/04/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008018WL001922 00509 KVGB0002710 2163 04/05/2022 Account closed
2550 KN1504008023_141022FTO_637635 1504008023NRG23061020221184292 6452962134 14/10/2022 mahaveer shivanu kanawade mahaveer shivanu kanawade 1504008WL0034468 00078 CNRB0010546 2472 15/11/2022 No Such Account
2551 KN1504008023_141022FTO_637635 1504008023NRG23061020221184293 6452962140 14/10/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0034468 00078 CNRB0010546 2472 15/11/2022 No Such Account
2552 KN1504008023_281122FTO_756031 1504008023NRG23221120221404188 7510820571 28/11/2022 saradar r mulla saradar r mulla 1504008023WL042726 00078 CNRB0010546 4326 30/12/2022 Account closed
2553 KN1504008023_281122FTO_756031 1504008023NRG23221120221404210 7510820581 28/11/2022 kavita b ganeshawadi kavita b ganeshawadi 1504008023WL042728 00078 CNRB0010546 4326 30/12/2022 Account closed
2554 KN1504008023_141022FTO_637635 1504008023NRG23270920221133401 6452962141 14/10/2022 kallappa s bandagar kallappa s bandagar 1504008WL0032350 00078 CNRB0010546 1854 15/11/2022 No Such Account
2555 KN1504008023_141022FTO_637635 1504008023NRG23270920221133402 6452962142 14/10/2022 kallappa s bandagar kallappa s bandagar 1504008WL0032350 00078 CNRB0010546 1545 15/11/2022 No Such Account
2556 KN1504008023_141022FTO_637635 1504008023NRG23270920221133403 6452962139 14/10/2022 gurupad b mithare gurupad b mithare 1504008WL0032350 00078 CNRB0010546 2163 15/11/2022 No Such Account
2557 KN1504008023_141022FTO_637635 1504008023NRG23270920221133404 6452962136 14/10/2022 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0032350 00078 CNRB0010546 1854 15/11/2022 No Such Account
2558 KN1504008023_141022FTO_637635 1504008023NRG23270920221133405 6452962135 14/10/2022 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0032350 00078 CNRB0010546 1545 15/11/2022 No Such Account
2559 KN1504008023_141022FTO_637635 1504008023NRG23270920221133406 6452962137 14/10/2022 B J BHOSAGE B J BHOSAGE 1504008WL0032350 00078 CNRB0010546 4326 15/11/2022 No Such Account
2560 KN1504008023_141022FTO_637635 1504008023NRG23270920221133407 6452962138 14/10/2022 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0032350 00078 CNRB0010546 2472 15/11/2022 No Such Account
2561 KN1504001001_130922FTO_535352 1504001001NRG23130920221058718 4860703057 13/09/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001001WL029437 00078 CNRB0001069 2163 20/09/2022 No Such Account
2562 KN1504001001_130922FTO_535352 1504001001NRG23130920221058725 4860703056 13/09/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001001WL029437 00078 CNRB0000427 2163 20/09/2022 No Such Account
2563 KN1504001021_071222APB_FTO_783686 1504001021NRG23071220221479801 7511865149 07/12/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL045754 00078 CNRB0001069 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 KN1504001021_101022APB_FTO_620555 1504001021NRG23101020221202337 6416424295 10/10/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL035158 00509 KVGB0002002 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 KN1504001025_200922FTO_557631 1504001025NRG23010920220992528 4932405089 20/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0027224 00509 KVGB0002013 1854 23/09/2022 No Such Account
2566 KN1504001025_200922FTO_557631 1504001025NRG23010920220992529 4932405090 20/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0027224 00509 KVGB0002013 1854 23/09/2022 No Such Account
2567 KN1504001025_200922FTO_557631 1504001025NRG23010920220992567 4932405086 20/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0027229 00078 CNRB0000427 2163 23/09/2022 No Such Account
2568 KN1504001025_061022FTO_603008 1504001025NRG23061020221178941 6416232439 06/10/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL034275 00509 KVGB0002013 2472 12/11/2022 No Such Account
2569 KN1504001025_061022FTO_603008 1504001025NRG23061020221178952 6416232450 06/10/2022 Prakash Babu Padatare Prakash Babu Padatare 1504001025WL034275 00509 KVGB0002013 2472 12/11/2022 Account closed
2570 KN1504001025_061022FTO_603008 1504001025NRG23061020221178985 6416232406 06/10/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001025WL034276 00078 CNRB0001069 2472 12/11/2022 No Such Account
2571 KN1504001025_100522FTO_84012 1504001025NRG23100520220209177 1267565395 10/05/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001025WL005178 00509 KVGB0002013 2472 16/05/2022 Account closed
2572 KN1504001025_100522FTO_84012 1504001025NRG23100520220209315 1267565366 10/05/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL005181 00509 KVGB0002013 1854 16/05/2022 No Such Account
2573 KN1504001025_100522FTO_84012 1504001025NRG23100520220209379 1267565312 10/05/2022 Shendage Shendage 1504001025WL005183 00509 KVGB0002013 2472 16/05/2022 No Such Account
2574 KN1504001025_200922FTO_557631 1504001025NRG23140920221063971 4932405087 20/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0029609 00078 CNRB0000427 2163 23/09/2022 No Such Account
2575 KN1504001025_200922FTO_557631 1504001025NRG23140920221063972 4932405088 20/09/2022 Manohar Chavhan Manohar Chavhan 1504001WL0029609 00078 CNRB0000427 2163 23/09/2022 No Such Account
2576 KN1504001025_200922FTO_557631 1504001025NRG23140920221063982 4932405091 20/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0029609 00509 KVGB0002013 2163 23/09/2022 No Such Account
2577 KN1504001025_200922FTO_557631 1504001025NRG23140920221063983 4932405092 20/09/2022 Changuna Banudas More Changuna Banudas More 1504001WL0029609 00509 KVGB0002013 2601 23/09/2022 No Such Account
2578 KN1504001025_230822FTO_487742 1504001025NRG23220820220951070 4279393347 23/08/2022 Shobha g Malagar Shobha g Malagar 1504001025WL025583 00509 KVGB0002013 2163 30/08/2022 No Such Account
2579 KN1504001025_230822FTO_487742 1504001025NRG23220820220951143 4279393346 23/08/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL025583 00509 KVGB0002013 2163 30/08/2022 No Such Account
2580 KN1504001025_230822FTO_487742 1504001025NRG23220820220951222 4279393477 23/08/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001025WL025585 00509 KVGB0002013 2163 30/08/2022 No Such Account
2581 KN1504001025_230822FTO_487742 1504001025NRG23220820220951251 4279393207 23/08/2022 Shekubayi D Nikkam Shekubayi D Nikkam 1504001025WL025585 00415 SBIN0000771 2163 30/08/2022 No Such Account
2582 KN1504001025_230822FTO_487742 1504001025NRG23220820220951268 4279393208 23/08/2022 Malabai Annappa Chavan Malabai Annappa Chavan 1504001025WL025585 00415 SBIN0000771 2163 30/08/2022 No Such Account
2583 KN1504001025_230822FTO_487742 1504001025NRG23220820220951269 4279393209 23/08/2022 Kamalabai T Chavan Kamalabai T Chavan 1504001025WL025585 00415 SBIN0000771 2163 30/08/2022 No Such Account
2584 KN1504001025_280622APB_FTO_282558 1504001025NRG23230620220599416 3413399914 28/06/2022 Appasab Laxman Savalagi Appasab Laxman Savalagi 1504001025WL014265 00509 KVGB0002013 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 KN1504001025_200922FTO_557631 1504001025NRG23240820220959907 4932405097 20/09/2022 Sandeep Ravsab Kumbarakar Sandeep Ravsab Kumbarakar 1504001WL0025952 00509 KVGB0002013 2163 23/09/2022 No Such Account
2586 KN1504001030_060922FTO_520885 1504001030NRG23060920221021685 4858597834 06/09/2022 Salim Nadaf Salim Nadaf 1504001030WL028244 00468 UBIN0903272 2163 20/09/2022 No Such Account
2587 KN1504008014_180323FTO_1003559 1504008014NRG23260620220627600 0115185074 18/03/2023 TAMMANNA RAMA GADIWADDAR TAMMANNA RAMA GADIWADDAR 1504008WL0014938 00509 KVGB0002712 2472 25/03/2023 No Such Account
2588 KN1504001011_200922FTO_556992 1504001011NRG22180320222327033 4932405204 20/09/2022 Drakxayani Suresh Badavagol Drakxayani Suresh Badavagol 1504001011WL067378 00509 KVGB0002014 1734 23/09/2022 Account closed
2589 KN1504001011_200922FTO_556992 1504001011NRG22180320222327036 4932405205 20/09/2022 Sidalingappa Hanamant Kotyal Sidalingappa Hanamant Kotyal 1504001011WL067378 00509 KVGB0002014 1734 23/09/2022 No Such Account
2590 KN1504001013_121222FTO_794063 1504001013NRG23091220221492013 7512444842 12/12/2022 Godappa R Biradar Godappa R Biradar 1504001013WL046365 00225 KARB0000019 2163 30/12/2022 No Such Account
2591 KN1504001023_311222APB_FTO_860784 1504001023NRG23301220221614514 7716842420 31/12/2022 Appasab Anagauda Patil Appasab Anagauda Patil 1504001023WL050815 00509 KVGB0002003 1475 06/01/2023 A/c Blocked or Frozen
2592 KN1504001025_260822FTO_498935 1504001025NRG23260820220970850 4860670545 26/08/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001025WL026363 00509 KVGB0002013 2163 20/09/2022 No Such Account
2593 KN1504001025_260822FTO_498935 1504001025NRG23260820220970853 4860670422 26/08/2022 Sudha Sadashiv Sajjan Sudha Sadashiv Sajjan 1504001025WL026363 00509 KVGB0002013 2163 20/09/2022 No Such Account
2594 KN1504001025_260822FTO_498935 1504001025NRG23260820220970933 4860670433 26/08/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL026365 00509 KVGB0002013 2163 20/09/2022 No Such Account
2595 KN1504001025_300822FTO_506781 1504001025NRG23300820220985337 4858569316 30/08/2022 Shobha g Malagar Shobha g Malagar 1504001025WL026877 00509 KVGB0002013 2163 20/09/2022 No Such Account
2596 KN1504001025_300822FTO_506781 1504001025NRG23300820220985396 4858569288 30/08/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL026877 00509 KVGB0002013 2163 20/09/2022 No Such Account
2597 KN1504001025_300822FTO_506781 1504001025NRG23300820220985463 4858569259 30/08/2022 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001025WL026883 00509 KVGB0002013 2472 20/09/2022 No Such Account
2598 KN1504001025_300822FTO_506781 1504001025NRG23300820220985680 4858569290 30/08/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL026886 00509 KVGB0002013 2472 20/09/2022 No Such Account
2599 KN1504001025_300822FTO_506781 1504001025NRG23300820220985726 4858569212 30/08/2022 Kumar Ningappa Kumbar Kumar Ningappa Kumbar 1504001025WL026887 00509 KVGB0002013 2163 20/09/2022 No Such Account
2600 KN1504001025_300822FTO_506781 1504001025NRG23300820220985820 4858569289 30/08/2022 Sudha Sadashiv Sajjan Sudha Sadashiv Sajjan 1504001025WL026888 00509 KVGB0002013 2163 20/09/2022 No Such Account
2601 KN1504001026_131022FTO_632914 1504001026NRG23290920221146881 6452795183 13/10/2022 sunil maruti patil sunil maruti patil 1504001WL0032885 00078 CNRB0001069 3708 15/11/2022 No Such Account
2602 KN1504001026_131022FTO_632914 1504001026NRG23300920221157089 6452795187 13/10/2022 Shobha Dilip Hull Shobha Dilip Hull 1504001WL0033282 00509 KVGB0002002 2163 15/11/2022 No Such Account
2603 KN1504001034_230822FTO_484021 1504001034NRG23230820220952142 4279395277 23/08/2022 LAXMI RAVINDRA CHITALE LAXMI RAVINDRA CHITALE 1504001034WL025622 00509 KVGB0002011 2163 30/08/2022 No Such Account
2604 KN1504001036_170522APB_FTO_114350 1504001036NRG23170520220255825 1504043274 17/05/2022 narayan honmore narayan honmore 1504001036WL006164 00509 KVGB0002005 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 KN1504001037_050522APB_FTO_74667 1504001037NRG23050520220162237 1269025873 05/05/2022 Kadappa Adrushappa Karajanagi Kadappa Adrushappa Karajanagi 1504001037WL004237 00225 KARB0000019 4326 16/05/2022 invalid Bank Identifier
2606 KN1504001037_050522APB_FTO_74667 1504001037NRG23050520220162253 1269025903 05/05/2022 HOUSAVVA KALLAPPA KAMBLE HOUSAVVA KALLAPPA KAMBLE 1504001037WL004238 00225 KARB0000273 1854 16/05/2022 invalid Bank Identifier
2607 KN1504001037_050522APB_FTO_74667 1504001037NRG23050520220162261 1269025886 05/05/2022 sakrevva bichu nandivale sakrevva bichu nandivale 1504001037WL004238 00225 KARB0000019 1854 16/05/2022 invalid Bank Identifier
2608 KN1504001037_160522APB_FTO_104706 1504001037NRG23130520220237032 1504030889 16/05/2022 devendra suresh kambale devendra suresh kambale 1504001037WL005734 00225 KARB0000273 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KN1504001042_270722FTO_399993 1504001042NRG23270720220829916 3915264495 27/07/2022 GANGAVVA VITTAL YALAGAR GANGAVVA VITTAL YALAGAR 1504001042WL021046 00415 SBIN0000771 2163 13/08/2022 Account closed
2610 KN1504001046_090522APB_FTO_82881 1504001046NRG23090520220201103 1267987515 09/05/2022 laxmibayi manohar avatade laxmibayi manohar avatade 1504001046WL005055 00509 KVGB0002002 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 KN1504007022_260522APB_FTO_165401 1504007022NRG23260520220344849 1879975110 26/05/2022 renuka sawant renuka sawant 1504007022WL008166 00078 CNRB0005752 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 KN1504007026_180922FTO_551438 1504007026NRG23190720220790930 4878317813 18/09/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007WL0019643 00468 UBIN0537543 2163 21/09/2022 No Such Account
2613 KN1504007026_180922FTO_551438 1504007026NRG23190720220790931 4878317812 18/09/2022 Yashoda Sidharam Hratolkar Yashoda Sidharam Hratolkar 1504007WL0019643 00468 UBIN0537543 2163 21/09/2022 No Such Account
2614 KN1504007028_310323APB_FTO_1037578 1504007028NRG23240320231973332 1690214777 31/03/2023 Styavati Gahadi Styavati Gahadi 1504007028WL064183 00078 CNRB0010551 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 KN1504007028_310323APB_FTO_1037602 1504007028NRG23310320232022136 1690270384 31/03/2023 Jaya Budaji Wadekar Jaya Budaji Wadekar 1504007028WL066359 00078 CNRB0010551 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 KN1504007039_100323APB_FTO_981351 1504007039NRG23080320231800355 0112550527 10/03/2023 Yallu Parashram Gurav Yallu Parashram Gurav 1504007039WL059982 00078 CNRB0001893 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 KN1504008002_110422FTO_6986 1504008002NRG23110420220012763 0819277685 11/04/2022 SHOBHA S NIDAVANI SHOBHA S NIDAVANI 1504008002WL000498 00078 CNRB0010566 2472 04/05/2022 No Such Account
2618 KN1504008002_110422FTO_6986 1504008002NRG23110420220012813 0819277673 11/04/2022 AMRUT Ki KERUMANE AMRUT Ki KERUMANE 1504008002WL000499 00078 CNRB0010566 2472 04/05/2022 Account closed
2619 KN1504008005_171122APB_FTO_727015 1504008005NRG23171120221380853 6637045013 17/11/2022 CHIDANAND SHANKAR PATIL CHIDANAND SHANKAR PATIL 1504008005WL041745 00509 KVGB0002701 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 KN1504008007_141022FTO_638699 1504008007NRG23141020221220730 6452978973 14/10/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL036025 00165 IBKL0000101 2472 15/11/2022 No Such Account
2621 KN1504008007_291022FTO_685362 1504008007NRG23291020221305154 6493908319 29/10/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL038873 00165 IBKL0000101 2472 17/11/2022 No Such Account
2622 KN1504008014_290323APB_FTO_1029781 1504008014NRG23290320232008536 0493211992 29/03/2023 PRABHAVATI KEMPANNA BARADAGI PRABHAVATI KEMPANNA BARADAGI 1504008014WL065537 00078 CNRB0010508 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 KN1504008014_290323APB_FTO_1029781 1504008014NRG23290320232008586 0493211988 29/03/2023 BABU YALLAPPA NAIK BABU YALLAPPA NAIK 1504008014WL065539 00468 UBIN0934291 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 KN1504008014_290323APB_FTO_1029781 1504008014NRG23290320232008587 0493211989 29/03/2023 REKH BABU NAIK REKH BABU NAIK 1504008014WL065539 00468 UBIN0934291 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 KN1504008014_290323APB_FTO_1029781 1504008014NRG23290320232008852 0493211981 29/03/2023 Holevva Balappa Pujari Holevva Balappa Pujari 1504008014WL065559 00078 CNRB0010508 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 KN1504008017_280722FTO_401588 1504008017NRG23030720220698090 3915369352 28/07/2022 ANNAPPA SHIVRAY HIREKURBAR ANNAPPA SHIVRAY HIREKURBAR 1504008WL0016804 00509 KVGB0002713 2163 13/08/2022 No Such Account
2627 KN1504008017_280722FTO_401588 1504008017NRG23030720220698091 3915369350 28/07/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0016804 00509 KVGB0002713 2163 13/08/2022 No Such Account
2628 KN1504008017_280722FTO_401588 1504008017NRG23030720220698092 3915369351 28/07/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0016804 00509 KVGB0002713 2163 13/08/2022 No Such Account
2629 KN1504008017_280722FTO_401588 1504008017NRG23030720220698093 3915369349 28/07/2022 SUREKHA SHRSIHAIL PATIL SUREKHA SHRSIHAIL PATIL 1504008WL0016804 00509 KVGB0002713 2163 13/08/2022 No Such Account
2630 KN1504008017_280722FTO_401588 1504008017NRG23030720220698094 3915369348 28/07/2022 Bapu Sadashiv Jakate Bapu Sadashiv Jakate 1504008WL0016804 00509 KVGB0002713 2163 13/08/2022 No Such Account
2631 KN1504008017_280722FTO_401588 1504008017NRG23260620220627601 3915369347 28/07/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0014939 00509 KVGB0002313 2163 13/08/2022 No Such Account
2632 KN1504008017_280722FTO_401588 1504008017NRG23260620220627602 3915369345 28/07/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0014939 00509 KVGB0002313 2163 13/08/2022 No Such Account
2633 KN1504008017_280722FTO_401588 1504008017NRG23260620220627603 3915369346 28/07/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0014939 00509 KVGB0002313 2163 13/08/2022 No Such Account
2634 KN1504008023_100223FTO_945782 1504008023NRG23010220231769110 9313913291 10/02/2023 jaimala sripal patil jaimala sripal patil 1504008WL0056402 00509 KVGB0003308 2163 28/02/2023 No Such Account
2635 KN1504008023_100223FTO_945782 1504008023NRG23010220231769111 9313913290 10/02/2023 s k banajawad s k banajawad 1504008WL0056402 00509 KVGB0003308 2472 28/02/2023 No Such Account
2636 KN1504008023_100223FTO_945782 1504008023NRG23070120231648888 9313913297 10/02/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0052091 00468 UBIN0537535 4326 28/02/2023 No Such Account
2637 KN1504008023_100223FTO_945782 1504008023NRG23070120231648889 9313913299 10/02/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2638 KN1504008023_100223FTO_945782 1504008023NRG23070120231648890 9313913298 10/02/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2639 KN1504008023_100223FTO_945782 1504008023NRG23070120231648891 9313913296 10/02/2023 kavita b ganeshawadi kavita b ganeshawadi 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2640 KN1504008023_100223FTO_945782 1504008023NRG23070120231648892 9313913294 10/02/2023 saradar r mulla saradar r mulla 1504008WL0052091 00468 UBIN0537535 4326 28/02/2023 No Such Account
2641 KN1504008023_100223FTO_945782 1504008023NRG23070120231648893 9313913295 10/02/2023 saradar r mulla saradar r mulla 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2642 KN1504008023_100223FTO_945782 1504008023NRG23070120231648894 9313913292 10/02/2023 saradar r mulla saradar r mulla 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2643 KN1504008023_100223FTO_945782 1504008023NRG23070120231648895 9313913293 10/02/2023 saradar r mulla saradar r mulla 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2644 KN1504008023_100223FTO_945782 1504008023NRG23070120231648896 9313913306 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2645 KN1504008023_100223FTO_945782 1504008023NRG23070120231648897 9313913307 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0052091 00468 UBIN0537535 2472 28/02/2023 No Such Account
2646 KN1504008023_100223FTO_945782 1504008023NRG23070120231648899 9313913300 10/02/2023 kallappa basappa kone kallappa basappa kone 1504008WL0052091 00468 UBIN0537535 3399 28/02/2023 No Such Account
2647 KN1504008023_100223FTO_945782 1504008023NRG23070120231648900 9313913304 10/02/2023 karishma salman sanadi karishma salman sanadi 1504008WL0052091 00468 UBIN0537535 3399 28/02/2023 No Such Account
2648 KN1504008023_100223FTO_945782 1504008023NRG23081220221483775 9313913308 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0045949 00509 KVGB0002415 2472 28/02/2023 No Such Account
2649 KN1504008023_100223FTO_945782 1504008023NRG23130120231675370 9313913301 10/02/2023 kallappa basappa kone kallappa basappa kone 1504008WL0053215 00468 UBIN0537535 2472 28/02/2023 No Such Account
2650 KN1504008023_100223FTO_945782 1504008023NRG23130120231675371 9313913305 10/02/2023 karishma salman sanadi karishma salman sanadi 1504008WL0053215 00468 UBIN0537535 2472 28/02/2023 No Such Account
2651 KN1504008023_100223FTO_945782 1504008023NRG23231120221408473 9313913310 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0042958 00691 IPOS0000001 2472 28/02/2023 No Such Account
2652 KN1504008023_100223FTO_945782 1504008023NRG23231120221408474 9313913281 10/02/2023 h k kamble h k kamble 1504008WL0042958 00078 CNRB0010546 2163 28/02/2023 No Such Account
2653 KN1504008023_100223FTO_945782 1504008023NRG23231120221408475 9313913286 10/02/2023 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0042958 00078 CNRB0010546 2472 28/02/2023 No Such Account
2654 KN1504008023_100223FTO_945782 1504008023NRG23231120221408476 9313913288 10/02/2023 kallappa s bandagar kallappa s bandagar 1504008WL0042958 00078 CNRB0010546 1854 28/02/2023 No Such Account
2655 KN1504008023_100223FTO_945782 1504008023NRG23231120221408477 9313913289 10/02/2023 kallappa s bandagar kallappa s bandagar 1504008WL0042958 00078 CNRB0010546 1545 28/02/2023 No Such Account
2656 KN1504001003_180422FTO_17938 1504001003NRG23160420220032793 0830459888 18/04/2022 Gundu R Magar Gundu R Magar 1504001003WL001073 00078 CNRB0001069 3090 04/05/2022 Account closed
2657 KN1504001003_241122FTO_746723 1504001003NRG23231120221411281 7509637517 24/11/2022 harada Ishvar Hokkundi harada Ishvar Hokkundi 1504001003WL043066 00509 KVGB0002002 2163 30/12/2022 No Such Account
2658 KN1504001014_190422FTO_20263 1504001014NRG22180420222420491 0830624669 19/04/2022 BHUJABALI PARAPPA NEMAGOUD BHUJABALI PARAPPA NEMAGOUD 1504001WL0070538 00078 CNRB0010536 2023 04/05/2022 No Such Account
2659 KN1504001014_190422FTO_20263 1504001014NRG22180420222420492 0830624670 19/04/2022 DANASHWARI ADAVEPPA BILAGI DANASHWARI ADAVEPPA BILAGI 1504001WL0070538 00509 KVGB0002002 867 04/05/2022 No Such Account
2660 KN1504001018_140323APB_FTO_986512 1504001018NRG23140320231879829 0114158350 14/03/2023 RAMAGONDA TAMMANNA DADDANAVAR RAMAGONDA TAMMANNA DADDANAVAR 1504001018WL061695 00509 KVGB0002005 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 KN1504001023_220922APB_FTO_564021 1504001023NRG23220920221112762 5060825635 22/09/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001023WL031461 00168 ICIC0002890 2163 29/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
2662 KN1504001023_220922APB_FTO_564021 1504001023NRG23220920221112772 5060825687 22/09/2022 Basamma Basappa Naik Basamma Basappa Naik 1504001023WL031461 00509 KVGB0002003 1854 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KN1504001023_220922APB_FTO_564021 1504001023NRG23220920221112811 5060825630 22/09/2022 SHANTINATH MUTTAPPA KAGAWAD SHANTINATH MUTTAPPA KAGAWAD 1504001023WL031462 00509 KVGB0002003 1854 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KN1504001025_070622FTO_204816 1504001025NRG23070620220452524 2217224884 07/06/2022 Laxmibai Banagond Laxmibai Banagond 1504001025WL010836 00509 KVGB0002013 4017 11/06/2022 No Such Account
2665 KN1504001025_211122APB_FTO_736662 1504001025NRG23181120221387848 6672412951 21/11/2022 Rajakumar Shivaning Honagoud Rajakumar Shivaning Honagoud 1504001025WL041998 00509 KVGB0002013 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 KN1504001026_140323APB_FTO_985909 1504001026NRG23140320231870663 0114124424 14/03/2023 Priyadarshan Honakhande Priyadarshan Honakhande 1504001026WL061505 00509 KVGB0002007 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 KN1504001026_140323APB_FTO_985909 1504001026NRG23140320231870664 0114124451 14/03/2023 RANJANA RAMA AJATARAV RANJANA RAMA AJATARAV 1504001026WL061505 00509 KVGB0002007 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KN1504001026_140323APB_FTO_985909 1504001026NRG23140320231870693 0114124426 14/03/2023 SANDYA SHIVANAND KAMBALE SANDYA SHIVANAND KAMBALE 1504001026WL061505 00509 KVGB0002007 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 KN1504001026_140323APB_FTO_985909 1504001026NRG23140320231870694 0114124395 14/03/2023 SHIVANAND AMARUT KAMBALE SHIVANAND AMARUT KAMBALE 1504001026WL061505 00509 KVGB0002007 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KN1504001026_140323APB_FTO_985909 1504001026NRG23140320231870696 0114124429 14/03/2023 Vaishali Mahantesh Kamble Vaishali Mahantesh Kamble 1504001026WL061505 00509 KVGB0002007 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KN1504001033_130722APB_FTO_352079 1504001033NRG23110720220739651 3187684718 13/07/2022 laxmibai papu huprimali laxmibai papu huprimali 1504001033WL018003 00509 KVGB0002009 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 KN1504001037_250522APB_FTO_162519 1504001037NRG23250520220339214 1879945624 25/05/2022 devendra suresh kambale devendra suresh kambale 1504001037WL007962 00225 KARB0000273 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KN1504001037_280722APB_FTO_401799 1504001037NRG23280720220833147 3917780545 28/07/2022 renuka sadashiv mang renuka sadashiv mang 1504001037WL021175 00509 KVGB0002002 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 KN1504007031_010622APB_FTO_185823 1504007031NRG23010620220401143 N0622002AF72D 01/06/2022 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007031WL009639 00509 KVGB0002602 1680 08/06/2022 Aadhaar Number not Mapped to Account Number
2675 KN1504007033_130722APB_FTO_354065 1504007033NRG23130720220756620 3146794639 13/07/2022 Yallavva Parkash Nayak Yallavva Parkash Nayak 1504007033WL018486 00509 KVGB0002608 927 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 KN1504007033_130722APB_FTO_354065 1504007033NRG23130720220756678 3146794647 13/07/2022 BHARMA SIDDAPPA NAYAK BHARMA SIDDAPPA NAYAK 1504007033WL018486 00509 KVGB0002608 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 KN1504007034_090522APB_FTO_82209 1504007034NRG23070520220190287 1271575532 09/05/2022 Vaishnavi Maheah Patil Vaishnavi Maheah Patil 1504007034WL004840 00051 MAHB0000297 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 KN1504007034_090622APB_FTO_211000 1504007034NRG23080620220454989 2291479979 09/06/2022 Renuka Mohan Gurav Renuka Mohan Gurav 1504007034WL010903 00051 MAHB0000297 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KN1504007039_090123FTO_889637 1504007039NRG23090120231653545 7881081766 09/01/2023 Sarita Gavada Sarita Gavada 1504007039WL052363 00078 CNRB0001893 1450 13/01/2023 No Such Account
2680 KN1504007043_311022APB_FTO_689109 1504007043NRG23311020221313677 6494116883 31/10/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL039123 00078 CNRB0010539 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 KN1504007044_140323APB_FTO_987847 1504007044NRG23140320231904347 0114495361 14/03/2023 BHAGIRATHI BALU CHIKHALAKAR BHAGIRATHI BALU CHIKHALAKAR 1504007044WL062109 00051 MAHB0000297 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KN1504008005_200123FTO_916546 1504008005NRG23200120231706178 8163978374 20/01/2023 REVAPPA SHURA PIDAI REVAPPA SHURA PIDAI 1504008005WL054188 00509 KVGB0002703 2163 25/01/2023 No Such Account
2683 KN1504008005_200123FTO_916546 1504008005NRG23200120231706220 8163978376 20/01/2023 NURAJAN KAJISAB DESAI NURAJAN KAJISAB DESAI 1504008005WL054189 00509 KVGB0002703 2163 25/01/2023 No Such Account
2684 KN1504008005_200123FTO_916546 1504008005NRG23200120231707867 8163978375 20/01/2023 RAVAL YALLAPPA MELAVANKI RAVAL YALLAPPA MELAVANKI 1504008005WL054279 00509 KVGB0002703 2163 25/01/2023 No Such Account
2685 KN1504008012_160922FTO_547757 1504008012NRG23160920221078989 4877373558 16/09/2022 Vaishali Sanjiv Havaldar Vaishali Sanjiv Havaldar 1504008012WL030267 00509 KVGB0002712 2472 21/09/2022 No Such Account
2686 KN1504008012_160922FTO_547757 1504008012NRG23160920221079007 4877373557 16/09/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL030267 00509 KVGB0002712 2472 21/09/2022 Account closed
2687 KN1504008015_120922FTO_534192 1504008015NRG23120920221051679 4877835504 12/09/2022 Annapurna Shrishail Huvappagol Annapurna Shrishail Huvappagol 1504008015WL029235 00078 CNRB0010508 2163 21/09/2022 Account closed
2688 KN1504008016_261222FTO_839693 1504008016NRG23231220221571354 7514880896 26/12/2022 Sadevi padeppa Yargatti Sadevi padeppa Yargatti 1504008016WL049358 00509 KVGB0002701 2472 30/12/2022 No Such Account
2689 KN1504008016_261222FTO_839693 1504008016NRG23261220221576889 7514880897 26/12/2022 ABC ABC 1504008016WL049504 00509 KVGB0002701 2472 30/12/2022 No Such Account
2690 KN1504008016_261222FTO_839693 1504008016NRG23261220221576903 7514880903 26/12/2022 ABC ABC 1504008016WL049506 00509 KVGB0002701 2472 30/12/2022 No Such Account
2691 KN1504008017_130622APB_FTO_222665 1504008017NRG23130620220506337 2434947157 13/06/2022 SUREKHA SHRSIHAIL PATIL SUREKHA SHRSIHAIL PATIL 1504008017WL012025 00509 KVGB0002713 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 KN1504008022_031122FTO_693893 1504008022NRG23011120221314807 6495858009 03/11/2022 shala suresh kotre shala suresh kotre 1504008022WL039166 00509 KVGB0002707 2163 17/11/2022 Account closed
2693 KN1504008023_080622FTO_207208 1504008023NRG22020620222422476 2434780954 08/06/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071002 00078 CNRB0010546 2312 23/06/2022 No Such Account
2694 KN1504008023_080622FTO_207208 1504008023NRG22020620222422477 2434780953 08/06/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071002 00078 CNRB0010546 2312 23/06/2022 No Such Account
2695 KN1504008023_080622FTO_207208 1504008023NRG22020620222422478 2434780951 08/06/2022 rajashree ravasab ainapure rajashree ravasab ainapure 1504008WL0071002 00078 CNRB0010546 2023 23/06/2022 No Such Account
2696 KN1504008023_080622FTO_207208 1504008023NRG22020620222422479 2434780952 08/06/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071002 00078 CNRB0010546 2023 23/06/2022 No Such Account
2697 KN1504008016_310323APB_FTO_1037857 1504008016NRG23310320232021903 1690169546 31/03/2023 Suhas appasab bane Suhas appasab bane 1504008016WL066349 00509 KVGB0002701 1854 19/05/2023 Account closed
2698 KN1504001001_041022FTO_596631 1504001001NRG23041020221175046 6416312750 04/10/2022 Kavita Santosh Waghamare Kavita Santosh Waghamare 1504001001WL034061 00168 ICIC0006505 2163 12/11/2022 No Such Account
2699 KN1504001001_041022FTO_596631 1504001001NRG23041020221175100 6416312777 04/10/2022 Pooja Mohan More Pooja Mohan More 1504001001WL034062 00509 KVGB0002007 2781 12/11/2022 No Such Account
2700 KN1504001001_041022FTO_596631 1504001001NRG23041020221175103 6416312838 04/10/2022 Shankar Shyamarav Patil Shankar Shyamarav Patil 1504001001WL034062 00032 UTIB0000526 2472 12/11/2022 No Such Account
2701 KN1504001001_041022FTO_596631 1504001001NRG23041020221175215 6416312747 04/10/2022 Prema Mali Prema Mali 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2702 KN1504001001_041022FTO_596631 1504001001NRG23041020221175219 6416312745 04/10/2022 Nimbevva Mali Nimbevva Mali 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2703 KN1504001001_041022FTO_596631 1504001001NRG23041020221175220 6416312748 04/10/2022 SHANIBAI BALU MALI SHANIBAI BALU MALI 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2704 KN1504001001_041022FTO_596631 1504001001NRG23041020221175221 6416312744 04/10/2022 Umesh Mali Umesh Mali 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2705 KN1504001001_041022FTO_596631 1504001001NRG23041020221175222 6416312746 04/10/2022 Shankar Mali Shankar Mali 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2706 KN1504001001_041022FTO_596631 1504001001NRG23041020221175224 6416312749 04/10/2022 Sunil Mali Sunil Mali 1504001001WL034065 00168 ICIC0006505 2163 12/11/2022 No Such Account
2707 KN1504001003_160922FTO_548236 1504001003NRG23160920221078843 4877363903 16/09/2022 Yashavant L Gadadi Yashavant L Gadadi 1504001003WL030253 00078 CNRB0001069 4635 21/09/2022 Unclaimed/DEAF accounts
2708 KN1504001010_140323FTO_985550 1504001010NRG23210120231715248 0115446947 14/03/2023 jahida adil momin jahida adil momin 1504001WL0054461 00509 KVGB0002006 3090 25/03/2023 No Such Account
2709 KN1504001022_090722APB_FTO_341520 1504001022NRG23090720220734187 3035298103 09/07/2022 RAMESH SIDDAPPA BALAWAD RAMESH SIDDAPPA BALAWAD 1504001022WL017818 00078 CNRB0010524 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 KN1504001023_020922APB_FTO_513141 1504001023NRG23020920221002844 4858732181 02/09/2022 Basamma Basappa Naik Basamma Basappa Naik 1504001023WL027598 00509 KVGB0002003 2700 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 KN1504001025_200922FTO_557595 1504001025NRG23200920221097459 4932418329 20/09/2022 Ashok Salunke Ashok Salunke 1504001025WL030971 00509 KVGB0002013 2781 23/09/2022 No Such Account
2712 KN1504001037_180722FTO_367759 1504001037NRG23010620220401228 3304245706 18/07/2022 devendra suresh kambale devendra suresh kambale 1504001WL0009641 00032 UTIB0000526 1854 25/07/2022 No Such Account
2713 KN1504001037_180722FTO_367759 1504001037NRG23100620220486024 3304245705 18/07/2022 devendra suresh kambale devendra suresh kambale 1504001WL0011613 00032 UTIB0000526 1854 25/07/2022 No Such Account
2714 KN1504001037_210722FTO_381391 1504001037NRG23210720220795222 3384038831 21/07/2022 dasharath kalel dasharath kalel 1504001037WL019840 00078 CNRB0000427 1854 29/07/2022 No Such Account
2715 KN1504001043_281122APB_FTO_754567 1504001043NRG23281120221430686 7510888563 28/11/2022 Bharati Shidaray naik Bharati Shidaray naik 1504001043WL043893 00509 KVGB0002002 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
2716 KN1504001046_291122APB_FTO_757054 1504001046NRG23291120221435303 7510839111 29/11/2022 ajit mahaveer hadakar ajit mahaveer hadakar 1504001046WL044080 00168 ICIC0002892 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 KN1504001049_080422FTO_5186 1504001049NRG21010620212088343 0819123391 08/04/2022 MURAGEPPA SADASHIV KAMBLE MURAGEPPA SADASHIV KAMBLE 1504001WL083361 00509 KVGB0009152 1925 04/05/2022 No Such Account
2718 KN1504001049_080422FTO_5186 1504001049NRG21010620212088344 0819123390 08/04/2022 Birappa Laxman Bandagar Birappa Laxman Bandagar 1504001WL083361 00509 KVGB0009152 1375 04/05/2022 No Such Account
2719 KN1504001049_080422FTO_5186 1504001049NRG21110320211923519 0819123386 08/04/2022 PIRAGOND KALLAPPA KUMBAR PIRAGOND KALLAPPA KUMBAR 1504001WL077873 00509 KVGB0002002 1925 04/05/2022 Account closed
2720 KN1504001049_080422FTO_5186 1504001049NRG21110320211923520 0819123387 08/04/2022 PIRAGOND KALLAPPA KUMBAR PIRAGOND KALLAPPA KUMBAR 1504001WL077873 00509 KVGB0002002 1925 04/05/2022 Account closed
2721 KN1504001010_220622APB_FTO_255031 1504001010NRG23220620220588793 2562154941 22/06/2022 Maruti Yalihadalagi Maruti Yalihadalagi 1504001010WL013985 00509 KVGB0002006 4326 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 KN1504001016_190822APB_FTO_463245 1504001016NRG23190820220934877 4277146800 19/08/2022 UJAWALARAMESH KATAKAR UJAWALARAMESH KATAKAR 1504001016WL024913 00415 SBIN0003165 2781 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 KN1504001019_140922FTO_540431 1504001019NRG23140920221065481 4860691046 14/09/2022 Bhirappa Dundappa Kurabar Bhirappa Dundappa Kurabar 1504001019WL029674 00509 KVGB0002002 2163 20/09/2022 No Such Account
2724 KN1504001019_140922FTO_540431 1504001019NRG23140920221065482 4860691009 14/09/2022 Mayakka Bhirappa Kurabar Mayakka Bhirappa Kurabar 1504001019WL029674 00509 KVGB0002002 2163 20/09/2022 No Such Account
2725 KN1504001021_071222FTO_783688 1504001021NRG23061220221474627 7511336270 07/12/2022 Sudhabai N Patil Sudhabai N Patil 1504001WL0045537 00468 UBIN0932311 4326 30/12/2022 A/c Blocked or Frozen
2726 KN1504001025_130922APB_FTO_538053 1504001025NRG23130920221059770 4860811088 13/09/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001025WL029489 00509 KVGB0002013 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 KN1504001025_281022FTO_678351 1504001025NRG23281020221291496 6493931925 28/10/2022 Mathura Salunke Mathura Salunke 1504001025WL038281 00509 KVGB0002013 2472 17/11/2022 No Such Account
2728 KN1504001025_281022FTO_678351 1504001025NRG23281020221291502 6493931926 28/10/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001025WL038281 00509 KVGB0002013 2472 17/11/2022 No Such Account
2729 KN1504001025_281022FTO_678351 1504001025NRG23281020221291504 6493931924 28/10/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001025WL038281 00509 KVGB0002013 2472 17/11/2022 No Such Account
2730 KN1504001029_170822APB_FTO_455415 1504001029NRG23170820220926137 4230839111 17/08/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL024470 00168 ICIC0006500 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 KN1504001030_010822APB_FTO_410021 1504001030NRG23010820220850391 3920542459 01/08/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL021671 00468 UBIN0903272 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KN1504001030_150323APB_FTO_994436 1504001030NRG23150320231933968 0114410842 15/03/2023 Mayappa Dolli Mayappa Dolli 1504001030WL062848 00468 UBIN0903272 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2733 KN1504001033_110323APB_FTO_982590 1504001033NRG23070320231799422 0112497808 11/03/2023 Manoj Mallappa Mirje Manoj Mallappa Mirje 1504001033WL059893 00509 KVGB0002009 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 KN1504001033_110323APB_FTO_982590 1504001033NRG23070320231799458 0112497891 11/03/2023 Sadashiv T Sondakar Sadashiv T Sondakar 1504001033WL059894 00509 KVGB0002009 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 KN1504001036_240522FTO_158941 1504001036NRG23240520220329304 1879363138 24/05/2022 Dhanaji Dattatrey Desai Dhanaji Dattatrey Desai 1504001036WL007737 00509 KVGB0002002 2163 02/06/2022 No Such Account
2736 KN1504001042_211222FTO_823543 1504001042NRG23211220221560171 7514260085 21/12/2022 SUSHILAVVA RAMAPPA AVAT SUSHILAVVA RAMAPPA AVAT 1504001042WL048839 00415 SBIN0000771 2163 30/12/2022 Account closed
2737 KN1504001044_150323FTO_991578 1504001044NRG23150320231923925 0114057633 15/03/2023 Ramesh Tatoba Landage Ramesh Tatoba Landage 1504001044WL062596 00509 KVGB0002007 1236 25/03/2023 Account closed
2738 KN1504001044_150323FTO_991578 1504001044NRG23150320231923926 0114057632 15/03/2023 Ramesh Tatoba Landage Ramesh Tatoba Landage 1504001044WL062596 00509 KVGB0002007 927 25/03/2023 Account closed
2739 KN1504001044_150323FTO_991578 1504001044NRG23150320231923927 0114057631 15/03/2023 Ramesh Tatoba Landage Ramesh Tatoba Landage 1504001044WL062596 00509 KVGB0002007 1854 25/03/2023 Account closed
2740 KN1504001047_281022FTO_680815 1504001047NRG23190820220935828 6493858722 28/10/2022 SATYAPPA APPANNA CHIGARE SATYAPPA APPANNA CHIGARE 1504001WL0024965 00468 UBIN0537446 927 17/11/2022 Account closed
2741 KN1504001047_281022FTO_680815 1504001047NRG23280920221141723 6493858724 28/10/2022 PARAVATI RAMU HINDOLI PARAVATI RAMU HINDOLI 1504001WL0032696 00468 UBIN0537446 1854 17/11/2022 Account Holder Expired
2742 KN1504008007_210123FTO_918056 1504008007NRG23210120231714697 8194608865 21/01/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008007WL054450 00509 KVGB0002001 1236 27/01/2023 No Such Account
2743 KN1504008012_041122APB_FTO_698057 1504008012NRG23041120221326035 6495901074 04/11/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL039612 00468 UBIN0557692 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 KN1504008012_071122FTO_701691 1504008012NRG23051120221328354 6493956567 07/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL039690 00509 KVGB0002712 2472 17/11/2022 No Such Account
2745 KN1504008014_150323APB_FTO_990881 1504008014NRG23140320231882746 0114102169 15/03/2023 MALAKARI OGEPPA NILAJAGI MALAKARI OGEPPA NILAJAGI 1504008014WL061751 00078 CNRB0010508 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 KN1504008014_290323FTO_1029752 1504008014NRG23290320232008840 0492892622 29/03/2023 Ashiwini Murasidda Pujeri Ashiwini Murasidda Pujeri 1504008014WL065559 00078 CNRB0010508 927 03/04/2023 No Such Account
2747 KN1504008015_260822FTO_499216 1504008015NRG23260820220972923 4858577169 26/08/2022 Annapurna Shrishail Huvappagol Annapurna Shrishail Huvappagol 1504008015WL026453 00078 CNRB0010508 2163 20/09/2022 Account closed
2748 KN1504008023_220922APB_FTO_561744 1504008023NRG23220920221106637 5060822912 22/09/2022 mahaveer shivanu kanawade mahaveer shivanu kanawade 1504008023WL031270 00468 UBIN0537535 2472 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 KN1504008023_220922APB_FTO_561744 1504008023NRG23220920221106652 5060822901 22/09/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL031271 00468 UBIN0537535 2472 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KN1504008023_050922FTO_517880 1504008023NRG23300820220986802 4860417315 05/09/2022 gurupad b mithare gurupad b mithare 1504008WL0026934 00468 UBIN0537535 2163 20/09/2022 No Such Account
2751 KN1504008023_050922FTO_517880 1504008023NRG23300820220986803 4860417313 05/09/2022 B J BHOSAGE B J BHOSAGE 1504008WL0026934 00468 UBIN0537535 4326 20/09/2022 No Such Account
2752 KN1504008023_050922FTO_517880 1504008023NRG23300820220986804 4860417314 05/09/2022 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0026934 00468 UBIN0537535 2472 20/09/2022 No Such Account
2753 KN1504008026_030822FTO_417948 1504008026NRG22260720222423957 3920029258 03/08/2022 Sujata S Navi Sujata S Navi 1504008WL0071439 00509 KVGB0002708 2023 13/08/2022 No Such Account
2754 KN1504008026_030822FTO_417948 1504008026NRG22260720222423958 3920029259 03/08/2022 Sujata S Navi Sujata S Navi 1504008WL0071439 00509 KVGB0002708 2023 13/08/2022 No Such Account
2755 KN1504008026_030822FTO_417948 1504008026NRG22260720222423959 3920029260 03/08/2022 Sujata S Navi Sujata S Navi 1504008WL0071439 00509 KVGB0002708 2023 13/08/2022 No Such Account
2756 KN1504008026_030822FTO_417948 1504008026NRG22260720222423960 3920029261 03/08/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071439 00509 KVGB0002708 1156 13/08/2022 No Such Account
2757 KN1504008026_030822FTO_417948 1504008026NRG22260720222423961 3920029262 03/08/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071439 00509 KVGB0002708 2023 13/08/2022 No Such Account
2758 KN1504008026_030822FTO_417948 1504008026NRG22260720222423962 3920029263 03/08/2022 YALLAPPA SANTRAM PATIL YALLAPPA SANTRAM PATIL 1504008WL0071439 00509 KVGB0002708 2023 13/08/2022 No Such Account
2759 KN1504008031_220422APB_FTO_45292 1504008031NRG23220420220075738 0859596225 22/04/2022 ramesh sidram naik ramesh sidram naik 1504008031WL002268 00415 SBIN0005620 2163 04/05/2022 A/c Blocked or Frozen
2760 KN1504008031_220422APB_FTO_45292 1504008031NRG23220420220075771 0859596213 22/04/2022 siddappa malappa hirekodi siddappa malappa hirekodi 1504008031WL002268 00078 CNRB0010572 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KN1504008031_220422APB_FTO_45292 1504008031NRG23220420220075813 0859596222 22/04/2022 Mahaveer Guruling Hirekodi Mahaveer Guruling Hirekodi 1504008031WL002269 00078 CNRB0010572 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 KN1504008034_040123APB_FTO_876836 1504008034NRG23040120231632099 7799839331 04/01/2023 PARASHURAM BHIMA DASAR PARASHURAM BHIMA DASAR 1504008034WL051415 00078 CNRB0010566 309 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 KN1504007031_300622FTO_297351 1504007031NRG23280620220645997 2913164175 30/06/2022 Gulabevva C Kilari Gulabevva C Kilari 1504007031WL015311 00509 KVGB0002601 1140 08/07/2022 No Such Account
2764 KN1504007032_230822FTO_487219 1504007032NRG22230820222427190 4858536815 23/08/2022 RUDRAPPA KOLKAR RUDRAPPA KOLKAR 1504007WL0071660 00048 BKID0001107 1794 20/09/2022 No Such Account
2765 KN1504007033_200522APB_FTO_150337 1504007033NRG23200520220293269 1587051739 20/05/2022 Girish keshav Meetagar Girish keshav Meetagar 1504007033WL007107 00509 KVGB0002608 1545 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 KN1504007041_300622FTO_294858 1504007041NRG23300620220667947 2849465460 30/06/2022 DNYASHWAR BIDAKAR DNYASHWAR BIDAKAR 1504007041WL015923 00468 UBIN0537543 2163 07/07/2022 No Such Account
2767 KN1504007041_300622FTO_294858 1504007041NRG23300620220667948 2849465459 30/06/2022 SAVITRI BIDKAR SAVITRI BIDKAR 1504007041WL015923 00468 UBIN0537543 2163 07/07/2022 No Such Account
2768 KN1504007041_300622FTO_294858 1504007041NRG23300620220668914 2849465398 30/06/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007041WL015937 00509 KVGB0002610 1545 07/07/2022 No Such Account
2769 KN1504007044_110123APB_FTO_897574 1504007044NRG23110120231667464 8716848085 11/01/2023 GOOJA SHASHTRI GOOJA SHASHTRI 1504007044WL052943 00415 SBIN0001001 618 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 KN1504007046_250422FTO_47576 1504007046NRG23250420220087469 0832153137 25/04/2022 Vithal Kareppa Chalawadi Vithal Kareppa Chalawadi 1504007046WL002544 00048 BKID0001107 957 04/05/2022 Account closed
2771 KN1504007050_140323APB_FTO_987279 1504007050NRG23140320231888699 0114599211 14/03/2023 DROPADI PANDURANG VARKADKAR DROPADI PANDURANG VARKADKAR 1504007050WL061858 00078 CNRB0010539 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KN1504007050_140323APB_FTO_987279 1504007050NRG23140320231889736 0114599265 14/03/2023 SAVITRI PRAKASH GAONKAR SAVITRI PRAKASH GAONKAR 1504007050WL061868 00509 KVGB0002604 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KN1504007050_140323APB_FTO_987279 1504007050NRG23140320231890285 0114599217 14/03/2023 Shital Sahadev Gavada Shital Sahadev Gavada 1504007050WL061879 00078 CNRB0010539 325 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 KN1504008006_281022APB_FTO_681300 1504008006NRG23281020221296559 6494092335 28/10/2022 DILIP SATYAPPA GASTI DILIP SATYAPPA GASTI 1504008006WL038501 00078 CNRB0010546 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 KN1504008006_281022APB_FTO_681300 1504008006NRG23281020221296657 6494092306 28/10/2022 RAHEMATULLA K ISMAILMAGADUM RAHEMATULLA K ISMAILMAGADUM 1504008006WL038504 00468 UBIN0537535 2163 17/11/2022 Participant not mapped to the product
2776 KN1504008012_170223APB_FTO_953818 1504008012NRG23170220231776307 9301817964 17/02/2023 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL057570 00509 KVGB0002712 2472 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 KN1504008012_310522FTO_179118 1504008012NRG23310520220384661 1928294330 31/05/2022 RAMESH BANTE RAMESH BANTE 1504008012WL009147 00509 KVGB0002712 2472 04/06/2022 No Such Account
2778 KN1504008012_310522FTO_181016 1504008012NRG23310520220388762 1929831092 31/05/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008012WL009268 00078 CNRB0006474 2472 04/06/2022 No Such Account
2779 KN1504008017_130422APB_FTO_13067 1504008017NRG23130420220026519 0823733797 13/04/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008017WL000903 00509 KVGB0002713 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KN1504008019_070622FTO_203848 1504008019NRG23070620220449036 2217227499 07/06/2022 sushila ajit samaje sushila ajit samaje 1504008019WL010771 00078 CNRB0010571 2163 11/06/2022 No Such Account
2781 KN1504008024_120922FTO_534516 1504008024NRG23120920221052888 4860700894 12/09/2022 ARATI .GANGARAM NADATTI ARATI .GANGARAM NADATTI 1504008024WL029272 00078 CNRB0010548 2163 20/09/2022 No Such Account
2782 KN1504008024_120922FTO_534516 1504008024NRG23120920221052912 4860700881 12/09/2022 NIDASOSE. BALASAHEB APPAJI NIDASOSE. BALASAHEB APPAJI 1504008024WL029272 00078 CNRB0010548 2163 20/09/2022 No Such Account
2783 KN1504008038_210422FTO_38542 1504008038NRG22160420222420409 0830538652 21/04/2022 Namadev sukhadev Valikar Namadev sukhadev Valikar 1504008WL0070506 00509 KVGB0002713 2312 04/05/2022 No Such Account
2784 KN1504001036_311222FTO_861928 1504001036NRG23301220221610276 7716729900 31/12/2022 Kasturi Vasant Chougule Kasturi Vasant Chougule 1504001036WL050686 00509 KVGB0002005 100 06/01/2023 No Such Account
2785 KN1504001036_311222FTO_861928 1504001036NRG23301220221610277 7716729901 31/12/2022 Nivrutti Ramchandra Patil Nivrutti Ramchandra Patil 1504001036WL050686 00509 KVGB0002005 100 06/01/2023 No Such Account
2786 KN1504001042_131222FTO_798778 1504001042NRG23091220221498067 7512677866 13/12/2022 Husen Mulla Husen Mulla 1504001042WL046569 00168 ICIC0002890 2163 30/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
2787 KN1504001042_131222FTO_798778 1504001042NRG23091220221498221 7512677885 13/12/2022 SUSHILAVVA RAMAPPA AVAT SUSHILAVVA RAMAPPA AVAT 1504001042WL046581 00415 SBIN0000771 2163 30/12/2022 Account closed
2788 KN1504001042_131222FTO_798778 1504001042NRG23091220221498223 7512677815 13/12/2022 BARTESH KOOHALLI BARTESH KOOHALLI 1504001042WL046581 00078 CNRB0010524 2163 30/12/2022 No Such Account
2789 KN1504001045_241122APB_FTO_748690 1504001045NRG23241120221417762 7509667983 24/11/2022 sunita appasab Godapura sunita appasab Godapura 1504001045WL043426 00509 KVGB0002001 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 KN1504001046_131022FTO_635578 1504001046NRG23131020221217819 6416277530 13/10/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL035884 00078 CNRB0001069 1854 12/11/2022 No Such Account
2791 KN1504001049_160622FTO_234470 1504001049NRG23010620220401245 2435815576 16/06/2022 SUJATA SANJU DAVALAGI SUJATA SANJU DAVALAGI 1504001WL0009645 00509 KVGB0002002 2163 23/06/2022 No Such Account
2792 KN1504001049_160622FTO_234470 1504001049NRG23100620220488949 2435815568 16/06/2022 SUJATA SANJU DAVALAGI SUJATA SANJU DAVALAGI 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2793 KN1504001049_160622FTO_234470 1504001049NRG23100620220488950 2435815569 16/06/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001WL0011695 00078 CNRB0000427 1854 23/06/2022 No Such Account
2794 KN1504001049_160622FTO_234470 1504001049NRG23100620220488951 2435815570 16/06/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001WL0011695 00078 CNRB0000427 1854 23/06/2022 No Such Account
2795 KN1504001049_160622FTO_234470 1504001049NRG23100620220488952 2435815571 16/06/2022 BHARATI HARISHCHANR KAMBLE BHARATI HARISHCHANR KAMBLE 1504001WL0011695 00078 CNRB0000427 1854 23/06/2022 No Such Account
2796 KN1504001049_160622FTO_234470 1504001049NRG23100620220488953 2435815565 16/06/2022 SANJIV SHEKHAR TAKKALAKI SANJIV SHEKHAR TAKKALAKI 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2797 KN1504001049_160622FTO_234470 1504001049NRG23100620220488954 2435815573 16/06/2022 YAKUB MAHMAD KURANI YAKUB MAHMAD KURANI 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2798 KN1504001049_160622FTO_234470 1504001049NRG23100620220488955 2435815566 16/06/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2799 KN1504001049_160622FTO_234470 1504001049NRG23100620220488956 2435815567 16/06/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2800 KN1504001049_160622FTO_234470 1504001049NRG23100620220488957 2435815575 16/06/2022 Mahesh Manohar Gurav Mahesh Manohar Gurav 1504001WL0011695 00078 CNRB0000427 2023 23/06/2022 No Such Account
2801 KN1504001049_160622FTO_234470 1504001049NRG23100620220488958 2435815574 16/06/2022 Vinod Rangappa Mokashi Vinod Rangappa Mokashi 1504001WL0011695 00078 CNRB0000427 2163 23/06/2022 No Such Account
2802 KN1504001049_160622FTO_234470 1504001049NRG23130620220510937 2435815572 16/06/2022 BHARATI HARISHCHANR KAMBLE BHARATI HARISHCHANR KAMBLE 1504001WL0012106 00078 CNRB0000427 1545 23/06/2022 No Such Account
2803 KN1504001049_150722FTO_360900 1504001049NRG23150720220767514 3303866193 15/07/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001049WL018812 00509 KVGB0002002 1854 25/07/2022 No Such Account
2804 KN1504001049_280522FTO_172171 1504001049NRG23250520220343323 1883557835 28/05/2022 SANJIV SHEKHAR TAKKALAKI SANJIV SHEKHAR TAKKALAKI 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
2805 KN1504001049_280522FTO_172171 1504001049NRG23250520220343324 1883557839 28/05/2022 YAKUB MAHMAD KURANI YAKUB MAHMAD KURANI 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
2806 KN1504001049_280522FTO_172171 1504001049NRG23250520220343325 1883557841 28/05/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
2807 KN1504001049_280522FTO_172171 1504001049NRG23250520220343326 1883557837 28/05/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001WL0008113 00509 KVGB0002002 1854 02/06/2022 No Such Account
2808 KN1504001001_011222FTO_765611 1504001001NRG23011220221448047 7510778189 01/12/2022 Prema Mali Prema Mali 1504001001WL044547 00168 ICIC0006505 2163 30/12/2022 No Such Account
2809 KN1504001012_091222FTO_790478 1504001012NRG23091220221491490 7512561524 09/12/2022 Anusuya A Biradar Anusuya A Biradar 1504001012WL046327 00509 KVGB0002002 4326 30/12/2022 Account closed
2810 KN1504001025_021222FTO_770883 1504001025NRG23021220221457753 7510817152 02/12/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL045017 00509 KVGB0002013 2163 30/12/2022 No Such Account
2811 KN1504001025_021222FTO_770883 1504001025NRG23021220221457796 7510817293 02/12/2022 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001025WL045019 00509 KVGB0002013 2472 30/12/2022 Account closed
2812 KN1504001025_121022FTO_628173 1504001025NRG23121020221211433 6416276701 12/10/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001025WL035573 00165 IBKL0000101 2472 12/11/2022 No Such Account
2813 KN1504001025_121022FTO_628173 1504001025NRG23121020221211466 6416276700 12/10/2022 Mathara Salunke Mathara Salunke 1504001025WL035574 00165 IBKL0000101 2472 12/11/2022 No Such Account
2814 KN1504001025_121022FTO_628173 1504001025NRG23121020221211488 6416276742 12/10/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001025WL035574 00509 KVGB0002013 2472 12/11/2022 No Such Account
2815 KN1504001025_121022FTO_628173 1504001025NRG23121020221211489 6416276743 12/10/2022 Snjay Ramachandra Savalunke Snjay Ramachandra Savalunke 1504001025WL035574 00509 KVGB0002013 2472 12/11/2022 No Such Account
2816 KN1504001025_121022FTO_628173 1504001025NRG23121020221211490 6416276699 12/10/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001025WL035574 00165 IBKL0000101 2472 12/11/2022 No Such Account
2817 KN1504001025_121022FTO_628173 1504001025NRG23121020221211494 6416276744 12/10/2022 Sanju Gorak Salunke Sanju Gorak Salunke 1504001025WL035574 00509 KVGB0002013 2472 12/11/2022 No Such Account
2818 KN1504001025_121022FTO_628173 1504001025NRG23121020221211576 6416276702 12/10/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001025WL035576 00509 KVGB0002013 2472 12/11/2022 No Such Account
2819 KN1504001026_150323APB_FTO_991629 1504001026NRG23150320231922354 0114611920 15/03/2023 Priyadarshan Honakhande Priyadarshan Honakhande 1504001026WL062568 00509 KVGB0002007 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KN1504001026_150323APB_FTO_991629 1504001026NRG23150320231922361 0114611921 15/03/2023 SANDYA SHIVANAND KAMBALE SANDYA SHIVANAND KAMBALE 1504001026WL062568 00509 KVGB0002007 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KN1504001026_150323APB_FTO_991629 1504001026NRG23150320231922362 0114611911 15/03/2023 SHIVANAND AMARUT KAMBALE SHIVANAND AMARUT KAMBALE 1504001026WL062568 00509 KVGB0002007 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 KN1504001026_150323APB_FTO_991629 1504001026NRG23150320231922363 0114611922 15/03/2023 Vaishali Mahantesh Kamble Vaishali Mahantesh Kamble 1504001026WL062568 00509 KVGB0002007 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KN1504001026_150323APB_FTO_991629 1504001026NRG23150320231922378 0114611919 15/03/2023 MACHENDRANATH KRISHNA SHINDE MACHENDRANATH KRISHNA SHINDE 1504001026WL062569 00509 KVGB0002007 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 KN1504001030_071122APB_FTO_703033 1504001030NRG23071120221335111 6494052728 07/11/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL040017 00468 UBIN0903272 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 KN1504001033_120922APB_FTO_533416 1504001033NRG23120920221048724 4858669243 12/09/2022 MITUN HANAMANTH MUNJE MITUN HANAMANTH MUNJE 1504001033WL029146 00509 KVGB0002009 4326 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 KN1504001033_120922APB_FTO_533416 1504001033NRG23120920221048725 4858669241 12/09/2022 MANOJ MALLAPPA MIRJE MANOJ MALLAPPA MIRJE 1504001033WL029146 00509 KVGB0002009 4326 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 KN1504001036_310522APB_FTO_179096 1504001036NRG23310520220384775 N05220334A5E6 31/05/2022 Narayan Bapu Honmore Narayan Bapu Honmore 1504001036WL009150 00509 KVGB0002005 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 KN1504001044_070722FTO_336499 1504001044NRG23070720220724874 3033714543 07/07/2022 Prathmesh jagannath patil Prathmesh jagannath patil 1504001WL0017548 00509 KVGB0002002 1854 13/07/2022 No Such Account
2829 KN1504001010_010422APB_FTO_1080 1504001010NRG22010420222417606 0818143490 01/04/2022 Vasant Daraman Chavan Vasant Daraman Chavan 1504001010WL070336 00509 KVGB0002006 2890 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 KN1504001010_010422APB_FTO_1080 1504001010NRG22010420222417724 0818143480 01/04/2022 SAYAVVA JAGADEV IRAPPA SAYAVVA JAGADEV IRAPPA 1504001010WL070337 00509 KVGB0002006 2890 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 KN1504001012_160422APB_FTO_16613 1504001012NRG23160420220037998 0820669918 16/04/2022 Sangeeta S Kambale Sangeeta S Kambale 1504001012WL001243 00078 CNRB0001069 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 KN1504001018_110123APB_FTO_896557 1504001018NRG23110120231662146 7907155258 11/01/2023 HANAMANT ALAGOND BELLI HANAMANT ALAGOND BELLI 1504001018WL052776 00509 KVGB0002005 1545 14/01/2023 invalid Bank Identifier
2833 KN1504001021_011022APB_FTO_590715 1504001021NRG23011020221162843 6416502374 01/10/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL033574 00509 KVGB0002002 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 KN1504001025_260822APB_FTO_498939 1504001025NRG23260820220971577 4856439320 26/08/2022 Megha Kankanodi Megha Kankanodi 1504001025WL026386 00509 KVGB0002013 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 KN1504001026_071222FTO_781535 1504001026NRG23071220221476304 7512902335 07/12/2022 Shrimanth Shinalpatil Shrimanth Shinalpatil 1504001026WL045614 00509 KVGB0002007 4635 30/12/2022 No Such Account
2836 KN1504001028_210822APB_FTO_475896 1504001028NRG23210820220944964 4230837122 21/08/2022 Bharatesh Mavir Samajage Bharatesh Mavir Samajage 1504001028WL025284 00509 KVGB0002008 4326 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 KN1504001029_090922FTO_530319 1504001029NRG23090920221041567 4858553948 09/09/2022 GANGAPPA ASHOK TALAVAR GANGAPPA ASHOK TALAVAR 1504001029WL028916 00045 BARB0VJANGI 2163 20/09/2022 No Such Account
2838 KN1504001029_090922FTO_530319 1504001029NRG23090920221041895 4858553992 09/09/2022 SUNANDA BUJENDRA AJJAPPAGOL SUNANDA BUJENDRA AJJAPPAGOL 1504001029WL028927 00078 CNRB0010524 2163 20/09/2022 Account closed
2839 KN1504001036_160522FTO_104002 1504001036NRG23160520220251930 1504162998 16/05/2022 Dhanaji Dattatrey Desai Dhanaji Dattatrey Desai 1504001036WL006076 00509 KVGB0002002 2163 25/05/2022 No Such Account
2840 KN1504001036_280323APB_FTO_1023991 1504001036NRG23280320231993859 0316043524 28/03/2023 Dattatrey N Jadhav Dattatrey N Jadhav 1504001036WL064953 00509 KVGB0002005 618 30/03/2023 Account closed
2841 KN1504001036_010223FTO_936875 1504001036NRG23300120231746227 8588995574 01/02/2023 Jayshree Vithoba Kagale Jayshree Vithoba Kagale 1504001WL0055696 00509 KVGB0002002 2163 08/02/2023 No Such Account
2842 KN1504001036_010223FTO_936875 1504001036NRG23300120231746228 8588995576 01/02/2023 Jayshree Vithoba Kagale Jayshree Vithoba Kagale 1504001WL0055696 00509 KVGB0002002 2163 08/02/2023 No Such Account
2843 KN1504001036_010223FTO_936875 1504001036NRG23300120231746229 8588995575 01/02/2023 Jayshree Vithoba Kagale Jayshree Vithoba Kagale 1504001WL0055696 00509 KVGB0002002 1854 08/02/2023 No Such Account
2844 KN1504001036_010223FTO_936875 1504001036NRG23300120231746230 8588995569 01/02/2023 Sunil Hanamant Chougule Sunil Hanamant Chougule 1504001WL0055696 00509 KVGB0002002 1236 08/02/2023 No Such Account
2845 KN1504001036_010223FTO_936875 1504001036NRG23300120231746231 8588995567 01/02/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001WL0055696 00509 KVGB0002002 1236 08/02/2023 No Such Account
2846 KN1504001036_010223FTO_936875 1504001036NRG23300120231746233 8588995568 01/02/2023 Bhau Nana Harale Bhau Nana Harale 1504001WL0055696 00509 KVGB0002002 1236 08/02/2023 No Such Account
2847 KN1504001036_010223FTO_936875 1504001036NRG23300120231746234 8588995566 01/02/2023 Baliram Shitaram Hajare Baliram Shitaram Hajare 1504001WL0055696 00509 KVGB0002002 1236 08/02/2023 No Such Account
2848 KN1504001048_250822FTO_491917 1504001048NRG23240820220958009 4314912495 25/08/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001048WL025881 00078 CNRB0001069 2163 31/08/2022 No Such Account
2849 KN1504001048_301122FTO_763054 1504001048NRG23301120221443497 7510743424 30/11/2022 gouravva mayappa naik gouravva mayappa naik 1504001048WL044347 00509 KVGB0002003 2163 30/12/2022 Account closed
2850 KN1504001049_100622FTO_218736 1504001049NRG23090620220485762 2420553860 10/06/2022 Bayavva Doilaba doiyaphode Bayavva Doilaba doiyaphode 1504001049WL011596 00415 SBIN0000771 2163 23/06/2022 No Such Account
2851 KN1504008012_090123FTO_888996 1504008012NRG23060120231642826 7854486019 09/01/2023 Shingadi Rama Bante Shingadi Rama Bante 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2852 KN1504008012_090123FTO_888996 1504008012NRG23060120231642830 7854486025 09/01/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2853 KN1504008012_090123FTO_888996 1504008012NRG23060120231642831 7854486026 09/01/2023 Maruti Vasant Kamble Maruti Vasant Kamble 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2854 KN1504008012_090123FTO_888996 1504008012NRG23060120231642832 7854486006 09/01/2023 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2855 KN1504008012_090123FTO_888996 1504008012NRG23060120231642833 7854485987 09/01/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2856 KN1504008012_090123FTO_888996 1504008012NRG23060120231642834 7854485988 09/01/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2857 KN1504008012_090123FTO_888996 1504008012NRG23060120231642835 7854485989 09/01/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2858 KN1504008012_090123FTO_888996 1504008012NRG23060120231642836 7854485990 09/01/2023 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2859 KN1504008012_090123FTO_888996 1504008012NRG23060120231642837 7854486007 09/01/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2860 KN1504008012_090123FTO_888996 1504008012NRG23060120231642838 7854486009 09/01/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2861 KN1504008012_090123FTO_888996 1504008012NRG23060120231642839 7854486008 09/01/2023 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2862 KN1504008012_090123FTO_888996 1504008012NRG23060120231642840 7854486016 09/01/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2863 KN1504008012_090123FTO_888996 1504008012NRG23060120231642841 7854486014 09/01/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2864 KN1504008012_090123FTO_888996 1504008012NRG23060120231642842 7854486015 09/01/2023 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2865 KN1504008012_090123FTO_888996 1504008012NRG23060120231642843 7854486010 09/01/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2866 KN1504008012_090123FTO_888996 1504008012NRG23060120231642844 7854486011 09/01/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2867 KN1504008012_090123FTO_888996 1504008012NRG23060120231642845 7854485995 09/01/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2868 KN1504008012_090123FTO_888996 1504008012NRG23060120231642846 7854485994 09/01/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2869 KN1504008012_090123FTO_888996 1504008012NRG23060120231642847 7854486017 09/01/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2870 KN1504008012_090123FTO_888996 1504008012NRG23060120231642848 7854486018 09/01/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0051838 00509 KVGB0002712 2472 12/01/2023 No Such Account
2871 KN1504008014_071222FTO_782958 1504008014NRG23051220221467116 7511343562 07/12/2022 Nilappa Mahadev Karavalli Nilappa Mahadev Karavalli 1504008014WL045292 00078 CNRB0010508 2472 30/12/2022 No Such Account
2872 KN1504008014_140922FTO_541516 1504008014NRG23140920221067092 4860694291 14/09/2022 ABC ABC 1504008014WL029736 00078 CNRB0010508 2472 20/09/2022 No Such Account
2873 KN1504008016_160323FTO_997360 1504008016NRG23160320231940621 0115443175 16/03/2023 adamasab hasanasab nadaf adamasab hasanasab nadaf 1504008016WL063041 00509 KVGB0002701 309 25/03/2023 No Such Account
2874 KN1504008022_081222FTO_787128 1504008022NRG23081220221485261 7512749687 08/12/2022 sanju kedari pundipalle sanju kedari pundipalle 1504008022WL046060 00509 KVGB0009001 2472 30/12/2022 No Such Account
2875 KN1504008022_081222FTO_787128 1504008022NRG23081220221485289 7512749583 08/12/2022 mallavva basavaraj hossamani mallavva basavaraj hossamani 1504008022WL046060 00509 KVGB0002707 2472 30/12/2022 No Such Account
2876 KN1504001003_081122FTO_703580 1504001003NRG23071120221333481 6493898673 08/11/2022 Ramesh Devappa Gondhale Ramesh Devappa Gondhale 1504001003WL039931 00078 CNRB0001069 2472 17/11/2022 No Such Account
2877 KN1504001003_081122FTO_703580 1504001003NRG23071120221333551 6493898680 08/11/2022 Yashin Kamalasab Shaikh Yashin Kamalasab Shaikh 1504001003WL039933 00078 CNRB0001069 2472 17/11/2022 No Such Account
2878 KN1504001003_081122FTO_703580 1504001003NRG23071120221333572 6493898722 08/11/2022 Bapuray B Billur Bapuray B Billur 1504001003WL039933 00509 KVGB0002001 2472 17/11/2022 No Such Account
2879 KN1504001011_280922APB_FTO_578992 1504001011NRG23280920221141664 5234613445 28/09/2022 Basagonda Bhimagonda Patil Basagonda Bhimagonda Patil 1504001011WL032691 00509 KVGB0002014 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 KN1504001018_160822FTO_450746 1504001018NRG23140820220917187 4120868354 16/08/2022 Laxmi Kumar Makale Laxmi Kumar Makale 1504001018WL024166 00468 UBIN0537446 1854 24/08/2022 No Such Account
2881 KN1504001021_010822APB_FTO_412216 1504001021NRG23010820220854006 3915494631 01/08/2022 Kesappa Rayappa Madar Kesappa Rayappa Madar 1504001021WL021788 00468 UBIN0932311 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KN1504001021_010822APB_FTO_412216 1504001021NRG23010820220854428 3915494616 01/08/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001021WL021797 00468 UBIN0932311 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 KN1504001021_181222FTO_815147 1504001021NRG23171220221536312 7514299842 18/12/2022 Kamalavva Shivaling Gondali Kamalavva Shivaling Gondali 1504001021WL048025 00468 UBIN0932311 2163 30/12/2022 No Such Account
2884 KN1504001025_040822APB_FTO_419805 1504001025NRG23020820220862588 3918593310 04/08/2022 Ramesh Katavani Ramesh Katavani 1504001025WL022013 00509 KVGB0002013 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
2885 KN1504001025_160622FTO_236845 1504001025NRG23160620220542144 2514002325 16/06/2022 Bhanudas Dasharath More Bhanudas Dasharath More 1504001025WL012907 00415 SBIN0000771 2163 27/06/2022 No Such Account
2886 KN1504001025_160622FTO_236845 1504001025NRG23160620220542145 2514002327 16/06/2022 Changuna Banudas More Changuna Banudas More 1504001025WL012907 00415 SBIN0000771 2163 27/06/2022 No Such Account
2887 KN1504001025_160622FTO_236845 1504001025NRG23160620220542288 2514002262 16/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL012909 00078 CNRB0001069 2163 27/06/2022 No Such Account
2888 KN1504001025_200922FTO_557582 1504001025NRG23190920221092491 4932410125 20/09/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001025WL030776 00509 KVGB0002013 2163 23/09/2022 No Such Account
2889 KN1504001038_200922FTO_557165 1504001038NRG19141020201788872 5014452044 20/09/2022 HASANSABSALAMAN KORABU HASANSABSALAMAN KORABU 1504001WL121060 00434 SYNB0000524 1743 28/09/2022 Account closed
2890 KN1504001038_200922FTO_557165 1504001038NRG19141020201788873 5014452043 20/09/2022 HASANSABSALAMAN KORABU HASANSABSALAMAN KORABU 1504001WL121060 00434 SYNB0000524 1743 28/09/2022 Account closed
2891 KN1504001038_200922FTO_557165 1504001038NRG19141020201788874 5014452038 20/09/2022 SATYAPPA BHOPAL JAMBAGI SATYAPPA BHOPAL JAMBAGI 1504001WL121060 00434 SYNB0000524 1743 28/09/2022 No Such Account
2892 KN1504001038_200922FTO_557165 1504001038NRG19141020201788875 5014452039 20/09/2022 SATYAPPA BHOPAL JAMBAGI SATYAPPA BHOPAL JAMBAGI 1504001WL121060 00434 SYNB0000524 1743 28/09/2022 No Such Account
2893 KN1504001038_200922FTO_557165 1504001038NRG19141020201788876 5014452040 20/09/2022 SATYAPPA BHOPAL JAMBAGI SATYAPPA BHOPAL JAMBAGI 1504001WL121060 00434 SYNB0000524 1743 28/09/2022 No Such Account
2894 KN1504001038_200922FTO_557165 1504001038NRG19280920201787333 5014452042 20/09/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL120902 00434 SYNB0000524 1743 28/09/2022 No Such Account
2895 KN1504001038_200922FTO_557165 1504001038NRG19280920201787334 5014452041 20/09/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL120902 00434 SYNB0000524 1743 28/09/2022 No Such Account
2896 KN1504001041_141022APB_FTO_641195 1504001041NRG23141020221223803 6451669899 14/10/2022 SUREKHA ASHOK KOLI SUREKHA ASHOK KOLI 1504001041WL036158 00468 UBIN0537446 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 KN1504001043_070622FTO_203966 1504001043NRG23070620220449297 2269313776 07/06/2022 Mayavva Bhimappa Pujari Mayavva Bhimappa Pujari 1504001043WL010780 00509 KVGB0002019 2163 14/06/2022 No Such Account
2898 KN1504001045_290922FTO_583055 1504001045NRG20050920201301111 6415206584 29/09/2022 shivappa basaling khot shivappa basaling khot 1504001WL069313 00509 KVGB0002001 1743 12/11/2022 No Such Account
2899 KN1504001037_270922FTO_576503 1504001037NRG22270920222429165 6415075481 27/09/2022 mayavva habugundi mayavva habugundi 1504001WL0071880 00509 KVGB0002002 1250 12/11/2022 No Such Account
2900 KN1504001037_270922FTO_576503 1504001037NRG22270920222429166 6415075478 27/09/2022 bharati kambale bharati kambale 1504001WL0071880 00509 KVGB0002002 1000 12/11/2022 No Such Account
2901 KN1504001038_051022FTO_597028 1504001038NRG23051020221177429 6416334899 05/10/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001038WL034194 00078 CNRB0010524 2163 12/11/2022 No Such Account
2902 KN1504001038_051022FTO_597028 1504001038NRG23051020221177435 6416334914 05/10/2022 JAHID AYUB DANGE JAHID AYUB DANGE 1504001038WL034194 00078 CNRB0010524 2163 12/11/2022 No Such Account
2903 KN1504001039_150323APB_FTO_992859 1504001039NRG23140320231856401 0115827996 15/03/2023 Shivanand Bhimappa Sarikar Shivanand Bhimappa Sarikar 1504001039WL061379 00415 SBIN0000771 1854 25/03/2023 Account closed
2904 KN1504001039_150323APB_FTO_992859 1504001039NRG23140320231856411 0115828039 15/03/2023 Maruti Mallappa Naduvinamani Maruti Mallappa Naduvinamani 1504001039WL061379 00509 KVGB0002010 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2905 KN1504001046_220922FTO_562548 1504001046NRG23220920221107126 4994207767 22/09/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL031286 00078 CNRB0001069 1854 28/09/2022 Account closed
2906 KN1504001046_220922FTO_562548 1504001046NRG23220920221107238 4994207611 22/09/2022 mahesh shivaji chavan mahesh shivaji chavan 1504001046WL031288 00168 ICIC0002892 1854 28/09/2022 Account closed
2907 KN1504001046_220922FTO_562548 1504001046NRG23220920221107322 4994207638 22/09/2022 sumitra raju bhosale sumitra raju bhosale 1504001046WL031289 00509 KVGB0002002 1854 28/09/2022 Account closed
2908 KN1504001046_220922FTO_562548 1504001046NRG23220920221107323 4994207708 22/09/2022 namadev raju bhosale namadev raju bhosale 1504001046WL031289 00468 UBIN0537454 1854 28/09/2022 No Such Account
2909 KN1504001046_220922FTO_562548 1504001046NRG23220920221107327 4994207597 22/09/2022 mallappa shivappa nimbaragi mallappa shivappa nimbaragi 1504001046WL031289 00078 CNRB0001069 1854 28/09/2022 No Such Account
2910 KN1504001046_220922FTO_562548 1504001046NRG23220920221107329 4994207604 22/09/2022 dundappa shivappa sanavi dundappa shivappa sanavi 1504001046WL031289 00078 CNRB0001069 1854 28/09/2022 No Such Account
2911 KN1504001048_040822FTO_420698 1504001048NRG22140620222423092 3918355907 04/08/2022 ashok mallappa gumachi ashok mallappa gumachi 1504001WL0071162 00078 CNRB0001069 2023 13/08/2022 No Such Account
2912 KN1504001048_171222FTO_812672 1504001048NRG23161220221534017 7514324029 17/12/2022 sidaray sangappa dhavaleshawar sidaray sangappa dhavaleshawar 1504001048WL047928 00078 CNRB0001069 2163 30/12/2022 No Such Account
2913 KN1504001048_040822FTO_420689 1504001048NRG23250720220811880 3918356710 04/08/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0020410 00078 CNRB0001069 2163 13/08/2022 No Such Account
2914 KN1504001049_131022APB_FTO_633400 1504001049NRG23131020221217319 6416349027 13/10/2022 SAKKUBAI KUMAR KHATAVI SAKKUBAI KUMAR KHATAVI 1504001049WL035857 00078 CNRB0001069 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KN1504001051_010422FTO_796 1504001051NRG22070320222242925 0819280627 01/04/2022 Mangal Annasaheb Bhosale Mangal Annasaheb Bhosale 1504001WL064364 00509 KVGB0002002 4046 04/05/2022 No Such Account
2916 KN1504001051_010422FTO_796 1504001051NRG22070320222242926 0819280626 01/04/2022 Mangal Annasaheb Bhosale Mangal Annasaheb Bhosale 1504001WL064364 00509 KVGB0002002 2023 04/05/2022 No Such Account
2917 KN1504001051_010422FTO_796 1504001051NRG22070320222242927 0819280621 01/04/2022 Shivanand Appasab Kanashetti Shivanand Appasab Kanashetti 1504001WL064364 00509 KVGB0002002 4335 04/05/2022 No Such Account
2918 KN1504001051_010422FTO_796 1504001051NRG22070320222242928 0819280630 01/04/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL064364 00509 KVGB0002002 550 04/05/2022 No Such Account
2919 KN1504001051_010422FTO_796 1504001051NRG22070320222242929 0819280629 01/04/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL064364 00509 KVGB0002002 1300 04/05/2022 No Such Account
2920 KN1504001051_010422FTO_796 1504001051NRG22070320222242930 0819280628 01/04/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL064364 00509 KVGB0002002 245 04/05/2022 No Such Account
2921 KN1504001051_010422FTO_796 1504001051NRG22070320222242931 0819280625 01/04/2022 Mayuri Sadashiv Telasang Mayuri Sadashiv Telasang 1504001WL064364 00509 KVGB0002002 1734 04/05/2022 No Such Account
2922 KN1504001051_010422FTO_796 1504001051NRG22070320222242932 0819280624 01/04/2022 Mayuri Sadashiv Telasang Mayuri Sadashiv Telasang 1504001WL064364 00509 KVGB0002002 2023 04/05/2022 No Such Account
2923 KN1504001025_070622FTO_204911 1504001025NRG23250520220343083 2219150142 07/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0008103 00509 KVGB0002013 2163 11/06/2022 No Such Account
2924 KN1504001025_070622FTO_204911 1504001025NRG23250520220343084 2219150143 07/06/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0008103 00509 KVGB0002013 2472 11/06/2022 No Such Account
2925 KN1504001025_070622FTO_204911 1504001025NRG23250520220343315 2219150134 07/06/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0008111 00509 KVGB0002013 1854 11/06/2022 No Such Account
2926 KN1504001025_070622FTO_204911 1504001025NRG23250520220343316 2219150135 07/06/2022 Mahantesh H Kalasagond Mahantesh H Kalasagond 1504001WL0008111 00509 KVGB0002013 2472 11/06/2022 No Such Account
2927 KN1504001025_070622FTO_204911 1504001025NRG23250520220343317 2219150146 07/06/2022 shaila Salunke shaila Salunke 1504001WL0008111 00509 KVGB0002013 2472 11/06/2022 No Such Account
2928 KN1504001025_070622FTO_204911 1504001025NRG23250520220343318 2219150148 07/06/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001WL0008111 00509 KVGB0002013 2163 11/06/2022 No Such Account
2929 KN1504001025_070622FTO_204911 1504001025NRG23250520220343319 2219150149 07/06/2022 CHANDA MARUTI SHENDAGE CHANDA MARUTI SHENDAGE 1504001WL0008111 00509 KVGB0002013 2472 11/06/2022 No Such Account
2930 KN1504001025_070622FTO_204911 1504001025NRG23250520220343320 2219150139 07/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0008111 00509 KVGB0002013 616 11/06/2022 No Such Account
2931 KN1504001025_070622FTO_204911 1504001025NRG23250520220343321 2219150140 07/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0008111 00509 KVGB0002013 2472 11/06/2022 No Such Account
2932 KN1504001036_060522APB_FTO_76083 1504001036NRG23050520220162644 1269047732 06/05/2022 narayan honmore narayan honmore 1504001036WL004250 00509 KVGB0002005 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 KN1504001036_060522APB_FTO_76083 1504001036NRG23050520220162707 1269047750 06/05/2022 Namdev S Koli Namdev S Koli 1504001036WL004250 00509 KVGB0002005 2163 16/05/2022 invalid Bank Identifier
2934 KN1504001036_060522APB_FTO_76083 1504001036NRG23050520220162722 1269047719 06/05/2022 Sonabai Annappa Patil Sonabai Annappa Patil 1504001036WL004250 00509 KVGB0002005 2163 16/05/2022 invalid Bank Identifier
2935 KN1504001036_060522APB_FTO_76083 1504001036NRG23060520220173030 1269047718 06/05/2022 Nivrutti Hajare Nivrutti Hajare 1504001036WL004433 00509 KVGB0002005 2163 16/05/2022 invalid Bank Identifier
2936 KN1504001037_220922FTO_562367 1504001037NRG23220920221106829 4994207580 22/09/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001037WL031278 00078 CNRB0001069 1854 28/09/2022 No Such Account
2937 KN1504001037_220922FTO_562367 1504001037NRG23220920221106955 4994207528 22/09/2022 SUKHADEV TURAYI SUKHADEV TURAYI 1504001037WL031281 00509 KVGB0002002 1854 28/09/2022 No Such Account
2938 KN1504001037_270622FTO_269917 1504001037NRG23270620220628645 2607348826 27/06/2022 SURESH TAVASHI SURESH TAVASHI 1504001037WL014956 00032 UTIB0000526 1854 02/07/2022 No Such Account
2939 KN1504001041_230822APB_FTO_484875 1504001041NRG23230820220954170 4279115625 23/08/2022 ANNASAHEB SHAMARAO KAMBLE ANNASAHEB SHAMARAO KAMBLE 1504001041WL025683 00468 UBIN0537454 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 KN1504001044_190522APB_FTO_137097 1504001044NRG23190520220270115 1504034722 19/05/2022 ANUSUYA SAMBAJI GANGADHAR ANUSUYA SAMBAJI GANGADHAR 1504001044WL006528 00509 KVGB0002007 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 KN1504001046_240323FTO_1015589 1504001046NRG23180320231947501 0311744324 24/03/2023 shrishail ramappa karajanagi shrishail ramappa karajanagi 1504001WL0063313 00509 KVGB0002002 1854 30/03/2023 No Such Account
2942 KN1504001046_240323FTO_1015589 1504001046NRG23180320231947502 0311744325 24/03/2023 shrishail ramappa karajanagi shrishail ramappa karajanagi 1504001WL0063313 00509 KVGB0002002 1545 30/03/2023 No Such Account
2943 KN1504001049_080422APB_FTO_5245 1504001049NRG21140920201030508 0819536426 08/04/2022 HEMA SIDDAPPA NAYIK HEMA SIDDAPPA NAYIK 1504001WL032886 00434 SYNB0000536 1925 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 KN1504001049_111122APB_FTO_714111 1504001049NRG23101120221356984 6518048730 11/11/2022 SHIVALING SADASHIV THAKKANNAVAR SHIVALING SADASHIV THAKKANNAVAR 1504001049WL040834 00468 UBIN0903272 2163 17/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
2945 KN1504001051_210922FTO_560539 1504001051NRG22150420222420325 5010306856 21/09/2022 Jayavant Bhimappa Kambale Jayavant Bhimappa Kambale 1504001WL0070481 00078 CNRB0001069 1734 28/09/2022 No Such Account
2946 KN1504007017_240123APB_FTO_922799 1504007017NRG23230120231724523 8259300881 24/01/2023 NAGAPPA NARAYAN GAVADA NAGAPPA NARAYAN GAVADA 1504007017WL054765 00509 KVGB0002605 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 KN1504007018_291122FTO_759579 1504007018NRG23291120221440153 7510712746 29/11/2022 MUBARAK ABDULSAB HIREKAR MUBARAK ABDULSAB HIREKAR 1504007018WL044235 00078 CNRB0010539 309 30/12/2022 No Such Account
2948 KN1504007019_270422APB_FTO_57690 1504007019NRG23270420220105421 0926527114 27/04/2022 SHIVAJI SATERI SHINDE SHIVAJI SATERI SHINDE 1504007019WL003023 00468 UBIN0537543 309 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 KN1504007037_180622APB_FTO_244758 1504007037NRG23180620220566288 2560606522 18/06/2022 Dilip S Patil Dilip S Patil 1504007037WL013472 00078 CNRB0010539 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 KN1504007037_210522APB_FTO_153189 1504007037NRG23210520220304010 1505806949 21/05/2022 Jyothi J Shivathankar Jyothi J Shivathankar 1504007037WL007281 00078 CNRB0010539 139 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 KN1504007041_200622FTO_249471 1504007041NRG23200620220576044 2488168370 20/06/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007041WL013687 00509 KVGB0002610 1854 25/06/2022 No Such Account
2952 KN1504008007_060123FTO_882994 1504008007NRG23281220221597101 8083540180 06/01/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008007WL050250 00509 KVGB0002001 100 20/01/2023 No Such Account
2953 KN1504008009_170822FTO_456873 1504008009NRG23170820220928520 4153167720 17/08/2022 ANIL URF ANAND VITTAL KALAL ANIL URF ANAND VITTAL KALAL 1504008009WL024562 00468 UBIN0934291 2163 25/08/2022 No Such Account
2954 KN1504008009_170822FTO_456873 1504008009NRG23170820220928550 4153167704 17/08/2022 SURESH KALLAPPA SHIRAGURE SURESH KALLAPPA SHIRAGURE 1504008009WL024563 00509 KVGB0002704 2163 25/08/2022 No Such Account
2955 KN1504008012_100522APB_FTO_83295 1504008012NRG23090520220204336 1274125165 10/05/2022 RAJU BASAPPA GHATAGE RAJU BASAPPA GHATAGE 1504008012WL005096 00468 UBIN0557692 1545 16/05/2022 invalid Bank Identifier
2956 KN1504008019_250422FTO_48685 1504008019NRG23250420220083390 0832151795 25/04/2022 Piroj tambat Piroj tambat 1504008019WL002444 00078 CNRB0010571 1854 04/05/2022 No Such Account
2957 KN1504008022_260822FTO_498380 1504008022NRG23260820220970324 4856414044 26/08/2022 laxibayi ratnappa pundipalle laxibayi ratnappa pundipalle 1504008022WL026340 00509 KVGB0002707 2163 20/09/2022 No Such Account
2958 KN1504008023_220922FTO_563905 1504008023NRG22270620222423732 5058464325 22/09/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2959 KN1504008023_220922FTO_563905 1504008023NRG22270620222423733 5058464326 22/09/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2960 KN1504008023_220922FTO_563905 1504008023NRG22270620222423734 5058464323 22/09/2022 rajashree ravasab ainapure rajashree ravasab ainapure 1504008WL0071352 00468 UBIN0537535 2023 29/09/2022 No Such Account
2961 KN1504008023_220922FTO_563905 1504008023NRG22270620222423735 5058464327 22/09/2022 ravasab devappa ainapure ravasab devappa ainapure 1504008WL0071352 00468 UBIN0537535 2023 29/09/2022 No Such Account
2962 KN1504008023_220922FTO_563905 1504008023NRG22270620222423736 5058464328 22/09/2022 kallappa s bandagar kallappa s bandagar 1504008WL0071352 00468 UBIN0537535 2023 29/09/2022 No Such Account
2963 KN1504008023_220922FTO_563905 1504008023NRG22270620222423737 5058464330 22/09/2022 SHANTA BANAPPA LATTE SHANTA BANAPPA LATTE 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2964 KN1504008023_220922FTO_563905 1504008023NRG22270620222423738 5058464329 22/09/2022 SHANTA BANAPPA LATTE SHANTA BANAPPA LATTE 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2965 KN1504008023_220922FTO_563905 1504008023NRG22270620222423739 5058464321 22/09/2022 gurupad b mithare gurupad b mithare 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2966 KN1504008023_220922FTO_563905 1504008023NRG22270620222423740 5058464322 22/09/2022 gurupad b mithare gurupad b mithare 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2967 KN1504008023_220922FTO_563905 1504008023NRG22270620222423741 5058464319 22/09/2022 gurupad b mithare gurupad b mithare 1504008WL0071352 00468 UBIN0537535 2312 29/09/2022 No Such Account
2968 KN1504008023_220922FTO_563905 1504008023NRG22270620222423742 5058464320 22/09/2022 gurupad b mithare gurupad b mithare 1504008WL0071352 00468 UBIN0537535 2023 29/09/2022 No Such Account
2969 KN1504001025_220722FTO_386787 1504001025NRG23160720220777593 3384067208 22/07/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0019197 00509 KVGB0002013 4017 29/07/2022 No Such Account
2970 KN1504001025_220722FTO_386787 1504001025NRG23160720220777604 3384067207 22/07/2022 Changuna Banudas More Changuna Banudas More 1504001WL0019197 00509 KVGB0002002 2601 29/07/2022 No Such Account
2971 KN1504001033_210123APB_FTO_917439 1504001033NRG23200120231708457 8165052573 21/01/2023 SATYAPPA GURULING SONDAKAR SATYAPPA GURULING SONDAKAR 1504001033WL054316 00509 KVGB0002009 4326 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 KN1504001033_210123APB_FTO_917439 1504001033NRG23200120231708521 8165052465 21/01/2023 Manoj Mallappa Mirje Manoj Mallappa Mirje 1504001033WL054317 00509 KVGB0002009 4326 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KN1504001033_210123APB_FTO_917439 1504001033NRG23200120231709434 8165052438 21/01/2023 SUNITA BHIMAPPA BORAGANVE SUNITA BHIMAPPA BORAGANVE 1504001033WL054343 00509 KVGB0002009 4635 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KN1504001036_130522FTO_92104 1504001036NRG23130520220236100 1503732974 13/05/2022 Nila Bhagwan Katakar Nila Bhagwan Katakar 1504001036WL005717 00415 SBIN0000771 2163 25/05/2022 Account closed
2975 KN1504001036_280323FTO_1024051 1504001036NRG23280220231785636 0314411097 28/03/2023 Sunil Hanamant Chougule Sunil Hanamant Chougule 1504001WL0058673 00509 KVGB0002005 1236 30/03/2023 No Such Account
2976 KN1504001036_280323FTO_1024051 1504001036NRG23280220231785637 0314411095 28/03/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001WL0058673 00509 KVGB0002005 1236 30/03/2023 No Such Account
2977 KN1504001036_280323FTO_1024051 1504001036NRG23280220231785638 0314411096 28/03/2023 Bhau Nana Harale Bhau Nana Harale 1504001WL0058673 00509 KVGB0002005 1236 30/03/2023 No Such Account
2978 KN1504001040_030922FTO_515933 1504001040NRG23030920221009759 4860423938 03/09/2022 Nagavva Mallappa Jyogani Nagavva Mallappa Jyogani 1504001040WL027819 00415 SBIN0015216 4017 20/09/2022 No Such Account
2979 KN1504001040_030922FTO_515933 1504001040NRG23030920221009762 4860423930 03/09/2022 REKHA NARASAPPA JOGANI REKHA NARASAPPA JOGANI 1504001040WL027819 00415 SBIN0015216 4017 20/09/2022 No Such Account
2980 KN1504001040_030922FTO_515933 1504001040NRG23030920221009770 4860423936 03/09/2022 Rajshree Ashok Naik Rajshree Ashok Naik 1504001040WL027821 00415 SBIN0015216 4017 20/09/2022 Account closed
2981 KN1504001042_281222APB_FTO_851669 1504001042NRG23281220221596198 28/12/2022 Husen Mulla Husen Mulla 1504001042WL050224 00168 ICIC0002890 2163 03/01/2023 Account reached maximum Debit/Credit limit set on account by Bank
2982 KN1504001042_281222APB_FTO_851669 1504001042NRG23281220221596327 28/12/2022 Taslim Nisar Mulla Taslim Nisar Mulla 1504001042WL050227 00078 CNRB0010524 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KN1504001043_211022FTO_666813 1504001043NRG23211020221260454 6452785134 21/10/2022 Vijaykumar Gurappa Jambagi Vijaykumar Gurappa Jambagi 1504001043WL037420 00509 KVGB0002019 2163 15/11/2022 No Such Account
2984 KN1504001046_160323APB_FTO_995599 1504001046NRG23160320231936226 0114500754 16/03/2023 Sanamati Prakash Sedabale Sanamati Prakash Sedabale 1504001046WL062920 00078 CNRB0010695 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 KN1504001049_210922FTO_558267 1504001049NRG23210920221099470 4955636506 21/09/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001049WL031027 00509 KVGB0002002 2163 24/09/2022 No Such Account
2986 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231818996 0114079269 14/03/2023 Ramesh I Nemagouda Ramesh I Nemagouda 1504001051WL060924 00078 CNRB0003864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231818998 0114079270 14/03/2023 Ramesh I Nemagouda Ramesh I Nemagouda 1504001051WL060924 00078 CNRB0003864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231819000 0114079271 14/03/2023 Ramesh I Nemagouda Ramesh I Nemagouda 1504001051WL060924 00078 CNRB0003864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231819059 0114079016 14/03/2023 dodavva l telasang dodavva l telasang 1504001051WL060924 00078 CNRB0003864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 KN1504001034_211222FTO_822593 1504001034NRG23201220221553970 7514262893 21/12/2022 rohit kamble rohit kamble 1504001034WL048615 00509 KVGB0002011 2 30/12/2022 No Such Account
2991 KN1504001034_211222FTO_822593 1504001034NRG23201220221553971 7514262897 21/12/2022 M A G M A G 1504001034WL048615 00415 SBIN0003165 2 30/12/2022 No Such Account
2992 KN1504001034_211222FTO_822593 1504001034NRG23201220221553972 7514262896 21/12/2022 B s s B s s 1504001034WL048615 00415 SBIN0003165 2 30/12/2022 No Such Account
2993 KN1504001036_170922FTO_550512 1504001036NRG22140920222429073 4932421124 17/09/2022 Navnath Sitaram Shejul Navnath Sitaram Shejul 1504001WL0071853 00509 KVGB0002002 2023 23/09/2022 No Such Account
2994 KN1504001036_170922FTO_550512 1504001036NRG22140920222429074 4932421125 17/09/2022 sunil madar sunil madar 1504001WL0071853 00509 KVGB0002002 2023 23/09/2022 No Such Account
2995 KN1504001036_170922FTO_550512 1504001036NRG22140920222429075 4932421126 17/09/2022 sunil madar sunil madar 1504001WL0071853 00509 KVGB0002002 2890 23/09/2022 No Such Account
2996 KN1504001037_030822APB_FTO_417325 1504001037NRG23030820220863865 3919285325 03/08/2022 renuka sadashiv mang renuka sadashiv mang 1504001037WL022065 00509 KVGB0002002 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 KN1504001041_270522FTO_167674 1504001041NRG23270520220352162 1883551433 27/05/2022 ARJUN BIRU GAVADE ARJUN BIRU GAVADE 1504001041WL008389 00468 UBIN0533823 600 02/06/2022 Account closed
2998 KN1504001043_281122FTO_754600 1504001043NRG23241120221415986 7510700977 28/11/2022 Vijaykumar Gurappa Jambagi Vijaykumar Gurappa Jambagi 1504001WL0043336 00509 KVGB0002019 2163 30/12/2022 No Such Account
2999 KN1504001043_281122FTO_754600 1504001043NRG23241120221415987 7510700978 28/11/2022 Vijaykumar Gurappa Jambagi Vijaykumar Gurappa Jambagi 1504001WL0043336 00509 KVGB0002019 2163 30/12/2022 No Such Account
3000 KN1504001049_141222FTO_804864 1504001049NRG21010620222091486 7514870328 14/12/2022 HEMA SIDDAPPA NAYIK HEMA SIDDAPPA NAYIK 1504001WL0083853 00078 CNRB0010536 1925 30/12/2022 No Such Account
3001 KN1504001049_141222FTO_804864 1504001049NRG21010620222091487 7514870327 14/12/2022 Birappa Laxman Bandagar Birappa Laxman Bandagar 1504001WL0083853 00078 CNRB0010536 1375 30/12/2022 No Such Account
3002 KN1504001049_141222FTO_804864 1504001049NRG21010620222091493 7514870329 14/12/2022 MURAGEPPA SADASHIV KAMBLE MURAGEPPA SADASHIV KAMBLE 1504001WL0083855 00509 KVGB0002002 1925 30/12/2022 No Such Account
3003 KN1504001049_120822APB_FTO_445439 1504001049NRG23120820220907240 4118818886 12/08/2022 Paragond Basappa Murabatti Paragond Basappa Murabatti 1504001049WL023764 00168 ICIC0002892 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 KN1504001049_150323FTO_989931 1504001049NRG23140320231860585 0115191236 15/03/2023 Ujvala Mahesh Gurav Ujvala Mahesh Gurav 1504001049WL061417 00078 CNRB0001069 1854 25/03/2023 No Such Account
3005 KN1504001051_200422APB_FTO_34323 1504001051NRG23200420220062984 0830900021 20/04/2022 Vinod S Kumbarakar Vinod S Kumbarakar 1504001051WL001937 00078 CNRB0001069 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 KN1504001052_260822FTO_497855 1504001052NRG22180420222420486 4856419245 26/08/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0070537 00509 KVGB0002002 2023 20/09/2022 Account closed
3007 KN1504001052_260822FTO_497855 1504001052NRG22180420222420487 4856419248 26/08/2022 Yamanappa Shivappa Gaddi Yamanappa Shivappa Gaddi 1504001WL0070537 00509 KVGB0002002 1734 20/09/2022 No Such Account
3008 KN1504001052_260822FTO_497855 1504001052NRG22180420222420488 4856419251 26/08/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0070537 00509 KVGB0002002 2023 20/09/2022 No Such Account
3009 KN1504001052_260822FTO_497855 1504001052NRG22180420222420489 4856419250 26/08/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0070537 00509 KVGB0002002 2023 20/09/2022 No Such Account
3010 KN1504001052_260822FTO_497855 1504001052NRG22180420222420490 4856419249 26/08/2022 Geeta Sharannapp pujari Geeta Sharannapp pujari 1504001WL0070537 00509 KVGB0002002 2023 20/09/2022 No Such Account
3011 KN1504001052_260822FTO_497855 1504001052NRG22300520222421329 4856419246 26/08/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0070771 00509 KVGB0002002 2023 20/09/2022 Account closed
3012 KN1504001052_260822FTO_497855 1504001052NRG22300520222421330 4856419247 26/08/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0070771 00509 KVGB0002002 2023 20/09/2022 Account closed
3013 KN1504001052_260822FTO_497855 1504001052NRG22300520222421331 4856419252 26/08/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0070771 00509 KVGB0002002 2023 20/09/2022 No Such Account
3014 KN1504001025_291122FTO_759329 1504001025NRG23191120221394646 7510706435 29/11/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001WL0042321 00509 KVGB0002013 1824 30/12/2022 No Such Account
3015 KN1504001025_291122FTO_759329 1504001025NRG23191120221394647 7510706484 29/11/2022 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3016 KN1504001025_291122FTO_759329 1504001025NRG23191120221394648 7510706485 29/11/2022 Savita Shivashankar Kottalagi Savita Shivashankar Kottalagi 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3017 KN1504001025_291122FTO_759329 1504001025NRG23191120221394654 7510706492 29/11/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3018 KN1504001025_291122FTO_759329 1504001025NRG23191120221394655 7510706493 29/11/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3019 KN1504001025_291122FTO_759329 1504001025NRG23191120221394656 7510706466 29/11/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3020 KN1504001025_291122FTO_759329 1504001025NRG23191120221394657 7510706467 29/11/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3021 KN1504001025_291122FTO_759329 1504001025NRG23191120221394658 7510706514 29/11/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0042321 00509 KVGB0002013 309 30/12/2022 No Such Account
3022 KN1504001025_291122FTO_759329 1504001025NRG23191120221394659 7510706515 29/11/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3023 KN1504001025_291122FTO_759329 1504001025NRG23191120221394660 7510706516 29/11/2022 Sidaramayya Mathapati Sidaramayya Mathapati 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3024 KN1504001025_291122FTO_759329 1504001025NRG23191120221394661 7510706517 29/11/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3025 KN1504001025_291122FTO_759329 1504001025NRG23191120221394662 7510706518 29/11/2022 shaila Tukaram Salunke shaila Tukaram Salunke 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3026 KN1504001025_291122FTO_759329 1504001025NRG23191120221394663 7510706420 29/11/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0042321 00078 CNRB0003864 2163 30/12/2022 No Such Account
3027 KN1504001025_291122FTO_759329 1504001025NRG23191120221394664 7510706421 29/11/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0042321 00078 CNRB0003864 2472 30/12/2022 No Such Account
3028 KN1504001025_291122FTO_759329 1504001025NRG23191120221394665 7510706419 29/11/2022 Jayaram Vithoba Jagadale Jayaram Vithoba Jagadale 1504001WL0042321 00078 CNRB0003864 2472 30/12/2022 No Such Account
3029 KN1504001025_291122FTO_759329 1504001025NRG23191120221394666 7510706505 29/11/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3030 KN1504001025_291122FTO_759329 1504001025NRG23191120221394667 7510706506 29/11/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3031 KN1504001025_291122FTO_759329 1504001025NRG23191120221394668 7510706519 29/11/2022 Changuna Banudas More Changuna Banudas More 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3032 KN1504001025_291122FTO_759329 1504001025NRG23191120221394669 7510706520 29/11/2022 Changuna Banudas More Changuna Banudas More 1504001WL0042321 00509 KVGB0002013 2601 30/12/2022 No Such Account
3033 KN1504001025_291122FTO_759329 1504001025NRG23191120221394670 7510706521 29/11/2022 Changuna Banudas More Changuna Banudas More 1504001WL0042321 00509 KVGB0002013 1854 30/12/2022 No Such Account
3034 KN1504001025_291122FTO_759329 1504001025NRG23191120221394671 7510706522 29/11/2022 Changuna Banudas More Changuna Banudas More 1504001WL0042321 00509 KVGB0002013 1854 30/12/2022 No Such Account
3035 KN1504001025_291122FTO_759329 1504001025NRG23191120221394672 7510706446 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3036 KN1504001025_291122FTO_759329 1504001025NRG23191120221394673 7510706447 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3037 KN1504001025_291122FTO_759329 1504001025NRG23191120221394674 7510706448 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3038 KN1504001025_291122FTO_759329 1504001025NRG23191120221394675 7510706444 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3039 KN1504001025_291122FTO_759329 1504001025NRG23191120221394676 7510706445 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3040 KN1504001025_291122FTO_759329 1504001025NRG23191120221394677 7510706475 29/11/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3041 KN1504001025_291122FTO_759329 1504001025NRG23191120221394678 7510706474 29/11/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3042 KN1504001025_291122FTO_759329 1504001025NRG23191120221394683 7510706512 29/11/2022 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3043 KN1504001025_291122FTO_759329 1504001025NRG23191120221394686 7510706528 29/11/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3044 KN1504001025_291122FTO_759329 1504001025NRG23191120221394687 7510706527 29/11/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3045 KN1504001025_291122FTO_759329 1504001025NRG23191120221394688 7510706483 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 309 30/12/2022 No Such Account
3046 KN1504001025_291122FTO_759329 1504001025NRG23191120221394689 7510706477 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 616 30/12/2022 No Such Account
3047 KN1504001025_291122FTO_759329 1504001025NRG23191120221394690 7510706478 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3048 KN1504001025_291122FTO_759329 1504001025NRG23191120221394691 7510706479 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 1854 30/12/2022 No Such Account
3049 KN1504001025_291122FTO_759329 1504001025NRG23191120221394692 7510706480 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3050 KN1504001025_291122FTO_759329 1504001025NRG23191120221394693 7510706529 29/11/2022 Pallavi Sunil Jaligar Pallavi Sunil Jaligar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3051 KN1504001025_291122FTO_759329 1504001025NRG23191120221394694 7510706513 29/11/2022 Prakash Babu Padatare Prakash Babu Padatare 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3052 KN1504001025_291122FTO_759329 1504001025NRG23191120221394699 7510706442 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3053 KN1504001025_291122FTO_759329 1504001025NRG23191120221394700 7510706443 29/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3054 KN1504001025_291122FTO_759329 1504001025NRG23191120221394701 7510706504 29/11/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3055 KN1504001025_291122FTO_759329 1504001025NRG23191120221394702 7510706481 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3056 KN1504001025_291122FTO_759329 1504001025NRG23191120221394703 7510706482 29/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3057 KN1504001025_291122FTO_759329 1504001025NRG23191120221394704 7510706494 29/11/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3058 KN1504001025_291122FTO_759329 1504001025NRG23191120221394705 7510706468 29/11/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3059 KN1504001025_291122FTO_759329 1504001025NRG23191120221394706 7510706469 29/11/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3060 KN1504001025_291122FTO_759329 1504001025NRG23191120221394707 7510706464 29/11/2022 Shobha g Malagar Shobha g Malagar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3061 KN1504001025_291122FTO_759329 1504001025NRG23191120221394708 7510706465 29/11/2022 Shobha g Malagar Shobha g Malagar 1504001WL0042321 00509 KVGB0002013 2472 30/12/2022 No Such Account
3062 KN1504001025_291122FTO_759329 1504001025NRG23191120221394709 7510706455 29/11/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3063 KN1504001025_291122FTO_759329 1504001025NRG23191120221394710 7510706456 29/11/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001WL0042321 00509 KVGB0002013 2163 30/12/2022 No Such Account
3064 KN1504001025_291122FTO_759329 1504001025NRG23241120221416336 7510706491 29/11/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001WL0043349 00509 KVGB0002013 2472 30/12/2022 No Such Account
3065 KN1504001025_291122FTO_759329 1504001025NRG23241120221416337 7510706507 29/11/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001WL0043349 00509 KVGB0002013 2472 30/12/2022 No Such Account
3066 KN1504001025_291122FTO_759329 1504001025NRG23241120221418698 7510706416 29/11/2022 Mathura Salunke Mathura Salunke 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3067 KN1504001025_291122FTO_759329 1504001025NRG23241120221418699 7510706417 29/11/2022 Mathura Salunke Mathura Salunke 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3068 KN1504001025_291122FTO_759329 1504001025NRG23241120221418700 7510706428 29/11/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0043455 00509 KVGB0002013 4017 30/12/2022 No Such Account
3069 KN1504001025_291122FTO_759329 1504001025NRG23241120221418701 7510706429 29/11/2022 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0043455 00509 KVGB0002013 4017 30/12/2022 No Such Account
3070 KN1504001025_291122FTO_759329 1504001025NRG23241120221418702 7510706436 29/11/2022 G H Malagar G H Malagar 1504001WL0043455 00509 KVGB0002013 2163 30/12/2022 No Such Account
3071 KN1504001025_291122FTO_759329 1504001025NRG23241120221418703 7510706437 29/11/2022 G H Malagar G H Malagar 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3072 KN1504001025_291122FTO_759329 1504001025NRG23241120221418704 7510706438 29/11/2022 L GMalagar L GMalagar 1504001WL0043455 00509 KVGB0002013 2163 30/12/2022 No Such Account
3073 KN1504001025_291122FTO_759329 1504001025NRG23241120221418705 7510706439 29/11/2022 L GMalagar L GMalagar 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3074 KN1504001025_291122FTO_759329 1504001025NRG23241120221418706 7510706459 29/11/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3075 KN1504001025_291122FTO_759329 1504001025NRG23241120221418707 7510706460 29/11/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3076 KN1504001025_291122FTO_759329 1504001025NRG23241120221418708 7510706451 29/11/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3077 KN1504001025_291122FTO_759329 1504001025NRG23241120221418709 7510706452 29/11/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3078 KN1504001025_291122FTO_759329 1504001025NRG23241120221418710 7510706430 29/11/2022 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3079 KN1504001025_291122FTO_759329 1504001025NRG23241120221418711 7510706431 29/11/2022 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3080 KN1504001025_291122FTO_759329 1504001025NRG23241120221418716 7510706418 29/11/2022 Mathura Salunke Mathura Salunke 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3081 KN1504001025_291122FTO_759329 1504001025NRG23241120221418717 7510706415 29/11/2022 Mathura Salunke Mathura Salunke 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3082 KN1504001025_291122FTO_759329 1504001025NRG23241120221418718 7510706413 29/11/2022 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3083 KN1504001025_291122FTO_759329 1504001025NRG23241120221418719 7510706414 29/11/2022 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001WL0043455 00078 CNRB0001069 2472 30/12/2022 No Such Account
3084 KN1504001025_291122FTO_759329 1504001025NRG23241120221418721 7510706457 29/11/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3085 KN1504001025_291122FTO_759329 1504001025NRG23241120221418722 7510706458 29/11/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3086 KN1504001025_291122FTO_759329 1504001025NRG23241120221418723 7510706449 29/11/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3087 KN1504001025_291122FTO_759329 1504001025NRG23241120221418724 7510706450 29/11/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001WL0043455 00509 KVGB0002013 2472 30/12/2022 No Such Account
3088 KN1504001026_020622APB_FTO_188473 1504001026NRG23020620220404921 N062200444E8B 02/06/2022 Shakuntala babu Kambale Shakuntala babu Kambale 1504001026WL009739 00415 SBIN0005536 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 KN1504007044_310123FTO_934389 1504007044NRG23310120231757317 8522637177 31/01/2023 LAXMI SHANKAR BADASKAR LAXMI SHANKAR BADASKAR 1504007044WL056019 00509 KVGB0002606 309 06/02/2023 No Such Account
3090 KN1504008001_160922FTO_547797 1504008001NRG23140920221065176 4932424650 16/09/2022 Bajirav Appanna Kamble Bajirav Appanna Kamble 1504008001WL029665 00509 KVGB0002712 1236 23/09/2022 No Such Account
3091 KN1504008001_160922FTO_547797 1504008001NRG23140920221065177 4932424669 16/09/2022 Shala Bajurav Kamble Shala Bajurav Kamble 1504008001WL029665 00509 KVGB0002712 1236 23/09/2022 No Such Account
3092 KN1504008001_160922FTO_547797 1504008001NRG23140920221065178 4932424651 16/09/2022 Laxmi Anil Kamble Laxmi Anil Kamble 1504008001WL029665 00509 KVGB0002712 1236 23/09/2022 No Such Account
3093 KN1504008001_160922FTO_547797 1504008001NRG23140920221065179 4932424652 16/09/2022 Anil Bajirao Kamble Anil Bajirao Kamble 1504008001WL029665 00509 KVGB0002712 1236 23/09/2022 No Such Account
3094 KN1504008001_160422FTO_15821 1504008001NRG23160420220034082 0830596123 16/04/2022 Chandravva Balappa Bandagar Chandravva Balappa Bandagar 1504008001WL001118 00078 CNRB0010548 2163 04/05/2022 No Such Account
3095 KN1504008001_160422FTO_15821 1504008001NRG23160420220034083 0830596124 16/04/2022 Dundavva Balappa Bandagar Dundavva Balappa Bandagar 1504008001WL001118 00078 CNRB0010548 2163 04/05/2022 No Such Account
3096 KN1504008001_190422APB_FTO_28099 1504008001NRG23190420220056318 0830867810 19/04/2022 DUNDAPPA KRISHNAPPA PUNDIPALLE DUNDAPPA KRISHNAPPA PUNDIPALLE 1504008001WL001769 00078 CNRB0010548 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 KN1504008002_150722APB_FTO_361844 1504008002NRG23150720220768808 3302611119 15/07/2022 VARSHARANI A HIPPARAGI VARSHARANI A HIPPARAGI 1504008002WL018867 00078 CNRB0010566 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 KN1504008005_200123APB_FTO_916579 1504008005NRG23200120231706197 8164788630 20/01/2023 PRASHANT REVAPPA PIDAI PRASHANT REVAPPA PIDAI 1504008005WL054188 00509 KVGB0002703 2163 25/01/2023 Account closed
3099 KN1504008008_140622FTO_227324 1504008008NRG23010620220398717 2435057025 14/06/2022 Muttavva Vasant Aihole Muttavva Vasant Aihole 1504008WL0009525 00509 KVGB0002704 2163 23/06/2022 No Such Account
3100 KN1504008012_080822FTO_434020 1504008012NRG23180720220780954 3983338191 08/08/2022 Satyappa Sultan Pujari Satyappa Sultan Pujari 1504008WL0019297 00509 KVGB0002712 309 17/08/2022 No Such Account
3101 KN1504008012_080822FTO_434020 1504008012NRG23290620220659561 3983338193 08/08/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0015650 00509 KVGB0002712 2472 17/08/2022 No Such Account
3102 KN1504008012_080822FTO_434020 1504008012NRG23290620220659562 3983338189 08/08/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008WL0015650 00078 CNRB0010508 2472 17/08/2022 Account closed
3103 KN1504008012_080822FTO_434020 1504008012NRG23290620220659563 3983338195 08/08/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008WL0015650 00415 SBIN0005620 2472 17/08/2022 No Such Account
3104 KN1504008012_080822FTO_434020 1504008012NRG23290620220659564 3983338188 08/08/2022 Gouravva. Parashuram Koli Gouravva. Parashuram Koli 1504008WL0015650 00078 CNRB0006474 2472 17/08/2022 No Such Account
3105 KN1504008012_080822FTO_434020 1504008012NRG23290620220659565 3983338194 08/08/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0015650 00509 KVGB0002712 2472 17/08/2022 No Such Account
3106 KN1504008012_080822FTO_434020 1504008012NRG23290620220659566 3983338192 08/08/2022 GAJENDRA BAIRAPPA DESAI GAJENDRA BAIRAPPA DESAI 1504008WL0015650 00509 KVGB0002712 2472 17/08/2022 No Such Account
3107 KN1504008013_160422FTO_16382 1504008013NRG23160420220035255 0820413017 16/04/2022 Ajappa Siddappa Badakundri Ajappa Siddappa Badakundri 1504008013WL001149 00509 KVGB0002714 2163 04/05/2022 Account closed
3108 KN1504008015_151222FTO_806449 1504008015NRG23151220221523711 7514306094 15/12/2022 CHANDRKANT K MALI CHANDRKANT K MALI 1504008015WL047510 00078 CNRB0010508 2472 30/12/2022 No Such Account
3109 KN1504008015_151222FTO_806449 1504008015NRG23151220221523730 7514306100 15/12/2022 DEVENDRA B YALLATTI DEVENDRA B YALLATTI 1504008015WL047510 00078 CNRB0010508 2472 30/12/2022 No Such Account
3110 KN1504008015_151222FTO_806449 1504008015NRG23151220221523731 7514306093 15/12/2022 Ramesh Devendra Yallatti Ramesh Devendra Yallatti 1504008015WL047510 00078 CNRB0010508 2472 30/12/2022 Account closed
3111 KN1504008015_151222FTO_806449 1504008015NRG23151220221523748 7514306114 15/12/2022 LAXMIBAYI BHIMAPPA CHOUGALA LAXMIBAYI BHIMAPPA CHOUGALA 1504008015WL047511 00666 IDFB0080332 2472 30/12/2022 Account closed
3112 KN1504008016_240522APB_FTO_158537 1504008016NRG23240520220328084 1671217489 24/05/2022 anil balagauda patil anil balagauda patil 1504008016WL007701 00509 KVGB0002701 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 KN1504001033_250822APB_FTO_492855 1504001033NRG23250820220960895 4315169104 25/08/2022 MANOJ MALLAPPA MIRJE MANOJ MALLAPPA MIRJE 1504001033WL025998 00509 KVGB0002009 1854 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 KN1504001036_150323FTO_992856 1504001036NRG23150320231930041 0114062808 15/03/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL062777 00509 KVGB0002005 618 25/03/2023 No Such Account
3115 KN1504001036_150323FTO_992856 1504001036NRG23150320231930069 0114062809 15/03/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL062777 00509 KVGB0002005 309 25/03/2023 No Such Account
3116 KN1504001039_280622FTO_284090 1504001039NRG23280620220653075 3412218532 28/06/2022 Dundayya Irayya Mathapati Dundayya Irayya Mathapati 1504001WL0015474 00509 KVGB0002010 1854 29/07/2022 No Such Account
3117 KN1504001039_280622FTO_284090 1504001039NRG23280620220653076 3412218531 28/06/2022 Savitri I.Mathapati Savitri I.Mathapati 1504001WL0015474 00509 KVGB0002010 1854 29/07/2022 Account closed
3118 KN1504001043_020722FTO_313426 1504001043NRG23020720220689290 2913169185 02/07/2022 Vilas Gurappa Jambagi Vilas Gurappa Jambagi 1504001043WL016505 00509 KVGB0002002 2163 08/07/2022 No Such Account
3119 KN1504001045_021122APB_FTO_692694 1504001045NRG23021120221318751 6495990085 02/11/2022 sunita appasab Godapura sunita appasab Godapura 1504001045WL039304 00509 KVGB0002001 309 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 KN1504001046_071022FTO_611036 1504001046NRG23071020221187670 6416295103 07/10/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL034606 00078 CNRB0001069 1854 12/11/2022 No Such Account
3121 KN1504001046_071022FTO_611036 1504001046NRG23071020221187831 6416295138 07/10/2022 sumitra raju bhosale sumitra raju bhosale 1504001046WL034607 00509 KVGB0002002 1854 12/11/2022 No Such Account
3122 KN1504001046_071022FTO_611036 1504001046NRG23071020221187832 6416295102 07/10/2022 namadev raju bhosale namadev raju bhosale 1504001046WL034607 00078 CNRB0001069 1854 12/11/2022 No Such Account
3123 KN1504001049_040522FTO_68601 1504001049NRG23010520220139774 1176329975 04/05/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001049WL003715 00078 CNRB0010536 1854 13/05/2022 No Such Account
3124 KN1504001049_040522FTO_68601 1504001049NRG23010520220139869 1176330030 04/05/2022 Mahesh Manohar Gurav Mahesh Manohar Gurav 1504001049WL003717 00468 UBIN0903272 2023 13/05/2022 No Such Account
3125 KN1504001049_181122FTO_730614 1504001049NRG23181120221387177 6655151452 18/11/2022 Praveena Ramu Teradal Praveena Ramu Teradal 1504001049WL041985 00415 SBIN0017856 2163 25/11/2022 No Such Account
3126 KN1504001049_181122FTO_730614 1504001049NRG23181120221387300 6655151446 18/11/2022 Murageppa Annappa Gavaragond Murageppa Annappa Gavaragond 1504001049WL041987 00078 CNRB0010536 1854 25/11/2022 No Such Account
3127 KN1504001049_181122FTO_730614 1504001049NRG23181120221387409 6655151296 18/11/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001049WL041990 00045 BARB0VJHULA 2163 25/11/2022 No Such Account
3128 KN1504001049_200622FTO_249606 1504001049NRG23200620220576564 2461192125 20/06/2022 Mahesh Manohar Gurav Mahesh Manohar Gurav 1504001049WL013698 00078 CNRB0000427 2163 24/06/2022 No Such Account
3129 KN1504001055_261222FTO_840054 1504001055NRG21020620222091506 26/12/2022 MUTTAVVA HANAMANTH AMBAJI MUTTAVVA HANAMANTH AMBAJI 1504001WL0083860 00509 KVGB0002002 3850 03/01/2023 No Such Account
3130 KN1504001055_261222FTO_840054 1504001055NRG21020620222091507 26/12/2022 GANAPATI HANAMANTH AMBAJI GANAPATI HANAMANTH AMBAJI 1504001WL0083860 00509 KVGB0002002 3850 03/01/2023 No Such Account
3131 KN1504001055_050722FTO_325808 1504001055NRG23010620220403381 2965939517 05/07/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001WL0009686 00509 KVGB0002002 3090 11/07/2022 Account closed
3132 KN1504001055_050722FTO_325808 1504001055NRG23010620220403382 2965939518 05/07/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001WL0009686 00509 KVGB0002002 3090 11/07/2022 Account closed
3133 KN1504001055_021222APB_FTO_771550 1504001055NRG23021220221459556 7510841667 02/12/2022 GOSHIR TUKKAPPA KANKANAWADI GOSHIR TUKKAPPA KANKANAWADI 1504001055WL045071 00509 KVGB0002006 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 KN1504001055_050722FTO_325808 1504001055NRG23030720220696957 2965939521 05/07/2022 Nagappa Govind Naik Nagappa Govind Naik 1504001WL0016759 00509 KVGB0002006 3090 11/07/2022 A/c Blocked or Frozen
3135 KN1504001055_050722FTO_325808 1504001055NRG23080620220457047 2965939519 05/07/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001WL0010980 00509 KVGB0002002 3090 11/07/2022 Account closed
3136 KN1504001056_200422APB_FTO_35771 1504001056NRG23200420220066177 0830909329 20/04/2022 VASANT TUKARAM SHEDABALE VASANT TUKARAM SHEDABALE 1504001056WL002024 00509 KVGB0002007 4944 04/05/2022 Participant not mapped to the product
3137 KN1504001025_280622FTO_282783 1504001025NRG23160620220542999 3412214746 28/06/2022 Rakesh Mannappagol Rakesh Mannappagol 1504001WL0012937 00078 CNRB0001069 2163 29/07/2022 No Such Account
3138 KN1504001025_280622FTO_282783 1504001025NRG23160620220543002 3412214722 28/06/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001WL0012937 00078 CNRB0001069 2163 29/07/2022 No Such Account
3139 KN1504001025_280622FTO_282783 1504001025NRG23160620220543003 3412214723 28/06/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001WL0012937 00078 CNRB0001069 2163 29/07/2022 No Such Account
3140 KN1504001025_280622FTO_282783 1504001025NRG23160620220543006 3412214719 28/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0012937 00078 CNRB0001069 616 29/07/2022 No Such Account
3141 KN1504001025_280622FTO_282783 1504001025NRG23160620220543007 3412214720 28/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0012937 00078 CNRB0001069 2472 29/07/2022 No Such Account
3142 KN1504001025_280622FTO_282783 1504001025NRG23160620220543008 3412214721 28/06/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001WL0012937 00078 CNRB0001069 1854 29/07/2022 No Such Account
3143 KN1504001025_270822FTO_499809 1504001025NRG23270820220974065 4858535798 27/08/2022 Kumar Ningappa Kumbar Kumar Ningappa Kumbar 1504001025WL026486 00509 KVGB0002013 1200 20/09/2022 No Such Account
3144 KN1504001027_270922APB_FTO_575820 1504001027NRG23270920221133240 6415273077 27/09/2022 Jyoti Hanamanth Gurav Jyoti Hanamanth Gurav 1504001027WL032335 00078 CNRB0001069 2781 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KN1504001028_310323FTO_1039777 1504001028NRG23310320232030008 1689677874 31/03/2023 Nayaku Pujari Nayaku Pujari 1504001WL0066774 00509 KVGB0002008 1545 19/05/2023 No Such Account
3146 KN1504001030_220622FTO_254952 1504001030NRG23220620220588862 2558975136 22/06/2022 Ashok Harugeri Ashok Harugeri 1504001030WL013989 00509 KVGB0002002 2163 30/06/2022 No Such Account
3147 KN1504001030_220622FTO_254952 1504001030NRG23220620220588867 2558975134 22/06/2022 Prakash Janawad Prakash Janawad 1504001030WL013989 00078 CNRB0001069 2163 30/06/2022 No Such Account
3148 KN1504001037_170822FTO_456600 1504001037NRG23170820220928047 4153174177 17/08/2022 Ilasamati Shrikant Koli Ilasamati Shrikant Koli 1504001037WL024548 00509 KARB0002002 1854 25/08/2022 No Such Account
3149 KN1504001039_120123FTO_900258 1504001039NRG23120120231673396 8083541356 12/01/2023 NANDAGAVI BHUJAPPA DEVAPPA NANDAGAVI BHUJAPPA DEVAPPA 1504001039WL053184 00509 KVGB0002010 1854 20/01/2023 Account closed
3150 KN1504001041_140922APB_FTO_541907 1504001041NRG23140920221067861 4860844810 14/09/2022 ANNASAHEB SHAMARAO KAMBLE ANNASAHEB SHAMARAO KAMBLE 1504001041WL029765 00468 UBIN0537446 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 KN1504001042_090123FTO_891315 1504001042NRG23090120231655785 7907032708 09/01/2023 Jayashree Santosh Thakkannavar Jayashree Santosh Thakkannavar 1504001042WL052476 00078 CNRB0010524 2163 14/01/2023 No Such Account
3152 KN1504001046_250522APB_FTO_161930 1504001046NRG23250520220337253 1879980907 25/05/2022 ajit mahaveer hadakar ajit mahaveer hadakar 1504001046WL007903 00078 CNRB0001069 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 KN1504001048_270722FTO_398858 1504001048NRG23270720220827109 3916697586 27/07/2022 sachin murageppa kamble sachin murageppa kamble 1504001048WL020961 00509 KVGB0002003 2163 13/08/2022 Account Holder Expired
3154 KN1504001049_041222FTO_774471 1504001049NRG23041220221463911 7511455062 04/12/2022 Murageppa Annappa Gavaragond Murageppa Annappa Gavaragond 1504001049WL045197 00509 KVGB0002002 2163 30/12/2022 No Such Account
3155 KN1504001049_041222FTO_774471 1504001049NRG23041220221463931 7511455034 04/12/2022 CHANNAPPA NAGAPPA INGALI CHANNAPPA NAGAPPA INGALI 1504001049WL045198 00078 CNRB0010536 2163 30/12/2022 No Such Account
3156 KN1504001049_041222FTO_774471 1504001049NRG23041220221464029 7511455055 04/12/2022 Goubu Dunadppa Adagali Goubu Dunadppa Adagali 1504001049WL045200 00078 CNRB0010536 2163 30/12/2022 No Such Account
3157 KN1504001055_010922FTO_509193 1504001055NRG23010920220994688 4858618807 01/09/2022 MAHADEVI GOSHIR KANKANAWADI MAHADEVI GOSHIR KANKANAWADI 1504001055WL027313 00509 KVGB0002006 3090 20/09/2022 No Such Account
3158 KN1504001057_051222FTO_775048 1504001057NRG23271020221289669 7511376427 05/12/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0038215 00078 CNRB0001069 2163 30/12/2022 No Such Account
3159 KN1504001057_051222FTO_775048 1504001057NRG23271020221289670 7511376426 05/12/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0038215 00078 CNRB0001069 1854 30/12/2022 No Such Account
3160 KN1504001001_121022FTO_627910 1504001001NRG23121020221211880 6416603995 12/10/2022 SHRIDEVI BADIGER SHRIDEVI BADIGER 1504001001WL035581 00168 ICIC0006505 2163 12/11/2022 No Such Account
3161 KN1504001001_121022FTO_627910 1504001001NRG23121020221211883 6416603837 12/10/2022 Mallappa Sanadi Mallappa Sanadi 1504001001WL035581 00509 KVGB0002002 2163 12/11/2022 Account closed
3162 KN1504001001_121022FTO_627910 1504001001NRG23121020221211910 6416603991 12/10/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3163 KN1504001001_121022FTO_627910 1504001001NRG23121020221211911 6416603992 12/10/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3164 KN1504001001_121022FTO_627910 1504001001NRG23121020221211917 6416603940 12/10/2022 Pralhad Mali Pralhad Mali 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3165 KN1504001001_121022FTO_627910 1504001001NRG23121020221211918 6416603993 12/10/2022 Shridevi Mali Shridevi Mali 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3166 KN1504001001_121022FTO_627910 1504001001NRG23121020221211919 6416603994 12/10/2022 Nayaku Mali Nayaku Mali 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3167 KN1504001001_121022FTO_627910 1504001001NRG23121020221211921 6416603937 12/10/2022 SIDARAY SHANKAR MALI SIDARAY SHANKAR MALI 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3168 KN1504001001_121022FTO_627910 1504001001NRG23121020221211922 6416603936 12/10/2022 NAYAKU SIDARAY MALI NAYAKU SIDARAY MALI 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3169 KN1504001001_121022FTO_627910 1504001001NRG23121020221211923 6416603934 12/10/2022 Malli Sadashiv Mali Malli Sadashiv Mali 1504001001WL035582 00168 ICIC0006505 1854 12/11/2022 No Such Account
3170 KN1504001001_121022FTO_627910 1504001001NRG23121020221212028 6416603938 12/10/2022 Nimbevva Mali Nimbevva Mali 1504001001WL035584 00168 ICIC0006505 2163 12/11/2022 No Such Account
3171 KN1504001001_121022FTO_627910 1504001001NRG23121020221212029 6416603939 12/10/2022 SHANIBAI BALU MALI SHANIBAI BALU MALI 1504001001WL035584 00168 ICIC0006505 2163 12/11/2022 No Such Account
3172 KN1504001001_121022FTO_627910 1504001001NRG23121020221212030 6416603935 12/10/2022 Umesh Mali Umesh Mali 1504001001WL035584 00168 ICIC0006505 2163 12/11/2022 No Such Account
3173 KN1504001021_310522APB_FTO_179819 1504001021NRG23310520220386582 N06220044E288 31/05/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001021WL009199 00468 UBIN0932311 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 KN1504001022_090922APB_FTO_530660 1504001022NRG23090920221042711 4858784345 09/09/2022 RAMESHA SIDDAPPA BELAWAD RAMESHA SIDDAPPA BELAWAD 1504001022WL028953 00078 CNRB0010524 1250 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 KN1504001022_300622APB_FTO_296821 1504001022NRG23290620220663463 2849383901 30/06/2022 RAMESH SIDDAPPA BALAWAD RAMESH SIDDAPPA BALAWAD 1504001022WL015744 00078 CNRB0010524 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 KN1504001025_151022FTO_651812 1504001025NRG23141020221221684 6452978088 15/10/2022 Prakash Babu Padatare Prakash Babu Padatare 1504001025WL036062 00509 KVGB0002013 2472 15/11/2022 Account closed
3177 KN1504001036_090123APB_FTO_890562 1504001036NRG23090120231654692 7907146320 09/01/2023 SUMAN GORAK CHOUGALE SUMAN GORAK CHOUGALE 1504001036WL052428 00509 KVGB0002005 1545 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 KN1504001037_071022FTO_608611 1504001037NRG23061020221184800 6416291339 07/10/2022 gita koli gita koli 1504001037WL034483 00509 KVGB0002002 1854 12/11/2022 No Such Account
3179 KN1504001037_160822FTO_451064 1504001037NRG23160820220919608 4153171274 16/08/2022 RUPALI KODAG RUPALI KODAG 1504001037WL024243 00509 KVGB0002002 1854 25/08/2022 No Such Account
3180 KN1504001040_050522FTO_75220 1504001040NRG23050520220169341 1270168553 05/05/2022 Ashok Appanna Kamble Ashok Appanna Kamble 1504001040WL004373 00509 KVGB0002010 2163 16/05/2022 Account closed
3181 KN1504001045_210123APB_FTO_917651 1504001045NRG23281220221598028 8165049403 21/01/2023 ningappa sadashiv naik ningappa sadashiv naik 1504001045WL050305 00509 KVGB0002001 50 25/01/2023 Account closed
3182 KN1504001045_210123APB_FTO_917651 1504001045NRG23281220221598030 8165049382 21/01/2023 siddappa sadashiv JINNI siddappa sadashiv JINNI 1504001045WL050305 00509 KVGB0002001 50 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028782 1689676602 31/03/2023 Gouravva Parashuram Koli Gouravva Parashuram Koli 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
3184 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028783 1689676598 31/03/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
3185 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028784 1689676599 31/03/2023 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
3186 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028785 1689676613 31/03/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
3187 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028786 1689676612 31/03/2023 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0066689 00078 CNRB0010508 2472 19/05/2023 No Such Account
3188 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028787 1689676605 31/03/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
3189 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028788 1689676606 31/03/2023 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008WL0066689 00509 KVGB0002712 2472 19/05/2023 No Such Account
3190 KN1504008012_310323FTO_1039508 1504008012NRG23310320232028789 1689676583 31/03/2023 Bhupal Balappa Kale Bhupal Balappa Kale 1504008WL0066689 00509 KVGB0002712 2163 19/05/2023 No Such Account
3191 KN1504008014_010123APB_FTO_867116 1504008014NRG23311220221618839 7716824792 01/01/2023 Lakkavva Mayappa Sanadi Lakkavva Mayappa Sanadi 1504008014WL050961 00509 KVGB0002712 2472 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KN1504008015_110422APB_FTO_7988 1504008015NRG23110420220015919 0821023880 11/04/2022 Prabhakar S Shinge Prabhakar S Shinge 1504008015WL000598 00078 CNRB0010508 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 KN1504008022_131222FTO_801073 1504008022NRG23131220221512096 7513359371 13/12/2022 sangita siddappa kotre sangita siddappa kotre 1504008022WL047029 00509 KVGB0002707 2163 30/12/2022 No Such Account
3194 KN1504008022_131222FTO_801073 1504008022NRG23131220221512339 7513359585 13/12/2022 bharati bharma kambale bharati bharma kambale 1504008022WL047034 00509 KVGB0002707 2472 30/12/2022 No Such Account
3195 KN1504008022_131222FTO_801073 1504008022NRG23131220221512427 7513359556 13/12/2022 SADASHIV NAGAPPA GOVNALE SADASHIV NAGAPPA GOVNALE 1504008022WL047036 00509 KVGB0002707 2472 30/12/2022 No Such Account
3196 KN1504008022_131222FTO_801073 1504008022NRG23131220221512428 7513359562 13/12/2022 SADASHIV NAGAPPA GOVNALE SADASHIV NAGAPPA GOVNALE 1504008022WL047036 00509 KVGB0002707 2472 30/12/2022 No Such Account
3197 KN1504008022_131222FTO_801073 1504008022NRG23131220221512452 7513359481 13/12/2022 p b pujeri p b pujeri 1504008022WL047036 00509 KVGB0002707 2472 30/12/2022 No Such Account
3198 KN1504008022_131222FTO_801073 1504008022NRG23131220221512577 7513359239 13/12/2022 malakari yallappa kotre malakari yallappa kotre 1504008022WL047039 00509 KVGB0002707 2163 30/12/2022 Account closed
3199 KN1504008022_131222FTO_801073 1504008022NRG23131220221512643 7513359544 13/12/2022 gajanan m patil gajanan m patil 1504008022WL047041 00509 KVGB0002701 2472 30/12/2022 No Such Account
3200 KN1504008023_080622FTO_207199 1504008023NRG23010620220398831 2435807040 08/06/2022 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0009536 00468 UBIN0537535 2472 23/06/2022 No Such Account
3201 KN1504008024_020123FTO_871533 1504008024NRG23311220221618016 7716723484 02/01/2023 LAGAMANNA. LAKKAPPA PUJARI LAGAMANNA. LAKKAPPA PUJARI 1504008024WL050944 00078 CNRB0010548 2163 06/01/2023 No Such Account
3202 KN1504008028_220922APB_FTO_563991 1504008028NRG23220920221112552 5060822885 22/09/2022 shrishail ramayya mathapati shrishail ramayya mathapati 1504008028WL031455 00509 KVGB0002703 2163 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 KN1504008029_041022FTO_596757 1504008029NRG23041020221175358 6416247187 04/10/2022 BHEEMA BHIRAPPA PUJERI BHEEMA BHIRAPPA PUJERI 1504008029WL034076 00509 KVGB0002220 2163 12/11/2022 No Such Account
3204 KN1504008029_041022FTO_596757 1504008029NRG23041020221175426 6416247218 04/10/2022 MALA KRISHNA MANG MALA KRISHNA MANG 1504008029WL034078 00509 KVGB0002712 1854 12/11/2022 No Such Account
3205 KN1504008032_030922FTO_515593 1504008032NRG23030920221006302 4860522642 03/09/2022 Basappa Padalale Basappa Padalale 1504008032WL027733 00509 KVGB0002708 2472 20/09/2022 No Such Account
3206 KN1504008032_111122FTO_714249 1504008032NRG23111120221357515 6549213915 11/11/2022 Nirmala Maruti Parit Nirmala Maruti Parit 1504008032WL040854 00078 CNRB0010546 2472 19/11/2022 No Such Account
3207 KN1504001001_150822APB_FTO_450601 1504001001NRG23150820220919152 4119846074 15/08/2022 Mohan T More Mohan T More 1504001001WL024228 00509 KVGB0002007 4326 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 KN1504001010_160922FTO_546941 1504001010NRG23140920221063179 4932423034 16/09/2022 PARASHURAM CHANDRKANT MADAR PARASHURAM CHANDRKANT MADAR 1504001WL0029583 00509 KVGB0002006 4017 23/09/2022 No Such Account
3209 KN1504001010_160822APB_FTO_453389 1504001010NRG23160820220922978 4150789086 16/08/2022 Vasant Daraman Chavan Vasant Daraman Chavan 1504001010WL024369 00509 KVGB0002006 4017 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 KN1504001019_100522FTO_85824 1504001019NRG23100520220216581 1345155411 10/05/2022 Annasab Gurugond Chikkodi Annasab Gurugond Chikkodi 1504001019WL005309 00509 KVGB0002002 618 18/05/2022 Account closed
3211 KN1504001025_021222FTO_770921 1504001025NRG23021220221454288 7510792613 02/12/2022 Manohar Chavhan Manohar Chavhan 1504001WL0044853 00509 KVGB0002013 2472 30/12/2022 No Such Account
3212 KN1504001025_021222FTO_770921 1504001025NRG23021220221454289 7510792614 02/12/2022 Abhishek Ashok Satare Abhishek Ashok Satare 1504001WL0044853 00509 KVGB0002013 2163 30/12/2022 No Such Account
3213 KN1504001026_210922FTO_558417 1504001026NRG23210920221099910 4955646608 21/09/2022 Shobha Dilip Hull Shobha Dilip Hull 1504001026WL031036 00509 KVGB0002007 2163 24/09/2022 No Such Account
3214 KN1504001033_260722FTO_394362 1504001033NRG23260720220820648 3921552118 26/07/2022 IRAPPA BASAPPA TELI IRAPPA BASAPPA TELI 1504001033WL020715 00509 KVGB0002009 1854 13/08/2022 Account closed
3215 KN1504001037_141222FTO_801846 1504001037NRG23131220221510555 7514316730 14/12/2022 malakapa Dundappa koli malakapa Dundappa koli 1504001037WL046980 00078 CNRB0001069 1854 30/12/2022 No Such Account
3216 KN1504001038_200922FTO_557143 1504001038NRG22120420222419779 5010312680 20/09/2022 Akkavva Lakkappa Jakkappanavar Akkavva Lakkappa Jakkappanavar 1504001WL0070407 00078 CNRB0010536 3168 28/09/2022 Account closed
3217 KN1504001038_200922FTO_557143 1504001038NRG22120420222419781 5010312679 20/09/2022 PARVATI NARAYAN GAYAKAWAD PARVATI NARAYAN GAYAKAWAD 1504001WL0070407 00078 CNRB0010536 1617 28/09/2022 No Such Account
3218 KN1504001038_200922FTO_557143 1504001038NRG22120420222419782 5010312683 20/09/2022 MAHANANDA NANDEPPA CHANNABASAPPA MUDASHI MAHANANDA NANDEPPA CHANNABASAPPA MUDASHI 1504001WL0070407 00078 CNRB0010536 1400 28/09/2022 No Such Account
3219 KN1504001038_200922FTO_557143 1504001038NRG22120420222419783 5010312682 20/09/2022 MAHANANDA NANDEPPA CHANNABASAPPA MUDASHI MAHANANDA NANDEPPA CHANNABASAPPA MUDASHI 1504001WL0070407 00078 CNRB0010536 625 28/09/2022 No Such Account
3220 KN1504001038_200922FTO_557143 1504001038NRG22120420222419784 5010312687 20/09/2022 IRANNA BASAGOUDA JAGADEAV IRANNA BASAGOUDA JAGADEAV 1504001WL0070407 00078 CNRB0010536 2023 28/09/2022 No Such Account
3221 KN1504001038_200922FTO_557143 1504001038NRG22120420222419785 5010312686 20/09/2022 IRANNA BASAGOUDA JAGADEAV IRANNA BASAGOUDA JAGADEAV 1504001WL0070407 00078 CNRB0010536 2023 28/09/2022 No Such Account
3222 KN1504001038_200922FTO_557143 1504001038NRG22120420222419786 5010312685 20/09/2022 IRANNA BASAGOUDA JAGADEAV IRANNA BASAGOUDA JAGADEAV 1504001WL0070407 00078 CNRB0010536 2023 28/09/2022 No Such Account
3223 KN1504001038_200922FTO_557143 1504001038NRG22120420222419787 5010312681 20/09/2022 SHIVANANDA RACHAPPA KANNOLLI SHIVANANDA RACHAPPA KANNOLLI 1504001WL0070407 00078 CNRB0010536 4400 28/09/2022 No Such Account
3224 KN1504001038_281222FTO_851387 1504001038NRG23281220221595789 7854433164 28/12/2022 Raju Sabu Bajantri Raju Sabu Bajantri 1504001038WL050205 00078 CNRB0010524 200 12/01/2023 No Such Account
3225 KN1504001038_281222FTO_851387 1504001038NRG23281220221595791 7854433163 28/12/2022 Suvarana Sadashiv Yallatti Suvarana Sadashiv Yallatti 1504001038WL050205 00078 CNRB0010524 200 12/01/2023 No Such Account
3226 KN1504001038_281222FTO_851387 1504001038NRG23281220221595792 7854433162 28/12/2022 Abadul Paridasab Attar Abadul Paridasab Attar 1504001038WL050205 00078 CNRB0010524 200 12/01/2023 No Such Account
3227 KN1504001038_281222FTO_851387 1504001038NRG23281220221595793 7854433161 28/12/2022 Basappa Pirappa Tammadaddi Basappa Pirappa Tammadaddi 1504001038WL050205 00078 CNRB0010524 200 12/01/2023 No Such Account
3228 KN1504001042_211222APB_FTO_823549 1504001042NRG23211220221560175 7514344404 21/12/2022 Taslim Nisar Mulla Taslim Nisar Mulla 1504001042WL048839 00078 CNRB0010524 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 KN1504001049_040522APB_FTO_68608 1504001049NRG23010520220139892 1177312591 04/05/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001049WL003718 00415 SBIN0017856 2163 13/05/2022 Aadhaar Number not Mapped to Account Number
3230 KN1504007044_181122APB_FTO_731191 1504007044NRG23181120221387206 6657017305 18/11/2022 BHAGIRATHI BALU CHIKHALAKAR BHAGIRATHI BALU CHIKHALAKAR 1504007044WL041986 00415 SBIN0040848 1545 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 KN1504007044_181122APB_FTO_731191 1504007044NRG23181120221387351 6657017333 18/11/2022 PARAVTI SHANKAR DESAI PARAVTI SHANKAR DESAI 1504007044WL041989 00078 CNRB0010539 1236 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 KN1504007044_310123APB_FTO_934414 1504007044NRG23310120231757282 8523084770 31/01/2023 LAXMI NAMADEV GAWADE LAXMI NAMADEV GAWADE 1504007044WL056019 00509 KVGB0002606 309 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KN1504007044_310123APB_FTO_934414 1504007044NRG23310120231757397 8523084759 31/01/2023 PARVATI BANDU BHATT PARVATI BANDU BHATT 1504007044WL056020 00051 MAHB0000297 309 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3234 KN1504007050_281022APB_FTO_680185 1504007050NRG23281020221292574 6494152939 28/10/2022 SHIVAJI BABU PATIL SHIVAJI BABU PATIL 1504007050WL038337 00509 KVGB0002607 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 KN1504008007_080722FTO_337999 1504008007NRG22010620222421779 3033701371 08/07/2022 Yallappa Shivappa Karigar Yallappa Shivappa Karigar 1504008WL0070856 00509 KVGB0002704 2312 13/07/2022 No Such Account
3236 KN1504008007_080722FTO_337999 1504008007NRG22020620222422490 3033701368 08/07/2022 Ramateerth Rajamati Laxman Ramateerth Rajamati Laxman 1504008WL0071006 00509 KVGB0002704 2312 13/07/2022 No Such Account
3237 KN1504008007_080722FTO_337999 1504008007NRG22020620222422491 3033701369 08/07/2022 SHOBHA YALLAPPA KARIGAR SHOBHA YALLAPPA KARIGAR 1504008WL0071006 00509 KVGB0002704 2312 13/07/2022 No Such Account
3238 KN1504008007_080722FTO_337999 1504008007NRG22160420222420377 3033701366 08/07/2022 Ramateerth Rajamati Laxman Ramateerth Rajamati Laxman 1504008WL0070496 00165 IBKL0000101 2023 13/07/2022 No Such Account
3239 KN1504008007_080722FTO_337999 1504008007NRG22260520222420916 3033701367 08/07/2022 indravva chandram shiragur indravva chandram shiragur 1504008WL0070665 00509 KVGB0002704 2312 13/07/2022 No Such Account
3240 KN1504008007_080722FTO_337999 1504008007NRG22260520222420917 3033701370 08/07/2022 Yallappa Shivappa Karigar Yallappa Shivappa Karigar 1504008WL0070665 00509 KVGB0002704 2023 13/07/2022 No Such Account
3241 KN1504008009_190822FTO_469614 1504008009NRG23010620220398700 4279392401 19/08/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0009517 00468 UBIN0557692 2163 30/08/2022 No Such Account
3242 KN1504008009_051122FTO_698681 1504008009NRG23051120221327466 6495863288 05/11/2022 GHGKJHLKH GHGKJHLKH 1504008009WL039648 00468 UBIN0934291 2163 17/11/2022 No Such Account
3243 KN1504008009_190822FTO_469614 1504008009NRG23290620220659551 4279392399 19/08/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0015648 00468 UBIN0557692 2163 30/08/2022 No Such Account
3244 KN1504008009_190822FTO_469614 1504008009NRG23290620220659552 4279392400 19/08/2022 SAVITA SANJAYAKUMAR KUGE SAVITA SANJAYAKUMAR KUGE 1504008WL0015648 00468 UBIN0557692 2163 30/08/2022 No Such Account
3245 KN1504008019_280323APB_FTO_1024755 1504008019NRG23270320231982233 0316841338 28/03/2023 Mahadev Bandu Dhanagar Mahadev Bandu Dhanagar 1504008019WL064474 00078 CNRB0010571 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 KN1504008027_120522APB_FTO_90618 1504008027NRG23120520220230523 1373134586 12/05/2022 laxmibai Basappa Dhavaleshwar laxmibai Basappa Dhavaleshwar 1504008027WL005601 00509 KVGB0002705 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 KN1504008027_171122FTO_729461 1504008027NRG23161120221376850 6655247193 17/11/2022 Jyoti Shankar Mang Jyoti Shankar Mang 1504008027WL041623 00415 SBIN0003082 2781 25/11/2022 No Such Account
3248 KN1504009002_091122FTO_709008 1504009002NRG23091120221348228 6495802340 09/11/2022 Mahadevi M Abakanavar Mahadevi M Abakanavar 1504009002WL040533 00509 KVGB0002804 2163 17/11/2022 Account closed
3249 KN1504009002_091122FTO_709008 1504009002NRG23091120221348273 6495802420 09/11/2022 Shobha M Kurabet Shobha M Kurabet 1504009002WL040534 00415 SBIN0015217 2163 17/11/2022 Account closed
3250 KN1504009002_291022APB_FTO_686651 1504009002NRG23291020221309880 6494098652 29/10/2022 Bhimavva M Kamannavar Bhimavva M Kamannavar 1504009002WL039000 00509 KVGB0002804 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 KN1504007040_230622APB_FTO_260981 1504007040NRG23230620220608679 2562142827 23/06/2022 SAVITA ARJUN OLAMANKAR SAVITA ARJUN OLAMANKAR 1504007040WL014467 00127 FDRL0001960 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 KN1504007049_070622APB_FTO_202180 1504007049NRG23070620220445096 2291466194 07/06/2022 NAMRATA NAGENDRA MAYEKAR NAMRATA NAGENDRA MAYEKAR 1504007049WL010657 00509 KVGB0002604 1595 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 KN1504007049_211222APB_FTO_822235 1504007049NRG23211220221556943 7514359379 21/12/2022 REKHA RAMCHANDRA BEDARE REKHA RAMCHANDRA BEDARE 1504007049WL048751 00509 KVGB0002604 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 KN1504008001_080323APB_FTO_977960 1504008001NRG23070320231798755 0115808892 08/03/2023 ajaruddin Saiyad Jamadar ajaruddin Saiyad Jamadar 1504008001WL059823 00078 CNRB0010508 2163 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3255 KN1504008006_091222FTO_788814 1504008006NRG23081220221486037 7512780995 09/12/2022 SALMANHUSAIN ATAVULLA GOREPEERJADE SALMANHUSAIN ATAVULLA GOREPEERJADE 1504008006WL046076 00078 CNRB0010546 2163 30/12/2022 No Such Account
3256 KN1504008007_011222FTO_765523 1504008007NRG23011220221447671 7510683069 01/12/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL044519 00509 KVGB0003104 2472 30/12/2022 No Such Account
3257 KN1504008009_200422APB_FTO_34072 1504008009NRG23200420220062243 0830899218 20/04/2022 Appasab Devappa Kamble Appasab Devappa Kamble 1504008009WL001914 00078 CNRB0010572 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 KN1504008009_200422APB_FTO_34072 1504008009NRG23200420220062476 0830899223 20/04/2022 RAKESH VASANT BANASHANKARI RAKESH VASANT BANASHANKARI 1504008009WL001918 00415 SBIN0003082 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 KN1504008013_110422APB_FTO_6405 1504008013NRG23110420220011618 0820992968 11/04/2022 JAYASREE BADIGER JAYASREE BADIGER 1504008013WL000431 00509 KVGB0002714 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 KN1504008015_030622APB_FTO_191218 1504008015NRG23030620220416147 2215824797 03/06/2022 Sivanand Mallappa Habagundi Sivanand Mallappa Habagundi 1504008015WL009983 00078 CNRB0010508 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 KN1504008016_300622APB_FTO_293929 1504008016NRG23290620220659078 2849380616 30/06/2022 NIRMAL V DIVAKAR NIRMAL V DIVAKAR 1504008016WL015634 00509 KVGB0002701 2472 07/07/2022 Aadhaar Number not Mapped to Account Number
3262 KN1504008019_020822FTO_415739 1504008019NRG23290720220841174 3918364687 02/08/2022 Dilshad Saddam Taral Urf Shekh Dilshad Saddam Taral Urf Shekh 1504008019WL021461 00078 CNRB0010571 2163 13/08/2022 No Such Account
3263 KN1504008026_280323APB_FTO_1024140 1504008026NRG23280320231994585 0500945903 28/03/2023 Bhimappa A Chougala Bhimappa A Chougala 1504008026WL064980 00078 CNRB0010560 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 KN1504009002_161222FTO_810844 1504009002NRG23161220221531679 7514324968 16/12/2022 Uddappa S Honnikolla Uddappa S Honnikolla 1504009002WL047839 00509 KVGB0002804 2163 30/12/2022 No Such Account
3265 KN1504009002_310323APB_FTO_1040423 1504009002NRG23310320232031629 1690642520 31/03/2023 Roopa D Pattanashetti Roopa D Pattanashetti 1504009002WL066860 00509 KVGB0002804 2163 19/05/2023 Account closed
3266 KN1504009002_310323APB_FTO_1040423 1504009002NRG23310320232031653 1690642338 31/03/2023 Madevppa N Badvanni Madevppa N Badvanni 1504009002WL066860 00509 KVGB0002804 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 KN1504009002_310323APB_FTO_1040423 1504009002NRG23310320232031654 1690642339 31/03/2023 Madevppa N Badvanni Madevppa N Badvanni 1504009002WL066860 00509 KVGB0002804 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 KN1504009004_260822APB_FTO_498647 1504009004NRG23130820220914308 4856437193 26/08/2022 Panchappa Basappa Kulagod Panchappa Basappa Kulagod 1504009004WL024055 00078 CNRB0010550 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 KN1504009004_260822APB_FTO_498647 1504009004NRG23130820220914321 4856437229 26/08/2022 S M Hosamani S M Hosamani 1504009004WL024055 00078 CNRB0010550 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 KN1504007027_280422FTO_60343 1504007027NRG22200420222420535 1087639979 28/04/2022 lakshmibai s asode lakshmibai s asode 1504007WL0070549 00051 MAHB0001051 897 12/05/2022 No Such Account
3271 KN1504007027_280422FTO_60343 1504007027NRG22200420222420536 1087639981 28/04/2022 kutubuddin jiragi kutubuddin jiragi 1504007WL0070549 00051 MAHB0001051 1734 12/05/2022 No Such Account
3272 KN1504007027_280422FTO_60343 1504007027NRG22240220222163767 1087639983 28/04/2022 kutubuddin imamsab jiragi kutubuddin imamsab jiragi 1504007WL062239 00051 MAHB0001051 1794 12/05/2022 No Such Account
3273 KN1504007027_280422FTO_60343 1504007027NRG22240220222163768 1087639980 28/04/2022 kutubuddin imamsab jiragi kutubuddin imamsab jiragi 1504007WL062239 00051 MAHB0001051 578 12/05/2022 No Such Account
3274 KN1504007027_280422FTO_60343 1504007027NRG22240220222163769 1087639977 28/04/2022 Shaoor S Kolkar Shaoor S Kolkar 1504007WL062239 00509 KVGB0002608 1196 12/05/2022 No Such Account
3275 KN1504007027_280422FTO_60343 1504007027NRG22240220222163770 1087639985 28/04/2022 Shaoor S Kolkar Shaoor S Kolkar 1504007WL062239 00509 KVGB0002608 598 12/05/2022 No Such Account
3276 KN1504007027_280422FTO_60343 1504007027NRG22240220222163771 1087639989 28/04/2022 RENUKA NAYAK RENUKA NAYAK 1504007WL062239 00051 MAHB0001051 1495 12/05/2022 No Such Account
3277 KN1504007027_280422FTO_60343 1504007027NRG22240220222163772 1087639988 28/04/2022 RENUKA NAYAK RENUKA NAYAK 1504007WL062239 00051 MAHB0001051 2093 12/05/2022 No Such Account
3278 KN1504007033_250522APB_FTO_161109 1504007033NRG23250520220336107 1879957527 25/05/2022 Bidikar Laxmi Rama Bidikar Laxmi Rama 1504007033WL007873 00509 KVGB0002608 309 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KN1504007035_141222FTO_802394 1504007035NRG23141220221515014 7513588751 14/12/2022 Salim Bepari Salim Bepari 1504007035WL047130 00509 KVGB0002609 927 30/12/2022 No Such Account
3280 KN1504007036_180422APB_FTO_19497 1504007036NRG23180420220045673 0830883216 18/04/2022 LAXMI M BABUGOUDAR LAXMI M BABUGOUDAR 1504007036WL001452 00509 KVGB0002601 1800 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 KN1504007040_060722FTO_329959 1504007040NRG22200120221895917 3006359660 06/07/2022 KRISHNA BALU GURAV KRISHNA BALU GURAV 1504007WL054892 00415 SBIN0001001 1734 12/07/2022 No Such Account
3282 KN1504007040_060722FTO_329959 1504007040NRG22200120221895919 3006359657 06/07/2022 SUVARNA NINGAPPA GURAV SUVARNA NINGAPPA GURAV 1504007WL054892 00415 SBIN0001001 1734 12/07/2022 No Such Account
3283 KN1504007046_271222FTO_844971 1504007046NRG23271220221583320 27/12/2022 Vitthal Shivaputrappa Kolakar Vitthal Shivaputrappa Kolakar 1504007046WL049756 00509 KVGB0002611 2135 03/01/2023 Account closed
3284 KN1504007048_100123APB_FTO_892947 1504007048NRG23100120231657440 7881257487 10/01/2023 Anita Lawrence mendonsa Anita Lawrence mendonsa 1504007048WL052548 00509 KVGB0002607 1236 13/01/2023 Aadhaar Number not Mapped to Account Number
3285 KN1504008001_280123FTO_929446 1504008001NRG23280120231742639 8871231228 28/01/2023 Rajashri Irayya Hiremath Rajashri Irayya Hiremath 1504008001WL055548 00509 KVGB0002712 2163 17/02/2023 No Such Account
3286 KN1504008006_180622FTO_245388 1504008006NRG23180620220569517 2458953010 18/06/2022 NISARAHAMAD HAJARAT HUKKERI NISARAHAMAD HAJARAT HUKKERI 1504008006WL013522 00078 CNRB0010546 2163 24/06/2022 Account closed
3287 KN1504008015_201222APB_FTO_819120 1504008015NRG23201220221552954 7515087802 20/12/2022 Sachin Tippanna Hegade Sachin Tippanna Hegade 1504008015WL048569 00468 UBIN0557692 2472 30/12/2022 Account closed
3288 KN1504008023_121222FTO_796984 1504008023NRG23081220221488583 7512440061 12/12/2022 kavita b ganeshawadi kavita b ganeshawadi 1504008023WL046200 00078 CNRB0010546 2472 30/12/2022 Account closed
3289 KN1504008023_121222FTO_796984 1504008023NRG23081220221488592 7512440032 12/12/2022 saradar r mulla saradar r mulla 1504008023WL046200 00078 CNRB0010546 2472 30/12/2022 Account closed
3290 KN1504008023_151222FTO_807503 1504008023NRG23151220221527278 7512853771 15/12/2022 kavita b ganeshawadi kavita b ganeshawadi 1504008023WL047659 00078 CNRB0010546 2472 30/12/2022 Account closed
3291 KN1504008023_151222FTO_807503 1504008023NRG23151220221527286 7512853751 15/12/2022 saradar r mulla saradar r mulla 1504008023WL047659 00078 CNRB0010546 2472 30/12/2022 Account closed
3292 KN1504008032_260822APB_FTO_497479 1504008032NRG23260820220968574 4856444330 26/08/2022 Ramchandar Yalappa Devamane Ramchandar Yalappa Devamane 1504008032WL026286 00509 KVGB0002708 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
3293 KN1504009004_120922APB_FTO_533375 1504009004NRG23120920221048930 4860807024 12/09/2022 Somanagoud G Patil Somanagoud G Patil 1504009004WL029154 00078 CNRB0010550 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231963835 0312442224 22/03/2023 SHIVARAJ SADASHIV NAYIK SHIVARAJ SADASHIV NAYIK 1504008006WL063878 00078 CNRB0010546 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231963917 0312442436 22/03/2023 YALLAVVA HANNIKERI YALLAVVA HANNIKERI 1504008006WL063878 00078 CNRB0010546 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231964533 0312442665 22/03/2023 MOHAMMADTOUSIF CHAMANMALIK MOHAMMADTOUSIF CHAMANMALIK 1504008006WL063881 00078 CNRB0010546 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231964968 0312442338 22/03/2023 AYISHA S MULLA AYISHA S MULLA 1504008006WL063883 00078 CNRB0010546 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 KN1504008006_220323APB_FTO_1011134 1504008006NRG23220320231965163 0312442418 22/03/2023 PARAVEEN SIRAJUDDIN MUJAVAR PARAVEEN SIRAJUDDIN MUJAVAR 1504008006WL063883 00468 UBIN0537535 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 KN1504008006_311222FTO_862146 1504008006NRG23311220221615897 7716716252 31/12/2022 SAVITA BAHUBALI DEVAMARE SAVITA BAHUBALI DEVAMARE 1504008006WL050882 00078 CNRB0010546 2163 06/01/2023 Account closed
3300 KN1504008006_311222FTO_862146 1504008006NRG23311220221616327 7716716266 31/12/2022 IRFAN S KARIMAKHAN IRFAN S KARIMAKHAN 1504008006WL050887 00078 CNRB0010546 2163 06/01/2023 No Such Account
3301 KN1504008006_311222FTO_862146 1504008006NRG23311220221616348 7716716193 31/12/2022 MAHADEV R BUSAGUNDE MAHADEV R BUSAGUNDE 1504008006WL050888 00468 UBIN0537535 2472 06/01/2023 Account closed
3302 KN1504008012_181122APB_FTO_730128 1504008012NRG23171120221383095 6672409027 18/11/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL041833 00468 UBIN0557692 2472 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 KN1504008013_150622APB_FTO_232174 1504008013NRG23150620220529807 2515615897 15/06/2022 Nagappa Kalloleppa mang Nagappa Kalloleppa mang 1504008013WL012603 00509 KVGB0002714 927 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 KN1504008016_010822FTO_412343 1504008016NRG23010820220854376 3915307798 01/08/2022 revappa betageri revappa betageri 1504008016WL021796 00509 KVGB0002701 2472 13/08/2022 No Such Account
3305 KN1504008016_010822FTO_412343 1504008016NRG23010820220854381 3915307619 01/08/2022 peerappa magdum peerappa magdum 1504008016WL021796 00509 KVGB0002701 2472 13/08/2022 No Such Account
3306 KN1504008022_210422FTO_38892 1504008022NRG23210420220069243 0832181528 21/04/2022 BHARAMA LAXMAN PUJERI BHARAMA LAXMAN PUJERI 1504008022WL002127 00509 KVGB0002707 2163 04/05/2022 No Such Account
3307 KN1504008022_210422FTO_38892 1504008022NRG23210420220069304 0832181614 21/04/2022 SIDDAPPA SIDRAM CHOUGALA SIDDAPPA SIDRAM CHOUGALA 1504008022WL002129 00509 KVGB0002707 2163 04/05/2022 No Such Account
3308 KN1504008023_200522APB_FTO_147738 1504008023NRG23180520220269456 1504039922 20/05/2022 shashikant yallappa gasti shashikant yallappa gasti 1504008023WL006514 00468 UBIN0537535 2472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 KN1504008034_030922FTO_514298 1504008034NRG23030920221005606 4858621505 03/09/2022 RAJU MANE RAJU MANE 1504008034WL027700 00078 CNRB0010566 2472 20/09/2022 No Such Account
3310 KN1504008034_030922FTO_514298 1504008034NRG23030920221005607 4858621504 03/09/2022 MAHADEVI R MANE MAHADEVI R MANE 1504008034WL027700 00078 CNRB0010566 2472 20/09/2022 No Such Account
3311 KN1504009006_090622FTO_212394 1504009006NRG23050620220438387 2291174838 09/06/2022 V S G V S G 1504009WL0010479 00078 CNRB0010516 1854 15/06/2022 A/c Blocked or Frozen
3312 KN1504009006_090622FTO_212394 1504009006NRG23050620220438388 2291174840 09/06/2022 M S K M S K 1504009WL0010479 00078 CNRB0010516 2163 15/06/2022 No Such Account
3313 KN1504009006_090622FTO_212394 1504009006NRG23050620220438389 2291174839 09/06/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009WL0010479 00078 CNRB0010516 2163 15/06/2022 No Such Account
3314 KN1504009006_090622FTO_212394 1504009006NRG23050620220438390 2291174841 09/06/2022 stc stc 1504009WL0010479 00078 CNRB0010516 927 15/06/2022 No Such Account
3315 KN1504001030_180422FTO_17046 1504001030NRG23180420220040176 0820570342 18/04/2022 Suresh Suresh 1504001030WL001292 00032 UTIB0000526 2163 04/05/2022 Account closed
3316 KN1504001035_070722FTO_336526 1504001035NRG23070720220724896 3037033599 07/07/2022 Nagappa J Haged Nagappa J Haged 1504001035WL017549 00509 KVGB0002002 1236 13/07/2022 No Such Account
3317 KN1504001036_180123FTO_906937 1504001036NRG23170120231685057 8130068445 18/01/2023 Sunil Hanamant Chougule Sunil Hanamant Chougule 1504001036WL053579 00509 KVGB0002005 1236 24/01/2023 No Such Account
3318 KN1504001036_180123FTO_906937 1504001036NRG23170120231685061 8130068442 18/01/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL053579 00509 KVGB0002005 1236 24/01/2023 No Such Account
3319 KN1504001036_180123FTO_906937 1504001036NRG23170120231685095 8130068435 18/01/2023 Malan Manik Harale Malan Manik Harale 1504001036WL053579 00666 IDFB0080257 1236 24/01/2023 No Such Account
3320 KN1504001036_180123FTO_906937 1504001036NRG23170120231685096 8130068434 18/01/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL053579 00666 IDFB0080257 1236 24/01/2023 No Such Account
3321 KN1504001036_180123FTO_906937 1504001036NRG23170120231685100 8130068436 18/01/2023 Baliram Shitaram Hajare Baliram Shitaram Hajare 1504001036WL053579 00509 KVGB0002005 1236 24/01/2023 No Such Account
3322 KN1504001039_280622FTO_284158 1504001039NRG23280620220653004 3416450900 28/06/2022 KAMBLE PASHURAM SHRIKANT KAMBLE PASHURAM SHRIKANT 1504001039WL015469 00509 KVGB0002010 2163 29/07/2022 Account closed
3323 KN1504001046_291122FTO_757059 1504001046NRG23241120221412872 7510800961 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3324 KN1504001046_291122FTO_757059 1504001046NRG23241120221412873 7510800962 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3325 KN1504001046_291122FTO_757059 1504001046NRG23241120221412875 7510800953 29/11/2022 namadev raju bhosale namadev raju bhosale 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 No Such Account
3326 KN1504001046_291122FTO_757059 1504001046NRG23241120221412878 7510800954 29/11/2022 namadev raju bhosale namadev raju bhosale 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 No Such Account
3327 KN1504001046_291122FTO_757059 1504001046NRG23241120221412879 7510800959 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3328 KN1504001046_291122FTO_757059 1504001046NRG23241120221412880 7510800956 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3329 KN1504001046_291122FTO_757059 1504001046NRG23241120221412881 7510800963 29/11/2022 namadev raju bhosale namadev raju bhosale 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 No Such Account
3330 KN1504001046_291122FTO_757059 1504001046NRG23241120221412882 7510800957 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3331 KN1504001046_291122FTO_757059 1504001046NRG23241120221412883 7510800960 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 Account closed
3332 KN1504001046_291122FTO_757059 1504001046NRG23241120221412884 7510800955 29/11/2022 namadev raju bhosale namadev raju bhosale 1504001WL0043202 00078 CNRB0001069 1854 30/12/2022 No Such Account
3333 KN1504001046_291122FTO_757059 1504001046NRG23241120221413103 7510800952 29/11/2022 padmavati amasidda naik padmavati amasidda naik 1504001WL0043212 00078 CNRB0001069 1854 30/12/2022 No Such Account
3334 KN1504001046_291122FTO_757059 1504001046NRG23291120221435566 7510800958 29/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0044084 00078 CNRB0001069 1854 30/12/2022 Account closed
3335 KN1504001049_131022APB_FTO_633746 1504001049NRG23131020221217462 6416364356 13/10/2022 KALLAPPA KASHINATH KAMBLE KALLAPPA KASHINATH KAMBLE 1504001049WL035871 00509 KVGB0002003 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 KN1504001052_240622FTO_263532 1504001052NRG23240620220617348 2611606533 24/06/2022 Vittal K Dalawai Vittal K Dalawai 1504001052WL014668 00509 KVGB0002002 2163 02/07/2022 No Such Account
3337 KN1504001052_240622FTO_263532 1504001052NRG23240620220617403 2611606526 24/06/2022 Laxman Vithal Dalawai Laxman Vithal Dalawai 1504001052WL014668 00509 KVGB0002001 2163 02/07/2022 No Such Account
3338 KN1504001053_091222APB_FTO_791593 1504001053NRG23091220221496376 7513120486 09/12/2022 IRAPPA S SATTI IRAPPA S SATTI 1504001053WL046525 00078 CNRB0001069 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 KN1504008006_220323APB_FTO_1011136 1504008006NRG23220320231966105 0308914126 22/03/2023 ISMAILMAGDUM KUTUBUDDIN ISMAILMAGDUM KUTUBUDDIN 1504008006WL063890 00078 CNRB0010546 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 KN1504008009_300722APB_FTO_408076 1504008009NRG23300720220845561 3914846313 30/07/2022 PRADEEP ANNAPPA HALGUNE PRADEEP ANNAPPA HALGUNE 1504008009WL021575 00468 UBIN0557692 2163 13/08/2022 A/c Blocked or Frozen
3341 KN1504008011_220223APB_FTO_956918 1504008011NRG23220220231779787 0114281821 22/02/2023 RAMAPPA SATTEPPA KAMATAGI RAMAPPA SATTEPPA KAMATAGI 1504008011WL058052 00509 KVGB0002715 777 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 KN1504008012_281122FTO_756286 1504008012NRG23231120221408464 7510801692 28/11/2022 Praveen Amajad Mulla Praveen Amajad Mulla 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3343 KN1504008012_281122FTO_756286 1504008012NRG23231120221408465 7510801689 28/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 Account closed
3344 KN1504008012_281122FTO_756286 1504008012NRG23231120221408466 7510801685 28/11/2022 Sangeeta R Navi Sangeeta R Navi 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3345 KN1504008012_281122FTO_756286 1504008012NRG23231120221408467 7510801687 28/11/2022 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3346 KN1504008012_281122FTO_756286 1504008012NRG23231120221408468 7510801690 28/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 Account closed
3347 KN1504008012_281122FTO_756286 1504008012NRG23231120221408469 7510801693 28/11/2022 Ningappa Y Pujari Ningappa Y Pujari 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3348 KN1504008012_281122FTO_756286 1504008012NRG23231120221408470 7510801688 28/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 Account closed
3349 KN1504008012_281122FTO_756286 1504008012NRG23231120221408471 7510801686 28/11/2022 Sangeeta R Navi Sangeeta R Navi 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3350 KN1504008012_281122FTO_756286 1504008012NRG23231120221408472 7510801691 28/11/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008WL0042957 00509 KVGB0002712 2472 30/12/2022 No Such Account
3351 KN1504008014_290722FTO_405837 1504008014NRG23290720220839601 3915371794 29/07/2022 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008014WL021413 00509 KVGB0006301 2163 13/08/2022 No Such Account
3352 KN1504008014_290722FTO_405837 1504008014NRG23290720220839604 3915371795 29/07/2022 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008014WL021413 00509 KVGB0006301 2163 13/08/2022 No Such Account
3353 KN1504008016_010722FTO_304135 1504008016NRG23010720220677474 2848599494 01/07/2022 sanvakka vader sanvakka vader 1504008016WL016177 00509 KVGB0002701 2472 07/07/2022 No Such Account
3354 KN1504008017_260422FTO_51246 1504008017NRG23250420220086421 0925552246 26/04/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008017WL002514 00509 KVGB0002713 2163 07/05/2022 No Such Account
3355 KN1504008018_031222FTO_772011 1504008018NRG23150920221075471 7512815459 03/12/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008WL0030095 00509 KVGB0002001 2163 30/12/2022 No Such Account
3356 KN1504008018_031222FTO_772011 1504008018NRG23150920221075472 7512815458 03/12/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008WL0030095 00509 KVGB0002001 2163 30/12/2022 No Such Account
3357 KN1504008023_101022APB_FTO_618335 1504008023NRG23101020221198700 6416390723 10/10/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL034997 00078 CNRB0010546 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 KN1504008023_190323APB_FTO_1004546 1504008023NRG23140320231879743 0313240415 19/03/2023 sukumar babagoud patil sukumar babagoud patil 1504008023WL061691 00078 CNRB0010546 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 KN1504008023_190323APB_FTO_1004546 1504008023NRG23140320231880508 0313240416 19/03/2023 s k banajawad s k banajawad 1504008023WL061711 00078 CNRB0010546 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 KN1504008023_300822FTO_505892 1504008023NRG23300820220982899 4860651748 30/08/2022 kallappa s bandagar kallappa s bandagar 1504008023WL026785 00468 UBIN0537535 1854 20/09/2022 No Such Account
3361 KN1504009002_081122APB_FTO_704579 1504009002NRG23081120221338577 6495988754 08/11/2022 Bhimavva M Kamannavar Bhimavva M Kamannavar 1504009002WL040117 00509 KVGB0002804 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 KN1504001001_190722FTO_372860 1504001001NRG23190720220787395 3303876691 19/07/2022 BHAVUSAB BHIMAPPA KIRANAGI BHAVUSAB BHIMAPPA KIRANAGI 1504001001WL019519 00078 CNRB0000427 2163 25/07/2022 No Such Account
3363 KN1504001009_181022FTO_656604 1504001009NRG23181020221239639 6493877816 18/10/2022 PRAVEEN NEHARU MUNAGUNDE PRAVEEN NEHARU MUNAGUNDE 1504001009WL036664 00509 KVGB0004028 2163 17/11/2022 No Such Account
3364 KN1504001009_181022FTO_656604 1504001009NRG23181020221239645 6493877814 18/10/2022 ANAND LAXMAN TELI ANAND LAXMAN TELI 1504001009WL036664 00509 KVGB0004028 2163 17/11/2022 No Such Account
3365 KN1504001009_181022FTO_656604 1504001009NRG23181020221239650 6493877815 18/10/2022 SANJEEV AMASIDDA CHALEKAR SANJEEV AMASIDDA CHALEKAR 1504001009WL036664 00509 KVGB0004028 2163 17/11/2022 No Such Account
3366 KN1504001013_150722FTO_361421 1504001013NRG23080720220732154 3302275621 15/07/2022 minaxi sinal minaxi sinal 1504001013WL017768 00078 CNRB0001069 690 25/07/2022 No Such Account
3367 KN1504001019_020922FTO_512710 1504001019NRG23020920221000913 4858599444 02/09/2022 Mala S Kambale Mala S Kambale 1504001019WL027541 00078 CNRB0001069 2163 20/09/2022 No Such Account
3368 KN1504001019_020922FTO_512710 1504001019NRG23020920221000958 4858599471 02/09/2022 Venkatesh Gangadhar Sankratti Venkatesh Gangadhar Sankratti 1504001019WL027542 00509 KVGB0002002 2163 20/09/2022 No Such Account
3369 KN1504001023_251022APB_FTO_673173 1504001023NRG23251020221278572 6492633752 25/10/2022 Suresh Gangaram Lokur Suresh Gangaram Lokur 1504001023WL037922 00509 KVGB0002003 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 KN1504001025_240922FTO_569382 1504001025NRG23240920221122278 5014461040 24/09/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001025WL031893 00509 KVGB0002013 2163 28/09/2022 No Such Account
3371 KN1504001025_240922FTO_569382 1504001025NRG23240920221122324 5014460965 24/09/2022 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001025WL031894 00509 KVGB0002013 2472 28/09/2022 Account closed
3372 KN1504001025_240922FTO_569382 1504001025NRG23240920221122469 5014461220 24/09/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001025WL031896 00509 KVGB0002013 2472 28/09/2022 Account closed
3373 KN1504001025_270722APB_FTO_398681 1504001025NRG23270720220823637 3917793781 27/07/2022 Ramesh Katavani Ramesh Katavani 1504001025WL020831 00509 KVGB0002013 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
3374 KN1504001025_270722APB_FTO_398681 1504001025NRG23270720220823766 3917793892 27/07/2022 Megha Kankanodi Megha Kankanodi 1504001025WL020832 00509 KVGB0002002 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 KN1504001025_300822APB_FTO_506804 1504001025NRG23300820220985537 4858756551 30/08/2022 Narayan Shivaji Salunke Narayan Shivaji Salunke 1504001025WL026884 00509 KVGB0002013 1824 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 KN1504001030_100822APB_FTO_436635 1504001030NRG23100820220892952 4027118313 10/08/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL023196 00468 UBIN0903272 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 KN1504001036_310522FTO_179186 1504001036NRG22310520222421351 N05220334A53E 31/05/2022 Navnath Sitaram Shejul Navnath Sitaram Shejul 1504001WL0070778 00509 KVGB0002005 2023 06/06/2022 No Such Account
3378 KN1504001038_291022FTO_684518 1504001038NRG23291020221303368 6495634571 29/10/2022 SANTOSH PUNDALIK GAYAKVAD SANTOSH PUNDALIK GAYAKVAD 1504001038WL038794 00078 CNRB0010524 3090 17/11/2022 No Such Account
3379 KN1504001041_030922FTO_513564 1504001041NRG23030920221004068 4858486316 03/09/2022 MARUTI GUNDA KOLI MARUTI GUNDA KOLI 1504001041WL027633 00078 CNRB0001069 2163 20/09/2022 No Such Account
3380 KN1504001041_030922FTO_513564 1504001041NRG23030920221004163 4858486314 03/09/2022 Landage Bandu Parasaram Landage Bandu Parasaram 1504001041WL027635 00078 CNRB0001069 2163 20/09/2022 No Such Account
3381 KN1504001049_130422FTO_12069 1504001049NRG23130420220023935 0820538342 13/04/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001049WL000815 00078 CNRB0010536 1854 04/05/2022 No Such Account
3382 KN1504001051_240323APB_FTO_1016195 1504001051NRG23240320231974808 0307487105 24/03/2023 Ramesh I Nemagouda Ramesh I Nemagouda 1504001051WL064227 00078 CNRB0003864 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 KN1504001051_240323APB_FTO_1016195 1504001051NRG23240320231974857 0307487125 24/03/2023 Kumar Gorav Kumar Gorav 1504001051WL064227 00078 CNRB0003864 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 KN1504008006_140323APB_FTO_987938 1504008006NRG23140320231869221 0114084022 14/03/2023 MOHAMMADTOUSIF CHAMANMALIK MOHAMMADTOUSIF CHAMANMALIK 1504008006WL061480 00078 CNRB0010546 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 KN1504008012_080622FTO_209055 1504008012NRG23080620220464529 2269231859 08/06/2022 Abhilash Suresh Puthani Abhilash Suresh Puthani 1504008012WL011143 00415 SBIN0005620 2472 14/06/2022 No Such Account
3386 KN1504008012_080622FTO_209055 1504008012NRG23080620220464532 2269231777 08/06/2022 Gouravva Parashuram Koli Gouravva Parashuram Koli 1504008012WL011143 00078 CNRB0006474 2472 14/06/2022 No Such Account
3387 KN1504008012_080622FTO_209055 1504008012NRG23080620220464559 2269231772 08/06/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008012WL011144 00078 CNRB0006474 2472 14/06/2022 Account closed
3388 KN1504008014_161222FTO_810511 1504008014NRG23161220221531319 7514307322 16/12/2022 Ashiwini Murasidda Pujeri Ashiwini Murasidda Pujeri 1504008014WL047826 00078 CNRB0010508 2163 30/12/2022 Account closed
3389 KN1504008017_260822APB_FTO_497855 1504008017NRG23260820220969089 4858760010 26/08/2022 BHIMU VIRUPAKSHI BELAVI BHIMU VIRUPAKSHI BELAVI 1504008017WL026307 00509 KVGB0002713 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 KN1504008022_251122FTO_751709 1504008022NRG23251120221425010 7509630371 25/11/2022 MALAKARI RAMA PAMADINNI MALAKARI RAMA PAMADINNI 1504008022WL043704 00509 KVGB0002707 2163 30/12/2022 No Such Account
3391 KN1504008022_251122FTO_751709 1504008022NRG23251120221425143 7509630420 25/11/2022 ravindra bhirappa pujeri ravindra bhirappa pujeri 1504008022WL043708 00509 KVGB0002707 2472 30/12/2022 No Such Account
3392 KN1504008022_251122FTO_751709 1504008022NRG23251120221425406 7509630376 25/11/2022 ASHOK DUNDAPPA SUTAR ASHOK DUNDAPPA SUTAR 1504008022WL043713 00509 KVGB0002707 2472 30/12/2022 No Such Account
3393 KN1504008022_251122FTO_751709 1504008022NRG23251120221425419 7509630275 25/11/2022 ningappa shivappa kotre ningappa shivappa kotre 1504008022WL043714 00468 UBIN0557692 2472 30/12/2022 Account closed
3394 KN1504008022_251122FTO_751709 1504008022NRG23251120221425685 7509630310 25/11/2022 SHOBHA MAHADEV NANDIKURALI SHOBHA MAHADEV NANDIKURALI 1504008022WL043720 00509 KVGB0002707 2472 30/12/2022 No Such Account
3395 KN1504008027_080822FTO_430735 1504008027NRG23060820220883170 3983343959 08/08/2022 Sattevva Satteppa Sannakkainavar Sattevva Satteppa Sannakkainavar 1504008027WL022788 00415 SBIN0003082 2163 17/08/2022 No Such Account
3396 KN1504008027_080822FTO_430735 1504008027NRG23060820220883171 3983343963 08/08/2022 Maruti Sannakkinnavar Maruti Sannakkinnavar 1504008027WL022788 00415 SBIN0003082 2163 17/08/2022 No Such Account
3397 KN1504008027_080822FTO_430735 1504008027NRG23060820220883172 3983343964 08/08/2022 Savitri Sannakkinnavar Savitri Sannakkinnavar 1504008027WL022788 00415 SBIN0003082 2163 17/08/2022 No Such Account
3398 KN1504008027_080822FTO_430735 1504008027NRG23060820220883173 3983343962 08/08/2022 Mahadevi Vasant Sannakkinnavar Mahadevi Vasant Sannakkinnavar 1504008027WL022788 00415 SBIN0003082 2163 17/08/2022 No Such Account
3399 KN1504008029_211022FTO_668375 1504008029NRG23211020221264389 6492564224 21/10/2022 LAGAMAVVA SINGAYI LAGAMAVVA SINGAYI 1504008029WL037594 00509 KVGB0002712 2163 17/11/2022 No Such Account
3400 KN1504008032_291122FTO_758654 1504008032NRG23231120221408459 7510816325 29/11/2022 Ramachandra Yallappa Devamane Ramachandra Yallappa Devamane 1504008WL0042956 00509 KVGB0002713 2163 30/12/2022 No Such Account
3401 KN1504008032_291122FTO_758654 1504008032NRG23231120221408460 7510816327 29/11/2022 Shoba Shivaji Hasare Shoba Shivaji Hasare 1504008WL0042956 00509 KVGB0002713 2163 30/12/2022 No Such Account
3402 KN1504008032_291122FTO_758654 1504008032NRG23231120221408461 7510816323 29/11/2022 Nirmala Maruti Parit Nirmala Maruti Parit 1504008WL0042956 00509 KVGB0002713 2472 30/12/2022 No Such Account
3403 KN1504008032_291122FTO_758654 1504008032NRG23231120221408462 7510816326 29/11/2022 Shanta Gopal Hasare Shanta Gopal Hasare 1504008WL0042956 00509 KVGB0002713 1854 30/12/2022 No Such Account
3404 KN1504008032_291122FTO_758654 1504008032NRG23231120221408463 7510816324 29/11/2022 Nirmala Maruti Parit Nirmala Maruti Parit 1504008WL0042956 00509 KVGB0002713 2472 30/12/2022 No Such Account
3405 KN1504008034_160722APB_FTO_364719 1504008034NRG23160720220774043 3302578352 16/07/2022 SHOBHA RAMESH JAGADALE SHOBHA RAMESH JAGADALE 1504008034WL019083 00078 CNRB0010508 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 KN1504009002_120922APB_FTO_535150 1504009002NRG23120920221056111 4860809807 12/09/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009002WL029375 00509 KVGB0002804 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 KN1504001042_060922APB_FTO_522131 1504001042NRG23060920221026432 4858835665 06/09/2022 LAXMAN MALLAPPA KOOHALLI LAXMAN MALLAPPA KOOHALLI 1504001042WL028384 00468 UBIN0932311 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 KN1504001046_160922FTO_546567 1504001046NRG23160920221076250 4877849818 16/09/2022 mahesh shivaji chavan mahesh shivaji chavan 1504001046WL030139 00168 ICIC0002892 1854 21/09/2022 Account closed
3409 KN1504001046_160922FTO_546567 1504001046NRG23160920221076343 4877849849 16/09/2022 sumitra raju bhosale sumitra raju bhosale 1504001046WL030140 00509 KVGB0002002 1854 21/09/2022 Account closed
3410 KN1504001046_160922FTO_546567 1504001046NRG23160920221076347 4877849810 16/09/2022 mallappa shivappa nimbaragi mallappa shivappa nimbaragi 1504001046WL030140 00078 CNRB0001069 1854 21/09/2022 No Such Account
3411 KN1504001046_160922FTO_546567 1504001046NRG23160920221076349 4877849816 16/09/2022 dundappa shivappa sanavi dundappa shivappa sanavi 1504001046WL030140 00078 CNRB0001069 1854 21/09/2022 No Such Account
3412 KN1504001047_200422FTO_35602 1504001047NRG23200420220065668 0830662788 20/04/2022 Kondikeri Kondikeri 1504001047WL002004 00468 UBIN0537446 2163 04/05/2022 No Such Account
3413 KN1504001048_110822FTO_440904 1504001048NRG23110820220898936 4118659435 11/08/2022 kamalavva rangappa karakaramundi kamalavva rangappa karakaramundi 1504001048WL023440 00509 KVGB0002003 2163 24/08/2022 No Such Account
3414 KN1504001048_110822FTO_440904 1504001048NRG23110820220899028 4118659410 11/08/2022 sachin murageppa kamble sachin murageppa kamble 1504001048WL023442 00509 KVGB0002003 2163 24/08/2022 Account Holder Expired
3415 KN1504001048_110822FTO_440904 1504001048NRG23110820220899052 4118659381 11/08/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001048WL023442 00078 CNRB0001069 2163 24/08/2022 No Such Account
3416 KN1504001049_311022APB_FTO_687406 1504001049NRG23311020221311954 6494112217 31/10/2022 SAKKUBAI KUMAR KHATAVI SAKKUBAI KUMAR KHATAVI 1504001049WL039057 00078 CNRB0001069 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 KN1504001053_130223FTO_948857 1504001053NRG23010220231769109 8866834556 13/02/2023 ANANT GUNDU DESHAPANDE ANANT GUNDU DESHAPANDE 1504001WL0056401 00509 KVGB0002002 2163 17/02/2023 No Such Account
3418 KN1504002002_291222APB_FTO_855492 1504002002NRG23291220221601346 7854749431 29/12/2022 ASHWINI BANAJGER ASHWINI BANAJGER 1504002002WL050425 00078 CNRB0010568 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 KN1504002002_291222APB_FTO_855492 1504002002NRG23291220221601347 7854749425 29/12/2022 ADIVEPPA BANAJAGI ADIVEPPA BANAJAGI 1504002002WL050425 00078 CNRB0010568 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901214 0150862573 17/03/2023 JANNU DONDU KOKARE JANNU DONDU KOKARE 1504002004WL062031 00078 CNRB0004243 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901217 0150862531 17/03/2023 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL062031 00509 KVGB0002105 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901247 0150862597 17/03/2023 NESARAGI ABDULAMUNAF ABDULAGAFAR NESARAGI ABDULAMUNAF ABDULAGAFAR 1504002004WL062031 00509 KVGB0002105 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901248 0150862596 17/03/2023 NESARAGI ABDULAMUNAF ABDULAGAFAR NESARAGI ABDULAMUNAF ABDULAGAFAR 1504002004WL062031 00509 KVGB0002105 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901291 0150862632 17/03/2023 SAVITA NAGAPPA AGALAGATTI SAVITA NAGAPPA AGALAGATTI 1504002004WL062031 00078 CNRB0004243 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901293 0150862633 17/03/2023 SAVITA NAGAPPA AGALAGATTI SAVITA NAGAPPA AGALAGATTI 1504002004WL062031 00078 CNRB0004243 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 KN1504002004_170323APB_FTO_1000293 1504002004NRG23140320231901324 0150862532 17/03/2023 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL062035 00509 KVGB0002105 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 KN1504007031_040522APB_FTO_71282 1504007031NRG23040520220154591 1177321903 04/05/2022 Manjunath Vittal Pattihal Manjunath Vittal Pattihal 1504007031WL004025 00509 KVGB0002602 260 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 KN1504007034_010722FTO_305192 1504007034NRG23010720220681395 2853130852 01/07/2022 Lalita Tukaram Chavan Lalita Tukaram Chavan 1504007034WL016316 00051 MAHB0000297 2163 07/07/2022 No Such Account
3429 KN1504007035_140323APB_FTO_986803 1504007035NRG23140320231825339 0115530989 14/03/2023 Amit Palekar Amit Palekar 1504007035WL061003 00078 CNRB0000535 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 KN1504007039_140323APB_FTO_987382 1504007039NRG23140320231892395 0115682838 14/03/2023 Lumanna Omanna Chapalkar Lumanna Omanna Chapalkar 1504007039WL061920 00078 CNRB0000535 870 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 KN1504007039_140323APB_FTO_987382 1504007039NRG23140320231892437 0115682863 14/03/2023 Gurudas Tukaram Chapalkar Gurudas Tukaram Chapalkar 1504007039WL061920 00078 CNRB0001893 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 KN1504007041_090622FTO_214379 1504007041NRG23090620220485158 2420705358 09/06/2022 NAGAVVA BUDDEGOL NAGAVVA BUDDEGOL 1504007041WL011591 00509 KVGB0002610 309 23/06/2022 No Such Account
3433 KN1504007048_121022APB_FTO_629948 1504007048NRG23121020221213799 6416361286 12/10/2022 Renuka Bhujang Sawant Renuka Bhujang Sawant 1504007048WL035661 00509 KVGB0002607 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 KN1504008002_180522FTO_127015 1504008002NRG23180520220265051 1503726854 18/05/2022 abc abc 1504008002WL006419 00078 CNRB0010566 2472 25/05/2022 No Such Account
3435 KN1504008007_211022FTO_668905 1504008007NRG23211020221265914 6452770538 21/10/2022 Shobhavva Siddaling Padasalagi Shobhavva Siddaling Padasalagi 1504008007WL037647 00165 IBKL0000101 2472 15/11/2022 No Such Account
3436 KN1504008012_150323APB_FTO_989899 1504008012NRG23140320231896656 0114122030 15/03/2023 GAIKWAD RAMESH RAMACHANDRA GAIKWAD RAMESH RAMACHANDRA 1504008012WL061960 00415 SBIN0005620 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 KN1504008012_190922FTO_553865 1504008012NRG23190920221090360 4906449358 19/09/2022 Mangal Appasab Pitambare Mangal Appasab Pitambare 1504008012WL030723 00509 KVGB0002712 2472 22/09/2022 No Such Account
3438 KN1504008014_221122FTO_739763 1504008014NRG23221120221402360 6672987517 22/11/2022 MINAKSHI RAVINDRA KAMBLE MINAKSHI RAVINDRA KAMBLE 1504008014WL042635 00078 CNRB0010508 2163 26/11/2022 No Such Account
3439 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962468 0150884763 21/03/2023 sanju andani sanju andani 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962469 0150884752 21/03/2023 lalita megade lalita megade 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962476 0150884751 21/03/2023 KALLAPPA KP JADHAV KALLAPPA KP JADHAV 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962478 0150884747 21/03/2023 SARASWATI B BAJANTRI SARASWATI B BAJANTRI 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962479 0150884761 21/03/2023 PAVADI KALLAPPA BAJANTRI PAVADI KALLAPPA BAJANTRI 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 KN1504008016_210323APB_FTO_1010264 1504008016NRG23210320231962483 0150884760 21/03/2023 ganhapati jadhav ganhapati jadhav 1504008016WL063832 00509 KVGB0002701 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 KN1504009034_130822FTO_449248 1504009000NRG21120420212086570 4118609346 13/08/2022 Avvakka Santrayya Heremath Avvakka Santrayya Heremath 1504009WL083145 00434 SYNB0000550 1650 24/08/2022 No Such Account
3446 KN1504001003_170822APB_FTO_455694 1504001003NRG23160820220924591 4152011055 17/08/2022 Shankar Mahadev Patil Shankar Mahadev Patil 1504001003WL024409 00225 KARB0000019 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 KN1504001016_170922FTO_549821 1504001016NRG23160920221081143 4878320331 17/09/2022 Chandrappa Chandrappa 1504001016WL030371 00415 SBIN0003165 1854 21/09/2022 A/c Blocked or Frozen
3448 KN1504001018_210622FTO_251276 1504001018NRG22310320222412672 2488150507 21/06/2022 S M S S M S 1504001018WL070194 00509 KVGB0002002 1734 25/06/2022 No Such Account
3449 KN1504001023_061022APB_FTO_604218 1504001023NRG23061020221179607 6416498182 06/10/2022 Suresh Gangaram Lokur Suresh Gangaram Lokur 1504001023WL034292 00509 KVGB0002003 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 KN1504001023_061022APB_FTO_604218 1504001023NRG23061020221180220 6416498193 06/10/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001023WL034313 00168 ICIC0002890 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 KN1504001023_061022APB_FTO_604218 1504001023NRG23061020221180222 6416498192 06/10/2022 SHRIDEVI PUJARI SHRIDEVI PUJARI 1504001023WL034313 00168 ICIC0002890 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 KN1504001023_061022APB_FTO_604218 1504001023NRG23061020221180238 6416498166 06/10/2022 Basamma Basappa Naik Basamma Basappa Naik 1504001023WL034313 00509 KVGB0002003 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 KN1504001025_111222FTO_792802 1504001025NRG23101220221499351 7512449125 11/12/2022 Surekha Ninganur Surekha Ninganur 1504001025WL046627 00509 KVGB0002013 2472 30/12/2022 Account closed
3454 KN1504001043_091222APB_FTO_789530 1504001043NRG23091220221490976 7513386801 09/12/2022 Bharati Shidaray naik Bharati Shidaray naik 1504001043WL046301 00509 KVGB0002002 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
3455 KN1504001045_160323APB_FTO_996587 1504001045NRG23090320231802570 0115497986 16/03/2023 ningappa sadashiv naik ningappa sadashiv naik 1504001045WL060232 00509 KVGB0002002 4326 25/03/2023 Account closed
3456 KN1504001051_110522APB_FTO_86721 1504001051NRG23110520220219430 1267989235 11/05/2022 Mallappa A Uppar Mallappa A Uppar 1504001051WL005351 00078 CNRB0003864 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 KN1504001051_200123FTO_915644 1504001051NRG23170120231681686 8168704510 20/01/2023 Madev Gurudev Nemagouda Madev Gurudev Nemagouda 1504001WL0053470 00078 CNRB0003864 309 25/01/2023 No Such Account
3458 KN1504001051_200123FTO_915644 1504001051NRG23170120231681687 8168704509 20/01/2023 Sidraya Rydrappa mali Sidraya Rydrappa mali 1504001WL0053470 00078 CNRB0003864 309 25/01/2023 No Such Account
3459 KN1504001053_280223FTO_962872 1504001053NRG23220220231779747 0114042263 28/02/2023 ANANT GUNDU DESHAPANDE ANANT GUNDU DESHAPANDE 1504001WL0058044 00415 SBIN0000771 2163 25/03/2023 Account closed
3460 KN1504001058_140323APB_FTO_985952 1504001058NRG23140320231855342 0114164895 14/03/2023 PUTHRESH SUBHAS KHOT PUTHRESH SUBHAS KHOT 1504001058WL061358 00168 ICIC0002890 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 KN1504001058_140323APB_FTO_985952 1504001058NRG23140320231855344 0114164896 14/03/2023 PUTHRESH SUBHAS KHOT PUTHRESH SUBHAS KHOT 1504001058WL061358 00168 ICIC0002890 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KN1504001058_140323APB_FTO_985952 1504001058NRG23140320231855350 0114164692 14/03/2023 SURESH MAHADEV ARAGODDI SURESH MAHADEV ARAGODDI 1504001058WL061358 00078 CNRB0010524 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
3463 KN1504002001_281022FTO_680570 1504002001NRG23281020221294368 6493871142 28/10/2022 Manjula suresh Hujaraji Manjula suresh Hujaraji 1504002001WL038401 00509 KVGB0002110 780 17/11/2022 No Such Account
3464 KN1504002003_230622FTO_261433 1504002003NRG23230620220609224 2607593792 23/06/2022 YALLAVVA KARLAPPANAVAR YALLAVVA KARLAPPANAVAR 1504002003WL014491 00509 KVGB0002105 1545 02/07/2022 Account closed
3465 KN1504002003_230622FTO_261433 1504002003NRG23230620220609241 2607593823 23/06/2022 Netravati M Hondappanavar Netravati M Hondappanavar 1504002003WL014491 00468 UBIN0915904 2163 02/07/2022 Account closed
3466 KN1504002005_100822APB_FTO_439040 1504002005NRG23100820220896382 4029508374 10/08/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002005WL023318 00468 UBIN0915505 2128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 KN1504001001_040922FTO_516483 1504001001NRG23030920221012381 4858500106 04/09/2022 RENUKA KOTE RENUKA KOTE 1504001001WL027909 00078 CNRB0001069 4326 20/09/2022 No Such Account
3468 KN1504001001_010123FTO_863643 1504001001NRG23301220221611899 7716748597 01/01/2023 Kumar Biraballa Metri Kumar Biraballa Metri 1504001001WL050754 00078 CNRB0001069 4326 06/01/2023 No Such Account
3469 KN1504001010_110822APB_FTO_440737 1504001010NRG23110820220898766 4029505340 11/08/2022 SAYAVVA JAGADEV IRAPPA SAYAVVA JAGADEV IRAPPA 1504001010WL023430 00509 KVGB0002006 4326 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 KN1504001011_101022FTO_621585 1504001011NRG23101020221199025 6416561296 10/10/2022 Shivagond Yallavva Kamble Shivagond Yallavva Kamble 1504001011WL035006 00509 KVGB0002013 2163 12/11/2022 Account closed
3471 KN1504001016_120722APB_FTO_346401 1504001016NRG23120720220743355 3145347222 12/07/2022 radika u kambale radika u kambale 1504001016WL018108 00415 SBIN0003165 2781 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 KN1504001020_290622FTO_284719 1504001020NRG23280620220651612 3412211463 29/06/2022 PRAKASH GURUPAD THAKKANNAVAR PRAKASH GURUPAD THAKKANNAVAR 1504001020WL015421 00415 SBIN0015216 3399 29/07/2022 No Such Account
3473 KN1504001023_140123APB_FTO_904010 1504001023NRG23120120231674296 8129487074 14/01/2023 Mubarak Chandasab Lambu Mubarak Chandasab Lambu 1504001023WL053207 00509 KVGB0002003 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 KN1504001023_140123APB_FTO_904010 1504001023NRG23120120231674303 8129487068 14/01/2023 VITHAL MALAKARI BILIKURI VITHAL MALAKARI BILIKURI 1504001023WL053207 00078 CNRB0010524 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 KN1504001025_061022FTO_603113 1504001025NRG23031020221172219 6416303490 06/10/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001WL0033967 00078 CNRB0001069 2163 12/11/2022 No Such Account
3476 KN1504001025_061022FTO_603113 1504001025NRG23031020221172238 6416303489 06/10/2022 Sayavva Ambanna Thaikar Sayavva Ambanna Thaikar 1504001WL0033969 00078 CNRB0001069 2472 12/11/2022 No Such Account
3477 KN1504001025_061022FTO_603113 1504001025NRG23031020221172239 6416303491 06/10/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001WL0033969 00509 KVGB0002013 2472 12/11/2022 No Such Account
3478 KN1504001029_160922APB_FTO_547994 1504001029NRG23160920221079578 4878572954 16/09/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL030313 00045 BARB0VJANGI 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 KN1504001033_020223FTO_938794 1504001033NRG23241120221412553 8716586503 02/02/2023 Mahadevi Irappa Teli Mahadevi Irappa Teli 1504001WL0043183 00509 KVGB0002008 1854 13/02/2023 No Such Account
3480 KN1504001033_020223FTO_938794 1504001033NRG23241120221412554 8716586502 02/02/2023 Mahadevi Irappa Teli Mahadevi Irappa Teli 1504001WL0043183 00509 KVGB0002008 2163 13/02/2023 No Such Account
3481 KN1504001038_131022FTO_634926 1504001038NRG23131020221217952 6416258635 13/10/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001038WL035886 00078 CNRB0010524 2163 12/11/2022 No Such Account
3482 KN1504001038_131022FTO_634926 1504001038NRG23131020221217964 6416258674 13/10/2022 JAHID AYUB DANGE JAHID AYUB DANGE 1504001038WL035886 00078 CNRB0010524 2163 12/11/2022 No Such Account
3483 KN1504001042_140323APB_FTO_984508 1504001042NRG23220220231780097 0114081182 14/03/2023 Taslim Nisar Mulla Taslim Nisar Mulla 1504001042WL058081 00078 CNRB0010524 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 KN1504001042_140323APB_FTO_984508 1504001042NRG23220220231780099 0114081181 14/03/2023 Taslim Nisar Mulla Taslim Nisar Mulla 1504001042WL058081 00078 CNRB0010524 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 KN1504001043_060522APB_FTO_76183 1504001043NRG23060520220173250 1269024683 06/05/2022 Siddappa Bhimappa Jambagi Siddappa Bhimappa Jambagi 1504001043WL004438 00509 KVGB0002006 2163 16/05/2022 invalid Bank Identifier
3486 KN1504001049_180722FTO_369366 1504001049NRG23180720220782994 3304156673 18/07/2022 Mahesh Manohar Gurav Mahesh Manohar Gurav 1504001049WL019346 00078 CNRB0000427 2163 25/07/2022 No Such Account
3487 KN1504001055_090622FTO_214555 1504001055NRG23090620220485889 2420800199 09/06/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001055WL011599 00509 KVGB0002002 2781 23/06/2022 Account closed
3488 KN1504007028_290722FTO_404541 1504007028NRG22080620222422842 3915367030 29/07/2022 Droupadi Narayan Chorlekar Droupadi Narayan Chorlekar 1504007WL0071092 00078 CNRB0010551 1734 13/08/2022 No Such Account
3489 KN1504007028_290722FTO_404541 1504007028NRG22080620222422843 3915367031 29/07/2022 Divya Deepak Naik Divya Deepak Naik 1504007WL0071092 00078 CNRB0010551 2023 13/08/2022 No Such Account
3490 KN1504007028_290722FTO_404541 1504007028NRG22200620222423364 3915367029 29/07/2022 Droupadi Narayan Chorlekar Droupadi Narayan Chorlekar 1504007WL0071245 00078 CNRB0010551 2023 13/08/2022 No Such Account
3491 KN1504007028_310323APB_FTO_1037554 1504007028NRG23240320231973343 1690188769 31/03/2023 Dipak Bimrao Gavade Dipak Bimrao Gavade 1504007028WL064184 00078 CNRB0010551 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 KN1504007028_310323APB_FTO_1037554 1504007028NRG23240320231973344 1690188790 31/03/2023 Gunavati Gavade Gunavati Gavade 1504007028WL064184 00078 CNRB0010551 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 KN1504007031_290323FTO_1027125 1504007031NRG23280320231999568 0500660316 29/03/2023 Haseena S Tigadolli Haseena S Tigadolli 1504007031WL065172 00051 MAHB0001051 1545 03/04/2023 No Such Account
3494 KN1504007031_310123APB_FTO_934225 1504007031NRG23310120231756498 8604123508 31/01/2023 Rekha S Patil Rekha S Patil 1504007031WL055993 00051 MAHB0001051 309 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 KN1504007032_300123FTO_931590 1504007032NRG23210120231715656 8523540746 30/01/2023 MANJULA M MADAR MANJULA M MADAR 1504007032WL054469 00509 KVGB0002611 309 06/02/2023 No Such Account
3496 KN1504007032_300123FTO_931590 1504007032NRG23300120231747465 8523540779 30/01/2023 Yallakka Maruti Batakande Yallakka Maruti Batakande 1504007032WL055734 00048 BKID0001107 1854 06/02/2023 Account closed
3497 KN1504007044_180123APB_FTO_908275 1504007044NRG23180120231688551 8164783882 18/01/2023 PARVATI BANDU BHATT PARVATI BANDU BHATT 1504007044WL053682 00051 MAHB0000297 309 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3498 KN1504007045_140622APB_FTO_227594 1504007045NRG23140620220518909 2514325230 14/06/2022 TAMBE RENUKA MOHAN TAMBE RENUKA MOHAN 1504007045WL012331 00509 KVGB0002607 309 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 KN1504008015_121022FTO_630153 1504008015NRG23121020221214026 6416259150 12/10/2022 Kareppa Dareppa Bagi Kareppa Dareppa Bagi 1504008015WL035685 00078 CNRB0010508 2472 12/11/2022 No Such Account
3500 KN1504008015_121022FTO_630153 1504008015NRG23121020221214027 6416259149 12/10/2022 Mahadevi Kareppa Bagi Mahadevi Kareppa Bagi 1504008015WL035685 00078 CNRB0010508 2472 12/11/2022 No Such Account
3501 KN1504008023_280622APB_FTO_281905 1504008023NRG23280620220646768 2899897339 28/06/2022 gurupad b mithare gurupad b mithare 1504008023WL015321 00468 UBIN0537535 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 KN1504009001_260722APB_FTO_393148 1504009001NRG23250720220816756 3915557502 26/07/2022 Mallavva S Kanannavar Mallavva S Kanannavar 1504009001WL020580 00468 UBIN0537560 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 KN1504009002_040123FTO_876662 1504009002NRG23040120231631916 7798933782 04/01/2023 Uddappa S Honnikolla Uddappa S Honnikolla 1504009002WL051408 00509 KVGB0002804 2163 10/01/2023 Account closed
3504 KN1504009004_200922APB_FTO_557348 1504009004NRG23200920221097128 4995762733 20/09/2022 S M Hosamani S M Hosamani 1504009004WL030954 00078 CNRB0010550 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 KN1504009004_200922APB_FTO_557348 1504009004NRG23200920221097134 4995762755 20/09/2022 Somanagoud G Patil Somanagoud G Patil 1504009004WL030954 00078 CNRB0010550 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 KN1504009004_200922APB_FTO_557348 1504009004NRG23200920221097150 4995762718 20/09/2022 Somanagoud C Patil Somanagoud C Patil 1504009004WL030954 00078 CNRB0010550 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 KN1504009006_140323APB_FTO_985690 1504009006NRG23140320231873050 0114153070 14/03/2023 A B I A B I 1504009006WL061550 00078 CNRB0010516 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
3508 KN1504008017_260922FTO_571700 1504008017NRG23300820220986495 5122501707 26/09/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3509 KN1504008017_260922FTO_571700 1504008017NRG23300820220986496 5122501708 26/09/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3510 KN1504008017_260922FTO_571700 1504008017NRG23300820220986497 5122501709 26/09/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3511 KN1504008017_260922FTO_571700 1504008017NRG23300820220986498 5122501710 26/09/2022 Annappa Shivaray Hirekurbar Annappa Shivaray Hirekurbar 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3512 KN1504008017_260922FTO_571700 1504008017NRG23300820220986499 5122501713 26/09/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3513 KN1504008017_260922FTO_571700 1504008017NRG23300820220986500 5122501714 26/09/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3514 KN1504008017_260922FTO_571700 1504008017NRG23300820220986501 5122501712 26/09/2022 PRIYANKA MALLAPPA DATTAWADE PRIYANKA MALLAPPA DATTAWADE 1504008WL0026925 00509 KVGB0002713 1854 01/10/2022 No Such Account
3515 KN1504008017_260922FTO_571700 1504008017NRG23300820220986502 5122501711 26/09/2022 SUREKHA SHRSIHAIL PATIL SUREKHA SHRSIHAIL PATIL 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3516 KN1504008017_260922FTO_571700 1504008017NRG23300820220986503 5122501706 26/09/2022 Bapu Sadashiv Jakate Bapu Sadashiv Jakate 1504008WL0026925 00509 KVGB0002713 2163 01/10/2022 No Such Account
3517 KN1504008022_021022FTO_592379 1504008022NRG23021020221165671 6415164898 02/10/2022 birappa mahadev pategar birappa mahadev pategar 1504008022WL033703 00509 KVGB0002220 2472 12/11/2022 No Such Account
3518 KN1504008022_040522FTO_70593 1504008022NRG23040520220151339 1176323234 04/05/2022 ASHWNI SUNIL BAGADE ASHWNI SUNIL BAGADE 1504008022WL003967 00509 KVGB0002707 2163 13/05/2022 No Such Account
3519 KN1504008022_211022APB_FTO_667897 1504008022NRG23211020221262641 6452910733 21/10/2022 savkka birappa batanure savkka birappa batanure 1504008022WL037543 00509 KVGB0002707 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 KN1504008023_271022APB_FTO_675960 1504008023NRG23271020221282843 6494123060 27/10/2022 h k kamble h k kamble 1504008023WL038065 00078 CNRB0010546 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 KN1504008024_090522FTO_82172 1504008024NRG23070520220190941 1270726475 09/05/2022 SAVINAY SURENDRA PATIL SAVINAY SURENDRA PATIL 1504008024WL004847 00364 RATN0000046 2163 16/05/2022 No Such Account
3522 KN1504008028_071122FTO_701942 1504008028NRG23071120221332909 6498440152 07/11/2022 Sonavva Mahantesh Chinagundi Sonavva Mahantesh Chinagundi 1504008028WL039912 00509 KVGB0002703 1545 17/11/2022 No Such Account
3523 KN1504008028_071122FTO_701942 1504008028NRG23071120221332929 6498440131 07/11/2022 Kumar Mahalingappa Khanagoud Kumar Mahalingappa Khanagoud 1504008028WL039913 00509 KVGB0002703 2163 17/11/2022 Account closed
3524 KN1504008029_231122APB_FTO_743081 1504008029NRG23221120221405215 7509695854 23/11/2022 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL042754 00509 KVGB0002712 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 KN1504008031_120522FTO_89935 1504008031NRG23120520220229003 1345226632 12/05/2022 Gajanand Mallappa Shinde Gajanand Mallappa Shinde 1504008031WL005567 00078 CNRB0010572 2472 18/05/2022 No Such Account
3526 KN1504009034_130822APB_FTO_449250 1504009000NRG21120420212086590 4118832724 13/08/2022 Patreppa B Kamannavar Patreppa B Kamannavar 1504009WL083145 00434 SYNB0000550 1925 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 KN1504009034_300822FTO_506438 1504009000NRG22290620210670825 4860509798 30/08/2022 R B Pujar R B Pujar 1504009WL017499 00509 KVGB0002805 1734 20/09/2022 No Such Account
3528 KN1504009001_281122FTO_755860 1504009001NRG21250320212042001 7510813763 28/11/2022 BBasavva BIRASIDDI BBasavva BIRASIDDI 1504009WL081583 00078 CNRB0010516 1925 30/12/2022 No Such Account
3529 KN1504009001_281122FTO_755860 1504009001NRG21250320212042002 7510813762 28/11/2022 BBasavva BIRASIDDI BBasavva BIRASIDDI 1504009WL081583 00078 CNRB0010516 1666 30/12/2022 No Such Account
3530 KN1504009001_281122FTO_755860 1504009001NRG21250320212042003 7510813761 28/11/2022 CCM CCM 1504009WL081583 00509 KVGB0007101 1925 30/12/2022 No Such Account
3531 KN1504007051_040622APB_FTO_196694 1504007051NRG23040620220430601 N0622006723E1 04/06/2022 Rekha Devappa Hundre Rekha Devappa Hundre 1504007051WL010306 00415 SBIN0001001 320 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KN1504008002_060522FTO_76938 1504008002NRG23060520220175265 1270725591 06/05/2022 abc abc 1504008002WL004500 00078 CNRB0010566 2472 16/05/2022 No Such Account
3533 KN1504008002_060522FTO_76938 1504008002NRG23060520220175306 1270725581 06/05/2022 AMRUT K KERUMANE. AMRUT K KERUMANE. 1504008002WL004500 00078 CNRB0010566 2472 16/05/2022 No Such Account
3534 KN1504008007_300123FTO_930353 1504008007NRG23300120231744525 8467433574 30/01/2023 Yallalinga kakasab biradar Yallalinga kakasab biradar 1504008007WL055613 00078 CNRB0010560 1854 04/02/2023 No Such Account
3535 KN1504008010_180922FTO_551585 1504008010NRG23300820220986535 5058400485 18/09/2022 SUKUMAR BHARAMU SUTAR SUKUMAR BHARAMU SUTAR 1504008WL0026928 00509 KVGB0002711 2472 29/09/2022 No Such Account
3536 KN1504008014_310323APB_FTO_1038975 1504008014NRG23310320232026045 1690016699 31/03/2023 Santosh Nagappa Dharamatti Santosh Nagappa Dharamatti 1504008014WL066626 00509 KVGB0002712 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 KN1504008015_240223APB_FTO_959439 1504008015NRG23210220231779031 0114403684 24/02/2023 Bhigirati R Patar Bhigirati R Patar 1504008015WL057956 00509 KVGB0002712 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 KN1504008015_240223APB_FTO_959439 1504008015NRG23210220231779229 0114403682 24/02/2023 shivanand lagamanna navi shivanand lagamanna navi 1504008015WL057983 00415 SBIN0005620 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 KN1504008015_300123APB_FTO_931182 1504008015NRG23300120231744444 8872629346 30/01/2023 mahadevi s nanappagol mahadevi s nanappagol 1504008015WL055610 00078 CNRB0006474 2472 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 KN1504008015_300123APB_FTO_931182 1504008015NRG23300120231744454 8872629347 30/01/2023 shivanand lagamanna navi shivanand lagamanna navi 1504008015WL055610 00415 SBIN0005620 2472 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 KN1504008022_040522APB_FTO_70605 1504008022NRG23040520220151338 1174191395 04/05/2022 ASHWNI SUNIL BAGADE ASHWNI SUNIL BAGADE 1504008022WL003967 00509 KVGB0002707 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 KN1504008029_171122APB_FTO_726127 1504008029NRG23171120221379302 6653440394 17/11/2022 BARAMA HUCHAPPA PUJERI BARAMA HUCHAPPA PUJERI 1504008029WL041699 00509 KVGB0002712 2472 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 KN1504008029_020123APB_FTO_871062 1504008029NRG23301220221613400 7716778762 02/01/2023 shivaputra lagama patil shivaputra lagama patil 1504008029WL050796 00509 KVGB0002712 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 KN1504008029_020123APB_FTO_871062 1504008029NRG23301220221613958 7716778734 02/01/2023 APPANNA NAIK APPANNA NAIK 1504008029WL050808 00509 KVGB0002707 2472 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 KN1504008042_180622APB_FTO_244644 1504008042NRG23170620220559578 2459875899 18/06/2022 LAKKAVVA MELAVANKI LAKKAVVA MELAVANKI 1504008042WL013322 00509 KVGB0002710 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 KN1504009009_240223APB_FTO_960010 1504009000NRG23220220231780460 0114379330 24/02/2023 SUREKHA YANKAPPA HUGAR SUREKHA YANKAPPA HUGAR 1504009WL058118 00691 IPOS0000001 2163 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3547 KN1504009002_180123APB_FTO_908892 1504009002NRG23180120231688869 8130737512 18/01/2023 Shidlingappa K Maragal Shidlingappa K Maragal 1504009002WL053699 00509 KVGB0002804 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KN1504009008_190922FTO_554233 1504009008NRG23150920221075400 4905110682 19/09/2022 Yallappa Basaraddeppa Kabarali Yallappa Basaraddeppa Kabarali 1504009WL0030079 00509 KVGB0002801 1854 22/09/2022 No Such Account
3549 KN1504009009_120922APB_FTO_532602 1504009009NRG23120920221046557 4858672709 12/09/2022 Shivappa Malappa Varaganavar Shivappa Malappa Varaganavar 1504009009WL029071 00177 IOBA0002521 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 KN1504001025_210123FTO_919680 1504001025NRG23200120231710796 8163984596 21/01/2023 Shivanand Chanagond Dengi Shivanand Chanagond Dengi 1504001WL0054390 00509 KVGB0002013 4017 25/01/2023 No Such Account
3551 KN1504001025_210123FTO_919680 1504001025NRG23200120231710797 8163984575 21/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 Account closed
3552 KN1504001025_210123FTO_919680 1504001025NRG23200120231710798 8163984572 21/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
3553 KN1504001025_210123FTO_919680 1504001025NRG23200120231710799 8163984573 21/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 Account closed
3554 KN1504001025_210123FTO_919680 1504001025NRG23200120231710800 8163984574 21/01/2023 Jayashri Mallikarjun Rodagi Jayashri Mallikarjun Rodagi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 Account closed
3555 KN1504001025_210123FTO_919680 1504001025NRG23200120231710801 8163984586 21/01/2023 Ashok Salunke Ashok Salunke 1504001WL0054390 00509 KVGB0002013 2781 25/01/2023 Account closed
3556 KN1504001025_210123FTO_919680 1504001025NRG23200120231710802 8163984603 21/01/2023 machendra mannnappagol machendra mannnappagol 1504001WL0054390 00509 KVGB0002013 2023 25/01/2023 No Such Account
3557 KN1504001025_210123FTO_919680 1504001025NRG23200120231710803 8163984598 21/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
3558 KN1504001025_210123FTO_919680 1504001025NRG23200120231710804 8163984599 21/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
3559 KN1504001025_210123FTO_919680 1504001025NRG23200120231710805 8163984597 21/01/2023 Dundavva A Kankanawadi Dundavva A Kankanawadi 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
3560 KN1504001025_210123FTO_919680 1504001025NRG23200120231710806 8163984600 21/01/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
3561 KN1504001025_210123FTO_919680 1504001025NRG23200120231710807 8163984601 21/01/2023 Gangavva Hanamant Malagar Gangavva Hanamant Malagar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
3562 KN1504001025_210123FTO_919680 1504001025NRG23200120231710808 8163984592 21/01/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0054390 00509 KVGB0002013 2163 25/01/2023 No Such Account
3563 KN1504001025_210123FTO_919680 1504001025NRG23200120231710809 8163984591 21/01/2023 Lakshmibai Giramall Malagar Lakshmibai Giramall Malagar 1504001WL0054390 00509 KVGB0002013 2472 25/01/2023 No Such Account
3564 KN1504001027_010223FTO_937609 1504001027NRG23010220231766962 8603965638 01/02/2023 Sunanda Mallappa Kullolli Sunanda Mallappa Kullolli 1504001027WL056309 00078 CNRB0001069 1236 08/02/2023 No Such Account
3565 KN1504001029_140323FTO_984668 1504001029NRG23090120231655777 0115441625 14/03/2023 RAYAPPA B TALAWAR RAYAPPA B TALAWAR 1504001WL0052473 00078 CNRB0010524 309 25/03/2023 No Such Account
3566 KN1504001035_160622FTO_237420 1504001035NRG23160620220544365 2459533119 16/06/2022 Bhagyashree Shingi Bhagyashree Shingi 1504001035WL012955 00509 KVGB0002012 2163 24/06/2022 No Such Account
3567 KN1504001044_020622FTO_189931 1504001044NRG23020620220412484 N0622003E690E 02/06/2022 Prathmesh jagannath patil Prathmesh jagannath patil 1504001044WL009931 00509 KVGB0002007 1854 09/06/2022 Account closed
3568 KN1504001046_081222APB_FTO_784894 1504001046NRG23071220221477073 7513284869 08/12/2022 ajit mahaveer hadakar ajit mahaveer hadakar 1504001046WL045647 00168 ICIC0002892 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 KN1504001055_150622FTO_232760 1504001055NRG23150620220530942 2420582888 15/06/2022 Nagappa Govind Naik Nagappa Govind Naik 1504001055WL012630 00509 KVGB0002002 3090 23/06/2022 A/c Blocked or Frozen
3570 KN1504002001_010223FTO_936568 1504002001NRG23010220231764155 8588993234 01/02/2023 MAHAMMED GUDUSAB GUDUNNAVAR MAHAMMED GUDUSAB GUDUNNAVAR 1504002001WL056242 00509 KVGB0002110 309 08/02/2023 A/c Blocked or Frozen
3571 KN1504002001_010223FTO_936568 1504002001NRG23010220231764311 8588993354 01/02/2023 BELLAKKI RAJU BASAPPA BELLAKKI RAJU BASAPPA 1504002001WL056242 00509 KVGB0002110 1854 08/02/2023 Account closed
3572 KN1504002001_010223FTO_936568 1504002001NRG23010220231764385 8588993191 01/02/2023 NINGAPPA MRUDRAPPA TALAVAR NINGAPPA MRUDRAPPA TALAVAR 1504002001WL056242 00509 KVGB0002110 1854 08/02/2023 No Such Account
3573 KN1504002008_311222APB_FTO_862191 1504002008NRG23301220221612446 7716846258 31/12/2022 Shantavva Irayya Pujer Shantavva Irayya Pujer 1504002008WL050770 00468 UBIN0904228 1680 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 KN1504001037_140922FTO_541299 1504001037NRG22090220222039624 4862161475 14/09/2022 DILIP DILIP 1504001WL059051 00509 KVGB0009251 1734 20/09/2022 No Such Account
3575 KN1504001037_140922FTO_541299 1504001037NRG22090220222039625 4862161476 14/09/2022 DILIP DILIP 1504001WL059051 00509 KVGB0009251 1734 20/09/2022 No Such Account
3576 KN1504001037_140922FTO_541299 1504001037NRG22190420222420530 4862161471 14/09/2022 SURESH TAVASHI SURESH TAVASHI 1504001WL0070547 00225 KARB0000019 1734 20/09/2022 No Such Account
3577 KN1504001042_090123APB_FTO_891283 1504001042NRG23090120231655780 7907159912 09/01/2023 SHIVANAND SANGAPPA KOPPAD SHIVANAND SANGAPPA KOPPAD 1504001042WL052474 00509 KVGB0002012 1236 14/01/2023 invalid Bank Identifier
3578 KN1504001042_190922APB_FTO_554888 1504001042NRG23190920221092125 4932485274 19/09/2022 LAXMAN MALLAPPA KOOHALLI LAXMAN MALLAPPA KOOHALLI 1504001042WL030769 00468 UBIN0932311 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 KN1504001046_240323APB_FTO_1015984 1504001046NRG23240320231973981 0313239729 24/03/2023 Sanamati Prakash Sedabale Sanamati Prakash Sedabale 1504001046WL064193 00078 CNRB0010695 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 KN1504001046_280922FTO_579372 1504001046NRG23280920221141076 5233713123 28/09/2022 sumitra raju bhosale sumitra raju bhosale 1504001046WL032666 00509 KVGB0002002 1854 06/10/2022 No Such Account
3581 KN1504001046_280922FTO_579372 1504001046NRG23280920221141077 5233713124 28/09/2022 namadev raju bhosale namadev raju bhosale 1504001046WL032666 00468 UBIN0537454 1854 06/10/2022 No Such Account
3582 KN1504001048_040822FTO_420596 1504001048NRG23040820220869358 3918356409 04/08/2022 kamalavva rangappa karakaramundi kamalavva rangappa karakaramundi 1504001048WL022273 00509 KVGB0002003 2163 13/08/2022 No Such Account
3583 KN1504001048_040822FTO_420596 1504001048NRG23040820220869368 3918356389 04/08/2022 sachin murageppa kamble sachin murageppa kamble 1504001048WL022273 00509 KVGB0002003 2163 13/08/2022 Account Holder Expired
3584 KN1504001048_040822FTO_420596 1504001048NRG23040820220869424 3918356369 04/08/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001048WL022274 00078 CNRB0001069 2163 13/08/2022 No Such Account
3585 KN1504001051_290422APB_FTO_61244 1504001051NRG23290420220122181 1088235481 29/04/2022 Vinod S Kumbarakar Vinod S Kumbarakar 1504001051WL003357 00078 CNRB0001069 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 KN1504001052_180722FTO_369075 1504001052NRG23130720220755742 3304226544 18/07/2022 Laxman Vithal Dalawai Laxman Vithal Dalawai 1504001052WL018459 00509 KVGB0002002 1854 25/07/2022 No Such Account
3587 KN1504001052_180722FTO_369075 1504001052NRG23180720220782515 3304226545 18/07/2022 Laxman Vithal Dalawai Laxman Vithal Dalawai 1504001052WL019333 00509 KVGB0002002 2163 25/07/2022 No Such Account
3588 KN1504001052_280922FTO_579831 1504001052NRG23280920221142983 6415198746 28/09/2022 Vittal K Dalawai Vittal K Dalawai 1504001052WL032733 00509 KVGB0002002 2163 12/11/2022 No Such Account
3589 KN1504002001_191222FTO_817047 1504002001NRG23191220221547967 7514236715 19/12/2022 GANGAVVA HOLEPPA CHIKKALADINNI GANGAVVA HOLEPPA CHIKKALADINNI 1504002001WL048384 00509 KVGB0002110 1545 30/12/2022 Account closed
3590 KN1504002005_250422FTO_47438 1504002005NRG23250420220082792 0830500366 25/04/2022 Abhishek M Madiwalar Abhishek M Madiwalar 1504002005WL002413 00468 UBIN0915505 2163 04/05/2022 Account closed
3591 KN1504002005_250422FTO_47438 1504002005NRG23250420220082794 0830500365 25/04/2022 Babu Shankar Sunkumpi Babu Shankar Sunkumpi 1504002005WL002413 00468 UBIN0915505 2163 04/05/2022 No Such Account
3592 KN1504002008_300922FTO_587019 1504002008NRG23300920221157681 6415158722 30/09/2022 Kalamesh Chandrashekhar Itagi Kalamesh Chandrashekhar Itagi 1504002008WL033338 00509 KVGB0002109 735 12/11/2022 No Such Account
3593 KN1504002009_270323APB_FTO_1021935 1504002009NRG23270320231988667 0501592710 27/03/2023 ARUN V KADANNAVAR ARUN V KADANNAVAR 1504002009WL064747 00078 CNRB0004738 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 KN1504002009_270323APB_FTO_1021935 1504002009NRG23270320231988668 0501592709 27/03/2023 BASAVARAJ V KADANNAVAR BASAVARAJ V KADANNAVAR 1504002009WL064747 00078 CNRB0004738 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 KN1504002009_270323APB_FTO_1021935 1504002009NRG23270320231988679 0501592711 27/03/2023 Ramesh Dolappanavar Ramesh Dolappanavar 1504002009WL064749 00078 CNRB0004738 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 KN1504001010_261222FTO_841158 1504001010NRG23261220221578501 26/12/2022 jahida adil momin jahida adil momin 1504001010WL049568 00509 KVGB0002006 3090 03/01/2023 Account closed
3597 KN1504001018_270522FTO_167962 1504001018NRG23270520220352513 1881233365 27/05/2022 Chandrakanat Sanjay Tone Chandrakanat Sanjay Tone 1504001018WL008403 00468 UBIN0537446 1854 02/06/2022 A/c Blocked or Frozen
3598 KN1504001021_181022APB_FTO_657948 1504001021NRG23181020221241141 6452831202 18/10/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL036729 00509 KVGB0002002 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 KN1504001025_221222FTO_828470 1504001025NRG23211220221558872 7514248189 22/12/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL048812 00509 KVGB0002013 2472 30/12/2022 No Such Account
3600 KN1504001025_221222APB_FTO_828488 1504001025NRG23211220221558948 7514345407 22/12/2022 Jayavant Vthoba Budnur Jayavant Vthoba Budnur 1504001025WL048813 00509 KVGB0002013 2163 30/12/2022 Account closed
3601 KN1504001033_030822FTO_417733 1504001033NRG23030820220865979 3916738870 03/08/2022 IRAPPA BASAPPA TELI IRAPPA BASAPPA TELI 1504001033WL022131 00509 KVGB0002009 2163 13/08/2022 Account closed
3602 KN1504001034_210722FTO_381969 1504001034NRG23210720220796902 3919201271 21/07/2022 ANJANA LAXMAN KAMBLE ANJANA LAXMAN KAMBLE 1504001034WL019912 00509 KVGB0002011 2472 13/08/2022 No Such Account
3603 KN1504001037_140922FTO_541305 1504001037NRG21040320211872864 4860689383 14/09/2022 Sumitra Arjun Kamble Sumitra Arjun Kamble 1504001WL075840 00225 KARB0000019 1375 20/09/2022 Account closed
3604 KN1504001037_140922FTO_541305 1504001037NRG21040320211872866 4860689382 14/09/2022 Sumitra Arjun Kamble Sumitra Arjun Kamble 1504001WL075840 00225 KARB0000019 3025 20/09/2022 Account closed
3605 KN1504001037_140922FTO_541305 1504001037NRG21040320211872868 4860689386 14/09/2022 malakapa Dundappa koli malakapa Dundappa koli 1504001WL075840 00509 KVGB0002001 1100 20/09/2022 No Such Account
3606 KN1504001043_180722FTO_368221 1504001043NRG23180720220780940 3303884896 18/07/2022 Shridevi Sangappa Hadapad Shridevi Sangappa Hadapad 1504001043WL019296 00078 CNRB0003864 1100 25/07/2022 Account closed
3607 KN1504001049_211022FTO_667305 1504001049NRG23010920220991459 6453007857 21/10/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001WL0027155 00045 BARB0VJHULA 1854 15/11/2022 No Such Account
3608 KN1504001049_211022FTO_667305 1504001049NRG23300920221156921 6453007865 21/10/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001WL0033268 00509 KVGB0002002 2163 15/11/2022 No Such Account
3609 KN1504001052_120522APB_FTO_91077 1504001052NRG23120520220232651 1373117175 12/05/2022 Sumitra Gangappa dodawad Sumitra Gangappa dodawad 1504001052WL005649 00078 CNRB0009144 2163 19/05/2022 Account closed
3610 KN1504001054_270522APB_FTO_169299 1504001054NRG23270520220353094 1881619043 27/05/2022 PARASRAM MANE PARASRAM MANE 1504001054WL008412 00509 KVGB0002002 2163 02/06/2022 Participant not mapped to the product
3611 KN1504001058_260123APB_FTO_925908 1504001058NRG23260120231734113 8261936248 26/01/2023 Sanyavva Shankrayya Hiremath Sanyavva Shankrayya Hiremath 1504001058WL055198 00168 ICIC0002890 3708 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 KN1504002001_080422APB_FTO_4062 1504002001NRG23080420220004118 0820989972 08/04/2022 AYISHA HAROON BILLAGI AYISHA HAROON BILLAGI 1504002001WL000170 00509 KVGB0002110 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 KN1504002005_260822APB_FTO_496936 1504002005NRG23260820220967728 4858734588 26/08/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002005WL026255 00468 UBIN0915505 2121 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 KN1504002009_240323APB_FTO_1015224 1504002009NRG23230320231971632 0316012790 24/03/2023 SHAREEFSAB KASHIMSAB NADAF SHAREEFSAB KASHIMSAB NADAF 1504002009WL064087 00415 SBIN0000263 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 KN1504002009_240323APB_FTO_1015224 1504002009NRG23230320231971643 0316012792 24/03/2023 ARUN V KADANNAVAR ARUN V KADANNAVAR 1504002009WL064087 00078 CNRB0004738 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 KN1504002009_240323APB_FTO_1015224 1504002009NRG23230320231971644 0316012791 24/03/2023 BASAVARAJ V KADANNAVAR BASAVARAJ V KADANNAVAR 1504002009WL064087 00078 CNRB0004738 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 KN1504008012_181122FTO_730127 1504008012NRG23161120221378735 6673074201 18/11/2022 Suma Sanju Pitambare Suma Sanju Pitambare 1504008012WL041684 00509 KVGB0002712 2472 26/11/2022 Account closed
3618 KN1504008012_301222APB_FTO_858226 1504008012NRG23301220221612684 30/12/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL050783 00509 KVGB0002712 2472 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 KN1504008014_040323APB_FTO_968038 1504008014NRG23030320231794676 0114415751 04/03/2023 Holevva Balappa Pujari Holevva Balappa Pujari 1504008014WL059460 00078 CNRB0010508 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 KN1504008014_050722APB_FTO_328510 1504008014NRG23050720220711626 2965916223 05/07/2022 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008014WL017141 00509 KVGB0002712 2472 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 KN1504008014_050722APB_FTO_328510 1504008014NRG23050720220711668 2965916248 05/07/2022 YAMNAPPA MARUTI PIDAI YAMNAPPA MARUTI PIDAI 1504008014WL017142 00509 KVGB0002712 2472 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 KN1504008015_160822APB_FTO_452130 1504008015NRG23160820220921336 4150789505 16/08/2022 mallappa shivappa hugar mallappa shivappa hugar 1504008015WL024296 00078 CNRB0010508 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
3623 KN1504008026_110722FTO_344722 1504008026NRG22290620222423765 3146587841 11/07/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071358 00509 KVGB0002708 1156 16/07/2022 No Such Account
3624 KN1504008026_110722FTO_344722 1504008026NRG22290620222423766 3146587842 11/07/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071358 00509 KVGB0002708 2023 16/07/2022 No Such Account
3625 KN1504008034_061222FTO_780738 1504008034NRG23061220221474564 7511327418 06/12/2022 ganapati m shingadi ganapati m shingadi 1504008034WL045533 00078 CNRB0010566 2472 30/12/2022 No Such Account
3626 KN1504009006_030922FTO_515148 1504009006NRG23030920221006457 4860522757 03/09/2022 S M Mya S M Mya 1504009006WL027745 00078 CNRB0010516 1854 20/09/2022 No Such Account
3627 KN1504009009_150922APB_FTO_545105 1504009009NRG23150920221074673 4860836012 15/09/2022 FAKIRAPPA S DADDI FAKIRAPPA S DADDI 1504009009WL030038 00177 IOBA0002521 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 KN1504009014_160722FTO_364016 1504009014NRG21080220222091306 3304150980 16/07/2022 Ningappa M Yadwad Ningappa M Yadwad 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3629 KN1504009014_160722FTO_364016 1504009014NRG21080220222091307 3304150971 16/07/2022 Santosh M Angadii Santosh M Angadii 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3630 KN1504009014_160722FTO_364016 1504009014NRG21080220222091308 3304150972 16/07/2022 Santosh M Angadii Santosh M Angadii 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3631 KN1504009014_160722FTO_364016 1504009014NRG21080220222091309 3304150973 16/07/2022 Santosh M Angadii Santosh M Angadii 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3632 KN1504009014_160722FTO_364016 1504009014NRG21080220222091310 3304150975 16/07/2022 Renuka R Yadahalli Renuka R Yadahalli 1504009WL083818 00078 CNRB0010506 1650 25/07/2022 No Such Account
3633 KN1504009014_160722FTO_364016 1504009014NRG21080220222091311 3304150976 16/07/2022 Renuka R Yadahalli Renuka R Yadahalli 1504009WL083818 00078 CNRB0010506 1650 25/07/2022 No Such Account
3634 KN1504009014_160722FTO_364016 1504009014NRG21080220222091312 3304150977 16/07/2022 Renuka R Yadahalli Renuka R Yadahalli 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3635 KN1504009014_160722FTO_364016 1504009014NRG21080220222091313 3304150974 16/07/2022 Renuka R Yadahalli Renuka R Yadahalli 1504009WL083818 00078 CNRB0010506 1650 25/07/2022 No Such Account
3636 KN1504009014_160722FTO_364016 1504009014NRG21080220222091314 3304150978 16/07/2022 S B KAMAR S B KAMAR 1504009WL083818 00078 CNRB0010506 1925 25/07/2022 No Such Account
3637 KN1504009014_160722FTO_364016 1504009014NRG21080220222091315 3304150979 16/07/2022 S B KAMAR S B KAMAR 1504009WL083818 00078 CNRB0010506 1650 25/07/2022 No Such Account
3638 KN1504009014_160722FTO_364016 1504009014NRG21080220222091316 3304150967 16/07/2022 Doddavva Dyamanna Artagal Doddavva Dyamanna Artagal 1504009WL083818 00078 CNRB0010506 1650 25/07/2022 No Such Account
3639 KN1504009014_160722FTO_364016 1504009014NRG21080220222091317 3304150968 16/07/2022 Doddavva Dyamanna Artagal Doddavva Dyamanna Artagal 1504009WL083818 00078 CNRB0010506 275 25/07/2022 No Such Account
3640 KN1504008014_170223APB_FTO_954014 1504008014NRG23170220231777320 9310963911 17/02/2023 Lakkavva Mayappa Sanadi Lakkavva Mayappa Sanadi 1504008014WL057731 00509 KVGB0002712 1545 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 KN1504008018_190822FTO_466480 1504008018NRG23010620220398826 4276435376 19/08/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008WL0009532 00509 KVGB0002710 2163 30/08/2022 No Such Account
3642 KN1504008018_190822FTO_466480 1504008018NRG23030720220698103 4276435377 19/08/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008WL0016809 00509 KVGB0002710 2163 30/08/2022 No Such Account
3643 KN1504008019_300323FTO_1035488 1504008019NRG23300320232017158 0492895542 30/03/2023 Mahadev B Honole Mahadev B Honole 1504008019WL066052 00078 CNRB0010571 618 03/04/2023 No Such Account
3644 KN1504008021_190822FTO_466163 1504008021NRG22170820222426139 4276433718 19/08/2022 RAGVENDRA KALLAPPA ASODE RAGVENDRA KALLAPPA ASODE 1504008WL0071567 00509 KVGB0009001 1445 30/08/2022 No Such Account
3645 KN1504008021_190822FTO_466163 1504008021NRG22260520222420920 4276433705 19/08/2022 SANJU GANPATHI SURYVANSHI SANJU GANPATHI SURYVANSHI 1504008WL0070667 00509 KVGB0002708 2312 30/08/2022 No Such Account
3646 KN1504008021_190822FTO_466163 1504008021NRG22260520222420921 4276433706 19/08/2022 SANJU GANPATHI SURYVANSHI SANJU GANPATHI SURYVANSHI 1504008WL0070667 00509 KVGB0002708 2023 30/08/2022 No Such Account
3647 KN1504008023_100223APB_FTO_945781 1504008023NRG23080220231770928 9310964819 10/02/2023 h k kamble h k kamble 1504008023WL056741 00078 CNRB0010546 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 KN1504008023_100223APB_FTO_945781 1504008023NRG23270120231741845 9310964823 10/02/2023 paris h malagave paris h malagave 1504008023WL055508 00468 UBIN0537535 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 KN1504008026_120722FTO_347665 1504008026NRG22010620222422030 3146587834 12/07/2022 Sujata S Navi Sujata S Navi 1504008WL0070899 00509 KVGB0002708 2023 16/07/2022 No Such Account
3650 KN1504008026_120722FTO_347665 1504008026NRG22010620222422031 3146587835 12/07/2022 Sujata S Navi Sujata S Navi 1504008WL0070899 00509 KVGB0002708 2023 16/07/2022 No Such Account
3651 KN1504008026_120722FTO_347665 1504008026NRG22010620222422032 3146587836 12/07/2022 Sujata S Navi Sujata S Navi 1504008WL0070899 00509 KVGB0002708 2023 16/07/2022 No Such Account
3652 KN1504008026_120722FTO_347665 1504008026NRG22010620222422033 3146587837 12/07/2022 SIDRAM KAREPPA MASAGOND SIDRAM KAREPPA MASAGOND 1504008WL0070899 00509 KVGB0002708 2023 16/07/2022 No Such Account
3653 KN1504008026_120722FTO_347665 1504008026NRG22010620222422034 3146587838 12/07/2022 YALLAPPA SANTRAM PATIL YALLAPPA SANTRAM PATIL 1504008WL0070899 00509 KVGB0002708 2023 16/07/2022 No Such Account
3654 KN1504009001_211122APB_FTO_738522 1504009001NRG23211120221400775 6675133349 21/11/2022 IRAVVA IRAPPA KUGI IRAVVA IRAPPA KUGI 1504009001WL042566 00468 UBIN0537560 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 KN1504009004_120922FTO_533358 1504009004NRG23120920221048933 4858512932 12/09/2022 Siddavva Gadigeppagoud Patil Siddavva Gadigeppagoud Patil 1504009004WL029154 00078 CNRB0010550 2163 20/09/2022 No Such Account
3656 KN1504009006_031222FTO_772147 1504009006NRG23011220221448889 7511400555 03/12/2022 M M H M M H 1504009006WL044612 00078 CNRB0010516 2163 30/12/2022 No Such Account
3657 KN1504009006_031222FTO_772147 1504009006NRG23011220221448902 7511400549 03/12/2022 F M I F M I 1504009006WL044612 00078 CNRB0010516 2163 30/12/2022 No Such Account
3658 KN1504009009_220922APB_FTO_563716 1504009009NRG23220920221111458 5010594066 22/09/2022 FAKIRAPPA S DADDI FAKIRAPPA S DADDI 1504009009WL031429 00177 IOBA0002521 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KN1504009010_091122FTO_706298 1504009010NRG23091120221341952 6495603649 09/11/2022 Shivanavva B Baliger Shivanavva B Baliger 1504009010WL040224 00415 SBIN0040129 2163 17/11/2022 A/c Blocked or Frozen
3660 KN1504009014_160722FTO_365197 1504009014NRG22160620222423269 3304148985 16/07/2022 Ningappa M Yadwad Ningappa M Yadwad 1504009WL0071214 00078 CNRB0010506 2023 25/07/2022 No Such Account
3661 KN1504009014_160722FTO_365197 1504009014NRG22160620222423270 3304148986 16/07/2022 Nagalaxmi N Kalakutri Nagalaxmi N Kalakutri 1504009WL0071214 00078 CNRB0010506 2023 25/07/2022 No Such Account
3662 KN1504009014_160722FTO_365197 1504009014NRG22160620222423271 3304148987 16/07/2022 Nagalaxmi N Kalakutri Nagalaxmi N Kalakutri 1504009WL0071214 00078 CNRB0010506 2023 25/07/2022 No Such Account
3663 KN1504001025_240123FTO_922808 1504001025NRG23230120231724946 8261740541 24/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0054782 00165 IBKL0000101 2472 31/01/2023 No Such Account
3664 KN1504001025_240123FTO_922808 1504001025NRG23230120231724947 8261740507 24/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0054782 00165 IBKL0000101 2472 31/01/2023 No Such Account
3665 KN1504001025_240123FTO_922808 1504001025NRG23230120231724948 8261740540 24/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0054782 00165 IBKL0000101 2472 31/01/2023 No Such Account
3666 KN1504001025_240123FTO_922808 1504001025NRG23230120231724949 8261740508 24/01/2023 Gorak Appasab Salunke Gorak Appasab Salunke 1504001WL0054782 00165 IBKL0000101 2472 31/01/2023 No Such Account
3667 KN1504001026_210922FTO_559536 1504001026NRG23010920220996831 4955628244 21/09/2022 sunil maruti patil sunil maruti patil 1504001WL0027379 00078 CNRB0001069 4326 24/09/2022 No Such Account
3668 KN1504001026_210922FTO_559536 1504001026NRG23010920220996832 4955628246 21/09/2022 Lamaxmbxi Shrishail Magadum Lamaxmbxi Shrishail Magadum 1504001WL0027379 00078 CNRB0001069 2163 24/09/2022 No Such Account
3669 KN1504001026_210922FTO_559536 1504001026NRG23220720220805484 4955628245 21/09/2022 SAVITA BAHUSAB BHANDARE SAVITA BAHUSAB BHANDARE 1504001WL0020202 00078 CNRB0001069 4017 24/09/2022 No Such Account
3670 KN1504001036_151122FTO_720710 1504001036NRG23151120221370634 6618520229 15/11/2022 Jayshree V Kagale Jayshree V Kagale 1504001036WL041334 00509 KVGB0002005 2163 24/11/2022 No Such Account
3671 KN1504001037_180722FTO_367742 1504001037NRG23180720220779705 3303936625 18/07/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001037WL019274 00078 CNRB0000427 1854 25/07/2022 No Such Account
3672 KN1504001038_200822FTO_472707 1504001038NRG20050920201301116 4279389016 20/08/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL069315 00434 SYNB0000524 1743 30/08/2022 No Such Account
3673 KN1504001038_191122FTO_734355 1504001038NRG23181120221393149 6656676385 19/11/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001038WL042232 00078 CNRB0010524 2163 25/11/2022 No Such Account
3674 KN1504001040_061022FTO_606377 1504001040NRG23061020221183445 6416335994 06/10/2022 ABHISHEK NAMADEV KAKADE ABHISHEK NAMADEV KAKADE 1504001040WL034444 00078 CNRB0001069 2163 12/11/2022 No Such Account
3675 KN1504001043_290922FTO_581532 1504001043NRG23270920221138711 6415144048 29/09/2022 Vijaykumar Gurappa Jambagi Vijaykumar Gurappa Jambagi 1504001043WL032586 00509 KVGB0002019 2163 12/11/2022 No Such Account
3676 KN1504001044_250522APB_FTO_163308 1504001044NRG23230520220325936 1879953266 25/05/2022 ANUSUYA SAMBAJI GANGADHAR ANUSUYA SAMBAJI GANGADHAR 1504001044WL007667 00509 KVGB0002007 1236 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 KN1504001046_201222FTO_817820 1504001046NRG23191220221545385 7514273978 20/12/2022 Arun Mahaver basarikhodi Arun Mahaver basarikhodi 1504001046WL048316 00415 SBIN0000771 1854 30/12/2022 No Such Account
3678 KN1504001047_050922APB_FTO_517936 1504001047NRG23030920221010288 4858843201 05/09/2022 Madina Sultan Mujawar Madina Sultan Mujawar 1504001047WL027842 00468 UBIN0537446 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 KN1504001047_050922APB_FTO_517936 1504001047NRG23030920221012144 4858843143 05/09/2022 PARAVVA RAMU HINDOLLI PARAVVA RAMU HINDOLLI 1504001047WL027893 00468 UBIN0537446 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 KN1504001049_310822APB_FTO_507557 1504001049NRG23300820220987631 4860884139 31/08/2022 Paragond Basappa Murabatti Paragond Basappa Murabatti 1504001049WL026986 00168 ICIC0002892 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 KN1504001058_300622FTO_299346 1504001058NRG23300620220674904 2848506480 30/06/2022 KALLAVVA IRAYYA TODALABAGI KALLAVVA IRAYYA TODALABAGI 1504001058WL016095 00168 ICIC0002890 2163 07/07/2022 Account closed
3682 KN1504002003_100622APB_FTO_219206 1504002003NRG23100620220497049 2422815601 10/06/2022 Pavitra Shivappa Hunashikati Pavitra Shivappa Hunashikati 1504002003WL011858 00509 KVGB0002109 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 KN1504002004_131222APB_FTO_799110 1504002004NRG23091220221494310 7513263529 13/12/2022 Gouravva Hanamanth Harijan Gouravva Hanamanth Harijan 1504002004WL046444 00509 KVGB0002105 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 KN1504002012_140922APB_FTO_541877 1504002012NRG23140920221067752 4860836711 14/09/2022 NEELAVVA KAREPPA BARIGIDAD NEELAVVA KAREPPA BARIGIDAD 1504002012WL029756 00509 KVGB0002103 210 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 KN1504001036_090123FTO_890573 1504001036NRG23161220221535165 7907034177 09/01/2023 Jayshree V Kagale Jayshree V Kagale 1504001WL0047991 00509 KVGB0002002 2163 14/01/2023 No Such Account
3686 KN1504001038_031122FTO_695979 1504001038NRG23031120221323075 6495605621 03/11/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001038WL039500 00078 CNRB0010524 2163 17/11/2022 No Such Account
3687 KN1504001038_270123FTO_928662 1504001038NRG23270120231740691 8378164240 27/01/2023 PARVATI NARAYAN GAYAKAWAD PARVATI NARAYAN GAYAKAWAD 1504001038WL055471 00509 KVGB0002002 1140 02/02/2023 No Such Account
3688 KN1504001041_151122FTO_722219 1504001041NRG23151120221369069 6618520052 15/11/2022 SONABAYI APPANNA KOLI SONABAYI APPANNA KOLI 1504001041WL041250 00509 KVGB0002002 2163 24/11/2022 Account closed
3689 KN1504001043_090722APB_FTO_341213 1504001043NRG23090720220733802 3138334446 09/07/2022 Ansuyya Irappa Segunashi Ansuyya Irappa Segunashi 1504001043WL017817 00078 CNRB0003864 1400 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 KN1504001043_090722APB_FTO_341213 1504001043NRG23090720220733971 3138334612 09/07/2022 Shantavva Ramesh Vaddar Shantavva Ramesh Vaddar 1504001043WL017817 00509 KVGB0002002 200 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 KN1504001043_140323FTO_984576 1504001043NRG23140320231813121 0114038704 14/03/2023 Kantavva Yadappa Hattikal Kantavva Yadappa Hattikal 1504001043WL060872 00509 KVGB0002006 1620 25/03/2023 No Such Account
3692 KN1504001043_140323FTO_984576 1504001043NRG23140320231813123 0114038705 14/03/2023 Kantavva Yadappa Hattikal Kantavva Yadappa Hattikal 1504001043WL060872 00509 KVGB0002006 1890 25/03/2023 No Such Account
3693 KN1504001043_140323FTO_984576 1504001043NRG23140320231813808 0114038773 14/03/2023 shobavva Sangappa Arjungi shobavva Sangappa Arjungi 1504001043WL060884 00415 SBIN0000771 2163 25/03/2023 Account closed
3694 KN1504001043_250822APB_FTO_495037 1504001043NRG23250820220963830 4856391621 25/08/2022 Dundappa Aminappa Sattigeri Dundappa Aminappa Sattigeri 1504001043WL026096 00509 KVGB0002006 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 KN1504001046_230622APB_FTO_259955 1504001046NRG23230620220602489 2560976055 23/06/2022 Nanasab Nandeppa Bosale Nanasab Nandeppa Bosale 1504001046WL014340 00168 ICIC0002892 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 KN1504001046_070223APB_FTO_942878 1504001046NRG23270120231738759 8872618785 07/02/2023 shrishail ramappa karajanagi shrishail ramappa karajanagi 1504001046WL055395 00078 CNRB0001069 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 KN1504001049_270422FTO_57896 1504001049NRG23270420220106760 1089341468 27/04/2022 SUJATA SANJU DAVALAGI SUJATA SANJU DAVALAGI 1504001049WL003053 00078 CNRB0010536 2163 12/05/2022 No Such Account
3698 KN1504001049_311022FTO_687401 1504001049NRG23311020221312011 6493933703 31/10/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001049WL039058 00045 BARB0VJHULA 2163 17/11/2022 No Such Account
3699 KN1504001051_060123FTO_882402 1504001051NRG23060120231642045 7854481882 06/01/2023 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0051804 00078 CNRB0003864 2163 12/01/2023 A/c Blocked or Frozen
3700 KN1504001051_060123FTO_882402 1504001051NRG23060120231642046 7854481883 06/01/2023 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0051804 00078 CNRB0003864 2163 12/01/2023 A/c Blocked or Frozen
3701 KN1504001051_060123FTO_882402 1504001051NRG23060120231642047 7854481884 06/01/2023 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0051804 00078 CNRB0003864 1545 12/01/2023 A/c Blocked or Frozen
3702 KN1504001051_060123FTO_882402 1504001051NRG23060120231642048 7854481880 06/01/2023 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0051804 00078 CNRB0003864 2163 12/01/2023 A/c Blocked or Frozen
3703 KN1504001051_060123FTO_882402 1504001051NRG23060120231642049 7854481881 06/01/2023 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0051804 00078 CNRB0003864 2163 12/01/2023 A/c Blocked or Frozen
3704 KN1504001054_130522APB_FTO_92168 1504001054NRG23130520220235980 1504035753 13/05/2022 gangavv ajur gangavv ajur 1504001054WL005715 00078 CNRB0001069 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 KN1504002003_230822FTO_486703 1504002003NRG23230820220955144 4279366928 23/08/2022 Somalingappa B Kadappanavar Somalingappa B Kadappanavar 1504002003WL025743 00078 CNRB0010514 309 30/08/2022 Account closed
3706 KN1504002005_190422FTO_20641 1504002005NRG23190420220051118 0830626055 19/04/2022 Babu Shankar Sunkumpi Babu Shankar Sunkumpi 1504002005WL001579 00468 UBIN0915505 2163 04/05/2022 No Such Account
3707 KN1504001001_210922FTO_559505 1504001001NRG23210920221100198 4955640373 21/09/2022 Ravi Raju Naik Ravi Raju Naik 1504001001WL031049 00415 SBIN0000771 3090 24/09/2022 No Such Account
3708 KN1504001001_210922FTO_559505 1504001001NRG23210920221100249 4955640179 21/09/2022 TAMMANNA ROGI TAMMANNA ROGI 1504001001WL031050 00078 CNRB0001069 2163 24/09/2022 No Such Account
3709 KN1504001001_210922FTO_559505 1504001001NRG23210920221100254 4955640177 21/09/2022 Laxmi Suresh Ainapure Laxmi Suresh Ainapure 1504001001WL031050 00078 CNRB0000427 2163 24/09/2022 No Such Account
3710 KN1504001001_210922FTO_559505 1504001001NRG23210920221101392 4955640178 21/09/2022 LAXMI SANGAPPA BEVNUR LAXMI SANGAPPA BEVNUR 1504001001WL031099 00078 CNRB0001069 4326 24/09/2022 No Such Account
3711 KN1504001016_060922FTO_522220 1504001016NRG19070620201786500 4860655508 06/09/2022 popat naik popat naik 1504001WL120803 00089 CBIN0284371 1992 20/09/2022 No Such Account
3712 KN1504001016_060922FTO_522220 1504001016NRG19070620201786501 4860655509 06/09/2022 popat naik popat naik 1504001WL120803 00089 CBIN0284371 1992 20/09/2022 No Such Account
3713 KN1504001019_090922FTO_529213 1504001019NRG23090920221038325 4862256239 09/09/2022 Sangappa Ramappa Jadi Sangappa Ramappa Jadi 1504001019WL028809 00152 HDFC0002233 2163 20/09/2022 Account closed
3714 KN1504001019_171122FTO_728008 1504001019NRG23171120221382334 6655148804 17/11/2022 Mala S Kambale Mala S Kambale 1504001019WL041797 00078 CNRB0001069 2163 25/11/2022 No Such Account
3715 KN1504001021_080622APB_FTO_207549 1504001021NRG23080620220457961 2435132265 08/06/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001021WL011014 00468 UBIN0932311 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 KN1504001040_200922FTO_557291 1504001040NRG22200120221891776 4932419631 20/09/2022 ABHISHEK NAMADEV KAKADE ABHISHEK NAMADEV KAKADE 1504001WL054783 00415 SBIN0015216 2312 23/09/2022 No Such Account
3717 KN1504001040_200922FTO_557291 1504001040NRG22270120221939023 4932419632 20/09/2022 ABHISHEK NAMADEV KAKADE ABHISHEK NAMADEV KAKADE 1504001WL056223 00415 SBIN0015216 2312 23/09/2022 No Such Account
3718 KN1504001041_140922FTO_541880 1504001041NRG23140920221067877 4860694440 14/09/2022 Landage Bandu Parasaram Landage Bandu Parasaram 1504001WL0029766 00078 CNRB0000536 2163 20/09/2022 No Such Account
3719 KN1504001044_150622FTO_230547 1504001044NRG23130620220505747 2514897320 15/06/2022 Prathmesh jagannath patil Prathmesh jagannath patil 1504001WL0012014 00509 KVGB0002002 1854 27/06/2022 Account closed
3720 KN1504001049_050722FTO_325441 1504001049NRG23050720220705480 2916448900 05/07/2022 Kashavva Shivappa Ingali Kashavva Shivappa Ingali 1504001049WL016967 00045 BARB0VJHULA 2163 08/07/2022 No Such Account
3721 KN1504001049_111122FTO_714108 1504001049NRG23101120221357064 6518474777 11/11/2022 jyotiba Krishna Kadam jyotiba Krishna Kadam 1504001049WL040835 00078 CNRB0001069 2163 17/11/2022 No Such Account
3722 KN1504001049_111122FTO_714108 1504001049NRG23101120221357119 6518474772 11/11/2022 MANJULA SHRIKANT BEDAG MANJULA SHRIKANT BEDAG 1504001049WL040836 00045 BARB0VJHULA 2163 17/11/2022 No Such Account
3723 KN1504001049_160622APB_FTO_234382 1504001049NRG23150620220531910 2434899547 16/06/2022 KUMAR ANNAPPA KAMBLE KUMAR ANNAPPA KAMBLE 1504001049WL012679 00078 CNRB0001069 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 KN1504001049_180722APB_FTO_369371 1504001049NRG23180720220783009 3304501537 18/07/2022 Paragond Basappa Murabatti Paragond Basappa Murabatti 1504001049WL019347 00415 SBIN0015216 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 KN1504001055_050522FTO_73580 1504001055NRG23050520220162634 1273712343 05/05/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001055WL004249 00509 KVGB0002006 3090 16/05/2022 Account closed
3726 KN1504002002_080622APB_FTO_208504 1504002002NRG23080620220461593 2291362787 08/06/2022 YALLAVVA YALLAVVA 1504002002WL011083 00509 KVGB0002102 2100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 KN1504002010_200722APB_FTO_375968 1504002010NRG23200720220791652 3318576173 20/07/2022 RESHMA MAHABUB HUDED RESHMA MAHABUB HUDED 1504002010WL019688 00468 UBIN0901105 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 KN1504002014_091222APB_FTO_790286 1504002014NRG23091220221492143 7513026759 09/12/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL046369 00078 CNRB0010518 2142 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 KN1504008001_170922FTO_550070 1504008001NRG23300820220986350 4932424679 17/09/2022 Anil Bajirao Kamble Anil Bajirao Kamble 1504008WL0026911 00509 KVGB0002712 2163 23/09/2022 No Such Account
3730 KN1504008002_190822FTO_465039 1504008002NRG23190820220935161 4276427899 19/08/2022 SANGEETA P PATIL SANGEETA P PATIL 1504008002WL024927 00078 CNRB0010566 2472 30/08/2022 No Such Account
3731 KN1504008006_060622FTO_199118 1504008006NRG23060620220439816 2215553946 06/06/2022 NASARIN MAHAMADSAHEB BAGE NASARIN MAHAMADSAHEB BAGE 1504008006WL010550 00078 CNRB0010546 2472 11/06/2022 Account closed
3732 KN1504008012_101022APB_FTO_619054 1504008012NRG23101020221200461 6451668104 10/10/2022 SURESH MARUTI NAIK SURESH MARUTI NAIK 1504008012WL035087 00415 SBIN0005620 2472 15/11/2022 Participant not mapped to the product
3733 KN1504008014_090622FTO_213641 1504008014NRG23090620220481085 2291230978 09/06/2022 TAMMANNA RAMA GADIWADDAR TAMMANNA RAMA GADIWADDAR 1504008014WL011531 00509 KVGB0002712 2472 15/06/2022 Account closed
3734 KN1504008015_160323APB_FTO_996916 1504008015NRG23160320231938960 0115823046 16/03/2023 Laxman Ramappa Gangannavar Laxman Ramappa Gangannavar 1504008015WL062979 00078 CNRB0010508 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 KN1504008016_190123FTO_912350 1504008016NRG23190120231696853 8129841832 19/01/2023 pavadi pujeri pavadi pujeri 1504008016WL053891 00509 KVGB0002701 2472 24/01/2023 Account closed
3736 KN1504008016_190123FTO_912350 1504008016NRG23190120231697457 8129841818 19/01/2023 REVAPPA M JODATTI REVAPPA M JODATTI 1504008016WL053923 00509 KVGB0002701 1854 24/01/2023 No Such Account
3737 KN1504008019_300323FTO_1035472 1504008019NRG23300320232017160 0492895516 30/03/2023 Mahadev B Honole Mahadev B Honole 1504008019WL066052 00078 CNRB0010571 1236 03/04/2023 No Such Account
3738 KN1504008022_021022APB_FTO_592387 1504008022NRG23021020221165436 6415325276 02/10/2022 vijay chidanand kambale vijay chidanand kambale 1504008022WL033699 00509 KVGB0002707 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 KN1504008023_281122FTO_756448 1504008023NRG23281120221433988 7510795148 28/11/2022 kavita b ganeshawadi kavita b ganeshawadi 1504008023WL044025 00078 CNRB0010546 2472 30/12/2022 Account closed
3740 KN1504008023_281122FTO_756448 1504008023NRG23281120221433997 7510795125 28/11/2022 saradar r mulla saradar r mulla 1504008023WL044025 00078 CNRB0010546 2472 30/12/2022 Account closed
3741 KN1504008026_090522FTO_82606 1504008026NRG22160420222420396 4858539682 09/05/2022 RAMANNA G PATIL RAMANNA G PATIL 1504008WL0070502 00509 KVGB0002708 2023 20/09/2022 No Such Account
3742 KN1504008029_020123FTO_871001 1504008029NRG23301220221613388 7716724045 02/01/2023 Barama Basappa Pujari Barama Basappa Pujari 1504008029WL050796 00509 KVGB0002707 2163 06/01/2023 No Such Account
3743 KN1504008029_020123FTO_871001 1504008029NRG23301220221613394 7716724105 02/01/2023 RAMACHANDRA SHIVAGOND KARIHOLE RAMACHANDRA SHIVAGOND KARIHOLE 1504008029WL050796 00509 KVGB0002707 2163 06/01/2023 Account closed
3744 KN1504008029_020123FTO_871001 1504008029NRG23301220221613479 7716724134 02/01/2023 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL050798 00509 KVGB0002712 1854 06/01/2023 No Such Account
3745 KN1504008029_020123FTO_871001 1504008029NRG23301220221613498 7716724133 02/01/2023 KAMAL BABU GALATAGI KAMAL BABU GALATAGI 1504008029WL050798 00509 KVGB0002712 2163 06/01/2023 No Such Account
3746 KN1504008029_020123FTO_871001 1504008029NRG23301220221613772 7716724017 02/01/2023 YAMANAPPA KALAPPA BILAGI YAMANAPPA KALAPPA BILAGI 1504008029WL050804 00078 CNRB0010508 2163 06/01/2023 No Such Account
3747 KN1504008032_310123FTO_934335 1504008032NRG23310120231757021 8871232497 31/01/2023 Bharati Ramchandar Jadhav Bharati Ramchandar Jadhav 1504008032WL056012 00509 KVGB0002708 2472 17/02/2023 No Such Account
3748 KN1504008034_210622FTO_250168 1504008034NRG23210620220578310 2558983306 21/06/2022 POOJA BALACHANDRA KURANE POOJA BALACHANDRA KURANE 1504008034WL013738 00078 CNRB0010509 2320 30/06/2022 No Such Account
3749 KN1504009002_141222FTO_802182 1504009002NRG23141220221514709 7512865172 14/12/2022 M Yamanappa Jogi M Yamanappa Jogi 1504009002WL047117 00509 KVGB0002804 2163 30/12/2022 No Such Account
3750 KN1504009002_171022APB_FTO_654715 1504009002NRG23171020221235600 6452889328 17/10/2022 Mahadev Yallappa Konin Mahadev Yallappa Konin 1504009002WL036543 00509 KVGB0002804 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 KN1504009002_171022APB_FTO_654715 1504009002NRG23171020221235658 6452889350 17/10/2022 Girija Y Jalimard Girija Y Jalimard 1504009002WL036544 00509 KVGB0002804 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 KN1504001049_080422FTO_5186 1504001049NRG21110320211923521 0819123388 08/04/2022 PIRAGOND KALLAPPA KUMBAR PIRAGOND KALLAPPA KUMBAR 1504001WL077873 00509 KVGB0002002 1925 04/05/2022 Account closed
3753 KN1504008019_070722FTO_333085 1504008019NRG23060720220713352 3006360128 07/07/2022 Husenbi Balachandr Tambat Husenbi Balachandr Tambat 1504008019WL017177 00078 CNRB0010571 2163 12/07/2022 No Such Account
3754 KN1504008019_070722FTO_333085 1504008019NRG23300620220668458 3006360133 07/07/2022 Piroj tambat Piroj tambat 1504008019WL015932 00078 CNRB0010571 309 12/07/2022 No Such Account
3755 KN1504008027_090323FTO_979658 1504008027NRG23070320231799648 0311751252 09/03/2023 Anand Mali Anand Mali 1504008WL0059912 00078 CNRB0010560 2781 30/03/2023 No Such Account
3756 KN1504008027_090323FTO_979658 1504008027NRG23070320231799650 0311751251 09/03/2023 Mahadev Shivappa Nadukeri Mahadev Shivappa Nadukeri 1504008WL0059912 00509 KVGB0002705 927 30/03/2023 No Such Account
3757 KN1504008028_111022FTO_624528 1504008028NRG23111020221207760 6416515036 11/10/2022 Bhimappa Shankareppa Billur Bhimappa Shankareppa Billur 1504008028WL035411 00415 SBIN0003082 2163 12/11/2022 Account closed
3758 KN1504008028_111022FTO_624528 1504008028NRG23111020221207763 6416515041 11/10/2022 Siddappa Bharamappa Banaj Siddappa Bharamappa Banaj 1504008028WL035411 00415 SBIN0003082 2163 12/11/2022 No Such Account
3759 KN1504008028_111022FTO_624528 1504008028NRG23111020221207764 6416515040 11/10/2022 Bhimappa Siddappa Banaj Bhimappa Siddappa Banaj 1504008028WL035411 00415 SBIN0003082 2163 12/11/2022 No Such Account
3760 KN1504008034_200822FTO_473556 1504008034NRG22170820222426095 4276340117 20/08/2022 PARIS RAMA GUDALE PARIS RAMA GUDALE 1504008WL0071566 00364 RATN0000046 2312 30/08/2022 Account closed
3761 KN1504008034_200822FTO_473556 1504008034NRG22261020211433694 4276340102 20/08/2022 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008WL040114 00078 CNRB0006474 289 30/08/2022 No Such Account
3762 KN1504009005_260422FTO_54529 1504009005NRG23250420220083959 0859284962 26/04/2022 Manjunath B Chikanaragund Manjunath B Chikanaragund 1504009005WL002471 00078 CNRB0010506 1236 04/05/2022 No Such Account
3763 KN1504009006_231222FTO_835469 1504009006NRG23231220221566167 7514927583 23/12/2022 MADAKATTI k m MADAKATTI k m 1504009006WL049122 00078 CNRB0010516 2163 30/12/2022 No Such Account
3764 KN1504009006_231222FTO_835469 1504009006NRG23231220221566172 7514927565 23/12/2022 ADIDALI IMAM YADAWAD ADIDALI IMAM YADAWAD 1504009006WL049122 00078 CNRB0010516 2163 30/12/2022 No Such Account
3765 KN1504009006_231222FTO_835469 1504009006NRG23231220221566178 7514927585 23/12/2022 CHABBI MALLAPPA NING CHABBI MALLAPPA NING 1504009006WL049122 00078 CNRB0010516 2163 30/12/2022 Unclaimed/DEAF accounts
3766 KN1504009006_231222FTO_835469 1504009006NRG23231220221566220 7514927564 23/12/2022 K I Naa K I Naa 1504009006WL049122 00078 CNRB0010516 2163 30/12/2022 No Such Account
3767 KN1504009006_310123FTO_933603 1504009006NRG23280120231743102 8522643904 31/01/2023 L B C L B C 1504009WL0055561 00078 CNRB0000647 2163 06/02/2023 No Such Account
3768 KN1504009006_310123FTO_933603 1504009006NRG23280120231743103 8522643902 31/01/2023 Shantavva Irappa Ganamukhi Shantavva Irappa Ganamukhi 1504009WL0055561 00078 CNRB0000647 1854 06/02/2023 No Such Account
3769 KN1504009006_310123FTO_933603 1504009006NRG23280120231743106 8522643915 31/01/2023 M M H M M H 1504009WL0055561 00078 CNRB0000647 1854 06/02/2023 No Such Account
3770 KN1504009006_310123FTO_933603 1504009006NRG23280120231743107 8522643914 31/01/2023 M M H M M H 1504009WL0055561 00078 CNRB0000647 2163 06/02/2023 No Such Account
3771 KN1504009006_310123FTO_933603 1504009006NRG23280120231743108 8522643917 31/01/2023 F M I F M I 1504009WL0055561 00078 CNRB0000647 2163 06/02/2023 No Such Account
3772 KN1504009006_310123FTO_933603 1504009006NRG23280120231743109 8522643905 31/01/2023 MADAKATTI RAVI AS RA MADAKATTI RAVI AS RA 1504009WL0055561 00078 CNRB0010506 1854 06/02/2023 No Such Account
3773 KN1504009006_310123FTO_933603 1504009006NRG23280120231743115 8522643903 31/01/2023 L B C L B C 1504009WL0055561 00078 CNRB0000647 1854 06/02/2023 No Such Account
3774 KN1504009006_310123FTO_933603 1504009006NRG23280120231743117 8522643916 31/01/2023 F M I F M I 1504009WL0055561 00078 CNRB0000647 1854 06/02/2023 No Such Account
3775 KN1504009013_140822APB_FTO_449670 1504009013NRG23140820220917773 4119848618 14/08/2022 Saroja S.Lamani Saroja S.Lamani 1504009013WL024175 00509 KVGB0002801 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 KN1504009014_130123FTO_901892 1504009014NRG23081220221484075 8098358380 13/01/2023 Abdula Abdula 1504009WL0045974 00509 KVGB0002805 1854 21/01/2023 No Such Account
3777 KN1504009014_280722FTO_403294 1504009014NRG23280720220836033 3920191322 28/07/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL021276 00078 CNRB0010506 1854 13/08/2022 No Such Account
3778 KN1504001030_180422FTO_18469 1504001030NRG19100720191777253 0820408012 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3779 KN1504001030_180422FTO_18469 1504001030NRG19100720191777254 0820408013 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3780 KN1504001030_180422FTO_18469 1504001030NRG19100720191777255 0820408014 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3781 KN1504001030_180422FTO_18469 1504001030NRG19100720191777256 0820408015 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 3486 04/05/2022 No Such Account
3782 KN1504001030_180422FTO_18469 1504001030NRG19100720191777257 0820408016 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3783 KN1504001030_180422FTO_18469 1504001030NRG19100720191777258 0820408017 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3784 KN1504001030_180422FTO_18469 1504001030NRG19100720191777259 0820408018 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3785 KN1504001030_180422FTO_18469 1504001030NRG19100720191777260 0820408019 18/04/2022 Sundravva Sundravva 1504001WL120117 00105 CORP0000327 1743 04/05/2022 No Such Account
3786 KN1504001030_180422FTO_18469 1504001030NRG19100720191777262 0820408020 18/04/2022 Akshata Akshata 1504001WL120117 00105 CORP0000327 1494 04/05/2022 No Such Account
3787 KN1504001030_180422FTO_18594 1504001030NRG22310320222412463 0820405291 18/04/2022 Suresh Suresh 1504001030WL070185 00032 UTIB0000526 2023 04/05/2022 Account closed
3788 KN1504001030_180422FTO_18594 1504001030NRG22310320222412464 0820405290 18/04/2022 Suresh Suresh 1504001030WL070185 00032 UTIB0000526 2023 04/05/2022 Account closed
3789 KN1504001030_180422FTO_18594 1504001030NRG22310320222412524 0820405255 18/04/2022 Shankar Saddi Shankar Saddi 1504001030WL070188 00168 ICIC0006505 2023 04/05/2022 Account closed
3790 KN1504001030_140722APB_FTO_357235 1504001030NRG23140720220761398 3187557803 14/07/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL018653 00468 UBIN0903272 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 KN1504001051_050123FTO_881197 1504001051NRG23050120231639748 7799179724 05/01/2023 Ambavva G Nemagoud Ambavva G Nemagoud 1504001051WL051713 00078 CNRB0003864 309 10/01/2023 No Such Account
3792 KN1504001051_050123FTO_881197 1504001051NRG23050120231639753 7799179723 05/01/2023 Sidraya Rydrappa mali Sidraya Rydrappa mali 1504001051WL051713 00078 CNRB0003864 309 10/01/2023 No Such Account
3793 KN1504002001_070123FTO_886485 1504002001NRG23060120231645576 7854487332 07/01/2023 VITTAL ASHOK ARABANNAVAR VITTAL ASHOK ARABANNAVAR 1504002WL0051953 00509 KVGB0002110 1545 12/01/2023 No Such Account
3794 KN1504002002_140323APB_FTO_985799 1504002002NRG23140320231874707 0114169247 14/03/2023 NAJEERHAMAD MOHAMADANJI BEEDI NAJEERHAMAD MOHAMADANJI BEEDI 1504002002WL061581 00078 CNRB0010568 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 KN1504002002_240223APB_FTO_959522 1504002002NRG23230220231782452 0114457773 24/02/2023 DRAKSHAYANI BASAPPA HULIKATTI DRAKSHAYANI BASAPPA HULIKATTI 1504002002WL058310 00078 CNRB0010568 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 KN1504002003_140722APB_FTO_358128 1504002003NRG23140720220762689 3187810129 14/07/2022 Pavitra Shivappa Hunashikati Pavitra Shivappa Hunashikati 1504002003WL018709 00509 KVGB0002109 1800 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 KN1504002003_160622FTO_237823 1504002003NRG23160620220545311 2435094768 16/06/2022 YALLAVVA KARLAPPANAVAR YALLAVVA KARLAPPANAVAR 1504002003WL012986 00509 KVGB0002105 2163 23/06/2022 Account closed
3798 KN1504002003_160622FTO_237823 1504002003NRG23160620220545320 2435094773 16/06/2022 Netravati M Hondappanavar Netravati M Hondappanavar 1504002003WL012986 00468 UBIN0915904 2163 23/06/2022 Account closed
3799 KN1504002005_031022APB_FTO_596095 1504002005NRG23031020221172584 6416414348 03/10/2022 Nirmala Shankar Neeralakatti Nirmala Shankar Neeralakatti 1504002005WL033998 00468 UBIN0915505 302 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 KN1504002005_120722APB_FTO_347333 1504002005NRG23120720220744316 3147132096 12/07/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002005WL018138 00468 UBIN0915505 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 KN1504008031_120522APB_FTO_89942 1504008031NRG23120520220228983 1345595701 12/05/2022 siddappa malappa hirekodi siddappa malappa hirekodi 1504008031WL005567 00078 CNRB0010572 2472 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 KN1504008031_130422APB_FTO_11855 1504008031NRG23130420220023465 0820987364 13/04/2022 Indravva Kallappa Naik Indravva Kallappa Naik 1504008031WL000802 00078 CNRB0010572 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 KN1504008032_200822FTO_473381 1504008032NRG23030720220698104 4314897835 20/08/2022 Sanju Narayan Devamane Sanju Narayan Devamane 1504008WL0016810 00509 KVGB0002710 618 31/08/2022 No Such Account
3804 KN1504008032_150622APB_FTO_230526 1504008032NRG23150620220526698 2421707602 15/06/2022 Sanju Narayan Devamane Sanju Narayan Devamane 1504008032WL012522 00509 KVGB0002708 618 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 KN1504008032_200822FTO_473381 1504008032NRG23260520220346315 4314897834 20/08/2022 Sunil Dilip Darabare Sunil Dilip Darabare 1504008WL0008213 00509 KVGB0002708 2163 31/08/2022 No Such Account
3806 KN1504008034_210622APB_FTO_250171 1504008034NRG23210620220578315 2560593377 21/06/2022 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008034WL013738 00078 CNRB0010566 870 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 KN1504008038_200822FTO_473743 1504008038NRG22010620222421762 4276342035 20/08/2022 Sudharani Mahantesh Harake Sudharani Mahantesh Harake 1504008WL0070854 00509 KVGB0002713 2023 30/08/2022 No Such Account
3808 KN1504008038_200822FTO_473743 1504008038NRG22010620222422089 4276342033 20/08/2022 PANDU LAXMAN UPPAR PANDU LAXMAN UPPAR 1504008WL0070910 00509 KVGB0002713 2023 30/08/2022 No Such Account
3809 KN1504008038_200822FTO_473743 1504008038NRG22260520222420953 4276342037 20/08/2022 Namadev sukhadev Valikar Namadev sukhadev Valikar 1504008WL0070671 00509 KVGB0002713 2312 30/08/2022 No Such Account
3810 KN1504008038_200822FTO_473743 1504008038NRG22260520222420954 4276342032 20/08/2022 Santosh Shankar Bhajantri abc Santosh Shankar Bhajantri abc 1504008WL0070671 00509 KVGB0002713 2023 30/08/2022 No Such Account
3811 KN1504008038_200822FTO_473743 1504008038NRG22260520222420955 4276342034 20/08/2022 Sudharani Mahantesh Harake Sudharani Mahantesh Harake 1504008WL0070671 00509 KVGB0002713 2023 30/08/2022 No Such Account
3812 KN1504008038_200822FTO_473743 1504008038NRG22260520222420956 4276342036 20/08/2022 Sudharani Mahantesh Harake Sudharani Mahantesh Harake 1504008WL0070671 00509 KVGB0002713 2023 30/08/2022 No Such Account
3813 KN1504009006_181122FTO_733012 1504009006NRG23181120221388347 6655151594 18/11/2022 R S Gggg R S Gggg 1504009006WL042024 00078 CNRB0010516 1854 25/11/2022 No Such Account
3814 KN1504009014_310123FTO_935586 1504009014NRG23300120231744772 8523541666 31/01/2023 Abdula Abdula 1504009WL0055622 00078 CNRB0000487 1854 06/02/2023 No Such Account
3815 KN1504009014_310123FTO_935586 1504009014NRG23300120231744773 8523541667 31/01/2023 Abdula Abdula 1504009WL0055622 00078 CNRB0000487 1854 06/02/2023 No Such Account
3816 KN1504009018_060323APB_FTO_972882 1504009018NRG23060320231797949 0114401701 06/03/2023 Yallavva Bhimappa Halagi Yallavva Bhimappa Halagi 1504009018WL059753 00468 UBIN0537560 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 KN1504009018_060323APB_FTO_972882 1504009018NRG23060320231797953 0114401702 06/03/2023 Renuka Yamanappa Halagi Renuka Yamanappa Halagi 1504009018WL059753 00415 SBIN0012258 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 KN1504009018_201022FTO_662570 1504009018NRG23191020221247963 6452760046 20/10/2022 Kariyappa Nagappa Karigar Kariyappa Nagappa Karigar 1504009018WL036960 00415 SBIN0012258 1854 15/11/2022 No Such Account
3819 KN1504009018_201022FTO_662570 1504009018NRG23191020221247964 6452760045 20/10/2022 Rayavva Kariyappa Karigar Rayavva Kariyappa Karigar 1504009018WL036960 00415 SBIN0012258 1854 15/11/2022 No Such Account
3820 KN1504009018_201022FTO_662570 1504009018NRG23191020221247983 6452760053 20/10/2022 Lakkavva Basappa Griennavar Lakkavva Basappa Griennavar 1504009018WL036960 00468 UBIN0537560 1545 15/11/2022 No Such Account
3821 KN1504009018_201022FTO_662570 1504009018NRG23191020221247984 6452760054 20/10/2022 Siddavva PundalikGriennavar Siddavva PundalikGriennavar 1504009018WL036960 00468 UBIN0537560 1545 15/11/2022 No Such Account
3822 KN1504009020_190123FTO_912369 1504009020NRG23190120231693220 8129845210 19/01/2023 Laxman H Hadapad Laxman H Hadapad 1504009020WL053793 00509 KVGB0002805 2163 24/01/2023 Account closed
3823 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678866 0311744642 20/03/2023 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0053345 00509 KVGB0002602 1680 30/03/2023 No Such Account
3824 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678867 0311744641 20/03/2023 Bhimavva Chidanand Bhajantri Bhimavva Chidanand Bhajantri 1504007WL0053345 00509 KVGB0002602 1680 30/03/2023 No Such Account
3825 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678868 0311744636 20/03/2023 Sangeeta d Harijan Sangeeta d Harijan 1504007WL0053345 00509 KVGB0002602 1680 30/03/2023 No Such Account
3826 KN1504007031_200323FTO_1007010 1504007031NRG23130120231678869 0311744637 20/03/2023 Sangeeta d Harijan Sangeeta d Harijan 1504007WL0053345 00509 KVGB0002602 1800 30/03/2023 No Such Account
3827 KN1504007031_200323FTO_1007010 1504007031NRG23230220231781918 0311744647 20/03/2023 Sharavva K Pujeri Sharavva K Pujeri 1504007WL0058253 00051 MAHB0001051 309 30/03/2023 No Such Account
3828 KN1504007049_250422FTO_48817 1504007049NRG23250420220088925 0832110358 25/04/2022 GAYATRISANJAY BAVAKAR GAYATRISANJAY BAVAKAR 1504007049WL002562 00468 UBIN0900605 957 04/05/2022 Account closed
3829 KN1504008006_290323APB_FTO_1029350 1504008006NRG23290320232000929 0493564913 29/03/2023 MD KAIF ISMAILAMAGDUM MD KAIF ISMAILAMAGDUM 1504008006WL065218 00468 UBIN0537535 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 KN1504008006_290323APB_FTO_1029350 1504008006NRG23290320232001230 0493564754 29/03/2023 sajjadahemad sandarvale sajjadahemad sandarvale 1504008006WL065223 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 KN1504008006_290323APB_FTO_1029350 1504008006NRG23290320232006118 0493565229 29/03/2023 ISMAILMAGDUM KUTUBUDDIN ISMAILMAGDUM KUTUBUDDIN 1504008006WL065392 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 KN1504008006_290323APB_FTO_1029350 1504008006NRG23290320232006580 0493565243 29/03/2023 SHIVARAJ SADASHIV NAYIK SHIVARAJ SADASHIV NAYIK 1504008006WL065402 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 KN1504008006_290323APB_FTO_1029350 1504008006NRG23290320232007167 0493565391 29/03/2023 MOHASIN MOHAMMADRAFIQ MEVEGAR MOHASIN MOHAMMADRAFIQ MEVEGAR 1504008006WL065453 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 KN1504008018_090522FTO_83017 1504008018NRG23090520220205309 1267351196 09/05/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008018WL005115 00509 KVGB0002710 2163 16/05/2022 Account closed
3835 KN1504008019_070622APB_FTO_203858 1504008019NRG23070620220449037 2216985723 07/06/2022 Sunada Balu Samaje Sunada Balu Samaje 1504008019WL010771 00078 CNRB0010571 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 KN1504008019_280323APB_FTO_1024731 1504008019NRG23270320231982231 0316009807 28/03/2023 Mahadev Bandu Dhanagar Mahadev Bandu Dhanagar 1504008019WL064474 00078 CNRB0010571 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 KN1504008029_141222FTO_804599 1504008029NRG23141220221519815 7514328015 14/12/2022 Barama Basappa Pujari Barama Basappa Pujari 1504008029WL047310 00509 KVGB0002707 2163 30/12/2022 No Such Account
3838 KN1504008029_141222FTO_804599 1504008029NRG23141220221519818 7514328010 14/12/2022 RAMACHANDRA SHIVAGOND KARIHOLE RAMACHANDRA SHIVAGOND KARIHOLE 1504008029WL047310 00509 KVGB0002707 2163 30/12/2022 Account closed
3839 KN1504008029_141222FTO_804599 1504008029NRG23141220221519846 7514328044 14/12/2022 dinesh sadashiva patil dinesh sadashiva patil 1504008029WL047310 00509 KVGB0002712 2472 30/12/2022 No Such Account
3840 KN1504008029_141222FTO_804599 1504008029NRG23141220221519860 7514327990 14/12/2022 lasamavva sitaram mang lasamavva sitaram mang 1504008029WL047311 00078 CNRB0010508 2163 30/12/2022 Unclaimed/DEAF accounts
3841 KN1504008034_100622APB_FTO_216308 1504008034NRG23100620220488241 2435128040 10/06/2022 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008034WL011675 00078 CNRB0010566 618 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 KN1504009002_060123FTO_882071 1504009002NRG23050120231638337 7854549822 06/01/2023 Jagadeesh S Kurbet Jagadeesh S Kurbet 1504009002WL051654 00415 SBIN0015217 2163 12/01/2023 Account closed
3843 KN1504009002_191122APB_FTO_734638 1504009002NRG23191120221394809 6673929641 19/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009002WL042326 00509 KVGB0002804 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 KN1504007044_290922APB_FTO_582879 1504007044NRG23290920221148327 6415253300 29/09/2022 GOOJA SHASHTRI GOOJA SHASHTRI 1504007044WL032940 00415 SBIN0001001 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 KN1504007051_280123FTO_929389 1504007051NRG23280120231742251 8375218577 28/01/2023 Bujang Bairu Patil Bujang Bairu Patil 1504007051WL055538 00509 KVGB0002603 309 02/02/2023 No Such Account
3846 KN1504008002_250722APB_FTO_390721 1504008002NRG23250720220814781 3918757562 25/07/2022 VARSHARANI AJIT HIPPARAGI VARSHARANI AJIT HIPPARAGI 1504008002WL020514 00078 CNRB0010566 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 KN1504008004_120522FTO_90705 1504008004NRG23120520220231504 1372829655 12/05/2022 SIDDAPPA. MARUTI KERI SIDDAPPA. MARUTI KERI 1504008004WL005620 00509 KVGB0002703 2163 19/05/2022 No Such Account
3848 KN1504008005_301222APB_FTO_857961 1504008005NRG23291220221604232 7717022024 30/12/2022 PRASHANT REVAPPA PIDAI PRASHANT REVAPPA PIDAI 1504008005WL050497 00691 IPOS0000001 2163 06/01/2023 Account closed
3849 KN1504008005_301222APB_FTO_857961 1504008005NRG23291220221604388 7717022036 30/12/2022 LALASAB SHILEDAR LALASAB SHILEDAR 1504008005WL050500 00078 CNRB0010560 2163 06/01/2023 Account closed
3850 KN1504008014_120422APB_FTO_8363 1504008014NRG23120420220016780 0819659503 12/04/2022 SIDRAYI PAVADI SARAVAR SIDRAYI PAVADI SARAVAR 1504008014WL000624 00468 UBIN0934291 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 KN1504008015_140323APB_FTO_985086 1504008015NRG23090320231802194 0115808387 14/03/2023 Bhigirati R Patar Bhigirati R Patar 1504008015WL060188 00509 KVGB0002712 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 KN1504008015_140323APB_FTO_985086 1504008015NRG23140320231821717 0115808318 14/03/2023 Shanta Marthand Yallatti Shanta Marthand Yallatti 1504008015WL060950 00078 CNRB0010508 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 KN1504008015_140323APB_FTO_985086 1504008015NRG23140320231821729 0115808368 14/03/2023 Mahesh Lakkanna Yallatti Mahesh Lakkanna Yallatti 1504008015WL060950 00468 UBIN0557692 2163 25/03/2023 Account closed
3854 KN1504008015_310323FTO_1036631 1504008015NRG23300320232020705 1689740917 31/03/2023 Ashok Laxman Hugar Ashok Laxman Hugar 1504008015WL066248 00509 KVGB0002712 2472 19/05/2023 No Such Account
3855 KN1504008019_300323APB_FTO_1035504 1504008019NRG23300320232017030 0493376039 30/03/2023 JINENDRA DHANAPAL KHOMBARE JINENDRA DHANAPAL KHOMBARE 1504008019WL066050 00078 CNRB0010571 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 KN1504008034_151222FTO_805848 1504008034NRG23151220221522322 7512869446 15/12/2022 ganapati m shingadi ganapati m shingadi 1504008034WL047441 00078 CNRB0010566 2472 30/12/2022 No Such Account
3857 KN1504009001_111022FTO_626765 1504009001NRG23310820220990475 6452975556 11/10/2022 Mallavva S Kanannavar Mallavva S Kanannavar 1504009WL0027093 00078 CNRB0010550 1854 15/11/2022 No Such Account
3858 KN1504009002_211122APB_FTO_736550 1504009002NRG23211120221398175 6673934805 21/11/2022 Girija Y Jalimard Girija Y Jalimard 1504009002WL042454 00509 KVGB0002804 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 KN1504009002_211122APB_FTO_736550 1504009002NRG23211120221398180 6673934801 21/11/2022 Ravichandra H Jagatheeri Ravichandra H Jagatheeri 1504009002WL042454 00415 SBIN0040969 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 KN1504009004_290323APB_FTO_1027355 1504009004NRG23290320232002579 0500887237 29/03/2023 P S Patil P S Patil 1504009004WL065266 00078 CNRB0010550 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 KN1504009004_290323APB_FTO_1027355 1504009004NRG23290320232002590 0500887184 29/03/2023 Malavva Yallappa Pujer Malavva Yallappa Pujer 1504009004WL065266 00078 CNRB0010550 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 KN1504009018_121222FTO_794372 1504009018NRG23121220221501689 7512448173 12/12/2022 Sunanad D Narasanagoudra Sunanad D Narasanagoudra 1504009018WL046678 00509 KVGB0002808 1854 30/12/2022 No Such Account
3863 KN1504009022_071222FTO_784050 1504009022NRG030920150530612 7512572381 07/12/2022 MNC MNC 1504009022WL027744 00078 CNRB0010516 1146 30/12/2022 No Such Account
3864 KN1504001004_130822FTO_449240 1504001004NRG22190120221886661 4120891667 13/08/2022 Mubarak Hajisab Sanadi Mubarak Hajisab Sanadi 1504001WL054549 00127 FDRL0001507 1500 24/08/2022 No Such Account
3865 KN1504001021_220922FTO_562198 1504001021NRG23140920221069217 5058479547 22/09/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001WL0029805 00078 CNRB0001069 2163 29/09/2022 No Such Account
3866 KN1504001022_210323APB_FTO_1009884 1504001022NRG23210320231959792 0115642468 21/03/2023 SHANKAR SIDDAPPA BACHAKNUR SHANKAR SIDDAPPA BACHAKNUR 1504001022WL063770 00078 CNRB0010524 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 KN1504001025_121022APB_FTO_628181 1504001025NRG23121020221211444 6416426070 12/10/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL035573 00509 KVGB0002013 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 KN1504001026_201022APB_FTO_663853 1504001026NRG23201020221252597 6454871266 20/10/2022 sunil maruti patil sunil maruti patil 1504001026WL037151 00509 KVGB0002007 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 KN1504001034_140323APB_FTO_987220 1504001034NRG23140320231892605 0114158875 14/03/2023 CHOUGULE SHITAL PARISA CHOUGULE SHITAL PARISA 1504001034WL061924 00509 KVGB0002011 618 25/03/2023 A/c Blocked or Frozen
3870 KN1504001035_050722FTO_326865 1504001035NRG23050720220708724 2916102863 05/07/2022 Subhas Kamble Subhas Kamble 1504001035WL017070 00509 KVGB0002002 2163 08/07/2022 Account closed
3871 KN1504001036_140323APB_FTO_984931 1504001036NRG23130320231807659 0114111158 14/03/2023 Uma Sambhaji Pandre Uma Sambhaji Pandre 1504001036WL060709 00509 KVGB0002005 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 KN1504001044_020722FTO_312005 1504001044NRG23020720220688755 2916201379 02/07/2022 Prathmesh jagannath patil Prathmesh jagannath patil 1504001044WL016494 00509 KVGB0002002 1545 08/07/2022 Account closed
3873 KN1504001046_140622APB_FTO_227852 1504001046NRG23140620220511920 2434557281 14/06/2022 Nanasab Nandeppa Bosale Nanasab Nandeppa Bosale 1504001046WL012137 00168 ICIC0002892 1545 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 KN1504001046_160522APB_FTO_101089 1504001046NRG23160520220251587 1505773744 16/05/2022 laxmibayi manohar avatade laxmibayi manohar avatade 1504001046WL006069 00509 KVGB0002002 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 KN1504001049_091022FTO_615475 1504001049NRG23091020221196508 6416571970 09/10/2022 Sunil Datta Jadav Sunil Datta Jadav 1504001049WL034893 00509 KVGB0002002 1854 12/11/2022 No Such Account
3876 KN1504001049_091022FTO_615475 1504001049NRG23091020221196563 6416571947 09/10/2022 Sumitra Kallappa Shinde Sumitra Kallappa Shinde 1504001049WL034894 00078 CNRB0010536 2163 12/11/2022 No Such Account
3877 KN1504001049_091022FTO_615475 1504001049NRG23091020221196606 6416571952 09/10/2022 Bagyashree Prakash Majjagi Bagyashree Prakash Majjagi 1504001049WL034895 00078 CNRB0010536 2163 12/11/2022 No Such Account
3878 KN1504001058_310123APB_FTO_935122 1504001058NRG23310120231758547 8525451744 31/01/2023 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001058WL056071 00168 ICIC0002890 1854 06/02/2023 A/c Blocked or Frozen
3879 KN1504002002_031222APB_FTO_772923 1504002002NRG23031220221461171 7511776626 03/12/2022 ADIVEPPA BANAJAGI ADIVEPPA BANAJAGI 1504002002WL045123 00078 CNRB0010568 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 KN1504002002_210323APB_FTO_1008893 1504002002NRG23180320231949160 0115744484 21/03/2023 MALSHETY IRANNA TIPPANNA MALSHETY IRANNA TIPPANNA 1504002002WL063372 00509 KVGB0002102 1666 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 KN1504002003_060922APB_FTO_522232 1504002003NRG23060920221026706 4858817251 06/09/2022 Pavitra Shivappa Hunashikati Pavitra Shivappa Hunashikati 1504002003WL028387 00509 KVGB0002109 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 KN1504002016_010422APB_FTO_856 1504002016NRG22170720210843426 0820993857 01/04/2022 GANGADHAR YALLAPPA SANGOLLI GANGADHAR YALLAPPA SANGOLLI 1504002016WL021996 00509 KVGB0002105 1960 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 KN1504002018_080622FTO_206695 1504002018NRG23080620220457461 2290951374 08/06/2022 NAGAPPA A TOTANAVAR NAGAPPA A TOTANAVAR 1504002018WL010995 00078 CNRB0010514 1610 15/06/2022 No Such Account
3884 KN1504007024_070722APB_FTO_334368 1504007024NRG23070720220721601 3007065420 07/07/2022 Sarita Dyaneshwar Usinkar Sarita Dyaneshwar Usinkar 1504007024WL017443 00509 KVGB0002606 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 KN1504007026_210223APB_FTO_956007 1504007026NRG23210220231778925 0114240360 21/02/2023 Malikasab Hakim Malikasab Hakim 1504007026WL057942 00415 SBIN0001001 1854 25/03/2023 Account closed
3886 KN1504007036_151022APB_FTO_644990 1504007036NRG23151020221228872 6453113486 15/10/2022 Yallavva Hanamant Bekani Yallavva Hanamant Bekani 1504007036WL036354 00509 KVGB0002601 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 KN1504007044_170323APB_FTO_999722 1504007044NRG23170320231943336 0115477745 17/03/2023 BHAGIRATHI BALU CHIKHALAKAR BHAGIRATHI BALU CHIKHALAKAR 1504007044WL063141 00051 MAHB0000297 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 KN1504007045_121022APB_FTO_628446 1504007045NRG23121020221212271 6416395720 12/10/2022 Shanta Praveen Majati Shanta Praveen Majati 1504007045WL035592 00415 SBIN0001001 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 KN1504007048_200323APB_FTO_1006703 1504007048NRG23200320231955026 0115482798 20/03/2023 Athmor Bastawa Fernandes Athmor Bastawa Fernandes 1504007048WL063574 00509 KVGB0002607 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 KN1504007049_070622FTO_202187 1504007049NRG23070620220445143 2291241438 07/06/2022 SUGHANDHA P MADAR SUGHANDHA P MADAR 1504007049WL010658 00509 KVGB0002604 1914 15/06/2022 No Such Account
3891 KN1504007050_140323APB_FTO_987215 1504007050NRG23140320231888469 0114114518 14/03/2023 DROPADI PANDURANG VARKADKAR DROPADI PANDURANG VARKADKAR 1504007050WL061855 00078 CNRB0010539 1525 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 KN1504007050_140323APB_FTO_987215 1504007050NRG23140320231888698 0114114517 14/03/2023 DROPADI PANDURANG VARKADKAR DROPADI PANDURANG VARKADKAR 1504007050WL061858 00078 CNRB0010539 915 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 KN1504007050_140323APB_FTO_987215 1504007050NRG23140320231889735 0114114648 14/03/2023 SAVITRI PRAKASH GAONKAR SAVITRI PRAKASH GAONKAR 1504007050WL061868 00509 KVGB0002604 1220 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 KN1504007050_140323APB_FTO_987215 1504007050NRG23140320231890286 0114114526 14/03/2023 Shital Sahadev Gavada Shital Sahadev Gavada 1504007050WL061879 00078 CNRB0010539 1220 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 KN1504008005_080722FTO_340125 1504008005NRG23080720220732596 3037035060 08/07/2022 SIDDAVV PAVADI PIDAI SIDDAVV PAVADI PIDAI 1504008005WL017783 00509 KVGB0002701 1854 13/07/2022 No Such Account
3896 KN1504008014_120722APB_FTO_348871 1504008014NRG23120720220747059 3147004468 12/07/2022 SANSABU REVAPPA PIDAI SANSABU REVAPPA PIDAI 1504008014WL018228 00078 CNRB0010508 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 KN1504008014_120722APB_FTO_348871 1504008014NRG23120720220747071 3147004509 12/07/2022 YAMNAPPA MARUTI PIDAI YAMNAPPA MARUTI PIDAI 1504008014WL018228 00509 KVGB0002712 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 KN1504008016_150622FTO_230187 1504008016NRG23150620220526173 2420546638 15/06/2022 SUSHILA SIDRAM ANDANI SUSHILA SIDRAM ANDANI 1504008016WL012500 00509 KVGB0002701 2472 23/06/2022 No Such Account
3899 KN1504008023_241222FTO_838406 1504008023NRG23241220221574827 24/12/2022 murari satyappa savadatti murari satyappa savadatti 1504008023WL049467 00509 KVGB0002711 3399 03/01/2023 No Such Account
3900 KN1504008023_241222FTO_838406 1504008023NRG23241220221574829 24/12/2022 kallappa basappa kone kallappa basappa kone 1504008023WL049467 00468 UBIN0537535 3399 03/01/2023 No Such Account
3901 KN1504008023_241222FTO_838406 1504008023NRG23241220221574867 24/12/2022 karishma salman sanadi karishma salman sanadi 1504008023WL049468 00078 CNRB0010507 3399 03/01/2023 No Such Account
3902 KN1504008028_150323FTO_993442 1504008028NRG23030720220698089 0311751147 15/03/2023 Yallavva L Hadimani Yallavva L Hadimani 1504008WL0016803 00509 KVGB0002703 2163 30/03/2023 No Such Account
3903 KN1504001025_221022APB_FTO_671246 1504001025NRG23221020221274052 6452908487 22/10/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL037817 00509 KVGB0002013 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 KN1504001052_260822FTO_497855 1504001052NRG22300520222421332 4856419253 26/08/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0070771 00509 KVGB0002002 2023 20/09/2022 No Such Account
3905 KN1504001052_040722FTO_324875 1504001052NRG23040720220704667 2916605538 04/07/2022 Vittal K Dalawai Vittal K Dalawai 1504001052WL016952 00509 KVGB0002002 2163 08/07/2022 No Such Account
3906 KN1504001052_040722FTO_324875 1504001052NRG23040720220704719 2916605537 04/07/2022 Laxman Vithal Dalawai Laxman Vithal Dalawai 1504001052WL016953 00509 KVGB0002001 2163 08/07/2022 No Such Account
3907 KN1504001058_220922APB_FTO_563503 1504001058NRG23220920221110858 5060823420 22/09/2022 LAXMAN SHIVAPPA MOKASHI LAXMAN SHIVAPPA MOKASHI 1504001058WL031400 00127 FDRL0001507 4326 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 KN1504002006_080922FTO_526545 1504002006NRG23080920221030577 4858629605 08/09/2022 Ganapati Girijanannvar Ganapati Girijanannvar 1504002006WL028508 00468 UBIN0901105 500 20/09/2022 No Such Account
3909 KN1504002006_080922FTO_526545 1504002006NRG23080920221030579 4858629604 08/09/2022 Ganapati Girijanannvar Ganapati Girijanannvar 1504002006WL028508 00468 UBIN0901105 1200 20/09/2022 No Such Account
3910 KN1504002006_080922FTO_526545 1504002006NRG23080920221030642 4858629607 08/09/2022 Gangavva M Kadam Gangavva M Kadam 1504002006WL028508 00468 UBIN0913057 1200 20/09/2022 Account closed
3911 KN1504002006_080922FTO_526545 1504002006NRG23080920221030643 4858629606 08/09/2022 Gangavva M Kadam Gangavva M Kadam 1504002006WL028508 00468 UBIN0913057 500 20/09/2022 Account closed
3912 KN1504002012_291122APB_FTO_759754 1504002012NRG23291120221440352 7510873983 29/11/2022 BASAVARAJ M HIRAGANAVAR BASAVARAJ M HIRAGANAVAR 1504002012WL044242 00509 KVGB0002103 2163 30/12/2022 Account closed
3913 KN1504002013_300123FTO_931029 1504002013NRG23300120231745814 8522645621 30/01/2023 RUDRAYYA SHANKRAPPAHIREMATH RUDRAYYA SHANKRAPPAHIREMATH 1504002013WL055676 00509 KVGB0002116 2163 06/02/2023 No Such Account
3914 KN1504002016_010422FTO_484 1504002016NRG22181020211384406 0820420485 01/04/2022 KAMALAVVA BASAVANNEPPA LINGADALLI KAMALAVVA BASAVANNEPPA LINGADALLI 1504002WL038439 00509 KVGB0007101 1960 04/05/2022 No Such Account
3915 KN1504002016_010422FTO_484 1504002016NRG22280920211264833 0820420482 01/04/2022 ASHIVINI S DODAMANI ASHIVINI S DODAMANI 1504002WL034410 00078 CNRB0004243 2023 04/05/2022 Account closed
3916 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221248803 6453084754 19/10/2022 KAMALAVVA RAJAPPA UPPAR KAMALAVVA RAJAPPA UPPAR 1504002016WL036992 00509 KVGB0002105 1380 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221248906 6453084885 19/10/2022 MAHADEVI RAYAPPA PATIL MAHADEVI RAYAPPA PATIL 1504002016WL036992 00509 KVGB0002105 230 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221248924 6453084701 19/10/2022 RAMESH HANAMATAPPA KOGILAGERI RAMESH HANAMATAPPA KOGILAGERI 1504002016WL036992 00509 KVGB0002018 460 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221248938 6453084845 19/10/2022 RAMEJA RIYAZ AGASIMANI RAMEJA RIYAZ AGASIMANI 1504002016WL036992 00509 KVGB0002105 2121 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3920 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221248964 6453084800 19/10/2022 SHIVANANAD A KAMBAR SHIVANANAD A KAMBAR 1504002016WL036992 00509 KVGB0002105 1610 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 KN1504002016_191022APB_FTO_661639 1504002016NRG23191020221249077 6453084767 19/10/2022 BASAVVA ASUNDI BASAVVA ASUNDI 1504002016WL036993 00509 KVGB0002105 915 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 KN1504002016_290323APB_FTO_1030355 1504002016NRG23290320232009114 0503573837 29/03/2023 VIJAYALAXMI R HUCHANAVAR VIJAYALAXMI R HUCHANAVAR 1504002016WL065575 00509 KVGB0002102 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 KN1504002017_161222APB_FTO_809829 1504002017NRG23151220221524015 7512719695 16/12/2022 KOTAGI MUTTAPPA BASAVANTAPPA KOTAGI MUTTAPPA BASAVANTAPPA 1504002017WL047520 00509 KVGB0002111 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 KN1504002018_170223APB_FTO_953613 1504002018NRG23020220231769827 1689979612 17/02/2023 MAHESH KALLAPPA HUDDAR MAHESH KALLAPPA HUDDAR 1504002018WL056490 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 KN1504001019_111022FTO_623184 1504001019NRG23111020221206154 6416265225 11/10/2022 Santosh Basappa Mali Santosh Basappa Mali 1504001019WL035310 00078 CNRB0001069 1854 12/11/2022 No Such Account
3926 KN1504001020_030922APB_FTO_513836 1504001020NRG23030920221004773 4858730100 03/09/2022 SAVITRI SHIKARESHWAR CHANAGOUDAR SAVITRI SHIKARESHWAR CHANAGOUDAR 1504001020WL027670 00415 SBIN0015216 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 KN1504001021_121022FTO_631874 1504001021NRG23091020221196104 6416602246 12/10/2022 Kamalavva Shivaling Gondali Kamalavva Shivaling Gondali 1504001021WL034880 00468 UBIN0903272 1236 12/11/2022 No Such Account
3928 KN1504001021_170622FTO_239567 1504001021NRG23130620220510939 2459534930 17/06/2022 Kiran Adeshwar Sakalakanavar Kiran Adeshwar Sakalakanavar 1504001WL0012108 00468 UBIN0932311 2163 24/06/2022 A/c Blocked or Frozen
3929 KN1504001025_060123APB_FTO_882600 1504001025NRG23060120231641844 7854935303 06/01/2023 Piragond Martand Malagar Piragond Martand Malagar 1504001025WL051801 00509 KVGB0002013 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 KN1504001033_160522APB_FTO_96416 1504001033NRG23160520220249433 1504036795 16/05/2022 VITHOBHA TATOBHA GHODE VITHOBHA TATOBHA GHODE 1504001033WL006012 00509 KVGB0002009 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 KN1504001034_210722FTO_381954 1504001034NRG23210720220796875 3920440515 21/07/2022 LAXMI RAVINDRA CHITALE LAXMI RAVINDRA CHITALE 1504001034WL019911 00509 KVGB0002011 1545 13/08/2022 No Such Account
3932 KN1504001041_030922FTO_513567 1504001041NRG23010920220993797 4858618927 03/09/2022 sikandar aminasab nadaph sikandar aminasab nadaph 1504001WL0027260 00078 CNRB0001069 2163 20/09/2022 No Such Account
3933 KN1504001041_030922FTO_513567 1504001041NRG23010920220993798 4858618926 03/09/2022 SHANTA KAMBLE JAIVANT SHANTA KAMBLE JAIVANT 1504001WL0027260 00078 CNRB0001069 2163 20/09/2022 No Such Account
3934 KN1504001041_030922FTO_513567 1504001041NRG23010920220993799 4858618928 03/09/2022 MARUTI GUNDA KOLI MARUTI GUNDA KOLI 1504001WL0027260 00078 CNRB0001069 2163 20/09/2022 No Such Account
3935 KN1504001041_140922FTO_541894 1504001041NRG23140920221067856 4860687536 14/09/2022 Landage Bandu Parasaram Landage Bandu Parasaram 1504001041WL029765 00078 CNRB0000536 2163 20/09/2022 No Such Account
3936 KN1504001054_130123FTO_903740 1504001054NRG23120120231672577 8099454922 13/01/2023 ESUBAYI BAPU SURYAVAVASHI ESUBAYI BAPU SURYAVAVASHI 1504001054WL053162 00032 UTIB0000526 2163 21/01/2023 No Such Account
3937 KN1504002001_281022FTO_680587 1504002001NRG23260920221129206 6493854861 28/10/2022 Manjula suresh Hujaraji Manjula suresh Hujaraji 1504002WL0032120 00509 KVGB0002110 1255 17/11/2022 No Such Account
3938 KN1504002004_210622FTO_251208 1504002004NRG22270520222421176 5010440437 21/06/2022 Manjunath A Doadawad Manjunath A Doadawad 1504002WL0070739 00509 KVGB0002105 2023 28/09/2022 No Such Account
3939 KN1504002004_210622FTO_251208 1504002004NRG22270520222421177 5010440436 21/06/2022 vittula vittula 1504002WL0070739 00509 KVGB0002105 1890 28/09/2022 No Such Account
3940 KN1504002004_210622FTO_251208 1504002004NRG22270520222421178 5010440434 21/06/2022 NADUVINAMANI BASAPPA LAXMAN . NADUVINAMANI BASAPPA LAXMAN . 1504002WL0070739 00509 KVGB0002105 1495 28/09/2022 No Such Account
3941 KN1504002004_210622FTO_251208 1504002004NRG22270520222421179 5010440435 21/06/2022 NADUVINAMANI BASAPPA LAXMAN . NADUVINAMANI BASAPPA LAXMAN . 1504002WL0070739 00509 KVGB0002105 2093 28/09/2022 No Such Account
3942 KN1504002004_210622FTO_251208 1504002004NRG22270520222421180 5010440432 21/06/2022 Heean Sutagatti Heean Sutagatti 1504002WL0070739 00509 KVGB0002105 867 28/09/2022 No Such Account
3943 KN1504002004_210622FTO_251208 1504002004NRG22270520222421181 5010440433 21/06/2022 Anasuya Prabhu Kalabavi Anasuya Prabhu Kalabavi 1504002WL0070739 00509 KVGB0002105 240 28/09/2022 No Such Account
3944 KN1504002011_020123FTO_870910 1504002011NRG23311220221617547 7716738120 02/01/2023 CHANNABASAPPA BASANGOUDA KOTTALAMANI CHANNABASAPPA BASANGOUDA KOTTALAMANI 1504002011WL050929 00509 KVGB0002106 2163 06/01/2023 Account closed
3945 KN1504002018_070522FTO_81475 1504002018NRG23070520220194843 1269300404 07/05/2022 YALLAPPA A TALAWAR YALLAPPA A TALAWAR 1504002018WL004920 00078 CNRB0010514 644 16/05/2022 No Such Account
3946 KN1504002018_110123APB_FTO_896150 1504002018NRG23110120231663055 7907111401 11/01/2023 ANSUYA PATIL ANSUYA PATIL 1504002018WL052799 00078 CNRB0010514 2100 14/01/2023 invalid Bank Identifier
3947 KN1504002018_110123APB_FTO_896150 1504002018NRG23110120231663058 7907111400 11/01/2023 DEGALOLLI GANGAPPA CHANNABASAPPA DEGALOLLI GANGAPPA CHANNABASAPPA 1504002018WL052799 00078 CNRB0010514 2100 14/01/2023 invalid Bank Identifier
3948 KN1504001005_230522APB_FTO_156133 1504001005NRG23230520220319909 1587049182 23/05/2022 SHAKILA ANAND MADABHAVI SHAKILA ANAND MADABHAVI 1504001005WL007550 00509 KVGB0002002 4326 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 KN1504001016_010922APB_FTO_509031 1504001016NRG23010920220994299 4858733763 01/09/2022 UJAWALARAMESH KATAKAR UJAWALARAMESH KATAKAR 1504001016WL027297 00415 SBIN0003165 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 KN1504001025_040822FTO_422278 1504001025NRG23040820220870660 3915441519 04/08/2022 Changuna Banudas More Changuna Banudas More 1504001025WL022337 00509 KVGB0002013 1854 13/08/2022 No Such Account
3951 KN1504001025_051122FTO_700061 1504001025NRG23051120221327567 6493888202 05/11/2022 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001025WL039654 00078 CNRB0003864 2472 17/11/2022 Account closed
3952 KN1504001025_051122FTO_700061 1504001025NRG23051120221327583 6493888230 05/11/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL039654 00509 KVGB0002013 2163 17/11/2022 No Such Account
3953 KN1504001025_051122FTO_700061 1504001025NRG23051120221327627 6493888204 05/11/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL039654 00509 KVGB0002013 2163 17/11/2022 No Such Account
3954 KN1504001025_051122FTO_700061 1504001025NRG23051120221327727 6493888239 05/11/2022 Shobha g Malagar Shobha g Malagar 1504001025WL039656 00509 KVGB0002013 2472 17/11/2022 No Such Account
3955 KN1504001025_051122FTO_700061 1504001025NRG23051120221327760 6493888229 05/11/2022 Mallappa Vithal Muddani Mallappa Vithal Muddani 1504001025WL039656 00509 KVGB0002013 2472 17/11/2022 No Such Account
3956 KN1504001025_290922APB_FTO_584701 1504001025NRG23290920221155746 6415373488 29/09/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL033175 00509 KVGB0002013 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 KN1504001025_311022APB_FTO_688845 1504001025NRG23311020221313064 6492613816 31/10/2022 Rajakumar Shivaning Honagoud Rajakumar Shivaning Honagoud 1504001025WL039103 00509 KVGB0002013 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 KN1504001025_311022APB_FTO_688845 1504001025NRG23311020221313148 6492613821 31/10/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001025WL039104 00509 KVGB0002013 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 KN1504001026_060922APB_FTO_520601 1504001026NRG23050920221015074 4858773220 06/09/2022 sunil maruti patil sunil maruti patil 1504001026WL028005 00078 CNRB0001069 3708 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 KN1504001033_030922APB_FTO_515737 1504001033NRG23300820220983460 4858774418 03/09/2022 RAJASHREE SUNIL SONDAKAR RAJASHREE SUNIL SONDAKAR 1504001033WL026823 00509 KVGB0002009 2163 20/09/2022 A/c Blocked or Frozen
3961 KN1504001040_130522FTO_91970 1504001040NRG23120520220227562 1372646235 13/05/2022 Ashok Appanna Kamble Ashok Appanna Kamble 1504001040WL005532 00509 KVGB0002010 2163 19/05/2022 Account closed
3962 KN1504001048_260522APB_FTO_165174 1504001048NRG21100820200888176 1881560862 26/05/2022 KAMBALE SANTOSH RAVASAB KAMBALE SANTOSH RAVASAB 1504001WL027078 00509 KVGB0002003 275 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 KN1504001049_060622FTO_197914 1504001049NRG23040620220438131 2215551871 06/06/2022 BAYAKKA VASANT SHINDE BAYAKKA VASANT SHINDE 1504001049WL010471 00415 SBIN0000771 1545 11/06/2022 No Such Account
3964 KN1504001051_100822APB_FTO_435801 1504001051NRG23100820220891745 4027400204 10/08/2022 SHIVARAI A PATIL BIRADAR SHIVARAI A PATIL BIRADAR 1504001051WL023132 00078 CNRB0003864 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 KN1504001051_100822APB_FTO_435801 1504001051NRG23100820220891748 4027400190 10/08/2022 suresh m telasang suresh m telasang 1504001051WL023132 00078 CNRB0003864 2128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 KN1504001051_241122FTO_747474 1504001051NRG23241120221414388 7509603358 24/11/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001051WL043299 00078 CNRB0003864 2163 30/12/2022 A/c Blocked or Frozen
3967 KN1504002001_140323FTO_988292 1504002001NRG23140320231906955 0115192575 14/03/2023 AMBADAGATTI SAVAKKA ARJUN AMBADAGATTI SAVAKKA ARJUN 1504002001WL062162 00509 KVGB0002110 1545 25/03/2023 Account closed
3968 KN1504002004_010422FTO_893 1504002004NRG22080220222033030 0819282451 01/04/2022 SHABANA IRSHAD SHILEDAR SHABANA IRSHAD SHILEDAR 1504002WL058747 00509 KVGB0002105 2063 04/05/2022 No Such Account
3969 KN1504002002_190123FTO_911637 1504002002NRG23120120231673877 8129845632 19/01/2023 Rajashekar Dundappa Huded Rajashekar Dundappa Huded 1504002WL0053193 00509 KVGB0002102 1500 24/01/2023 A/c Blocked or Frozen
3970 KN1504002006_190922FTO_552761 1504002006NRG23190920221089058 4905110012 19/09/2022 Ganapati Girijanannvar Ganapati Girijanannvar 1504002006WL030686 00468 UBIN0901105 2163 22/09/2022 No Such Account
3971 KN1504002006_190922FTO_552761 1504002006NRG23190920221089093 4905110013 19/09/2022 Gangavva M Kadam Gangavva M Kadam 1504002006WL030686 00468 UBIN0913057 2163 22/09/2022 Account closed
3972 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805037 0150861611 14/03/2023 BASAPPA HANAMANTAPPA ILIGER BASAPPA HANAMANTAPPA ILIGER 1504002008WL060486 00509 KVGB0002109 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805038 0150861610 14/03/2023 BASAPPA HANAMANTAPPA ILIGER BASAPPA HANAMANTAPPA ILIGER 1504002008WL060486 00509 KVGB0002109 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805040 0150861713 14/03/2023 JUBEDA RAJESAB GARAGAD JUBEDA RAJESAB GARAGAD 1504002008WL060486 00509 KVGB0002109 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805042 0150861714 14/03/2023 JUBEDA RAJESAB GARAGAD JUBEDA RAJESAB GARAGAD 1504002008WL060486 00509 KVGB0002109 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805086 0150861602 14/03/2023 Sobavva D Hiremath Sobavva D Hiremath 1504002008WL060486 00509 KVGB0002109 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 KN1504002008_140323APB_FTO_988372 1504002008NRG23100320231805087 0150861603 14/03/2023 Sobavva D Hiremath Sobavva D Hiremath 1504002008WL060486 00509 KVGB0002109 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 KN1504002017_160822FTO_453935 1504002017NRG22150720210823844 4955558430 16/08/2022 GANGAVVA K ARAVATIGE GANGAVVA K ARAVATIGE 1504002WL021460 00509 KVGB0002101 1156 24/09/2022 No Such Account
3979 KN1504002017_160822FTO_453935 1504002017NRG22150720210823845 4955558420 16/08/2022 hanamanth b sogalad hanamanth b sogalad 1504002WL021460 00509 KVGB0002101 1495 24/09/2022 No Such Account
3980 KN1504002017_160822FTO_453935 1504002017NRG22221020211413141 4955558429 16/08/2022 CHANNAVVA N DODLI CHANNAVVA N DODLI 1504002WL039328 00509 KVGB0002101 270 24/09/2022 No Such Account
3981 KN1504002017_160822FTO_453935 1504002017NRG22221020211413142 4955558422 16/08/2022 SEDEPPA SUTAGATTI SEDEPPA SUTAGATTI 1504002WL039328 00509 KVGB0002101 2023 24/09/2022 No Such Account
3982 KN1504002017_160822FTO_453935 1504002017NRG22221020211413143 4955558425 16/08/2022 NAGAPPA GARAGAD NAGAPPA GARAGAD 1504002WL039328 00509 KVGB0002101 2023 24/09/2022 No Such Account
3983 KN1504002017_160822FTO_453935 1504002017NRG22221020211413144 4955558426 16/08/2022 HALAKI NAGARAJ MAHADEVA HALAKI NAGARAJ MAHADEVA 1504002WL039328 00509 KVGB0002101 2023 24/09/2022 No Such Account
3984 KN1504002017_160822FTO_453935 1504002017NRG22260720210909163 4955558424 16/08/2022 MURAGOD SANGAVVA MURAGOD SANGAVVA 1504002WL023567 00509 KVGB0002101 228 24/09/2022 No Such Account
3985 KN1504002017_160822FTO_453935 1504002017NRG22280620210653531 4955558423 16/08/2022 SUVRNA M ANGADI SUVRNA M ANGADI 1504002WL017112 00509 KVGB0002101 1440 24/09/2022 No Such Account
3986 KN1504002017_160822FTO_453935 1504002017NRG22280620210653534 4955558427 16/08/2022 SHANKRAYYA SUTAGATTI SHANKRAYYA SUTAGATTI 1504002WL017112 00509 KVGB0002101 598 24/09/2022 Account closed
3987 KN1504002017_160822FTO_453935 1504002017NRG22280620210653535 4955558431 16/08/2022 DODLI MALLAPPA GANGAPPA DODLI MALLAPPA GANGAPPA 1504002WL017112 00509 KVGB0002101 299 24/09/2022 No Such Account
3988 KN1504002017_160822FTO_453935 1504002017NRG22280620210653536 4955558428 16/08/2022 BASAVVA N KOTAGI BASAVVA N KOTAGI 1504002WL017112 00509 KVGB0002101 299 24/09/2022 No Such Account
3989 KN1504002019_160522APB_FTO_95076 1504002019NRG23130520220237173 1504041973 16/05/2022 GANGAVVA IRAPPA HHANABAR GANGAVVA IRAPPA HHANABAR 1504002019WL005737 00509 KVGB0002114 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 KN1504002019_160522APB_FTO_95076 1504002019NRG23130520220237175 1504041975 16/05/2022 KASHAVVA KREEPPA HANABAR KASHAVVA KREEPPA HANABAR 1504002019WL005737 00509 KVGB0002114 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 KN1504008014_271222FTO_846959 1504008014NRG23271220221588197 27/12/2022 SHRIDEVI LAKKAPPA NILAJAGI SHRIDEVI LAKKAPPA NILAJAGI 1504008014WL049969 00509 KVGB0002712 2472 03/01/2023 No Such Account
3992 KN1504008014_281122FTO_755398 1504008014NRG23281120221432887 7510813951 28/11/2022 ABC ABC 1504008014WL043990 00509 KVGB0009001 2472 30/12/2022 No Such Account
3993 KN1504008019_150323APB_FTO_991047 1504008019NRG23140320231901826 0114178762 15/03/2023 Lata Sandeep Nipanale Lata Sandeep Nipanale 1504008019WL062044 00078 CNRB0010571 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 KN1504008022_090922APB_FTO_529797 1504008022NRG23090920221040820 4878007018 09/09/2022 DUNDAVVA SHIVALING PUNDIPALLE DUNDAVVA SHIVALING PUNDIPALLE 1504008022WL028885 00509 KVGB0002707 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 KN1504008022_120922FTO_534839 1504008022NRG23120920221054235 4858518993 12/09/2022 HANAMANT SATYAPPA KUDARE HANAMANT SATYAPPA KUDARE 1504008022WL029307 00509 KVGB0002707 2163 20/09/2022 No Such Account
3996 KN1504008023_080822FTO_433080 1504008023NRG23030720220698102 3980931338 08/08/2022 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0016808 00468 UBIN0537535 2472 17/08/2022 No Such Account
3997 KN1504008029_101122APB_FTO_713687 1504008029NRG23101120221356773 6518054583 10/11/2022 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL040829 00078 CNRB0010508 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 KN1504008029_161222FTO_811157 1504008029NRG23151220221527839 7514288119 16/12/2022 LAGAMAVVA KEMPANNA BABALESWAR LAGAMAVVA KEMPANNA BABALESWAR 1504008029WL047687 00509 KVGB0002712 2472 30/12/2022 No Such Account
3999 KN1504008029_161222FTO_811157 1504008029NRG23151220221527841 7514288120 16/12/2022 LAXMAN NINGAPPA PATIL LAXMAN NINGAPPA PATIL 1504008029WL047687 00509 KVGB0002712 1236 30/12/2022 No Such Account
4000 KN1504008029_161222FTO_811157 1504008029NRG23161220221533259 7514288096 16/12/2022 YAMANAPPA KALAPPA BILAGI YAMANAPPA KALAPPA BILAGI 1504008029WL047903 00078 CNRB0010508 2472 30/12/2022 No Such Account
4001 KN1504008029_171122FTO_726105 1504008029NRG23171120221379327 6653361254 17/11/2022 VITHAL MARUTI YADRAVI VITHAL MARUTI YADRAVI 1504008029WL041700 00509 KVGB0002712 2163 25/11/2022 No Such Account
4002 KN1504008032_291022FTO_685472 1504008032NRG23291020221305566 6493849381 29/10/2022 Nirmala Maruti Parit Nirmala Maruti Parit 1504008032WL038893 00078 CNRB0010546 2472 17/11/2022 No Such Account
4003 KN1504008039_020323APB_FTO_964353 1504008039NRG23020320231790203 0114534269 02/03/2023 ananda santram danagar ananda santram danagar 1504008039WL059014 00468 UBIN0557692 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 KN1504009005_140622FTO_225520 1504009005NRG23140620220512842 2434400624 14/06/2022 Syantavva A Bennur Syantavva A Bennur 1504009005WL012156 00078 CNRB0010516 2163 23/06/2022 No Such Account
4005 KN1504009005_140622FTO_225520 1504009005NRG23140620220512907 2434400604 14/06/2022 Rayappa Rayappa 1504009005WL012159 00078 CNRB0010506 1545 23/06/2022 No Such Account
4006 KN1504009006_300422FTO_64696 1504009006NRG23250420220089437 1089332004 30/04/2022 V S G V S G 1504009006WL002578 00078 CNRB0010516 1854 12/05/2022 A/c Blocked or Frozen
4007 KN1504009006_251122FTO_749667 1504009006NRG23251120221420704 7509656482 25/11/2022 M M H M M H 1504009006WL043548 00078 CNRB0010516 1854 30/12/2022 No Such Account
4008 KN1504009006_300422FTO_64696 1504009006NRG23290420220127938 1089331986 30/04/2022 M S K M S K 1504009006WL003493 00078 CNRB0010516 2163 12/05/2022 No Such Account
4009 KN1504009006_300422FTO_64696 1504009006NRG23290420220127976 1089331972 30/04/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009006WL003493 00078 CNRB0010516 2163 12/05/2022 No Such Account
4010 KN1504009009_151022APB_FTO_649823 1504009009NRG23151020221230600 6452854931 15/10/2022 SUREKHA YANKAPPA HUGAR SUREKHA YANKAPPA HUGAR 1504009009WL036406 00177 IOBA0002521 1854 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4011 KN1504009011_310123APB_FTO_933281 1504009011NRG23310120231754363 8589408779 31/01/2023 Sunanda S Lamani Sunanda S Lamani 1504009011WL055927 00509 KVGB0002801 1545 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4012 KN1504009013_151122APB_FTO_720829 1504009013NRG23151120221368822 N112200CEC52A 15/11/2022 Basappa.S.Konnur Basappa.S.Konnur 1504009013WL041241 00509 KVGB0002801 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 KN1504008042_060922APB_FTO_521641 1504008042NRG23060920221023666 4858697929 06/09/2022 VIDYA BASAPPA METRI VIDYA BASAPPA METRI 1504008042WL028321 00509 KVGB0002710 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 KN1504009002_010922FTO_508728 1504009002NRG21010620212088211 4860686534 01/09/2022 Mohan N Desai Mohan N Desai 1504009WL083345 00509 KVGB0002804 1925 20/09/2022 No Such Account
4015 KN1504009002_010922FTO_508728 1504009002NRG21010620212088217 4860686533 01/09/2022 Savita B Havanni Savita B Havanni 1504009WL083345 00509 KVGB0002220 1925 20/09/2022 No Such Account
4016 KN1504009002_010922FTO_508728 1504009002NRG21080420212086504 4860686536 01/09/2022 Mohan N Desai Mohan N Desai 1504009WL083121 00509 KVGB0002804 1925 20/09/2022 No Such Account
4017 KN1504009002_010922FTO_508728 1504009002NRG21080420212086509 4860686535 01/09/2022 Mohan N Desai Mohan N Desai 1504009WL083121 00509 KVGB0002804 1925 20/09/2022 No Such Account
4018 KN1504009002_071122FTO_702917 1504009002NRG22160620222423238 6493890153 07/11/2022 S G Gunayyanavarmat S G Gunayyanavarmat 1504009WL0071212 00509 KVGB0002804 1156 17/11/2022 No Such Account
4019 KN1504009002_071122FTO_702917 1504009002NRG22160620222423239 6493890152 07/11/2022 S G Gunayyanavarmat S G Gunayyanavarmat 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4020 KN1504009002_071122FTO_702917 1504009002NRG22160620222423240 6493890151 07/11/2022 S G Gunayyanavarmat S G Gunayyanavarmat 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4021 KN1504009002_071122FTO_702917 1504009002NRG22160620222423241 6493890157 07/11/2022 Bhimavva M Kamannavar Bhimavva M Kamannavar 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4022 KN1504009002_071122FTO_702917 1504009002NRG22160620222423242 6493890158 07/11/2022 Bhimavva M Kamannavar Bhimavva M Kamannavar 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4023 KN1504009002_071122FTO_702917 1504009002NRG22160620222423243 6493890161 07/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4024 KN1504009002_071122FTO_702917 1504009002NRG22160620222423244 6493890160 07/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4025 KN1504009002_071122FTO_702917 1504009002NRG22160620222423245 6493890159 07/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4026 KN1504009002_071122FTO_702917 1504009002NRG22160620222423246 6493890162 07/11/2022 Doddamarippa F Gobbargoumpi Doddamarippa F Gobbargoumpi 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4027 KN1504009002_071122FTO_702917 1504009002NRG22160620222423248 6493890150 07/11/2022 Ramanna D Hanji Ramanna D Hanji 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4028 KN1504009002_071122FTO_702917 1504009002NRG22160620222423250 6493890156 07/11/2022 Satavva Y Baddiganni Satavva Y Baddiganni 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4029 KN1504009002_071122FTO_702917 1504009002NRG22160620222423251 6493890155 07/11/2022 Satavva Y Baddiganni Satavva Y Baddiganni 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4030 KN1504009002_071122FTO_702917 1504009002NRG22160620222423252 6493890154 07/11/2022 Satavva Y Baddiganni Satavva Y Baddiganni 1504009WL0071212 00509 KVGB0002804 2023 17/11/2022 No Such Account
4031 KN1504009006_121222FTO_794357 1504009006NRG23091220221498250 7512735556 12/12/2022 MADAKATTI RAVI AS RA MADAKATTI RAVI AS RA 1504009006WL046583 00078 CNRB0010516 1854 30/12/2022 No Such Account
4032 KN1504009006_121222FTO_794357 1504009006NRG23091220221498251 7512735578 12/12/2022 MADAKATTI k m MADAKATTI k m 1504009006WL046583 00078 CNRB0010516 1854 30/12/2022 No Such Account
4033 KN1504009006_121222FTO_794357 1504009006NRG23091220221498298 7512735558 12/12/2022 Shantavva Irappa Ganamukhi Shantavva Irappa Ganamukhi 1504009006WL046583 00078 CNRB0010516 1854 30/12/2022 No Such Account
4034 KN1504009009_071022APB_FTO_609893 1504009009NRG23071020221186709 6416452909 07/10/2022 SUREKHA YANKAPPA HUGAR SUREKHA YANKAPPA HUGAR 1504009009WL034570 00177 IOBA0002521 1854 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 KN1504009009_211022APB_FTO_669004 1504009009NRG23211020221266036 6452836626 21/10/2022 SUREKHA YANKAPPA HUGAR SUREKHA YANKAPPA HUGAR 1504009009WL037652 00177 IOBA0002521 1854 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4036 KN1504009011_180422APB_FTO_18041 1504009011NRG23170420220039882 0830867886 18/04/2022 D Y Kanasageri D Y Kanasageri 1504009011WL001278 00509 KVGB0002801 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 KN1504001004_080822APB_FTO_434018 1504001004NRG23080820220888390 3981765627 08/08/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL023011 00509 KVGB0002016 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 KN1504001021_121022APB_FTO_631873 1504001021NRG23091020221196157 6416417147 12/10/2022 Lakshmimbai Rayappa Kurabar Lakshmimbai Rayappa Kurabar 1504001021WL034881 00509 KVGB0002002 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 KN1504001021_110123FTO_895811 1504001021NRG23301220221615270 8098358442 11/01/2023 Sudhabai N Patil Sudhabai N Patil 1504001021WL050855 00468 UBIN0932311 3570 21/01/2023 A/c Blocked or Frozen
4040 KN1504001027_021122APB_FTO_692604 1504001027NRG23021120221318158 6494022739 02/11/2022 Mahadevi K Gyand Mahadevi K Gyand 1504001027WL039273 00509 KVGB0002002 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 KN1504001028_120822FTO_445240 1504001028NRG23120820220907022 4118611218 12/08/2022 Annappa Dundappa Kumbar Annappa Dundappa Kumbar 1504001028WL023754 00509 KVGB0002008 3038 24/08/2022 A/c Blocked or Frozen
4042 KN1504001029_151122FTO_721233 1504001029NRG21050620212090082 6618502994 15/11/2022 BHUJABALI VENKAPPA JUNJARAWAD BHUJABALI VENKAPPA JUNJARAWAD 1504001WL083565 00078 CNRB0010524 1925 24/11/2022 Account closed
4043 KN1504001035_310323FTO_1040892 1504001035NRG23280320231992029 1744854821 31/03/2023 Akbar H Tamboli Akbar H Tamboli 1504001035WL064913 00509 KVGB0002002 618 20/05/2023 No Such Account
4044 KN1504001035_310323FTO_1040892 1504001035NRG23280320231992030 1744854808 31/03/2023 Nagappa J Haged Nagappa J Haged 1504001035WL064913 00509 KVGB0002002 309 20/05/2023 No Such Account
4045 KN1504001044_200722FTO_376001 1504001044NRG23200720220791591 3364769397 20/07/2022 ANIL SHINDHE ANIL SHINDHE 1504001044WL019686 00509 KVGB0002007 2163 27/07/2022 Account closed
4046 KN1504001046_131222APB_FTO_797716 1504001046NRG23011220221447119 7513081310 13/12/2022 laxmibayi manohar avatade laxmibayi manohar avatade 1504001046WL044492 00509 KVGB0002002 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 KN1504001046_041122FTO_696406 1504001046NRG23031120221323540 6495858745 04/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL039511 00078 CNRB0001069 1854 17/11/2022 No Such Account
4048 KN1504001049_041222APB_FTO_774472 1504001049NRG23041220221464006 7511778895 04/12/2022 SHIVALING SADASHIV THAKKANNAVAR SHIVALING SADASHIV THAKKANNAVAR 1504001049WL045200 00078 CNRB0001069 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 KN1504001051_031222FTO_771766 1504001051NRG23031220221459876 7510781036 03/12/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001051WL045082 00078 CNRB0003864 2163 30/12/2022 A/c Blocked or Frozen
4050 KN1504001054_231122FTO_743586 1504001054NRG23231120221407345 6675565042 23/11/2022 Badasha Shake Badasha Shake 1504001054WL042890 00691 IPOS0000001 3708 26/11/2022 No Such Account
4051 KN1504001054_231122FTO_743586 1504001054NRG23231120221407346 6675565041 23/11/2022 Piralal Mulla Piralal Mulla 1504001054WL042890 00691 IPOS0000001 3708 26/11/2022 No Such Account
4052 KN1504002002_210622APB_FTO_252880 1504002002NRG23210620220582859 2488526838 21/06/2022 SHARAVVA YALLAPPA VANNUR SHARAVVA YALLAPPA VANNUR 1504002002WL013858 00078 CNRB0010568 1680 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 KN1504002002_210622APB_FTO_252880 1504002002NRG23210620220582874 2488526850 21/06/2022 SURESH DEVAPUTRA KADROLLI SURESH DEVAPUTRA KADROLLI 1504002002WL013858 00078 CNRB0010568 1960 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 KN1504002010_280722APB_FTO_400908 1504002010NRG23280720220831718 3920726613 28/07/2022 ANNAPURNA KHANAPA KHANANNAVAR ANNAPURNA KHANAPA KHANANNAVAR 1504002010WL021107 00468 UBIN0901105 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 KN1504002014_171222FTO_812497 1504002014NRG23161220221532105 7514279985 17/12/2022 DEMAVVA F TALAWAR DEMAVVA F TALAWAR 1504002014WL047858 00078 CNRB0010518 1830 30/12/2022 No Such Account
4056 KN1504002018_160622APB_FTO_236473 1504002018NRG23160620220539719 2434901652 16/06/2022 BALAVVA B TALAVAR BALAVVA B TALAVAR 1504002018WL012872 00415 SBIN0013140 309 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 KN1504001048_130722FTO_355039 1504001048NRG23130720220754501 3187534871 13/07/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001048WL018433 00045 BARB0VJHULA 2163 19/07/2022 No Such Account
4058 KN1504001048_270722FTO_398873 1504001048NRG23270720220827188 3921558442 27/07/2022 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001048WL020962 00078 CNRB0001069 2163 13/08/2022 No Such Account
4059 KN1504001051_091122FTO_709245 1504001051NRG23091120221349278 6495811858 09/11/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001051WL040564 00078 CNRB0003864 2163 17/11/2022 A/c Blocked or Frozen
4060 KN1504001051_091122FTO_709245 1504001051NRG23091120221349279 6495811859 09/11/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001051WL040564 00078 CNRB0003864 2163 17/11/2022 A/c Blocked or Frozen
4061 KN1504001055_050522APB_FTO_73591 1504001055NRG23050520220162600 1269029355 05/05/2022 KAMALAVVA SHIVANINGAPPA MADAR KAMALAVVA SHIVANINGAPPA MADAR 1504001055WL004249 00509 KVGB0002006 3090 16/05/2022 invalid Bank Identifier
4062 KN1504001058_260422FTO_53048 1504001058NRG22030320222207975 0925480794 26/04/2022 MAHANTESH MAHADEV HULYAL MAHANTESH MAHADEV HULYAL 1504001WL063482 00509 KVGB0002002 3888 07/05/2022 No Such Account
4063 KN1504001058_260422FTO_53048 1504001058NRG22120420222419758 0925480795 26/04/2022 SIDDAROOD KADU TALAWAR SIDDAROOD KADU TALAWAR 1504001WL0070399 00509 KVGB0002002 2023 07/05/2022 No Such Account
4064 KN1504001058_260422FTO_53048 1504001058NRG22120420222419759 0925480786 26/04/2022 LAXMAN SHIVAPPA MOKASHI LAXMAN SHIVAPPA MOKASHI 1504001WL0070399 00078 CNRB0010536 1734 07/05/2022 No Such Account
4065 KN1504001058_260422FTO_53048 1504001058NRG22180420222420466 0925480791 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 1734 07/05/2022 No Such Account
4066 KN1504001058_260422FTO_53048 1504001058NRG22180420222420467 0925480790 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 2023 07/05/2022 No Such Account
4067 KN1504001058_260422FTO_53048 1504001058NRG22180420222420468 0925480789 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 2023 07/05/2022 No Such Account
4068 KN1504001058_260422FTO_53048 1504001058NRG22180420222420469 0925480788 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 2023 07/05/2022 No Such Account
4069 KN1504001058_260422FTO_53048 1504001058NRG22180420222420470 0925480793 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 1734 07/05/2022 No Such Account
4070 KN1504001058_260422FTO_53048 1504001058NRG22180420222420471 0925480792 26/04/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001WL0070529 00509 KVGB0002002 1734 07/05/2022 No Such Account
4071 KN1504001058_260422FTO_53048 1504001058NRG22180420222420472 0925480796 26/04/2022 SIDDAROOD KADU TALAWAR SIDDAROOD KADU TALAWAR 1504001WL0070529 00509 KVGB0002002 2023 07/05/2022 No Such Account
4072 KN1504001058_260422FTO_53048 1504001058NRG22180420222420473 0925480787 26/04/2022 Vinayak Tippanna Bellanki Vinayak Tippanna Bellanki 1504001WL0070529 00509 KVGB0002002 2023 07/05/2022 No Such Account
4073 KN1504001058_070722FTO_336079 1504001058NRG23070720220723824 3033705932 07/07/2022 KALLAVVA IRAYYA TODALABAGI KALLAVVA IRAYYA TODALABAGI 1504001058WL017525 00168 ICIC0002890 2163 13/07/2022 Account closed
4074 KN1504002001_281222FTO_850035 1504002001NRG23281220221593516 28/12/2022 VITTAL ASHOK ARABANNAVAR VITTAL ASHOK ARABANNAVAR 1504002001WL050134 00509 KVGB0002101 1545 03/01/2023 No Such Account
4075 KN1504002001_281222FTO_850035 1504002001NRG23281220221593644 28/12/2022 GANGAVVA HOLEPPA CHIKKALADINNI GANGAVVA HOLEPPA CHIKKALADINNI 1504002001WL050134 00509 KVGB0002110 1545 03/01/2023 Account closed
4076 KN1504002010_250622APB_FTO_267712 1504002010NRG23240620220623428 2607791069 25/06/2022 RESHMA MAHABUB HUDED RESHMA MAHABUB HUDED 1504002010WL014802 00468 UBIN0901105 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 KN1504002018_210422FTO_38718 1504002018NRG22120420222419925 0830459552 21/04/2022 NAGAPPA A TOTANAVAR NAGAPPA A TOTANAVAR 1504002WL0070427 00078 CNRB0010514 564 04/05/2022 Unclaimed/DEAF accounts
4078 KN1504002018_210422FTO_38718 1504002018NRG22120420222419926 0830459553 21/04/2022 NAGAPPA A TOTANAVAR NAGAPPA A TOTANAVAR 1504002WL0070427 00078 CNRB0010514 680 04/05/2022 Unclaimed/DEAF accounts
4079 KN1504002018_210422FTO_38718 1504002018NRG22120420222419927 0830459551 21/04/2022 PARAVVA C HIREMATH PARAVVA C HIREMATH 1504002WL0070427 00078 CNRB0010514 564 04/05/2022 No Such Account
4080 KN1504002018_210422FTO_38718 1504002018NRG22120420222419928 0830459545 21/04/2022 TAJUDDIN HAWALDAR TAJUDDIN HAWALDAR 1504002WL0070427 00078 CNRB0010514 138 04/05/2022 No Such Account
4081 KN1504001025_051122APB_FTO_700078 1504001025NRG23051120221327732 6494043630 05/11/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001025WL039656 00509 KVGB0002013 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 KN1504001025_141122FTO_719076 1504001025NRG23141120221367456 6549221788 14/11/2022 Lalasab Basha Korabu Lalasab Basha Korabu 1504001025WL041208 00165 IBKL0000101 2472 19/11/2022 No Such Account
4083 KN1504001025_160822APB_FTO_453842 1504001025NRG23160820220924194 4119840891 16/08/2022 Kalavati Hanamant Mali Kalavati Hanamant Mali 1504001025WL024397 00509 KVGB0002013 2163 24/08/2022 Aadhaar Number not Mapped to Account Number
4084 KN1504001025_181022APB_FTO_656418 1504001025NRG23181020221239118 6453069737 18/10/2022 Mahadev Pandurang Padatare Mahadev Pandurang Padatare 1504001025WL036645 00509 KVGB0002013 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 KN1504001025_190822FTO_470586 1504001025NRG23190820220937952 4276424189 19/08/2022 Kumar Ningappa Kumbar Kumar Ningappa Kumbar 1504001025WL025040 00509 KVGB0002013 2163 30/08/2022 No Such Account
4086 KN1504001025_190822FTO_470586 1504001025NRG23190820220938111 4276424255 19/08/2022 Jagadish Bharatraj Sindagi Jagadish Bharatraj Sindagi 1504001025WL025042 00509 KVGB0002013 2163 30/08/2022 No Such Account
4087 KN1504001025_190822FTO_470586 1504001025NRG23190820220938114 4276424270 19/08/2022 Sudha Sadashiv Sajjan Sudha Sadashiv Sajjan 1504001025WL025042 00509 KVGB0002013 2163 30/08/2022 No Such Account
4088 KN1504001025_190922FTO_554910 1504001025NRG23190920221092357 4906457025 19/09/2022 Vishwanath Mallappa Halli Vishwanath Mallappa Halli 1504001025WL030774 00509 KVGB0002013 2163 22/09/2022 No Such Account
4089 KN1504001027_081022APB_FTO_614556 1504001027NRG23081020221194704 6416481117 08/10/2022 Mahadevi K Gyand Mahadevi K Gyand 1504001027WL034850 00509 KVGB0002002 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 KN1504001035_310323APB_FTO_1037400 1504001035NRG23150320231931333 1745144267 31/03/2023 Babugouda Gurulinga Patil Babugouda Gurulinga Patil 1504001035WL062803 00509 KVGB0002012 618 20/05/2023 Aadhaar Number not Mapped to Account Number
4091 KN1504001036_100822FTO_436571 1504001036NRG22100820222425435 4121773970 10/08/2022 sunil madar sunil madar 1504001WL0071508 00509 KVGB0002005 2890 24/08/2022 No Such Account
4092 KN1504001036_100822FTO_436571 1504001036NRG22100820222425437 4121773971 10/08/2022 sunil madar sunil madar 1504001WL0071508 00509 KVGB0002005 2023 24/08/2022 No Such Account
4093 KN1504001036_100822FTO_436571 1504001036NRG22140620222423095 4121773934 10/08/2022 Navnath Sitaram Shejul Navnath Sitaram Shejul 1504001WL0071165 00078 CNRB0001069 2023 24/08/2022 No Such Account
4094 KN1504001049_310522FTO_181476 1504001049NRG23310520220390383 N0622004C22CC 31/05/2022 BHARATI HARISHCHANR KAMBLE BHARATI HARISHCHANR KAMBLE 1504001049WL009323 00078 CNRB0010536 1545 09/06/2022 No Such Account
4095 KN1504001052_051122FTO_699756 1504001052NRG23060720220715086 6493957853 05/11/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0017244 00509 KVGB0002002 2163 17/11/2022 No Such Account
4096 KN1504001052_051122FTO_699756 1504001052NRG23060820220879276 6493957855 05/11/2022 Nagavva Pundalik Ranagatti Nagavva Pundalik Ranagatti 1504001WL0022637 00509 KVGB0002013 2163 17/11/2022 No Such Account
4097 KN1504001052_051122FTO_699756 1504001052NRG23170720220779465 6493957854 05/11/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0019265 00509 KVGB0002002 2163 17/11/2022 No Such Account
4098 KN1504001052_051122FTO_699756 1504001052NRG23170720220779467 6493957852 05/11/2022 Yamanappa Shivappa Gaddi Yamanappa Shivappa Gaddi 1504001WL0019266 00509 KVGB0002002 1854 17/11/2022 No Such Account
4099 KN1504001053_210123FTO_917539 1504001053NRG23200120231710433 8169736449 21/01/2023 ANANT GUNDU DESHAPANDE ANANT GUNDU DESHAPANDE 1504001053WL054383 00415 SBIN0000771 2163 25/01/2023 Account closed
4100 KN1504002005_280323APB_FTO_1025694 1504002005NRG23280320231998551 0315991705 28/03/2023 Sangappa Matolli Sangappa Matolli 1504002005WL065145 00468 UBIN0915505 2023 30/03/2023 Account closed
4101 KN1504002008_260123FTO_926139 1504002008NRG23260120231734855 8261743542 26/01/2023 MAHANTESH MURIGEPPA GANACHARI MAHANTESH MURIGEPPA GANACHARI 1504002008WL055232 00468 UBIN0901105 1680 31/01/2023 No Such Account
4102 KN1504002008_260123FTO_926139 1504002008NRG23260120231734873 8261743569 26/01/2023 NIRMALA BALAPPA BASARAGI NIRMALA BALAPPA BASARAGI 1504002008WL055232 00468 UBIN0901105 1680 31/01/2023 No Such Account
4103 KN1504002008_260123FTO_926139 1504002008NRG23260120231734921 8261743543 26/01/2023 DAWALASAB H KOTAWAL DAWALASAB H KOTAWAL 1504002008WL055233 00468 UBIN0901105 1650 31/01/2023 No Such Account
4104 KN1504008015_151222APB_FTO_806464 1504008015NRG23151220221523613 7514406171 15/12/2022 jotyappa s gangannawer jotyappa s gangannawer 1504008015WL047507 00078 CNRB0010508 2163 30/12/2022 Participant not mapped to the product
4105 KN1504008015_190922FTO_554714 1504008015NRG23190920221091902 4905103334 19/09/2022 Annapurna Shrishail Huvappagol Annapurna Shrishail Huvappagol 1504008015WL030763 00078 CNRB0010508 2472 22/09/2022 Account closed
4106 KN1504008027_040223FTO_940345 1504008027NRG23010220231767029 9180355934 04/02/2023 Anand Mali Anand Mali 1504008WL0056315 00509 KVGB0002712 2781 25/02/2023 No Such Account
4107 KN1504008027_040223FTO_940345 1504008027NRG23010220231767030 9180355935 04/02/2023 Mahantesh Mali Mahantesh Mali 1504008WL0056315 00509 KVGB0002712 2781 25/02/2023 No Such Account
4108 KN1504008027_040223FTO_940345 1504008027NRG23010220231767031 9180355932 04/02/2023 Mahadev Shivappa Nadukeri Mahadev Shivappa Nadukeri 1504008WL0056315 00509 KVGB0002712 927 25/02/2023 No Such Account
4109 KN1504008034_151122FTO_721462 1504008034NRG23151120221372168 N112200D1193B 15/11/2022 MALLARI APPASAB SHELAR MALLARI APPASAB SHELAR 1504008034WL041386 00078 CNRB0010566 2472 22/11/2022 No Such Account
4110 KN1504008035_311222APB_FTO_862048 1504008035NRG23301220221610253 7854931560 31/12/2022 Hanamant Yallappa Akkennavar Hanamant Yallappa Akkennavar 1504008035WL050685 00415 SBIN0003082 927 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 KN1504009002_010922APB_FTO_508828 1504009002NRG21220220211806958 4858735947 01/09/2022 Prakash B Huddar Prakash B Huddar 1504009WL073277 00509 KVGB0002804 1925 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 KN1504009002_010922APB_FTO_508828 1504009002NRG21220220211806959 4858735944 01/09/2022 Mallikarjun B Huddar Mallikarjun B Huddar 1504009WL073277 00509 KVGB0002804 1925 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 KN1504009002_010922APB_FTO_508828 1504009002NRG21220220211806960 4858735945 01/09/2022 Y B Honnikolla Y B Honnikolla 1504009WL073277 00509 KVGB0002804 1650 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 KN1504009002_281122FTO_755326 1504009002NRG23281120221432758 7510689329 28/11/2022 Uddappa S Honnikolla Uddappa S Honnikolla 1504009002WL043987 00509 KVGB0002804 2163 30/12/2022 No Such Account
4115 KN1504009005_020123FTO_871730 1504009005NRG23291220221600306 7716740737 02/01/2023 Yallavva N Chikkanaragund Yallavva N Chikkanaragund 1504009005WL050390 00078 CNRB0010516 1854 06/01/2023 No Such Account
4116 KN1504009006_181222FTO_815264 1504009006NRG23161220221530015 7514928563 18/12/2022 ADIDALI IMAM YADAWAD ADIDALI IMAM YADAWAD 1504009006WL047778 00078 CNRB0010516 2163 30/12/2022 No Such Account
4117 KN1504009006_181222FTO_815264 1504009006NRG23161220221530081 7514928562 18/12/2022 K I Naa K I Naa 1504009006WL047779 00078 CNRB0010516 2163 30/12/2022 No Such Account
4118 KN1504009014_080722FTO_336885 1504009014NRG23070720220724929 3033701966 08/07/2022 Kausar A Peerajade Kausar A Peerajade 1504009014WL017550 00078 CNRB0010506 2163 13/07/2022 No Such Account
4119 KN1504009022_290323APB_FTO_1028278 1504009022NRG23290320232005503 0500875160 29/03/2023 Savitri Shekharappa Chalavadi Savitri Shekharappa Chalavadi 1504009022WL065366 00078 CNRB0010516 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 KN1504009022_290323APB_FTO_1028278 1504009022NRG23290320232005734 0500874710 29/03/2023 Laxman Fakiraddi Hulageri Laxman Fakiraddi Hulageri 1504009022WL065378 00078 CNRB0010516 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 KN1504009022_290323APB_FTO_1028278 1504009022NRG23290320232005775 0500874820 29/03/2023 Viththal G Pujer Viththal G Pujer 1504009022WL065378 00078 CNRB0010516 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 KN1504009022_290323APB_FTO_1028278 1504009022NRG23290320232005875 0500874731 29/03/2023 Renavva Y Shellikeri Renavva Y Shellikeri 1504009022WL065383 00078 CNRB0010516 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 KN1504009022_290323APB_FTO_1028278 1504009022NRG23290320232005968 0500874981 29/03/2023 Nagappa Durgappa Madar Nagappa Durgappa Madar 1504009022WL065385 00078 CNRB0010516 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 KN1504001026_050123FTO_879015 1504001026NRG23030120231630164 7799170560 05/01/2023 Shobha Dilip Hull Shobha Dilip Hull 1504001WL0051327 00509 KVGB0002007 2163 10/01/2023 Account closed
4125 KN1504001026_050123FTO_879015 1504001026NRG23030120231630165 7799170559 05/01/2023 Shrimanth Shinalpatil Shrimanth Shinalpatil 1504001WL0051327 00509 KVGB0002007 4635 10/01/2023 No Such Account
4126 KN1504001029_310123APB_FTO_935654 1504001029NRG23310120231756546 8525455760 31/01/2023 BALAVVA RAMAPPAYALASHETTI BALAVVA RAMAPPAYALASHETTI 1504001029WL055994 00078 CNRB0010524 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 KN1504001030_180422FTO_18301 1504001030NRG21310520212087787 0820561729 18/04/2022 Basappa P Kanakaraddi Basappa P Kanakaraddi 1504001WL083304 00509 KVGB0002007 1400 04/05/2022 No Such Account
4128 KN1504001030_180422FTO_18301 1504001030NRG21310520212087788 0820561730 18/04/2022 Basappa P Kanakaraddi Basappa P Kanakaraddi 1504001WL083304 00509 KVGB0002007 1750 04/05/2022 No Such Account
4129 KN1504001041_200722APB_FTO_375335 1504001041NRG23190720220790723 3318580996 20/07/2022 SHANTA KAMBLE JAIVANT SHANTA KAMBLE JAIVANT 1504001041WL019638 00509 KVGB0002002 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 KN1504001041_210922FTO_561507 1504001041NRG23210920221106316 4995639325 21/09/2022 Landage Bandu Parasaram Landage Bandu Parasaram 1504001041WL031244 00078 CNRB0000536 1854 28/09/2022 No Such Account
4131 KN1504001042_280922APB_FTO_578515 1504001042NRG23280920221141059 5234615742 28/09/2022 LAXMAN MALLAPPA KOOHALLI LAXMAN MALLAPPA KOOHALLI 1504001042WL032665 00468 UBIN0932311 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 KN1504001043_020722APB_FTO_313500 1504001043NRG23020720220689028 2910506045 02/07/2022 Ansuyya Irappa Segunashi Ansuyya Irappa Segunashi 1504001043WL016502 00078 CNRB0003864 2044 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 KN1504001049_180422APB_FTO_17132 1504001049NRG23180420220040440 0821001938 18/04/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001049WL001298 00415 SBIN0017856 2163 04/05/2022 Aadhaar Number not Mapped to Account Number
4134 KN1504001051_120822APB_FTO_445149 1504001051NRG23110820220901377 4118802701 12/08/2022 basagond s biradar basagond s biradar 1504001051WL023560 00078 CNRB0003864 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 KN1504001055_240922APB_FTO_569296 1504001055NRG23240920221121849 5015125291 24/09/2022 SHASHIKANTH VASANTH CHAVAN SHASHIKANTH VASANTH CHAVAN 1504001055WL031885 00415 SBIN0000771 3090 28/09/2022 Aadhaar Number not Mapped to Account Number
4136 KN1504002002_281022APB_FTO_680132 1504002002NRG23281020221293764 6494062899 28/10/2022 Rajashekar Dundappa Huded Rajashekar Dundappa Huded 1504002002WL038380 00509 KVGB0002102 1500 17/11/2022 A/c Blocked or Frozen
4137 KN1504002012_100622APB_FTO_218259 1504002012NRG23100620220491880 2423169274 10/06/2022 NAGAVVA FAKKIRAPPA HALABAVI NAGAVVA FAKKIRAPPA HALABAVI 1504002012WL011760 00509 KVGB0002103 1236 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 KN1504002017_300722FTO_407279 1504002017NRG21110320211922105 3914795505 30/07/2022 SHIVAPPA KAMBALLI SHIVAPPA KAMBALLI 1504002WL077742 00509 KVGB0002101 1995 13/08/2022 No Such Account
4139 KN1504002017_300722FTO_407279 1504002017NRG21110320211922106 3914795508 30/07/2022 SOGALAD SIDDAPPA B SOGALAD SIDDAPPA B 1504002WL077742 00509 KVGB0002101 1925 13/08/2022 No Such Account
4140 KN1504002017_300722FTO_407279 1504002017NRG21110320211922107 3914795506 30/07/2022 PUJER SANGAVVA KALLAYYA PUJER SANGAVVA KALLAYYA 1504002WL077742 00509 KVGB0002101 1235 13/08/2022 No Such Account
4141 KN1504002017_300722FTO_407279 1504002017NRG21110320211922108 3914795504 30/07/2022 Mr. KURI BHARAMAPPA SHADIAPPA Mr. KURI BHARAMAPPA SHADIAPPA 1504002WL077742 00509 KVGB0002101 1235 13/08/2022 No Such Account
4142 KN1504002017_300722FTO_407279 1504002017NRG21110320211922109 3914795511 30/07/2022 SUNANDA B BARKI SUNANDA B BARKI 1504002WL077742 00509 KVGB0002101 1235 13/08/2022 No Such Account
4143 KN1504002017_300722FTO_407279 1504002017NRG21110320211922110 3914795512 30/07/2022 SUNANDA B BARKI SUNANDA B BARKI 1504002WL077742 00509 KVGB0002101 1995 13/08/2022 No Such Account
4144 KN1504002017_300722FTO_407279 1504002017NRG21110320211922111 3914795507 30/07/2022 PUJER SANGAVVA KALLAYYA PUJER SANGAVVA KALLAYYA 1504002WL077742 00509 KVGB0002101 1995 13/08/2022 No Such Account
4145 KN1504002017_300722FTO_407279 1504002017NRG21110320211922112 3914795510 30/07/2022 JAVALI NINGAVVA FAKKIRAPPA JAVALI NINGAVVA FAKKIRAPPA 1504002WL077742 00509 KVGB0002101 710 13/08/2022 No Such Account
4146 KN1504008006_140323FTO_987852 1504008006NRG23140320231845447 0114049037 14/03/2023 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL061180 00078 CNRB0010546 2163 25/03/2023 No Such Account
4147 KN1504008006_140323FTO_987852 1504008006NRG23140320231845448 0114049036 14/03/2023 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL061180 00078 CNRB0010546 618 25/03/2023 No Such Account
4148 KN1504008006_140323FTO_987852 1504008006NRG23140320231845449 0114049038 14/03/2023 SAMIVULLA NASARADI SAMIVULLA NASARADI 1504008006WL061180 00078 CNRB0010546 2163 25/03/2023 No Such Account
4149 KN1504008006_140323FTO_987852 1504008006NRG23140320231845846 0114048853 14/03/2023 FARZANA MAKSID LALMIYA FARZANA MAKSID LALMIYA 1504008006WL061182 00078 CNRB0010546 1854 25/03/2023 No Such Account
4150 KN1504008006_140323FTO_987852 1504008006NRG23140320231850857 0114049040 14/03/2023 SHAHIDSHAFIKUN INTAYAJ SHAIK SHAHIDSHAFIKUN INTAYAJ SHAIK 1504008006WL061254 00078 CNRB0010546 2163 25/03/2023 A/c Blocked or Frozen
4151 KN1504008006_140323FTO_987852 1504008006NRG23140320231850859 0114049041 14/03/2023 SHAHIDSHAFIKUN INTAYAJ SHAIK SHAHIDSHAFIKUN INTAYAJ SHAIK 1504008006WL061254 00078 CNRB0010546 2163 25/03/2023 A/c Blocked or Frozen
4152 KN1504008006_140323FTO_987852 1504008006NRG23140320231851895 0114049100 14/03/2023 PARVEEN MUSADDIK MARUF PARVEEN MUSADDIK MARUF 1504008006WL061273 00078 CNRB0010546 1854 25/03/2023 No Such Account
4153 KN1504008006_140323FTO_987852 1504008006NRG23140320231852827 0114049106 14/03/2023 NISARHMAD KUTBUDDIN JINNABADE NISARHMAD KUTBUDDIN JINNABADE 1504008006WL061290 00078 CNRB0010546 2163 25/03/2023 No Such Account
4154 KN1504008006_140323FTO_987852 1504008006NRG23140320231869282 0114048852 14/03/2023 IRFAN S KARIMAKHAN IRFAN S KARIMAKHAN 1504008006WL061480 00468 UBIN0915629 2163 25/03/2023 No Such Account
4155 KN1504008009_130722FTO_355286 1504008009NRG23130720220759630 3187418938 13/07/2022 ANIL SHANKAR DATTAWADE ANIL SHANKAR DATTAWADE 1504008009WL018577 00078 CNRB0010572 2163 19/07/2022 No Such Account
4156 KN1504008023_071122APB_FTO_702892 1504008023NRG23071120221332495 6498505824 07/11/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL039887 00078 CNRB0010546 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 KN1504008028_240522FTO_158761 1504008028NRG23240520220329080 1881275013 24/05/2022 Yallavva L Hadimani Yallavva L Hadimani 1504008028WL007728 00509 KVGB0002703 2163 02/06/2022 No Such Account
4158 KN1504008031_290323FTO_1030912 1504008031NRG23240320231976461 1689734992 29/03/2023 Gajanand Mallappa Shinde Gajanand Mallappa Shinde 1504008031WL064323 00078 CNRB0010572 309 19/05/2023 No Such Account
4159 KN1504009001_300922APB_FTO_587199 1504009001NRG23290920221148821 6415254065 30/09/2022 IRAVVA IRAPPA KUGI IRAVVA IRAPPA KUGI 1504009001WL032955 00468 UBIN0537560 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 KN1504009008_020922APB_FTO_512943 1504009008NRG23020920221001375 4860877816 02/09/2022 Yallappa Basaraddeppa Kabarali Yallappa Basaraddeppa Kabarali 1504009008WL027557 00691 IPOS0000001 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 KN1504009010_020922APB_FTO_513286 1504009010NRG23020920221003819 4862261540 02/09/2022 Mallappa B Kuri Mallappa B Kuri 1504009010WL027617 00415 SBIN0012258 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 KN1504009018_290922FTO_583707 1504009018NRG23290920221149276 6416244375 29/09/2022 Bailappa Babu Balannavar Bailappa Babu Balannavar 1504009018WL032968 00415 SBIN0012258 1854 12/11/2022 No Such Account
4163 KN1504009022_020922FTO_510796 1504009022NRG22300820222428700 4858468276 02/09/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071777 00078 CNRB0010516 1734 20/09/2022 No Such Account
4164 KN1504009022_020922FTO_510796 1504009022NRG22300820222428701 4858468277 02/09/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071777 00078 CNRB0010516 1734 20/09/2022 No Such Account
4165 KN1504009022_020922FTO_510796 1504009022NRG22300820222428702 4858468279 02/09/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071777 00078 CNRB0010516 1734 20/09/2022 No Such Account
4166 KN1504009022_020922FTO_510796 1504009022NRG22300820222428703 4858468278 02/09/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071777 00078 CNRB0010516 2023 20/09/2022 No Such Account
4167 KN1504009022_020922FTO_510796 1504009022NRG22300820222428704 4858468274 02/09/2022 Vibhutimath Mallavva Rachayya Vibhutimath Mallavva Rachayya 1504009WL0071777 00078 CNRB0010516 1734 20/09/2022 No Such Account
4168 KN1504009022_020922FTO_510796 1504009022NRG22300820222428705 4858468275 02/09/2022 Safiyabegaum Kuthubasab Naragund Safiyabegaum Kuthubasab Naragund 1504009WL0071777 00078 CNRB0010516 1734 20/09/2022 No Such Account
4169 KN1504008023_080622FTO_207208 1504008023NRG22250220222173566 2434780955 08/06/2022 Santosh Dundappa Kamble Santosh Dundappa Kamble 1504008WL062477 00468 UBIN0537535 578 23/06/2022 No Such Account
4170 KN1504008023_080622FTO_207208 1504008023NRG22260520222420922 2434780948 08/06/2022 SHANTA BANAPPA LATTE SHANTA BANAPPA LATTE 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4171 KN1504008023_080622FTO_207208 1504008023NRG22260520222420923 2434780963 08/06/2022 gurupad b mithare gurupad b mithare 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4172 KN1504008023_080622FTO_207208 1504008023NRG22260520222420924 2434780961 08/06/2022 gurupad b mithare gurupad b mithare 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4173 KN1504008023_080622FTO_207208 1504008023NRG22260520222420925 2434780944 08/06/2022 khatunbi s mulla khatunbi s mulla 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4174 KN1504008023_080622FTO_207208 1504008023NRG22260520222420926 2434780945 08/06/2022 khatunbi s mulla khatunbi s mulla 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4175 KN1504008023_080622FTO_207208 1504008023NRG22260520222420927 2434780947 08/06/2022 savita b bhosage savita b bhosage 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4176 KN1504008023_080622FTO_207208 1504008023NRG22260520222420928 2434780946 08/06/2022 savita b bhosage savita b bhosage 1504008WL0070668 00078 CNRB0010546 1734 23/06/2022 No Such Account
4177 KN1504008023_080622FTO_207208 1504008023NRG22260520222420929 2434780959 08/06/2022 shrikant s sutar shrikant s sutar 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4178 KN1504008023_080622FTO_207208 1504008023NRG22260520222420930 2434780958 08/06/2022 shrikant s sutar shrikant s sutar 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4179 KN1504008023_080622FTO_207208 1504008023NRG22260520222420931 2434780956 08/06/2022 shrikant s sutar shrikant s sutar 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4180 KN1504008023_080622FTO_207208 1504008023NRG22260520222420932 2434780935 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4181 KN1504008023_080622FTO_207208 1504008023NRG22260520222420933 2434780936 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4182 KN1504008023_080622FTO_207208 1504008023NRG22260520222420934 2434780937 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4183 KN1504008023_080622FTO_207208 1504008023NRG22260520222420935 2434780938 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4184 KN1504008023_080622FTO_207208 1504008023NRG22260520222420936 2434780939 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4185 KN1504008023_080622FTO_207208 1504008023NRG22260520222420937 2434780940 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4186 KN1504008023_080622FTO_207208 1504008023NRG22260520222420938 2434780941 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4187 KN1504008023_080622FTO_207208 1504008023NRG22260520222420939 2434780942 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4188 KN1504008023_080622FTO_207208 1504008023NRG22260520222420940 2434780943 08/06/2022 kaseem i mulla kaseem i mulla 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4189 KN1504008023_080622FTO_207208 1504008023NRG22260520222420941 2434780950 08/06/2022 kallappa s bandagar kallappa s bandagar 1504008WL0070668 00078 CNRB0010546 2023 23/06/2022 No Such Account
4190 KN1504008023_080622FTO_207208 1504008023NRG22260520222420942 2434780949 08/06/2022 SHANTA BANAPPA LATTE SHANTA BANAPPA LATTE 1504008WL0070668 00078 CNRB0010546 2312 23/06/2022 No Such Account
4191 KN1504008023_080622FTO_207208 1504008023NRG22290520222421264 2434780957 08/06/2022 shrikant s sutar shrikant s sutar 1504008WL0070757 00078 CNRB0010546 2023 23/06/2022 No Such Account
4192 KN1504008023_080622FTO_207208 1504008023NRG22290520222421265 2434780962 08/06/2022 gurupad b mithare gurupad b mithare 1504008WL0070757 00078 CNRB0010546 2023 23/06/2022 No Such Account
4193 KN1504008023_080622FTO_207208 1504008023NRG22290520222421266 2434780960 08/06/2022 gurupad b mithare gurupad b mithare 1504008WL0070757 00078 CNRB0010546 2312 23/06/2022 No Such Account
4194 KN1504001038_140323FTO_987518 1504001038NRG23010220231769118 0114063211 14/03/2023 Abadul Paridasab Attar Abadul Paridasab Attar 1504001WL0056407 00509 KVGB0002002 200 25/03/2023 No Such Account
4195 KN1504001049_181122APB_FTO_730618 1504001049NRG23181120221387009 6655319695 18/11/2022 SHIVALING SADASHIV THAKKANNAVAR SHIVALING SADASHIV THAKKANNAVAR 1504001049WL041981 00468 UBIN0903272 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 KN1504001054_260123FTO_926105 1504001054NRG23011220221450173 8261746765 26/01/2023 VINOD BADACHI VINOD BADACHI 1504001WL0044664 00509 KVGB0002002 4326 31/01/2023 No Such Account
4197 KN1504001054_260123FTO_926105 1504001054NRG23011220221450174 8261746770 26/01/2023 Badasha Shake Badasha Shake 1504001WL0044664 00509 KVGB0002002 309 31/01/2023 No Such Account
4198 KN1504001054_260123FTO_926105 1504001054NRG23011220221450175 8261746769 26/01/2023 Badasha Shake Badasha Shake 1504001WL0044664 00509 KVGB0002002 3708 31/01/2023 No Such Account
4199 KN1504001054_260123FTO_926105 1504001054NRG23011220221450176 8261746767 26/01/2023 Piralal Mulla Piralal Mulla 1504001WL0044664 00509 KVGB0002002 3708 31/01/2023 No Such Account
4200 KN1504001054_260123FTO_926105 1504001054NRG23011220221450177 8261746766 26/01/2023 Piralal Mulla Piralal Mulla 1504001WL0044664 00509 KVGB0002002 309 31/01/2023 No Such Account
4201 KN1504001054_260123FTO_926105 1504001054NRG23011220221450178 8261746772 26/01/2023 SIDDAPPA DUNDAPPA MADAR SIDDAPPA DUNDAPPA MADAR 1504001WL0044664 00509 KVGB0002002 4017 31/01/2023 No Such Account
4202 KN1504001054_260123FTO_926105 1504001054NRG23210120231714651 8261746757 26/01/2023 Jakkappa Pujari Jakkappa Pujari 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4203 KN1504001054_260123FTO_926105 1504001054NRG23210120231714652 8261746758 26/01/2023 Anish Nadaf Anish Nadaf 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4204 KN1504001054_260123FTO_926105 1504001054NRG23210120231714653 8261746755 26/01/2023 Vimala Jadhav Vimala Jadhav 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4205 KN1504001054_260123FTO_926105 1504001054NRG23210120231714654 8261746760 26/01/2023 Sadashiv Jadhav Sadashiv Jadhav 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4206 KN1504001054_260123FTO_926105 1504001054NRG23210120231714655 8261746756 26/01/2023 Chandarvva Mali Chandarvva Mali 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4207 KN1504001054_260123FTO_926105 1504001054NRG23210120231714656 8261746761 26/01/2023 Rudrappa madar Rudrappa madar 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4208 KN1504001054_260123FTO_926105 1504001054NRG23210120231714657 8261746754 26/01/2023 Maninga Sonder Maninga Sonder 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4209 KN1504001054_260123FTO_926105 1504001054NRG23210120231714658 8261746759 26/01/2023 Maninga Telasang Maninga Telasang 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4210 KN1504001054_260123FTO_926105 1504001054NRG23210120231714659 8261746762 26/01/2023 Sumitra jakati Sumitra jakati 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4211 KN1504001054_260123FTO_926105 1504001054NRG23210120231714660 8261746763 26/01/2023 Tukaram Lende Tukaram Lende 1504001WL0054448 00078 CNRB0001069 309 31/01/2023 No Such Account
4212 KN1504001054_260123FTO_926105 1504001054NRG23241120221417737 8261746768 26/01/2023 Lakappa Kalasanavar Lakappa Kalasanavar 1504001WL0043421 00509 KVGB0002002 4326 31/01/2023 Account closed
4213 KN1504002005_170123FTO_905845 1504002005NRG23170120231682422 8130065768 17/01/2023 Geeta Somappa Hammannavar Geeta Somappa Hammannavar 1504002005WL053494 00468 UBIN0915505 2135 24/01/2023 A/c Blocked or Frozen
4214 KN1504002014_010622APB_FTO_183199 1504002014NRG23010620220396315 N06220025A1FE 01/06/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL009438 00078 CNRB0010518 2163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 KN1504002020_260422APB_FTO_54247 1504002020NRG23260420220094936 0832300658 26/04/2022 BASAVANNEPPA S MURAKIBHAVI BASAVANNEPPA S MURAKIBHAVI 1504002020WL002735 00045 BARB0VJNANO 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 KN1504002021_020722FTO_313848 1504002021NRG23020720220688853 2966770103 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 1160 11/07/2022 A/c Blocked or Frozen
4217 KN1504002021_020722FTO_313848 1504002021NRG23020720220688861 2966770106 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 1160 11/07/2022 A/c Blocked or Frozen
4218 KN1504002021_020722FTO_313848 1504002021NRG23020720220688862 2966770107 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 2233 11/07/2022 A/c Blocked or Frozen
4219 KN1504001038_140323FTO_987518 1504001038NRG23040220231770144 0114063201 14/03/2023 PARVATI NARAYAN GAYAKAWAD PARVATI NARAYAN GAYAKAWAD 1504001WL0056561 00078 CNRB0010524 1140 25/03/2023 No Such Account
4220 KN1504001038_140323FTO_987518 1504001038NRG23071220221481863 0114063209 14/03/2023 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL0045835 00509 KVGB0002002 2163 25/03/2023 No Such Account
4221 KN1504001038_140323FTO_987518 1504001038NRG23221120221404507 0114063202 14/03/2023 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL0042738 00078 CNRB0010524 2163 25/03/2023 No Such Account
4222 KN1504001038_140323FTO_987518 1504001038NRG23221120221404508 0114063203 14/03/2023 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL0042738 00078 CNRB0010524 2163 25/03/2023 No Such Account
4223 KN1504001038_140323FTO_987518 1504001038NRG23221120221404509 0114063204 14/03/2023 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL0042738 00078 CNRB0010524 2163 25/03/2023 No Such Account
4224 KN1504001038_140323FTO_987518 1504001038NRG23221120221404510 0114063205 14/03/2023 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001WL0042738 00078 CNRB0010524 2163 25/03/2023 No Such Account
4225 KN1504001038_140323FTO_987518 1504001038NRG23231120221407226 0114063207 14/03/2023 JAHID AYUB DANGE JAHID AYUB DANGE 1504001WL0042876 00078 CNRB0010524 2163 25/03/2023 No Such Account
4226 KN1504001038_140323FTO_987518 1504001038NRG23231120221407227 0114063208 14/03/2023 JAHID AYUB DANGE JAHID AYUB DANGE 1504001WL0042876 00078 CNRB0010524 2163 25/03/2023 No Such Account
4227 KN1504001038_140323FTO_987518 1504001038NRG23231120221407228 0114063210 14/03/2023 JAHID AYUB DANGE JAHID AYUB DANGE 1504001WL0042876 00078 CNRB0010524 2163 25/03/2023 No Such Account
4228 KN1504001038_140323FTO_987518 1504001038NRG23231120221407229 0114063206 14/03/2023 SANTOSH PUNDALIK GAYAKVAD SANTOSH PUNDALIK GAYAKVAD 1504001WL0042876 00078 CNRB0010524 3090 25/03/2023 No Such Account
4229 KN1504001041_270722FTO_397346 1504001041NRG23270720220824432 3918567311 27/07/2022 MARUTI GUNDA KOLI MARUTI GUNDA KOLI 1504001041WL020864 00509 KVGB0002002 2163 13/08/2022 No Such Account
4230 KN1504001042_281222FTO_851627 1504001042NRG23281220221596281 28/12/2022 SUSHILAVVA RAMAPPA AVAT SUSHILAVVA RAMAPPA AVAT 1504001042WL050226 00415 SBIN0000771 2163 03/01/2023 Account closed
4231 KN1504001043_180722APB_FTO_368224 1504001043NRG23180720220780889 3304502095 18/07/2022 Anasuyya Irappa Shegunashi Anasuyya Irappa Shegunashi 1504001043WL019296 00078 CNRB0003864 880 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 KN1504001044_070223FTO_942164 1504001044NRG23200120231701857 8871231728 07/02/2023 SASHIKANT KAMBALE SASHIKANT KAMBALE 1504001044WL054061 00509 KVGB0002007 1854 17/02/2023 Account closed
4233 KN1504001049_141222FTO_804861 1504001049NRG23141220221520102 7512853562 14/12/2022 Praveena Ramu Teradal Praveena Ramu Teradal 1504001049WL047315 00509 KVGB0002002 2163 30/12/2022 No Such Account
4234 KN1504001049_220622FTO_254706 1504001049NRG23220620220588156 2559063667 22/06/2022 Kamalavva Ramesh Gouvaragound Kamalavva Ramesh Gouvaragound 1504001049WL013963 00225 KARB0000019 2163 30/06/2022 Account closed
4235 KN1504001051_300323FTO_1033176 1504001051NRG23300320232014474 0492892236 30/03/2023 Sidraya Rydrappa mali Sidraya Rydrappa mali 1504001WL0065822 00509 KVGB0002002 309 03/04/2023 No Such Account
4236 KN1504002008_140422FTO_14172 1504002008NRG22140420222420307 0820422750 14/04/2022 Suvarana Irappa Dodawad Suvarana Irappa Dodawad 1504002WL0070476 00468 UBIN0904228 2023 04/05/2022 A/c Blocked or Frozen
4237 KN1504002010_120722APB_FTO_347125 1504002010NRG23120720220743908 3146995062 12/07/2022 RESHMA MAHABUB HUDED RESHMA MAHABUB HUDED 1504002010WL018123 00468 UBIN0901105 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 KN1504002010_140323FTO_986329 1504002010NRG23140320231862342 0115185122 14/03/2023 KASHAVVA IRAPPA KATTI KASHAVVA IRAPPA KATTI 1504002010WL061427 00468 UBIN0901105 2163 25/03/2023 Account closed
4239 KN1504002010_140323FTO_986329 1504002010NRG23140320231866477 0115185123 14/03/2023 KASHAVVA IRAPPA KATTI KASHAVVA IRAPPA KATTI 1504002010WL061460 00468 UBIN0901105 309 25/03/2023 Account closed
4240 KN1504002014_171222APB_FTO_812515 1504002014NRG23161220221532145 7514443529 17/12/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL047858 00078 CNRB0010518 1750 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 KN1504002014_190922FTO_554165 1504002014NRG23190920221089698 4955637199 19/09/2022 DEVAPPA NAIKAR DEVAPPA NAIKAR 1504002014WL030708 00078 CNRB0010518 1854 24/09/2022 Unclaimed/DEAF accounts
4242 KN1504008032_291122APB_FTO_758634 1504008032NRG23291120221435158 7510839157 29/11/2022 Ramachandra Yallappa Devamane Ramachandra Yallappa Devamane 1504008032WL044074 00509 KVGB0002713 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
4243 KN1504007042_150323APB_FTO_991022 1504007042NRG23140320231909995 0115675133 15/03/2023 GANGAVATI LOHAR GANGAVATI LOHAR 1504007042WL062228 00509 KVGB0002605 614 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 KN1504007042_150323APB_FTO_991022 1504007042NRG23140320231909997 0115675132 15/03/2023 GANGAVATI LOHAR GANGAVATI LOHAR 1504007042WL062228 00509 KVGB0002605 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 KN1504007043_190422APB_FTO_20202 1504007043NRG23190420220050224 0830896572 19/04/2022 KADAPPA BASAPPA UPASHI KADAPPA BASAPPA UPASHI 1504007043WL001558 00078 CNRB0010539 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 KN1504007044_101122APB_FTO_710540 1504007044NRG23101120221351310 6518053492 10/11/2022 PARAVTI SHANKAR DESAI PARAVTI SHANKAR DESAI 1504007044WL040640 00078 CNRB0010539 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 KN1504007050_140323FTO_987079 1504007050NRG23140320231890342 0114062069 14/03/2023 Shankar Desai Shankar Desai 1504007050WL061879 00509 KVGB0002604 325 25/03/2023 No Such Account
4248 KN1504008006_290323APB_FTO_1029360 1504008006NRG23290320232007051 0493307819 29/03/2023 NAVEED NIYAZAHAMED JINABDE NAVEED NIYAZAHAMED JINABDE 1504008006WL065453 00078 CNRB0010546 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 KN1504008015_261222FTO_841883 1504008015NRG23261220221579343 26/12/2022 Balavva Yallatti Balavva Yallatti 1504008015WL049597 00078 CNRB0010508 2472 03/01/2023 No Such Account
4250 KN1504008016_131222FTO_799590 1504008016NRG23131220221510276 7512445133 13/12/2022 NINGAVVA ISHWAR PATIL NINGAVVA ISHWAR PATIL 1504008016WL046975 00509 KVGB0002701 2472 30/12/2022 No Such Account
4251 KN1504008016_131222FTO_799590 1504008016NRG23131220221510299 7512445159 13/12/2022 Suresh Bhimappa Akkisagar Suresh Bhimappa Akkisagar 1504008016WL046975 00509 KVGB0002710 2472 30/12/2022 No Such Account
4252 KN1504008042_190722APB_FTO_373793 1504008042NRG23190720220788642 3304496790 19/07/2022 LAKKAVVA MELAVANKI LAKKAVVA MELAVANKI 1504008042WL019554 00509 KVGB0002307 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 KN1504009003_031022APB_FTO_595114 1504009003NRG23031020221170537 6415288058 03/10/2022 Mahantesh B Khanapeth Mahantesh B Khanapeth 1504009003WL033925 00177 IOBA0002521 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 KN1504009003_031022APB_FTO_595114 1504009003NRG23031020221170585 6415288065 03/10/2022 Nagappa Y Barki Nagappa Y Barki 1504009003WL033926 00177 IOBA0002521 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 KN1504009005_140722FTO_356466 1504009005NRG23130720220757477 3187307631 14/07/2022 Rayappa Rayappa 1504009005WL018506 00078 CNRB0010506 2163 19/07/2022 No Such Account
4256 KN1504009010_260822APB_FTO_496778 1504009010NRG23260820220967324 4860823381 26/08/2022 Mallappa B Kuri Mallappa B Kuri 1504009010WL026236 00415 SBIN0012258 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 KN1504009014_151122APB_FTO_720702 1504009014NRG23141120221367255 N112200D46B6E 15/11/2022 Nasariddin Nasariddin 1504009014WL041202 00078 CNRB0010506 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 KN1504009014_280922FTO_580483 1504009014NRG23280920221145558 6415149737 28/09/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009WL0032790 00078 CNRB0010506 1854 12/11/2022 No Such Account
4259 KN1504009014_280922FTO_580483 1504009014NRG23280920221145559 6415149738 28/09/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009WL0032790 00078 CNRB0010506 1854 12/11/2022 No Such Account
4260 KN1504009018_220922FTO_563941 1504009018NRG23220920221112393 6416248836 22/09/2022 Bailappa Babu Balannavar Bailappa Babu Balannavar 1504009018WL031451 00415 SBIN0012258 1545 12/11/2022 No Such Account
4261 KN1504009019_190422APB_FTO_25099 1504009019NRG23190420220054346 0830867174 19/04/2022 Satappa B Haragutagi Satappa B Haragutagi 1504009019WL001686 00468 UBIN0537560 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 KN1504009022_210622FTO_250211 1504009022NRG15280220210537369 2486300662 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4263 KN1504009022_210622FTO_250211 1504009022NRG15280220210537370 2486300680 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4264 KN1504009022_210622FTO_250211 1504009022NRG15280220210537371 2486300654 21/06/2022 Sannapakeersab M Attarr Sannapakeersab M Attarr 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4265 KN1504009022_210622FTO_250211 1504009022NRG15280220210537372 2486300663 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4266 KN1504009022_210622FTO_250211 1504009022NRG15280220210537373 2486300656 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4267 KN1504009022_210622FTO_250211 1504009022NRG15280220210537374 2486300655 21/06/2022 Sannapakeersab M Attarr Sannapakeersab M Attarr 1504009WL028201 00434 SYNB0000516 382 25/06/2022 No Such Account
4268 KN1504009022_210622FTO_250211 1504009022NRG15280220210537375 2486300664 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 955 25/06/2022 No Such Account
4269 KN1504009022_210622FTO_250211 1504009022NRG15280220210537376 2486300681 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 955 25/06/2022 No Such Account
4270 KN1504009022_210622FTO_250211 1504009022NRG15280220210537377 2486300682 21/06/2022 Sannapakeersab M Attarr Sannapakeersab M Attarr 1504009WL028201 00434 SYNB0000516 955 25/06/2022 No Such Account
4271 KN1504009022_210622FTO_250211 1504009022NRG15280220210537378 2486300665 21/06/2022 Sannapakeersab M Attar Sannapakeersab M Attar 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4272 KN1504009022_210622FTO_250211 1504009022NRG15280220210537379 2486300672 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4273 KN1504009022_210622FTO_250211 1504009022NRG15280220210537380 2486300675 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4274 KN1504009022_210622FTO_250211 1504009022NRG15280220210537381 2486300676 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4275 KN1504009022_210622FTO_250211 1504009022NRG15280220210537382 2486300679 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4276 KN1504009022_210622FTO_250211 1504009022NRG15280220210537383 2486300673 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4277 KN1504009022_210622FTO_250211 1504009022NRG15280220210537384 2486300674 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4278 KN1504009022_210622FTO_250211 1504009022NRG15280220210537385 2486300677 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4279 KN1504009022_210622FTO_250211 1504009022NRG15280220210537386 2486300678 21/06/2022 Mallappa Hanamappa Koreddi Mallappa Hanamappa Koreddi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4280 KN1504009022_210622FTO_250211 1504009022NRG15280220210537388 2486300653 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 573 25/06/2022 No Such Account
4281 KN1504009022_210622FTO_250211 1504009022NRG15280220210537389 2486300657 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 573 25/06/2022 No Such Account
4282 KN1504009022_210622FTO_250211 1504009022NRG15280220210537390 2486300658 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 573 25/06/2022 No Such Account
4283 KN1504009022_210622FTO_250211 1504009022NRG15280220210537391 2486300660 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 573 25/06/2022 No Such Account
4284 KN1504009022_210622FTO_250211 1504009022NRG15280220210537392 2486300683 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4285 KN1504009022_210622FTO_250211 1504009022NRG15280220210537393 2486300684 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
4286 KN1504009022_210622FTO_250211 1504009022NRG15280220210537394 2486300659 21/06/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL028201 00434 SYNB0000516 764 25/06/2022 No Such Account
4287 KN1504009022_210622FTO_250211 1504009022NRG15280220210537395 2486300661 21/06/2022 basayya gurubasayya hiremath basayya gurubasayya hiremath 1504009WL028201 00485 VIJB0001125 1146 25/06/2022 No Such Account
4288 KN1504001025_110822APB_FTO_442996 1504001025NRG23110820220900825 4118831951 11/08/2022 Megha Kankanodi Megha Kankanodi 1504001025WL023550 00509 KVGB0002002 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 KN1504001029_160922FTO_547987 1504001029NRG23160920221079506 4878309010 16/09/2022 GANGAPPA ASHOK TALAVAR GANGAPPA ASHOK TALAVAR 1504001029WL030311 00045 BARB0VJANGI 2163 21/09/2022 No Such Account
4290 KN1504001030_301022APB_FTO_686810 1504001030NRG23301020221310395 6494112353 30/10/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL039010 00468 UBIN0903272 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 KN1504001033_291022FTO_684304 1504001033NRG23050920221015910 6493846727 29/10/2022 IRAPPA BASAPPA TELI IRAPPA BASAPPA TELI 1504001WL0028048 00509 KVGB0002008 1854 17/11/2022 No Such Account
4292 KN1504001033_291022FTO_684304 1504001033NRG23050920221015911 6493846728 29/10/2022 IRAPPA BASAPPA TELI IRAPPA BASAPPA TELI 1504001WL0028048 00509 KVGB0002008 2163 17/11/2022 No Such Account
4293 KN1504001035_050722APB_FTO_326873 1504001035NRG23050720220708627 2917229700 05/07/2022 appasab bairappa jamgond appasab bairappa jamgond 1504001035WL017069 00509 KVGB0002002 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 KN1504001036_220223FTO_957425 1504001036NRG23050220231770214 0114039351 22/02/2023 Sunil Hanamant Chougule Sunil Hanamant Chougule 1504001WL0056579 00509 KVGB0002002 1545 25/03/2023 No Such Account
4295 KN1504001036_220223FTO_957425 1504001036NRG23050220231770215 0114039349 22/02/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001WL0056579 00509 KVGB0002002 1545 25/03/2023 No Such Account
4296 KN1504001036_220223FTO_957425 1504001036NRG23050220231770217 0114039350 22/02/2023 Bhau Nana Harale Bhau Nana Harale 1504001WL0056579 00509 KVGB0002002 1236 25/03/2023 No Such Account
4297 KN1504001036_220223FTO_957425 1504001036NRG23050220231770218 0114039348 22/02/2023 Baliram Shitaram Hajare Baliram Shitaram Hajare 1504001WL0056579 00509 KVGB0002002 1236 25/03/2023 No Such Account
4298 KN1504001036_251122FTO_750918 1504001036NRG23251120221422837 7509658259 25/11/2022 Jayshree V Kagale Jayshree V Kagale 1504001036WL043623 00509 KVGB0002005 1854 30/12/2022 No Such Account
4299 KN1504001037_140922FTO_538836 1504001037NRG23140920221062834 4860695464 14/09/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001037WL029565 00078 CNRB0001069 1854 20/09/2022 No Such Account
4300 KN1504001039_110123FTO_895184 1504001039NRG23110120231661401 8083540810 11/01/2023 Ramappa Parapp Navi Ramappa Parapp Navi 1504001039WL052741 00509 KVGB0002010 4326 20/01/2023 No Such Account
4301 KN1504001043_211022APB_FTO_666819 1504001043NRG23211020221260425 6452837165 21/10/2022 Dundappa Aminappa Sattigeri Dundappa Aminappa Sattigeri 1504001043WL037420 00509 KVGB0002019 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 KN1504001046_141022FTO_639766 1504001046NRG23141020221221746 6451622012 14/10/2022 namadev raju bhosale namadev raju bhosale 1504001046WL036068 00078 CNRB0001069 1854 15/11/2022 No Such Account
4303 KN1504001058_180123FTO_907282 1504001058NRG23150120231680616 8130062737 18/01/2023 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001WL0053412 00168 ICIC0002890 4017 24/01/2023 A/c Blocked or Frozen
4304 KN1504001058_180123FTO_907282 1504001058NRG23150120231680617 8130062738 18/01/2023 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001WL0053412 00168 ICIC0002890 2163 24/01/2023 A/c Blocked or Frozen
4305 KN1504002003_010622APB_FTO_185293 1504002003NRG23010620220400125 N06220019BB76 01/06/2022 Pavitra Shivappa Hunashikati Pavitra Shivappa Hunashikati 1504002003WL009608 00509 KVGB0002109 2205 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 KN1504002006_020323APB_FTO_964344 1504002006NRG23020320231790175 0115527163 02/03/2023 Ashwini Bhandari Ashwini Bhandari 1504002006WL059011 00468 UBIN0537462 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 KN1504002006_020323APB_FTO_964344 1504002006NRG23240220231784444 0115527164 02/03/2023 Ashwini Bhandari Ashwini Bhandari 1504002006WL058514 00468 UBIN0537462 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 KN1504002008_130123FTO_902160 1504002008NRG23130120231677242 8128622075 13/01/2023 SALIMUDDIN HASANASAB NADAF SALIMUDDIN HASANASAB NADAF 1504002008WL053269 00509 KVGB0002109 1590 24/01/2023 No Such Account
4309 KN1504002008_170522FTO_116156 1504002008NRG23170520220255518 1504152630 17/05/2022 Suvarana Irappa Dodawad Suvarana Irappa Dodawad 1504002WL0006155 00468 UBIN0904228 1620 25/05/2022 A/c Blocked or Frozen
4310 KN1504002016_190722FTO_371940 1504002016NRG22070220222025810 3364781205 19/07/2022 Gangavva Jagalabetta Gangavva Jagalabetta 1504002WL058525 00509 KVGB0002105 2023 27/07/2022 No Such Account
4311 KN1504002016_190722FTO_371940 1504002016NRG22070220222025811 3364781203 19/07/2022 Sannavva Jagalabetta Sannavva Jagalabetta 1504002WL058525 00509 KVGB0002105 2023 27/07/2022 No Such Account
4312 KN1504002016_190722FTO_371940 1504002016NRG22070220222025816 3364781215 19/07/2022 RAMESH HANAMATAPPA KOGILAGERI RAMESH HANAMATAPPA KOGILAGERI 1504002WL058525 00509 KVGB0002105 2010 27/07/2022 No Such Account
4313 KN1504002016_190722FTO_371940 1504002016NRG22070220222025817 3364781225 19/07/2022 JYOTIBA GANGAPPA KOGILGERI JYOTIBA GANGAPPA KOGILGERI 1504002WL058525 00509 KVGB0002105 2023 27/07/2022 Account closed
4314 KN1504002016_190722FTO_371940 1504002016NRG22070220222025818 3364781224 19/07/2022 JYOTIBA GANGAPPA KOGILGERI JYOTIBA GANGAPPA KOGILGERI 1504002WL058525 00509 KVGB0002105 2010 27/07/2022 Account closed
4315 KN1504002016_190722FTO_371940 1504002016NRG22080220222034939 3364781202 19/07/2022 GANDIGWAD JINNAPPA RUDRAPPA GANDIGWAD JINNAPPA RUDRAPPA 1504002WL058794 00509 KVGB0002105 2023 27/07/2022 No Such Account
4316 KN1504002016_190722FTO_371940 1504002016NRG22080220222034940 3364781200 19/07/2022 MAHANTESH PATTANASHETTI MAHANTESH PATTANASHETTI 1504002WL058794 00509 KVGB0002105 2023 27/07/2022 No Such Account
4317 KN1504002016_190722FTO_371940 1504002016NRG22080220222034942 3364781228 19/07/2022 BASAVARAJ IRAPPA BENNI BASAVARAJ IRAPPA BENNI 1504002WL058794 00509 KVGB0002105 2023 27/07/2022 No Such Account
4318 KN1504002016_190722FTO_371940 1504002016NRG22080220222034943 3364781208 19/07/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL058794 00509 KVGB0002105 2023 27/07/2022 No Such Account
4319 KN1504002016_190722FTO_371940 1504002016NRG22080220222034944 3364781209 19/07/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL058794 00509 KVGB0002105 2010 27/07/2022 No Such Account
4320 KN1504002016_190722FTO_371940 1504002016NRG22181020211387931 3364781230 19/07/2022 MAHADEV DAIGOND MAHADEV DAIGOND 1504002WL038564 00509 KVGB0002220 1995 27/07/2022 No Such Account
4321 KN1504002016_190722FTO_371940 1504002016NRG22181020211387932 3364781231 19/07/2022 MAHADEV DAIGOND MAHADEV DAIGOND 1504002WL038564 00509 KVGB0002220 2023 27/07/2022 No Such Account
4322 KN1504002016_190722FTO_371940 1504002016NRG22181020211387933 3364781232 19/07/2022 MADIWALI DESAI MADIWALI DESAI 1504002WL038564 00509 KVGB0007101 2023 27/07/2022 No Such Account
4323 KN1504002016_190722FTO_371940 1504002016NRG22181020211387934 3364781233 19/07/2022 MALLAVVA YALLAPPA WALIKAR MALLAVVA YALLAPPA WALIKAR 1504002WL038564 00509 KVGB0007201 2023 27/07/2022 No Such Account
4324 KN1504002016_190722FTO_371940 1504002016NRG22240920211246671 3364781210 19/07/2022 ASHOK ARALIMARAD ASHOK ARALIMARAD 1504002WL033858 00509 KVGB0002105 1960 27/07/2022 No Such Account
4325 KN1504002016_190722FTO_371940 1504002016NRG22240920211246672 3364781213 19/07/2022 SUMITRA JULABULI SUMITRA JULABULI 1504002WL033858 00509 KVGB0002105 2023 27/07/2022 No Such Account
4326 KN1504002016_190722FTO_371940 1504002016NRG22240920211246674 3364781201 19/07/2022 Ashok Jakuti Ashok Jakuti 1504002WL033858 00509 KVGB0002105 1974 27/07/2022 No Such Account
4327 KN1504002016_190722FTO_371940 1504002016NRG22240920211246675 3364781222 19/07/2022 SHANTAVVA RAHUATANAVAR SHANTAVVA RAHUATANAVAR 1504002WL033858 00509 KVGB0002105 1692 27/07/2022 No Such Account
4328 KN1504002016_190722FTO_371940 1504002016NRG22240920211246678 3364781204 19/07/2022 Sannavva Jagalabetta Sannavva Jagalabetta 1504002WL033858 00509 KVGB0002105 1734 27/07/2022 No Such Account
4329 KN1504002016_190722FTO_371940 1504002016NRG22240920211246679 3364781211 19/07/2022 ASHOK ARALIMARAD ASHOK ARALIMARAD 1504002WL033858 00509 KVGB0002105 2023 27/07/2022 No Such Account
4330 KN1504002016_190722FTO_371940 1504002016NRG22260520222420972 3364781198 19/07/2022 Girija Basayya Savalagimath Girija Basayya Savalagimath 1504002WL0070674 00509 KVGB0002018 1960 27/07/2022 No Such Account
4331 KN1504002016_190722FTO_371940 1504002016NRG22260520222420973 3364781197 19/07/2022 Girija Basayya Savalagimath Girija Basayya Savalagimath 1504002WL0070674 00509 KVGB0002018 1925 27/07/2022 No Such Account
4332 KN1504002016_190722FTO_371940 1504002016NRG22290720210930521 3364781199 19/07/2022 GAMMAPPA HANBAR GAMMAPPA HANBAR 1504002WL024193 00509 KVGB0002105 1547 27/07/2022 No Such Account
4333 KN1504002016_190722FTO_371940 1504002016NRG22290720210930522 3364781214 19/07/2022 SUMITRA JULABULI SUMITRA JULABULI 1504002WL024193 00509 KVGB0002105 1974 27/07/2022 No Such Account
4334 KN1504002016_190722FTO_371940 1504002016NRG22290720210930524 3364781212 19/07/2022 SUMITRA JULABULI SUMITRA JULABULI 1504002WL024193 00509 KVGB0002105 2023 27/07/2022 No Such Account
4335 KN1504002016_190722FTO_371940 1504002016NRG22290720210930525 3364781223 19/07/2022 JYOTIBA GANGAPPA KOGILGERI JYOTIBA GANGAPPA KOGILGERI 1504002WL024193 00509 KVGB0002105 1925 27/07/2022 Account closed
4336 KN1504001051_210922FTO_560539 1504001051NRG22260520222421093 5010306857 21/09/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL0070717 00078 CNRB0003864 550 28/09/2022 No Such Account
4337 KN1504001051_210922FTO_560539 1504001051NRG22260520222421094 5010306858 21/09/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL0070717 00078 CNRB0003864 1300 28/09/2022 No Such Account
4338 KN1504001051_210922FTO_560539 1504001051NRG22260520222421095 5010306859 21/09/2022 Appasab L Bandarabatti Appasab L Bandarabatti 1504001WL0070717 00078 CNRB0003864 245 28/09/2022 No Such Account
4339 KN1504001053_230323APB_FTO_1014423 1504001053NRG23230320231969729 0150891471 23/03/2023 GANGAVVA RAMAPPA JANAWAD GANGAVVA RAMAPPA JANAWAD 1504001053WL064038 00078 CNRB0001069 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 KN1504001053_230323APB_FTO_1014423 1504001053NRG23230320231969772 0150891481 23/03/2023 DATTAPPA MOUNAPPA BADIGER DATTAPPA MOUNAPPA BADIGER 1504001053WL064040 00078 CNRB0001069 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 KN1504001058_250123APB_FTO_923112 1504001058NRG23250120231728232 8259343314 25/01/2023 MALASHREE TUKARAM HULLYAL MALASHREE TUKARAM HULLYAL 1504001058WL054884 00078 CNRB0010524 3399 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 KN1504001058_300323APB_FTO_1034289 1504001058NRG23300320232015912 0493377671 30/03/2023 LAXMAN SHIVAPPA MOKASHI LAXMAN SHIVAPPA MOKASHI 1504001058WL065953 00045 BARB0ATHANI 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 KN1504002001_250822FTO_493959 1504002001NRG23250820220962154 4860667479 25/08/2022 Manjula suresh Hujaraji Manjula suresh Hujaraji 1504002001WL026038 00509 KVGB0002110 1255 20/09/2022 No Such Account
4344 KN1504002002_141122APB_FTO_718563 1504002002NRG23141120221366279 N112200C853A8 14/11/2022 PATTAR SANTOSH RUDRAPPA PATTAR SANTOSH RUDRAPPA 1504002002WL041176 00509 KVGB0002102 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 KN1504002005_190422FTO_20638 1504002005NRG23190420220051116 0830474369 19/04/2022 Abhishek M Madiwalar Abhishek M Madiwalar 1504002005WL001579 00468 UBIN0915505 2163 04/05/2022 Account closed
4346 KN1504002005_300922FTO_585989 1504002005NRG23220920221106818 6492577777 30/09/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0031277 00468 UBIN0915505 2128 17/11/2022 Account closed
4347 KN1504002005_300922FTO_585989 1504002005NRG23270920221131966 6492577778 30/09/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0032259 00468 UBIN0915505 2121 17/11/2022 Account closed
4348 KN1504002011_280722FTO_402097 1504002011NRG22030620222422518 3923189499 28/07/2022 Savita S Hiremath Savita S Hiremath 1504002WL0071015 00415 SBIN0013142 2023 13/08/2022 No Such Account
4349 KN1504002016_121022APB_FTO_629758 1504002016NRG23121020221213466 6416422704 12/10/2022 BASAVVA ASUNDI BASAVVA ASUNDI 1504002016WL035655 00509 KVGB0002105 616 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 KN1504002017_190123APB_FTO_911088 1504002017NRG23190120231694273 8130718220 19/01/2023 BASHETTI BASAPPA SANGAPPA BASHETTI BASAPPA SANGAPPA 1504002017WL053816 00509 KVGB0002111 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 KN1504002021_121022FTO_630366 1504002021NRG23121020221214302 6416587766 12/10/2022 nagaraj udikeri nagaraj udikeri 1504002021WL035694 00509 KVGB0002115 2163 12/11/2022 No Such Account
4352 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231909872 0115566516 14/03/2023 GOURAVVA M SAVADATTI GOURAVVA M SAVADATTI 1504002021WL062227 00468 UBIN0901105 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231909946 0115566378 14/03/2023 SUNANDA BHEEMAPPA KINDI SUNANDA BHEEMAPPA KINDI 1504002021WL062227 00468 UBIN0901105 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231910092 0115566515 14/03/2023 GOURAVVA M SAVADATTI GOURAVVA M SAVADATTI 1504002021WL062229 00468 UBIN0901105 606 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231910166 0115566377 14/03/2023 SUNANDA BHEEMAPPA KINDI SUNANDA BHEEMAPPA KINDI 1504002021WL062229 00468 UBIN0901105 808 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 KN1504001045_301122APB_FTO_764330 1504001045NRG23301120221446888 7510857946 30/11/2022 yallavva siddapa satannavar yallavva siddapa satannavar 1504001045WL044476 00509 KVGB0002001 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 KN1504001046_100622APB_FTO_214956 1504001046NRG23100620220486163 2421802180 10/06/2022 Nanasab Nandeppa Bosale Nanasab Nandeppa Bosale 1504001046WL011617 00168 ICIC0002892 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 KN1504001046_100622APB_FTO_214956 1504001046NRG23100620220486276 2421802140 10/06/2022 ajit mahaveer hadakar ajit mahaveer hadakar 1504001046WL011618 00078 CNRB0001069 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 KN1504001047_190422FTO_21670 1504001047NRG22080220222034563 0830665584 19/04/2022 Kondikeri Kondikeri 1504001WL058781 00468 UBIN0537446 1734 04/05/2022 No Such Account
4360 KN1504001047_190422FTO_21670 1504001047NRG22210120221898808 0830665583 19/04/2022 jklllll jklllll 1504001WL055021 00468 UBIN0537446 2023 04/05/2022 No Such Account
4361 KN1504001048_260522FTO_165163 1504001048NRG22060820210977320 1881087901 26/05/2022 ashok mallappa gumachi ashok mallappa gumachi 1504001WL025545 00509 KVGB0002002 2023 02/06/2022 Account closed
4362 KN1504001049_040422FTO_1891 1504001049NRG22310320222408953 0819282833 04/04/2022 RANI RAVINDRA SHINDE RANI RAVINDRA SHINDE 1504001049WL070078 00078 CNRB0010536 1734 04/05/2022 No Such Account
4363 KN1504001049_040422FTO_1891 1504001049NRG22310320222409091 0819282838 04/04/2022 Bayavva Doilaba doiyaphode Bayavva Doilaba doiyaphode 1504001049WL070080 00415 SBIN0000771 1734 04/05/2022 No Such Account
4364 KN1504001051_010223FTO_937681 1504001051NRG23010220231767074 8588997046 01/02/2023 Madev Gurudev Nemagouda Madev Gurudev Nemagouda 1504001WL0056318 00509 KVGB0002002 309 08/02/2023 No Such Account
4365 KN1504001051_010223FTO_937681 1504001051NRG23010220231767075 8588997045 01/02/2023 Sidraya Rydrappa mali Sidraya Rydrappa mali 1504001WL0056318 00509 KVGB0002002 309 08/02/2023 No Such Account
4366 KN1504001052_200722FTO_377285 1504001052NRG23190720220790270 3319299384 20/07/2022 Nagavva Pundalik Ranagatti Nagavva Pundalik Ranagatti 1504001052WL019600 00509 KVGB0002013 2163 26/07/2022 No Such Account
4367 KN1504001052_200722FTO_377285 1504001052NRG23190720220790273 3319299383 20/07/2022 Sujata Ranagatti Sujata Ranagatti 1504001052WL019600 00509 KVGB0002013 2163 26/07/2022 No Such Account
4368 KN1504001054_020123APB_FTO_869274 1504001054NRG23281220221592308 7717037696 02/01/2023 ANIL KAMBLE ANIL KAMBLE 1504001054WL050095 00225 KARB0000019 309 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 KN1504001055_210323APB_FTO_1008989 1504001055NRG23140320231851291 0115589124 21/03/2023 Dhanavant Muttappa Naik Dhanavant Muttappa Naik 1504001055WL061264 00509 KVGB0002006 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 KN1504001055_210323APB_FTO_1008989 1504001055NRG23140320231851292 0115589123 21/03/2023 Dhanavant Muttappa Naik Dhanavant Muttappa Naik 1504001055WL061264 00509 KVGB0002006 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 KN1504001055_220622FTO_257290 1504001055NRG23220620220597129 2611125133 22/06/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001055WL014203 00509 KVGB0002002 3090 02/07/2022 Account closed
4372 KN1504002002_290323FTO_1029695 1504002002NRG23030220231769993 0500661697 29/03/2023 Rajashekar Dundappa Huded Rajashekar Dundappa Huded 1504002WL0056535 00509 KVGB0002102 1500 03/04/2023 A/c Blocked or Frozen
4373 KN1504002002_291122FTO_758719 1504002002NRG23191120221393988 7510733730 29/11/2022 Rajashekar Dundappa Huded Rajashekar Dundappa Huded 1504002WL0042269 00509 KVGB0002102 1500 30/12/2022 A/c Blocked or Frozen
4374 KN1504002005_021222FTO_769955 1504002005NRG23251120221427838 7510785193 02/12/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0043813 00468 UBIN0915505 2163 30/12/2022 No Such Account
4375 KN1504002005_021222FTO_769955 1504002005NRG23251120221427839 7510785194 02/12/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0043813 00468 UBIN0915505 2128 30/12/2022 No Such Account
4376 KN1504002005_021222FTO_769955 1504002005NRG23251120221427840 7510785195 02/12/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0043813 00468 UBIN0915505 2121 30/12/2022 No Such Account
4377 KN1504002010_140323APB_FTO_986028 1504002010NRG23140320231862383 0115580795 14/03/2023 ALLISAB FAKIRSAB NADAF ALLISAB FAKIRSAB NADAF 1504002010WL061427 00509 KVGB0002115 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
4378 KN1504008034_010722FTO_300531 1504008034NRG23010720220677310 2848605258 01/07/2022 POOJA BALACHANDRA KURANE POOJA BALACHANDRA KURANE 1504008034WL016175 00078 CNRB0010509 2472 07/07/2022 No Such Account
4379 KN1504008035_070522FTO_80793 1504008035NRG23070520220191721 1270726155 07/05/2022 chamansab appasab sanadi chamansab appasab sanadi 1504008035WL004869 00509 KVGB0002010 1854 16/05/2022 No Such Account
4380 KN1504009002_210323APB_FTO_1010207 1504009002NRG23180320231947469 0117360702 21/03/2023 Shidlingappa K Maragal Shidlingappa K Maragal 1504009002WL063311 00509 KVGB0002804 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 KN1504009002_291122APB_FTO_757043 1504009002NRG23291120221435212 7510865073 29/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009002WL044079 00509 KVGB0002804 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 KN1504009005_231222APB_FTO_835080 1504009005NRG23231220221568785 7515063429 23/12/2022 Muttappa Basappa Naragund Muttappa Basappa Naragund 1504009005WL049259 00078 CNRB0010516 1854 30/12/2022 Account closed
4383 KN1504009006_010123FTO_866505 1504009006NRG23301220221609969 7716745558 01/01/2023 MADAKATTI k m MADAKATTI k m 1504009006WL050665 00078 CNRB0010516 1854 06/01/2023 No Such Account
4384 KN1504009006_010123FTO_866505 1504009006NRG23301220221609974 7716745544 01/01/2023 ADIDALI IMAM YADAWAD ADIDALI IMAM YADAWAD 1504009006WL050665 00078 CNRB0010516 1854 06/01/2023 No Such Account
4385 KN1504009006_010123FTO_866505 1504009006NRG23301220221609976 7716745560 01/01/2023 CHABBI MALLAPPA NING CHABBI MALLAPPA NING 1504009006WL050665 00078 CNRB0010516 1854 06/01/2023 Unclaimed/DEAF accounts
4386 KN1504009006_010123FTO_866505 1504009006NRG23301220221610016 7716745557 01/01/2023 F M I F M I 1504009006WL050665 00078 CNRB0010516 1854 06/01/2023 No Such Account
4387 KN1504009010_060622APB_FTO_198816 1504009010NRG23060620220439007 2215741486 06/06/2022 Kariyappa Prakash Talavar Kariyappa Prakash Talavar 1504009010WL010520 00415 SBIN0012258 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 KN1504009013_300922APB_FTO_588700 1504009013NRG23300920221161220 6415258623 30/09/2022 D B SAGANUR D B SAGANUR 1504009013WL033483 00509 KVGB0002801 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 KN1504009013_300922APB_FTO_588700 1504009013NRG23300920221161281 6415258544 30/09/2022 Kasturi.Namadev.Lamani Kasturi.Namadev.Lamani 1504009013WL033485 00509 KVGB0002805 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 KN1504009014_151122FTO_720677 1504009014NRG23141120221367196 N112200D46CB8 15/11/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL041202 00078 CNRB0010506 1545 22/11/2022 No Such Account
4391 KN1504009014_151122FTO_720677 1504009014NRG23141120221367296 N112200D46CE4 15/11/2022 Divanabi Jafarsab Makandar Divanabi Jafarsab Makandar 1504009014WL041204 00078 CNRB0010506 1854 22/11/2022 No Such Account
4392 KN1504009014_171022FTO_654372 1504009014NRG23171020221234915 6452954004 17/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL036525 00078 CNRB0010506 1854 15/11/2022 No Such Account
4393 KN1504009014_171022FTO_654372 1504009014NRG23171020221235133 6452953988 17/10/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009014WL036527 00078 CNRB0010506 1854 15/11/2022 No Such Account
4394 KN1504009014_220922FTO_563401 1504009014NRG23310820220990457 4995629171 22/09/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009WL0027084 00078 CNRB0010506 1854 28/09/2022 No Such Account
4395 KN1504009014_220922FTO_563401 1504009014NRG23310820220990458 4995629172 22/09/2022 Shankarvva S Bidaki Shankarvva S Bidaki 1504009WL0027084 00078 CNRB0010506 1854 28/09/2022 No Such Account
4396 KN1504009022_070722FTO_336149 1504009022NRG22160620222423256 3006373587 07/07/2022 Shivappa Irappa Hadli Shivappa Irappa Hadli 1504009WL0071213 00078 CNRB0010516 1734 12/07/2022 Account closed
4397 KN1504009022_070722FTO_336149 1504009022NRG22160620222423257 3006373586 07/07/2022 Shivappa Irappa Hadli Shivappa Irappa Hadli 1504009WL0071213 00078 CNRB0010516 1734 12/07/2022 Account closed
4398 KN1504009022_070722FTO_336149 1504009022NRG22160620222423258 3006373588 07/07/2022 Shivappa Irappa Hadli Shivappa Irappa Hadli 1504009WL0071213 00078 CNRB0010516 2023 12/07/2022 Account closed
4399 KN1504009022_070722FTO_336149 1504009022NRG22160620222423259 3006373594 07/07/2022 M D Pujar M D Pujar 1504009WL0071213 00078 CNRB0010516 2023 12/07/2022 No Such Account
4400 KN1504009022_070722FTO_336149 1504009022NRG22160620222423260 3006373595 07/07/2022 M D Pujar M D Pujar 1504009WL0071213 00078 CNRB0010516 1734 12/07/2022 No Such Account
4401 KN1504008022_081222FTO_787128 1504008022NRG23081220221485323 7512749469 08/12/2022 SHOBHA MAHADEV NANDIKURALI SHOBHA MAHADEV NANDIKURALI 1504008022WL046061 00509 KVGB0002707 2163 30/12/2022 No Such Account
4402 KN1504008022_081222FTO_787128 1504008022NRG23081220221485339 7512749530 08/12/2022 satayppa ningappa gounale satayppa ningappa gounale 1504008022WL046061 00509 KVGB0002707 2472 30/12/2022 No Such Account
4403 KN1504008022_081222FTO_787128 1504008022NRG23081220221485343 7512749470 08/12/2022 SHRIMANT LAXMAN KAMBALE SHRIMANT LAXMAN KAMBALE 1504008022WL046062 00509 KVGB0002707 2472 30/12/2022 No Such Account
4404 KN1504008022_081222FTO_787128 1504008022NRG23081220221485344 7512749685 08/12/2022 REVAPPA BALLAPPA MANTUR REVAPPA BALLAPPA MANTUR 1504008022WL046062 00509 KVGB0009001 2472 30/12/2022 No Such Account
4405 KN1504008022_081222FTO_787128 1504008022NRG23081220221485345 7512749686 08/12/2022 REVAPPA BALLAPPA MANTUR REVAPPA BALLAPPA MANTUR 1504008022WL046062 00509 KVGB0009001 2472 30/12/2022 No Such Account
4406 KN1504008022_081222FTO_787128 1504008022NRG23081220221485346 7512749466 08/12/2022 HONAVVA ARJUNNA ALAGUNDI HONAVVA ARJUNNA ALAGUNDI 1504008022WL046062 00509 KVGB0002701 2163 30/12/2022 Account closed
4407 KN1504008022_081222FTO_787128 1504008022NRG23081220221485556 7512749491 08/12/2022 MALLAPPA LAKKAPPA PAMADINI MALLAPPA LAKKAPPA PAMADINI 1504008022WL046065 00509 KVGB0002707 2472 30/12/2022 No Such Account
4408 KN1504009001_070323APB_FTO_976320 1504009001NRG23040320231794879 0114434189 07/03/2023 Suresh Basappa Gokavi Suresh Basappa Gokavi 1504009001WL059498 00468 UBIN0537560 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 KN1504009002_281122FTO_755345 1504009002NRG23251120221426068 7510743049 28/11/2022 Mahadevi M Abakanavar Mahadevi M Abakanavar 1504009WL0043741 00509 KVGB0002804 2163 30/12/2022 No Such Account
4410 KN1504009002_281122FTO_755345 1504009002NRG23251120221426074 7510743050 28/11/2022 Mahadevi M Abakanavar Mahadevi M Abakanavar 1504009WL0043741 00509 KVGB0002804 2163 30/12/2022 No Such Account
4411 KN1504009006_270722FTO_398717 1504009006NRG23230620220605937 3919206681 27/07/2022 stc stc 1504009WL0014405 00078 CNRB0010516 927 13/08/2022 No Such Account
4412 KN1504009006_270722FTO_398717 1504009006NRG23230620220605938 3919206679 27/07/2022 V S G V S G 1504009WL0014405 00078 CNRB0010516 1854 13/08/2022 No Such Account
4413 KN1504009006_270722FTO_398717 1504009006NRG23230620220605939 3919206680 27/07/2022 M S K M S K 1504009WL0014405 00078 CNRB0010516 2163 13/08/2022 No Such Account
4414 KN1504009006_270722FTO_398717 1504009006NRG23230620220605940 3919206677 27/07/2022 B V I B V I 1504009WL0014405 00078 CNRB0010516 927 13/08/2022 No Such Account
4415 KN1504009006_270722FTO_398717 1504009006NRG23230620220605941 3919206678 27/07/2022 B V I B V I 1504009WL0014405 00078 CNRB0010516 2163 13/08/2022 No Such Account
4416 KN1504009006_270722FTO_398717 1504009006NRG23230620220605942 3919206682 27/07/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009WL0014405 00078 CNRB0010516 2163 13/08/2022 No Such Account
4417 KN1504009014_271022APB_FTO_677085 1504009014NRG23271020221286263 6494058064 27/10/2022 VIdya Yallappa Madar VIdya Yallappa Madar 1504009014WL038126 00078 CNRB0010506 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 KN1504009020_220922FTO_561549 1504009020NRG23170920221083763 4995626580 22/09/2022 PRAKASH BHARAMAPPA MURARI PRAKASH BHARAMAPPA MURARI 1504009020WL030493 00509 KVGB0002805 2163 28/09/2022 Account closed
4419 KN1504009022_231122FTO_744009 1504009022NRG21040720222091739 6676322670 23/11/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 No Such Account
4420 KN1504009022_231122FTO_744009 1504009022NRG21040720222091740 6676322671 23/11/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 No Such Account
4421 KN1504009022_231122FTO_744009 1504009022NRG21040720222091741 6676322672 23/11/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 No Such Account
4422 KN1504009022_231122FTO_744009 1504009022NRG21040720222091742 6676322673 23/11/2022 Shantavva Sadashiv Madar Shantavva Sadashiv Madar 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 No Such Account
4423 KN1504009022_231122FTO_744009 1504009022NRG21040720222091746 6676322681 23/11/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 Unclaimed/DEAF accounts
4424 KN1504009022_231122FTO_744009 1504009022NRG21040720222091747 6676322680 23/11/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 Unclaimed/DEAF accounts
4425 KN1504001030_100822APB_FTO_437962 1504001030NRG23100820220894541 4031931981 10/08/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL023257 00468 UBIN0903272 618 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 KN1504001038_211022FTO_669980 1504001038NRG23211020221269058 6453001215 21/10/2022 MALLIKARJUN MARUTI SALAGAR MALLIKARJUN MARUTI SALAGAR 1504001038WL037725 00078 CNRB0010524 2163 15/11/2022 No Such Account
4427 KN1504001038_211022FTO_669980 1504001038NRG23211020221269068 6453001206 21/10/2022 JAHID AYUB DANGE JAHID AYUB DANGE 1504001038WL037725 00078 CNRB0010524 2163 15/11/2022 No Such Account
4428 KN1504001041_030922APB_FTO_513566 1504001041NRG23030920221004232 4858767155 03/09/2022 ANNASAHEB SHAMARAO KAMBLE ANNASAHEB SHAMARAO KAMBLE 1504001041WL027637 00468 UBIN0537454 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 KN1504001041_051122FTO_699485 1504001041NRG23051120221328690 6495867613 05/11/2022 Priyanka Aravind Shinde Priyanka Aravind Shinde 1504001041WL039703 00032 UTIB0000526 2163 17/11/2022 Account closed
4430 KN1504001041_141022FTO_641189 1504001041NRG23121020221216243 6451630547 14/10/2022 BHIMU VITHOBA MISALE BHIMU VITHOBA MISALE 1504001041WL035816 00078 CNRB0001069 2163 15/11/2022 No Such Account
4431 KN1504001044_020622APB_FTO_189940 1504001044NRG23020620220412466 N0622003E68C0 02/06/2022 ANUSUYA SAMBAJI GANGADHAR ANUSUYA SAMBAJI GANGADHAR 1504001044WL009931 00509 KVGB0002007 1854 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 KN1504001046_010223APB_FTO_936593 1504001046NRG23010220231764557 8589403447 01/02/2023 shrishail ramappa karajanagi shrishail ramappa karajanagi 1504001046WL056245 00078 CNRB0001069 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 KN1504001046_131222FTO_797710 1504001046NRG23011220221447068 7512441895 13/12/2022 Arun Mahaver basarikhodi Arun Mahaver basarikhodi 1504001046WL044492 00415 SBIN0000771 1854 30/12/2022 No Such Account
4434 KN1504001046_131222FTO_797710 1504001046NRG23131220221507132 7512441894 13/12/2022 Arun Mahaver basarikhodi Arun Mahaver basarikhodi 1504001046WL046832 00415 SBIN0000771 1854 30/12/2022 No Such Account
4435 KN1504001046_131222FTO_797710 1504001046NRG23131220221507206 7512441946 13/12/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL046833 00078 CNRB0001069 1236 30/12/2022 Account closed
4436 KN1504001046_131222FTO_797710 1504001046NRG23131220221507306 7512441936 13/12/2022 padmavati amasidda naik padmavati amasidda naik 1504001046WL046834 00078 CNRB0001069 1236 30/12/2022 No Such Account
4437 KN1504001046_221122FTO_740621 1504001046NRG23221120221404095 7509630978 22/11/2022 padmavati amasidda naik padmavati amasidda naik 1504001046WL042720 00468 UBIN0537454 1854 30/12/2022 No Such Account
4438 KN1504001048_250822FTO_491930 1504001048NRG23240820220958072 4313954751 25/08/2022 sachin murageppa kamble sachin murageppa kamble 1504001048WL025885 00509 KVGB0002003 2163 31/08/2022 Account Holder Expired
4439 KN1504001048_250822FTO_491930 1504001048NRG23240820220958097 4313954777 25/08/2022 kamalavva rangappa karakaramundi kamalavva rangappa karakaramundi 1504001048WL025887 00509 KVGB0002003 2163 31/08/2022 No Such Account
4440 KN1504001049_070522FTO_79759 1504001049NRG23070520220187732 1269215743 07/05/2022 SUJATA SANJU DAVALAGI SUJATA SANJU DAVALAGI 1504001049WL004764 00078 CNRB0010536 2163 16/05/2022 No Such Account
4441 KN1504001053_091122FTO_708701 1504001053NRG23091120221347902 6498436697 09/11/2022 JAYASHRI MALLAPPA ALADAMAR JAYASHRI MALLAPPA ALADAMAR 1504001053WL040501 00152 HDFC0002233 2163 17/11/2022 Account closed
4442 KN1504001054_270323APB_FTO_1020470 1504001054NRG23270320231981753 0312787315 27/03/2023 Sagar Kadam Sagar Kadam 1504001054WL064458 00415 SBIN0000771 2781 30/03/2023 Account closed
4443 KN1504001055_211022FTO_670650 1504001055NRG23011020221163367 6453005769 21/10/2022 MAHADEVI GOSHIR KANKANAWADI MAHADEVI GOSHIR KANKANAWADI 1504001WL0033619 00509 KVGB0002006 3090 15/11/2022 No Such Account
4444 KN1504001055_240922FTO_569420 1504001055NRG23230920221116203 5014463464 24/09/2022 MAHADEVI GOSHIR KANKANAWADI MAHADEVI GOSHIR KANKANAWADI 1504001WL0031650 00509 KVGB0002006 3090 28/09/2022 No Such Account
4445 KN1504001057_300622FTO_292809 1504001057NRG21020620222091505 2849452298 30/06/2022 NAGESH MARUTI KHILARE NAGESH MARUTI KHILARE 1504001WL0083859 00509 KVGB0002002 1925 07/07/2022 No Such Account
4446 KN1504002008_060123FTO_882698 1504002008NRG23060120231642607 7854429171 06/01/2023 SALIMUDDIN HASANASAB NADAF SALIMUDDIN HASANASAB NADAF 1504002008WL051829 00509 KVGB0002109 1740 12/01/2023 No Such Account
4447 KN1504002010_151222FTO_806667 1504002010NRG23151220221524487 7513586779 15/12/2022 Mahadevi Somappa Mokashi Mahadevi Somappa Mokashi 1504002010WL047533 00509 KVGB0002109 1620 30/12/2022 Account closed
4448 KN1504008023_220922FTO_563905 1504008023NRG22270620222423743 5058464324 22/09/2022 Santosh Dundappa Kamble Santosh Dundappa Kamble 1504008WL0071352 00468 UBIN0537535 578 29/09/2022 No Such Account
4449 KN1504008029_070922FTO_525017 1504008029NRG23070920221028436 4858638495 07/09/2022 BHEEMA BHIRAPPA PUJERI BHEEMA BHIRAPPA PUJERI 1504008029WL028455 00509 KVGB0002712 2163 20/09/2022 No Such Account
4450 KN1504009002_020522APB_FTO_67221 1504009002NRG23020520220140671 1090883455 02/05/2022 Mahadevappa D Mantor Mahadevappa D Mantor 1504009002WL003733 00509 KVGB0002804 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 KN1504009002_020522APB_FTO_67221 1504009002NRG23020520220140791 1090883468 02/05/2022 Mahalingayya S Matapathi Mahalingayya S Matapathi 1504009002WL003736 00509 KVGB0002804 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 KN1504009002_230922APB_FTO_567393 1504009002NRG23230920221117384 5015123804 23/09/2022 Mahadev Yallappa Konin Mahadev Yallappa Konin 1504009002WL031704 00509 KVGB0002804 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 KN1504009003_100522APB_FTO_83497 1504009003NRG23090520220197561 1274119601 10/05/2022 Nagappa Y Barki Nagappa Y Barki 1504009003WL004962 00177 IOBA0002521 2163 16/05/2022 A/c Blocked or Frozen
4454 KN1504009004_210722APB_FTO_379555 1504009004NRG23210720220794635 3386767384 21/07/2022 Somanagoud G Patil Somanagoud G Patil 1504009004WL019812 00078 CNRB0010550 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 KN1504009004_210722APB_FTO_379555 1504009004NRG23210720220794652 3386767399 21/07/2022 Siddappa Kallappa Gudasad Siddappa Kallappa Gudasad 1504009004WL019813 00078 CNRB0010550 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 KN1504009008_071022FTO_610105 1504009008NRG23011020221163847 6416233700 07/10/2022 Yallappa Basaraddeppa Kabarali Yallappa Basaraddeppa Kabarali 1504009WL0033641 00509 KVGB0002801 1854 12/11/2022 No Such Account
4457 KN1504009008_200323APB_FTO_1006935 1504009008NRG23200320231955295 0115489906 20/03/2023 Kumar Shankar Lamani Kumar Shankar Lamani 1504009008WL063584 00666 IDFB0080332 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 KN1504009008_071022FTO_610105 1504009008NRG23230920221115364 6416233699 07/10/2022 Yallappa Basaraddeppa Kabarali Yallappa Basaraddeppa Kabarali 1504009WL0031565 00509 KVGB0002801 618 12/11/2022 No Such Account
4459 KN1504009014_301122APB_FTO_763329 1504009014NRG23301120221446056 7510864780 30/11/2022 S S TUTAGDAGI S S TUTAGDAGI 1504009014WL044442 00078 CNRB0010506 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 KN1504009014_310323APB_FTO_1037517 1504009014NRG23310320232022228 1690195008 31/03/2023 NINGAPPA S KALGOUDRA NINGAPPA S KALGOUDRA 1504009014WL066362 00078 CNRB0010506 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 KN1504009014_310323APB_FTO_1037517 1504009014NRG23310320232022316 1690195069 31/03/2023 Mayavva Basappa Rotti Mayavva Basappa Rotti 1504009014WL066364 00078 CNRB0010506 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 KN1504009018_071022APB_FTO_613094 1504009018NRG23071020221188424 6416383705 07/10/2022 Yallavva Bhimappa Halagi Yallavva Bhimappa Halagi 1504009018WL034634 00509 KVGB0002808 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 KN1504009019_300722FTO_407743 1504009019NRG22120420222420240 3916793742 30/07/2022 Laxman S Dodamani Laxman S Dodamani 1504009WL0070451 00468 UBIN0537560 2023 13/08/2022 No Such Account
4464 KN1504009022_210622FTO_250196 1504009022NRG21180620212090469 2488163988 21/06/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
4465 KN1504009022_210622FTO_250196 1504009022NRG21180620212090470 2488163986 21/06/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
4466 KN1504009022_210622FTO_250196 1504009022NRG21180620212090471 2488163987 21/06/2022 Badiger Laxmi Manjunath Badiger Laxmi Manjunath 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
4467 KN1504009022_210622FTO_250196 1504009022NRG21180620212090475 2488163989 21/06/2022 Shantavva Sadashiv Madar Shantavva Sadashiv Madar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
4468 KN1504001046_151122FTO_719443 1504001046NRG23111120221358788 N112200CA7434 15/11/2022 padmavati amasidda naik padmavati amasidda naik 1504001046WL040886 00468 UBIN0537454 1854 22/11/2022 No Such Account
4469 KN1504001046_191022FTO_658794 1504001046NRG23270920221135069 6453031853 19/10/2022 sumitra raju bhosale sumitra raju bhosale 1504001WL0032429 00509 KVGB0002002 1854 15/11/2022 No Such Account
4470 KN1504001046_191022FTO_658794 1504001046NRG23300920221156259 6453031852 19/10/2022 sumitra raju bhosale sumitra raju bhosale 1504001WL0033201 00509 KVGB0002002 1854 15/11/2022 No Such Account
4471 KN1504001046_191022FTO_658794 1504001046NRG23300920221156269 6453031851 19/10/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0033203 00078 CNRB0001069 1854 15/11/2022 No Such Account
4472 KN1504001046_191022FTO_658794 1504001046NRG23300920221156270 6453031850 19/10/2022 namadev raju bhosale namadev raju bhosale 1504001WL0033203 00078 CNRB0001069 1854 15/11/2022 No Such Account
4473 KN1504001049_311022APB_FTO_687950 1504001049NRG23311020221312492 6494113958 31/10/2022 SHIVALING SADASHIV THAKKANNAVAR SHIVALING SADASHIV THAKKANNAVAR 1504001049WL039074 00468 UBIN0903272 2163 17/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
4474 KN1504001052_050722FTO_326686 1504001052NRG23050720220708489 2916197443 05/07/2022 Yamanappa Shivappa Gaddi Yamanappa Shivappa Gaddi 1504001052WL017060 00509 KVGB0002002 1854 08/07/2022 No Such Account
4475 KN1504002001_140323APB_FTO_988345 1504002001NRG23140320231906917 0115580415 14/03/2023 NAGAPPA BASAPPA SHINDIGAR NAGAPPA BASAPPA SHINDIGAR 1504002001WL062162 00415 SBIN0000263 1545 25/03/2023 Account closed
4476 KN1504002001_140323APB_FTO_988345 1504002001NRG23140320231906960 0115580479 14/03/2023 GANGAVVA ARJUN KENCHAPPAGOL GANGAVVA ARJUN KENCHAPPAGOL 1504002001WL062162 00509 KVGB0002110 1505 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 KN1504002004_240223APB_FTO_960146 1504002004NRG23210220231779571 0014433913 24/02/2023 Ratnavva Tavanappa Betageri Ratnavva Tavanappa Betageri 1504002004WL058018 00509 KVGB0002105 1540 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 KN1504002004_240223APB_FTO_960146 1504002004NRG23210220231779572 0014433901 24/02/2023 Devendrappa Parasappa Sanadi Devendrappa Parasappa Sanadi 1504002004WL058018 00509 KVGB0002105 1540 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 KN1504002004_240223APB_FTO_960146 1504002004NRG23210220231779658 0014433912 24/02/2023 Ratnavva Tavanappa Betageri Ratnavva Tavanappa Betageri 1504002004WL058031 00509 KVGB0002105 2163 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 KN1504002004_240223APB_FTO_960146 1504002004NRG23210220231779659 0014433902 24/02/2023 Devendrappa Parasappa Sanadi Devendrappa Parasappa Sanadi 1504002004WL058031 00509 KVGB0002105 2163 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 KN1504002006_080422APB_FTO_5002 1504002006NRG23080420220006003 0819657752 08/04/2022 muddayya puranhikmath muddayya puranhikmath 1504002006WL000250 00078 CNRB0010569 1540 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 KN1504002016_060822FTO_428697 1504002016NRG23060820220880203 3980018274 06/08/2022 Kareppa Rayappa Sangolli Kareppa Rayappa Sangolli 1504002016WL022683 00509 KVGB0002105 2163 17/08/2022 No Such Account
4483 KN1504002016_181122APB_FTO_732947 1504002016NRG23181120221392833 6676483820 18/11/2022 BHIMAPPA LAXAPPA KOLAKAR BHIMAPPA LAXAPPA KOLAKAR 1504002016WL042220 00509 KVGB0002102 1740 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 KN1504002016_181122APB_FTO_732947 1504002016NRG23181120221392879 6676483863 18/11/2022 RAMEJA RIYAZ AGASIMANI RAMEJA RIYAZ AGASIMANI 1504002016WL042220 00509 KVGB0002105 1806 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4485 KN1504002017_190522FTO_140901 1504002017NRG21200120222091242 1879888150 19/05/2022 KOTAGI MUTTAPPA BASAVANTAPPA KOTAGI MUTTAPPA BASAVANTAPPA 1504002WL083802 00509 KVGB0002111 994 02/06/2022 Account closed
4486 KN1504002018_290922APB_FTO_581621 1504002018NRG23280920221143522 6415342675 29/09/2022 NILAVVA NAGAPPA PYATI NILAVVA NAGAPPA PYATI 1504002018WL032750 00509 KVGB0002105 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 KN1504002018_290922APB_FTO_581621 1504002018NRG23280920221143789 6415342992 29/09/2022 Nangavva S Huddar Nangavva S Huddar 1504002018WL032755 00078 CNRB0010514 2100 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 KN1504008019_150323APB_FTO_990992 1504008019NRG23150320231921735 0114176131 15/03/2023 Padmashri S Patil Padmashri S Patil 1504008019WL062552 00078 CNRB0010571 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 KN1504008019_171222FTO_813979 1504008019NRG23171220221537383 7514242054 17/12/2022 Piroj tambat Piroj tambat 1504008019WL048080 00509 KVGB0002220 309 30/12/2022 No Such Account
4490 KN1504008022_300822APB_FTO_507056 1504008022NRG23300820220986357 4860818417 30/08/2022 SHOBA MAHESH LOKURE SHOBA MAHESH LOKURE 1504008022WL026914 00509 KVGB0002707 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 KN1504008029_141022FTO_641161 1504008029NRG23141020221223829 6451615794 14/10/2022 BHEEMA BHIRAPPA PUJERI BHEEMA BHIRAPPA PUJERI 1504008029WL036159 00509 KVGB0002220 2163 15/11/2022 No Such Account
4492 KN1504008032_281022APB_FTO_680460 1504008032NRG23281020221294906 6494114473 28/10/2022 Shanta Gopal Hasare Shanta Gopal Hasare 1504008032WL038424 00509 KVGB0002708 1854 17/11/2022 Aadhaar Number not Mapped to Account Number
4493 KN1504008034_071122FTO_700832 1504008034NRG23071120221331026 6498440404 07/11/2022 MAIRAJ AMEER PINJAR MAIRAJ AMEER PINJAR 1504008034WL039825 00078 CNRB0006474 2163 17/11/2022 No Such Account
4494 KN1504008034_120822FTO_444024 1504008034NRG23120820220904016 4121782038 12/08/2022 RAJU MANE RAJU MANE 1504008034WL023669 00078 CNRB0010566 2472 24/08/2022 No Such Account
4495 KN1504008034_120822FTO_444024 1504008034NRG23120820220904017 4121782037 12/08/2022 MAHADEVI R MANE MAHADEVI R MANE 1504008034WL023669 00078 CNRB0010566 2472 24/08/2022 No Such Account
4496 KN1504009010_051222FTO_774864 1504009010NRG23051220221464841 7511417047 05/12/2022 Shivanavva B Baliger Shivanavva B Baliger 1504009WL0045216 00415 SBIN0040129 2163 30/12/2022 A/c Blocked or Frozen
4497 KN1504009010_051222FTO_774864 1504009010NRG23051220221464845 7511417046 05/12/2022 Shivanavva B Baliger Shivanavva B Baliger 1504009WL0045216 00415 SBIN0040129 2163 30/12/2022 A/c Blocked or Frozen
4498 KN1504009014_220922FTO_563399 1504009014NRG23220920221109916 4995643154 22/09/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL031385 00078 CNRB0010506 1854 28/09/2022 No Such Account
4499 KN1504009014_220922FTO_563399 1504009014NRG23220920221110041 4995643153 22/09/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL031387 00078 CNRB0010506 1854 28/09/2022 No Such Account
4500 KN1504009016_281122APB_FTO_756214 1504009016NRG23281120221433622 7510875095 28/11/2022 Gurupadappa H Amoji Gurupadappa H Amoji 1504009016WL044019 00177 IOBA0002521 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 KN1504009022_101022FTO_616832 1504009022NRG22300920222429316 6416515398 10/10/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071914 00078 CNRB0010506 1734 12/11/2022 No Such Account
4502 KN1504009022_101022FTO_616832 1504009022NRG22300920222429317 6416515399 10/10/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071914 00078 CNRB0010506 1734 12/11/2022 No Such Account
4503 KN1504009022_101022FTO_616832 1504009022NRG22300920222429318 6416515401 10/10/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071914 00078 CNRB0010506 1734 12/11/2022 No Such Account
4504 KN1504009022_101022FTO_616832 1504009022NRG22300920222429319 6416515402 10/10/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071914 00078 CNRB0010506 2023 12/11/2022 No Such Account
4505 KN1504009022_101022FTO_616832 1504009022NRG22300920222429320 6416515400 10/10/2022 Vibhutimath Mallavva Rachayya Vibhutimath Mallavva Rachayya 1504009WL0071914 00078 CNRB0010506 1734 12/11/2022 No Such Account
4506 KN1504009022_101022FTO_616832 1504009022NRG22300920222429321 6416515403 10/10/2022 Safiyabegaum Kuthubasab Naragund Safiyabegaum Kuthubasab Naragund 1504009WL0071914 00078 CNRB0010506 1734 12/11/2022 No Such Account
4507 KN1504009022_101022FTO_616808 1504009022NRG23081020221193832 6416534120 10/10/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009022WL034830 00078 CNRB0010516 1854 12/11/2022 Account closed
4508 KN1504009026_070522APB_FTO_81169 1504009026NRG23070520220193106 1269033846 07/05/2022 Yallavva M Hulasageri Yallavva M Hulasageri 1504009026WL004885 00468 UBIN0565687 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 KN1504009026_200522APB_FTO_147269 1504009026NRG23200520220281122 1504001978 20/05/2022 Yallavva M Hulasageri Yallavva M Hulasageri 1504009026WL006849 00468 UBIN0565687 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 KN1504009027_030123FTO_873912 1504009027NRG23030120231627564 7716721139 03/01/2023 LOMANNA KUBERAPPA KHANAPUR LOMANNA KUBERAPPA KHANAPUR 1504009027WL051253 00415 SBIN0012258 1854 06/01/2023 Account closed
4511 KN1504001049_280522FTO_172171 1504001049NRG23250520220343327 1883557843 28/05/2022 Vinod Rangappa Mokashi Vinod Rangappa Mokashi 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
4512 KN1504001049_280522FTO_172171 1504001049NRG23250520220343328 1883557836 28/05/2022 SUJATA SANJU DAVALAGI SUJATA SANJU DAVALAGI 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
4513 KN1504001049_280522FTO_172171 1504001049NRG23250520220343329 1883557838 28/05/2022 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504001WL0008113 00509 KVGB0002002 1854 02/06/2022 No Such Account
4514 KN1504001049_280522FTO_172171 1504001049NRG23250520220343330 1883557842 28/05/2022 SUNIL VITTAL MADIWAL SUNIL VITTAL MADIWAL 1504001WL0008113 00509 KVGB0002002 2163 02/06/2022 No Such Account
4515 KN1504001049_280522FTO_172171 1504001049NRG23250520220343331 1883557840 28/05/2022 Mahesh Manohar Gurav Mahesh Manohar Gurav 1504001WL0008113 00509 KVGB0002002 2023 02/06/2022 No Such Account
4516 KN1504001051_241122FTO_746095 1504001051NRG23191120221394804 7509589813 24/11/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0042325 00078 CNRB0003864 2163 30/12/2022 A/c Blocked or Frozen
4517 KN1504001051_241122FTO_746095 1504001051NRG23191120221394805 7509589814 24/11/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001WL0042325 00078 CNRB0003864 2163 30/12/2022 A/c Blocked or Frozen
4518 KN1504001053_291022FTO_685537 1504001053NRG23291020221305768 6493868262 29/10/2022 JAYASHRI MALLAPPA ALADAMAR JAYASHRI MALLAPPA ALADAMAR 1504001053WL038903 00152 HDFC0002233 2163 17/11/2022 Account closed
4519 KN1504002006_050522APB_FTO_72716 1504002006NRG23040520220149345 1269043631 05/05/2022 muddayya puranhikmath muddayya puranhikmath 1504002006WL003907 00078 CNRB0010569 1854 16/05/2022 Aadhaar Number not Mapped to Account Number
4520 KN1504002006_230822FTO_485262 1504002006NRG23230820220954530 4856400630 23/08/2022 Gangavva M Kadam Gangavva M Kadam 1504002006WL025697 00468 UBIN0913057 918 20/09/2022 Account closed
4521 KN1504002016_151122FTO_720486 1504002016NRG23010920220993123 6675576480 15/11/2022 Kareppa Rayappa Sangolli Kareppa Rayappa Sangolli 1504002WL0027247 00509 KVGB0007102 2163 26/11/2022 No Such Account
4522 KN1504002018_080622APB_FTO_206717 1504002018NRG23080620220457563 2291366863 08/06/2022 MAYAVVA P UDACNAMMANAVAR MAYAVVA P UDACNAMMANAVAR 1504002018WL010995 00509 KVGB0002105 744 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 KN1504002021_040722APB_FTO_323192 1504002021NRG23010720220686523 2965925797 04/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL016441 00468 UBIN0901105 1236 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 KN1504002021_040722APB_FTO_323192 1504002021NRG23010720220686536 2965925702 04/07/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL016441 00468 UBIN0901105 1236 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 KN1504002021_040722APB_FTO_323192 1504002021NRG23010720220686876 2965925791 04/07/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL016441 00468 UBIN0901105 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 KN1504002021_040722APB_FTO_323192 1504002021NRG23010720220686888 2965925786 04/07/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL016441 00468 UBIN0901105 1545 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 KN1504002021_051222APB_FTO_775406 1504002021NRG23051220221466360 7511764868 05/12/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL045255 00468 UBIN0901105 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 KN1504002021_190422APB_FTO_30197 1504002021NRG23190420220054715 0830785721 19/04/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL001705 00468 UBIN0901105 1533 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 KN1504002021_281022APB_FTO_682330 1504002021NRG23281020221300169 6494089817 28/10/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL038625 00468 UBIN0901105 1500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 KN1504002021_281022APB_FTO_682330 1504002021NRG23281020221300209 6494089811 28/10/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL038625 00468 UBIN0901105 1500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 KN1504008012_120622FTO_220568 1504008012NRG23090620220481849 2331613528 12/06/2022 sudha Lagamanna Rangannavar sudha Lagamanna Rangannavar 1504008012WL011546 00415 SBIN0005620 2472 16/06/2022 No Such Account
4532 KN1504008012_101022FTO_617046 1504008012NRG23101020221197643 6416510774 10/10/2022 Praveen Amajad Mulla Praveen Amajad Mulla 1504008012WL034944 00509 KVGB0002712 2472 12/11/2022 No Such Account
4533 KN1504008016_011222APB_FTO_764789 1504008016NRG23011220221447191 7510901787 01/12/2022 KHOT PRABHU KHOT PRABHU 1504008016WL044494 00509 KVGB0002701 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 KN1504008029_170323FTO_1000505 1504008029NRG23170320231944215 0117172567 17/03/2023 LAGAMAVVA SINGAYI LAGAMAVVA SINGAYI 1504008029WL063161 00509 KVGB0002712 2472 25/03/2023 No Such Account
4535 KN1504008029_170323FTO_1000505 1504008029NRG23170320231945223 0117172568 17/03/2023 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL063190 00509 KVGB0002712 2472 25/03/2023 No Such Account
4536 KN1504009002_151022APB_FTO_652397 1504009002NRG23151020221231712 6452852742 15/10/2022 Bhimavva M Kamannavar Bhimavva M Kamannavar 1504009002WL036446 00509 KVGB0002804 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 KN1504009010_221122APB_FTO_740790 1504009010NRG23221120221404255 6673936236 22/11/2022 Iranna Hanamantappa Badiger Iranna Hanamantappa Badiger 1504009010WL042730 00415 SBIN0040129 1854 26/11/2022 Account closed
4538 KN1504009010_221122APB_FTO_740790 1504009010NRG23221120221404271 6673936077 22/11/2022 Mallappa B Kuri Mallappa B Kuri 1504009010WL042730 00415 SBIN0012258 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 KN1504009010_221122APB_FTO_740790 1504009010NRG23221120221404274 6673936183 22/11/2022 Mallavva Padiyappa Kuri Mallavva Padiyappa Kuri 1504009010WL042730 00468 UBIN0537560 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 KN1504009014_011222FTO_765124 1504009014NRG23251120221422629 7510698642 01/12/2022 Divanabi Jafarsab Makandar Divanabi Jafarsab Makandar 1504009WL0043613 00078 CNRB0010506 1854 30/12/2022 No Such Account
4541 KN1504009022_210622FTO_250225 1504009022NRG15280220210537366 2488163992 21/06/2022 sasas sasas 1504009WL028201 00509 KVGB0002805 1146 25/06/2022 No Such Account
4542 KN1504009022_210622FTO_250225 1504009022NRG15280220210537367 2488163993 21/06/2022 basas basas 1504009WL028201 00509 KVGB0002805 1146 25/06/2022 No Such Account
4543 KN1504009022_210622FTO_250225 1504009022NRG15280220210537368 2488163994 21/06/2022 basas basas 1504009WL028201 00509 KVGB0002805 1146 25/06/2022 No Such Account
4544 KN1504009022_110123FTO_896419 1504009022NRG23060120231645418 7907035693 11/01/2023 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0051949 00078 CNRB0001299 1854 14/01/2023 No Such Account
4545 KN1504009022_110123FTO_896419 1504009022NRG23060120231645419 7907035692 11/01/2023 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0051949 00078 CNRB0001299 1854 14/01/2023 No Such Account
4546 KN1504009022_110123FTO_896419 1504009022NRG23060120231645420 7907035691 11/01/2023 Fakiragouda Rudragouda Patil Fakiragouda Rudragouda Patil 1504009WL0051949 00078 CNRB0001299 2163 14/01/2023 No Such Account
4547 KN1504009022_290323FTO_1028299 1504009022NRG23300120231745458 0500666429 29/03/2023 Fakiragouda Rudragouda Patil Fakiragouda Rudragouda Patil 1504009WL0055646 00078 CNRB0000440 2163 03/04/2023 No Such Account
4548 KN1504009022_290323FTO_1028299 1504009022NRG23300120231745459 0500666426 29/03/2023 Shivanagouda V Bayappagoudr Shivanagouda V Bayappagoudr 1504009WL0055646 00078 CNRB0000440 1854 03/04/2023 No Such Account
4549 KN1504009022_290323FTO_1028299 1504009022NRG23300120231745460 0500666425 29/03/2023 Ningappa K Jaggal Ningappa K Jaggal 1504009WL0055646 00078 CNRB0000440 1854 03/04/2023 No Such Account
4550 KN1504009022_290323FTO_1028299 1504009022NRG23300120231745461 0500666427 29/03/2023 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0055646 00078 CNRB0000440 1854 03/04/2023 No Such Account
4551 KN1504009022_290323FTO_1028299 1504009022NRG23300120231745462 0500666428 29/03/2023 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0055646 00078 CNRB0000440 1854 03/04/2023 No Such Account
4552 KN1504009025_020922FTO_510651 1504009025NRG23310820220990476 4860525554 02/09/2022 B H Karigannavar B H Karigannavar 1504009WL0027094 00509 KVGB0002803 1545 20/09/2022 No Such Account
4553 KN1504009028_080622APB_FTO_208238 1504009028NRG23070620220452598 2270927208 08/06/2022 Hanamath N Toragal Hanamath N Toragal 1504009028WL010838 00415 SBIN0041136 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 KN1504008012_160922FTO_547540 1504008012NRG23160920221078201 4877848247 16/09/2022 SANDEEP ASHOK JADHAV SANDEEP ASHOK JADHAV 1504008012WL030225 00468 UBIN0557692 2472 21/09/2022 No Such Account
4555 KN1504008016_130722APB_FTO_353763 1504008016NRG23130720220756154 3187801403 13/07/2022 PAVADI SIDDAPPA KARIGAR PAVADI SIDDAPPA KARIGAR 1504008016WL018468 00509 KVGB0002701 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 KN1504008022_101122FTO_712627 1504008022NRG23101120221353828 6518261117 10/11/2022 sangita siddappa kotre sangita siddappa kotre 1504008022WL040747 00509 KVGB0002707 2472 17/11/2022 A/c Blocked or Frozen
4557 KN1504008022_101122FTO_712627 1504008022NRG23101120221354019 6518261160 10/11/2022 shala suresh kotre shala suresh kotre 1504008022WL040750 00509 KVGB0002707 2163 17/11/2022 Account closed
4558 KN1504008022_150822APB_FTO_449709 1504008022NRG23150820220917931 4122811305 15/08/2022 RAJU LAXMAN UGARE RAJU LAXMAN UGARE 1504008022WL024178 00509 KVGB0002707 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 KN1504008022_150822APB_FTO_449709 1504008022NRG23150820220917955 4122811446 15/08/2022 SHOBA MAHESH LOKURE SHOBA MAHESH LOKURE 1504008022WL024179 00509 KVGB0002707 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 KN1504008028_250822FTO_494296 1504008028NRG23220820220950518 4314909175 25/08/2022 Matappa s naik Matappa s naik 1504008028WL025572 00509 KVGB0002703 1854 31/08/2022 No Such Account
4561 KN1504008031_040522APB_FTO_70378 1504008031NRG23040520220150727 1174192222 04/05/2022 Indravva Kallappa Naik Indravva Kallappa Naik 1504008031WL003944 00078 CNRB0010572 2472 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 KN1504008034_040123FTO_876847 1504008034NRG23010820220850765 7799174557 04/01/2023 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008WL0021685 00078 CNRB0010566 870 10/01/2023 No Such Account
4563 KN1504008034_040123FTO_876847 1504008034NRG23030720220698095 7799174555 04/01/2023 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008WL0016805 00078 CNRB0010566 1236 10/01/2023 No Such Account
4564 KN1504008034_040123FTO_876847 1504008034NRG23030720220698096 7799174556 04/01/2023 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008WL0016805 00078 CNRB0010566 618 10/01/2023 No Such Account
4565 KN1504008034_040123FTO_876847 1504008034NRG23150920221075538 7799174553 04/01/2023 RAJU MANE RAJU MANE 1504008WL0030104 00078 CNRB0010566 2472 10/01/2023 No Such Account
4566 KN1504008034_241122FTO_746474 1504008034NRG23241120221412740 7510834967 24/11/2022 MALLARI APPASAB SHELAR MALLARI APPASAB SHELAR 1504008034WL043187 00078 CNRB0001798 2472 30/12/2022 No Such Account
4567 KN1504008034_040123FTO_876847 1504008034NRG23241120221416338 7799174550 04/01/2023 MALLARI APPASAB SHELAR MALLARI APPASAB SHELAR 1504008WL0043350 00078 CNRB0010566 2472 10/01/2023 No Such Account
4568 KN1504008034_040123FTO_876847 1504008034NRG23270920221133417 7799174554 04/01/2023 RAJU MANE RAJU MANE 1504008WL0032355 00078 CNRB0010566 2472 10/01/2023 No Such Account
4569 KN1504008042_171122FTO_729853 1504008042NRG23070720220722041 8168689694 17/11/2022 LAKKAVVA MELAVANKI LAKKAVVA MELAVANKI 1504008WL0017457 00509 KVGB0002307 2163 25/01/2023 No Such Account
4570 KN1504008042_171122FTO_729853 1504008042NRG23300820220987229 8168689695 17/11/2022 LAKKAVVA MELAVANKI LAKKAVVA MELAVANKI 1504008WL0026973 00509 KVGB0002703 2163 25/01/2023 No Such Account
4571 KN1504009001_131222FTO_799410 1504009001NRG23131220221510148 7512795103 13/12/2022 Sanna.Venkanagouda Dodda.Mallanagouda Patil Sanna.Venkanagouda Dodda.Mallanagouda Patil 1504009001WL046970 00509 KVGB0002805 1854 30/12/2022 Account closed
4572 KN1504009002_171022FTO_654714 1504009002NRG23171020221235694 6453051380 17/10/2022 Mahadevi M Abakanavar Mahadevi M Abakanavar 1504009002WL036545 00509 KVGB0002804 2163 15/11/2022 Account closed
4573 KN1504009002_171022FTO_654714 1504009002NRG23171020221235752 6453051452 17/10/2022 Shobha M Kurabet Shobha M Kurabet 1504009002WL036547 00415 SBIN0015217 2163 15/11/2022 Account closed
4574 KN1504009019_130123APB_FTO_901761 1504009019NRG23130120231676131 8099632033 13/01/2023 shankargouda chigadammannavar shankargouda chigadammannavar 1504009019WL053240 00468 UBIN0565687 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 KN1504009019_130123APB_FTO_901761 1504009019NRG23130120231676156 8099632051 13/01/2023 Renuka Hakati Renuka Hakati 1504009019WL053240 00468 UBIN0565687 1236 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 KN1504002014_010223APB_FTO_936707 1504002014NRG23010220231763385 8602844968 01/02/2023 KAREVVA S MASTAMARADI KAREVVA S MASTAMARADI 1504002014WL056213 00078 CNRB0010518 2135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 KN1504002018_200922APB_FTO_556370 1504002018NRG23200920221094545 4956331347 20/09/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002018WL030854 00509 KVGB0002105 1680 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 KN1504002018_200922APB_FTO_556370 1504002018NRG23200920221094653 4956331360 20/09/2022 NILAVVA NAGAPPA PYATI NILAVVA NAGAPPA PYATI 1504002018WL030858 00509 KVGB0002105 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 KN1504002018_290622FTO_290953 1504002018NRG23290620220660803 3416002491 29/06/2022 SIDDAPPA GUDI SIDDAPPA GUDI 1504002018WL015681 00509 KVGB0002105 1800 29/07/2022 No Such Account
4580 KN1504002020_070522APB_FTO_81475 1504002020NRG23070520220194626 1269022037 07/05/2022 BASAVANNEPPA S MURAKIBHAVI BASAVANNEPPA S MURAKIBHAVI 1504002020WL004916 00045 BARB0VJNANO 1820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214143 1267932895 10/05/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL005270 00468 UBIN0901105 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214239 1267932957 10/05/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL005270 00468 UBIN0901105 2100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214272 1267932921 10/05/2022 BALAPPA HULAGAPPA NAREGAL BALAPPA HULAGAPPA NAREGAL 1504002021WL005271 00468 UBIN0901105 1160 16/05/2022 invalid Bank Identifier
4584 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214308 1267932965 10/05/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL005271 00468 UBIN0901105 1160 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214459 1267932858 10/05/2022 RAMEJA DAFEDAR RAMEJA DAFEDAR 1504002021WL005271 00468 UBIN0901105 1914 16/05/2022 invalid Bank Identifier
4586 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214486 1267932976 10/05/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL005271 00468 UBIN0901105 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 KN1504002021_100522APB_FTO_85365 1504002021NRG23100520220214494 1267932989 10/05/2022 LAKSHMI HULIGAPPA NAREGAL LAKSHMI HULIGAPPA NAREGAL 1504002021WL005273 00468 UBIN0901105 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 KN1504002021_200622FTO_249313 1504002021NRG23160620220536147 2488161089 20/06/2022 NINGAPPA SULAGITTI NINGAPPA SULAGITTI 1504002WL0012788 00468 UBIN0901105 1914 25/06/2022 A/c Blocked or Frozen
4589 KN1504002021_200622FTO_249313 1504002021NRG23160620220536148 2488161094 20/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0012788 00468 UBIN0901105 1595 25/06/2022 A/c Blocked or Frozen
4590 KN1504002021_200622FTO_249313 1504002021NRG23160620220536149 2488161093 20/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0012788 00468 UBIN0901105 1276 25/06/2022 A/c Blocked or Frozen
4591 KN1504002021_200622FTO_249313 1504002021NRG23160620220536150 2488161095 20/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0012788 00468 UBIN0901105 1160 25/06/2022 A/c Blocked or Frozen
4592 KN1504002021_200622FTO_249313 1504002021NRG23160620220536151 2488161096 20/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0012788 00468 UBIN0901105 2233 25/06/2022 A/c Blocked or Frozen
4593 KN1504002022_140323APB_FTO_985597 1504002022NRG23140320231847464 0114172583 14/03/2023 SHVATI G HIREMATH SHVATI G HIREMATH 1504002022WL061207 00415 SBIN0040813 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 KN1504002023_100622APB_FTO_217783 1504002023NRG23100620220492961 2422815194 10/06/2022 RAJAVVA YALLAPPA BAGEWADI RAJAVVA YALLAPPA BAGEWADI 1504002023WL011779 00509 KVGB0002102 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231819062 0114079017 14/03/2023 dodavva l telasang dodavva l telasang 1504001051WL060924 00078 CNRB0003864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231819065 0114079015 14/03/2023 dodavva l telasang dodavva l telasang 1504001051WL060924 00078 CNRB0003864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231819088 0114079098 14/03/2023 rudragouda c patil rudragouda c patil 1504001051WL060924 00078 CNRB0003864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231847380 0114079071 14/03/2023 Kumar Gorav Kumar Gorav 1504001051WL061205 00078 CNRB0003864 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231847382 0114079089 14/03/2023 Kumar Gorav Kumar Gorav 1504001051WL061205 00078 CNRB0003864 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231847384 0114079090 14/03/2023 Kumar Gorav Kumar Gorav 1504001051WL061205 00078 CNRB0003864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 KN1504001051_140323APB_FTO_985606 1504001051NRG23140320231847386 0114079091 14/03/2023 Kumar Gorav Kumar Gorav 1504001051WL061205 00078 CNRB0003864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 KN1504001053_061022FTO_599318 1504001053NRG23010820220853865 6416284053 06/10/2022 SUKHADEV SITARAM MALAVADEKAR SUKHADEV SITARAM MALAVADEKAR 1504001WL0021782 00078 CNRB0001069 2163 12/11/2022 No Such Account
4603 KN1504001057_280422FTO_59839 1504001057NRG23280420220114120 1087640968 28/04/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001057WL003202 00509 KVGB0002002 2163 12/05/2022 Account closed
4604 KN1504002004_120522APB_FTO_90591 1504002004NRG23120520220230816 1373130756 12/05/2022 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL005607 00509 KVGB0002105 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 KN1504002005_191022APB_FTO_660288 1504002005NRG23191020221246641 6452875013 19/10/2022 Mahadevi Mallappa Kurubar Mahadevi Mallappa Kurubar 1504002005WL036906 00468 UBIN0915505 2100 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 KN1504002005_020922FTO_510869 1504002005NRG23290820220975560 6416296129 02/09/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0026559 00468 UBIN0915505 2163 12/11/2022 Account closed
4607 KN1504002014_080622APB_FTO_207715 1504002014NRG23080620220455687 2291417528 08/06/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL010927 00078 CNRB0010518 618 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 KN1504002017_210323FTO_1009427 1504002017NRG23020320231792093 0314413993 21/03/2023 CHANAMALLAPPA IRAPPA GAGAD CHANAMALLAPPA IRAPPA GAGAD 1504002WL0059195 00509 KVGB0002111 2163 30/03/2023 No Such Account
4609 KN1504002017_101222APB_FTO_792516 1504002017NRG23101220221498990 7512617419 10/12/2022 KOTAGI MUTTAPPA BASAVANTAPPA KOTAGI MUTTAPPA BASAVANTAPPA 1504002017WL046610 00509 KVGB0002111 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 KN1504002021_141222APB_FTO_803425 1504002021NRG23141220221516989 7513408412 14/12/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL047205 00468 UBIN0901105 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 KN1504002021_170922APB_FTO_550485 1504002021NRG23170920221084996 4878572890 17/09/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL030511 00468 UBIN0901105 1236 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 KN1504002023_100622APB_FTO_217882 1504002023NRG23100620220493545 2423159521 10/06/2022 KHUDAVANDANAVAR SAHEBJI KASHIMSAB KHUDAVANDANAVAR SAHEBJI KASHIMSAB 1504002023WL011789 00509 KVGB0002102 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 KN1504001048_310323FTO_1037142 1504001048NRG23010220231768535 1689732880 31/03/2023 gouravva mayappa naik gouravva mayappa naik 1504001WL0056357 00509 KVGB0002003 2163 19/05/2023 No Such Account
4614 KN1504001048_310323FTO_1037142 1504001048NRG23010220231768536 1689732881 31/03/2023 sidaray sangappa dhavaleshawar sidaray sangappa dhavaleshawar 1504001WL0056357 00509 KVGB0002003 2163 19/05/2023 No Such Account
4615 KN1504001048_310323FTO_1037142 1504001048NRG23010920220992004 1689732876 31/03/2023 sachin murageppa kamble sachin murageppa kamble 1504001WL0027181 00509 KVGB0002003 2163 19/05/2023 No Such Account
4616 KN1504001048_310323FTO_1037142 1504001048NRG23010920220992005 1689732877 31/03/2023 sachin murageppa kamble sachin murageppa kamble 1504001WL0027181 00509 KVGB0002003 2163 19/05/2023 No Such Account
4617 KN1504001048_310323FTO_1037142 1504001048NRG23010920220992006 1689732871 31/03/2023 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0027181 00045 BARB0VJHULA 2163 19/05/2023 No Such Account
4618 KN1504001048_310323FTO_1037142 1504001048NRG23010920220992007 1689732872 31/03/2023 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0027181 00045 BARB0VJHULA 2163 19/05/2023 No Such Account
4619 KN1504001048_310323FTO_1037142 1504001048NRG23010920220992008 1689732870 31/03/2023 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0027181 00045 BARB0VJHULA 2163 19/05/2023 No Such Account
4620 KN1504001048_310323FTO_1037142 1504001048NRG23140920221062780 1689732878 31/03/2023 sachin murageppa kamble sachin murageppa kamble 1504001WL0029563 00509 KVGB0002003 2163 19/05/2023 No Such Account
4621 KN1504001048_310323FTO_1037142 1504001048NRG23140920221062781 1689732879 31/03/2023 sachin murageppa kamble sachin murageppa kamble 1504001WL0029563 00509 KVGB0002003 2163 19/05/2023 No Such Account
4622 KN1504001048_310323FTO_1037142 1504001048NRG23140920221062782 1689732873 31/03/2023 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0029563 00045 BARB0VJHULA 2163 19/05/2023 No Such Account
4623 KN1504001048_310323FTO_1037142 1504001048NRG23140920221062783 1689732874 31/03/2023 laxmi mahantesh hadapad laxmi mahantesh hadapad 1504001WL0029563 00045 BARB0VJHULA 2163 19/05/2023 No Such Account
4624 KN1504001048_310323FTO_1037142 1504001048NRG23300920221156920 1689732875 31/03/2023 sidaray sangappa dhavaleshawar sidaray sangappa dhavaleshawar 1504001WL0033267 00078 CNRB0001069 2163 19/05/2023 No Such Account
4625 KN1504001049_030822FTO_419089 1504001049NRG23030820220868386 3923192579 03/08/2022 Kashavva Shivappa Ingali Kashavva Shivappa Ingali 1504001049WL022222 00078 CNRB0001069 1344 13/08/2022 No Such Account
4626 KN1504001053_200722APB_FTO_374555 1504001053NRG23190720220786864 3318576387 20/07/2022 SUKHADEV SITARAM MALAVADEKAR SUKHADEV SITARAM MALAVADEKAR 1504001053WL019487 00078 CNRB0001069 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 KN1504001058_100123APB_FTO_892459 1504001058NRG23030120231630169 7907112308 10/01/2023 MALASHREE TUKARAM HULLYAL MALASHREE TUKARAM HULLYAL 1504001058WL051328 00078 CNRB0010524 2472 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 KN1504002012_300622APB_FTO_298296 1504002012NRG23300620220672655 2849377330 30/06/2022 GADAGAYYA A UJJANIMATH GADAGAYYA A UJJANIMATH 1504002012WL016041 00509 KVGB0002103 1740 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 KN1504002015_210922APB_FTO_560585 1504002015NRG23210920221103633 4956325174 21/09/2022 YADDALGUDD LAKKAPPA YALLAPPA YADDALGUDD LAKKAPPA YALLAPPA 1504002015WL031170 00078 CNRB0010525 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 KN1504002018_160922APB_FTO_548353 1504002018NRG23160920221079891 4878017082 16/09/2022 IRAMMA MADIVLAPPA ITAGI IRAMMA MADIVLAPPA ITAGI 1504002018WL030332 00078 CNRB0010514 1800 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 KN1504002018_160922APB_FTO_548353 1504002018NRG23160920221079963 4878017196 16/09/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL030334 00509 KVGB0002105 2030 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 KN1504002018_160922APB_FTO_548353 1504002018NRG23160920221079990 4878017129 16/09/2022 SHANTAVVA SHANKARAPPA TIGADI SHANTAVVA SHANKARAPPA TIGADI 1504002018WL030334 00078 CNRB0010514 1750 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 KN1504002018_160922APB_FTO_548353 1504002018NRG23160920221080212 4878017170 16/09/2022 NAGAPPA SHEKHAPPA DEMATTI NAGAPPA SHEKHAPPA DEMATTI 1504002018WL030337 00078 CNRB0010514 1820 21/09/2022 A/c Blocked or Frozen
4634 KN1504008017_040223FTO_940353 1504008017NRG23200120231706029 9301359530 04/02/2023 MARUTI YALLAPPA BANAJ MARUTI YALLAPPA BANAJ 1504008WL0054173 00509 KVGB0002713 2163 28/02/2023 No Such Account
4635 KN1504008017_040223FTO_940353 1504008017NRG23200120231706030 9301359529 04/02/2023 HANUMANT SHIVAJI SAVANT HANUMANT SHIVAJI SAVANT 1504008WL0054173 00509 KVGB0002713 2472 28/02/2023 No Such Account
4636 KN1504008017_310123FTO_934934 1504008017NRG23310120231755903 8871230381 31/01/2023 SADASHIV ALLAPPA ADAGALE SADASHIV ALLAPPA ADAGALE 1504008017WL055974 00509 KVGB0002713 2472 17/02/2023 No Such Account
4637 KN1504008018_150922APB_FTO_543990 1504008018NRG23150920221072017 4860835899 15/09/2022 CHANDRAVVA SIDDAPPA MALI CHANDRAVVA SIDDAPPA MALI 1504008018WL029932 00509 KVGB0002710 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 KN1504008018_300522FTO_174497 1504008018NRG23260520220346300 1928070611 30/05/2022 HANAMANT DUNDAPPA GHORPADE HANAMANT DUNDAPPA GHORPADE 1504008WL0008208 00509 KVGB0002710 2163 04/06/2022 No Such Account
4639 KN1504008023_121222APB_FTO_796992 1504008023NRG23081220221488605 7513076942 12/12/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL046200 00509 KVGB0002415 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 KN1504008023_020123FTO_872094 1504008023NRG23311220221620293 7716737396 02/01/2023 murari satyappa savadatti murari satyappa savadatti 1504008023WL051001 00509 KVGB0002711 2472 06/01/2023 No Such Account
4641 KN1504008023_020123FTO_872094 1504008023NRG23311220221620295 7716737410 02/01/2023 kallappa basappa kone kallappa basappa kone 1504008023WL051001 00468 UBIN0537535 2472 06/01/2023 No Such Account
4642 KN1504008023_020123FTO_872094 1504008023NRG23311220221620348 7716737350 02/01/2023 karishma salman sanadi karishma salman sanadi 1504008023WL051002 00078 CNRB0010507 2472 06/01/2023 No Such Account
4643 KN1504008027_011222FTO_766177 1504008027NRG23281120221433604 7510708162 01/12/2022 Anand Mali Anand Mali 1504008027WL044018 00078 CNRB0010560 2781 30/12/2022 No Such Account
4644 KN1504008027_011222FTO_766177 1504008027NRG23281120221433606 7510708164 01/12/2022 Mahantesh Mali Mahantesh Mali 1504008027WL044018 00509 KVGB0002705 2781 30/12/2022 No Such Account
4645 KN1504008032_110123APB_FTO_897112 1504008032NRG23110120231665535 7907310622 11/01/2023 Malesh Vasanth Yamagarani Malesh Vasanth Yamagarani 1504008032WL052894 00415 SBIN0003082 1854 14/01/2023 Account closed
4646 KN1504008042_281122FTO_755130 1504008042NRG23281120221432098 7510823203 28/11/2022 BASAVVA NINGAPPA PATIL BASAVVA NINGAPPA PATIL 1504008042WL043948 00509 KVGB0002701 2163 30/12/2022 No Such Account
4647 KN1504009013_071022APB_FTO_611548 1504009013NRG23071020221189400 6416506881 07/10/2022 Kasturi.Namadev.Lamani Kasturi.Namadev.Lamani 1504009013WL034696 00509 KVGB0002805 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 KN1504009014_250123FTO_924440 1504009014NRG23250120231730462 8259000495 25/01/2023 RAFEEQUE PATEL TAJUP RAFEEQUE PATEL TAJUP 1504009014WL054958 00078 CNRB0010506 2163 31/01/2023 Account closed
4649 KN1504009014_250123FTO_924440 1504009014NRG23250120231730501 8259000498 25/01/2023 D. V.Jadgonni D. V.Jadgonni 1504009014WL054958 00078 CNRB0010506 2163 31/01/2023 No Such Account
4650 KN1504009015_101122FTO_713507 1504009015NRG23101120221355607 6518489800 10/11/2022 Vittla M Uttora Vittla M Uttora 1504009015WL040807 00078 CNRB0010506 1545 17/11/2022 No Such Account
4651 KN1504009015_230622FTO_262237 1504009015NRG23230620220614030 2611379185 23/06/2022 Laxman Muttalageri Laxman Muttalageri 1504009015WL014605 00078 CNRB0010506 1854 02/07/2022 No Such Account
4652 KN1504009015_230622FTO_262237 1504009015NRG23230620220614032 2611379189 23/06/2022 Beerappa S Kilikai Beerappa S Kilikai 1504009015WL014605 00078 CNRB0010506 1854 02/07/2022 No Such Account
4653 KN1504009015_230622FTO_262237 1504009015NRG23230620220614105 2611379179 23/06/2022 Rukamavva Killikai Rukamavva Killikai 1504009015WL014607 00078 CNRB0010506 1854 02/07/2022 No Such Account
4654 KN1504009017_291022FTO_685357 1504009017NRG23291020221304173 6493908764 29/10/2022 G B M G B M 1504009017WL038849 00509 KVGB0002805 1854 17/11/2022 No Such Account
4655 KN1504009018_220323APB_FTO_1011138 1504009018NRG23220320231966245 0115695691 22/03/2023 Yallavva Bhimappa Halagi Yallavva Bhimappa Halagi 1504009018WL063892 00468 UBIN0537560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 KN1504009022_120822APB_FTO_445989 1504009022NRG23120820220908500 4118800583 12/08/2022 Nagappa Durgappa Madar Nagappa Durgappa Madar 1504009022WL023818 00078 CNRB0010516 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 KN1504002004_010422FTO_893 1504002004NRG22240120221912236 0819282452 01/04/2022 SHABANA IRSHAD SHILEDAR SHABANA IRSHAD SHILEDAR 1504002WL055465 00509 KVGB0002105 1730 04/05/2022 No Such Account
4658 KN1504002004_010422FTO_893 1504002004NRG22240120221912240 0819282453 01/04/2022 SHABANA IRSHAD SHILEDAR SHABANA IRSHAD SHILEDAR 1504002WL055465 00509 KVGB0002105 1794 04/05/2022 No Such Account
4659 KN1504002004_010422FTO_893 1504002004NRG22240120221912241 0819282454 01/04/2022 SHABANA IRSHAD SHILEDAR SHABANA IRSHAD SHILEDAR 1504002WL055465 00509 KVGB0002105 280 04/05/2022 No Such Account
4660 KN1504002004_010422FTO_893 1504002004NRG22261020211434221 0819282447 01/04/2022 Anasuya Prabhu Kalabavi Anasuya Prabhu Kalabavi 1504002WL040146 00509 KVGB0002001 240 04/05/2022 No Such Account
4661 KN1504002004_010422FTO_893 1504002004NRG22261020211434222 0819282448 01/04/2022 NADUVINAMANI BASAPPA LAXMAN . NADUVINAMANI BASAPPA LAXMAN . 1504002WL040146 00509 KVGB0002001 1495 04/05/2022 No Such Account
4662 KN1504002004_010422FTO_893 1504002004NRG22261020211434223 0819282449 01/04/2022 NADUVINAMANI BASAPPA LAXMAN . NADUVINAMANI BASAPPA LAXMAN . 1504002WL040146 00509 KVGB0002001 2093 04/05/2022 No Such Account
4663 KN1504002004_010422FTO_893 1504002004NRG22290620210657785 0819282455 01/04/2022 SHABANA IRSHAD SHILEDAR SHABANA IRSHAD SHILEDAR 1504002WL017185 00509 KVGB0002105 1140 04/05/2022 No Such Account
4664 KN1504002004_010422FTO_893 1504002004NRG22290620210657786 0819282446 01/04/2022 Heean Sutagatti Heean Sutagatti 1504002WL017185 00509 KVGB0002001 867 04/05/2022 No Such Account
4665 KN1504002004_010422FTO_893 1504002004NRG22290620210657788 0819282450 01/04/2022 vittula vittula 1504002WL017185 00509 KVGB0002001 1890 04/05/2022 No Such Account
4666 KN1504002004_251122APB_FTO_751499 1504002004NRG23251120221423521 7509708617 25/11/2022 Gouravva Hanamanth Harijan Gouravva Hanamanth Harijan 1504002004WL043651 00509 KVGB0002105 1450 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 KN1504002008_011222FTO_764667 1504002008NRG23291120221436687 7510742871 01/12/2022 Siddarudha Veerabhadrappa Hosamani Siddarudha Veerabhadrappa Hosamani 1504002008WL044119 00415 SBIN0000263 2100 30/12/2022 No Such Account
4668 KN1504002014_101022FTO_616806 1504002014NRG23300920221160666 6416511936 10/10/2022 DEVENDRA N NAIKAR DEVENDRA N NAIKAR 1504002WL0033453 00078 CNRB0004738 1854 12/11/2022 Unclaimed/DEAF accounts
4669 KN1504002016_091122FTO_708382 1504002016NRG23091120221346629 6495649491 09/11/2022 paravej Agasimani paravej Agasimani 1504002016WL040448 00509 KVGB0002105 2100 17/11/2022 No Such Account
4670 KN1504002017_101222FTO_792514 1504002017NRG23101220221499134 7513347399 10/12/2022 CHANAMALLAPPA IRAPPA GAGAD CHANAMALLAPPA IRAPPA GAGAD 1504002017WL046615 00509 KVGB0002111 2163 30/12/2022 No Such Account
4671 KN1504002017_231122FTO_742828 1504002017NRG23221120221403783 6675578087 23/11/2022 SHANKRAYYA SUTAGATTI SHANKRAYYA SUTAGATTI 1504002017WL042705 00509 KVGB0002111 1854 26/11/2022 No Such Account
4672 KN1504002018_010922APB_FTO_509811 1504002018NRG23010920220995663 4858727484 01/09/2022 SHANTAVVA SHANKARAPPA TIGADI SHANTAVVA SHANKARAPPA TIGADI 1504002018WL027352 00078 CNRB0010514 2100 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 KN1504002018_010922APB_FTO_509811 1504002018NRG23010920220996334 4858727497 01/09/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL027364 00509 KVGB0002105 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 KN1504002018_300323APB_FTO_1032414 1504002018NRG23090320231803209 1690142696 30/03/2023 MAHESH KALLAPPA HUDDAR MAHESH KALLAPPA HUDDAR 1504002018WL060280 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 KN1504002018_300323APB_FTO_1032414 1504002018NRG23160320231938553 1690142773 30/03/2023 DEMAVVA HANUMANT DAPALI DEMAVVA HANUMANT DAPALI 1504002018WL062974 00078 CNRB0004243 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 KN1504002018_300323APB_FTO_1032414 1504002018NRG23160320231938588 1690142650 30/03/2023 PRAKASH M GALAGI PRAKASH M GALAGI 1504002018WL062974 00078 CNRB0010514 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 KN1504002018_300323APB_FTO_1032414 1504002018NRG23180320231948173 1690142757 30/03/2023 SUDHA ARJUN BHANGI SUDHA ARJUN BHANGI 1504002018WL063339 00509 KVGB0002105 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 KN1504008038_210422FTO_38542 1504008038NRG22160420222420410 0830538651 21/04/2022 Santosh Shankar Bhajantri abc Santosh Shankar Bhajantri abc 1504008WL0070506 00509 KVGB0002713 2023 04/05/2022 No Such Account
4679 KN1504001033_050522FTO_72943 1504001033NRG23050520220160175 1270168661 05/05/2022 savitri rasal savitri rasal 1504001033WL004148 00509 KVGB0002009 2163 16/05/2022 Account closed
4680 KN1504001043_010922APB_FTO_509366 1504001043NRG23010920220992262 4858732578 01/09/2022 Bharati Shidaray naik Bharati Shidaray naik 1504001043WL027205 00509 KVGB0002019 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
4681 KN1504001044_280622APB_FTO_278467 1504001044NRG23280620220642614 3413396281 28/06/2022 ANUSUYA SAMBAJI GANGADHAR ANUSUYA SAMBAJI GANGADHAR 1504001044WL015254 00509 KVGB0002002 1545 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 KN1504001046_221122APB_FTO_740624 1504001046NRG23221120221404148 7509666043 22/11/2022 laxmibayi manohar avatade laxmibayi manohar avatade 1504001046WL042721 00509 KVGB0002002 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 KN1504001046_041122FTO_696409 1504001046NRG23271020221281766 6495639955 04/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001WL0038025 00078 CNRB0001069 1854 17/11/2022 No Such Account
4684 KN1504001046_041122FTO_696409 1504001046NRG23271020221281768 6495639954 04/11/2022 namadev raju bhosale namadev raju bhosale 1504001WL0038025 00078 CNRB0001069 1854 17/11/2022 No Such Account
4685 KN1504001049_140622APB_FTO_225940 1504001049NRG23130620220509960 2434985075 14/06/2022 SUSHILA BASAPPA KONKANI SUSHILA BASAPPA KONKANI 1504001049WL012076 00078 CNRB0010536 2312 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 KN1504001049_141222APB_FTO_804862 1504001049NRG23141220221520014 7512499443 14/12/2022 SHIVALING SADASHIV THAKKANNAVAR SHIVALING SADASHIV THAKKANNAVAR 1504001049WL047314 00078 CNRB0001069 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 KN1504001054_181022FTO_658339 1504001054NRG23181020221242972 6453030189 18/10/2022 Lakappa Kalasanavar Lakappa Kalasanavar 1504001054WL036782 00509 KVGB0002002 4326 15/11/2022 Account closed
4688 KN1504001055_260422FTO_53248 1504001055NRG21200220211792721 0859277082 26/04/2022 MUTTAVVA HANAMANTH AMBAJI MUTTAVVA HANAMANTH AMBAJI 1504001WL072742 00509 KVGB0002006 3850 04/05/2022 No Such Account
4689 KN1504001055_260422FTO_53248 1504001055NRG21200220211792722 0859277081 26/04/2022 GANAPATI HANAMANTH AMBAJI GANAPATI HANAMANTH AMBAJI 1504001WL072742 00509 KVGB0002006 3850 04/05/2022 Account closed
4690 KN1504002003_060922FTO_522227 1504002003NRG23060920221026629 4858585826 06/09/2022 Nandesh N Kadrolli Nandesh N Kadrolli 1504002003WL028387 00509 KVGB0002109 1854 20/09/2022 Account closed
4691 KN1504002009_140323APB_FTO_985629 1504002009NRG23140320231858562 0115567700 14/03/2023 Nagavva Prakash Balekundaragi Nagavva Prakash Balekundaragi 1504002009WL061402 00078 CNRB0010569 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 KN1504002009_140323APB_FTO_985629 1504002009NRG23140320231858565 0115567701 14/03/2023 Nagavva Prakash Balekundaragi Nagavva Prakash Balekundaragi 1504002009WL061402 00078 CNRB0010569 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 KN1504002016_010422FTO_763 1504002016NRG22170720210843682 0825593139 01/04/2022 Girija Basayya Savalagimath Girija Basayya Savalagimath 1504002016WL021996 00614 SBIN0RRCKGB 1960 04/05/2022 No Such Account
4694 KN1504002016_010422FTO_502 1504002016NRG22240920211246665 0820557280 01/04/2022 Shaila Parishwad Shaila Parishwad 1504002WL033858 00509 KVGB0002220 1692 04/05/2022 No Such Account
4695 KN1504002016_010422FTO_502 1504002016NRG22240920211246666 0820557282 01/04/2022 shivu kudari shivu kudari 1504002WL033858 00614 SBIN0RRCKGB 1692 04/05/2022 No Such Account
4696 KN1504002016_010422FTO_502 1504002016NRG22240920211246667 0820557281 01/04/2022 Girija Basayya Savalagimath Girija Basayya Savalagimath 1504002WL033858 00614 SBIN0RRCKGB 1925 04/05/2022 No Such Account
4697 KN1504002016_010422FTO_502 1504002016NRG22240920211246668 0820557279 01/04/2022 Shaila Parishwad Shaila Parishwad 1504002WL033858 00509 KVGB0002220 2023 04/05/2022 No Such Account
4698 KN1504002018_310323APB_FTO_1038520 1504002018NRG23310320232024932 1690011515 31/03/2023 MAHESH KALLAPPA HUDDAR MAHESH KALLAPPA HUDDAR 1504002018WL066560 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 KN1504002018_310323APB_FTO_1038520 1504002018NRG23310320232024943 1690011509 31/03/2023 SHARADA MAHADEV DODDAHUBBALLI SHARADA MAHADEV DODDAHUBBALLI 1504002018WL066560 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 KN1504002018_100123APB_FTO_893364 1504002018NRG23100120231658695 7907110768 10/01/2023 GANGAVVA PARASHURAM PUJER GANGAVVA PARASHURAM PUJER 1504002018WL052633 00078 CNRB0010514 2100 14/01/2023 invalid Bank Identifier
4701 KN1504002018_100123APB_FTO_893364 1504002018NRG23100120231658697 7907110782 10/01/2023 NAGAPPA IRAPPA ANIGOL NAGAPPA IRAPPA ANIGOL 1504002018WL052633 00078 CNRB0010514 2100 14/01/2023 invalid Bank Identifier
4702 KN1504002018_121022APB_FTO_631768 1504002018NRG23121020221216012 6416371901 12/10/2022 IRAMMA MADIVLAPPA ITAGI IRAMMA MADIVLAPPA ITAGI 1504002018WL035799 00078 CNRB0010514 2135 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898083 0115577036 15/03/2023 GANGAVVA PUJER GANGAVVA PUJER 1504002019WL061982 00509 KVGB0002114 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898084 0115577035 15/03/2023 GANGAVVA PUJER GANGAVVA PUJER 1504002019WL061982 00509 KVGB0002114 2037 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898091 0115577003 15/03/2023 Rudravva Rudrappa Mulakur Rudravva Rudrappa Mulakur 1504002019WL061982 00509 KVGB0002114 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898092 0115577004 15/03/2023 Rudravva Rudrappa Mulakur Rudravva Rudrappa Mulakur 1504002019WL061982 00509 KVGB0002114 1746 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898147 0115577085 15/03/2023 ATAMANDA R HOSAMANI ATAMANDA R HOSAMANI 1504002019WL061982 00509 KVGB0002114 1746 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898148 0115577084 15/03/2023 ATAMANDA R HOSAMANI ATAMANDA R HOSAMANI 1504002019WL061982 00509 KVGB0002114 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898673 0115577037 15/03/2023 GANGAVVA PUJER GANGAVVA PUJER 1504002019WL061990 00509 KVGB0002114 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898674 0115576997 15/03/2023 GANGAVVA PUJER GANGAVVA PUJER 1504002019WL061990 00509 KVGB0002114 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898738 0115577083 15/03/2023 ATAMANDA R HOSAMANI ATAMANDA R HOSAMANI 1504002019WL061990 00509 KVGB0002114 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 KN1504002019_150323APB_FTO_992250 1504002019NRG23140320231898739 0115577082 15/03/2023 ATAMANDA R HOSAMANI ATAMANDA R HOSAMANI 1504002019WL061990 00509 KVGB0002114 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 KN1504002021_241122APB_FTO_748805 1504002021NRG23241120221418388 24/11/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL043439 00468 UBIN0901105 1854 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 KN1504002023_180622APB_FTO_244908 1504002023NRG23180620220567037 2515558237 18/06/2022 KHUDAVANDANAVAR SAHEBJI KASHIMSAB KHUDAVANDANAVAR SAHEBJI KASHIMSAB 1504002023WL013484 00509 KVGB0002102 2100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 KN1504002023_310323APB_FTO_1041001 1504002023NRG23310320232032378 1690607896 31/03/2023 GANGAYYA KALLAYYA POOJER GANGAYYA KALLAYYA POOJER 1504002023WL066915 00078 CNRB0004243 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 KN1504002023_310323APB_FTO_1041001 1504002023NRG23310320232032386 1690607847 31/03/2023 SAVITA SANGAMESH HIREMATH SAVITA SANGAMESH HIREMATH 1504002023WL066915 00509 KVGB0002102 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 KN1504008037_140323APB_FTO_987849 1504008037NRG23140320231900370 0114088248 14/03/2023 mahadevi satteppa chigari mahadevi satteppa chigari 1504008037WL062016 00509 KVGB0002705 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
4718 KN1504009002_071122FTO_702755 1504009002NRG23300920221160664 6493952393 07/11/2022 Mahadevi M Inchal Mahadevi M Inchal 1504009WL0033452 00509 KVGB0002804 2163 17/11/2022 No Such Account
4719 KN1504009007_230323FTO_1012951 1504009007NRG23081220221483967 0150366538 23/03/2023 Manjunath H Hadimani Manjunath H Hadimani 1504009WL0045965 00509 KVGB0002807 1236 27/03/2023 No Such Account
4720 KN1504009010_060522APB_FTO_76616 1504009010NRG23060520220174112 1271585360 06/05/2022 Kariyappa P Talavar Kariyappa P Talavar 1504009010WL004470 00415 SBIN0012258 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 KN1504009010_060522APB_FTO_76616 1504009010NRG23060520220174129 1271585385 06/05/2022 Madevappa Dyavappa Gobbaragumpi Madevappa Dyavappa Gobbaragumpi 1504009010WL004470 00468 UBIN0537560 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 KN1504009010_101022APB_FTO_620913 1504009010NRG23101020221202753 6416385891 10/10/2022 Yallappa Hanamanth Haganur Yallappa Hanamanth Haganur 1504009010WL035181 00509 KVGB0002805 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 KN1504009013_210722APB_FTO_378853 1504009013NRG23210720220793796 3365468471 21/07/2022 Kasturi.Namdev.Lamani Kasturi.Namdev.Lamani 1504009013WL019784 00509 KVGB0002801 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 KN1504009023_231122FTO_743587 1504009023NRG23221120221406025 6676321248 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0042803 00078 CNRB0010516 1545 26/11/2022 No Such Account
4725 KN1504009023_231122FTO_743587 1504009023NRG23221120221406026 6676321247 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0042803 00078 CNRB0010516 2163 26/11/2022 No Such Account
4726 KN1504009023_231122FTO_743587 1504009023NRG23221120221406029 6676321255 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0042803 00078 CNRB0010516 1545 26/11/2022 No Such Account
4727 KN1504009023_231122FTO_743587 1504009023NRG23221120221406030 6676321254 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0042803 00078 CNRB0010516 2163 26/11/2022 No Such Account
4728 KN1504009023_231122FTO_743587 1504009023NRG23221120221406032 6676321256 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0042803 00078 CNRB0010516 1854 26/11/2022 No Such Account
4729 KN1504009023_231122FTO_743587 1504009023NRG23221120221406034 6676321249 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0042803 00078 CNRB0010516 1854 26/11/2022 No Such Account
4730 KN1504009023_231122FTO_743587 1504009023NRG23300920221161339 6676321250 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0033494 00078 CNRB0010516 1236 26/11/2022 No Such Account
4731 KN1504009023_231122FTO_743587 1504009023NRG23300920221161341 6676321251 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0033494 00078 CNRB0010516 1236 26/11/2022 No Such Account
4732 KN1504009023_231122FTO_743587 1504009023NRG23300920221161343 6676321252 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0033494 00078 CNRB0010516 1854 26/11/2022 No Such Account
4733 KN1504009023_231122FTO_743587 1504009023NRG23300920221161346 6676321245 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0033494 00078 CNRB0010516 1854 26/11/2022 No Such Account
4734 KN1504009023_231122FTO_743587 1504009023NRG23300920221161347 6676321246 23/11/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009WL0033494 00078 CNRB0010516 2163 26/11/2022 No Such Account
4735 KN1504009023_231122FTO_743587 1504009023NRG23300920221161350 6676321253 23/11/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009WL0033494 00078 CNRB0010516 2163 26/11/2022 No Such Account
4736 KN1504009032_110822APB_FTO_441508 1504009032NRG23110820220899587 4027114516 11/08/2022 Rudarayya Basayya Pujar Rudarayya Basayya Pujar 1504009032WL023484 00509 KVGB0002805 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 KN1504009032_110822APB_FTO_441508 1504009032NRG23110820220899608 4027114520 11/08/2022 Manjula Basavaraj Pandi Manjula Basavaraj Pandi 1504009032WL023485 00509 KVGB0002805 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 KN1504009034_061022FTO_605060 1504009034NRG23061020221181098 6416290478 06/10/2022 Bharathi Jnyneshwar Kuri Bharathi Jnyneshwar Kuri 1504009034WL034346 00078 CNRB0010550 2163 12/11/2022 Account closed
4739 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231913356 0115566756 14/03/2023 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL062308 00468 UBIN0901105 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 KN1504002021_140323APB_FTO_988633 1504002021NRG23140320231913357 0115566755 14/03/2023 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL062308 00468 UBIN0901105 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 KN1504002021_161122FTO_724178 1504002021NRG23161120221376358 6635688453 16/11/2022 Arif Khansab Nadaf Arif Khansab Nadaf 1504002021WL041603 00468 UBIN0901105 2163 24/11/2022 Account closed
4742 KN1504002023_010622APB_FTO_182519 1504002023NRG23010620220395338 N0622002D3BF4 01/06/2022 SHANTAVVA SHEKHAR HALAGEKAR SHANTAVVA SHEKHAR HALAGEKAR 1504002023WL009417 00509 KVGB0002102 2065 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 KN1504002023_020622APB_FTO_187455 1504002023NRG23020620220406523 N0622002D3F9B 02/06/2022 RAJAVVA YALLAPPA BAGEWADI RAJAVVA YALLAPPA BAGEWADI 1504002023WL009774 00509 KVGB0002102 2114 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 KN1504002023_020622APB_FTO_187455 1504002023NRG23020620220406569 N0622002D3F63 02/06/2022 ANNAPURNA ARUD BAGEWADI ANNAPURNA ARUD BAGEWADI 1504002023WL009775 00509 KVGB0002102 2100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 KN1504002023_020622APB_FTO_187455 1504002023NRG23020620220406579 N0622002D3FAE 02/06/2022 SHIVALILA SHIVALINGAPPA ITNAL SHIVALILA SHIVALINGAPPA ITNAL 1504002023WL009775 00509 KVGB0002102 2100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 KN1504002023_020622APB_FTO_187455 1504002023NRG23020620220406605 N0622002D3F1C 02/06/2022 GODAVVA VEERABHADRAPPA GEJAPATI GODAVVA VEERABHADRAPPA GEJAPATI 1504002023WL009775 00509 KVGB0002102 2100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 KN1504002023_300622APB_FTO_294049 1504002023NRG23300620220667203 2848262522 30/06/2022 SAHEBJI KASHIMSAB KHUDAVANDANAVAR SAHEBJI KASHIMSAB KHUDAVANDANAVAR 1504002023WL015912 00509 KVGB0002102 2100 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 KN1504002023_300622APB_FTO_294049 1504002023NRG23300620220667248 2848262510 30/06/2022 KHATALSAB RAJESAB KHUDANAVAR KHATALSAB RAJESAB KHUDANAVAR 1504002023WL015912 00509 KVGB0002102 2100 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 KN1504002023_300622APB_FTO_294049 1504002023NRG23300620220667262 2848262503 30/06/2022 NANDA NINGAPPA GOLIHALLI NANDA NINGAPPA GOLIHALLI 1504002023WL015912 00509 KVGB0002102 2100 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 KN1504002024_060323FTO_974135 1504002024NRG23020320231792091 0012234112 06/03/2023 RENUKA B INCHAL RENUKA B INCHAL 1504002WL0059194 00509 KVGB0002101 372 22/03/2023 No Such Account
4751 KN1504002024_060323FTO_974135 1504002024NRG23020320231792092 0012234111 06/03/2023 KAMALAKSHI SIDDANAIKAR KAMALAKSHI SIDDANAIKAR 1504002WL0059194 00509 KVGB0002101 2163 22/03/2023 No Such Account
4752 KN1504002024_281222APB_FTO_850655 1504002024NRG23281220221594128 N0123001D9B8C 28/12/2022 MAHANTESH SIDRAM TALLUR MAHANTESH SIDRAM TALLUR 1504002024WL050142 00048 BKID0001114 1680 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 KN1504002025_130722APB_FTO_353335 1504002025NRG23130720220753786 3304876927 13/07/2022 Mrs.TIGADI MAHADEVI SIDRAMAPPA Mrs.TIGADI MAHADEVI SIDRAMAPPA 1504002025WL018387 00509 KVGB0002107 2023 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 KN1504002025_130722APB_FTO_353335 1504002025NRG23130720220753804 3304876966 13/07/2022 PARVATI NAGAPPA GODACHI PARVATI NAGAPPA GODACHI 1504002025WL018387 00509 KVGB0002107 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 KN1504002025_310123APB_FTO_933850 1504002025NRG23310120231755065 8869170742 31/01/2023 KASTUREVVA JAVARI KASTUREVVA JAVARI 1504002025WL055941 00509 KVGB0002107 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 KN1504008023_100223FTO_945782 1504008023NRG23231120221408478 9313913287 10/02/2023 gurupad b mithare gurupad b mithare 1504008WL0042958 00078 CNRB0010546 2163 28/02/2023 No Such Account
4757 KN1504008023_100223FTO_945782 1504008023NRG23231120221408479 9313913283 10/02/2023 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0042958 00078 CNRB0010546 1854 28/02/2023 No Such Account
4758 KN1504008023_100223FTO_945782 1504008023NRG23231120221408480 9313913284 10/02/2023 avubayi channappa magadumm avubayi channappa magadumm 1504008WL0042958 00078 CNRB0010546 1545 28/02/2023 No Such Account
4759 KN1504008023_100223FTO_945782 1504008023NRG23231120221408481 9313913285 10/02/2023 B J BHOSAGE B J BHOSAGE 1504008WL0042958 00078 CNRB0010546 4326 28/02/2023 No Such Account
4760 KN1504008023_100223FTO_945782 1504008023NRG23231120221408482 9313913280 10/02/2023 mahaveer shivanu kanawade mahaveer shivanu kanawade 1504008WL0042958 00078 CNRB0010546 2472 28/02/2023 No Such Account
4761 KN1504008023_100223FTO_945782 1504008023NRG23231120221408483 9313913311 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0042958 00691 IPOS0000001 2472 28/02/2023 No Such Account
4762 KN1504008023_100223FTO_945782 1504008023NRG23231120221408484 9313913282 10/02/2023 h k kamble h k kamble 1504008WL0042958 00078 CNRB0010546 2163 28/02/2023 No Such Account
4763 KN1504008023_100223FTO_945782 1504008023NRG23231120221408485 9313913309 10/02/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0042958 00691 IPOS0000001 2472 28/02/2023 No Such Account
4764 KN1504008028_051222FTO_775801 1504008028NRG23241120221413353 7511417279 05/12/2022 Kumar Mahalingappa Khanagoud Kumar Mahalingappa Khanagoud 1504008028WL043225 00509 KVGB0002703 2163 30/12/2022 No Such Account
4765 KN1504008032_060522FTO_76897 1504008032NRG23060520220175153 1223836377 06/05/2022 Sunil Dilip Darabare Sunil Dilip Darabare 1504008032WL004496 00509 KVGB0002708 2163 14/05/2022 No Such Account
4766 KN1504008039_020722FTO_317507 1504008039NRG23020720220692279 2912995418 02/07/2022 gavaravva vittali dhanagar gavaravva vittali dhanagar 1504008039WL016643 00509 KVGB0002712 2163 08/07/2022 No Such Account
4767 KN1504009002_071122FTO_702856 1504009002NRG22220620222423634 6495597371 07/11/2022 Paravti S Idali Paravti S Idali 1504009WL0071323 00509 KVGB0002805 2023 17/11/2022 No Such Account
4768 KN1504009002_071122FTO_702856 1504009002NRG22220620222423635 6495597370 07/11/2022 b m Mudaguri b m Mudaguri 1504009WL0071323 00509 KVGB0002805 2023 17/11/2022 No Such Account
4769 KN1504009002_091122APB_FTO_709000 1504009002NRG23091120221348171 6495960773 09/11/2022 Yamanappa B Honnikolla Yamanappa B Honnikolla 1504009002WL040532 00509 KVGB0002804 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 KN1504009010_061222FTO_779974 1504009010NRG23061220221473195 7511338305 06/12/2022 Saroja M Vaggar Saroja M Vaggar 1504009010WL045494 00666 IDFB0080254 2163 30/12/2022 Account closed
4771 KN1504009022_020922FTO_510790 1504009022NRG23300820220987204 4860648967 02/09/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0026958 00078 CNRB0010516 1854 20/09/2022 No Such Account
4772 KN1504009024_020722APB_FTO_321232 1504009024NRG23020720220696834 2967478399 02/07/2022 Kasturi M Rajanal Kasturi M Rajanal 1504009024WL016753 00078 CNRB0010506 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 KN1504009029_280323APB_FTO_1024059 1504009029NRG23280320231993962 0493329477 28/03/2023 Rukavva B Pujer Rukavva B Pujer 1504009029WL064954 00509 KVGB0002803 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 KN1504009029_280323APB_FTO_1024059 1504009029NRG23280320231993998 0493329417 28/03/2023 M S G M S G 1504009029WL064955 00509 KVGB0002803 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 KN1504009029_280323APB_FTO_1024059 1504009029NRG23280320231994019 0493329407 28/03/2023 RAJIKSAB NADAF RAJIKSAB NADAF 1504009029WL064955 00078 CNRB0001299 2163 03/04/2023 Account closed
4776 KN1504009032_021222FTO_769490 1504009032NRG22281120222429462 7510731327 02/12/2022 Bhangi Sureshsa Mahadevappa Bhangi Sureshsa Mahadevappa 1504009WL0071947 00078 CNRB0010506 1734 30/12/2022 No Such Account
4777 KN1504009032_021222FTO_769490 1504009032NRG22281120222429463 7510731326 02/12/2022 Bhangi Sureshsa Mahadevappa Bhangi Sureshsa Mahadevappa 1504009WL0071947 00078 CNRB0010506 1734 30/12/2022 No Such Account
4778 KN1504009033_120422FTO_8733 1504009033NRG23120420220017629 0820640458 12/04/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009033WL000651 00078 CNRB0010583 2163 04/05/2022 No Such Account
4779 KN1504009014_280722FTO_403294 1504009014NRG23280720220836072 3920191307 28/07/2022 Shankarvva S Bidaki Shankarvva S Bidaki 1504009014WL021277 00078 CNRB0010506 1854 13/08/2022 No Such Account
4780 KN1504001049_080422FTO_5186 1504001049NRG21110320211923522 0819123389 08/04/2022 PIRAGOND KALLAPPA KUMBAR PIRAGOND KALLAPPA KUMBAR 1504001WL077873 00509 KVGB0002002 1650 04/05/2022 Account closed
4781 KN1504001049_080422FTO_5186 1504001049NRG21290520212087773 0819123385 08/04/2022 Bayavva Doilaba doiyaphode Bayavva Doilaba doiyaphode 1504001WL083300 00509 KVGB0002002 1820 04/05/2022 No Such Account
4782 KN1504001057_280422FTO_59838 1504001057NRG23280420220114176 1087639114 28/04/2022 SHIVAJI KRISHNA MANE SHIVAJI KRISHNA MANE 1504001057WL003204 00509 KVGB0002007 2023 12/05/2022 No Such Account
4783 KN1504002002_171022APB_FTO_653905 1504002002NRG23171020221233272 6453067042 17/10/2022 SHARAVVA YALLAPPA VANNUR SHARAVVA YALLAPPA VANNUR 1504002002WL036492 00078 CNRB0010568 1540 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 KN1504002002_171022APB_FTO_653905 1504002002NRG23171020221233299 6453067023 17/10/2022 SURESH DEVAPUTRA KADROLLI SURESH DEVAPUTRA KADROLLI 1504002002WL036492 00078 CNRB0010568 1540 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 KN1504002003_040822APB_FTO_422663 1504002003NRG23040820220872436 3918599032 04/08/2022 Pavitra Shivappa Hunashikati Pavitra Shivappa Hunashikati 1504002003WL022389 00509 KVGB0002109 2030 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 KN1504002003_290922FTO_582246 1504002003NRG23290920221149064 6415079198 29/09/2022 Nandesh N Kadrolli Nandesh N Kadrolli 1504002WL0032962 00509 KVGB0002109 1854 12/11/2022 Account closed
4787 KN1504002003_290922FTO_582246 1504002003NRG23290920221149066 6415079197 29/09/2022 Nandesh N Kadrolli Nandesh N Kadrolli 1504002WL0032962 00509 KVGB0002109 2030 12/11/2022 Account closed
4788 KN1504002004_201222FTO_819508 1504002004NRG23201220221553082 7514287206 20/12/2022 Neelavva N Sabanis Neelavva N Sabanis 1504002004WL048574 00509 KVGB0002105 2016 30/12/2022 No Such Account
4789 KN1504002010_100522APB_FTO_84926 1504002010NRG23100520220211240 1267989168 10/05/2022 MANJULA SHIVANAND GULABAJI MANJULA SHIVANAND GULABAJI 1504002010WL005230 00509 KVGB0002115 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 KN1504002010_120522APB_FTO_90893 1504002010NRG23120520220232102 1345601021 12/05/2022 MANJULA SHIVANAND GULABAJI MANJULA SHIVANAND GULABAJI 1504002010WL005632 00509 KVGB0002115 2065 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 KN1504002010_300622APB_FTO_294215 1504002010NRG23300620220667729 2855648193 30/06/2022 RESHMA MAHABUB HUDED RESHMA MAHABUB HUDED 1504002010WL015919 00468 UBIN0901105 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 KN1504002014_280422FTO_59535 1504002014NRG23280420220111421 1087648334 28/04/2022 YALLAVVA B HANCHINAMANI YALLAVVA B HANCHINAMANI 1504002014WL003132 00078 CNRB0010518 2163 12/05/2022 No Such Account
4793 KN1504002016_190422APB_FTO_24803 1504002016NRG23190420220054165 0830867654 19/04/2022 ASHOK PAGAD ASHOK PAGAD 1504002016WL001679 00078 CNRB0010514 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 KN1504002021_210123APB_FTO_919169 1504002021NRG23210120231717157 8195454971 21/01/2023 GOURAVVA M SAVADATTI GOURAVVA M SAVADATTI 1504002021WL054530 00468 UBIN0901105 1545 27/01/2023 Aadhaar Number not Mapped to Account Number
4795 KN1504002021_210123APB_FTO_919169 1504002021NRG23210120231717253 8195454916 21/01/2023 yallavva maruti badikol yallavva maruti badikol 1504002021WL054530 00468 UBIN0901105 1236 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 KN1504002021_210123APB_FTO_919169 1504002021NRG23210120231717307 8195454913 21/01/2023 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL054530 00468 UBIN0901105 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 KN1504002023_030822FTO_418805 1504002023NRG22030820222424504 3918362676 03/08/2022 KENDRI GANGAMMA ARJUN . KENDRI GANGAMMA ARJUN . 1504002WL0071468 00509 KVGB0002102 2023 13/08/2022 Account closed
4798 KN1504002023_030822FTO_418805 1504002023NRG22030820222424540 3918362709 03/08/2022 DEEPA RAJU SHINGE DEEPA RAJU SHINGE 1504002WL0071468 00509 KVGB0002102 1734 13/08/2022 No Such Account
4799 KN1504008015_240323APB_FTO_1016629 1504008015NRG23240320231974920 0312792635 24/03/2023 Bhigirati R Patar Bhigirati R Patar 1504008015WL064230 00509 KVGB0002712 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 KN1504008015_010123APB_FTO_865667 1504008015NRG23291220221604751 7799445222 01/01/2023 jotyappa s gangannawer jotyappa s gangannawer 1504008015WL050511 00078 CNRB0010508 2163 10/01/2023 Participant not mapped to the product
4801 KN1504008019_130422APB_FTO_13177 1504008019NRG23130420220026616 0820676007 13/04/2022 ADAPPA KALLAPPA PARAMAJE ADAPPA KALLAPPA PARAMAJE 1504008019WL000907 00078 CNRB0010571 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 KN1504008019_150323APB_FTO_991145 1504008019NRG23140320231898924 0114121471 15/03/2023 Mahadev Bandu Dhanagar Mahadev Bandu Dhanagar 1504008019WL061991 00078 CNRB0010571 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KN1504008022_081222APB_FTO_787147 1504008022NRG23081220221485322 7513322488 08/12/2022 SANTOSH SHANKAR GOTUR SANTOSH SHANKAR GOTUR 1504008022WL046061 00415 SBIN0040818 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 KN1504008023_151222APB_FTO_807516 1504008023NRG23151220221527300 7512709762 15/12/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL047659 00509 KVGB0002415 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 KN1504008026_051222FTO_776362 1504008026NRG23051220221467826 7511410655 05/12/2022 Mallappa Mayappa Yallatti Mallappa Mayappa Yallatti 1504008026WL045318 00177 IOBA0003138 2163 30/12/2022 Account closed
4806 KN1504008029_250422APB_FTO_48382 1504008029NRG23250420220089093 0830846682 25/04/2022 SHOBA TUKARAMA NAIKA SHOBA TUKARAMA NAIKA 1504008029WL002567 00078 CNRB0010508 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 KN1504008031_290422APB_FTO_61249 1504008031NRG23280420220115059 1089808357 29/04/2022 ramesh sidram naik ramesh sidram naik 1504008031WL003241 00415 SBIN0005620 2163 12/05/2022 A/c Blocked or Frozen
4808 KN1504008031_290422APB_FTO_61249 1504008031NRG23280420220115084 1089808510 29/04/2022 siddappa malappa hirekodi siddappa malappa hirekodi 1504008031WL003241 00078 CNRB0010572 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 KN1504008031_290422APB_FTO_61249 1504008031NRG23280420220115181 1089808531 29/04/2022 Mahaveer Guruling Hirekodi Mahaveer Guruling Hirekodi 1504008031WL003243 00078 CNRB0010572 2472 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 KN1504008042_280922APB_FTO_578465 1504008042NRG23280920221140549 5238634047 28/09/2022 VIDYA BASAPPA METRI VIDYA BASAPPA METRI 1504008042WL032652 00509 KVGB0002710 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 KN1504009006_140323FTO_985649 1504009006NRG23140320231823788 0114031133 14/03/2023 F M ITAGI F M ITAGI 1504009006WL060971 00078 CNRB0010516 2163 25/03/2023 No Such Account
4812 KN1504009006_140323FTO_985649 1504009006NRG23140320231824200 0114031130 14/03/2023 Chanpavva M Amarashetti Chanpavva M Amarashetti 1504009006WL060982 00078 CNRB0010516 2163 25/03/2023 No Such Account
4813 KN1504009010_131222FTO_798114 1504009010NRG23131220221507759 7512442262 13/12/2022 Madevi S Madar Madevi S Madar 1504009010WL046858 00666 IDFB0080254 1854 30/12/2022 Account closed
4814 KN1504009011_230123APB_FTO_921619 1504009011NRG23230120231722995 8259354190 23/01/2023 Sunanda S Lamani Sunanda S Lamani 1504009011WL054737 00509 KVGB0002801 927 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4815 KN1504009013_110522FTO_87637 1504009013NRG23110520220223297 1345146187 11/05/2022 S P Dasar S P Dasar 1504009013WL005444 00415 SBIN0012258 2163 18/05/2022 A/c Blocked or Frozen
4816 KN1504009014_241122FTO_747280 1504009014NRG23241120221414359 7509589618 24/11/2022 M L K M L K 1504009014WL043296 00078 CNRB0010506 1545 30/12/2022 No Such Account
4817 KN1504009021_120922FTO_533067 1504009021NRG23310820220990460 4858516817 12/09/2022 Mahamadasab R Ajji Mahamadasab R Ajji 1504009WL0027086 00078 CNRB0010516 1854 20/09/2022 No Such Account
4818 KN1504009033_150922FTO_543417 1504009033NRG23140920221064314 4878316378 15/09/2022 KRISHNAPPA L NAYAK KRISHNAPPA L NAYAK 1504009033WL029624 00509 KVGB0002807 1854 21/09/2022 No Such Account
4819 KN1504001049_150323APB_FTO_989948 1504001049NRG23140320231860623 0115775815 15/03/2023 SUVARNA GANAPATI SHINDE SUVARNA GANAPATI SHINDE 1504001049WL061417 00078 CNRB0010536 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 KN1504001049_150323APB_FTO_989948 1504001049NRG23140320231866247 0115775748 15/03/2023 Shrishail Dangi Shrishail Dangi 1504001049WL061458 00078 CNRB0010536 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 KN1504001049_150323APB_FTO_989948 1504001049NRG23140320231867834 0115775760 15/03/2023 Savita Sanju Shinde Savita Sanju Shinde 1504001049WL061468 00078 CNRB0010536 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 KN1504001053_250622FTO_267828 1504001053NRG23250620220624182 3415344289 25/06/2022 Lakkavva Balappa Belagali Lakkavva Balappa Belagali 1504001053WL014834 00078 CNRB0001069 2163 29/07/2022 No Such Account
4823 KN1504001058_161122FTO_723961 1504001058NRG23161120221376033 6653362059 16/11/2022 Hanamant Jaipal Teradal Hanamant Jaipal Teradal 1504001058WL041598 00168 ICIC0002890 2163 25/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
4824 KN1504001058_310123FTO_935136 1504001058NRG23290120231743580 8523539592 31/01/2023 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001WL0055577 00168 ICIC0002890 2163 06/02/2023 A/c Blocked or Frozen
4825 KN1504001058_310123FTO_935136 1504001058NRG23290120231743581 8523539593 31/01/2023 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001WL0055577 00168 ICIC0002890 4017 06/02/2023 A/c Blocked or Frozen
4826 KN1504002002_080622APB_FTO_208539 1504002002NRG23080620220461716 2291461414 08/06/2022 GOPAL PAGAD GOPAL PAGAD 1504002002WL011085 00078 CNRB0010568 1344 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 KN1504002004_210123APB_FTO_918644 1504002004NRG23210120231715320 8165046969 21/01/2023 Devendrappa Parasappa Sanadi Devendrappa Parasappa Sanadi 1504002004WL054463 00509 KVGB0002105 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 KN1504002005_060522FTO_77733 1504002005NRG23060520220180021 1223818878 06/05/2022 Babu Shankar Sunkumpi Babu Shankar Sunkumpi 1504002005WL004599 00468 UBIN0915505 2163 14/05/2022 No Such Account
4829 KN1504002005_260722FTO_395021 1504002005NRG23200720220792193 3915271809 26/07/2022 Shiddavva Shivanappa Kumbar Shiddavva Shivanappa Kumbar 1504002WL0019707 00468 UBIN0915505 2163 13/08/2022 Account closed
4830 KN1504002006_150722FTO_360633 1504002006NRG23140720220761537 3304343145 15/07/2022 Gangavva Chandrappa Goudar Gangavva Chandrappa Goudar 1504002006WL018661 00509 KVGB0002115 1435 25/07/2022 No Such Account
4831 KN1504002008_050223FTO_940682 1504002008NRG23030220231769986 8871232177 05/02/2023 Shantavva Irayya Pujer Shantavva Irayya Pujer 1504002WL0056531 00468 UBIN0904228 1620 17/02/2023 No Such Account
4832 KN1504002008_050223FTO_940682 1504002008NRG23030220231769987 8871232176 05/02/2023 Shantavva Irayya Pujer Shantavva Irayya Pujer 1504002WL0056531 00468 UBIN0904228 1680 17/02/2023 No Such Account
4833 KN1504002008_050223FTO_940682 1504002008NRG23030220231770055 8871232173 05/02/2023 DAWALASAB H KOTAWAL DAWALASAB H KOTAWAL 1504002WL0056543 00468 UBIN0901105 1650 17/02/2023 No Such Account
4834 KN1504002008_050223FTO_940682 1504002008NRG23030220231770056 8871232172 05/02/2023 MAHANTESH MURIGEPPA GANACHARI MAHANTESH MURIGEPPA GANACHARI 1504002WL0056543 00468 UBIN0901105 1680 17/02/2023 No Such Account
4835 KN1504002008_050223FTO_940682 1504002008NRG23030220231770057 8871232174 05/02/2023 NIRMALA BALAPPA BASARAGI NIRMALA BALAPPA BASARAGI 1504002WL0056543 00468 UBIN0901105 1680 17/02/2023 No Such Account
4836 KN1504002016_270522FTO_168358 1504002016NRG22270520222421155 2291171948 27/05/2022 ASHIVINI S DODAMANI ASHIVINI S DODAMANI 1504002WL0070733 00078 CNRB0004243 2023 15/06/2022 No Such Account
4837 KN1504002020_201222FTO_819509 1504002020NRG23201220221553210 7514245931 20/12/2022 MAHADEVI NANDIHALLI MAHADEVI NANDIHALLI 1504002020WL048577 00509 KVGB0002101 1545 30/12/2022 No Such Account
4838 KN1504002030_191222APB_FTO_817440 1504002030NRG23191220221549324 7515118600 19/12/2022 Doddanavar Yallavva Adiveppa Doddanavar Yallavva Adiveppa 1504002030WL048443 00509 KVGB0002112 2086 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 KN1504002030_231022APB_FTO_671468 1504002030NRG23231020221274589 6492639151 23/10/2022 Sayad Rameja Husensab Sayad Rameja Husensab 1504002030WL037832 00509 KVGB0002112 340 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 KN1504001037_140922FTO_541283 1504001037NRG23080820220885930 4860532611 14/09/2022 devendra suresh kambale devendra suresh kambale 1504001WL0022918 00078 CNRB0001069 1854 20/09/2022 No Such Account
4841 KN1504001043_110822APB_FTO_442335 1504001043NRG23110820220900672 4118815076 11/08/2022 Dundappa Aminappa Sattigeri Dundappa Aminappa Sattigeri 1504001043WL023547 00509 KVGB0002006 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 KN1504001046_020622APB_FTO_187146 1504001046NRG23020620220405936 N0622002C6E83 02/06/2022 ajit mahaveer hadakar ajit mahaveer hadakar 1504001046WL009761 00078 CNRB0001069 1854 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 KN1504001049_180422FTO_19830 1504001049NRG23180420220048480 0820397946 18/04/2022 Vinod Rangappa Mokashi Vinod Rangappa Mokashi 1504001049WL001514 00045 BARB0VJHULA 2163 04/05/2022 No Such Account
4844 KN1504001051_100522APB_FTO_83483 1504001051NRG23060520220173794 1274033850 10/05/2022 Mallappa A Uppar Mallappa A Uppar 1504001051WL004457 00078 CNRB0003864 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 KN1504001051_100522APB_FTO_83483 1504001051NRG23100520220206201 1274033838 10/05/2022 Siddappa d Muchandi Siddappa d Muchandi 1504001051WL005129 00078 CNRB0003864 4635 16/05/2022 invalid Bank Identifier
4846 KN1504001051_130722FTO_351785 1504001051NRG23120720220748329 3146407005 13/07/2022 basavaraj b kambale basavaraj b kambale 1504001051WL018263 00078 CNRB0003864 606 16/07/2022 Account closed
4847 KN1504001051_300323APB_FTO_1033152 1504001051NRG23300320232014437 0493570458 30/03/2023 Kumar Gorav Kumar Gorav 1504001051WL065817 00078 CNRB0003864 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 KN1504001052_021222FTO_769093 1504001052NRG23251120221423394 7510764341 02/12/2022 Lata Ravasab Kale Lata Ravasab Kale 1504001052WL043640 00509 KVGB0002001 4326 30/12/2022 No Such Account
4849 KN1504001058_260123FTO_925901 1504001058NRG23260120231734154 8261746860 26/01/2023 Bharti Basappa Bellanki Bharti Basappa Bellanki 1504001058WL055199 00168 ICIC0002890 1236 31/01/2023 A/c Blocked or Frozen
4850 KN1504002001_280323FTO_1025222 1504002001NRG23280320231993184 0500658768 28/03/2023 IRANNA BALEKUNDRAGI IRANNA BALEKUNDRAGI 1504002001WL064937 00509 KVGB0002110 240 03/04/2023 No Such Account
4851 KN1504002001_280323FTO_1025222 1504002001NRG23280320231993466 0500658788 28/03/2023 AMBADAGATTI SAVAKKA ARJUN AMBADAGATTI SAVAKKA ARJUN 1504002001WL064937 00509 KVGB0002110 1365 03/04/2023 Account closed
4852 KN1504002002_091122APB_FTO_709106 1504002002NRG23091120221348452 6495994968 09/11/2022 RENUKA R HARUGOPPA RENUKA R HARUGOPPA 1504002002WL040542 00078 CNRB0010568 280 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 KN1504002017_030123APB_FTO_873429 1504002017NRG23030120231626319 7854737451 03/01/2023 BASHETTI BASAPPA SANGAPPA BASHETTI BASAPPA SANGAPPA 1504002017WL051232 00509 KVGB0002111 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 KN1504002018_291122FTO_757718 1504002018NRG23291120221436554 7510711631 29/11/2022 Rafik Hawaldar Rafik Hawaldar 1504002018WL044113 00614 KGRB0000005 2100 30/12/2022 invalid Bank Identifier
4855 KN1504002022_291022APB_FTO_684278 1504002022NRG23291020221303050 6494082787 29/10/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL038754 00032 UTIB0002009 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 KN1504002023_210522APB_FTO_154553 1504002023NRG23210520220313440 1588872724 21/05/2022 SHIVALILA SHIVALINGAPPA ITNAL SHIVALILA SHIVALINGAPPA ITNAL 1504002023WL007431 00509 KVGB0002102 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 KN1504002023_210522APB_FTO_154553 1504002023NRG23210520220313452 1588872588 21/05/2022 GODAVVA VEERABHADRAPPA GEJAPATI GODAVVA VEERABHADRAPPA GEJAPATI 1504002023WL007431 00509 KVGB0002102 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 KN1504002025_121222APB_FTO_794096 1504002025NRG23121220221500979 7512614807 12/12/2022 KASTURI SHIVANAPPA JUVARI KASTURI SHIVANAPPA JUVARI 1504002025WL046666 00509 KVGB0002107 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 KN1504002025_201222APB_FTO_817718 1504002025NRG23201220221550086 7515101443 20/12/2022 KASTURI SHIVANAPPA JUVARI KASTURI SHIVANAPPA JUVARI 1504002025WL048463 00509 KVGB0002107 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 KN1504001025_200922APB_FTO_557603 1504001025NRG23200920221097697 4932470162 20/09/2022 Hanamant Laxman Mali Hanamant Laxman Mali 1504001025WL030975 00509 KVGB0002013 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 KN1504001025_200922APB_FTO_557603 1504001025NRG23200920221097755 4932470170 20/09/2022 Surekha Dattu Salunke Surekha Dattu Salunke 1504001025WL030977 00509 KVGB0002013 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 KN1504001026_110722APB_FTO_344811 1504001026NRG23110720220738795 3147005003 11/07/2022 SAVITA BAHUSAB BHANDARE SAVITA BAHUSAB BHANDARE 1504001026WL017991 00509 KVGB0002007 4017 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 KN1504001026_300722APB_FTO_407286 1504001026NRG23290720220841362 3918726381 30/07/2022 sunil maruti patil sunil maruti patil 1504001026WL021465 00509 KVGB0002007 4326 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 KN1504001026_300722APB_FTO_407286 1504001026NRG23290720220841416 3918726373 30/07/2022 Lamaxmbxi Shrishail Magadum Lamaxmbxi Shrishail Magadum 1504001026WL021467 00509 KVGB0002007 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 KN1504001027_230522APB_FTO_156762 1504001027NRG23230520220321491 1587057535 23/05/2022 Anarakali Ilai Mulla Anarakali Ilai Mulla 1504001027WL007600 00509 KVGB0002002 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 KN1504001037_170822APB_FTO_456615 1504001037NRG23170820220928067 4152014913 17/08/2022 vasant vasant 1504001037WL024548 00225 KARB0000273 1854 25/08/2022 A/c Blocked or Frozen
4867 KN1504001039_140622FTO_228679 1504001039NRG23140620220523700 2434677068 14/06/2022 Dundayya Irayya Mathapati Dundayya Irayya Mathapati 1504001039WL012422 00509 KVGB0002010 1854 23/06/2022 No Such Account
4868 KN1504001039_140622FTO_228679 1504001039NRG23140620220523707 2434677064 14/06/2022 Savitri I.Mathapati Savitri I.Mathapati 1504001039WL012422 00509 KVGB0002010 1854 23/06/2022 Account closed
4869 KN1504001041_230822FTO_484870 1504001041NRG23230820220954055 4279366400 23/08/2022 Laxmi Laxmi 1504001041WL025680 00078 CNRB0001069 2163 30/08/2022 No Such Account
4870 KN1504001041_230822FTO_484870 1504001041NRG23230820220954087 4279366399 23/08/2022 Landage Bandu Parasaram Landage Bandu Parasaram 1504001041WL025681 00078 CNRB0001069 2163 30/08/2022 No Such Account
4871 KN1504001041_270522APB_FTO_167683 1504001041NRG23270520220351901 1885075108 27/05/2022 SHANTA KAMBLE JAIVANT SHANTA KAMBLE JAIVANT 1504001041WL008389 00509 KVGB0002007 600 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 KN1504001044_020722APB_FTO_312041 1504001044NRG23020720220688744 2917230032 02/07/2022 ANUSUYA SAMBAJI GANGADHAR ANUSUYA SAMBAJI GANGADHAR 1504001044WL016494 00509 KVGB0002002 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 KN1504001046_171122FTO_728644 1504001046NRG23101120221351569 6635688232 17/11/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL040664 00078 CNRB0001069 1854 24/11/2022 No Such Account
4874 KN1504001048_260522FTO_165187 1504001048NRG21050120211515904 1881233811 26/05/2022 KAMBLE SAMPAT DHANAPAL KAMBLE SAMPAT DHANAPAL 1504001WL062156 00509 KVGB0002003 825 02/06/2022 No Such Account
4875 KN1504001058_191222APB_FTO_816766 1504001058NRG23191220221545885 7514448260 19/12/2022 Sanyavva Shankrayya Hiremath Sanyavva Shankrayya Hiremath 1504001058WL048337 00168 ICIC0002890 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 KN1504002001_050123FTO_881313 1504002001NRG23050120231639906 7854535357 05/01/2023 VITTAL ASHOK ARABANNAVAR VITTAL ASHOK ARABANNAVAR 1504002001WL051721 00509 KVGB0002110 1050 12/01/2023 No Such Account
4877 KN1504002002_141022APB_FTO_639416 1504002002NRG23141020221221206 6451669246 14/10/2022 SHIVAKKA SIDDAPPA GODALLI SHIVAKKA SIDDAPPA GODALLI 1504002002WL036046 00078 CNRB0010568 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 KN1504002004_271222APB_FTO_848164 1504002004NRG23271220221590773 27/12/2022 Devendrappa Parasappa Sanadi Devendrappa Parasappa Sanadi 1504002004WL050037 00509 KVGB0002105 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 KN1504008009_150622APB_FTO_233296 1504008009NRG23150620220529958 2421622598 15/06/2022 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008009WL012607 00468 UBIN0934291 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 KN1504008021_010622FTO_186238 1504008021NRG23010620220403779 2215479149 01/06/2022 SHANTA APPASAB BAGI SHANTA APPASAB BAGI 1504008021WL009691 00468 UBIN0557692 1854 11/06/2022 A/c Blocked or Frozen
4881 KN1504008023_200722FTO_378327 1504008023NRG23200720220793242 3364838791 20/07/2022 B J BHOSAGE B J BHOSAGE 1504008023WL019758 00468 UBIN0537535 4326 27/07/2022 No Such Account
4882 KN1504008026_060922FTO_520508 1504008026NRG22300820222428631 4858439752 06/09/2022 Sujata S Navi Sujata S Navi 1504008WL0071759 00509 KVGB0002708 2023 20/09/2022 No Such Account
4883 KN1504008026_060922FTO_520508 1504008026NRG22300820222428632 4858439753 06/09/2022 Sujata S Navi Sujata S Navi 1504008WL0071759 00509 KVGB0002708 2023 20/09/2022 No Such Account
4884 KN1504008026_060922FTO_520508 1504008026NRG22300820222428633 4858439754 06/09/2022 Sujata S Navi Sujata S Navi 1504008WL0071759 00509 KVGB0002708 2023 20/09/2022 No Such Account
4885 KN1504008026_060922FTO_520508 1504008026NRG22300820222428634 4858439755 06/09/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071759 00509 KVGB0002708 1156 20/09/2022 No Such Account
4886 KN1504008026_060922FTO_520508 1504008026NRG22300820222428635 4858439756 06/09/2022 SARSWATI SADANAND CHOGALA SARSWATI SADANAND CHOGALA 1504008WL0071759 00509 KVGB0002708 2023 20/09/2022 No Such Account
4887 KN1504008026_060922FTO_520508 1504008026NRG22300820222428636 4858439757 06/09/2022 YALLAPPA SANTRAM PATIL YALLAPPA SANTRAM PATIL 1504008WL0071759 00509 KVGB0002708 2023 20/09/2022 No Such Account
4888 KN1504008032_091222FTO_789482 1504008032NRG23091220221490935 7512859265 09/12/2022 Nirmala Maruti Parit Nirmala Maruti Parit 1504008032WL046300 00509 KVGB0002713 2163 30/12/2022 No Such Account
4889 KN1504008032_310323FTO_1038427 1504008032NRG23200120231706124 1689749115 31/03/2023 Ramachandra Yallappa Devamane Ramachandra Yallappa Devamane 1504008WL0054184 00509 KVGB0002708 2163 19/05/2023 No Such Account
4890 KN1504008032_310323FTO_1038427 1504008032NRG23200120231706125 1689749114 31/03/2023 Ramachandra Yallappa Devamane Ramachandra Yallappa Devamane 1504008WL0054184 00509 KVGB0002708 2163 19/05/2023 No Such Account
4891 KN1504008032_310323FTO_1038427 1504008032NRG23200120231706126 1689749118 31/03/2023 ABC ABC 1504008WL0054184 00509 KVGB0002708 2163 19/05/2023 No Such Account
4892 KN1504008032_310323FTO_1038427 1504008032NRG23200120231709768 1689749119 31/03/2023 Malesh Vasanth Yamagarani Malesh Vasanth Yamagarani 1504008WL0054372 00509 KVGB0008105 1854 19/05/2023 No Such Account
4893 KN1504008032_310323FTO_1038427 1504008032NRG23270220231785414 1689749117 31/03/2023 Bharati Ramchandar Jadhav Bharati Ramchandar Jadhav 1504008WL0058644 00509 KVGB0002708 2472 19/05/2023 No Such Account
4894 KN1504009002_150323APB_FTO_993671 1504009002NRG23150320231932905 0114506805 15/03/2023 Ramesh B Burabet Ramesh B Burabet 1504009002WL062833 00509 KVGB0002804 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 KN1504009002_151022FTO_652388 1504009002NRG23151020221231761 6452824239 15/10/2022 Yamanappa F Guggari Yamanappa F Guggari 1504009002WL036446 00509 KVGB0002804 2163 15/11/2022 Account closed
4896 KN1504009007_191022APB_FTO_661566 1504009007NRG23191020221248748 6453088272 19/10/2022 Honkareppa Bommanal Honkareppa Bommanal 1504009007WL036991 00509 KVGB0002807 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 KN1504009008_071122FTO_702920 1504009008NRG22160920222429119 6493886901 07/11/2022 LAMANI RAMAVVA SHANKREPPA LAMANI RAMAVVA SHANKREPPA 1504009WL0071867 00509 KVGB0002801 1734 17/11/2022 No Such Account
4898 KN1504009008_071122FTO_702920 1504009008NRG22160920222429120 6493886902 07/11/2022 RENUKA SOMAPPA LAMANI RENUKA SOMAPPA LAMANI 1504009WL0071867 00509 KVGB0002801 2023 17/11/2022 No Such Account
4899 KN1504009014_210722FTO_380204 1504009014NRG23210720220794792 3365030136 21/07/2022 S R HORATTI S R HORATTI 1504009014WL019817 00078 CNRB0010506 1854 27/07/2022 No Such Account
4900 KN1504009018_031222FTO_772233 1504009018NRG23011220221452369 7510780465 03/12/2022 Sunanad D Narasanagoudra Sunanad D Narasanagoudra 1504009018WL044742 00509 KVGB0002808 1854 30/12/2022 No Such Account
4901 KN1504009021_171022FTO_653420 1504009021NRG23300920221161336 6453047000 17/10/2022 Mahamadasab R Ajji Mahamadasab R Ajji 1504009WL0033492 00078 CNRB0010506 1854 15/11/2022 No Such Account
4902 KN1504009024_020722FTO_321230 1504009024NRG23020720220696864 2966775763 02/07/2022 Mahadevappa Naragunda Mahadevappa Naragunda 1504009024WL016754 00078 CNRB0010506 1854 11/07/2022 No Such Account
4903 KN1504009024_130622FTO_224309 1504009024NRG23130620220511195 2513917005 13/06/2022 ningangouda Patil ningangouda Patil 1504009024WL012117 00415 SBIN0012258 1854 27/06/2022 A/c Blocked or Frozen
4904 KN1504009024_130622FTO_224309 1504009024NRG23130620220511197 2513916996 13/06/2022 Akash N Sakangoudar Akash N Sakangoudar 1504009024WL012117 00078 CNRB0010506 1854 27/06/2022 No Such Account
4905 KN1504008038_210422FTO_38542 1504008038NRG22160420222420411 0830538654 21/04/2022 Sudharani Mahantesh Harake Sudharani Mahantesh Harake 1504008WL0070506 00509 KVGB0002713 2023 04/05/2022 No Such Account
4906 KN1504008038_210422FTO_38542 1504008038NRG22160420222420412 0830538653 21/04/2022 Sudharani Mahantesh Harake Sudharani Mahantesh Harake 1504008WL0070506 00509 KVGB0002713 2023 04/05/2022 No Such Account
4907 KN1504009006_160622FTO_236606 1504009006NRG23150620220529270 2435069723 16/06/2022 M S K M S K 1504009006WL012573 00078 CNRB0010516 1854 23/06/2022 No Such Account
4908 KN1504009006_190822FTO_463303 1504009006NRG23270620220629859 4276434009 19/08/2022 M S K M S K 1504009WL0014998 00078 CNRB0010516 1854 30/08/2022 No Such Account
4909 KN1504009011_061022FTO_606517 1504009011NRG23061020221183324 6416336712 06/10/2022 K N Lamani K N Lamani 1504009011WL034441 00509 KVGB0002801 2163 12/11/2022 No Such Account
4910 KN1504009013_010422FTO_726 1504009013NRG22310320222414638 0817386287 01/04/2022 S P Dasar S P Dasar 1504009013WL070234 00415 SBIN0012258 2023 04/05/2022 A/c Blocked or Frozen
4911 KN1504009018_071022FTO_613090 1504009018NRG23071020221188483 6416525398 07/10/2022 Bailappa Babu Balannavar Bailappa Babu Balannavar 1504009018WL034636 00415 SBIN0012258 1236 12/11/2022 No Such Account
4912 KN1504009020_310123FTO_933412 1504009020NRG23290120231743294 8522637870 31/01/2023 maruti s pojar maruti s pojar 1504009WL0055571 00078 CNRB0000604 2163 06/02/2023 No Such Account
4913 KN1504009020_310123FTO_933412 1504009020NRG23290120231743297 8522637871 31/01/2023 Laxman H Hadapad Laxman H Hadapad 1504009WL0055571 00078 CNRB0000604 2163 06/02/2023 No Such Account
4914 KN1504009021_271222APB_FTO_847641 1504009021NRG23271220221589875 27/12/2022 Preama Irappa Patteda Preama Irappa Patteda 1504009021WL050002 00078 CNRB0010516 1854 03/01/2023 Aadhaar Number not Mapped to Account Number
4915 KN1504009023_150922FTO_545157 1504009023NRG23150920221073875 4877357139 15/09/2022 Channamma Irappa Kadard Channamma Irappa Kadard 1504009023WL030017 00078 CNRB0010516 1854 21/09/2022 No Such Account
4916 KN1504009023_150922FTO_545157 1504009023NRG23150920221073876 4877357141 15/09/2022 Shantavva Kariyappa Madar Shantavva Kariyappa Madar 1504009023WL030017 00078 CNRB0010516 1854 21/09/2022 No Such Account
4917 KN1504009023_150922FTO_545157 1504009023NRG23150920221073884 4877357185 15/09/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL030017 00078 CNRB0010516 1854 21/09/2022 No Such Account
4918 KN1504009023_150922FTO_545157 1504009023NRG23150920221073911 4877357164 15/09/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL030017 00078 CNRB0010516 1854 21/09/2022 No Such Account
4919 KN1504009023_150922FTO_545157 1504009023NRG23150920221073916 4877357142 15/09/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL030017 00078 CNRB0010516 1854 21/09/2022 No Such Account
4920 KN1504009023_220922FTO_562056 1504009023NRG23220920221106888 4995645493 22/09/2022 Channamma Irappa Kadard Channamma Irappa Kadard 1504009023WL031279 00078 CNRB0010516 2163 28/09/2022 No Such Account
4921 KN1504009023_220922FTO_562056 1504009023NRG23220920221106889 4995645495 22/09/2022 Shantavva Kariyappa Madar Shantavva Kariyappa Madar 1504009023WL031279 00078 CNRB0010516 2163 28/09/2022 No Such Account
4922 KN1504009023_220922FTO_562056 1504009023NRG23220920221106900 4995645528 22/09/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL031279 00078 CNRB0010516 2163 28/09/2022 No Such Account
4923 KN1504009023_220922FTO_562056 1504009023NRG23220920221106924 4995645513 22/09/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL031279 00078 CNRB0010516 2163 28/09/2022 No Such Account
4924 KN1504009023_220922FTO_562056 1504009023NRG23220920221106933 4995645496 22/09/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL031279 00078 CNRB0010516 2163 28/09/2022 No Such Account
4925 KN1504009024_130522FTO_91786 1504009024NRG23130520220235451 1504165892 13/05/2022 B J Rathod B J Rathod 1504009024WL005702 00078 CNRB0010506 1854 25/05/2022 No Such Account
4926 KN1504009032_081222FTO_787107 1504009032NRG23081220221483796 7512783076 08/12/2022 Shobha V Tukkoti Shobha V Tukkoti 1504009032WL045951 00415 SBIN0012258 1545 30/12/2022 A/c Blocked or Frozen
4927 KN1504009033_020922FTO_513075 1504009033NRG23020920221002169 4860522295 02/09/2022 KRISHNAPPA L NAYAK KRISHNAPPA L NAYAK 1504009033WL027580 00509 KVGB0002807 1854 20/09/2022 No Such Account
4928 KN1504009033_260422FTO_50718 1504009033NRG23260420220089779 1089195565 26/04/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009033WL002600 00078 CNRB0010583 2163 12/05/2022 No Such Account
4929 KN1504002018_300323APB_FTO_1032414 1504002018NRG23180320231948182 1690142793 30/03/2023 SHILPA M NAGARAHUTH SHILPA M NAGARAHUTH 1504002018WL063339 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 KN1504002018_210422FTO_38718 1504002018NRG22120420222419929 0830459557 21/04/2022 kallappa r Channangi kallappa r Channangi 1504002WL0070427 00078 CNRB0010514 1330 04/05/2022 No Such Account
4931 KN1504002018_210422FTO_38718 1504002018NRG22120420222419930 0830459540 21/04/2022 kallappa r Channangi kallappa r Channangi 1504002WL0070427 00078 CNRB0010514 2023 04/05/2022 No Such Account
4932 KN1504002018_210422FTO_38718 1504002018NRG22120420222419931 0830459555 21/04/2022 EMAPPA BHIMARAYAPPA GIDDANNAVAR EMAPPA BHIMARAYAPPA GIDDANNAVAR 1504002WL0070427 00078 CNRB0010514 2023 04/05/2022 No Such Account
4933 KN1504002018_210422FTO_38718 1504002018NRG22120420222419932 0830459554 21/04/2022 EMAPPA BHIMARAYAPPA GIDDANNAVAR EMAPPA BHIMARAYAPPA GIDDANNAVAR 1504002WL0070427 00078 CNRB0010514 1445 04/05/2022 No Such Account
4934 KN1504002018_210422FTO_38718 1504002018NRG22120420222419933 0830459556 21/04/2022 MANJUNATH IRAPPA KALAGOUDR MANJUNATH IRAPPA KALAGOUDR 1504002WL0070427 00078 CNRB0010514 2023 04/05/2022 No Such Account
4935 KN1504002018_210422FTO_38718 1504002018NRG22270120221936979 0830459542 21/04/2022 GANGAPPA PUJER GANGAPPA PUJER 1504002WL056161 00078 CNRB0010514 2023 04/05/2022 No Such Account
4936 KN1504002018_210422FTO_38718 1504002018NRG22270120221936980 0830459543 21/04/2022 GANGAPPA PUJER GANGAPPA PUJER 1504002WL056161 00078 CNRB0010514 2023 04/05/2022 No Such Account
4937 KN1504002018_210422FTO_38718 1504002018NRG22270120221936984 0830459541 21/04/2022 YALLAVVA MAHADEVAPPA TALAWAR YALLAVVA MAHADEVAPPA TALAWAR 1504002WL056161 00078 CNRB0010514 1330 04/05/2022 No Such Account
4938 KN1504002018_210422FTO_38718 1504002018NRG22270120221936985 0830459550 21/04/2022 PARVATI R TALAWAR PARVATI R TALAWAR 1504002WL056161 00078 CNRB0010514 1960 04/05/2022 No Such Account
4939 KN1504002018_210422APB_FTO_38695 1504002018NRG23210420220068511 0830907353 21/04/2022 BALAVVA B TALAVAR BALAVVA B TALAVAR 1504002018WL002112 00415 SBIN0013140 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 KN1504002018_290922FTO_581569 1504002018NRG23280920221145250 6415195493 29/09/2022 MAHADEVI MALLAPPA CHANNANGI MAHADEVI MALLAPPA CHANNANGI 1504002018WL032786 00078 CNRB0010514 600 12/11/2022 No Such Account
4941 KN1504002021_010223APB_FTO_938155 1504002021NRG23010220231768261 8714706820 01/02/2023 GOURAVVA M SAVADATTI GOURAVVA M SAVADATTI 1504002021WL056354 00468 UBIN0901105 927 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 KN1504002021_010223APB_FTO_938155 1504002021NRG23010220231768347 8714706714 01/02/2023 yallavva maruti badikol yallavva maruti badikol 1504002021WL056354 00468 UBIN0901105 618 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KN1504002021_010223APB_FTO_938155 1504002021NRG23010220231768392 8714706790 01/02/2023 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL056354 00468 UBIN0901105 927 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 KN1504002021_060722APB_FTO_330694 1504002021NRG23060720220716217 2967217685 06/07/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL017270 00468 UBIN0901105 1545 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 KN1504002023_090622APB_FTO_209611 1504002023NRG23090620220466990 2291368437 09/06/2022 SHANKAR SANGAPPA BENNI SHANKAR SANGAPPA BENNI 1504002023WL011202 00509 KVGB0002102 1740 15/06/2022 A/c Blocked or Frozen
4946 KN1504002023_090622APB_FTO_209611 1504002023NRG23090620220467044 2291368459 09/06/2022 GIRIJAVVA PANCHAKSHARI BOGURAMTH GIRIJAVVA PANCHAKSHARI BOGURAMTH 1504002023WL011202 00509 KVGB0002102 1750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 KN1504002023_090622APB_FTO_209611 1504002023NRG23090620220467051 2291368456 09/06/2022 SANGAVVA IRAPPA HULLUR SANGAVVA IRAPPA HULLUR 1504002023WL011202 00509 KVGB0002102 1750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 KN1504002023_100622APB_FTO_217826 1504002023NRG23100620220493402 2422820591 10/06/2022 SHANTAVVA SHEKHAR HALAGEKAR SHANTAVVA SHEKHAR HALAGEKAR 1504002023WL011785 00509 KVGB0002102 2100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 KN1504002023_100622APB_FTO_217826 1504002023NRG23100620220493476 2422820573 10/06/2022 VIRUPAXAYYA MADIVALAYYA HIREMATH VIRUPAXAYYA MADIVALAYYA HIREMATH 1504002023WL011785 00509 KVGB0002102 2100 23/06/2022 A/c Blocked or Frozen
4950 KN1504002023_180622APB_FTO_245249 1504002023NRG23180620220569242 2515608182 18/06/2022 SHANTAVVA SHEKHAR HALAGEKAR SHANTAVVA SHEKHAR HALAGEKAR 1504002023WL013514 00509 KVGB0002102 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 KN1504002015_131222FTO_799578 1504002015NRG23131220221510339 7512823508 13/12/2022 BAALAPPA SURESH KAARI BAALAPPA SURESH KAARI 1504002015WL046976 00078 CNRB0010525 2163 30/12/2022 No Such Account
4952 KN1504002016_011122APB_FTO_690339 1504002016NRG23301020221311628 6494130248 01/11/2022 KAMALAVVA RAJAPPA UPPAR KAMALAVVA RAJAPPA UPPAR 1504002016WL039050 00509 KVGB0002105 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 KN1504002016_011122APB_FTO_690339 1504002016NRG23301020221311686 6494130277 01/11/2022 MAHADEVI RAYAPPA PATIL MAHADEVI RAYAPPA PATIL 1504002016WL039050 00509 KVGB0002105 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 KN1504002016_011122APB_FTO_690339 1504002016NRG23301020221311697 6494130236 01/11/2022 RAMESH HANAMATAPPA KOGILAGERI RAMESH HANAMATAPPA KOGILAGERI 1504002016WL039050 00509 KVGB0002018 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 KN1504002016_011122APB_FTO_690339 1504002016NRG23301020221311699 6494130227 01/11/2022 SHIKANDAR D IMAMANAVAR SHIKANDAR D IMAMANAVAR 1504002016WL039050 00509 KVGB0002105 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 KN1504002016_011122APB_FTO_690339 1504002016NRG23301020221311719 6494130299 01/11/2022 SHIVANANAD A KAMBAR SHIVANANAD A KAMBAR 1504002016WL039050 00509 KVGB0002105 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 KN1504002018_270522FTO_169000 1504002018NRG23260520220346467 1881229681 27/05/2022 BALAVVA B TALAVAR BALAVVA B TALAVAR 1504002WL0008230 00415 SBIN0013140 309 02/06/2022 No Such Account
4958 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220449864 2215739561 07/06/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL010793 00468 UBIN0901105 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220449982 2215739517 07/06/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL010793 00468 UBIN0901105 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220449983 2215739518 07/06/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL010793 00468 UBIN0901105 1276 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220450048 2215739520 07/06/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL010793 00468 UBIN0901105 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220450060 2215739477 07/06/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL010793 00468 UBIN0901105 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220450143 2215739583 07/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL010794 00468 UBIN0901105 1595 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 KN1504002021_070622APB_FTO_204192 1504002021NRG23070620220450153 2215739359 07/06/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL010794 00468 UBIN0901105 319 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 KN1504002030_011122APB_FTO_690523 1504002030NRG23011120221316172 6495987648 01/11/2022 MALLAVVA BHIMAPPA GADDI MALLAVVA BHIMAPPA GADDI 1504002030WL039216 00509 KVGB0002112 2039 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 KN1504002030_231022FTO_671454 1504002030NRG23201020221252390 6492578256 23/10/2022 YALLAVVA SIDDAPPA MINDOLLI YALLAVVA SIDDAPPA MINDOLLI 1504002WL0037141 00509 KVGB0002112 2163 17/11/2022 No Such Account
4967 KN1504002030_231022FTO_671454 1504002030NRG23280920221141720 6492578254 23/10/2022 Dundesh Mahadev Angadi Dundesh Mahadev Angadi 1504002WL0032695 00509 KVGB0002112 2163 17/11/2022 Account closed
4968 KN1504002030_231022FTO_671454 1504002030NRG23280920221141721 6492578255 23/10/2022 Dundesh Mahadev Angadi Dundesh Mahadev Angadi 1504002WL0032695 00509 KVGB0002112 2163 17/11/2022 Account closed
4969 KN1504001001_031022FTO_596484 1504001001NRG23290920221155537 6416248194 03/10/2022 SHANKAR MAHADEV MALI SHANKAR MAHADEV MALI 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4970 KN1504001001_031022FTO_596484 1504001001NRG23290920221155538 6416248192 03/10/2022 BANGAREVVA MALI BANGAREVVA MALI 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4971 KN1504001001_031022FTO_596484 1504001001NRG23290920221155544 6416248193 03/10/2022 Pralhad Mali Pralhad Mali 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4972 KN1504001001_031022FTO_596484 1504001001NRG23290920221155545 6416248191 03/10/2022 Sangeeta Shankar Mali Sangeeta Shankar Mali 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4973 KN1504001001_031022FTO_596484 1504001001NRG23290920221155546 6416248190 03/10/2022 Geeta Mali Geeta Mali 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4974 KN1504001001_031022FTO_596484 1504001001NRG23290920221155547 6416248189 03/10/2022 Suresh Mali Suresh Mali 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4975 KN1504001001_031022FTO_596484 1504001001NRG23290920221155548 6416248188 03/10/2022 Sundrabai Mali Sundrabai Mali 1504001001WL033170 00168 ICIC0006505 1854 12/11/2022 No Such Account
4976 KN1504001003_191022APB_FTO_658458 1504001003NRG23171020221238354 6452878581 19/10/2022 Archana Satish Borade Archana Satish Borade 1504001003WL036619 00078 CNRB0001069 4635 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 KN1504001004_200722APB_FTO_378543 1504001004NRG23200720220792298 3982974233 20/07/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL019720 00509 KVGB0002016 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 KN1504001018_250422APB_FTO_47201 1504001018NRG23220420220081616 0830793028 25/04/2022 BASAPPA MALLAPPA PANTAVGOL BASAPPA MALLAPPA PANTAVGOL 1504001018WL002387 00509 KVGB0002005 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 KN1504001018_250422APB_FTO_47201 1504001018NRG23220420220081681 0830793001 25/04/2022 BASAPPA BISALAPPA HONNAGOL BASAPPA BISALAPPA HONNAGOL 1504001018WL002387 00152 HDFC0002233 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 KN1504001021_251222APB_FTO_839090 1504001021NRG23251220221576055 7515094411 25/12/2022 Sukumar Adappa Hosagoudar Sukumar Adappa Hosagoudar 1504001021WL049480 00045 BARB0ATHANI 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 KN1504001025_060123FTO_882328 1504001025NRG23060120231641915 7854550327 06/01/2023 savadi savadi 1504001025WL051802 00509 KVGB0002013 2472 12/01/2023 No Such Account
4982 KN1504001025_060123FTO_882328 1504001025NRG23060120231641948 7854550312 06/01/2023 hanamant mali hanamant mali 1504001025WL051802 00078 CNRB0001069 2472 12/01/2023 No Such Account
4983 KN1504001025_060123FTO_882328 1504001025NRG23060120231641976 7854550318 06/01/2023 Surekha Ninganur Surekha Ninganur 1504001025WL051803 00509 KVGB0002013 2472 12/01/2023 Account closed
4984 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231844916 0115812923 14/03/2023 Maibub Amirasab Bagavan Maibub Amirasab Bagavan 1504001046WL061173 00152 HDFC0002233 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
4985 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231844917 0115812924 14/03/2023 Maibub Amirasab Bagavan Maibub Amirasab Bagavan 1504001046WL061173 00152 HDFC0002233 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
4986 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231844946 0115812606 14/03/2023 malappa tamanna chamakeri malappa tamanna chamakeri 1504001046WL061173 00078 CNRB0010536 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
4987 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231844950 0115812604 14/03/2023 malappa tamanna chamakeri malappa tamanna chamakeri 1504001046WL061173 00078 CNRB0010536 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
4988 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231846121 0115812562 14/03/2023 Sanamati Prakash Sedabale Sanamati Prakash Sedabale 1504001046WL061191 00078 CNRB0010695 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 KN1504001046_140323APB_FTO_985279 1504001046NRG23140320231846196 0115812920 14/03/2023 Maibub Amirasab Bagavan Maibub Amirasab Bagavan 1504001046WL061191 00152 HDFC0002233 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
4990 KN1504001051_010422FTO_796 1504001051NRG22070320222242933 0819280623 01/04/2022 Mayuri Sadashiv Telasang Mayuri Sadashiv Telasang 1504001WL064364 00509 KVGB0002002 1650 04/05/2022 No Such Account
4991 KN1504001051_010422FTO_796 1504001051NRG22070320222242934 0819280622 01/04/2022 Mayuri Sadashiv Telasang Mayuri Sadashiv Telasang 1504001WL064364 00509 KVGB0002002 1734 04/05/2022 No Such Account
4992 KN1504001054_020123FTO_869262 1504001054NRG23301220221614707 7716749625 02/01/2023 Jakkappa Pujari Jakkappa Pujari 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4993 KN1504001054_020123FTO_869262 1504001054NRG23301220221614708 7716749626 02/01/2023 Anish Nadaf Anish Nadaf 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4994 KN1504001054_020123FTO_869262 1504001054NRG23301220221614709 7716749623 02/01/2023 Vimala Jadhav Vimala Jadhav 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4995 KN1504001054_020123FTO_869262 1504001054NRG23301220221614710 7716749628 02/01/2023 Sadashiv Jadhav Sadashiv Jadhav 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4996 KN1504001054_020123FTO_869262 1504001054NRG23301220221614711 7716749624 02/01/2023 Chandarvva Mali Chandarvva Mali 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4997 KN1504001054_020123FTO_869262 1504001054NRG23301220221614712 7716749595 02/01/2023 Rudrappa madar Rudrappa madar 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4998 KN1504001054_020123FTO_869262 1504001054NRG23301220221614714 7716749622 02/01/2023 Maninga Sonder Maninga Sonder 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
4999 KN1504001054_020123FTO_869262 1504001054NRG23301220221614715 7716749627 02/01/2023 Maninga Telasang Maninga Telasang 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
5000 KN1504001054_020123FTO_869262 1504001054NRG23301220221614716 7716749596 02/01/2023 Sumitra jakati Sumitra jakati 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
5001 KN1504001054_020123FTO_869262 1504001054NRG23301220221614717 7716749597 02/01/2023 Tukaram Lende Tukaram Lende 1504001054WL050829 00078 CNRB0001069 309 06/01/2023 No Such Account
5002 KN1504002002_211022APB_FTO_668091 1504002002NRG23211020221263737 6452893858 21/10/2022 RENUKA R HARUGOPPA RENUKA R HARUGOPPA 1504002002WL037571 00078 CNRB0010568 1750 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 KN1504002009_210323APB_FTO_1010982 1504002009NRG23200320231955105 0316015095 21/03/2023 Ramesh Dolappanavar Ramesh Dolappanavar 1504002009WL063577 00078 CNRB0004738 1770 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 KN1504002011_131222FTO_800472 1504002011NRG23121220221501085 7512820203 13/12/2022 CHANNABASAPPA BASANGOUDA KOTTALAMANI CHANNABASAPPA BASANGOUDA KOTTALAMANI 1504002011WL046667 00509 KVGB0002106 2163 30/12/2022 Account closed
5005 KN1504002017_110123APB_FTO_896479 1504002017NRG23110120231663266 8082089272 11/01/2023 BASHETTI BASAPPA SANGAPPA BASHETTI BASAPPA SANGAPPA 1504002017WL052808 00509 KVGB0002111 1715 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 KN1504002021_210123FTO_919162 1504002021NRG23210120231717113 8194607784 21/01/2023 MAHADEVA B SIDDANNAVAR MAHADEVA B SIDDANNAVAR 1504002021WL054530 00468 UBIN0901105 927 27/01/2023 No Such Account
5007 KN1504002021_241122FTO_748800 1504002021NRG23241120221418263 24/11/2022 NIRMALA SANGOLI NIRMALA SANGOLI 1504002021WL043439 00509 KVGB0002115 1854 02/12/2022 No Such Account
5008 KN1504002021_241122FTO_748800 1504002021NRG23241120221418268 24/11/2022 NAGAYYA MUPPAYYANAVAR NAGAYYA MUPPAYYANAVAR 1504002021WL043439 00468 UBIN0901105 927 02/12/2022 No Such Account
5009 KN1504002021_241122FTO_748800 1504002021NRG23241120221418399 24/11/2022 Arif Khansab Nadaf Arif Khansab Nadaf 1504002021WL043440 00468 UBIN0901105 2163 02/12/2022 Account closed
5010 KN1504002027_080622APB_FTO_207479 1504002027NRG23080620220459925 2270924059 08/06/2022 UDDAVVA SUBHAS GOKANVI UDDAVVA SUBHAS GOKANVI 1504002027WL011047 00468 UBIN0915904 1595 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 KN1504002030_231022FTO_671452 1504002030NRG23211020221260494 6492582806 23/10/2022 Dundesh Mahadev Angadi Dundesh Mahadev Angadi 1504002030WL037423 00509 KVGB0002112 2163 17/11/2022 Account closed
5012 KN1504002034_131222APB_FTO_800628 1504002034NRG23131220221511653 7513254284 13/12/2022 BASAVVA L HARIJAN BASAVVA L HARIJAN 1504002034WL047006 00468 UBIN0913057 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 KN1504001057_130522FTO_92220 1504001057NRG23130520220235597 1372646955 13/05/2022 SHIVAJI KRISHNA MANE SHIVAJI KRISHNA MANE 1504001057WL005706 00509 KVGB0002007 2023 19/05/2022 No Such Account
5014 KN1504001058_221022APB_FTO_670871 1504001058NRG23221020221273541 6454866481 22/10/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001058WL037800 00168 ICIC0002890 3708 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 KN1504002002_070123APB_FTO_887493 1504002002NRG23070120231649705 7854750427 07/01/2023 ADIVEPPA BANAJAGI ADIVEPPA BANAJAGI 1504002002WL052146 00078 CNRB0010568 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 KN1504002002_290323APB_FTO_1029598 1504002002NRG23290320232008006 0501462066 29/03/2023 SUREKHA NINGAAPPA MAKANNAVAR SUREKHA NINGAAPPA MAKANNAVAR 1504002002WL065514 00078 CNRB0010568 1435 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 KN1504002002_290323APB_FTO_1029571 1504002002NRG23290320232008287 0501455225 29/03/2023 NAJEERHAMAD MOHAMADANJI BEEDI NAJEERHAMAD MOHAMADANJI BEEDI 1504002002WL065519 00078 CNRB0010568 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 KN1504002003_190722FTO_371690 1504002003NRG22120720210777592 3319309181 19/07/2022 Yallappa L Tigadi Yallappa L Tigadi 1504002WL020207 00078 CNRB0010567 867 26/07/2022 No Such Account
5019 KN1504002003_190722FTO_371690 1504002003NRG22120720210777593 3319309182 19/07/2022 Yallappa L Tigadi Yallappa L Tigadi 1504002WL020207 00078 CNRB0010567 2023 26/07/2022 No Such Account
5020 KN1504002003_190722FTO_371690 1504002003NRG22280120221951669 3319309180 19/07/2022 Ravi S kadam Ravi S kadam 1504002WL056598 00078 CNRB0010514 2023 26/07/2022 No Such Account
5021 KN1504002004_280323APB_FTO_1025802 1504002004NRG23280320231998600 0501455281 28/03/2023 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL065147 00509 KVGB0002105 1442 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 KN1504002004_280323APB_FTO_1025802 1504002004NRG23280320231998646 0501455321 28/03/2023 Anasuya Prabhu Kalabavi Anasuya Prabhu Kalabavi 1504002004WL065147 00509 KVGB0002105 577 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 KN1504002012_141122APB_FTO_717283 1504002012NRG23141120221362336 6549881010 14/11/2022 BARIGIDAD NEELAVVA KARIYAPPA BARIGIDAD NEELAVVA KARIYAPPA 1504002012WL041045 00509 KVGB0002103 1545 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 KN1504002014_290323FTO_1028691 1504002014NRG23010220231769123 0500666930 29/03/2023 DEMAVVA F TALAWAR DEMAVVA F TALAWAR 1504002WL0056411 00078 CNRB0004738 1830 03/04/2023 No Such Account
5025 KN1504002017_270323APB_FTO_1019682 1504002017NRG23270320231982976 0315998970 27/03/2023 AARIFA M NADAF AARIFA M NADAF 1504002017WL064506 00509 KVGB0002111 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
5026 KN1504002018_211022APB_FTO_669581 1504002018NRG23211020221266623 6452830266 21/10/2022 IRAMMA MADIVLAPPA ITAGI IRAMMA MADIVLAPPA ITAGI 1504002018WL037662 00078 CNRB0010514 2100 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 KN1504002018_211022APB_FTO_669581 1504002018NRG23211020221267409 6452830326 21/10/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL037675 00509 KVGB0002105 2100 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 KN1504002021_161122APB_FTO_724192 1504002021NRG23161120221376306 6635974848 16/11/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL041602 00468 UBIN0901105 1836 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 KN1504002021_161122APB_FTO_724192 1504002021NRG23161120221376329 6635974829 16/11/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL041602 00468 UBIN0901105 1836 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 KN1504002021_190722FTO_374259 1504002021NRG23190720220786392 3304077495 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1276 25/07/2022 A/c Blocked or Frozen
5031 KN1504002021_190722FTO_374259 1504002021NRG23190720220786393 3304077496 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1160 25/07/2022 A/c Blocked or Frozen
5032 KN1504008009_270722APB_FTO_399118 1504008009NRG23260720220820915 3920593749 27/07/2022 Bharamappa Malappa Hirekodi Bharamappa Malappa Hirekodi 1504008009WL020724 00415 SBIN0003082 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 KN1504008011_171122FTO_728668 1504008011NRG21010120211496398 6636966237 17/11/2022 Yallavva N Navi Yallavva N Navi 1504008WL061178 00509 KVGB0002709 1375 24/11/2022 Account closed
5034 KN1504008011_171122FTO_728668 1504008011NRG21180220211780655 6636966238 17/11/2022 Kashavva Y Bhandari Kashavva Y Bhandari 1504008WL072245 00509 KVGB0006301 1375 24/11/2022 No Such Account
5035 KN1504008015_120123APB_FTO_898270 1504008015NRG23120120231669277 8098491039 12/01/2023 mahadevi s nanappagol mahadevi s nanappagol 1504008015WL053010 00078 CNRB0010508 2472 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 KN1504008015_310323APB_FTO_1036634 1504008015NRG23300320232020714 1690126442 31/03/2023 Kumar Lagamanna Madar Kumar Lagamanna Madar 1504008015WL066248 00078 CNRB0010508 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 KN1504008015_310323APB_FTO_1036634 1504008015NRG23310320232020911 1690126443 31/03/2023 shankar surykant salunke shankar surykant salunke 1504008015WL066261 00078 CNRB0010508 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 KN1504008015_310323APB_FTO_1036634 1504008015NRG23310320232020946 1690126487 31/03/2023 laxman kareppa malikar laxman kareppa malikar 1504008015WL066261 00078 CNRB0006474 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 KN1504008015_310323APB_FTO_1036634 1504008015NRG23310320232020948 1690126479 31/03/2023 ganghadar g malikar ganghadar g malikar 1504008015WL066261 00078 CNRB0006474 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 KN1504008019_160323APB_FTO_997159 1504008019NRG23160320231940477 0115734884 16/03/2023 Raju Patil Raju Patil 1504008019WL063031 00078 CNRB0010571 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 KN1504008019_300323APB_FTO_1035514 1504008019NRG23300320232017020 0493376078 30/03/2023 KRISHNA TANAJI KOLI KRISHNA TANAJI KOLI 1504008019WL066049 00078 CNRB0010571 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 KN1504008019_300323APB_FTO_1035514 1504008019NRG23300320232017185 0493376122 30/03/2023 Bharati Madhukar Kamble Bharati Madhukar Kamble 1504008019WL066053 00078 CNRB0010571 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 KN1504008029_021222APB_FTO_769679 1504008029NRG23021220221455438 7510905400 02/12/2022 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL044912 00509 KVGB0002712 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 KN1504008029_021222APB_FTO_769679 1504008029NRG23021220221455458 7510905395 02/12/2022 APPANNA SIDDAPPA KOKANI APPANNA SIDDAPPA KOKANI 1504008029WL044912 00078 CNRB0010508 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 KN1504009010_051222APB_FTO_774861 1504009010NRG23051220221464594 7511810291 05/12/2022 Mallavva Padiyappa Kuri Mallavva Padiyappa Kuri 1504009010WL045210 00468 UBIN0537560 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 KN1504009010_160922APB_FTO_549020 1504009010NRG23160920221081736 4877716794 16/09/2022 Mallavva Padiyappa Kuri Mallavva Padiyappa Kuri 1504009010WL030395 00509 KVGB0002805 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 KN1504009018_070123FTO_886523 1504009018NRG23081220221484087 7854431530 07/01/2023 Muttavva Tolamatti Duragappa Muttavva Tolamatti Duragappa 1504009WL0045978 00509 KVGB0002808 1854 12/01/2023 No Such Account
5048 KN1504009022_290323FTO_1028223 1504009022NRG23290320232005174 0500665509 29/03/2023 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009022WL065359 00691 IPOS0000001 1854 03/04/2023 No Such Account
5049 KN1504009024_210422FTO_38329 1504009024NRG23210420220067319 0830615302 21/04/2022 B J Rathod B J Rathod 1504009024WL002056 00078 CNRB0010506 1854 04/05/2022 No Such Account
5050 KN1504001001_190822FTO_468976 1504001001NRG23190820220936683 4276332172 19/08/2022 INDUBAI SHIVAJI WAGHAMORE INDUBAI SHIVAJI WAGHAMORE 1504001001WL024997 00415 SBIN0040861 4017 30/08/2022 Account closed
5051 KN1504001001_310123FTO_935649 1504001001NRG23310120231757939 8523540086 31/01/2023 Pralhad Mali Pralhad Mali 1504001WL0056060 00509 KVGB0002002 1854 06/02/2023 No Such Account
5052 KN1504001001_310123FTO_935649 1504001001NRG23310120231757940 8523540085 31/01/2023 Pralhad Mali Pralhad Mali 1504001WL0056060 00509 KVGB0002002 1854 06/02/2023 No Such Account
5053 KN1504001001_310123FTO_935649 1504001001NRG23310120231757941 8523540084 31/01/2023 NAYAKU SIDARAY MALI NAYAKU SIDARAY MALI 1504001WL0056060 00509 KVGB0002002 1854 06/02/2023 No Such Account
5054 KN1504001001_310123FTO_935649 1504001001NRG23310120231757942 8523540087 31/01/2023 Sunil Mali Sunil Mali 1504001WL0056060 00509 KVGB0002002 2163 06/02/2023 No Such Account
5055 KN1504001001_310123FTO_935649 1504001001NRG23310120231757943 8523540083 31/01/2023 Sundrabai Mali Sundrabai Mali 1504001WL0056060 00509 KVGB0002002 1854 06/02/2023 No Such Account
5056 KN1504001001_310123FTO_935649 1504001001NRG23310120231757944 8523540082 31/01/2023 SHRIDEVI BADIGER SHRIDEVI BADIGER 1504001WL0056060 00509 KVGB0002002 2163 06/02/2023 No Such Account
5057 KN1504001001_310123FTO_935649 1504001001NRG23310120231757945 8523540081 31/01/2023 Pandit chandrappa kamble Pandit chandrappa kamble 1504001WL0056060 00509 KVGB0002002 4017 06/02/2023 No Such Account
5058 KN1504001004_240822APB_FTO_488064 1504001004NRG23230820220954716 4856432857 24/08/2022 Ashwini Mallikarjun wali Ashwini Mallikarjun wali 1504001004WL025709 00509 KVGB0002016 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 KN1504001016_180422FTO_17294 1504001016NRG23180420220041058 0820571502 18/04/2022 appasab appasab 1504001016WL001312 00468 UBIN0554243 2163 04/05/2022 Account closed
5060 KN1504001021_031022FTO_595439 1504001021NRG23031020221170500 6416288552 03/10/2022 Sudhabai N Patil Sudhabai N Patil 1504001021WL033923 00468 UBIN0932311 4326 12/11/2022 A/c Blocked or Frozen
5061 KN1504001025_151222FTO_808170 1504001025NRG23151220221525887 7514303936 15/12/2022 Suresh Siddappa Billur Suresh Siddappa Billur 1504001025WL047607 00509 KVGB0002013 2472 30/12/2022 No Such Account
5062 KN1504001029_140323APB_FTO_984657 1504001029NRG23140320231822650 0115532627 14/03/2023 BALAVVA RAMAPPAYALASHETTI BALAVVA RAMAPPAYALASHETTI 1504001029WL060960 00078 CNRB0010524 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 KN1504001041_161122FTO_725353 1504001041NRG23161120221377528 6635679524 16/11/2022 BHIMU VITHOBA MISALE BHIMU VITHOBA MISALE 1504001041WL041646 00078 CNRB0001069 4326 24/11/2022 No Such Account
5064 KN1504001058_310123FTO_935100 1504001058NRG23310120231758540 8523541328 31/01/2023 Bharti Basappa Bellanki Bharti Basappa Bellanki 1504001058WL056071 00168 ICIC0002890 1854 06/02/2023 A/c Blocked or Frozen
5065 KN1504002002_160622APB_FTO_235558 1504002002NRG23160620220537023 2434885819 16/06/2022 YALLAVVA SHANKAR NAGANNAVAR YALLAVVA SHANKAR NAGANNAVAR 1504002002WL012804 00078 CNRB0010568 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 KN1504002006_260422APB_FTO_52483 1504002006NRG23250420220087360 0832289006 26/04/2022 muddayya puranhikmath muddayya puranhikmath 1504002006WL002542 00078 CNRB0010569 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 KN1504002014_031022FTO_593260 1504002014NRG23300920221160289 6416301064 03/10/2022 DEVENDRA N NAIKAR DEVENDRA N NAIKAR 1504002014WL033431 00078 CNRB0004738 2163 12/11/2022 Unclaimed/DEAF accounts
5068 KN1504002022_181122APB_FTO_732800 1504002022NRG23181120221391183 6655333033 18/11/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL042160 00032 UTIB0002009 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 KN1504002030_100123FTO_894057 1504002030NRG23021220221459541 8128622960 10/01/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0045069 00509 KVGB0002112 2163 24/01/2023 No Such Account
5070 KN1504002030_100123FTO_894057 1504002030NRG23021220221459542 8128622959 10/01/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0045069 00509 KVGB0002112 2163 24/01/2023 No Such Account
5071 KN1504002030_100123FTO_894057 1504002030NRG23021220221459543 8128622958 10/01/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0045069 00509 KVGB0002112 2163 24/01/2023 No Such Account
5072 KN1504002030_100123FTO_894057 1504002030NRG23090120231654766 8128622950 10/01/2023 Yallavva Shiddappa Mindolli Yallavva Shiddappa Mindolli 1504002WL0052432 00509 KVGB0002112 2163 24/01/2023 No Such Account
5073 KN1504009005_190722FTO_373016 1504009005NRG23190720220787563 3303869903 19/07/2022 Rayappa Rayappa 1504009005WL019524 00078 CNRB0010506 2163 25/07/2022 No Such Account
5074 KN1504009007_011022FTO_588809 1504009007NRG23011020221161404 6415135484 01/10/2022 Manjunath H Hadimani Manjunath H Hadimani 1504009007WL033502 00509 KVGB0002807 1236 12/11/2022 No Such Account
5075 KN1504009013_240223APB_FTO_959712 1504009013NRG23230220231782788 0114381097 24/02/2023 Ravi.P.Lamani Ravi.P.Lamani 1504009013WL058366 00509 KVGB0002801 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 KN1504009013_240223APB_FTO_959712 1504009013NRG23230220231782790 0114381144 24/02/2023 K B Lamani K B Lamani 1504009013WL058366 00509 KVGB0002801 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 KN1504009014_191122FTO_735210 1504009014NRG23191120221396327 6656672390 19/11/2022 Abdula Abdula 1504009014WL042376 00078 CNRB0010506 1854 25/11/2022 No Such Account
5078 KN1504009014_210123FTO_919284 1504009014NRG23210120231718328 8163981036 21/01/2023 Abdula Abdula 1504009014WL054557 00509 KVGB0002805 1854 25/01/2023 No Such Account
5079 KN1504009014_310123APB_FTO_935588 1504009014NRG23310120231760206 8525444740 31/01/2023 Bhimappa Fakirappa Rotti Bhimappa Fakirappa Rotti 1504009014WL056119 00078 CNRB0010506 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 KN1504009015_260123FTO_926173 1504009015NRG23260120231734989 8261748950 26/01/2023 Fakiravva B Uttura Fakiravva B Uttura 1504009015WL055234 00078 CNRB0010506 1854 31/01/2023 Account closed
5081 KN1504009015_260123FTO_926173 1504009015NRG23260120231735015 8261748953 26/01/2023 M M Katagar M M Katagar 1504009015WL055234 00078 CNRB0010506 1854 31/01/2023 No Such Account
5082 KN1504009021_140323FTO_984503 1504009021NRG23140320231818081 0114064809 14/03/2023 Basir M Ajji Basir M Ajji 1504009021WL060911 00078 CNRB0010516 927 25/03/2023 No Such Account
5083 KN1504009021_140323FTO_984503 1504009021NRG23140320231818094 0114064805 14/03/2023 Shankar P Hotti Shankar P Hotti 1504009021WL060911 00078 CNRB0010516 927 25/03/2023 No Such Account
5084 KN1504009022_120822FTO_445983 1504009022NRG23120820220908462 4118602033 12/08/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009022WL023818 00078 CNRB0010516 1854 24/08/2022 Unclaimed/DEAF accounts
5085 KN1504009023_071022FTO_610574 1504009023NRG23071020221186355 6416291344 07/10/2022 Channamma Irappa Kadard Channamma Irappa Kadard 1504009023WL034561 00078 CNRB0010506 1545 12/11/2022 No Such Account
5086 KN1504009023_071022FTO_610574 1504009023NRG23071020221186356 6416291345 07/10/2022 Shantavva Kariyappa Madar Shantavva Kariyappa Madar 1504009023WL034561 00078 CNRB0010506 1545 12/11/2022 No Such Account
5087 KN1504009023_071022FTO_610574 1504009023NRG23071020221186364 6416291348 07/10/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL034561 00078 CNRB0010506 1545 12/11/2022 No Such Account
5088 KN1504009023_071022FTO_610574 1504009023NRG23071020221186391 6416291347 07/10/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL034561 00078 CNRB0010506 1545 12/11/2022 No Such Account
5089 KN1504009023_071022FTO_610574 1504009023NRG23071020221186396 6416291346 07/10/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL034561 00078 CNRB0010506 1545 12/11/2022 No Such Account
5090 KN1504009032_141122FTO_717513 1504009032NRG22011020222429333 6618504074 14/11/2022 Sumitra Govindappa Madar Sumitra Govindappa Madar 1504009WL0071918 00078 CNRB0010506 2023 24/11/2022 No Such Account
5091 KN1504009032_141122FTO_717513 1504009032NRG22130420222420281 6618504076 14/11/2022 Bhangi Sureshsa Mahadevappa Bhangi Sureshsa Mahadevappa 1504009WL0070472 00078 CNRB0010506 1734 24/11/2022 No Such Account
5092 KN1504009032_141122FTO_717513 1504009032NRG22220620222423615 6618504075 14/11/2022 Bhangi Sureshsa Mahadevappa Bhangi Sureshsa Mahadevappa 1504009WL0071316 00078 CNRB0010506 1734 24/11/2022 No Such Account
5093 KN1504009032_060323APB_FTO_972488 1504009032NRG23140220231774375 0114597097 06/03/2023 Cannavva Basappa Meti Cannavva Basappa Meti 1504009032WL057297 00509 KVGB0002805 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 KN1504009034_300822FTO_506438 1504009034NRG22020920211128703 4860509774 30/08/2022 Avvakka Santrayya Heremath Avvakka Santrayya Heremath 1504009WL029776 00078 CNRB0010550 1734 20/09/2022 No Such Account
5095 KN1504009034_300822FTO_506438 1504009034NRG22100620210485484 4860509799 30/08/2022 D H Kanakannavar D H Kanakannavar 1504009WL012930 00078 CNRB0010506 1734 20/09/2022 No Such Account
5096 KN1504008011_160323APB_FTO_994934 1504008011NRG23160320231935554 0115592269 16/03/2023 RAMAPPA SATTEPPA KAMATAGI RAMAPPA SATTEPPA KAMATAGI 1504008011WL062894 00509 KVGB0002715 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 KN1504008011_160323APB_FTO_994934 1504008011NRG23160320231935556 0115592270 16/03/2023 RAMAPPA SATTEPPA KAMATAGI RAMAPPA SATTEPPA KAMATAGI 1504008011WL062894 00509 KVGB0002715 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 KN1504008012_290323FTO_1031287 1504008012NRG23280320231994415 0492895302 29/03/2023 Mahantesh Gopal Ghorapade Mahantesh Gopal Ghorapade 1504008012WL064978 00509 KVGB0002220 1545 03/04/2023 No Such Account
5099 KN1504008013_210422APB_FTO_40350 1504008013NRG23210420220072066 0830788230 21/04/2022 JAYASREE BADIGER JAYASREE BADIGER 1504008013WL002180 00509 KVGB0002714 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 KN1504008016_141222FTO_804176 1504008016NRG23141220221518988 7514323565 14/12/2022 ABC ABC 1504008016WL047286 00509 KVGB0002701 2472 30/12/2022 No Such Account
5101 KN1504008026_150922FTO_544477 1504008026NRG23150920221072572 4877365049 15/09/2022 YALLAPPA SANTRAM PATIL YALLAPPA SANTRAM PATIL 1504008026WL029969 00509 KVGB0002708 2163 21/09/2022 No Such Account
5102 KN1504008027_230522APB_FTO_156165 1504008027NRG23200520220289010 1671331555 23/05/2022 laxmibai Basappa Dhavaleshwar laxmibai Basappa Dhavaleshwar 1504008027WL007037 00509 KVGB0002705 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 KN1504008037_280722APB_FTO_402854 1504008037NRG23280720220833858 3914909823 28/07/2022 malagouda shivagouda patil malagouda shivagouda patil 1504008037WL021213 00415 SBIN0003082 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 KN1504009001_140323FTO_986208 1504009001NRG23230220231782564 0114038963 14/03/2023 Sanna.Venkanagouda Dodda.Mallanagouda Patil Sanna.Venkanagouda Dodda.Mallanagouda Patil 1504009WL0058323 00078 CNRB0001798 1854 25/03/2023 No Such Account
5105 KN1504009002_110522APB_FTO_86385 1504009002NRG23110520220218646 1345610279 11/05/2022 Mahalingayya S Matapathi Mahalingayya S Matapathi 1504009002WL005328 00509 KVGB0002804 2163 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 KN1504009018_271022FTO_674668 1504009018NRG23271020221279947 6493881241 27/10/2022 Kariyappa Nagappa Karigar Kariyappa Nagappa Karigar 1504009018WL037966 00415 SBIN0012258 1545 17/11/2022 No Such Account
5107 KN1504009018_271022FTO_674668 1504009018NRG23271020221279948 6493881240 27/10/2022 Rayavva Kariyappa Karigar Rayavva Kariyappa Karigar 1504009018WL037966 00415 SBIN0012258 1545 17/11/2022 No Such Account
5108 KN1504009018_271022FTO_674668 1504009018NRG23271020221279968 6493881252 27/10/2022 Lakkavva Basappa Griennavar Lakkavva Basappa Griennavar 1504009018WL037966 00468 UBIN0537560 1854 17/11/2022 No Such Account
5109 KN1504009022_090323APB_FTO_979969 1504009022NRG23090320231801783 0114367366 09/03/2023 Viththal G Pujer Viththal G Pujer 1504009022WL060129 00078 CNRB0010516 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 KN1504009026_211222FTO_822636 1504009026NRG23211220221557598 7514256878 21/12/2022 Ayyappa B Hoolageri Ayyappa B Hoolageri 1504009026WL048779 00468 UBIN0565687 1545 30/12/2022 Account closed
5111 KN1504009026_211222FTO_822636 1504009026NRG23211220221557599 7514256863 21/12/2022 Tippanna A Hoolageri Tippanna A Hoolageri 1504009026WL048779 00509 KVGB0002805 1545 30/12/2022 No Such Account
5112 KN1504009026_211222FTO_822636 1504009026NRG23211220221557600 7514256861 21/12/2022 Tippanna A Hoolageri Tippanna A Hoolageri 1504009026WL048779 00509 KVGB0002801 1545 30/12/2022 No Such Account
5113 KN1504009029_210422FTO_39349 1504009029NRG23210420220069593 0830473716 21/04/2022 yankappa yankappa 1504009029WL002142 00509 KVGB0002803 2163 04/05/2022 Account closed
5114 KN1504009029_271222APB_FTO_846199 1504009029NRG23271220221586921 27/12/2022 RAJIKSAB NADAF RAJIKSAB NADAF 1504009029WL049888 00666 IDFB0080332 2163 03/01/2023 Account closed
5115 KN1504009037_140223APB_FTO_949720 1504009037NRG23140220231774092 9092709367 14/02/2023 Arjun Govindappa Lamani Arjun Govindappa Lamani 1504009037WL057240 00468 UBIN0537560 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 KN1504002004_310323APB_FTO_1040650 1504002004NRG23310320232031906 1689978458 31/03/2023 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL066874 00509 KVGB0002105 2156 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 KN1504009034_300822FTO_506438 1504009034NRG22130420222420280 4860509771 30/08/2022 Nagavva B Pujer Nagavva B Pujer 1504009WL0070471 00078 CNRB0010506 2023 20/09/2022 No Such Account
5118 KN1504009034_300822FTO_506438 1504009034NRG22130620210500762 4860509773 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL013331 00078 CNRB0010506 2023 20/09/2022 No Such Account
5119 KN1504009034_300822FTO_506438 1504009034NRG22130620210500763 4860509791 30/08/2022 L R Vaggar L R Vaggar 1504009WL013331 00509 KVGB0002805 2023 20/09/2022 No Such Account
5120 KN1504009034_300822FTO_506438 1504009034NRG22130620210500764 4860509792 30/08/2022 R K Vaggar R K Vaggar 1504009WL013331 00509 KVGB0002805 2023 20/09/2022 No Such Account
5121 KN1504009034_300822FTO_506438 1504009034NRG22180120221879243 4860509789 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5122 KN1504009034_300822FTO_506438 1504009034NRG22180120221879244 4860509783 30/08/2022 B Y Gudennavar B Y Gudennavar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5123 KN1504009034_300822FTO_506438 1504009034NRG22180120221879245 4860509786 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5124 KN1504009034_300822FTO_506438 1504009034NRG22180120221879246 4860509782 30/08/2022 R B Balagannavar R B Balagannavar 1504009WL054293 00509 KVGB0002805 1734 20/09/2022 No Such Account
5125 KN1504009034_300822FTO_506438 1504009034NRG22180120221879247 4860509778 30/08/2022 Patreppa B Kamannavar Patreppa B Kamannavar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5126 KN1504009034_300822FTO_506438 1504009034NRG22180120221879248 4860509779 30/08/2022 Patreppa B Kamannavar Patreppa B Kamannavar 1504009WL054293 00509 KVGB0002805 1734 20/09/2022 No Such Account
5127 KN1504009034_300822FTO_506438 1504009034NRG22180120221879249 4860509777 30/08/2022 Patreppa B Kamannavar Patreppa B Kamannavar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5128 KN1504009034_300822FTO_506438 1504009034NRG22180120221879250 4860509793 30/08/2022 R K Vaggar R K Vaggar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5129 KN1504009034_300822FTO_506438 1504009034NRG22180120221879251 4860509794 30/08/2022 R K Vaggar R K Vaggar 1504009WL054293 00509 KVGB0002805 1734 20/09/2022 No Such Account
5130 KN1504009034_300822FTO_506438 1504009034NRG22180120221879252 4860509795 30/08/2022 R K Vaggar R K Vaggar 1504009WL054293 00509 KVGB0002805 2023 20/09/2022 No Such Account
5131 KN1504009034_300822FTO_506438 1504009034NRG22180620210568230 4860509800 30/08/2022 D H Kanakannavar D H Kanakannavar 1504009WL014934 00078 CNRB0010506 2023 20/09/2022 No Such Account
5132 KN1504009034_300822FTO_506438 1504009034NRG22250120221920193 4860509787 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL055720 00509 KVGB0002805 1734 20/09/2022 No Such Account
5133 KN1504009034_300822FTO_506438 1504009034NRG22250120221920194 4860509788 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL055720 00509 KVGB0002805 2023 20/09/2022 No Such Account
5134 KN1504009034_300822FTO_506438 1504009034NRG22250120221920195 4860509781 30/08/2022 R B Balagannavar R B Balagannavar 1504009WL055720 00509 KVGB0002805 2023 20/09/2022 No Such Account
5135 KN1504009034_300822FTO_506438 1504009034NRG22250120221920196 4860509780 30/08/2022 R B Balagannavar R B Balagannavar 1504009WL055720 00509 KVGB0002805 2023 20/09/2022 No Such Account
5136 KN1504009034_300822FTO_506438 1504009034NRG22260620210637100 4860509796 30/08/2022 B S Salapur B S Salapur 1504009WL016691 00509 KVGB0002805 2023 20/09/2022 No Such Account
5137 KN1504009034_300822FTO_506438 1504009034NRG22260620210637101 4860509785 30/08/2022 S B Gudennavar S B Gudennavar 1504009WL016691 00509 KVGB0002805 2023 20/09/2022 No Such Account
5138 KN1504009034_300822FTO_506438 1504009034NRG22260620210637102 4860509797 30/08/2022 S B Patil S B Patil 1504009WL016691 00509 KVGB0002805 1734 20/09/2022 No Such Account
5139 KN1504009034_300822FTO_506438 1504009034NRG22260620210637103 4860509790 30/08/2022 G R Badiger G R Badiger 1504009WL016691 00509 KVGB0002805 2023 20/09/2022 No Such Account
5140 KN1504009034_300822FTO_506438 1504009034NRG22281020211455975 4860509772 30/08/2022 G F Haletoragall G F Haletoragall 1504009WL040891 00078 CNRB0010506 1734 20/09/2022 No Such Account
5141 KN1504009034_300822FTO_506438 1504009034NRG22281020211455976 4860509776 30/08/2022 S B Patil S B Patil 1504009WL040891 00078 CNRB0010550 2023 20/09/2022 No Such Account
5142 KN1504009034_300822FTO_506438 1504009034NRG22281020211455977 4860509775 30/08/2022 F I Madeppanavar F I Madeppanavar 1504009WL040891 00078 CNRB0010550 1734 20/09/2022 No Such Account
5143 KN1504009034_300123FTO_930458 1504009034NRG23300120231744551 8470069691 30/01/2023 Sacheen Danappa Pakanatti Sacheen Danappa Pakanatti 1504009034WL055615 00509 KVGB0002804 1545 04/02/2023 No Such Account
5144 KN1504009004_130323APB_FTO_983439 1504009004NRG23110320231806928 0114565913 13/03/2023 P S Patil P S Patil 1504009004WL060651 00078 CNRB0010550 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 KN1504009004_130323APB_FTO_983439 1504009004NRG23110320231806964 0114565876 13/03/2023 Basavaraj G Badiger Basavaraj G Badiger 1504009004WL060652 00078 CNRB0010550 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 KN1504009004_130323APB_FTO_983439 1504009004NRG23110320231806979 0114565914 13/03/2023 Malavva Yallappa Pujer Malavva Yallappa Pujer 1504009004WL060653 00078 CNRB0010550 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 KN1504009011_041122FTO_696497 1504009011NRG23041120221323833 6495861979 04/11/2022 K N Lamani K N Lamani 1504009011WL039520 00509 KVGB0002801 2163 17/11/2022 No Such Account
5148 KN1504009013_281022APB_FTO_682124 1504009013NRG23281020221298851 6494089198 28/10/2022 Basappa.S.Konnur Basappa.S.Konnur 1504009013WL038586 00509 KVGB0002801 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 KN1504009014_051122FTO_699956 1504009014NRG23051120221329489 6493962986 05/11/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL039733 00078 CNRB0010506 1854 17/11/2022 No Such Account
5150 KN1504009014_051222FTO_775827 1504009014NRG23051220221466906 7511294788 05/12/2022 M L K M L K 1504009014WL045285 00078 CNRB0010506 1854 30/12/2022 No Such Account
5151 KN1504009014_300822FTO_507188 1504009014NRG23300820220987806 4860736136 30/08/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009014WL026993 00078 CNRB0010506 1854 20/09/2022 No Such Account
5152 KN1504009024_160422FTO_15275 1504009024NRG23160420220031905 0820561036 16/04/2022 B J Rathod B J Rathod 1504009024WL001054 00078 CNRB0010506 1854 04/05/2022 No Such Account
5153 KN1504009025_011222FTO_767058 1504009025NRG23300920221161352 7510746137 01/12/2022 M A D M A D 1504009WL0033495 00078 CNRB0010506 1854 30/12/2022 No Such Account
5154 KN1504009026_130123FTO_902485 1504009026NRG23081220221484889 8128621551 13/01/2023 Tippanna A Hoolageri Tippanna A Hoolageri 1504009WL0046038 00509 KVGB0002805 1854 24/01/2023 No Such Account
5155 KN1504009031_011222FTO_766031 1504009031NRG23011220221448795 7510765823 01/12/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009WL0044602 00509 KVGB0002802 2163 30/12/2022 No Such Account
5156 KN1504009031_011222FTO_766031 1504009031NRG23011220221448796 7510765824 01/12/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009WL0044602 00509 KVGB0002802 2163 30/12/2022 No Such Account
5157 KN1504009031_011222FTO_766031 1504009031NRG23011220221448797 7510765825 01/12/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009WL0044602 00509 KVGB0002802 2163 30/12/2022 No Such Account
5158 KN1504009031_140323APB_FTO_987041 1504009031NRG23140320231829596 0114166702 14/03/2023 Hanmapa M Jambagi Hanmapa M Jambagi 1504009031WL061049 00509 KVGB0002802 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 KN1504009031_140323APB_FTO_987041 1504009031NRG23140320231829597 0114166701 14/03/2023 Hanmapa M Jambagi Hanmapa M Jambagi 1504009031WL061049 00509 KVGB0002802 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 KN1504009031_161122APB_FTO_725199 1504009031NRG23161120221377882 6635976427 16/11/2022 MIRAMA R BAGVAN MIRAMA R BAGVAN 1504009031WL041663 00509 KVGB0002802 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 KN1504009031_161122APB_FTO_725199 1504009031NRG23161120221377900 6635976395 16/11/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009031WL041663 00509 KVGB0002802 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 KN1504009032_061122FTO_700647 1504009032NRG21011120212090995 6495799634 06/11/2022 Husenasab M Shindhe Husenasab M Shindhe 1504009WL083775 00078 CNRB0010506 1925 17/11/2022 No Such Account
5163 KN1504009032_061122FTO_700647 1504009032NRG21011120212090996 6495799635 06/11/2022 Nagappa Y Madar Nagappa Y Madar 1504009WL083775 00078 CNRB0010506 1925 17/11/2022 No Such Account
5164 KN1504009033_031222FTO_772514 1504009033NRG23031220221460892 7511452347 03/12/2022 S G Geddalannavar S G Geddalannavar 1504009WL0045102 00078 CNRB0010583 2163 30/12/2022 No Such Account
5165 KN1504009033_031222FTO_772514 1504009033NRG23031220221460895 7511452348 03/12/2022 Laxmi N Madiwal Laxmi N Madiwal 1504009WL0045102 00509 KVGB0002803 1854 30/12/2022 No Such Account
5166 KN1504001034_190822FTO_469202 1504001034NRG23100820220894283 4276566634 19/08/2022 LAXMI RAVINDRA CHITALE LAXMI RAVINDRA CHITALE 1504001034WL023245 00509 KVGB0002011 2472 30/08/2022 No Such Account
5167 KN1504001037_291122FTO_757266 1504001037NRG23291120221436053 7510764606 29/11/2022 Suresh Mallappa Jabagaud Suresh Mallappa Jabagaud 1504001037WL044096 00509 KVGB0002002 1854 30/12/2022 Account closed
5168 KN1504001042_190722FTO_373966 1504001042NRG23190720220789152 3319296142 19/07/2022 GANGAVVA VITTAL YALAGAR GANGAVVA VITTAL YALAGAR 1504001042WL019572 00415 SBIN0000771 1854 26/07/2022 Account closed
5169 KN1504001046_050522APB_FTO_73782 1504001046NRG23050520220162100 1269046341 05/05/2022 laxmibayi manohar avatade laxmibayi manohar avatade 1504001046WL004232 00509 KVGB0002002 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 KN1504001046_191022FTO_658781 1504001046NRG23191020221243570 6452941768 19/10/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL036805 00078 CNRB0001069 1854 15/11/2022 No Such Account
5171 KN1504001046_291122FTO_757047 1504001046NRG23281120221429657 7510697197 29/11/2022 Arun Mahaver basarikhodi Arun Mahaver basarikhodi 1504001046WL043853 00415 SBIN0000771 1854 30/12/2022 No Such Account
5172 KN1504001051_240622FTO_263881 1504001051NRG23230620220611966 2607484455 24/06/2022 Shivanand Appasab Kanashetti Shivanand Appasab Kanashetti 1504001051WL014560 00509 KVGB0002002 2781 02/07/2022 Account closed
5173 KN1504001057_210922FTO_560074 1504001057NRG23030720220697194 5058398255 21/09/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0016786 00078 CNRB0001069 2163 29/09/2022 No Such Account
5174 KN1504001057_210922FTO_560074 1504001057NRG23030720220697195 5058398256 21/09/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0016786 00078 CNRB0001069 1854 29/09/2022 No Such Account
5175 KN1504002001_281122FTO_756439 1504002001NRG23281120221433848 7510831352 28/11/2022 Basavaraj Annappa jakati Basavaraj Annappa jakati 1504002001WL044023 00509 KVGB0002110 1800 30/12/2022 Account closed
5176 KN1504002005_181022APB_FTO_657317 1504002005NRG23181020221240552 6452852922 18/10/2022 Nirmala Shankar Neeralakatti Nirmala Shankar Neeralakatti 1504002005WL036698 00468 UBIN0915505 2142 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 KN1504002014_301122APB_FTO_762859 1504002014NRG23301120221444860 7511771421 30/11/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL044403 00078 CNRB0010518 544 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 KN1504002014_301122APB_FTO_762859 1504002014NRG23301120221444881 7511771432 30/11/2022 RIYAN SUBANSAB HAKKI RIYAN SUBANSAB HAKKI 1504002014WL044403 00078 CNRB0010518 544 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 KN1504002016_140323APB_FTO_989196 1504002016NRG23140320231916346 0150863486 14/03/2023 Rajendra Gandigawad Rajendra Gandigawad 1504002016WL062365 00078 CNRB0004243 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 KN1504002021_110822FTO_441951 1504002021NRG23110820220900067 4121784508 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1276 24/08/2022 A/c Blocked or Frozen
5181 KN1504002021_110822FTO_441951 1504002021NRG23110820220900068 4121784509 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1160 24/08/2022 A/c Blocked or Frozen
5182 KN1504002021_110822FTO_441951 1504002021NRG23110820220900069 4121784510 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1260 24/08/2022 A/c Blocked or Frozen
5183 KN1504002021_110822FTO_441951 1504002021NRG23110820220900070 4121784511 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1160 24/08/2022 A/c Blocked or Frozen
5184 KN1504002021_110822FTO_441951 1504002021NRG23110820220900071 4121784512 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 2233 24/08/2022 A/c Blocked or Frozen
5185 KN1504002021_110822FTO_441951 1504002021NRG23110820220900072 4121784513 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1595 24/08/2022 A/c Blocked or Frozen
5186 KN1504002021_110822FTO_441951 1504002021NRG23110820220900073 4121784514 11/08/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0023531 00468 UBIN0901105 1236 24/08/2022 A/c Blocked or Frozen
5187 KN1504002023_010622FTO_182402 1504002023NRG22270520222421247 N0622002D3B48 01/06/2022 MAHADEVI BASAYYA HIREMATH MAHADEVI BASAYYA HIREMATH 1504002WL0070752 00415 SBIN0013140 301 08/06/2022 No Such Account
5188 KN1504009002_120922APB_FTO_535150 1504009002NRG23120920221056122 4860809784 12/09/2022 Yamanappa B Honnikolla Yamanappa B Honnikolla 1504009002WL029375 00509 KVGB0002804 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 KN1504009002_120922APB_FTO_535150 1504009002NRG23120920221056139 4860809795 12/09/2022 Ravichandra H Jagatheeri Ravichandra H Jagatheeri 1504009002WL029375 00415 SBIN0040969 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 KN1504009004_200922FTO_557334 1504009004NRG23200920221097137 4995640931 20/09/2022 Siddavva Gadigeppagoud Patil Siddavva Gadigeppagoud Patil 1504009004WL030954 00078 CNRB0010550 2163 28/09/2022 No Such Account
5191 KN1504009006_080522FTO_81869 1504009006NRG23040520220154855 1269301291 08/05/2022 B V I B V I 1504009006WL004029 00078 CNRB0010516 927 16/05/2022 No Such Account
5192 KN1504009006_110522FTO_86686 1504009006NRG23110520220219387 1267351722 11/05/2022 B V I B V I 1504009006WL005349 00078 CNRB0010516 2163 16/05/2022 No Such Account
5193 KN1504009007_310123FTO_934660 1504009007NRG23300120231748369 8602704322 31/01/2023 BSG BSG 1504009007WL055769 00078 CNRB0000654 1545 08/02/2023 No Such Account
5194 KN1504009007_310123FTO_934660 1504009007NRG23300120231748373 8602704323 31/01/2023 SBG SBG 1504009007WL055769 00078 CNRB0000654 1545 08/02/2023 No Such Account
5195 KN1504009007_310123FTO_934660 1504009007NRG23300120231748427 8602704368 31/01/2023 Siddappa B Devanganvi Siddappa B Devanganvi 1504009007WL055769 00509 KVGB0002807 1545 08/02/2023 No Such Account
5196 KN1504009014_201222FTO_819022 1504009014NRG23201220221552283 7514280796 20/12/2022 M L K M L K 1504009014WL048559 00078 CNRB0010506 1854 30/12/2022 No Such Account
5197 KN1504009014_201222FTO_819022 1504009014NRG23201220221552416 7514280770 20/12/2022 Divanabi Jafarsab Makandar Divanabi Jafarsab Makandar 1504009014WL048561 00078 CNRB0010506 1854 30/12/2022 No Such Account
5198 KN1504009014_310123FTO_935589 1504009014NRG23310120231760205 8523537969 31/01/2023 D. V.Jadgonni D. V.Jadgonni 1504009014WL056119 00078 CNRB0010506 2163 06/02/2023 No Such Account
5199 KN1504009017_270922FTO_575390 1504009017NRG23250920221122783 5122636481 27/09/2022 Basavva F Bellivari Basavva F Bellivari 1504009017WL031912 00509 KVGB0002805 1854 01/10/2022 No Such Account
5200 KN1504009024_100123FTO_893901 1504009024NRG23100120231659448 7879647503 10/01/2023 Arjun S Lamani Arjun S Lamani 1504009024WL052674 00078 CNRB0010506 1854 13/01/2023 No Such Account
5201 KN1504009024_100123FTO_893901 1504009024NRG23100120231659450 7879647508 10/01/2023 Kasturi D Lamani Kasturi D Lamani 1504009024WL052674 00468 UBIN0537560 1854 13/01/2023 A/c Blocked or Frozen
5202 KN1504009024_100123FTO_893901 1504009024NRG23100120231659468 7879647504 10/01/2023 Saila Raju Lamani Saila Raju Lamani 1504009024WL052674 00078 CNRB0010506 1854 13/01/2023 No Such Account
5203 KN1504009024_100123FTO_893901 1504009024NRG23100120231659471 7879647485 10/01/2023 Santavva Ramappa Jadhav Santavva Ramappa Jadhav 1504009024WL052674 00078 CNRB0010506 1854 13/01/2023 Unclaimed/DEAF accounts
5204 KN1504009024_270522FTO_168452 1504009024NRG23270520220353601 1893293886 27/05/2022 Shantavva C Basidoni Shantavva C Basidoni 1504009024WL008429 00078 CNRB0010506 1854 02/06/2022 No Such Account
5205 KN1504009024_270522FTO_168452 1504009024NRG23270520220353626 1893293872 27/05/2022 Churchappa Maddi Churchappa Maddi 1504009024WL008430 00078 CNRB0010506 309 02/06/2022 No Such Account
5206 KN1504009024_021022FTO_592220 1504009024NRG23300920221156366 6415088947 02/10/2022 Bhimappa Balappa Nadagaddi Bhimappa Balappa Nadagaddi 1504009024WL033213 00078 CNRB0010506 1854 12/11/2022 No Such Account
5207 KN1504009024_021022FTO_592220 1504009024NRG23300920221156392 6415088902 02/10/2022 Shivaputrappa B Mali Shivaputrappa B Mali 1504009024WL033213 00078 CNRB0010506 1854 12/11/2022 No Such Account
5208 KN1504009024_021022FTO_592220 1504009024NRG23300920221156418 6415088903 02/10/2022 Kariyappa B Manihal Kariyappa B Manihal 1504009024WL033214 00078 CNRB0010506 1854 12/11/2022 Account closed
5209 KN1504009028_310123APB_FTO_933944 1504009028NRG23310120231756080 8525445036 31/01/2023 Shajanbi V Davalbhai Shajanbi V Davalbhai 1504009028WL055981 00415 SBIN0041136 1545 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 KN1504009028_310123APB_FTO_933944 1504009028NRG23310120231756124 8525445099 31/01/2023 Maktumbi K Patil Maktumbi K Patil 1504009028WL055983 00415 SBIN0040129 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 KN1504009035_150622FTO_229499 1504009035NRG23150620220525208 2420599135 15/06/2022 M S Rachappanavar M S Rachappanavar 1504009035WL012473 00078 CNRB0010516 1854 23/06/2022 No Such Account
5212 KN1504009022_231122FTO_744009 1504009022NRG21040720222091748 6676322679 23/11/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083886 00078 CNRB0010516 1650 26/11/2022 Unclaimed/DEAF accounts
5213 KN1504009022_231122FTO_744009 1504009022NRG21040720222091749 6676322668 23/11/2022 BSK BSK 1504009WL0083886 00078 CNRB0010516 1375 26/11/2022 No Such Account
5214 KN1504009022_231122FTO_744009 1504009022NRG21280220211847940 6676322674 23/11/2022 SGK SGK 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5215 KN1504009022_231122FTO_744009 1504009022NRG21280220211847941 6676322687 23/11/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL074789 00509 KVGB0002001 1925 26/11/2022 No Such Account
5216 KN1504009022_231122FTO_744009 1504009022NRG21280220211847942 6676322686 23/11/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5217 KN1504009022_231122FTO_744009 1504009022NRG21280220211847943 6676322685 23/11/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5218 KN1504009022_231122FTO_744009 1504009022NRG21280220211847946 6676322677 23/11/2022 Shivappa I Hadli Shivappa I Hadli 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5219 KN1504009022_231122FTO_744009 1504009022NRG21280220211847947 6676322676 23/11/2022 Shivappa I Hadli Shivappa I Hadli 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5220 KN1504009022_231122FTO_744009 1504009022NRG21280220211847948 6676322675 23/11/2022 Shantavva Sadashiv Madar Shantavva Sadashiv Madar 1504009WL074789 00509 KVGB0002001 1650 26/11/2022 No Such Account
5221 KN1504009022_231122FTO_744009 1504009022NRG21280220211847949 6676322678 23/11/2022 Bibijan Budnesab Naragund Bibijan Budnesab Naragund 1504009WL074789 00509 KVGB0002001 825 26/11/2022 No Such Account
5222 KN1504009026_030822APB_FTO_416880 1504009026NRG23030820220864340 3918584466 03/08/2022 Ksturi Hulasageri Ksturi Hulasageri 1504009026WL022082 00468 UBIN0565687 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 KN1504009026_270722APB_FTO_397465 1504009026NRG23270720220824765 3920560117 27/07/2022 Muttavva Ashoka Kuri Muttavva Ashoka Kuri 1504009026WL020884 00468 UBIN0565687 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 KN1504009028_070522APB_FTO_79998 1504009028NRG23070520220188299 1269057774 07/05/2022 Yamanappa G Melannavar Yamanappa G Melannavar 1504009028WL004779 00415 SBIN0041136 1854 16/05/2022 invalid Bank Identifier
5225 KN1504009031_171122APB_FTO_728096 1504009031NRG23151020221229976 6635963299 17/11/2022 BALAPPA V MENASI BALAPPA V MENASI 1504009031WL036383 00509 KVGB0002802 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 KN1504009033_020223FTO_938417 1504009033NRG23300120231746209 8603965707 02/02/2023 SSg SSg 1504009WL0055695 00078 CNRB0002853 2163 08/02/2023 No Such Account
5227 KN1504009033_020922FTO_513101 1504009033NRG23300820220986144 4862253701 02/09/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0026899 00078 CNRB0010583 2163 20/09/2022 No Such Account
5228 KN1504009033_020922FTO_513101 1504009033NRG23300820220986145 4862253703 02/09/2022 Siddappa S Gedalannavar Siddappa S Gedalannavar 1504009WL0026899 00078 CNRB0010583 2163 20/09/2022 No Such Account
5229 KN1504009033_020922FTO_513101 1504009033NRG23300820220986146 4862253702 02/09/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0026899 00078 CNRB0010583 2163 20/09/2022 No Such Account
5230 KN1504009033_020922FTO_513101 1504009033NRG23300820220986147 4862253699 02/09/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0026899 00078 CNRB0010583 2163 20/09/2022 No Such Account
5231 KN1504009033_020922FTO_513101 1504009033NRG23300820220986148 4862253700 02/09/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0026899 00078 CNRB0010583 2163 20/09/2022 No Such Account
5232 KN1504009034_131022FTO_635230 1504009034NRG23131020221218067 6416592550 13/10/2022 Bharathi Jnyneshwar Kuri Bharathi Jnyneshwar Kuri 1504009034WL035894 00078 CNRB0010550 2163 12/11/2022 Account closed
5233 KN1504009035_071122FTO_700843 1504009035NRG23071120221330903 6493898062 07/11/2022 HANAMANTH BHIMAPPA GHATAGE HANAMANTH BHIMAPPA GHATAGE 1504009035WL039823 00078 CNRB0010516 1545 17/11/2022 No Such Account
5234 KN1504009035_071122FTO_700843 1504009035NRG23071120221330938 6493898064 07/11/2022 Basappa Yallappa Talavar Basappa Yallappa Talavar 1504009035WL039823 00078 CNRB0010516 1545 17/11/2022 No Such Account
5235 KN1504009035_071122FTO_700843 1504009035NRG23071120221330988 6493898084 07/11/2022 S M Keri S M Keri 1504009035WL039824 00078 CNRB0010516 1545 17/11/2022 Account closed
5236 KN1504002019_230323APB_FTO_1013730 1504002019NRG23230320231967711 0315995961 23/03/2023 GANGAVVA PUJER GANGAVVA PUJER 1504002019WL063936 00509 KVGB0002114 422 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 KN1504002019_230323APB_FTO_1013730 1504002019NRG23230320231967735 0315995973 23/03/2023 ATAMANDA R HOSAMANI ATAMANDA R HOSAMANI 1504002019WL063936 00509 KVGB0002114 211 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 KN1504002022_030323FTO_965750 1504002022NRG23020320231790983 1689751931 03/03/2023 SHVATI G HIREMATH SHVATI G HIREMATH 1504002WL0059074 00415 SBIN0040813 2163 19/05/2023 Account closed
5239 KN1504002023_200722FTO_375375 1504002023NRG22120720222423902 6416298947 20/07/2022 MAHADEVI BASAYYA HIREMATH MAHADEVI BASAYYA HIREMATH 1504002WL0071422 00415 SBIN0013140 301 12/11/2022 No Such Account
5240 KN1504002023_170522APB_FTO_116761 1504002023NRG23170520220262861 1504035851 17/05/2022 SHANTAVVA SHEKHAR HALAGEKAR SHANTAVVA SHEKHAR HALAGEKAR 1504002023WL006355 00509 KVGB0002102 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 KN1504002023_241122FTO_747301 1504002023NRG23191120221396469 7509612450 24/11/2022 KALLAPPA BASAPPA GOLIHALLI KALLAPPA BASAPPA GOLIHALLI 1504002WL0042386 00509 KVGB0002102 580 30/12/2022 A/c Blocked or Frozen
5242 KN1504002023_241122FTO_747301 1504002023NRG23191120221396470 7509612451 24/11/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0042386 00509 KVGB0002102 2100 30/12/2022 A/c Blocked or Frozen
5243 KN1504002023_241122FTO_747301 1504002023NRG23191120221396471 7509612452 24/11/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0042386 00509 KVGB0002102 900 30/12/2022 A/c Blocked or Frozen
5244 KN1504002023_241122FTO_747301 1504002023NRG23191120221396472 7509612453 24/11/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0042386 00509 KVGB0002102 1800 30/12/2022 A/c Blocked or Frozen
5245 KN1504002024_171222APB_FTO_813989 1504002024NRG23171220221539149 7514525643 17/12/2022 PARVATEVVA PARISHWAD PARVATEVVA PARISHWAD 1504002024WL048125 00045 BARB0VJNANO 1854 30/12/2022 Account closed
5246 KN1504002025_050822APB_FTO_425767 1504002025NRG23050820220877462 3920610563 05/08/2022 PARVETAVVA NAGAPPA GODACHI PARVETAVVA NAGAPPA GODACHI 1504002025WL022563 00509 KVGB0002107 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 KN1504002030_231022FTO_671455 1504002030NRG21110320211922218 6492583596 23/10/2022 DODDAPPA NAGAPPA BHATTANGI DODDAPPA NAGAPPA BHATTANGI 1504002WL077754 00509 KVGB0002101 1650 17/11/2022 No Such Account
5248 KN1504002030_231022FTO_671455 1504002030NRG21110320211922219 6492583597 23/10/2022 Sayad Rameja Husensab Sayad Rameja Husensab 1504002WL077754 00509 KVGB0002101 1925 17/11/2022 No Such Account
5249 KN1504002030_160622APB_FTO_236239 1504002030NRG23160620220539338 2435197553 16/06/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL012854 00509 KVGB0002112 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 KN1504002030_170522APB_FTO_113068 1504002030NRG23170520220257606 1504030828 17/05/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL006217 00509 KVGB0002112 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 KN1504002031_020722APB_FTO_317721 1504002031NRG23020720220691760 2852115145 02/07/2022 kashamma a karisiddanvar kashamma a karisiddanvar 1504002031WL016638 00468 UBIN0913057 960 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 KN1504002031_020722APB_FTO_317721 1504002031NRG23020720220691841 2852115119 02/07/2022 KASTUREVVA B SANGOLLI KASTUREVVA B SANGOLLI 1504002031WL016638 00509 KVGB0002110 480 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 KN1504002035_301222APB_FTO_858944 1504002035NRG23301220221608808 7716782606 30/12/2022 basavaraj chitti basavaraj chitti 1504002035WL050638 00078 CNRB0010519 1300 06/01/2023 A/c Blocked or Frozen
5254 KN1504002037_310323FTO_1039101 1504002037NRG23200120231708579 1689749735 31/03/2023 ADDANAGI MALLIKARJUN ADDANAGI MALLIKARJUN 1504002WL0054320 00078 CNRB0010525 2163 19/05/2023 Account closed
5255 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231833884 0115738841 20/03/2023 Nagappa Ramappa Kadadhi Nagappa Ramappa Kadadhi 1504002039WL061092 00078 CNRB0010514 912 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 KN1504001029_260822APB_FTO_499009 1504001029NRG23260820220972064 4858763321 26/08/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL026407 00168 ICIC0006500 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 KN1504001029_280922APB_FTO_578418 1504001029NRG23280920221140488 5234610930 28/09/2022 ASHOK SATYAPPA SHIRAHATTI ASHOK SATYAPPA SHIRAHATTI 1504001029WL032651 00045 BARB0VJANGI 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 KN1504001041_041022FTO_596833 1504001041NRG23041020221175765 6416330156 04/10/2022 TUKARAM KRISHANA NAROTE TUKARAM KRISHANA NAROTE 1504001041WL034092 00509 KVGB0002002 2163 12/11/2022 No Such Account
5259 KN1504001041_041022FTO_596833 1504001041NRG23041020221175766 6416330157 04/10/2022 LAXMIBAI TUKARAM NAROTE LAXMIBAI TUKARAM NAROTE 1504001041WL034092 00509 KVGB0002002 2163 12/11/2022 No Such Account
5260 KN1504001043_051022APB_FTO_597133 1504001043NRG23051020221177528 6416454532 05/10/2022 Dundappa Aminappa Sattigeri Dundappa Aminappa Sattigeri 1504001043WL034200 00509 KVGB0002019 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 KN1504001043_151122APB_FTO_720722 1504001043NRG23151120221370806 N112200D51922 15/11/2022 Shantavva Ramesh Vaddar Shantavva Ramesh Vaddar 1504001043WL041338 00509 KVGB0002019 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 KN1504001045_011022FTO_591941 1504001045NRG23011020221163985 6415118352 01/10/2022 SHIVAJI DAVLAT YAMGAR SHIVAJI DAVLAT YAMGAR 1504001045WL033668 00509 KVGB0002001 3708 12/11/2022 Account closed
5263 KN1504001047_130722APB_FTO_355822 1504001047NRG23130720220760400 3302591763 13/07/2022 SATYAPPA APPANNA CHIGARE SATYAPPA APPANNA CHIGARE 1504001047WL018605 00468 UBIN0537446 927 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 KN1504001054_181122FTO_730027 1504001054NRG23161120221377440 6655250148 18/11/2022 Badasha Shake Badasha Shake 1504001054WL041643 00691 IPOS0000001 309 25/11/2022 No Such Account
5265 KN1504001054_181122FTO_730027 1504001054NRG23161120221377441 6655250147 18/11/2022 Piralal Mulla Piralal Mulla 1504001054WL041643 00691 IPOS0000001 309 25/11/2022 No Such Account
5266 KN1504002002_141122APB_FTO_718634 1504002002NRG23141120221366173 N112200C844FD 14/11/2022 SHIVAKKA SIDDAPPA GODALLI SHIVAKKA SIDDAPPA GODALLI 1504002002WL041173 00078 CNRB0010568 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 KN1504002021_240522APB_FTO_159138 1504002021NRG23240520220329419 1879952819 24/05/2022 LAKSHMI HULIGAPPA NAREGAL LAKSHMI HULIGAPPA NAREGAL 1504002021WL007743 00468 UBIN0901105 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 KN1504002021_240522APB_FTO_159138 1504002021NRG23240520220329444 1879952719 24/05/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL007744 00468 UBIN0901105 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 KN1504002023_070522APB_FTO_81329 1504002023NRG23070520220194286 1267820571 07/05/2022 GIRIJAVVAPANCHAKSHARI BOGURAMTH GIRIJAVVAPANCHAKSHARI BOGURAMTH 1504002023WL004911 00509 KVGB0002102 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 KN1504002023_070522APB_FTO_81329 1504002023NRG23070520220194293 1267820568 07/05/2022 SANGAVVA IRAPPA HULLUR SANGAVVA IRAPPA HULLUR 1504002023WL004911 00509 KVGB0002102 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 KN1504002024_080722APB_FTO_337290 1504002024NRG23080720220725950 3032700599 08/07/2022 MAHADEVI GUNDLUR MAHADEVI GUNDLUR 1504002024WL017579 00045 BARB0VJNANO 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 KN1504002024_080722APB_FTO_337290 1504002024NRG23080720220726263 3032700605 08/07/2022 Somavva Pujar Somavva Pujar 1504002024WL017580 00045 BARB0VJNANO 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 KN1504002024_131222APB_FTO_799037 1504002024NRG23131220221509218 7512499773 13/12/2022 MAHANTESH SIDRAM TALLUR MAHANTESH SIDRAM TALLUR 1504002024WL046937 00048 BKID0001114 1350 30/12/2022 Account closed
5274 KN1504002036_200522APB_FTO_149322 1504002036NRG23200520220287106 1879954959 20/05/2022 Iravva Hubali Iravva Hubali 1504002036WL006981 00509 KVGB0002109 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 KN1504001049_050722APB_FTO_325446 1504001049NRG23050720220705465 2917058314 05/07/2022 KUMAR ANNAPPA KAMBLE KUMAR ANNAPPA KAMBLE 1504001049WL016967 00078 CNRB0010536 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 KN1504001049_190422APB_FTO_27881 1504001049NRG23190420220056284 0830850837 19/04/2022 SANJIV SHEKHAR TAKKALAKI SANJIV SHEKHAR TAKKALAKI 1504001049WL001768 00225 KARB0000019 2163 04/05/2022 Aadhaar Number not Mapped to Account Number
5277 KN1504001049_190422APB_FTO_27881 1504001049NRG23190420220056295 0830850853 19/04/2022 YAKUB MAHMAD KURANI YAKUB MAHMAD KURANI 1504001049WL001768 00509 KVGB0002002 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 KN1504001052_141022FTO_641096 1504001052NRG22230920222429136 6451551420 14/10/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0071874 00509 KVGB0002013 2023 15/11/2022 Account closed
5279 KN1504001052_141022FTO_641096 1504001052NRG22230920222429137 6451551422 14/10/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0071874 00509 KVGB0002013 2023 15/11/2022 Account closed
5280 KN1504001052_141022FTO_641096 1504001052NRG22230920222429138 6451551421 14/10/2022 Sayyeppa Sidram Dalawai Sayyeppa Sidram Dalawai 1504001WL0071874 00509 KVGB0002013 2023 15/11/2022 Account closed
5281 KN1504001052_141022FTO_641096 1504001052NRG22230920222429139 6451551418 14/10/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0071874 00509 KVGB0002002 2023 15/11/2022 No Such Account
5282 KN1504001052_141022FTO_641096 1504001052NRG22230920222429140 6451551417 14/10/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0071874 00509 KVGB0002002 2023 15/11/2022 No Such Account
5283 KN1504001052_141022FTO_641096 1504001052NRG22230920222429141 6451551419 14/10/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0071874 00509 KVGB0002002 2023 15/11/2022 No Such Account
5284 KN1504001052_141022FTO_641096 1504001052NRG22230920222429142 6451551416 14/10/2022 Vittal K Dalawai Vittal K Dalawai 1504001WL0071874 00509 KVGB0002002 2023 15/11/2022 No Such Account
5285 KN1504001052_141022FTO_641096 1504001052NRG22230920222429143 6451551424 14/10/2022 Geeta Sharannapp pujari Geeta Sharannapp pujari 1504001WL0071874 00509 KVGB0002013 2023 15/11/2022 No Such Account
5286 KN1504001052_141022FTO_641096 1504001052NRG22300920222429268 6451551423 14/10/2022 Yamanappa Shivappa Gaddi Yamanappa Shivappa Gaddi 1504001WL0071904 00509 KVGB0002013 1734 15/11/2022 No Such Account
5287 KN1504001054_041122APB_FTO_698412 1504001054NRG23041120221327180 6496009359 04/11/2022 BASAPPA AJUR BASAPPA AJUR 1504001054WL039635 00225 KARB0000019 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 KN1504001054_211122FTO_738832 1504001054NRG23211120221401210 6673075043 21/11/2022 VINOD BADACHI VINOD BADACHI 1504001054WL042580 00078 CNRB0001069 4326 26/11/2022 No Such Account
5289 KN1504001054_211122FTO_738832 1504001054NRG23211120221401242 6673075026 21/11/2022 SIDDAPPA DUNDAPPA MADAR SIDDAPPA DUNDAPPA MADAR 1504001054WL042581 00078 CNRB0000427 4017 26/11/2022 No Such Account
5290 KN1504002004_210123APB_FTO_918890 1504002004NRG23210120231716324 1690147525 21/01/2023 SHABANA IRSHAD SHILLEDAR SHABANA IRSHAD SHILLEDAR 1504002004WL054500 00509 KVGB0002105 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 KN1504002010_210123FTO_918868 1504002010NRG23210120231716527 8163981971 21/01/2023 ASHAMA MAHAMMADRAFI DOOPADAL ASHAMA MAHAMMADRAFI DOOPADAL 1504002010WL054503 00509 KVGB0002115 1450 25/01/2023 No Such Account
5292 KN1504002023_310822FTO_507609 1504002023NRG23310820220988875 6492567028 31/08/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0027037 00509 KVGB0002102 1800 17/11/2022 A/c Blocked or Frozen
5293 KN1504002031_300123APB_FTO_932472 1504002031NRG23300120231750840 8470330415 30/01/2023 GANGAPPA YALLAPPA KURI GANGAPPA YALLAPPA KURI 1504002031WL055851 00078 CNRB0010519 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 KN1504002036_010922FTO_508941 1504002036NRG23010920220993112 4858491307 01/09/2022 Pundalik P Talawar Pundalik P Talawar 1504002036WL027246 00415 SBIN0040813 2163 20/09/2022 No Such Account
5295 KN1504002037_100123APB_FTO_893597 1504002037NRG23100120231659053 7907108913 10/01/2023 ADDANAGI MALLIKARJUN ADDANAGI MALLIKARJUN 1504002037WL052649 00078 CNRB0010525 2163 14/01/2023 invalid Bank Identifier
5296 KN1504002041_060822APB_FTO_428378 1504002041NRG23060820220881573 3918597285 06/08/2022 Draxayani Sarasetti Draxayani Sarasetti 1504002041WL022727 00078 CNRB0010567 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 KN1504001025_070622FTO_204876 1504001025NRG23070620220452757 2217233821 07/06/2022 Rakesh Mannappagol Rakesh Mannappagol 1504001025WL010842 00509 KVGB0002002 2163 11/06/2022 No Such Account
5298 KN1504001025_070622FTO_204876 1504001025NRG23070620220453139 2217233845 07/06/2022 Baratesh Siddappa Kambale Baratesh Siddappa Kambale 1504001025WL010849 00509 KVGB0002013 2163 11/06/2022 No Such Account
5299 KN1504001026_160622APB_FTO_237539 1504001026NRG23160620220544606 2435194588 16/06/2022 Shakuntala babu Kambale Shakuntala babu Kambale 1504001026WL012964 00415 SBIN0005536 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 KN1504001030_060722FTO_329747 1504001030NRG23100620220486014 2965948274 06/07/2022 Shankar Saddi Shankar Saddi 1504001WL0011607 00078 CNRB0001069 2163 11/07/2022 No Such Account
5301 KN1504001030_271022APB_FTO_678113 1504001030NRG23191020221248331 6494154918 27/10/2022 Shrishail Birajadar Shrishail Birajadar 1504001030WL036969 00468 UBIN0903272 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 KN1504001030_250522FTO_162552 1504001030NRG23250520220339238 1879569062 25/05/2022 Shankar Saddi Shankar Saddi 1504001030WL007963 00415 SBIN0000771 2163 02/06/2022 No Such Account
5303 KN1504001030_250522FTO_162552 1504001030NRG23250520220339501 1879569077 25/05/2022 Suresh Suresh 1504001030WL007967 00032 UTIB0000526 2163 02/06/2022 No Such Account
5304 KN1504001033_050522APB_FTO_72964 1504001033NRG23050520220160177 1273157950 05/05/2022 hanamant madhukar shelake hanamant madhukar shelake 1504001033WL004148 00509 KVGB0002009 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 KN1504001033_050522APB_FTO_72964 1504001033NRG23050520220160216 1273157911 05/05/2022 VITHOBHA TATOBHA GHODE VITHOBHA TATOBHA GHODE 1504001033WL004150 00509 KVGB0002009 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 KN1504001036_130522APB_FTO_92118 1504001036NRG23130520220236051 1504035363 13/05/2022 narayan honmore narayan honmore 1504001036WL005717 00509 KVGB0002005 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 KN1504001036_140323FTO_984899 1504001036NRG23140320231836033 0114062316 14/03/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL061102 00509 KVGB0002005 2163 25/03/2023 No Such Account
5308 KN1504001036_140323FTO_984899 1504001036NRG23140320231836036 0114062315 14/03/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL061102 00509 KVGB0002005 2163 25/03/2023 No Such Account
5309 KN1504001036_140323FTO_984899 1504001036NRG23140320231836086 0114062367 14/03/2023 Tanibayi Sambhaji Chougule Tanibayi Sambhaji Chougule 1504001036WL061102 00509 KVGB0002005 1854 25/03/2023 No Such Account
5310 KN1504001036_140323FTO_984899 1504001036NRG23140320231836139 0114062318 14/03/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL061102 00509 KVGB0002005 2163 25/03/2023 No Such Account
5311 KN1504001036_140323FTO_984899 1504001036NRG23140320231836140 0114062317 14/03/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL061102 00509 KVGB0002005 1854 25/03/2023 No Such Account
5312 KN1504001037_300822FTO_506035 1504001037NRG23300820220983506 4858662097 30/08/2022 SHAKUNTALA KODAG SHAKUNTALA KODAG 1504001037WL026824 00078 CNRB0001069 2163 20/09/2022 No Such Account
5313 KN1504001037_300822FTO_506035 1504001037NRG23300820220983508 4858662118 30/08/2022 RUPALI KODAG RUPALI KODAG 1504001037WL026824 00509 KVGB0002002 2163 20/09/2022 No Such Account
5314 KN1504001039_280622FTO_284083 1504001039NRG23280620220653058 3412218335 28/06/2022 Dundayya Irayya Mathapati Dundayya Irayya Mathapati 1504001039WL015473 00509 KVGB0002010 2163 29/07/2022 No Such Account
5315 KN1504001052_151222FTO_807646 1504001052NRG23151220221527470 7512854399 15/12/2022 Sangappa Gurupadappa Isaragond Sangappa Gurupadappa Isaragond 1504001052WL047668 00509 KVGB0002002 2163 30/12/2022 No Such Account
5316 KN1504001055_250522FTO_162616 1504001055NRG23250520220340311 1881021550 25/05/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001055WL007987 00509 KVGB0002006 3090 02/06/2022 Account closed
5317 KN1504002008_190922FTO_554934 1504002008NRG23190920221092448 4932405473 19/09/2022 Yallavva Yallappa Madar Yallavva Yallappa Madar 1504002008WL030775 00468 UBIN0904228 1350 23/09/2022 No Such Account
5318 KN1504002017_140323APB_FTO_987052 1504002017NRG23140320231892269 0114112898 14/03/2023 ranjita p hosamani ranjita p hosamani 1504002017WL061913 00509 KVGB0002111 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 KN1504002017_140323APB_FTO_987052 1504002017NRG23140320231892270 0114112899 14/03/2023 ranjita p hosamani ranjita p hosamani 1504002017WL061913 00509 KVGB0002111 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 KN1504001058_061022APB_FTO_606300 1504001058NRG23061020221183171 6416496061 06/10/2022 MAHADEV SHANMUKH PATIL MAHADEV SHANMUKH PATIL 1504001058WL034435 00168 ICIC0002890 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 KN1504002002_211022APB_FTO_668132 1504002002NRG23211020221263715 6452913721 21/10/2022 CHANDAPPA K PATIL CHANDAPPA K PATIL 1504002002WL037570 00078 CNRB0010568 1750 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 KN1504002002_211022APB_FTO_668132 1504002002NRG23211020221263716 6452913722 21/10/2022 KUSMAVVA CHANDAPPA PATIL KUSMAVVA CHANDAPPA PATIL 1504002002WL037570 00078 CNRB0010568 1750 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 KN1504002003_191022APB_FTO_659991 1504002003NRG23191020221246120 6453109645 19/10/2022 Bhishtappa H TALAWAR Bhishtappa H TALAWAR 1504002003WL036892 00078 CNRB0010514 870 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5324 KN1504002006_020622FTO_188899 1504002006NRG22260720210908969 N0622004BA0F6 02/06/2022 Kavita B Holi Kavita B Holi 1504002WL023562 00509 KVGB0002101 1260 09/06/2022 No Such Account
5325 KN1504002014_130422FTO_11619 1504002014NRG23130420220023161 0820417874 13/04/2022 MADIVALI BELAGAVI MADIVALI BELAGAVI 1504002014WL000790 00078 CNRB0010518 2163 04/05/2022 No Such Account
5326 KN1504002014_200422FTO_33541 1504002014NRG23200420220060729 0830467393 20/04/2022 YALLAVVA B HANCHINAMANI YALLAVVA B HANCHINAMANI 1504002014WL001881 00078 CNRB0010518 2163 04/05/2022 No Such Account
5327 KN1504002015_130922APB_FTO_537693 1504002015NRG23130920221061026 4860861292 13/09/2022 YADDALGUDD LAKKAPPA YALLAPPA YADDALGUDD LAKKAPPA YALLAPPA 1504002015WL029529 00078 CNRB0010525 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 KN1504002021_070622FTO_204213 1504002021NRG23010620220400153 2215488680 07/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0009612 00468 UBIN0901105 1160 11/06/2022 A/c Blocked or Frozen
5329 KN1504002021_070622FTO_204213 1504002021NRG23010620220400154 2215488681 07/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0009612 00468 UBIN0901105 2233 11/06/2022 A/c Blocked or Frozen
5330 KN1504002021_070622FTO_204213 1504002021NRG23010620220400155 2215488679 07/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0009612 00468 UBIN0901105 1276 11/06/2022 A/c Blocked or Frozen
5331 KN1504002022_090622APB_FTO_214119 1504002022NRG23090620220483290 2421797757 09/06/2022 ASHOK BASAPPA MASHETTI ASHOK BASAPPA MASHETTI 1504002022WL011567 00415 SBIN0000263 1764 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 KN1504002023_100622APB_FTO_217570 1504002023NRG23100620220492242 2423162568 10/06/2022 NINGAVVA JADISH KARWAD NINGAVVA JADISH KARWAD 1504002023WL011762 00509 KVGB0002102 2100 23/06/2022 A/c Blocked or Frozen
5333 KN1504002023_100622APB_FTO_217570 1504002023NRG23100620220492263 2423162566 10/06/2022 GADHEPPANAVAR NAGAPPA VITHAL GADHEPPANAVAR NAGAPPA VITHAL 1504002023WL011762 00509 KVGB0002102 1800 23/06/2022 A/c Blocked or Frozen
5334 KN1504002023_100622APB_FTO_217570 1504002023NRG23100620220492282 2423162620 10/06/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002023WL011762 00509 KVGB0002102 1800 23/06/2022 A/c Blocked or Frozen
5335 KN1504002030_030622APB_FTO_191468 1504002030NRG23030620220416821 N062200405338 03/06/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL009994 00509 KVGB0002112 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 KN1504002038_160722FTO_365311 1504002038NRG22090220222047112 3302536940 16/07/2022 BASAVVA RAMACHANDRA DANGROJI BASAVVA RAMACHANDRA DANGROJI 1504002WL059232 00509 KVGB0002113 1435 25/07/2022 No Such Account
5337 KN1504002038_160722FTO_365311 1504002038NRG22190320222330207 3302536941 16/07/2022 KAMALAVVA S KURI KAMALAVVA S KURI 1504002WL067440 00509 KVGB0002113 1056 25/07/2022 No Such Account
5338 KN1504002038_160722FTO_365311 1504002038NRG22220620222423584 3302536944 16/07/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002WL0071304 00468 UBIN0915505 2023 25/07/2022 A/c Blocked or Frozen
5339 KN1504002038_260522APB_FTO_167116 1504002038NRG23260520220348834 1881629422 26/05/2022 PARVATI UMESH ARER PARVATI UMESH ARER 1504002038WL008317 00509 KVGB0002106 1200 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 KN1504002042_190922APB_FTO_553762 1504002042NRG23170920221085922 4932478834 19/09/2022 PUJERI NIRMALA RAVI PUJERI NIRMALA RAVI 1504002042WL030570 00509 KVGB0002112 1854 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 KN1504001025_230223FTO_958880 1504001025NRG23310120231752201 0114039665 23/02/2023 Shobha g Malagar Shobha g Malagar 1504001WL0055866 00509 KVGB0002013 2472 25/03/2023 No Such Account
5342 KN1504001036_280323FTO_1023954 1504001036NRG23280320231993831 0314408220 28/03/2023 Pooja Hanamant Mote Pooja Hanamant Mote 1504001036WL064953 00509 KVGB0002005 618 30/03/2023 No Such Account
5343 KN1504001036_280323FTO_1023954 1504001036NRG23280320231993852 0314408240 28/03/2023 Tanibayi Sambhaji Chougule Tanibayi Sambhaji Chougule 1504001036WL064953 00509 KVGB0002005 618 30/03/2023 No Such Account
5344 KN1504001036_280323FTO_1023954 1504001036NRG23280320231993883 0314408221 28/03/2023 Bhau Nana Harale Bhau Nana Harale 1504001036WL064953 00509 KVGB0002005 618 30/03/2023 No Such Account
5345 KN1504001044_280622FTO_278394 1504001044NRG23280620220642630 3416448385 28/06/2022 Prathmesh jagannath patil Prathmesh jagannath patil 1504001044WL015254 00509 KVGB0002002 1545 29/07/2022 Account closed
5346 KN1504002008_240522FTO_160232 1504002008NRG22240520222420750 1670477480 24/05/2022 Suvarana Irappa Dodawad Suvarana Irappa Dodawad 1504002WL0070621 00468 UBIN0904228 2023 28/05/2022 A/c Blocked or Frozen
5347 KN1504002016_210323APB_FTO_1010382 1504002016NRG23210320231962579 0493760507 21/03/2023 MAHAVEER DULAPPANAVAR MAHAVEER DULAPPANAVAR 1504002016WL063841 00509 KVGB0002102 1236 03/04/2023 Aadhaar Number not Mapped to Account Number
5348 KN1504002016_210323APB_FTO_1010382 1504002016NRG23210320231962627 0493760556 21/03/2023 BHIMAPPA LAXAPPA KOLAKAR BHIMAPPA LAXAPPA KOLAKAR 1504002016WL063841 00509 KVGB0002102 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 KN1504002016_210323APB_FTO_1010382 1504002016NRG23210320231962633 0493760481 21/03/2023 DUNDAVVA M AGASAR DUNDAVVA M AGASAR 1504002016WL063841 00078 CNRB0004243 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 KN1504002018_160622FTO_236410 1504002018NRG23160620220540343 2435060725 16/06/2022 SIDDAPPA GUDI SIDDAPPA GUDI 1504002018WL012874 00509 KVGB0002105 1020 23/06/2022 No Such Account
5351 KN1504002018_240622APB_FTO_266290 1504002018NRG23240620220620773 2607792794 24/06/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002018WL014748 00509 KVGB0002105 1812 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 KN1504002019_310123FTO_934493 1504002019NRG23310120231755765 8871231154 31/01/2023 PUNDALIK NARASHINGARAV SHIROR PUNDALIK NARASHINGARAV SHIROR 1504002019WL055966 00509 KVGB0002114 309 17/02/2023 Account closed
5353 KN1504002019_310123FTO_934493 1504002019NRG23310120231755769 8871231145 31/01/2023 JIJABAYI NIMBALAKAR JIJABAYI NIMBALAKAR 1504002019WL055966 00468 UBIN0901105 1854 17/02/2023 No Such Account
5354 KN1504002023_300622APB_FTO_294127 1504002023NRG23300620220667355 2848272553 30/06/2022 NIRMALA MARUTI NAYAKAR NIRMALA MARUTI NAYAKAR 1504002023WL015913 00509 KVGB0002102 900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 KN1504002024_180123APB_FTO_909369 1504002024NRG23180120231691493 8130743009 18/01/2023 MAHANTESH SIDRAM TALLUR MAHANTESH SIDRAM TALLUR 1504002024WL053744 00045 BARB0VJNANO 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 KN1504002035_060522APB_FTO_78001 1504002035NRG23060520220180974 1269054849 06/05/2022 FAKIRAVVA SHANKAR KALAGHATAGI FAKIRAVVA SHANKAR KALAGHATAGI 1504002035WL004618 00078 CNRB0010519 1595 16/05/2022 invalid Bank Identifier
5357 KN1504002038_090822FTO_434677 1504002038NRG22090820222425359 4032332564 09/08/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002WL0071503 00468 UBIN0915505 2023 19/08/2022 A/c Blocked or Frozen
5358 KN1504002038_090822FTO_434677 1504002038NRG22090820222425365 4032332559 09/08/2022 BALAPPA HANAMANTAPPA AMBADAGATTI BALAPPA HANAMANTAPPA AMBADAGATTI 1504002WL0071503 00509 KVGB0002113 2023 19/08/2022 No Such Account
5359 KN1504002038_120722APB_FTO_349951 1504002038NRG23120720220748831 3145353759 12/07/2022 SARITHA ADIVEPPA PUNDANNAVAR SARITHA ADIVEPPA PUNDANNAVAR 1504002038WL018273 00468 UBIN0915505 2100 16/07/2022 Aadhaar Number not Mapped to Account Number
5360 KN1504002038_291022APB_FTO_685890 1504002038NRG23291020221303020 6494090209 29/10/2022 SAVITRI FAKKIRAPPA MADAR SAVITRI FAKKIRAPPA MADAR 1504002038WL038753 00415 SBIN0013142 1196 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 KN1504002038_291022APB_FTO_685890 1504002038NRG23291020221308318 6494090243 29/10/2022 PARVATI UMESH ARER PARVATI UMESH ARER 1504002038WL038956 00509 KVGB0002113 1540 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 KN1504002014_241122APB_FTO_746526 1504002014NRG23241120221412776 7510923424 24/11/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL043188 00078 CNRB0010518 2156 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 KN1504002014_241122APB_FTO_746526 1504002014NRG23241120221412790 7510923432 24/11/2022 RIYAN SUBANSAB HAKKI RIYAN SUBANSAB HAKKI 1504002014WL043188 00078 CNRB0010518 2156 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 KN1504002022_071022APB_FTO_612899 1504002022NRG23071020221190189 6416375993 07/10/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL034739 00032 UTIB0002009 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 KN1504002023_090622APB_FTO_209635 1504002023NRG23090620220467072 2291401745 09/06/2022 ANNAPURNA ARUD BAGEWADI ANNAPURNA ARUD BAGEWADI 1504002023WL011203 00509 KVGB0002102 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 KN1504002023_090622APB_FTO_209635 1504002023NRG23090620220467083 2291401758 09/06/2022 SHIVALILA SHIVALINGAPPA ITNAL SHIVALILA SHIVALINGAPPA ITNAL 1504002023WL011203 00509 KVGB0002102 1750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 KN1504002023_090622APB_FTO_209635 1504002023NRG23090620220467109 2291401776 09/06/2022 GODAVVA VEERABHADRAPPA GEJAPATI GODAVVA VEERABHADRAPPA GEJAPATI 1504002023WL011203 00509 KVGB0002102 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 KN1504002030_020522APB_FTO_67538 1504002030NRG23020520220142013 1091741204 02/05/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL003763 00509 KVGB0002112 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 KN1504002030_120722FTO_347733 1504002030NRG23030720220697101 3145092248 12/07/2022 YALLAVVA SIDDAPPA MINDOLLI YALLAVVA SIDDAPPA MINDOLLI 1504002WL0016772 00509 KVGB0002112 2163 16/07/2022 No Such Account
5370 KN1504002035_100822APB_FTO_436138 1504002035NRG23100820220891996 4027418669 10/08/2022 MALLESH GANGAPPA TALAWAR MALLESH GANGAPPA TALAWAR 1504002035WL023141 00078 CNRB0010519 927 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 KN1504002037_160323APB_FTO_997085 1504002037NRG23160320231940404 0117274781 16/03/2023 PARAGONNAVAR SIDDAPPA PARAGONNAVAR SIDDAPPA 1504002037WL063024 00078 CNRB0010588 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 KN1504002038_150323APB_FTO_990594 1504002038NRG23150320231920379 0150862521 15/03/2023 Kamalavva Mindolli Kamalavva Mindolli 1504002038WL062491 00415 SBIN0013142 1848 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 KN1504002039_120123FTO_899331 1504002039NRG23120120231670832 8098353158 12/01/2023 ROHAN GIRI ROHAN GIRI 1504002WL0053066 00078 CNRB0010514 1500 21/01/2023 No Such Account
5374 KN1504002039_120123FTO_899331 1504002039NRG23120120231670833 8098353159 12/01/2023 DEEPA R GIRI DEEPA R GIRI 1504002WL0053066 00078 CNRB0010514 1500 21/01/2023 No Such Account
5375 KN1504002039_200323FTO_1005031 1504002039NRG23160320231936175 0115199316 20/03/2023 ROHAN GIRI ROHAN GIRI 1504002WL0062916 00078 CNRB0010514 1500 25/03/2023 No Such Account
5376 KN1504002039_200323FTO_1005031 1504002039NRG23160320231936176 0115199319 20/03/2023 DEEPA R GIRI DEEPA R GIRI 1504002WL0062916 00078 CNRB0010514 1500 25/03/2023 No Such Account
5377 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908138 1690121536 29/03/2023 RUKMINI K PATIL RUKMINI K PATIL 1504002047WL062204 00078 CNRB0010514 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908139 1690121535 29/03/2023 RUKMINI K PATIL RUKMINI K PATIL 1504002047WL062204 00078 CNRB0010514 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908141 1690121613 29/03/2023 MUSHEPPA SHIGIHALLI MUSHEPPA SHIGIHALLI 1504002047WL062204 00078 CNRB0004243 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908143 1690121612 29/03/2023 MUSHEPPA SHIGIHALLI MUSHEPPA SHIGIHALLI 1504002047WL062204 00078 CNRB0004243 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 KN1504008014_180323FTO_1003559 1504008014NRG23270920221133265 0115185070 18/03/2023 ABC ABC 1504008WL0032339 00509 KVGB0009001 2472 25/03/2023 No Such Account
5382 KN1504008014_180323FTO_1003559 1504008014NRG23300820220986343 0115185055 18/03/2023 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008WL0026910 00509 KVGB0002712 2163 25/03/2023 No Such Account
5383 KN1504008014_180323FTO_1003559 1504008014NRG23300820220986344 0115185057 18/03/2023 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008WL0026910 00509 KVGB0002712 2163 25/03/2023 No Such Account
5384 KN1504008014_180323FTO_1003559 1504008014NRG23300820220986345 0115185056 18/03/2023 SAMEER MAKTUM DANGE SAMEER MAKTUM DANGE 1504008WL0026910 00509 KVGB0002712 2163 25/03/2023 No Such Account
5385 KN1504008017_130422FTO_13044 1504008017NRG23130420220026088 0820419529 13/04/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008017WL000898 00509 KVGB0002713 2163 04/05/2022 No Such Account
5386 KN1504008019_280323APB_FTO_1024750 1504008019NRG23270320231982304 0316025237 28/03/2023 Raju Patil Raju Patil 1504008019WL064474 00078 CNRB0010571 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 KN1504008019_280323APB_FTO_1024750 1504008019NRG23270320231982629 0316025276 28/03/2023 Padmashri S Patil Padmashri S Patil 1504008019WL064492 00078 CNRB0010571 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 KN1504008034_030622APB_FTO_190488 1504008034NRG23030620220414917 N06220043338D 03/06/2022 SULA PUNDALIK KAMBLE SULA PUNDALIK KAMBLE 1504008034WL009958 00078 CNRB0010566 1236 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 KN1504009001_300123FTO_931336 1504009001NRG23300120231746642 8523545039 30/01/2023 Sanna.Venkanagouda Dodda.Mallanagouda Patil Sanna.Venkanagouda Dodda.Mallanagouda Patil 1504009WL0055719 00078 CNRB0000463 1854 06/02/2023 No Such Account
5390 KN1504009007_151222FTO_805822 1504009007NRG23151220221522336 7512859011 15/12/2022 Hanmanth Y Gudasalmani Hanmanth Y Gudasalmani 1504009007WL047443 00509 KVGB0002807 1854 30/12/2022 No Such Account
5391 KN1504009010_141022APB_FTO_642180 1504009010NRG23141020221224817 6451671237 14/10/2022 Mallappa B Kuri Mallappa B Kuri 1504009010WL036203 00415 SBIN0012258 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 KN1504009010_141022APB_FTO_642180 1504009010NRG23141020221224959 6451671233 14/10/2022 Yallappa Hanamanth Haganur Yallappa Hanamanth Haganur 1504009010WL036206 00509 KVGB0002805 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 KN1504009027_140922FTO_542082 1504009027NRG21110320211923461 4860706081 14/09/2022 MARUTI R BAJANTRI MARUTI R BAJANTRI 1504009WL077860 00509 KVGB0002220 1925 20/09/2022 No Such Account
5394 KN1504009027_140922FTO_542082 1504009027NRG21280220211847975 4860706080 14/09/2022 Yasavant Hanamath Pujer Yasavant Hanamath Pujer 1504009WL074796 00168 ICIC0003783 1650 20/09/2022 No Such Account
5395 KN1504009031_071122APB_FTO_701084 1504009031NRG23071120221331607 6495995797 07/11/2022 MIRAMA R BAGVAN MIRAMA R BAGVAN 1504009031WL039847 00509 KVGB0002802 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 KN1504009031_071122APB_FTO_701084 1504009031NRG23071120221331609 6495995796 07/11/2022 MIRAMA R BAGVAN MIRAMA R BAGVAN 1504009031WL039847 00509 KVGB0002802 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 KN1504009031_071122APB_FTO_701084 1504009031NRG23071120221331639 6495995784 07/11/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009031WL039847 00509 KVGB0002802 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 KN1504009031_071122APB_FTO_701084 1504009031NRG23071120221331640 6495995785 07/11/2022 Bassavaraj Rudrappa Shivapuji Bassavaraj Rudrappa Shivapuji 1504009031WL039847 00509 KVGB0002802 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 KN1504009034_300822FTO_506402 1504009034NRG23300820220984738 4858566299 30/08/2022 Anasuyya Shidlingappa Bumannavar Anasuyya Shidlingappa Bumannavar 1504009034WL026863 00078 CNRB0010550 2163 20/09/2022 No Such Account
5400 KN1504010001_150323FTO_994123 1504010001NRG23140320231856874 0151006570 15/03/2023 Madar Fakerappa Mahadevappa Madar Fakerappa Mahadevappa 1504010001WL061386 00509 KVGB0002911 309 27/03/2023 Account closed
5401 KN1504010001_150323FTO_994123 1504010001NRG23140320231856876 0151006530 15/03/2023 Madar Fakerappa Mahadevappa Madar Fakerappa Mahadevappa 1504010001WL061386 00509 KVGB0002911 1236 27/03/2023 Account closed
5402 KN1504002014_200323APB_FTO_1007380 1504002014NRG23200320231956254 0115745677 20/03/2023 KAREVVA S MASTAMARADI KAREVVA S MASTAMARADI 1504002014WL063626 00078 CNRB0004738 1812 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 KN1504002014_200323APB_FTO_1007380 1504002014NRG23200320231956283 0115745645 20/03/2023 ABDULASAB M MULLANAVAR ABDULASAB M MULLANAVAR 1504002014WL063626 00078 CNRB0004738 1812 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 KN1504002014_200323APB_FTO_1007380 1504002014NRG23200320231956328 0115745626 20/03/2023 VITTAL U PUJERI VITTAL U PUJERI 1504002014WL063626 00078 CNRB0010518 1812 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 KN1504002020_031022APB_FTO_594306 1504002020NRG23031020221168919 6415296977 03/10/2022 FAKKIRAPPA GOUDAR FAKKIRAPPA GOUDAR 1504002020WL033827 00045 BARB0VJNANO 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 KN1504002020_070123APB_FTO_887146 1504002020NRG23060120231645484 7907110969 07/01/2023 PRAKASH KAJAGAR PRAKASH KAJAGAR 1504002020WL051951 00045 BARB0VJNANO 1545 14/01/2023 invalid Bank Identifier
5407 KN1504002020_070123APB_FTO_887146 1504002020NRG23060120231645493 7907111050 07/01/2023 NIRMALA PATIL NIRMALA PATIL 1504002020WL051951 00078 CNRB0010519 1854 14/01/2023 invalid Bank Identifier
5408 KN1504002020_070123APB_FTO_887146 1504002020NRG23060120231645518 7907111016 07/01/2023 CHANNAPPA BASAVANNEPPA TOTAGI CHANNAPPA BASAVANNEPPA TOTAGI 1504002020WL051951 00045 BARB0VJNANO 1854 14/01/2023 invalid Bank Identifier
5409 KN1504002020_070123APB_FTO_887146 1504002020NRG23060120231645537 7907110961 07/01/2023 SURESH NAGAPPA NANDIHALLI SURESH NAGAPPA NANDIHALLI 1504002020WL051952 00045 BARB0VJNANO 1545 14/01/2023 invalid Bank Identifier
5410 KN1504002020_070123APB_FTO_887146 1504002020NRG23060120231645564 7907111042 07/01/2023 SHRIKANT S NANDIHALLI SHRIKANT S NANDIHALLI 1504002020WL051952 00045 BARB0VJNANO 1545 14/01/2023 invalid Bank Identifier
5411 KN1504002020_070123APB_FTO_887146 1504002020NRG23070120231646738 7907110955 07/01/2023 SHRIDHAR BASAVANNEPPA NANDIHALLI SHRIDHAR BASAVANNEPPA NANDIHALLI 1504002020WL052023 00415 SBIN0000263 927 14/01/2023 invalid Bank Identifier
5412 KN1504002022_291022FTO_684341 1504002022NRG23290820220978828 6493931499 29/10/2022 UMESH N NADUVINMANI UMESH N NADUVINMANI 1504002WL0026687 00078 CNRB0004738 1960 17/11/2022 A/c Blocked or Frozen
5413 KN1504002023_200522FTO_150217 1504002023NRG23200520220291142 1504192222 20/05/2022 BASAVARAJ FAKIRVVA KARAWAD BASAVARAJ FAKIRVVA KARAWAD 1504002023WL007068 00509 KVGB0002102 2163 25/05/2022 A/c Blocked or Frozen
5414 KN1504002031_160522APB_FTO_97070 1504002031NRG23160520220249218 1504044181 16/05/2022 kashamma a karisiddanvar kashamma a karisiddanvar 1504002031WL006008 00078 CNRB0010519 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 KN1504002034_300622APB_FTO_296779 1504002034NRG23300620220670656 2848256683 30/06/2022 GOUDAPPA CHIKANI GOUDAPPA CHIKANI 1504002034WL015988 00509 KVGB0002108 1854 07/07/2022 Aadhaar Number not Mapped to Account Number
5416 KN1504002039_030822FTO_418451 1504002039NRG22200420222420549 3923192177 03/08/2022 SHIVANAGOUDA RUDRAGOUDA PATIL SHIVANAGOUDA RUDRAGOUDA PATIL 1504002WL0070556 00078 CNRB0004243 2023 13/08/2022 Account closed
5417 KN1504002039_291122APB_FTO_757207 1504002039NRG23291120221435857 7510950712 29/11/2022 GOURAVVA S KADADI GOURAVVA S KADADI 1504002039WL044090 00078 CNRB0010514 900 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 KN1504002039_291122APB_FTO_757207 1504002039NRG23291120221435894 7510950704 29/11/2022 PARAVANNAVAR SANGAVVA NAGAPPA PARAVANNAVAR SANGAVVA NAGAPPA 1504002039WL044090 00078 CNRB0010514 1800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 KN1504002042_021222APB_FTO_769341 1504002042NRG23021220221455069 7510851258 02/12/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL044869 00509 KVGB0002112 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 KN1504002048_010822APB_FTO_411116 1504002048NRG23010820220851733 3920621495 01/08/2022 Nilavva hukkeri Nilavva hukkeri 1504002048WL021716 00048 BKID0001102 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 KN1504002048_090722FTO_341238 1504002048NRG23090720220734222 3035677863 09/07/2022 Girija Ashok Itagi Girija Ashok Itagi 1504002048WL017820 00509 KVGB0002110 2163 13/07/2022 Account closed
5422 KN1504008012_300622APB_FTO_299770 1504008012NRG23300620220676649 2848266761 30/06/2022 Vikram Dundappa Sakkonatti Vikram Dundappa Sakkonatti 1504008012WL016153 00468 UBIN0557692 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 KN1504008013_071022FTO_610046 1504008013NRG23300820220986355 6416296201 07/10/2022 Nagappa Kalloleppa mang Nagappa Kalloleppa mang 1504008WL0026913 00509 KVGB0002418 927 12/11/2022 No Such Account
5424 KN1504008022_151122FTO_722020 1504008022NRG23151120221371831 N112200D11C85 15/11/2022 ASHWNI SUNIL BAGADE ASHWNI SUNIL BAGADE 1504008022WL041369 00509 KVGB0002707 2472 22/11/2022 No Such Account
5425 KN1504008023_181122APB_FTO_731389 1504008023NRG23181120221388993 6655450372 18/11/2022 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008023WL042052 00691 IPOS0000001 2472 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 KN1504008027_170922APB_FTO_549562 1504008027NRG23160920221078922 4878565371 17/09/2022 BASAPPA Pawasi ODEYAR BASAPPA Pawasi ODEYAR 1504008027WL030259 00509 KVGB0002705 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 KN1504008027_200123FTO_916398 1504008027NRG23200120231705828 8169740146 20/01/2023 Anand Mali Anand Mali 1504008WL0054166 00509 KVGB0002705 2781 25/01/2023 No Such Account
5428 KN1504008027_200123FTO_916398 1504008027NRG23200120231705829 8169740147 20/01/2023 Mahantesh Mali Mahantesh Mali 1504008WL0054166 00509 KVGB0002705 2781 25/01/2023 No Such Account
5429 KN1504008027_200123FTO_916398 1504008027NRG23200120231705830 8169740148 20/01/2023 Mahadev Shivappa Nadukeri Mahadev Shivappa Nadukeri 1504008WL0054166 00509 KVGB0002705 927 25/01/2023 No Such Account
5430 KN1504008034_060722APB_FTO_330012 1504008034NRG23060720220714843 3009156747 06/07/2022 SHOBHA RAMESH JAGADALE SHOBHA RAMESH JAGADALE 1504008034WL017224 00078 CNRB0010508 2472 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 KN1504008034_291022FTO_683207 1504008034NRG23291020221301310 6493925693 29/10/2022 MAIRAJ AMEER PINJAR MAIRAJ AMEER PINJAR 1504008034WL038651 00078 CNRB0006474 2472 17/11/2022 No Such Account
5432 KN1504008035_280422FTO_59499 1504008035NRG23280420220109684 0925556417 28/04/2022 Kallappa Kadappa Burlatti Kallappa Kadappa Burlatti 1504008035WL003097 00509 KVGB0002010 2163 07/05/2022 Account closed
5433 KN1504008039_281222FTO_850444 1504008039NRG23281220221594586 7716737064 28/12/2022 godavari digabar mali godavari digabar mali 1504008039WL050157 00078 CNRB0010508 2163 06/01/2023 No Such Account
5434 KN1504009002_050522APB_FTO_73818 1504009002NRG23050520220156740 1271573771 05/05/2022 Irayya S Maradimatha Irayya S Maradimatha 1504009002WL004068 00415 SBIN0040969 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 KN1504009002_180123FTO_909319 1504009002NRG23060120231644258 8129840748 18/01/2023 Uddappa S Honnikolla Uddappa S Honnikolla 1504009WL0051912 00509 KVGB0002804 2163 24/01/2023 Account closed
5436 KN1504009002_180123FTO_909319 1504009002NRG23060120231644259 8129840749 18/01/2023 Uddappa S Honnikolla Uddappa S Honnikolla 1504009WL0051912 00509 KVGB0002804 2163 24/01/2023 Account closed
5437 KN1504009023_140323APB_FTO_985357 1504009023NRG23140320231848993 0114159939 14/03/2023 Nirmala h Patil Nirmala h Patil 1504009023WL061232 00078 CNRB0010516 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 KN1504009028_060722APB_FTO_329941 1504009028NRG23060720220714653 2965925239 06/07/2022 Prema S Kambli Prema S Kambli 1504009028WL017218 00415 SBIN0040129 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 KN1504009035_271022FTO_676716 1504009035NRG23271020221284871 6492581256 27/10/2022 S M Keri S M Keri 1504009035WL038101 00078 CNRB0010516 1236 17/11/2022 Account closed
5440 KN1504009035_271022FTO_676716 1504009035NRG23271020221284888 6492581450 27/10/2022 H N Talavar H N Talavar 1504009035WL038101 00509 KVGB0002805 2163 17/11/2022 No Such Account
5441 KN1504009035_271022FTO_676716 1504009035NRG23271020221284907 6492581443 27/10/2022 Basappa Yallappa Talavar Basappa Yallappa Talavar 1504009035WL038101 00078 CNRB0010516 2163 17/11/2022 No Such Account
5442 KN1504009035_271022FTO_676716 1504009035NRG23271020221285080 6492581441 27/10/2022 HANAMANTH BHIMAPPA GHATAGE HANAMANTH BHIMAPPA GHATAGE 1504009035WL038103 00078 CNRB0010516 1545 17/11/2022 No Such Account
5443 KN1504010002_181122FTO_732845 1504010002NRG23181120221388071 6655455614 18/11/2022 Shivaraj Basavaraj Guggari Shivaraj Basavaraj Guggari 1504010002WL042011 00078 CNRB0010517 2163 25/11/2022 No Such Account
5444 KN1504002008_130123FTO_902255 1504002008NRG23110120231665606 8128614163 13/01/2023 Shantavva Irayya Pujer Shantavva Irayya Pujer 1504002WL0052899 00468 UBIN0904228 1680 24/01/2023 Account closed
5445 KN1504002016_020622FTO_187658 1504002016NRG22020620222422341 2291171926 02/06/2022 Mahadevi Jagalabetta Mahadevi Jagalabetta 1504002WL0070970 00509 KVGB0002102 1890 15/06/2022 No Such Account
5446 KN1504002016_020622FTO_187658 1504002016NRG22020620222422344 2291171929 02/06/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL0070970 00509 KVGB0002102 1925 15/06/2022 No Such Account
5447 KN1504002016_020622FTO_187658 1504002016NRG22020620222422345 2291171927 02/06/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL0070970 00509 KVGB0002102 1960 15/06/2022 No Such Account
5448 KN1504002016_020822APB_FTO_414818 1504002016NRG23020820220858729 3918588307 02/08/2022 ASHOK PAGAD ASHOK PAGAD 1504002016WL021913 00078 CNRB0004243 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 KN1504002016_061222APB_FTO_780843 1504002016NRG23061220221474775 7511864737 06/12/2022 GULESHRA KALANDAR PATHAN GULESHRA KALANDAR PATHAN 1504002016WL045547 00509 KVGB0002105 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 KN1504002016_291122APB_FTO_759791 1504002016NRG23291120221440637 7511772405 29/11/2022 GULESHRA KALANDAR PATHAN GULESHRA KALANDAR PATHAN 1504002016WL044248 00509 KVGB0002105 600 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 KN1504002016_291122APB_FTO_759791 1504002016NRG23291120221440640 7511772424 29/11/2022 SHIKANDAR D IMAMANAVAR SHIKANDAR D IMAMANAVAR 1504002016WL044248 00509 KVGB0002102 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 KN1504002016_291122APB_FTO_759791 1504002016NRG23291120221440643 7511772396 29/11/2022 RAMEJA RIYAZ AGASIMANI RAMEJA RIYAZ AGASIMANI 1504002016WL044248 00509 KVGB0002102 1204 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5453 KN1504002018_050822APB_FTO_423917 1504002018NRG23050820220874663 3918768961 05/08/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL022458 00509 KVGB0002105 1666 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 KN1504002021_270722APB_FTO_399674 1504002021NRG23270720220825515 3915906958 27/07/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL020905 00468 UBIN0901105 927 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 KN1504002021_270722APB_FTO_399674 1504002021NRG23270720220825614 3915907001 27/07/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL020905 00468 UBIN0901105 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 KN1504002021_270722APB_FTO_399674 1504002021NRG23270720220825673 3915906996 27/07/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL020905 00468 UBIN0901105 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 KN1504002021_270722APB_FTO_399674 1504002021NRG23270720220825687 3915906980 27/07/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL020905 00468 UBIN0901105 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 KN1504002024_120123APB_FTO_898874 1504002024NRG23120120231670145 8084024017 12/01/2023 PARVATEVVA PARISHWAD PARVATEVVA PARISHWAD 1504002024WL053042 00666 IDFB0080258 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 KN1504002028_060522APB_FTO_77188 1504002028NRG23060520220178410 1269050088 06/05/2022 Shankareppa Balappa Bogur Shankareppa Balappa Bogur 1504002028WL004559 00509 KVGB0002104 290 16/05/2022 invalid Bank Identifier
5460 KN1504002034_200922APB_FTO_557027 1504002034NRG23200920221096406 4956327829 20/09/2022 BASAVVA L HARIJAN BASAVVA L HARIJAN 1504002034WL030923 00509 KVGB0002112 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 KN1504002039_010722APB_FTO_309438 1504002039NRG23010720220687127 2854810872 01/07/2022 GANGAPPA M TADAKOD GANGAPPA M TADAKOD 1504002039WL016446 00078 CNRB0010514 1310 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 KN1504009001_101122APB_FTO_713760 1504009001NRG23041120221325970 6498500292 10/11/2022 IRAVVA IRAPPA KUGI IRAVVA IRAPPA KUGI 1504009001WL039607 00468 UBIN0537560 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 KN1504009001_101122APB_FTO_713760 1504009001NRG23101120221352305 6498500288 10/11/2022 IRAVVA IRAPPA KUGI IRAVVA IRAPPA KUGI 1504009001WL040694 00468 UBIN0537560 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 KN1504009002_281122FTO_755350 1504009002NRG21300920222091928 7510723700 28/11/2022 Mohan N Desai Mohan N Desai 1504009WL0083923 00509 KVGB0002804 1925 30/12/2022 No Such Account
5465 KN1504009002_281122FTO_755350 1504009002NRG21300920222091929 7510723701 28/11/2022 Mohan N Desai Mohan N Desai 1504009WL0083923 00509 KVGB0002804 1925 30/12/2022 No Such Account
5466 KN1504009002_281122FTO_755350 1504009002NRG21300920222091930 7510723699 28/11/2022 Mohan N Desai Mohan N Desai 1504009WL0083923 00509 KVGB0002804 1925 30/12/2022 No Such Account
5467 KN1504009002_281122FTO_755350 1504009002NRG21300920222091933 7510723698 28/11/2022 Savita B Havanni Savita B Havanni 1504009WL0083923 00509 KVGB0002220 1925 30/12/2022 No Such Account
5468 KN1504009008_071222APB_FTO_783663 1504009008NRG23071220221480399 7514402095 07/12/2022 Kumar Shankar Lamani Kumar Shankar Lamani 1504009008WL045785 00168 ICIC0003783 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 KN1504009014_210722FTO_380222 1504009014NRG22180620222423340 3364785589 21/07/2022 Parvati L Uppar Parvati L Uppar 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5470 KN1504009014_210722FTO_380222 1504009014NRG22180620222423341 3364785590 21/07/2022 Parvati L Uppar Parvati L Uppar 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5471 KN1504009014_210722FTO_380222 1504009014NRG22180620222423342 3364785591 21/07/2022 Parvati L Uppar Parvati L Uppar 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5472 KN1504009014_210722FTO_380222 1504009014NRG22180620222423343 3364785588 21/07/2022 Najirasab H Nadaf Najirasab H Nadaf 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5473 KN1504009014_210722FTO_380222 1504009014NRG22180620222423344 3364785587 21/07/2022 Najirasab H Nadaf Najirasab H Nadaf 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5474 KN1504009014_210722FTO_380222 1504009014NRG22180620222423345 3364785586 21/07/2022 Najirasab H Nadaf Najirasab H Nadaf 1504009WL0071238 00078 CNRB0010506 1445 27/07/2022 No Such Account
5475 KN1504009014_210722FTO_380222 1504009014NRG22180620222423346 3364785585 21/07/2022 Ningappa M Kalakutri Ningappa M Kalakutri 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5476 KN1504009014_210722FTO_380222 1504009014NRG22180620222423347 3364785592 21/07/2022 Kausar A Peerajade Kausar A Peerajade 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5477 KN1504009014_210722FTO_380222 1504009014NRG22180620222423348 3364785593 21/07/2022 Kausar A Peerajade Kausar A Peerajade 1504009WL0071238 00078 CNRB0010506 2023 27/07/2022 No Such Account
5478 KN1504009014_031022FTO_595271 1504009014NRG23011020221163836 6416248957 03/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009WL0033638 00078 CNRB0010506 1854 12/11/2022 No Such Account
5479 KN1504009014_031022FTO_595271 1504009014NRG23011020221163837 6416248956 03/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009WL0033638 00078 CNRB0010506 1854 12/11/2022 No Such Account
5480 KN1504009014_031022FTO_595271 1504009014NRG23011020221163838 6416248958 03/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009WL0033638 00078 CNRB0010506 1854 12/11/2022 No Such Account
5481 KN1504009014_031022FTO_595271 1504009014NRG23011020221165379 6416248959 03/10/2022 Shankarvva S Bidaki Shankarvva S Bidaki 1504009WL0033694 00078 CNRB0010506 1854 12/11/2022 No Such Account
5482 KN1504009016_310522FTO_179501 1504009016NRG23310520220383928 1928070668 31/05/2022 MAHESH HOLABASAPPA SAKRI MAHESH HOLABASAPPA SAKRI 1504009016WL009128 00509 KVGB0002806 1854 04/06/2022 Account closed
5483 KN1504009020_170223FTO_953164 1504009020NRG23160220231776241 9180356032 17/02/2023 Kasturevva C Patil Kasturevva C Patil 1504009WL0057560 00509 KVGB0002805 1854 25/02/2023 No Such Account
5484 KN1504009022_081222FTO_786075 1504009022NRG14110320210608941 7512574718 08/12/2022 gdfg gdfg 1504009WL026649 00509 KVGB0007101 1218 30/12/2022 No Such Account
5485 KN1504002018_151222FTO_805549 1504002018NRG23010920220996845 7854474500 15/12/2022 SIDDAPPA GUDI SIDDAPPA GUDI 1504002WL0027383 00509 KVGB0002105 1800 12/01/2023 No Such Account
5486 KN1504002018_151222FTO_805549 1504002018NRG23030720220696956 7854474499 15/12/2022 SIDDAPPA GUDI SIDDAPPA GUDI 1504002WL0016758 00509 KVGB0002105 1020 12/01/2023 No Such Account
5487 KN1504008017_050522APB_FTO_73847 1504008017NRG23050520220164130 1271586809 05/05/2022 Mahadev kenchappa karole Mahadev kenchappa karole 1504008017WL004279 00509 KVGB0002713 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 KN1504008019_150323APB_FTO_991066 1504008019NRG23140320231898942 0114122864 15/03/2023 Padmashri S Patil Padmashri S Patil 1504008019WL061991 00078 CNRB0010571 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 KN1504008022_280722APB_FTO_403289 1504008022NRG23280720220835846 3918726268 28/07/2022 siddappa yalappa akale siddappa yalappa akale 1504008022WL021271 00509 KVGB0002707 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 KN1504008029_041022APB_FTO_596759 1504008029NRG23041020221175521 6416413724 04/10/2022 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL034080 00078 CNRB0010508 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 KN1504008029_220922APB_FTO_562970 1504008029NRG23220920221109077 5015122013 22/09/2022 SHOBA TUKARAMA NAIKA SHOBA TUKARAMA NAIKA 1504008029WL031354 00078 CNRB0010508 2472 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 KN1504008032_010822FTO_411770 1504008032NRG23010820220852977 3917835242 01/08/2022 Sunil Dilip Darabare Sunil Dilip Darabare 1504008032WL021756 00509 KVGB0002708 2472 13/08/2022 No Such Account
5493 KN1504009001_270323APB_FTO_1020402 1504009001NRG23200320231957325 0316027272 27/03/2023 Suresh Basappa Gokavi Suresh Basappa Gokavi 1504009001WL063651 00468 UBIN0537560 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 KN1504009004_211022FTO_666875 1504009004NRG23211020221260513 6452999407 21/10/2022 Balappa Mahadevappa Meti Balappa Mahadevappa Meti 1504009004WL037424 00078 CNRB0010550 2163 15/11/2022 No Such Account
5495 KN1504009006_080522APB_FTO_81870 1504009006NRG23040520220154819 1269048940 08/05/2022 stc stc 1504009006WL004028 00078 CNRB0010516 927 16/05/2022 invalid Bank Identifier
5496 KN1504009006_120722FTO_349324 1504009006NRG23110720220738467 3187307861 12/07/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009006WL017976 00078 CNRB0010516 1236 19/07/2022 No Such Account
5497 KN1504009014_051122APB_FTO_699953 1504009014NRG23051120221329490 6495993952 05/11/2022 VIdya Yallappa Madar VIdya Yallappa Madar 1504009014WL039733 00078 CNRB0010506 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 KN1504009020_220922FTO_561774 1504009020NRG23220920221106800 4995637842 22/09/2022 PRAKASH BHARAMAPPA MURARI PRAKASH BHARAMAPPA MURARI 1504009020WL031276 00509 KVGB0002805 1854 28/09/2022 Account closed
5499 KN1504009022_220223APB_FTO_957436 1504009022NRG23210220231779523 0114199468 22/02/2023 Viththal G Pujer Viththal G Pujer 1504009022WL058011 00078 CNRB0010516 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 KN1504009026_030922APB_FTO_513549 1504009026NRG23030920221004277 4860833603 03/09/2022 Muttavva Ashoka Kuri Muttavva Ashoka Kuri 1504009026WL027639 00468 UBIN0565687 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 KN1504009026_070522FTO_81166 1504009026NRG23070520220192992 1267256229 07/05/2022 Chandravvaa S Pammar Chandravvaa S Pammar 1504009026WL004883 00509 KVGB0002805 1854 16/05/2022 No Such Account
5502 KN1504009026_070522FTO_81166 1504009026NRG23070520220192993 1267256230 07/05/2022 Chandravvaa S Pammar Chandravvaa S Pammar 1504009026WL004883 00509 KVGB0002805 1854 16/05/2022 No Such Account
5503 KN1504010005_231222FTO_835263 1504010005NRG23231220221569152 23/12/2022 Gangappa Shivappa Yadalli Gangappa Shivappa Yadalli 1504010005WL049280 00468 UBIN0901954 2163 03/01/2023 No Such Account
5504 KN1504010005_231222FTO_835263 1504010005NRG23231220221569177 23/12/2022 Duragappa Pakirappa Hariajn Duragappa Pakirappa Hariajn 1504010005WL049285 00468 UBIN0901954 2163 03/01/2023 No Such Account
5505 KN1504010005_231222FTO_835263 1504010005NRG23231220221569228 23/12/2022 Vittappa Shiddappa Godachi Vittappa Shiddappa Godachi 1504010005WL049288 00468 UBIN0901954 2163 03/01/2023 Account closed
5506 KN1504010005_181022FTO_657120 1504010005NRG23280920221145978 6453039359 18/10/2022 MARUTI LAKKAPPA HATTI MARUTI LAKKAPPA HATTI 1504010WL0032842 00509 KVGB0002912 2163 15/11/2022 No Such Account
5507 KN1504010006_201022FTO_665746 1504010006NRG23201020221257845 6453031720 20/10/2022 NASIFA RAMAJANASAB NADAF NASIFA RAMAJANASAB NADAF 1504010006WL037355 00415 SBIN0002240 2163 15/11/2022 No Such Account
5508 KN1504008015_290922FTO_581940 1504008015NRG23290920221148256 6416247036 29/09/2022 Kareppa Dareppa Bagi Kareppa Dareppa Bagi 1504008015WL032927 00078 CNRB0010508 2163 12/11/2022 No Such Account
5509 KN1504008015_290922FTO_581940 1504008015NRG23290920221148257 6416247035 29/09/2022 Mahadevi Kareppa Bagi Mahadevi Kareppa Bagi 1504008015WL032927 00078 CNRB0010508 2163 12/11/2022 No Such Account
5510 KN1504008017_140323FTO_984367 1504008017NRG23070320231799647 0114055102 14/03/2023 HANUMANT SHIVAJI SAVANT HANUMANT SHIVAJI SAVANT 1504008WL0059911 00509 KVGB0002713 2472 25/03/2023 No Such Account
5511 KN1504008017_111022APB_FTO_624790 1504008017NRG23111020221208126 6451676052 11/10/2022 HANUMANT SHIVAJI SAVANT HANUMANT SHIVAJI SAVANT 1504008017WL035422 00509 KVGB0002713 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 KN1504008019_030522FTO_68043 1504008019NRG23030520220144169 1090522274 03/05/2022 Piroj tambat Piroj tambat 1504008019WL003783 00078 CNRB0010571 2472 12/05/2022 No Such Account
5513 KN1504008019_270123FTO_928875 1504008019NRG23270120231736830 8378169444 27/01/2023 Sahadev Pirappa Kambale Sahadev Pirappa Kambale 1504008019WL055346 00078 CNRB0010571 1545 02/02/2023 Unclaimed/DEAF accounts
5514 KN1504008019_270123FTO_928875 1504008019NRG23270120231736832 8378169480 27/01/2023 Sangeeta Jyotiba Kumbar Sangeeta Jyotiba Kumbar 1504008019WL055346 00078 CNRB0010571 1545 02/02/2023 No Such Account
5515 KN1504008019_270123FTO_928875 1504008019NRG23270120231736834 8378169472 27/01/2023 Bisamila B Mulla Bisamila B Mulla 1504008019WL055346 00078 CNRB0010571 1545 02/02/2023 No Such Account
5516 KN1504008022_060822APB_FTO_426710 1504008022NRG23060820220878856 3919279997 06/08/2022 SHOBA MAHESH LOKURE SHOBA MAHESH LOKURE 1504008022WL022625 00509 KVGB0002707 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 KN1504008022_060822APB_FTO_426710 1504008022NRG23060820220878975 3919279987 06/08/2022 siddappa yalappa akale siddappa yalappa akale 1504008022WL022627 00509 KVGB0002707 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 KN1504008023_120922FTO_532126 1504008023NRG23120920221045945 4860638761 12/09/2022 kallappa s bandagar kallappa s bandagar 1504008023WL029044 00468 UBIN0537535 1545 20/09/2022 No Such Account
5519 KN1504008023_190123APB_FTO_912784 1504008023NRG23190120231696687 8164870846 19/01/2023 jaimala sripal patil jaimala sripal patil 1504008023WL053888 00468 UBIN0537535 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 KN1504008023_190123APB_FTO_912784 1504008023NRG23190120231696777 8164870822 19/01/2023 s k banajawad s k banajawad 1504008023WL053888 00078 CNRB0010546 2472 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 KN1504008024_270722APB_FTO_397273 1504008024NRG23270720220824451 3915734242 27/07/2022 ABHAYAKUMAR D JANAJ ABHAYAKUMAR D JANAJ 1504008024WL020865 00078 CNRB0010548 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 KN1504009010_061222APB_FTO_779993 1504009010NRG23061220221473228 7511857552 06/12/2022 Iranna Hanamantappa Badiger Iranna Hanamantappa Badiger 1504009010WL045494 00415 SBIN0012258 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 KN1504009014_271022FTO_677081 1504009014NRG23271020221286110 6493966658 27/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL038124 00078 CNRB0010506 1854 17/11/2022 No Such Account
5524 KN1504009014_271022FTO_677081 1504009014NRG23271020221286344 6493966703 27/10/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009014WL038126 00078 CNRB0010506 2163 17/11/2022 No Such Account
5525 KN1504009018_231222FTO_833859 1504009018NRG23231220221566276 7514334953 23/12/2022 Sunanad D Narasanagoudra Sunanad D Narasanagoudra 1504009018WL049128 00509 KVGB0002808 1854 30/12/2022 No Such Account
5526 KN1504009023_150323APB_FTO_992828 1504009023NRG23150320231929677 0114326923 15/03/2023 Nirmala h Patil Nirmala h Patil 1504009023WL062769 00078 CNRB0010516 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 KN1504009028_080822FTO_430562 1504009028NRG23070820220884275 3979864587 08/08/2022 Paravati G Kidadal Paravati G Kidadal 1504009028WL022841 00415 SBIN0040129 618 17/08/2022 Account closed
5528 KN1504010008_040722FTO_323099 1504010008NRG23020720220695899 2966783381 04/07/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010WL0016732 00509 KVGB0002913 2163 11/07/2022 Account closed
5529 KN1504001053_161122FTO_725621 1504001053NRG23161120221378692 6653363804 16/11/2022 JAYASHRI MALLAPPA ALADAMAR JAYASHRI MALLAPPA ALADAMAR 1504001053WL041682 00152 HDFC0002233 2163 25/11/2022 Account closed
5530 KN1504001053_270323APB_FTO_1022141 1504001053NRG23270320231989586 0312879338 27/03/2023 BHAIRAPPA MADEV MANGAROL BHAIRAPPA MADEV MANGAROL 1504001053WL064795 00078 CNRB0001069 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 KN1504001056_091222APB_FTO_790626 1504001056NRG23091220221493926 7513386008 09/12/2022 Rupali Kakasab Nikam Rupali Kakasab Nikam 1504001056WL046428 00509 KVGB0002007 2163 30/12/2022 Account closed
5532 KN1504001057_150622FTO_232436 1504001057NRG23010620220403384 2420532966 15/06/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0009687 00078 CNRB0001069 1854 23/06/2022 No Such Account
5533 KN1504001057_150622FTO_232436 1504001057NRG23250520220343579 2420532965 15/06/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001WL0008122 00078 CNRB0001069 2163 23/06/2022 No Such Account
5534 KN1504002002_300522APB_FTO_176614 1504002002NRG23300520220378441 1893025387 30/05/2022 SHARAVVA YALLAPPA VANNUR SHARAVVA YALLAPPA VANNUR 1504002002WL008964 00078 CNRB0010568 615 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 KN1504002002_300522APB_FTO_176614 1504002002NRG23300520220378490 1893025431 30/05/2022 SURESH DEVAPUTRA KADROLLI SURESH DEVAPUTRA KADROLLI 1504002002WL008964 00078 CNRB0010568 820 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 KN1504002002_300522APB_FTO_176614 1504002002NRG23300520220378495 1893025383 30/05/2022 SANJU ANANDA DANAPPANAVAR SANJU ANANDA DANAPPANAVAR 1504002002WL008964 00078 CNRB0010568 1230 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 KN1504002008_290422APB_FTO_63091 1504002008NRG23290420220127678 1088321613 29/04/2022 Suvarana Irappa Dodawad Suvarana Irappa Dodawad 1504002008WL003485 00468 UBIN0904228 1620 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 KN1504002024_050922APB_FTO_517535 1504002024NRG23050920221016273 4860966924 05/09/2022 SOMAWWA VEERAPPA PUJAR SOMAWWA VEERAPPA PUJAR 1504002024WL028069 00045 BARB0VJNANO 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 KN1504002024_050922APB_FTO_517535 1504002024NRG23050920221016275 4860966926 05/09/2022 Babu Inchal Babu Inchal 1504002024WL028069 00045 BARB0VJNANO 2023 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 KN1504002030_260922APB_FTO_571193 1504002030NRG23260920221124964 5122848834 26/09/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL032000 00509 KVGB0002112 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 KN1504002038_230622APB_FTO_261709 1504002038NRG23230620220611093 2606267667 23/06/2022 Sakrevva Kotabagi Sakrevva Kotabagi 1504002038WL014529 00509 KVGB0002113 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 KN1504002041_300422FTO_64523 1504002041NRG23300420220133844 1089327350 30/04/2022 KKKKKKKKKK KKKKKKKKKK 1504002041WL003597 00509 KVGB0007201 2093 12/05/2022 No Such Account
5543 KN1504002041_300422FTO_64523 1504002041NRG23300420220133845 1089327351 30/04/2022 KKKKKKKKKK KKKKKKKKKK 1504002041WL003597 00509 KVGB0007201 2093 12/05/2022 No Such Account
5544 KN1504002041_300422FTO_64523 1504002041NRG23300420220133846 1089327352 30/04/2022 KKKKKKKKKKKK KKKKKKKKKKKK 1504002041WL003597 00509 KVGB0007201 2093 12/05/2022 No Such Account
5545 KN1504002041_310522FTO_180092 1504002041NRG23310520220386021 1928288656 31/05/2022 AAAAAAAAAA AAAAAAAAAA 1504002WL0009186 00509 KVGB0002105 2093 04/06/2022 No Such Account
5546 KN1504002042_231222APB_FTO_833331 1504002042NRG23231220221565121 7514544795 23/12/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL049047 00509 KVGB0002112 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 KN1504002052_291222FTO_854898 1504002052NRG23291220221599988 29/12/2022 mahantesh b hadapad mahantesh b hadapad 1504002052WL050374 00509 KVGB0002108 2163 03/01/2023 No Such Account
5548 KN1504003001_100522FTO_85397 1504003001NRG23100520220214536 1267556497 10/05/2022 KHOUSALYA NARAYAN KUNDEKAR KHOUSALYA NARAYAN KUNDEKAR 1504003001WL005274 00468 UBIN0901873 1854 16/05/2022 A/c Blocked or Frozen
5549 KN1504002030_061222APB_FTO_780224 1504002030NRG23061220221473627 7513320268 06/12/2022 Kolakar Yamanappa Yallappa Kolakar Yamanappa Yallappa 1504002030WL045502 00509 KVGB0002112 1620 30/12/2022 Aadhaar Number not Mapped to Account Number
5550 KN1504002030_061222APB_FTO_780224 1504002030NRG23061220221473628 7513320295 06/12/2022 Doddanavar Yallavva Adiveppa Doddanavar Yallavva Adiveppa 1504002030WL045502 00509 KVGB0002112 1890 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 KN1504002036_220622APB_FTO_256796 1504002036NRG23220620220594327 3413382487 22/06/2022 Iravva Hubali Iravva Hubali 1504002036WL014141 00509 KVGB0002109 795 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 KN1504002038_090123APB_FTO_889823 1504002038NRG23090120231653632 7854772829 09/01/2023 Saritha Pundannavar Saritha Pundannavar 1504002038WL052378 00468 UBIN0915505 1500 12/01/2023 Aadhaar Number not Mapped to Account Number
5553 KN1504002038_180622APB_FTO_245755 1504002038NRG23180620220570676 6415238273 18/06/2022 SAVITRI FAKKIRAPPA MADAR SAVITRI FAKKIRAPPA MADAR 1504002038WL013551 00415 SBIN0013142 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 KN1504002041_100622APB_FTO_217679 1504002041NRG23100620220492529 2423555114 10/06/2022 BASAWA BUDARAKATTI BASAWA BUDARAKATTI 1504002041WL011765 00078 CNRB0010567 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 KN1504002041_140622APB_FTO_227607 1504002041NRG23140620220519114 2434929488 14/06/2022 VISHNU M MOKASHI VISHNU M MOKASHI 1504002041WL012333 00078 CNRB0010567 1610 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 KN1504002047_130622APB_FTO_222242 1504002047NRG23130620220504938 2435136456 13/06/2022 ramesh mallappa kurabagatti ramesh mallappa kurabagatti 1504002047WL012006 00415 SBIN0013140 618 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 KN1504002047_130622APB_FTO_222242 1504002047NRG23130620220505007 2435136500 13/06/2022 Revati Jyoteppa Harani Revati Jyoteppa Harani 1504002047WL012006 00078 CNRB0010514 618 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008109 1690119041 29/03/2023 Rudragouda Siddanagoud Patil Rudragouda Siddanagoud Patil 1504002047WL065516 00415 SBIN0013140 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008123 1690118994 29/03/2023 RUKMINI K PATIL RUKMINI K PATIL 1504002047WL065516 00078 CNRB0010514 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008126 1690119058 29/03/2023 MUSHEPPA SHIGIHALLI MUSHEPPA SHIGIHALLI 1504002047WL065516 00078 CNRB0004243 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008141 1690118993 29/03/2023 Basappa Koti Basappa Koti 1504002047WL065516 00078 CNRB0010514 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008171 1690118984 29/03/2023 CHANNAVVA MAHARUDRAP HUBBALLI CHANNAVVA MAHARUDRAP HUBBALLI 1504002047WL065516 00078 CNRB0010514 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008179 1690119036 29/03/2023 SHOBHA I HANCHINAMNI SHOBHA I HANCHINAMNI 1504002047WL065516 00509 KVGB0002105 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 KN1504002047_290323APB_FTO_1030170 1504002047NRG23290320232008215 1690118986 29/03/2023 PHAKIRAPPA BUCHADI PHAKIRAPPA BUCHADI 1504002047WL065516 00078 CNRB0010514 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 KN1504003001_190422FTO_20707 1504003001NRG23180420220047582 0830605551 19/04/2022 REKHA SHIVAJI MELAGE REKHA SHIVAJI MELAGE 1504003001WL001494 00468 UBIN0920908 2163 04/05/2022 A/c Blocked or Frozen
5566 KN1504009023_300922FTO_587470 1504009023NRG23300920221157845 6415130432 30/09/2022 Channamma Irappa Kadard Channamma Irappa Kadard 1504009023WL033345 00078 CNRB0010506 1854 12/11/2022 No Such Account
5567 KN1504009023_300922FTO_587470 1504009023NRG23300920221157846 6415130433 30/09/2022 Shantavva Kariyappa Madar Shantavva Kariyappa Madar 1504009023WL033345 00078 CNRB0010506 1854 12/11/2022 No Such Account
5568 KN1504009023_300922FTO_587470 1504009023NRG23300920221157858 6415130436 30/09/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL033345 00078 CNRB0010506 2163 12/11/2022 No Such Account
5569 KN1504009023_300922FTO_587470 1504009023NRG23300920221157890 6415130435 30/09/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL033345 00078 CNRB0010506 2163 12/11/2022 No Such Account
5570 KN1504009023_300922FTO_587470 1504009023NRG23300920221157902 6415130434 30/09/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL033345 00078 CNRB0010506 2163 12/11/2022 No Such Account
5571 KN1504009025_081222APB_FTO_784815 1504009025NRG23081220221482523 7513278060 08/12/2022 A I BEFARI A I BEFARI 1504009025WL045859 00045 BARB0VJHIKO 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 KN1504009032_021222FTO_769503 1504009032NRG17150320211265770 7510749194 02/12/2022 Balappa I Bandrolli Balappa I Bandrolli 1504009WL072124 00509 KVGB0002805 2464 30/12/2022 Account closed
5573 KN1504009032_021222FTO_769503 1504009032NRG17270220211265478 7510749195 02/12/2022 sujata yallappa malagi sujata yallappa malagi 1504009WL072075 00509 KVGB0002805 1120 30/12/2022 No Such Account
5574 KN1504009032_021222FTO_769503 1504009032NRG17270220211265482 7510749191 02/12/2022 Nagappa Y Madar Nagappa Y Madar 1504009WL072075 00078 CNRB0010506 1120 30/12/2022 No Such Account
5575 KN1504009032_021222FTO_769503 1504009032NRG17270220211265483 7510749192 02/12/2022 Kasturi Y Bandrolli Kasturi Y Bandrolli 1504009WL072075 00509 KVGB0002805 1792 30/12/2022 No Such Account
5576 KN1504009032_021222FTO_769503 1504009032NRG17270220211265484 7510749193 02/12/2022 Kasturi Y Bandrolli Kasturi Y Bandrolli 1504009WL072075 00509 KVGB0002805 2016 30/12/2022 No Such Account
5577 KN1504009033_160622FTO_236125 1504009033NRG23230520220327233 2513911085 16/06/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5578 KN1504009033_160622FTO_236125 1504009033NRG23230520220327234 2513911086 16/06/2022 Siddappa S Gedalannavar Siddappa S Gedalannavar 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5579 KN1504009033_160622FTO_236125 1504009033NRG23230520220327235 2513911083 16/06/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5580 KN1504009033_160622FTO_236125 1504009033NRG23230520220327236 2513911080 16/06/2022 G S Chinival G S Chinival 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5581 KN1504009033_160622FTO_236125 1504009033NRG23230520220327237 2513911082 16/06/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5582 KN1504009033_160622FTO_236125 1504009033NRG23230520220327238 2513911081 16/06/2022 G S Chinival G S Chinival 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5583 KN1504009033_160622FTO_236125 1504009033NRG23230520220327239 2513911084 16/06/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0007681 00078 CNRB0010583 2163 27/06/2022 No Such Account
5584 KN1504009036_040822FTO_421978 1504009036NRG23040820220871155 3916570051 04/08/2022 s b ogi s b ogi 1504009036WL022356 00415 SBIN0012258 1854 13/08/2022 Account closed
5585 KN1504009037_190422APB_FTO_30174 1504009037NRG23190420220056964 0830891422 19/04/2022 CHANDRAVVA YANKAPPA LAMANI CHANDRAVVA YANKAPPA LAMANI 1504009037WL001786 00415 SBIN0012258 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 KN1504010006_150622FTO_233365 1504010006NRG23120620220500031 2514923506 15/06/2022 UMESH GANGAPPA MULAMUTLA UMESH GANGAPPA MULAMUTLA 1504010WL0011908 00509 KVGB0002903 2163 27/06/2022 Account closed
5587 KN1504010007_150622FTO_232457 1504010007NRG23250520220343996 2420598491 15/06/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010WL0008139 00468 UBIN0901954 2163 23/06/2022 No Such Account
5588 KN1504010008_200123FTO_914040 1504010008NRG23200120231701620 8168709336 20/01/2023 YALLAVVA MUDAKAPPA DYAMANAIKAR YALLAVVA MUDAKAPPA DYAMANAIKAR 1504010008WL054039 00509 KVGB0002913 2163 25/01/2023 No Such Account
5589 KN1504010009_061222APB_FTO_780190 1504010009NRG23061220221473517 7511767716 06/12/2022 SHIDDALINGAYYA DUNDAYYA CHARAL SHIDDALINGAYYA DUNDAYYA CHARAL 1504010009WL045501 00045 BARB0VJCHDI 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 KN1504001057_130522FTO_92129 1504001057NRG23130520220235546 1372842231 13/05/2022 ADINATH KALLAPPA LANGOTE ADINATH KALLAPPA LANGOTE 1504001057WL005704 00509 KVGB0002002 1854 19/05/2022 Account closed
5591 KN1504001058_131222FTO_800042 1504001058NRG23011220221447067 7513358809 13/12/2022 HANAMANTH JYIPAL TERADAL HANAMANTH JYIPAL TERADAL 1504001WL0044491 00168 ICIC0002890 2163 30/12/2022 A/c Blocked or Frozen
5592 KN1504001058_221022FTO_670866 1504001058NRG23221020221273537 6453699048 22/10/2022 Hanamant Jaipal Teradal Hanamant Jaipal Teradal 1504001058WL037800 00168 ICIC0002890 4017 15/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
5593 KN1504001058_131222FTO_800042 1504001058NRG23241120221416334 7513358810 13/12/2022 Hanamant Jaipal Teradal Hanamant Jaipal Teradal 1504001WL0043347 00168 ICIC0002890 4017 30/12/2022 A/c Blocked or Frozen
5594 KN1504002001_061222FTO_778906 1504002001NRG23061220221471924 7511447751 06/12/2022 Basavaraj Annappa jakati Basavaraj Annappa jakati 1504002001WL045448 00509 KVGB0002110 2163 30/12/2022 Account closed
5595 KN1504002002_090223APB_FTO_944875 1504002002NRG23090220231771855 8872618022 09/02/2023 MALSHETY IRANNA TIPPANNA MALSHETY IRANNA TIPPANNA 1504002002WL056902 00509 KVGB0002102 1743 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 KN1504002002_191222APB_FTO_816915 1504002002NRG23191220221546263 7514474654 19/12/2022 ADIVEPPA BANAJAGI ADIVEPPA BANAJAGI 1504002002WL048347 00078 CNRB0010568 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 KN1504002005_280422FTO_59611 1504002005NRG23280420220112795 1087505925 28/04/2022 Basavaraj Irappa Maradi Basavaraj Irappa Maradi 1504002005WL003182 00468 UBIN0915505 2163 12/05/2022 No Such Account
5598 KN1504002017_080722FTO_337660 1504002017NRG23080720220727944 3037028372 08/07/2022 UDAY KELAGERI UDAY KELAGERI 1504002017WL017645 00509 KVGB0002111 1890 13/07/2022 No Such Account
5599 KN1504002018_010922FTO_509821 1504002018NRG23010920220996720 4858653189 01/09/2022 IRAPPA MALLAPPA HADIMANI IRAPPA MALLAPPA HADIMANI 1504002018WL027376 00078 CNRB0004243 2030 20/09/2022 Account closed
5600 KN1504002018_120922APB_FTO_534158 1504002018NRG23120920221050589 4860807846 12/09/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002018WL029208 00509 KVGB0002105 1960 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 KN1504002020_121022APB_FTO_628486 1504002020NRG23121020221212364 6416352093 12/10/2022 FAKKIRAPPA GOUDAR FAKKIRAPPA GOUDAR 1504002020WL035598 00045 BARB0VJNANO 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 KN1504002021_130622FTO_223613 1504002021NRG23130620220508513 2434668547 13/06/2022 NINGAPPA SULAGITTI NINGAPPA SULAGITTI 1504002021WL012058 00468 UBIN0901105 2030 23/06/2022 A/c Blocked or Frozen
5603 KN1504002029_030123FTO_874977 1504002029NRG23301220221608503 7799180674 03/01/2023 Nirmala Vittala Timmeshi Nirmala Vittala Timmeshi 1504002029WL050631 00509 KVGB0002101 2100 10/01/2023 No Such Account
5604 KN1504002030_141122APB_FTO_717420 1504002030NRG23141120221362521 6637048833 14/11/2022 Sayad Rameja Husensab Sayad Rameja Husensab 1504002030WL041059 00509 KVGB0002112 2039 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 KN1504002030_251122FTO_751527 1504002030NRG23251120221424593 7510680267 25/11/2022 YALLAVVA SHIDDAPPA MINDOLLI YALLAVVA SHIDDAPPA MINDOLLI 1504002WL0043690 00509 KVGB0002112 2163 30/12/2022 No Such Account
5606 KN1504002031_030323APB_FTO_966829 1504002031NRG23030320231793550 1690159537 03/03/2023 yallapap nilappa talawar yallapap nilappa talawar 1504002031WL059350 00078 CNRB0010519 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 KN1504002033_140323APB_FTO_985357 1504002033NRG23140320231853326 0114155622 14/03/2023 Ningavva Basappa Kolakar Ningavva Basappa Kolakar 1504002033WL061303 00509 KVGB0002108 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 KN1504002033_140323APB_FTO_985357 1504002033NRG23140320231855792 0114155636 14/03/2023 Basalingappa Rayanayak Rudranaykar Basalingappa Rayanayak Rudranaykar 1504002033WL061367 00509 KVGB0002108 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 KN1504002039_280123APB_FTO_929434 1504002039NRG23280120231742403 8378685435 28/01/2023 SHANTAGIRI R BAVANAVAR SHANTAGIRI R BAVANAVAR 1504002039WL055542 00078 CNRB0010514 1160 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 KN1504009006_090622FTO_212394 1504009006NRG23050620220438988 2291174836 09/06/2022 B V I B V I 1504009WL0010511 00078 CNRB0010516 927 15/06/2022 No Such Account
5611 KN1504009006_090622FTO_212394 1504009006NRG23050620220438989 2291174837 09/06/2022 B V I B V I 1504009WL0010511 00078 CNRB0010516 2163 15/06/2022 No Such Account
5612 KN1504009010_040323APB_FTO_969385 1504009010NRG23030320231794369 0114654375 04/03/2023 Laxmavva Padiyappa Bavi Laxmavva Padiyappa Bavi 1504009010WL059434 00468 UBIN0537560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 KN1504009014_171022APB_FTO_654379 1504009014NRG23171020221235062 6452865348 17/10/2022 VIdya Yallappa Madar VIdya Yallappa Madar 1504009014WL036527 00078 CNRB0010506 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 KN1504009020_310123FTO_933116 1504009020NRG23310120231753431 8522645929 31/01/2023 Kasturevva C Patil Kasturevva C Patil 1504009020WL055905 00509 KVGB0002805 1854 06/02/2023 Account closed
5615 KN1504009020_310123FTO_933116 1504009020NRG23310120231753493 8522645918 31/01/2023 Laxman H Hadapad Laxman H Hadapad 1504009020WL055905 00078 CNRB0000604 1854 06/02/2023 No Such Account
5616 KN1504009025_060522FTO_77401 1504009025NRG23060520220179308 1269317808 06/05/2022 B H Karigannavar B H Karigannavar 1504009025WL004577 00078 CNRB0010583 1545 16/05/2022 Account closed
5617 KN1504009026_140422FTO_14563 1504009026NRG23130420220025191 0820647397 14/04/2022 Shruti Pammar Shruti Pammar 1504009026WL000863 00468 UBIN0565687 1854 04/05/2022 Account closed
5618 KN1504009027_140922APB_FTO_541959 1504009027NRG21070220211711572 4860835448 14/09/2022 HANAMANT FAKIRAPPA BHAJANTRI HANAMANT FAKIRAPPA BHAJANTRI 1504009WL069578 00415 SBIN0012258 1925 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 KN1504009028_270422APB_FTO_57078 1504009028NRG23270420220103358 1089810286 27/04/2022 Prema S Kambli Prema S Kambli 1504009028WL002968 00415 SBIN0040129 1545 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 KN1504009029_240323APB_FTO_1017296 1504009029NRG23240320231978259 0313248714 24/03/2023 M S G M S G 1504009029WL064369 00509 KVGB0002803 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 KN1504009029_240323APB_FTO_1017296 1504009029NRG23240320231978282 0313248680 24/03/2023 Rukavva B Pujer Rukavva B Pujer 1504009029WL064369 00509 KVGB0002803 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 KN1504009029_240323APB_FTO_1017296 1504009029NRG23240320231978305 0313248707 24/03/2023 RAJIKSAB NADAF RAJIKSAB NADAF 1504009029WL064369 00078 CNRB0001299 2163 30/03/2023 Account closed
5623 KN1504009030_141022FTO_639419 1504009030NRG23141020221221241 6453050562 14/10/2022 Sanju Joteppa Kale Sanju Joteppa Kale 1504009030WL036047 00078 CNRB0010516 2163 15/11/2022 Unclaimed/DEAF accounts
5624 KN1504009034_290722FTO_405900 1504009034NRG23050620220438391 3919984244 29/07/2022 S D Pujer S D Pujer 1504009WL0010480 00468 UBIN0934968 1854 13/08/2022 No Such Account
5625 KN1504009034_290722FTO_405900 1504009034NRG23050620220438392 3919984246 29/07/2022 G M Singaragoppa G M Singaragoppa 1504009WL0010480 00468 UBIN0934968 2163 13/08/2022 No Such Account
5626 KN1504009034_290722FTO_405900 1504009034NRG23050620220438393 3919984248 29/07/2022 M M Singaragoppa M M Singaragoppa 1504009WL0010480 00468 UBIN0934968 2163 13/08/2022 No Such Account
5627 KN1504009034_290722FTO_405900 1504009034NRG23230520220327229 3919984243 29/07/2022 S D Pujer S D Pujer 1504009WL0007680 00468 UBIN0934968 1854 13/08/2022 No Such Account
5628 KN1504009034_290722FTO_405900 1504009034NRG23230520220327231 3919984245 29/07/2022 G M Singaragoppa G M Singaragoppa 1504009WL0007680 00468 UBIN0934968 1854 13/08/2022 No Such Account
5629 KN1504009034_290722FTO_405900 1504009034NRG23230520220327232 3919984247 29/07/2022 M M Singaragoppa M M Singaragoppa 1504009WL0007680 00468 UBIN0934968 1854 13/08/2022 No Such Account
5630 KN1504009034_290722FTO_405900 1504009034NRG23230620220605803 3919984242 29/07/2022 S B Gudennavar S B Gudennavar 1504009WL0014400 00078 CNRB0010506 1854 13/08/2022 No Such Account
5631 KN1504010006_300123FTO_931350 1504010006NRG23300120231746319 8603970948 30/01/2023 Rachyya M Gadgimath Rachyya M Gadgimath 1504010006WL055704 00509 KVGB0002903 2163 08/02/2023 Account closed
5632 KN1504010010_090522FTO_82708 1504010010NRG23090520220199329 1270724770 09/05/2022 Manjunath Umesh Ambali Manjunath Umesh Ambali 1504010010WL005026 00509 KVGB0002910 1236 16/05/2022 No Such Account
5633 KN1504008023_080323FTO_978906 1504008023NRG23040320231796161 0311744115 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
5634 KN1504008023_080323FTO_978906 1504008023NRG23040320231796162 0311744116 08/03/2023 sevanti alagouda maneppanavar sevanti alagouda maneppanavar 1504008WL0059622 00468 UBIN0537535 2472 30/03/2023 No Such Account
5635 KN1504008023_080323FTO_978906 1504008023NRG23040320231796163 0311744110 08/03/2023 shashikant yallappa gasti shashikant yallappa gasti 1504008WL0059622 00078 CNRB0010546 2472 30/03/2023 No Such Account
5636 KN1504008023_080323FTO_978906 1504008023NRG23070320231799651 0311744127 08/03/2023 jaimala sripal patil jaimala sripal patil 1504008WL0059913 00468 UBIN0537535 2163 30/03/2023 No Such Account
5637 KN1504008023_141022APB_FTO_637630 1504008023NRG23141020221220262 6452887952 14/10/2022 h k kamble h k kamble 1504008023WL035983 00078 CNRB0010546 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 KN1504008027_231222FTO_836552 1504008027NRG23231220221572385 7514929146 23/12/2022 Mahadev Shivappa Nadukeri Mahadev Shivappa Nadukeri 1504008027WL049418 00509 KVGB0002705 927 30/12/2022 No Such Account
5639 KN1504009002_081122FTO_704574 1504009002NRG23081120221338645 6493957987 08/11/2022 Yamanappa F Guggari Yamanappa F Guggari 1504009002WL040117 00509 KVGB0002804 2163 17/11/2022 Account closed
5640 KN1504009003_281122FTO_755649 1504009003NRG23281120221433348 7510710152 28/11/2022 Uddappa Y Koujalagi Uddappa Y Koujalagi 1504009003WL044004 00509 KVGB0002806 2163 30/12/2022 No Such Account
5641 KN1504009006_270722FTO_398712 1504009006NRG22050620222422743 3920445976 27/07/2022 RAchappa K channappanavar RAchappa K channappanavar 1504009WL0071069 00078 CNRB0010516 1445 13/08/2022 No Such Account
5642 KN1504009006_270722FTO_398712 1504009006NRG22180620222423314 3920445975 27/07/2022 P M Ha P M Ha 1504009WL0071230 00415 SBIN0012258 1100 13/08/2022 No Such Account
5643 KN1504009006_270722FTO_398712 1504009006NRG22180620222423315 3920445974 27/07/2022 P M Ha P M Ha 1504009WL0071230 00415 SBIN0012258 1925 13/08/2022 No Such Account
5644 KN1504009007_060922APB_FTO_519509 1504009007NRG23300820220981286 4860850272 06/09/2022 Honkareppa Bommanal Honkareppa Bommanal 1504009007WL026738 00509 KVGB0002807 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 KN1504009014_250822FTO_491883 1504009014NRG23250820220959975 4858452821 25/08/2022 Kallavva Maruti Baliger Kallavva Maruti Baliger 1504009014WL025954 00078 CNRB0010506 1854 20/09/2022 No Such Account
5646 KN1504009019_030822APB_FTO_418623 1504009019NRG23030820220867294 3917806355 03/08/2022 LAKSHMAVVA PHAKEERAPPA MADAR LAKSHMAVVA PHAKEERAPPA MADAR 1504009019WL022186 00468 UBIN0537560 1854 13/08/2022 invalid Bank Identifier
5647 KN1504009021_140323APB_FTO_984520 1504009021NRG23140320231812817 0114071617 14/03/2023 Husenavva R Enni Husenavva R Enni 1504009021WL060869 00078 CNRB0010516 2163 25/03/2023 Account closed
5648 KN1504009021_140323APB_FTO_984520 1504009021NRG23140320231812818 0114071613 14/03/2023 Yallavva G Enni Yallavva G Enni 1504009021WL060869 00078 CNRB0010516 2163 25/03/2023 Account closed
5649 KN1504009021_140323APB_FTO_984520 1504009021NRG23140320231812821 0114071618 14/03/2023 Husenavva R Enni Husenavva R Enni 1504009021WL060869 00078 CNRB0010516 1854 25/03/2023 Account closed
5650 KN1504009021_140323APB_FTO_984520 1504009021NRG23140320231812822 0114071614 14/03/2023 Yallavva G Enni Yallavva G Enni 1504009021WL060869 00078 CNRB0010516 1854 25/03/2023 Account closed
5651 KN1504009023_180722FTO_367606 1504009023NRG23170720220779499 3304784926 18/07/2022 Basappa Gangappa Govindanavar Basappa Gangappa Govindanavar 1504009023WL019268 00078 CNRB0010516 2163 25/07/2022 No Such Account
5652 KN1504009028_150323FTO_990231 1504009028NRG23140320231848349 0114059316 15/03/2023 Dadesab H Mujawar Dadesab H Mujawar 1504009028WL061223 00415 SBIN0040129 1545 25/03/2023 No Such Account
5653 KN1504009028_150323FTO_990231 1504009028NRG23140320231853939 0114059317 15/03/2023 Dadesab H Mujawar Dadesab H Mujawar 1504009028WL061322 00415 SBIN0040129 1854 25/03/2023 No Such Account
5654 KN1504010001_230722FTO_388101 1504010001NRG23230720220811214 3915180652 23/07/2022 Basavaraj Madivalappa Pujer Basavaraj Madivalappa Pujer 1504010001WL020365 00509 KVGB0002911 1854 13/08/2022 Account closed
5655 KN1504010005_190522FTO_138732 1504010005NRG23190520220272222 1504193164 19/05/2022 KASTUREVVA YALLAPPA HOLI KASTUREVVA YALLAPPA HOLI 1504010005WL006580 00415 SBIN0015217 2163 25/05/2022 Account closed
5656 KN1504010010_140722FTO_356397 1504010010NRG23130720220760122 3187423976 14/07/2022 BASAVARAJ SUBHAS MALLAD BASAVARAJ SUBHAS MALLAD 1504010010WL018599 00078 CNRB0000691 2163 19/07/2022 A/c Blocked or Frozen
5657 KN1504002012_310522FTO_181719 1504002012NRG23310520220391941 N062200007859 31/05/2022 Gangavva Shankar Chavadannavar Gangavva Shankar Chavadannavar 1504002012WL009355 00509 KVGB0002103 1862 06/06/2022 Account closed
5658 KN1504002017_081022FTO_615080 1504002017NRG22300920222429303 6416540864 08/10/2022 MURAGOD SANGAVVA MURAGOD SANGAVVA 1504002WL0071910 00509 KVGB0002111 228 12/11/2022 No Such Account
5659 KN1504002017_081022FTO_615080 1504002017NRG22300920222429306 6416540867 08/10/2022 CHANNAVVA N DODLI CHANNAVVA N DODLI 1504002WL0071910 00509 KVGB0002111 270 12/11/2022 No Such Account
5660 KN1504002017_081022FTO_615080 1504002017NRG22300920222429309 6416540865 08/10/2022 NAGAPPA GARAGAD NAGAPPA GARAGAD 1504002WL0071910 00509 KVGB0002111 2023 12/11/2022 No Such Account
5661 KN1504002018_020622FTO_189393 1504002018NRG22020620222422304 N06220035A458 02/06/2022 IRAMMA MADIVLAPPA ITAGI IRAMMA MADIVLAPPA ITAGI 1504002WL0070961 00078 CNRB0010514 2023 10/06/2022 No Such Account
5662 KN1504002018_020622FTO_189393 1504002018NRG22260520222421064 N06220035A465 02/06/2022 NAGAPPA A TOTANAVAR NAGAPPA A TOTANAVAR 1504002WL0070708 00078 CNRB0010514 564 10/06/2022 No Such Account
5663 KN1504002018_020622FTO_189393 1504002018NRG22260520222421065 N06220035A464 02/06/2022 NAGAPPA A TOTANAVAR NAGAPPA A TOTANAVAR 1504002WL0070708 00078 CNRB0010514 680 10/06/2022 No Such Account
5664 KN1504002018_020622FTO_189393 1504002018NRG22260520222421067 N06220035A45A 02/06/2022 TAJUDDIN HAWALDAR TAJUDDIN HAWALDAR 1504002WL0070708 00078 CNRB0010514 138 10/06/2022 No Such Account
5665 KN1504002020_150323APB_FTO_993629 1504002020NRG23140320231898299 0115550272 15/03/2023 CHANABASAPPA BASAVANNEPPA BELGAVI CHANABASAPPA BASAVANNEPPA BELGAVI 1504002020WL061986 00045 BARB0VJNANO 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 KN1504002021_030822FTO_417660 1504002021NRG23030820220865555 3916762665 03/08/2022 SANGAVVA BAGEWADI SANGAVVA BAGEWADI 1504002021WL022113 00468 UBIN0901105 1854 13/08/2022 No Such Account
5667 KN1504002021_030822FTO_417660 1504002021NRG23030820220865582 3916762581 03/08/2022 panchalinga rudrappa halladakeri panchalinga rudrappa halladakeri 1504002021WL022114 00509 KVGB0002115 1854 13/08/2022 No Such Account
5668 KN1504002021_030822FTO_417660 1504002021NRG23030820220865584 3916762580 03/08/2022 panchalinga rudrappa halladakeri panchalinga rudrappa halladakeri 1504002021WL022114 00509 KVGB0002115 309 13/08/2022 No Such Account
5669 KN1504002021_120822APB_FTO_447974 1504002021NRG23120820220913349 4119849528 12/08/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL024020 00468 UBIN0901105 1545 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 KN1504002022_260922APB_FTO_572709 1504002022NRG23260920221128962 6415331500 26/09/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL032099 00032 UTIB0002009 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 KN1504002023_180622APB_FTO_245002 1504002023NRG23180620220567404 2515615462 18/06/2022 SHIVALILA SHIVALINGAPPA ITANAL SHIVALILA SHIVALINGAPPA ITANAL 1504002023WL013488 00509 KVGB0002102 1800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 KN1504002023_180622APB_FTO_245002 1504002023NRG23180620220567436 2515615448 18/06/2022 GODAVVA VEERABHADRAPPA GEJAPATI GODAVVA VEERABHADRAPPA GEJAPATI 1504002023WL013488 00509 KVGB0002102 2100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 KN1504002027_220922APB_FTO_563831 1504002027NRG23220920221111978 4995774379 22/09/2022 MAHADEVAPPA GANGAPPA MADAR MAHADEVAPPA GANGAPPA MADAR 1504002027WL031443 00468 UBIN0915904 927 28/09/2022 Aadhaar Number not Mapped to Account Number
5674 KN1504002031_140323APB_FTO_985597 1504002031NRG23140320231866988 0114476539 14/03/2023 kasturi sankadal kasturi sankadal 1504002031WL061465 00078 CNRB0010519 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 KN1504002033_140323APB_FTO_986090 1504002033NRG23140320231881926 0115524278 14/03/2023 Mahadevi Basappa Hanchinamani Mahadevi Basappa Hanchinamani 1504002033WL061723 00509 KVGB0002108 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 KN1504002042_210622APB_FTO_249974 1504002042NRG23170620220555702 2488524041 21/06/2022 NINGAPPA NAGAPPA BILL NINGAPPA NAGAPPA BILL 1504002042WL013228 00078 CNRB0010588 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 KN1504002010_221222APB_FTO_830846 1504002010NRG23221220221563087 7514545563 22/12/2022 HONNAPPA KAREPPA HARIJAN HONNAPPA KAREPPA HARIJAN 1504002010WL048955 00468 UBIN0901105 1854 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5678 KN1504002013_311022APB_FTO_689383 1504002013NRG23311020221314244 6494129902 31/10/2022 MAHADEVI TALAGADI MAHADEVI TALAGADI 1504002013WL039134 00509 KVGB0002106 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 KN1504002016_160123FTO_904220 1504002016NRG23130120231678536 8129852734 16/01/2023 MAHADEV DAIGOND MAHADEV DAIGOND 1504002016WL053335 00509 KVGB0002105 1645 24/01/2023 No Such Account
5680 KN1504002020_070123FTO_887128 1504002020NRG23060120231645479 7907298542 07/01/2023 GANGAVVA GOUDAR GANGAVVA GOUDAR 1504002020WL051951 00165 IBKL0001719 309 14/01/2023 invalid Bank Identifier
5681 KN1504002021_290323FTO_1030644 1504002021NRG23290320232010103 1744855061 29/03/2023 IMAMSAHUSEN DILLUNAIK IMAMSAHUSEN DILLUNAIK 1504002021WL065615 00468 UBIN0901105 2163 20/05/2023 A/c Blocked or Frozen
5682 KN1504002022_270323APB_FTO_1021905 1504002022NRG23270320231989356 0316838938 27/03/2023 HUCHCHANAVAR SOMAPPA GADIGEPPA HUCHCHANAVAR SOMAPPA GADIGEPPA 1504002022WL064767 00415 SBIN0000263 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 KN1504002023_090622APB_FTO_209523 1504002023NRG23080620220466428 2291480926 09/06/2022 GOLIHALLI KALLAPPA BASAPPA GOLIHALLI KALLAPPA BASAPPA 1504002023WL011192 00509 KVGB0002102 580 15/06/2022 A/c Blocked or Frozen
5684 KN1504002023_090622APB_FTO_209523 1504002023NRG23080620220466454 2291480949 09/06/2022 MADEVI BISHTAPPA BEKANI MADEVI BISHTAPPA BEKANI 1504002023WL011192 00509 KVGB0002102 2030 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 KN1504002023_090622APB_FTO_209523 1504002023NRG23080620220466556 2291480942 09/06/2022 NINGAVVA RAMACHANDRA HANCHINAMANI NINGAVVA RAMACHANDRA HANCHINAMANI 1504002023WL011192 00509 KVGB0002102 2065 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 KN1504002023_090622APB_FTO_209523 1504002023NRG23080620220466564 2291480944 09/06/2022 KAMALAVVA SOMALING TAMBADA KAMALAVVA SOMALING TAMBADA 1504002023WL011192 00509 KVGB0002102 2065 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 KN1504002023_090622APB_FTO_209523 1504002023NRG23080620220466613 2291480952 09/06/2022 NANDA NINGAPPA GOLIHALLI NANDA NINGAPPA GOLIHALLI 1504002023WL011192 00509 KVGB0002102 2030 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 KN1504002030_290622APB_FTO_288678 1504002030NRG23290620220658736 2849386517 29/06/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL015627 00509 KVGB0002112 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 KN1504002037_200323FTO_1006806 1504002037NRG23200320231955187 0115199108 20/03/2023 SHRIDEVI MALLIKARJUN KOTTAL SHRIDEVI MALLIKARJUN KOTTAL 1504002037WL063578 00078 CNRB0010525 2163 25/03/2023 No Such Account
5690 KN1504002038_120722APB_FTO_349971 1504002038NRG23120720220748988 3147132797 12/07/2022 FAKKIRAPPA NEELAKANTHAPPA PUJER FAKKIRAPPA NEELAKANTHAPPA PUJER 1504002038WL018273 00509 KVGB0002106 2135 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 KN1504002042_271022APB_FTO_676580 1504002042NRG23271020221283213 6492646336 27/10/2022 NIRMALA RAVI PUJERI NIRMALA RAVI PUJERI 1504002042WL038068 00509 KVGB0002112 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 KN1504002047_110722FTO_344945 1504002047NRG23110720220739826 3146446235 11/07/2022 Yallavva Suresh Hulamani Yallavva Suresh Hulamani 1504002047WL018012 00415 SBIN0013140 927 16/07/2022 No Such Account
5693 KN1504002047_270722FTO_396711 1504002047NRG23210720220794552 6416286937 27/07/2022 Yallavva Suresh Hulamani Yallavva Suresh Hulamani 1504002WL0019804 00509 KVGB0002105 927 12/11/2022 Account closed
5694 KN1504002047_270722FTO_396711 1504002047NRG23250720220812784 6416286938 27/07/2022 Revappa Madar Ur.Harijan Revappa Madar Ur.Harijan 1504002WL0020458 00415 SBIN0013140 542 12/11/2022 No Such Account
5695 KN1504002051_230323APB_FTO_1014254 1504002051NRG23210320231959847 0308914591 23/03/2023 VIRAPPA NAGAPPA HANASI VIRAPPA NAGAPPA HANASI 1504002051WL063771 00509 KVGB0002114 1680 30/03/2023 Account closed
5696 KN1504002051_230323APB_FTO_1014254 1504002051NRG23210320231959850 0308914592 23/03/2023 VIRAPPA NAGAPPA HANASI VIRAPPA NAGAPPA HANASI 1504002051WL063771 00509 KVGB0002114 1400 30/03/2023 Account closed
5697 KN1504009021_151222FTO_806771 1504009021NRG23151220221524575 7512794717 15/12/2022 Shruti M Madar Shruti M Madar 1504009021WL047536 00078 CNRB0010516 1428 30/12/2022 Account closed
5698 KN1504009024_280422FTO_59960 1504009024NRG23280420220114486 1087507706 28/04/2022 B J Rathod B J Rathod 1504009024WL003216 00078 CNRB0010506 1854 12/05/2022 No Such Account
5699 KN1504009026_121222FTO_796575 1504009026NRG23091220221496894 7512442076 12/12/2022 Savakka H Madar Savakka H Madar 1504009026WL046539 00509 KVGB0002801 2163 30/12/2022 No Such Account
5700 KN1504009027_140922FTO_542066 1504009027NRG22020220221987622 4860542644 14/09/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL057503 00509 KVGB0002805 1734 20/09/2022 No Such Account
5701 KN1504009027_140922FTO_542066 1504009027NRG22020220221987623 4860542645 14/09/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL057503 00509 KVGB0002805 1734 20/09/2022 No Such Account
5702 KN1504009027_140922FTO_542066 1504009027NRG22020220221987624 4860542646 14/09/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL057503 00509 KVGB0002805 1734 20/09/2022 No Such Account
5703 KN1504009027_140922FTO_542066 1504009027NRG22020220221987625 4860542649 14/09/2022 Manjunath S Agasimani Manjunath S Agasimani 1504009WL057503 00509 KVGB0002805 1734 20/09/2022 No Such Account
5704 KN1504009027_140922FTO_542066 1504009027NRG22180120221879516 4860542643 14/09/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL054300 00509 KVGB0002805 1734 20/09/2022 No Such Account
5705 KN1504009027_140922FTO_542066 1504009027NRG22180120221879517 4860542647 14/09/2022 Manjunath S Agasimani Manjunath S Agasimani 1504009WL054300 00509 KVGB0002805 2023 20/09/2022 No Such Account
5706 KN1504009027_140922FTO_542066 1504009027NRG22180120221879518 4860542648 14/09/2022 Manjunath S Agasimani Manjunath S Agasimani 1504009WL054300 00509 KVGB0002805 1734 20/09/2022 No Such Account
5707 KN1504009027_140922FTO_542066 1504009027NRG22180120221879519 4860542650 14/09/2022 Manjunath S Agasimani Manjunath S Agasimani 1504009WL054300 00509 KVGB0002805 1734 20/09/2022 No Such Account
5708 KN1504009027_140922FTO_542066 1504009027NRG22180120221879520 4860542651 14/09/2022 Manjunath S Agasimani Manjunath S Agasimani 1504009WL054300 00509 KVGB0002805 1734 20/09/2022 No Such Account
5709 KN1504009029_241122FTO_747460 1504009029NRG23241120221414590 7509599409 24/11/2022 G I K G I K 1504009029WL043313 00509 KVGB0002803 2163 30/12/2022 Account closed
5710 KN1504009031_031022APB_FTO_596325 1504009031NRG23031020221173471 6416415084 03/10/2022 YALLAVVA L Kamakeri YALLAVVA L Kamakeri 1504009031WL034022 00509 KVGB0002802 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 KN1504009031_031022APB_FTO_596325 1504009031NRG23031020221173607 6416415086 03/10/2022 BALAPPA V MENASI BALAPPA V MENASI 1504009031WL034023 00509 KVGB0002802 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 KN1504009031_031022APB_FTO_596325 1504009031NRG23031020221173609 6416415085 03/10/2022 BALAPPA V MENASI BALAPPA V MENASI 1504009031WL034023 00509 KVGB0002802 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 KN1504009031_091222FTO_790473 1504009031NRG23091220221491034 7512913184 09/12/2022 Appangouda S PATILa Appangouda S PATILa 1504009031WL046303 00509 KVGB0001503 1854 30/12/2022 No Such Account
5714 KN1504009034_060522APB_FTO_77530 1504009034NRG23060520220179822 1269053081 06/05/2022 S M Bumannavar S M Bumannavar 1504009034WL004593 00078 CNRB0010550 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 KN1504009035_070622FTO_201768 1504009035NRG23070620220444545 2215265692 07/06/2022 U B Ghatagee U B Ghatagee 1504009035WL010641 00078 CNRB0010516 2163 11/06/2022 No Such Account
5716 KN1504009036_080622APB_FTO_208211 1504009036NRG23080620220460851 2269424349 08/06/2022 Gopal Y Koppad Gopal Y Koppad 1504009036WL011064 00509 KVGB0002807 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 KN1504010001_191222FTO_816721 1504010001NRG23191220221545603 7514284978 19/12/2022 PUNDALIK SADEPPA HITTANAGI PUNDALIK SADEPPA HITTANAGI 1504010001WL048323 00509 KVGB0002911 2163 30/12/2022 No Such Account
5718 KN1504010002_041122FTO_697509 1504010002NRG23041120221325507 6495857624 04/11/2022 Shivaraj Basavaraj Guggari Shivaraj Basavaraj Guggari 1504010002WL039582 00078 CNRB0010517 2163 17/11/2022 No Such Account
5719 KN1504010006_160722APB_FTO_365282 1504010006NRG23160720220775077 3302610332 16/07/2022 kallappa Yallappa Mulangi kallappa Yallappa Mulangi 1504010006WL019113 00509 KVGB0002903 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 KN1504002009_280622FTO_280331 1504002009NRG23280620220643906 2898583262 28/06/2022 Basavva S Madar Basavva S Madar 1504002009WL015276 00509 KVGB0002101 870 08/07/2022 No Such Account
5721 KN1504002016_200522APB_FTO_149910 1504002016NRG23200520220290443 1505778741 20/05/2022 BASAVVA ASUNDI BASAVVA ASUNDI 1504002016WL007055 00509 KVGB0002105 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 KN1504002017_180622FTO_242779 1504002017NRG21150620222091589 2459539589 18/06/2022 KOTAGI MUTTAPPA BASAVANTAPPA KOTAGI MUTTAPPA BASAVANTAPPA 1504002WL0083873 00509 KVGB0002111 994 24/06/2022 No Such Account
5723 KN1504002022_300622FTO_293612 1504002022NRG23290620220662201 2849464092 30/06/2022 Umesh Naduvinamani Umesh Naduvinamani 1504002022WL015724 00078 CNRB0010518 1960 07/07/2022 A/c Blocked or Frozen
5724 KN1504002027_220922FTO_563557 1504002027NRG23220920221111048 4994205653 22/09/2022 Sangita Muttennavar Sangita Muttennavar 1504002027WL031410 00468 UBIN0915904 927 28/09/2022 Account closed
5725 KN1504002028_100622APB_FTO_219382 1504002028NRG23100620220497289 2434983129 10/06/2022 Basavva Fakkirappa Kurabar Basavva Fakkirappa Kurabar 1504002028WL011863 00509 KVGB0002104 1890 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 KN1504002031_220223APB_FTO_957262 1504002031NRG23220220231780072 0114242457 22/02/2023 yallapap nilappa talawar yallapap nilappa talawar 1504002031WL058080 00078 CNRB0010519 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 KN1504002031_280622FTO_282085 1504002031NRG23280620220646292 2901854757 28/06/2022 gangavva irangouda chinnappgoudar gangavva irangouda chinnappgoudar 1504002031WL015315 00078 CNRB0010519 1734 08/07/2022 No Such Account
5728 KN1504002038_020622APB_FTO_189786 1504002038NRG23020620220412201 N06220049D916 02/06/2022 Sakrevva Kotabagi Sakrevva Kotabagi 1504002038WL009922 00509 KVGB0002113 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 KN1504002042_160323APB_FTO_997435 1504002042NRG23140320231886166 0115572848 16/03/2023 HUDALI SAROJINI DEVAPPA HUDALI SAROJINI DEVAPPA 1504002042WL061816 00509 KVGB0002112 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 KN1504002042_160323APB_FTO_997435 1504002042NRG23140320231886238 0115572950 16/03/2023 SUJATA YALLAPPA TUKAJANNAVAR SUJATA YALLAPPA TUKAJANNAVAR 1504002042WL061816 00078 CNRB0010588 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 KN1504002042_160323APB_FTO_997435 1504002042NRG23140320231886240 0115572949 16/03/2023 SUJATA YALLAPPA TUKAJANNAVAR SUJATA YALLAPPA TUKAJANNAVAR 1504002042WL061816 00078 CNRB0010588 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 KN1504002045_061222APB_FTO_778408 1504002045NRG23061220221470744 7511801457 06/12/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL045379 00509 KVGB0002109 1525 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 KN1504002049_020622APB_FTO_189239 1504002049NRG23020620220407034 N06220054C85A 02/06/2022 VEERABHADRAPPA LAXMAN KOLKAR VEERABHADRAPPA LAXMAN KOLKAR 1504002049WL009788 00078 CNRB0010519 957 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 KN1504002051_010223FTO_937503 1504002051NRG23010220231766073 8588998211 01/02/2023 CHABBI MANJULA SHIVANAND . . CHABBI MANJULA SHIVANAND . . 1504002051WL056296 00509 KVGB0002103 1800 08/02/2023 Account closed
5735 KN1504002051_010223FTO_937503 1504002051NRG23010220231766089 8588998223 01/02/2023 HATTIHOLI NEELAGANGAVVA IRAPPA HATTIHOLI NEELAGANGAVVA IRAPPA 1504002051WL056296 00509 KVGB0002114 2100 08/02/2023 No Such Account
5736 KN1504002051_010223FTO_937503 1504002051NRG23010220231766169 8588998193 01/02/2023 n s gadadavar n s gadadavar 1504002051WL056296 00509 KVGB0002114 2100 08/02/2023 No Such Account
5737 KN1504003001_300522FTO_177268 1504003001NRG23300520220381164 1928294602 30/05/2022 REKHA SHIVAJI MELAGE REKHA SHIVAJI MELAGE 1504003001WL009031 00468 UBIN0901873 1854 04/06/2022 A/c Blocked or Frozen
5738 KN1504003002_270422APB_FTO_58388 1504003002NRG23270420220102862 1088241315 27/04/2022 SOMANATH M BELGAONKAR SOMANATH M BELGAONKAR 1504003002WL002947 00415 SBIN0002217 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 KN1504003003_150323APB_FTO_990862 1504003003NRG23140320231888059 0114125628 15/03/2023 YALLAPPA NARAYAN PATIL YALLAPPA NARAYAN PATIL 1504003003WL061846 00048 BKID0001106 1080 25/03/2023 Aadhaar Number not Mapped to Account Number
5740 KN1504002018_310323APB_FTO_1038520 1504002018NRG23310320232024961 1690011507 31/03/2023 PRAKASH M GALAGI PRAKASH M GALAGI 1504002018WL066560 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 KN1504002023_180622FTO_245441 1504002023NRG22140620222423077 2514902990 18/06/2022 MAHADEVI BASAYYA HIREMATH MAHADEVI BASAYYA HIREMATH 1504002WL0071158 00415 SBIN0013140 301 27/06/2022 No Such Account
5742 KN1504002023_180622FTO_245441 1504002023NRG22180620222423336 2514902986 18/06/2022 SHEELA TAVANAPPA KALAI SHEELA TAVANAPPA KALAI 1504002WL0071237 00509 KVGB0002102 1445 27/06/2022 A/c Blocked or Frozen
5743 KN1504002023_180622FTO_245441 1504002023NRG22180620222423337 2514902985 18/06/2022 TAVANAPPA AJJAPPA KALAI TAVANAPPA AJJAPPA KALAI 1504002WL0071237 00509 KVGB0002102 1445 27/06/2022 A/c Blocked or Frozen
5744 KN1504002030_090622FTO_210385 1504002030NRG23090620220467873 2291124232 09/06/2022 YALLAVVA SIDDAPPA MINDOLLI YALLAVVA SIDDAPPA MINDOLLI 1504002030WL011231 00509 KVGB0002112 2163 15/06/2022 No Such Account
5745 KN1504002039_141122APB_FTO_717893 1504002039NRG23141120221363759 6549875432 14/11/2022 SHANTAGIRI RATNAGIRI BAVANAVAR SHANTAGIRI RATNAGIRI BAVANAVAR 1504002039WL041087 00078 CNRB0010514 2100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 KN1504002039_141122APB_FTO_717893 1504002039NRG23141120221364104 6549875363 14/11/2022 PARAVATEVVA RAMAPPA SHIGIMANI PARAVATEVVA RAMAPPA SHIGIMANI 1504002039WL041090 00078 CNRB0010514 1535 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 KN1504002041_270722FTO_398083 1504002041NRG23270720220826126 3915268974 27/07/2022 Channavva Vakkund Channavva Vakkund 1504002041WL020919 00078 CNRB0010567 2163 13/08/2022 No Such Account
5748 KN1504002044_010722APB_FTO_305536 1504002044NRG23010720220683188 2854821924 01/07/2022 RENUKHA YARAGOPPA RENUKHA YARAGOPPA 1504002044WL016356 00509 KVGB0002104 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 KN1504003003_070123FTO_885897 1504003003NRG17260620221269870 7854483180 07/01/2023 ALAKA APPAYA PATIL ALAKA APPAYA PATIL 1504003WL0072329 00048 BKID0001106 234 12/01/2023 No Such Account
5750 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865265 0114563049 15/03/2023 Chanda Yallappa Patil Chanda Yallappa Patil 1504003003WL061444 00048 BKID0001106 270 25/03/2023 Aadhaar Number not Mapped to Account Number
5751 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865266 0114563050 15/03/2023 Chanda Yallappa Patil Chanda Yallappa Patil 1504003003WL061444 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
5752 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865267 0114563051 15/03/2023 Lata laxman Rutkute Lata laxman Rutkute 1504003003WL061444 00048 BKID0001106 1620 25/03/2023 Aadhaar Number not Mapped to Account Number
5753 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865268 0114563052 15/03/2023 Lata laxman Rutkute Lata laxman Rutkute 1504003003WL061444 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
5754 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865291 0114563130 15/03/2023 LAXMI VAJEER DEMANNAVAR LAXMI VAJEER DEMANNAVAR 1504003003WL061444 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
5755 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865292 0114563131 15/03/2023 LAXMI VAJEER DEMANNAVAR LAXMI VAJEER DEMANNAVAR 1504003003WL061444 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
5756 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865428 0114563206 15/03/2023 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL061444 00048 BKID0001106 1620 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5757 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865429 0114563207 15/03/2023 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL061444 00048 BKID0001106 1080 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5758 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865430 0114563208 15/03/2023 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL061444 00048 BKID0001106 1620 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5759 KN1504003003_150323APB_FTO_990114 1504003003NRG23140320231865431 0114563209 15/03/2023 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL061444 00048 BKID0001106 1890 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 KN1504002005_031022APB_FTO_596095 1504002005NRG23210920221103815 6416414349 03/10/2022 Nirmala Shankar Neeralakatti Nirmala Shankar Neeralakatti 1504002005WL031175 00468 UBIN0915505 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 KN1504002008_180123APB_FTO_907028 1504002008NRG23180120231686144 8130657995 18/01/2023 Shantavva Irayya Pujer Shantavva Irayya Pujer 1504002008WL053604 00468 UBIN0904228 1620 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 KN1504002008_180123APB_FTO_907028 1504002008NRG23180120231686249 8130658017 18/01/2023 Kalavva Irayya Pujer Kalavva Irayya Pujer 1504002008WL053606 00468 UBIN0904228 1680 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 KN1504002012_280422FTO_60066 1504002012NRG23280420220114544 1090684059 28/04/2022 Gouravva Rudrayya Mathapati Gouravva Rudrayya Mathapati 1504002012WL003218 00509 KVGB0002101 301 12/05/2022 No Such Account
5764 KN1504002016_091122APB_FTO_709089 1504002016NRG23091120221346345 6495962306 09/11/2022 BASAVVA ASUNDI BASAVVA ASUNDI 1504002016WL040448 00509 KVGB0002105 1500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 KN1504002016_091122APB_FTO_709089 1504002016NRG23091120221346377 6495962294 09/11/2022 KAMALAVVA RAJAPPA UPPAR KAMALAVVA RAJAPPA UPPAR 1504002016WL040448 00509 KVGB0002105 2100 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 KN1504002016_091122APB_FTO_709089 1504002016NRG23091120221346510 6495962491 09/11/2022 MAHADEVI RAYAPPA PATIL MAHADEVI RAYAPPA PATIL 1504002016WL040448 00509 KVGB0002105 2100 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 KN1504002016_091122APB_FTO_709089 1504002016NRG23091120221346529 6495962435 09/11/2022 SHIKANDAR D IMAMANAVAR SHIKANDAR D IMAMANAVAR 1504002016WL040448 00509 KVGB0002105 2100 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 KN1504002016_091122APB_FTO_709089 1504002016NRG23091120221346581 6495962328 09/11/2022 SHIVANANAD A KAMBAR SHIVANANAD A KAMBAR 1504002016WL040448 00509 KVGB0002105 600 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 KN1504002020_310323APB_FTO_1038330 1504002020NRG23310320232024487 1690166539 31/03/2023 VIJAYA YARAZARAVIMATH VIJAYA YARAZARAVIMATH 1504002020WL066535 00468 UBIN0913057 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 KN1504002021_070622FTO_204171 1504002021NRG23070620220450102 2215472374 07/06/2022 NINGAPPA SULAGITTI NINGAPPA SULAGITTI 1504002021WL010794 00468 UBIN0901105 1914 11/06/2022 A/c Blocked or Frozen
5771 KN1504002021_271222FTO_845883 1504002021NRG23271220221585971 27/12/2022 CHANNAVVA BASAPPA MADAR CHANNAVVA BASAPPA MADAR 1504002021WL049866 00468 UBIN0901105 2163 03/01/2023 No Such Account
5772 KN1504002033_100522APB_FTO_84407 1504002033NRG23100520220210223 1274093554 10/05/2022 Prakash Ramappa Kammar Prakash Ramappa Kammar 1504002033WL005207 00509 KVGB0002108 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 KN1504002038_280622APB_FTO_283871 1504002038NRG23280620220651911 3413392016 28/06/2022 GOUERAVVA RUDRAPPA HALAGI GOUERAVVA RUDRAPPA HALAGI 1504002038WL015432 00509 KVGB0002113 1680 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 KN1504002038_280622APB_FTO_283871 1504002038NRG23280620220651937 3413391991 28/06/2022 Yallavva S Mokhasi Yallavva S Mokhasi 1504002038WL015432 00468 UBIN0915505 1440 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 KN1504002047_161222FTO_809534 1504002047NRG23241120221412382 7854476707 16/12/2022 Revappa Madar Ur.Harijan Revappa Madar Ur.Harijan 1504002WL0043176 00509 KVGB0002105 542 12/01/2023 No Such Account
5776 KN1504002047_161222FTO_809534 1504002047NRG23241120221412383 7854476706 16/12/2022 Ajjavva Shivabasappa Hulamani Ajjavva Shivabasappa Hulamani 1504002WL0043176 00509 KVGB0002105 927 12/01/2023 No Such Account
5777 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834027 0307488752 14/03/2023 ASHWINI VITHAL PATIL ASHWINI VITHAL PATIL 1504003001WL061091 00468 UBIN0901873 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 KN1504009004_310123APB_FTO_933239 1504009004NRG23310120231754186 8523085190 31/01/2023 Manjula H Nesaragi Manjula H Nesaragi 1504009004WL055921 00078 CNRB0010550 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 KN1504009020_281222FTO_849853 1504009020NRG23281220221592900 28/12/2022 Hanamath Adevippa Madar Hanamath Adevippa Madar 1504009020WL050122 00509 KVGB0002805 2163 03/01/2023 No Such Account
5780 KN1504009020_281222FTO_849853 1504009020NRG23281220221592995 28/12/2022 maruti s pojar maruti s pojar 1504009020WL050123 00509 KVGB0002805 2163 03/01/2023 No Such Account
5781 KN1504009020_281222FTO_849853 1504009020NRG23281220221593020 28/12/2022 Udachavva Hanmappa Shirasangi Udachavva Hanmappa Shirasangi 1504009020WL050123 00509 KVGB0002805 2163 03/01/2023 No Such Account
5782 KN1504009021_030822FTO_417424 1504009021NRG23030820220864435 3916552839 03/08/2022 Mahamadasab R Ajji Mahamadasab R Ajji 1504009021WL022086 00078 CNRB0010516 1854 13/08/2022 No Such Account
5783 KN1504009021_261222FTO_841082 1504009021NRG23151120221371178 7514922873 26/12/2022 Veeranna Laxman Kaddi Veeranna Laxman Kaddi 1504009021WL041348 00078 CNRB0010516 2163 30/12/2022 No Such Account
5784 KN1504009022_101022APB_FTO_616814 1504009022NRG23081020221193900 6416438893 10/10/2022 Adiveppa Fakirappa Madar Adiveppa Fakirappa Madar 1504009022WL034831 00078 CNRB0010516 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 KN1504009025_101022FTO_617675 1504009025NRG23071020221191593 6416537524 10/10/2022 U G Kadakol U G Kadakol 1504009025WL034792 00509 KVGB0002803 1236 12/11/2022 Account closed
5786 KN1504009025_290922FTO_581715 1504009025NRG23290920221147897 6415117030 29/09/2022 U G Kadakol U G Kadakol 1504009025WL032913 00509 KVGB0002803 1854 12/11/2022 Account closed
5787 KN1504009026_160622FTO_236760 1504009026NRG23050620220438400 2513902873 16/06/2022 Shruti Pammar Shruti Pammar 1504009WL0010483 00509 KVGB0002805 1854 27/06/2022 No Such Account
5788 KN1504009026_160622FTO_236760 1504009026NRG23050620220438401 2513902877 16/06/2022 Shruti Pammar Shruti Pammar 1504009WL0010483 00509 KVGB0002805 1854 27/06/2022 No Such Account
5789 KN1504009026_160622FTO_236760 1504009026NRG23050620220438402 2513902872 16/06/2022 Mala H Kairgar Mala H Kairgar 1504009WL0010483 00509 KVGB0002805 618 27/06/2022 No Such Account
5790 KN1504009026_160622FTO_236760 1504009026NRG23050620220438403 2513902870 16/06/2022 Chandravvaa S Pammar Chandravvaa S Pammar 1504009WL0010483 00078 CNRB0010506 1854 27/06/2022 No Such Account
5791 KN1504009026_160622FTO_236760 1504009026NRG23050620220438404 2513902871 16/06/2022 Chandravvaa S Pammar Chandravvaa S Pammar 1504009WL0010483 00078 CNRB0010506 1854 27/06/2022 No Such Account
5792 KN1504009029_071122FTO_700729 1504009029NRG21080420212086515 6495611359 07/11/2022 KASTURI V MULLUR KASTURI V MULLUR 1504009WL083123 00509 KVGB0002802 1925 17/11/2022 Account closed
5793 KN1504009029_071122FTO_700729 1504009029NRG21080420212086516 6495611358 07/11/2022 KASTURI V MULLUR KASTURI V MULLUR 1504009WL083123 00509 KVGB0002802 1925 17/11/2022 Account closed
5794 KN1504009029_071122FTO_700729 1504009029NRG21310520212088005 6495611357 07/11/2022 KASTURI V MULLUR KASTURI V MULLUR 1504009WL083333 00509 KVGB0002802 1925 17/11/2022 Account closed
5795 KN1504009029_071122FTO_700729 1504009029NRG21310520212088006 6495611356 07/11/2022 KASTURI V MULLUR KASTURI V MULLUR 1504009WL083333 00509 KVGB0002802 1925 17/11/2022 Account closed
5796 KN1504009032_290323APB_FTO_1027157 1504009032NRG23290320232002104 1744968257 29/03/2023 Manjula Basavaraj Panadi Manjula Basavaraj Panadi 1504009032WL065242 00509 KVGB0002805 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 KN1504009034_211022FTO_667890 1504009034NRG23211020221263211 6452774699 21/10/2022 Bharathi Jnyneshwar Kuri Bharathi Jnyneshwar Kuri 1504009034WL037556 00078 CNRB0010550 2163 15/11/2022 Account closed
5798 KN1504010001_300622FTO_293557 1504010001NRG23300620220665712 2848501978 30/06/2022 MASABEE IMMAMASAB IMMANNAVAR MASABEE IMMAMASAB IMMANNAVAR 1504010001WL015831 00509 KVGB0002911 3090 07/07/2022 No Such Account
5799 KN1504010006_080822APB_FTO_432035 1504010006NRG23080820220885553 3981772813 08/08/2022 vijayalaxmi pundlik Haralakatti vijayalaxmi pundlik Haralakatti 1504010006WL022899 00509 KVGB0002903 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 KN1504010006_300522FTO_173091 1504010006NRG23270520220356739 1893365209 30/05/2022 UMESH GANGAPPA MULAMUTLA UMESH GANGAPPA MULAMUTLA 1504010006WL008519 00509 KVGB0002903 2163 02/06/2022 Account closed
5801 KN1504010013_040522APB_FTO_70122 1504010013NRG23040520220150149 1269033403 04/05/2022 gulshanbi I shilledar gulshanbi I shilledar 1504010013WL003913 00509 KVGB0002905 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 KN1504001046_260922FTO_571534 1504001046NRG23260920221125795 5058464686 26/09/2022 manjula chanappa devaramani manjula chanappa devaramani 1504001046WL032009 00078 CNRB0001069 1854 29/09/2022 Account closed
5803 KN1504001051_210922FTO_560535 1504001051NRG23010920220996830 5010312795 21/09/2022 suresh m telasang suresh m telasang 1504001WL0027378 00078 CNRB0001069 2128 28/09/2022 No Such Account
5804 KN1504001051_121222FTO_794819 1504001051NRG23121220221502812 7513351121 12/12/2022 Abhiraj Prakash Pol Abhiraj Prakash Pol 1504001051WL046704 00078 CNRB0003864 1545 30/12/2022 A/c Blocked or Frozen
5805 KN1504002020_280323APB_FTO_1023795 1504002020NRG23250320231980034 0500947750 28/03/2023 CHANABASAPPA BASAVANNEPPA BELGAVI CHANABASAPPA BASAVANNEPPA BELGAVI 1504002020WL064413 00045 BARB0VJNANO 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 KN1504002027_140722APB_FTO_359604 1504002027NRG23140720220765838 3187688047 14/07/2022 UDDAVVA SUBHAS GOKANVI UDDAVVA SUBHAS GOKANVI 1504002027WL018768 00468 UBIN0915904 500 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860457 0115613549 14/03/2023 nagaraj malakanavar nagaraj malakanavar 1504002032WL061416 00509 KVGB0002110 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860459 0115613550 14/03/2023 nagaraj malakanavar nagaraj malakanavar 1504002032WL061416 00509 KVGB0002110 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860501 0115613443 14/03/2023 shekavva dalavayi shekavva dalavayi 1504002032WL061416 00509 KVGB0002110 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860502 0115613555 14/03/2023 sidramagoud patil sidramagoud patil 1504002032WL061416 00509 KVGB0002110 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860503 0115613444 14/03/2023 shekavva dalavayi shekavva dalavayi 1504002032WL061416 00509 KVGB0002110 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 KN1504002032_140323APB_FTO_986523 1504002032NRG23140320231860504 0115613554 14/03/2023 sidramagoud patil sidramagoud patil 1504002032WL061416 00509 KVGB0002110 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 KN1504002038_280722APB_FTO_402842 1504002038NRG23280720220834496 3918717687 28/07/2022 BALAPPA CHANDRAPPA AMBADAGATTI BALAPPA CHANDRAPPA AMBADAGATTI 1504002038WL021238 00468 UBIN0915505 1848 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 KN1504002041_120722APB_FTO_348981 1504002041NRG23120720220746917 3146993780 12/07/2022 BASAVARAJ HULIKATTI BASAVARAJ HULIKATTI 1504002041WL018223 00078 CNRB0010567 618 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 KN1504002041_160622FTO_235911 1504002041NRG23150620220525600 2514902327 16/06/2022 AAAAAAAAAA AAAAAAAAAA 1504002WL0012477 00509 KVGB0002105 2093 27/06/2022 No Such Account
5816 KN1504002041_160622FTO_235911 1504002041NRG23150620220525601 2514902326 16/06/2022 Basappa R Ullegaddi Basappa R Ullegaddi 1504002WL0012477 00509 KVGB0002105 2023 27/06/2022 No Such Account
5817 KN1504003003_031222FTO_772325 1504003003NRG22270920222429181 7512570989 03/12/2022 ALAKA APPAYA PATIL ALAKA APPAYA PATIL 1504003WL0071883 00048 BKID0001106 1960 30/12/2022 No Such Account
5818 KN1504003003_031222FTO_772325 1504003003NRG22270920222429182 7512570990 03/12/2022 ALAKA APPAYA PATIL ALAKA APPAYA PATIL 1504003WL0071883 00048 BKID0001106 1890 30/12/2022 No Such Account
5819 KN1504003003_100622APB_FTO_218265 1504003003NRG23100620220494185 2423547466 10/06/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL011809 00048 BKID0001106 1960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 KN1504003005_140323APB_FTO_988771 1504003005NRG23140320231857770 0115603740 14/03/2023 SUDHA GUNDU BELAGAONKAR SUDHA GUNDU BELAGAONKAR 1504003005WL061394 00048 BKID0001110 1425 25/03/2023 Aadhaar Number not Mapped to Account Number
5821 KN1504001025_311022FTO_688828 1504001025NRG23311020221313060 6493909313 31/10/2022 Ramu Bavusab Chavan Ramu Bavusab Chavan 1504001025WL039103 00078 CNRB0003864 2472 17/11/2022 Account closed
5822 KN1504001025_311022FTO_688828 1504001025NRG23311020221313076 6493909368 31/10/2022 Lakkavva Appasab Pol Lakkavva Appasab Pol 1504001025WL039103 00509 KVGB0002013 2163 17/11/2022 No Such Account
5823 KN1504001025_311022FTO_688828 1504001025NRG23311020221313120 6493909332 31/10/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL039103 00509 KVGB0002013 2163 17/11/2022 No Such Account
5824 KN1504001025_311022FTO_688828 1504001025NRG23311020221313125 6493909370 31/10/2022 Mathura Salunke Mathura Salunke 1504001025WL039104 00509 KVGB0002013 2472 17/11/2022 No Such Account
5825 KN1504001025_311022FTO_688828 1504001025NRG23311020221313186 6493909373 31/10/2022 Nana Mahadev Salunke Nana Mahadev Salunke 1504001025WL039104 00509 KVGB0002013 2472 17/11/2022 No Such Account
5826 KN1504001025_311022FTO_688828 1504001025NRG23311020221313188 6493909369 31/10/2022 Gorak Appa Salunke Gorak Appa Salunke 1504001025WL039104 00509 KVGB0002013 2472 17/11/2022 No Such Account
5827 KN1504001037_290922FTO_583571 1504001037NRG23290920221152347 6415107206 29/09/2022 appasab ganapati lohar appasab ganapati lohar 1504001037WL033066 00225 KARB0000019 1854 12/11/2022 Account closed
5828 KN1504001040_230123FTO_921840 1504001040NRG23200120231706335 8194599649 23/01/2023 Savita Subas Kabadagi Savita Subas Kabadagi 1504001040WL054197 00468 UBIN0918806 2163 27/01/2023 No Such Account
5829 KN1504001046_070522FTO_78856 1504001046NRG22190420222420516 1223820171 07/05/2022 suresh laxman alase suresh laxman alase 1504001WL0070544 00415 SBIN0000771 1734 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5830 KN1504001046_070522FTO_78856 1504001046NRG22190420222420517 1223820172 07/05/2022 suresh laxman alase suresh laxman alase 1504001WL0070544 00415 SBIN0000771 1734 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5831 KN1504001046_070522FTO_78856 1504001046NRG22190420222420518 1223820173 07/05/2022 suresh laxman alase suresh laxman alase 1504001WL0070544 00415 SBIN0000771 1734 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5832 KN1504001046_070522FTO_78856 1504001046NRG22190420222420519 1223820174 07/05/2022 suresh laxman alase suresh laxman alase 1504001WL0070544 00415 SBIN0000771 1734 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5833 KN1504001046_070522FTO_78856 1504001046NRG22190420222420520 1223820177 07/05/2022 dattu appanna alase dattu appanna alase 1504001WL0070544 00468 UBIN0537454 1734 14/05/2022 No Such Account
5834 KN1504001046_070522FTO_78856 1504001046NRG22190420222420521 1223820175 07/05/2022 dattu appanna alase dattu appanna alase 1504001WL0070544 00468 UBIN0537454 1734 14/05/2022 No Such Account
5835 KN1504001046_070522FTO_78856 1504001046NRG22190420222420522 1223820176 07/05/2022 dattu appanna alase dattu appanna alase 1504001WL0070544 00468 UBIN0537454 1734 14/05/2022 No Such Account
5836 KN1504001046_070522FTO_78856 1504001046NRG22190420222420523 1223820178 07/05/2022 pavitra mahantesh naik pavitra mahantesh naik 1504001WL0070544 00415 SBIN0000771 1734 14/05/2022 Account closed
5837 KN1504001049_211122FTO_736188 1504001049NRG23191120221395157 6672466070 21/11/2022 KALLAPPA KASHINATH KAMBLE KALLAPPA KASHINATH KAMBLE 1504001WL0042336 00509 KVGB0002003 2163 26/11/2022 No Such Account
5838 KN1504001054_310323APB_FTO_1037480 1504001054NRG23150320231918727 1690177062 31/03/2023 Sagar Kadam Sagar Kadam 1504001054WL062443 00415 SBIN0000771 4326 19/05/2023 Account closed
5839 KN1504002005_020922APB_FTO_510865 1504002005NRG23010920220991304 6416491608 02/09/2022 Mahadevi Mallappa Kurubar Mahadevi Mallappa Kurubar 1504002005WL027145 00468 UBIN0915505 2115 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 KN1504002012_091222FTO_790727 1504002012NRG23020720220692249 7512569063 09/12/2022 Gouravva Rudrayya Mathapati Gouravva Rudrayya Mathapati 1504002WL0016642 00509 KVGB0002103 301 30/12/2022 No Such Account
5841 KN1504002012_091222FTO_790727 1504002012NRG23020720220692250 7512569064 09/12/2022 NAGAVVA FAKKIRAPPA HALABAVI NAGAVVA FAKKIRAPPA HALABAVI 1504002WL0016642 00509 KVGB0002103 1236 30/12/2022 No Such Account
5842 KN1504002012_091222FTO_790727 1504002012NRG23020720220692251 7512569065 09/12/2022 NAGAVVA FAKKIRAPPA HALABAVI NAGAVVA FAKKIRAPPA HALABAVI 1504002WL0016642 00509 KVGB0002103 1750 30/12/2022 No Such Account
5843 KN1504002016_211222FTO_821604 1504002016NRG23211220221555693 7514937181 21/12/2022 Kareppa Rayappa Sangolli Kareppa Rayappa Sangolli 1504002WL0048686 00509 KVGB0002102 2163 30/12/2022 No Such Account
5844 KN1504008028_150323FTO_993442 1504008028NRG23150920221075535 0311751146 15/03/2023 Matappa s naik Matappa s naik 1504008WL0030102 00509 KVGB0002001 1854 30/03/2023 No Such Account
5845 KN1504008028_150323FTO_993442 1504008028NRG23181020221241042 0311751149 15/03/2023 shrishail ramayya mathapati shrishail ramayya mathapati 1504008WL0036720 00509 KVGB0002703 2163 30/03/2023 No Such Account
5846 KN1504008028_150323FTO_993442 1504008028NRG23200120231708061 0311751151 15/03/2023 Kumar Mahalingappa Khanagoud Kumar Mahalingappa Khanagoud 1504008WL0054295 00509 KVGB0002703 2163 30/03/2023 No Such Account
5847 KN1504008028_150323FTO_993442 1504008028NRG23231120221408297 0311751148 15/03/2023 Bhimappa Shankareppa Billur Bhimappa Shankareppa Billur 1504008WL0042942 00509 KVGB0002703 2163 30/03/2023 No Such Account
5848 KN1504008028_150323FTO_993442 1504008028NRG23241120221416335 0311751150 15/03/2023 Kumar Mahalingappa Khanagoud Kumar Mahalingappa Khanagoud 1504008WL0043348 00509 KVGB0002703 2163 30/03/2023 No Such Account
5849 KN1504009006_040722FTO_323987 1504009006NRG23010720220687899 2965947239 04/07/2022 RAchappa K channappanavar RAchappa K channappanavar 1504009006WL016464 00078 CNRB0010516 1854 11/07/2022 No Such Account
5850 KN1504009011_310123APB_FTO_933291 1504009011NRG23310120231754407 8589405903 31/01/2023 K F Ambiger K F Ambiger 1504009011WL055927 00509 KVGB0002801 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 KN1504009018_291222FTO_856418 1504009018NRG23291220221601995 7854542743 29/12/2022 Hanamavva Hanamanth Nungari Hanamavva Hanamanth Nungari 1504009018WL050438 00415 SBIN0012258 1854 12/01/2023 No Such Account
5852 KN1504009018_291222FTO_856418 1504009018NRG23291220221602005 7854542715 29/12/2022 Sunanad D Narasanagoudra Sunanad D Narasanagoudra 1504009018WL050438 00509 KVGB0002808 1854 12/01/2023 No Such Account
5853 KN1504009022_110123APB_FTO_896412 1504009022NRG23110120231663707 7907144436 11/01/2023 Somaraddi Shreenivasraddi Kuraahtti Somaraddi Shreenivasraddi Kuraahtti 1504009022WL052830 00078 CNRB0010516 1854 14/01/2023 invalid Bank Identifier
5854 KN1504009022_110123APB_FTO_896412 1504009022NRG23110120231663817 7907144467 11/01/2023 Arjun Bhimappa Kalasad Arjun Bhimappa Kalasad 1504009022WL052833 00078 CNRB0010516 1854 14/01/2023 invalid Bank Identifier
5855 KN1504009022_110123APB_FTO_896412 1504009022NRG23110120231663822 7907144514 11/01/2023 Udachappa F Madar Udachappa F Madar 1504009022WL052833 00078 CNRB0010516 1854 14/01/2023 invalid Bank Identifier
5856 KN1504009022_110123APB_FTO_896412 1504009022NRG23110120231663840 7907144451 11/01/2023 Yallappa Shiddappa Kalasad Yallappa Shiddappa Kalasad 1504009022WL052833 00078 CNRB0010516 1854 14/01/2023 invalid Bank Identifier
5857 KN1504009026_230922FTO_568293 1504009026NRG23230920221119676 5010321685 23/09/2022 Tippanna A Hoolageri Tippanna A Hoolageri 1504009026WL031800 00509 KVGB0002801 1854 28/09/2022 No Such Account
5858 KN1504009033_050822FTO_425453 1504009033NRG23050820220875754 3920252400 05/08/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0022496 00078 CNRB0010583 2163 13/08/2022 No Such Account
5859 KN1504009033_050822FTO_425453 1504009033NRG23050820220875755 3920252402 05/08/2022 Siddappa S Gedalannavar Siddappa S Gedalannavar 1504009WL0022496 00078 CNRB0010583 2163 13/08/2022 No Such Account
5860 KN1504009033_050822FTO_425453 1504009033NRG23050820220875756 3920252401 05/08/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0022496 00078 CNRB0010583 2163 13/08/2022 No Such Account
5861 KN1504009033_050822FTO_425453 1504009033NRG23050820220875757 3920252398 05/08/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0022496 00078 CNRB0010583 2163 13/08/2022 No Such Account
5862 KN1504009033_050822FTO_425453 1504009033NRG23050820220875758 3920252399 05/08/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0022496 00078 CNRB0010583 2163 13/08/2022 No Such Account
5863 KN1504009034_041122FTO_697578 1504009034NRG23041120221325676 6495639993 04/11/2022 Bharathi Jnyneshwar Kuri Bharathi Jnyneshwar Kuri 1504009034WL039588 00078 CNRB0010550 2163 17/11/2022 Account closed
5864 KN1504009034_180422APB_FTO_17364 1504009034NRG23160420220038124 0830898401 18/04/2022 S M Bumannavar S M Bumannavar 1504009034WL001247 00078 CNRB0010550 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 KN1504009034_290722FTO_405876 1504009034NRG23290720220840944 3916496432 29/07/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009034WL021445 00078 CNRB0010550 1854 13/08/2022 No Such Account
5866 KN1504010012_180522APB_FTO_128136 1504010012NRG23180520220269326 1504004852 18/05/2022 Prakash Yallappa Bhovi Prakash Yallappa Bhovi 1504010012WL006510 00509 KVGB0002910 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 KN1504002016_270922APB_FTO_576621 1504002016NRG23270920221137736 6415268360 27/09/2022 BHIMAPPA LAXAPPA KOLAKAR BHIMAPPA LAXAPPA KOLAKAR 1504002016WL032522 00509 KVGB0002102 720 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 KN1504009022_071222FTO_784050 1504009022NRG030920150530615 7512572378 07/12/2022 Mahadevi Mallayya Angadi Mahadevi Mallayya Angadi 1504009022WL027744 00078 CNRB0010516 1337 30/12/2022 No Such Account
5869 KN1504009022_071222FTO_784050 1504009022NRG030920150530617 7512572380 07/12/2022 MMA MMA 1504009022WL027744 00078 CNRB0010516 1337 30/12/2022 No Such Account
5870 KN1504009022_071222FTO_784050 1504009022NRG030920150530618 7512572377 07/12/2022 Shivappa D Talavar Shivappa D Talavar 1504009022WL027745 00078 CNRB0010516 1146 30/12/2022 Account closed
5871 KN1504009022_071222FTO_784050 1504009022NRG030920150530620 7512572383 07/12/2022 CBP CBP 1504009022WL027745 00078 CNRB0010516 1146 30/12/2022 No Such Account
5872 KN1504009022_071222FTO_784050 1504009022NRG030920150530623 7512572382 07/12/2022 KBP KBP 1504009022WL027745 00078 CNRB0010516 1146 30/12/2022 No Such Account
5873 KN1504009022_101022FTO_616820 1504009022NRG23300920221161337 6416516366 10/10/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0033493 00078 CNRB0010506 1854 12/11/2022 No Such Account
5874 KN1504009022_101022FTO_616820 1504009022NRG23300920221161338 6416516367 10/10/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0033493 00078 CNRB0010506 1854 12/11/2022 No Such Account
5875 KN1504009025_160622FTO_236151 1504009025NRG23050620220438919 2513908477 16/06/2022 B H Karigannavar B H Karigannavar 1504009WL0010502 00078 CNRB0010583 1545 27/06/2022 No Such Account
5876 KN1504009033_290922FTO_581818 1504009033NRG23270920221134595 6415159436 29/09/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0032421 00078 CNRB0010516 2163 12/11/2022 No Such Account
5877 KN1504009033_290922FTO_581818 1504009033NRG23270920221134596 6415159435 29/09/2022 Siddappa S Gedalannavar Siddappa S Gedalannavar 1504009WL0032421 00078 CNRB0010516 2163 12/11/2022 No Such Account
5878 KN1504009033_290922FTO_581818 1504009033NRG23270920221134597 6415159437 29/09/2022 Shashavva S Gedalannavar Shashavva S Gedalannavar 1504009WL0032421 00078 CNRB0010516 2163 12/11/2022 No Such Account
5879 KN1504009033_290922FTO_581818 1504009033NRG23270920221134598 6415159432 29/09/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0032421 00078 CNRB0010516 2163 12/11/2022 No Such Account
5880 KN1504009033_290922FTO_581818 1504009033NRG23270920221134599 6415159433 29/09/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009WL0032421 00078 CNRB0010516 2163 12/11/2022 No Such Account
5881 KN1504009033_290922FTO_581818 1504009033NRG23270920221134603 6415159434 29/09/2022 Laxmavva B Tigalannavar Laxmavva B Tigalannavar 1504009WL0032421 00078 CNRB0010516 1545 12/11/2022 No Such Account
5882 KN1504009035_270323APB_FTO_1018968 1504009035NRG23270320231980553 0312874107 27/03/2023 K R Patil K R Patil 1504009035WL064428 00078 CNRB0010516 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 KN1504009035_270323APB_FTO_1018968 1504009035NRG23270320231980602 0312874080 27/03/2023 S I Kechanagoudar S I Kechanagoudar 1504009035WL064430 00078 CNRB0010516 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 KN1504010001_070522FTO_78935 1504010001NRG21060320211892133 1504166022 07/05/2022 ADAKI ADAKI 1504010WL076561 00509 KVGB0002911 1925 25/05/2022 No Such Account
5885 KN1504010001_070522FTO_78935 1504010001NRG21060320211892134 1504166020 07/05/2022 GORESAB FAKRUSAB MADLUR GORESAB FAKRUSAB MADLUR 1504010WL076561 00509 KVGB0002911 1925 25/05/2022 No Such Account
5886 KN1504010002_270422FTO_57628 1504010002NRG23270420220104766 0925488786 27/04/2022 Iranna P Angadi Iranna P Angadi 1504010002WL003014 00509 KVGB0002912 2163 07/05/2022 No Such Account
5887 KN1504010015_060522APB_FTO_75840 1504010015NRG23050520220166842 1271585734 06/05/2022 laxamavva fakkirappa nabapur laxamavva fakkirappa nabapur 1504010015WL004337 00509 KVGB0002911 880 16/05/2022 invalid Bank Identifier
5888 KN1504010016_141222APB_FTO_803617 1504010016NRG23141220221517128 7513510716 14/12/2022 Nilavva Nagappa Vakkund Nilavva Nagappa Vakkund 1504010016WL047211 00078 CNRB0010515 300 30/12/2022 A/c Blocked or Frozen
5889 KN1504010018_121222FTO_796051 1504010018NRG23121220221504233 7512442729 12/12/2022 Ganiger Mahadevi Madiwalappa Ganiger Mahadevi Madiwalappa 1504010018WL046752 00509 KVGB0002909 1545 30/12/2022 Account closed
5890 KN1504010018_200123FTO_913886 1504010018NRG23200120231701189 8261734328 20/01/2023 Rukkayya Gudusab Mahut Rukkayya Gudusab Mahut 1504010018WL054024 00415 SBIN0000254 2163 31/01/2023 No Such Account
5891 KN1504010018_200123FTO_913886 1504010018NRG23200120231701209 8261734304 20/01/2023 Lamani Laxmavva Bhimashi Lamani Laxmavva Bhimashi 1504010018WL054025 00509 KVGB0002909 2163 31/01/2023 Account closed
5892 KN1504010018_310123FTO_935090 1504010018NRG23310120231758172 8603966505 31/01/2023 Rukkayya Gudusab Mahut Rukkayya Gudusab Mahut 1504010018WL056068 00415 SBIN0000254 2163 08/02/2023 No Such Account
5893 KN1504009004_120922APB_FTO_533375 1504009004NRG23120920221048946 4860806996 12/09/2022 Somanagoud C Patil Somanagoud C Patil 1504009004WL029154 00078 CNRB0010550 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 KN1504009014_210323FTO_1009628 1504009014NRG23220220231779866 0115196112 21/03/2023 B a p B a p 1504009WL0058060 00078 CNRB0010506 1854 25/03/2023 No Such Account
5895 KN1504009014_210323FTO_1009628 1504009014NRG23220220231779867 0115196111 21/03/2023 B a p B a p 1504009WL0058060 00078 CNRB0010506 1854 25/03/2023 No Such Account
5896 KN1504009014_210323FTO_1009628 1504009014NRG23230220231782307 0115196110 21/03/2023 RAFEEQUE PATEL TAJUP RAFEEQUE PATEL TAJUP 1504009WL0058290 00078 CNRB0000654 2163 25/03/2023 No Such Account
5897 KN1504009018_151222FTO_805761 1504009018NRG23151220221521999 7513585628 15/12/2022 Sunanad D Narasanagoudra Sunanad D Narasanagoudra 1504009018WL047423 00509 KVGB0002808 1854 30/12/2022 No Such Account
5898 KN1504009022_031222FTO_772224 1504009022NRG21021220222092090 7511412629 03/12/2022 Bibijan Budnesab Naragund Bibijan Budnesab Naragund 1504009WL0083953 00078 CNRB0010516 825 30/12/2022 A/c Blocked or Frozen
5899 KN1504009022_031222FTO_772224 1504009022NRG21021220222092091 7511412627 03/12/2022 Sadashiv Madar Sadashiv Madar 1504009WL0083953 00078 CNRB0010516 1650 30/12/2022 No Such Account
5900 KN1504009022_031222FTO_772224 1504009022NRG21021220222092092 7511412628 03/12/2022 Sadashiv Madar Sadashiv Madar 1504009WL0083953 00078 CNRB0010516 1650 30/12/2022 No Such Account
5901 KN1504009022_031222FTO_772224 1504009022NRG21021220222092093 7511412631 03/12/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083953 00691 IPOS0000001 1650 30/12/2022 No Such Account
5902 KN1504009022_031222FTO_772224 1504009022NRG21021220222092094 7511412632 03/12/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083953 00691 IPOS0000001 1650 30/12/2022 No Such Account
5903 KN1504009022_031222FTO_772224 1504009022NRG21021220222092095 7511412633 03/12/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0083953 00691 IPOS0000001 1650 30/12/2022 No Such Account
5904 KN1504009022_031222FTO_772224 1504009022NRG21021220222092097 7511412638 03/12/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL0083953 00078 CNRB0010516 1925 30/12/2022 No Such Account
5905 KN1504009022_031222FTO_772224 1504009022NRG21021220222092098 7511412637 03/12/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL0083953 00078 CNRB0010516 1650 30/12/2022 No Such Account
5906 KN1504009022_031222FTO_772224 1504009022NRG21021220222092099 7511412636 03/12/2022 Kalasad Fakirawwa Gadigeppa Kalasad Fakirawwa Gadigeppa 1504009WL0083953 00078 CNRB0010516 1650 30/12/2022 No Such Account
5907 KN1504009035_080822FTO_430910 1504009035NRG23270620220630150 3980985485 08/08/2022 M S Rachappanavar M S Rachappanavar 1504009WL0015007 00078 CNRB0010506 1854 17/08/2022 No Such Account
5908 KN1504009035_080822FTO_430910 1504009035NRG23270620220630151 3980985484 08/08/2022 M S Rachappanavar M S Rachappanavar 1504009WL0015007 00078 CNRB0010506 1236 17/08/2022 No Such Account
5909 KN1504009035_080822FTO_430910 1504009035NRG23270620220630152 3980985483 08/08/2022 Yallappagouda Basanagouda Karadegoudar Yallappagouda Basanagouda Karadegoudar 1504009WL0015007 00078 CNRB0010506 1854 17/08/2022 No Such Account
5910 KN1504009035_080822FTO_430910 1504009035NRG23270620220630153 3980985487 08/08/2022 C B Baraker C B Baraker 1504009WL0015007 00078 CNRB0010506 1236 17/08/2022 No Such Account
5911 KN1504009035_080822FTO_430910 1504009035NRG23270620220630154 3980985488 08/08/2022 C B Baraker C B Baraker 1504009WL0015007 00078 CNRB0010506 1854 17/08/2022 No Such Account
5912 KN1504009035_080822FTO_430910 1504009035NRG23270620220630155 3980985482 08/08/2022 B B Baraker B B Baraker 1504009WL0015007 00078 CNRB0010506 1854 17/08/2022 No Such Account
5913 KN1504010002_270622FTO_272718 1504010002NRG23270620220635859 2902627575 27/06/2022 Mallappa Basavantappa Inchal Mallappa Basavantappa Inchal 1504010002WL015121 00509 KVGB0002912 2163 08/07/2022 No Such Account
5914 KN1504010008_110922FTO_531761 1504010008NRG23110920221045747 4860726412 11/09/2022 NEELAVVA NINGAPPA HALLAKAR NEELAVVA NINGAPPA HALLAKAR 1504010008WL029036 00509 KVGB0002913 2163 20/09/2022 No Such Account
5915 KN1504010010_220722FTO_384623 1504010010NRG23210720220797157 3386558478 22/07/2022 BASAVARAJ SUBHAS MALLAD BASAVARAJ SUBHAS MALLAD 1504010010WL019921 00078 CNRB0000691 2163 29/07/2022 A/c Blocked or Frozen
5916 KN1504010020_051122APB_FTO_699627 1504010020NRG23051120221329037 6495996366 05/11/2022 Nagavva Somaning Savadatti Nagavva Somaning Savadatti 1504010020WL039721 00415 SBIN0015217 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 KN1504008017_270522FTO_169963 1504008017NRG23270520220359906 1928064403 27/05/2022 Anita Vittal Bedikyale Anita Vittal Bedikyale 1504008017WL008585 00509 KVGB0002713 2163 04/06/2022 No Such Account
5918 KN1504008017_300323APB_FTO_1033033 1504008017NRG23300320232013960 0493569735 30/03/2023 RAVINDRA RAMAYYA HIREMATH RAVINDRA RAMAYYA HIREMATH 1504008017WL065795 00509 KVGB0002713 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 KN1504008023_120922APB_FTO_532131 1504008023NRG23120920221045958 4860858469 12/09/2022 avubayi channappa magadumm avubayi channappa magadumm 1504008023WL029044 00078 CNRB0010546 1545 20/09/2022 Aadhaar Number not Mapped to Account Number
5920 KN1504008023_300822APB_FTO_505895 1504008023NRG23300820220982905 4860883805 30/08/2022 avubayi channappa magadumm avubayi channappa magadumm 1504008023WL026785 00078 CNRB0010546 1854 20/09/2022 Aadhaar Number not Mapped to Account Number
5921 KN1504009001_160922APB_FTO_548363 1504009001NRG23160920221080500 4878570573 16/09/2022 IRAVVA IRAPPA KUGI IRAVVA IRAPPA KUGI 1504009001WL030342 00468 UBIN0537560 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 KN1504009004_230223APB_FTO_959104 1504009004NRG23220220231779844 0114474436 23/02/2023 P S Patil P S Patil 1504009004WL058058 00078 CNRB0010550 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 KN1504009005_171222APB_FTO_813717 1504009005NRG23171220221535612 7514400179 17/12/2022 Muttappa Basappa Naragund Muttappa Basappa Naragund 1504009005WL048001 00078 CNRB0010516 1854 30/12/2022 Account closed
5924 KN1504009005_300422FTO_66142 1504009005NRG23300420220136656 1061895385 30/04/2022 Manjunath B Chikanaragund Manjunath B Chikanaragund 1504009005WL003664 00078 CNRB0010506 1236 10/05/2022 No Such Account
5925 KN1504009005_300422FTO_66142 1504009005NRG23300420220136657 1061895387 30/04/2022 Yallavva N Chikkanaragund Yallavva N Chikkanaragund 1504009005WL003664 00078 CNRB0010516 1854 10/05/2022 No Such Account
5926 KN1504009019_261222APB_FTO_843300 1504009019NRG23261220221582041 7515005178 26/12/2022 shankargouda chigadammannavar shankargouda chigadammannavar 1504009019WL049698 00468 UBIN0565687 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 KN1504009019_261222APB_FTO_843300 1504009019NRG23261220221582043 7515005183 26/12/2022 pavitra s pavitra s 1504009019WL049698 00468 UBIN0565687 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 KN1504009022_110123FTO_896396 1504009022NRG23110120231663670 7907028341 11/01/2023 Ningappa K Jaggal Ningappa K Jaggal 1504009022WL052830 00078 CNRB0010516 1854 14/01/2023 No Such Account
5929 KN1504009022_110123FTO_896396 1504009022NRG23110120231663842 7907028371 11/01/2023 Shivanagouda V Bayappagoudr Shivanagouda V Bayappagoudr 1504009022WL052833 00078 CNRB0010516 1854 14/01/2023 Account closed
5930 KN1504009022_290922FTO_584085 1504009022NRG23160920221079314 6415100989 29/09/2022 Nagappa Durgappa Madar Nagappa Durgappa Madar 1504009WL0030290 00078 CNRB0010516 1854 12/11/2022 No Such Account
5931 KN1504009026_290422APB_FTO_63201 1504009026NRG23260420220096128 1088234233 29/04/2022 Yallavva M Hulasageri Yallavva M Hulasageri 1504009026WL002763 00468 UBIN0565687 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 KN1504009035_040722FTO_323852 1504009035NRG23040720220701984 2965945823 04/07/2022 M S Rachappanavar M S Rachappanavar 1504009035WL016902 00078 CNRB0010506 1545 11/07/2022 No Such Account
5933 KN1504009035_160822FTO_450802 1504009035NRG23130820220915379 4121771986 16/08/2022 C S Policepatil C S Policepatil 1504009035WL024103 00078 CNRB0010516 2163 24/08/2022 Account closed
5934 KN1504010007_180422APB_FTO_17074 1504010007NRG23170420220040076 0820678839 18/04/2022 YALLAVVA HANAMANTAPPA GADDI YALLAVVA HANAMANTAPPA GADDI 1504010007WL001286 00468 UBIN0901954 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 KN1504010016_240622FTO_266113 1504010016NRG23240620220620758 2611589493 24/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010016WL014747 00078 CNRB0010515 2163 02/07/2022 No Such Account
5936 KN1504010016_250722FTO_388887 1504010016NRG23250720220811873 3919196492 25/07/2022 Basavva Fakkirappa Kanchi Basavva Fakkirappa Kanchi 1504010016WL020405 00509 KVGB0002908 2163 13/08/2022 No Such Account
5937 KN1504010019_290922FTO_584369 1504010019NRG23290920221155076 6415160664 29/09/2022 Mahadevi Hanamantappa Chilamur Mahadevi Hanamantappa Chilamur 1504010019WL033146 00509 KVGB0002906 927 12/11/2022 Account closed
5938 KN1504002026_220422APB_FTO_41150 1504002026NRG23220420220072699 0830783043 22/04/2022 Somappa Kallappa Mulimani Somappa Kallappa Mulimani 1504002026WL002194 00509 KVGB0002108 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 KN1504002038_121022APB_FTO_632301 1504002038NRG23121020221216430 6416422085 12/10/2022 ASHOK KAREPPA TALWAR ASHOK KAREPPA TALWAR 1504002038WL035824 00509 KVGB0002106 604 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 KN1504002038_210422APB_FTO_40206 1504002038NRG23210420220072196 0830793578 21/04/2022 RAJANBI MOULASAB MULLA RAJANBI MOULASAB MULLA 1504002038WL002182 00048 BKID0001102 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 KN1504002048_170622APB_FTO_241296 1504002048NRG21011220201379957 3915718887 17/06/2022 MALLAVVA KAREPPA NADUVINAMANI MALLAVVA KAREPPA NADUVINAMANI 1504002WL054889 00509 KVGB0002110 1710 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 KN1504002048_170622APB_FTO_241296 1504002048NRG21011220201379958 3915718890 17/06/2022 SAVAKKA ADIVEPPA KARIJAN SAVAKKA ADIVEPPA KARIJAN 1504002WL054889 00509 KVGB0002110 1710 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 KN1504002048_170622APB_FTO_241296 1504002048NRG21111120201289223 3915718886 17/06/2022 MALLAVVA KAREPPA NADUVINAMANI MALLAVVA KAREPPA NADUVINAMANI 1504002WL048200 00509 KVGB0002110 1710 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 KN1504002048_170622APB_FTO_241296 1504002048NRG21111120201289224 3915718885 17/06/2022 MALLAVVA KAREPPA NADUVINAMANI MALLAVVA KAREPPA NADUVINAMANI 1504002WL048200 00509 KVGB0002110 1650 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 KN1504002048_170622APB_FTO_241296 1504002048NRG21111120201289225 3915718884 17/06/2022 MALLAVVA KAREPPA NADUVINAMANI MALLAVVA KAREPPA NADUVINAMANI 1504002WL048200 00509 KVGB0002110 1995 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 KN1504002048_170622APB_FTO_241296 1504002048NRG21111120201289226 3915718883 17/06/2022 SHANTAVVA PATIL SHANTAVVA PATIL 1504002WL048200 00048 BKID0001102 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 KN1504002048_170622APB_FTO_241296 1504002048NRG21170220211771923 3915718891 17/06/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002WL071880 00509 KVGB0002110 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 KN1504002048_170622APB_FTO_241296 1504002048NRG21170220211771924 3915718889 17/06/2022 SAVAKKA ADIVEPPA KARIJAN SAVAKKA ADIVEPPA KARIJAN 1504002WL071880 00509 KVGB0002110 1650 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 KN1504002048_170622APB_FTO_241296 1504002048NRG21170220211771925 3915718888 17/06/2022 SAVAKKA ADIVEPPA KARIJAN SAVAKKA ADIVEPPA KARIJAN 1504002WL071880 00509 KVGB0002110 1650 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 KN1504002048_170622APB_FTO_241296 1504002048NRG21170220211771926 3915718892 17/06/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002WL071880 00509 KVGB0002110 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 KN1504003002_100522APB_FTO_85824 1504003002NRG23080520220196420 1267987808 10/05/2022 SOMANATH M BELGAONKAR SOMANATH M BELGAONKAR 1504003002WL004935 00415 SBIN0002217 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 KN1504003005_140323APB_FTO_989000 1504003005NRG23140320231857768 0115524503 14/03/2023 SUDHA GUNDU BELAGAONKAR SUDHA GUNDU BELAGAONKAR 1504003005WL061394 00048 BKID0001110 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
5953 KN1504003008_070622APB_FTO_203838 1504003008NRG21040120211509231 2290872467 07/06/2022 Shankarprabhu Rudrappa Durgannavar Shankarprabhu Rudrappa Durgannavar 1504003WL061812 00509 KVGB0002208 1925 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 KN1504003008_070622APB_FTO_203838 1504003008NRG21150220211760142 2290872466 07/06/2022 Shankarprabhu Rudrappa Durgannavar Shankarprabhu Rudrappa Durgannavar 1504003WL071484 00509 KVGB0002208 1925 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 KN1504002027_120522APB_FTO_90502 1504002027NRG23120520220230688 1345606467 12/05/2022 UDDAVVA SUBHAS GOKANVI UDDAVVA SUBHAS GOKANVI 1504002027WL005603 00468 UBIN0915904 1505 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 KN1504002030_150223FTO_951387 1504002030NRG23100220231773137 9095117249 15/02/2023 Yallavva Shiddappa Mindolli Yallavva Shiddappa Mindolli 1504002WL0057092 00509 KVGB0002112 2163 23/02/2023 No Such Account
5957 KN1504002030_150223FTO_951387 1504002030NRG23100220231773138 9095117250 15/02/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0057092 00509 KVGB0002112 2163 23/02/2023 No Such Account
5958 KN1504002030_150223FTO_951387 1504002030NRG23100220231773139 9095117252 15/02/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0057092 00509 KVGB0002112 2163 23/02/2023 No Such Account
5959 KN1504002030_150223FTO_951387 1504002030NRG23100220231773140 9095117251 15/02/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0057092 00509 KVGB0002112 2163 23/02/2023 No Such Account
5960 KN1504002038_291122FTO_758935 1504002038NRG23251120221424773 7510806152 29/11/2022 BABUSAB BUDDESAB ATTAR BABUSAB BUDDESAB ATTAR 1504002WL0043699 00509 KVGB0002113 1750 30/12/2022 Account closed
5961 KN1504002051_010223APB_FTO_937522 1504002051NRG23010220231765901 8589412189 01/02/2023 ADIVEPPA MAHADEV HONGAL ADIVEPPA MAHADEV HONGAL 1504002051WL056293 00509 KVGB0002114 1500 08/02/2023 Aadhaar Number not Mapped to Account Number
5962 KN1504002051_061222APB_FTO_778691 1504002051NRG23061220221471874 7513659335 06/12/2022 MAHANTESH BASAPPA TALAWAR MAHANTESH BASAPPA TALAWAR 1504002051WL045446 00509 KVGB0002103 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 KN1504003003_160622FTO_235584 1504003003NRG22020620222422339 2435050831 16/06/2022 alaka appya patil alaka appya patil 1504003WL0070969 00509 KVGB0002220 1960 23/06/2022 No Such Account
5964 KN1504003003_160622FTO_235584 1504003003NRG22020620222422340 2435050832 16/06/2022 alaka appya patil alaka appya patil 1504003WL0070969 00509 KVGB0002220 1890 23/06/2022 No Such Account
5965 KN1504003005_200522APB_FTO_150559 1504003005NRG23200520220291913 1505795769 20/05/2022 Savitri Krishna Chougule Savitri Krishna Chougule 1504003005WL007076 00048 BKID0001110 2318 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 KN1504003008_070622FTO_203830 1504003008NRG21020620212088496 2291238545 07/06/2022 Anand Basappa Ganagi Anand Basappa Ganagi 1504003WL083393 00509 KVGB0002202 1925 15/06/2022 No Such Account
5967 KN1504003008_070622FTO_203830 1504003008NRG21050120211515324 2291238524 07/06/2022 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003WL062104 00509 KVGB0002208 1925 15/06/2022 A/c Blocked or Frozen
5968 KN1504003008_070622FTO_203830 1504003008NRG21110320211923090 2291238548 07/06/2022 Balavva Patil Balavva Patil 1504003WL077821 00509 KVGB0002208 1925 15/06/2022 No Such Account
5969 KN1504003008_070622FTO_203830 1504003008NRG21110320211923091 2291238547 07/06/2022 Balavva Patil Balavva Patil 1504003WL077821 00509 KVGB0002208 1925 15/06/2022 No Such Account
5970 KN1504003008_070622FTO_203830 1504003008NRG21110320211923092 2291238546 07/06/2022 Balavva Patil Balavva Patil 1504003WL077821 00509 KVGB0002208 1925 15/06/2022 No Such Account
5971 KN1504003008_070622FTO_203830 1504003008NRG21110320211923093 2291238530 07/06/2022 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003WL077822 00509 KVGB0002208 1925 15/06/2022 No Such Account
5972 KN1504003008_070622FTO_203830 1504003008NRG21110320211923094 2291238531 07/06/2022 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003WL077822 00509 KVGB0002208 1925 15/06/2022 No Such Account
5973 KN1504003008_070622FTO_203830 1504003008NRG21110320211923095 2291238529 07/06/2022 Sushila Babu Hosamani Sushila Babu Hosamani 1504003WL077822 00509 KVGB0002208 1925 15/06/2022 A/c Blocked or Frozen
5974 KN1504003008_070622FTO_203830 1504003008NRG21110320211923096 2291238521 07/06/2022 Sumitra Babu Hosamani Sumitra Babu Hosamani 1504003WL077822 00509 KVGB0002208 1925 15/06/2022 No Such Account
5975 KN1504003008_070622FTO_203830 1504003008NRG21110320211923097 2291238532 07/06/2022 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003WL077822 00509 KVGB0002208 1925 15/06/2022 No Such Account
5976 KN1504003008_070622FTO_203830 1504003008NRG21110320211923098 2291238536 07/06/2022 Shivakka Basayya Hawaldar Shivakka Basayya Hawaldar 1504003WL077823 00509 KVGB0002208 1925 15/06/2022 No Such Account
5977 KN1504003008_070622FTO_203830 1504003008NRG21150220211760140 2291238537 07/06/2022 Shivakka Basayya Hawaldar Shivakka Basayya Hawaldar 1504003WL071484 00509 KVGB0002208 1925 15/06/2022 No Such Account
5978 KN1504003008_070622FTO_203830 1504003008NRG21150220211760141 2291238528 07/06/2022 Anand Basappa Ganagi Anand Basappa Ganagi 1504003WL071484 00509 KVGB0002208 1925 15/06/2022 No Such Account
5979 KN1504002010_250622FTO_267710 1504002010NRG23240620220623473 2611607262 25/06/2022 SHIVABASAPPA PARAPPA KATTI SHIVABASAPPA PARAPPA KATTI 1504002010WL014804 00468 UBIN0901105 2163 02/07/2022 No Such Account
5980 KN1504002016_200123APB_FTO_914524 1504002016NRG23200120231702033 8164796911 20/01/2023 MALLAPPA I DODAMANI MALLAPPA I DODAMANI 1504002016WL054072 00509 KVGB0002102 2135 25/01/2023 Aadhaar Number not Mapped to Account Number
5981 KN1504002023_030822FTO_416499 1504002023NRG23030820220863078 3916495427 03/08/2022 VIRUPAXAYYA MADIVALAYYA HIREMATH VIRUPAXAYYA MADIVALAYYA HIREMATH 1504002WL0022043 00509 KVGB0002102 2100 13/08/2022 A/c Blocked or Frozen
5982 KN1504002023_030822FTO_416499 1504002023NRG23030820220863079 3916495428 03/08/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0022043 00509 KVGB0002102 1800 13/08/2022 A/c Blocked or Frozen
5983 KN1504002023_180622APB_FTO_244871 1504002023NRG23180620220566549 2515614349 18/06/2022 MADEVI BISHTAPPA BEKANI MADEVI BISHTAPPA BEKANI 1504002023WL013480 00509 KVGB0002102 2100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 KN1504002023_180622APB_FTO_244871 1504002023NRG23180620220566676 2515614356 18/06/2022 NANDA NINGAPPA GOLIHALLI NANDA NINGAPPA GOLIHALLI 1504002023WL013480 00509 KVGB0002102 2100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 KN1504002023_180622APB_FTO_244871 1504002023NRG23180620220566694 2515614360 18/06/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002023WL013480 00509 KVGB0002102 2100 27/06/2022 A/c Blocked or Frozen
5986 KN1504002025_311222APB_FTO_862152 1504002025NRG23311220221620148 N0123001D9B6C 31/12/2022 FAKKIRAYYA BANNUR FAKKIRAYYA BANNUR 1504002025WL050992 00509 KVGB0002107 10 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 KN1504002034_021222APB_FTO_769710 1504002034NRG23021220221455571 7511813035 02/12/2022 BASAVVA L HARIJAN BASAVVA L HARIJAN 1504002034WL044917 00468 UBIN0913057 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 KN1504002038_310522FTO_180484 1504002038NRG22300520222421324 1928284191 31/05/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002WL0070768 00468 UBIN0915505 2023 04/06/2022 A/c Blocked or Frozen
5989 KN1504002039_180223FTO_954664 1504002039NRG23010220231765755 9180356008 18/02/2023 DEEPA R GIRI DEEPA R GIRI 1504002WL0056286 00078 CNRB0010514 1500 25/02/2023 No Such Account
5990 KN1504002039_180223FTO_954664 1504002039NRG23260120231734548 9180356007 18/02/2023 ROHAN GIRI ROHAN GIRI 1504002WL0055207 00078 CNRB0010514 1500 25/02/2023 No Such Account
5991 KN1504002041_210622APB_FTO_253125 1504002041NRG23210620220584373 2488531866 21/06/2022 Sangappa Hulamani Sangappa Hulamani 1504002041WL013889 00078 CNRB0010567 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 KN1504003003_160622FTO_235603 1504003003NRG19090620221790026 2435812375 16/06/2022 alaka appya patil alaka appya patil 1504003WL0121340 00509 KVGB0002220 760 23/06/2022 No Such Account
5993 KN1504003003_150622APB_FTO_233394 1504003003NRG23150620220532486 2434892590 15/06/2022 nanda b patil nanda b patil 1504003003WL012706 00048 BKID0001106 1120 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 KN1504003004_230822FTO_484183 1504003004NRG22230820222427122 4279391498 23/08/2022 SARITA NAIK SARITA NAIK 1504003WL0071655 00509 KVGB0002201 2126 30/08/2022 No Such Account
5995 KN1504003005_140323APB_FTO_988984 1504003005NRG23140320231857436 0115517917 14/03/2023 NANDA YALLAPPA PATIL NANDA YALLAPPA PATIL 1504003005WL061394 00048 BKID0001110 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
5996 KN1504003005_140323APB_FTO_988898 1504003005NRG23140320231861268 0115600552 14/03/2023 KALPANA LAXMAN RAJAI KALPANA LAXMAN RAJAI 1504003005WL061419 00048 BKID0001106 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
5997 KN1504003005_140323APB_FTO_988852 1504003005NRG23140320231861289 0115497455 14/03/2023 MANGALA IRAPPA MUTTENNAVAR MANGALA IRAPPA MUTTENNAVAR 1504003005WL061419 00509 KVGB0002220 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 KN1504003008_200622APB_FTO_249093 1504003008NRG23200620220574590 2459555563 20/06/2022 Shamalavva Nagappa Honyal Shamalavva Nagappa Honyal 1504003008WL013676 00509 KVGB0002208 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 KN1504002018_170223APB_FTO_953613 1504002018NRG23160220231775098 1689979611 17/02/2023 KAMALAVVA S KOLKAR KAMALAVVA S KOLKAR 1504002018WL057416 00078 CNRB0010514 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 KN1504002018_170223APB_FTO_953613 1504002018NRG23170220231776996 1689979621 17/02/2023 SUDHA ARJUN BHANGI SUDHA ARJUN BHANGI 1504002018WL057676 00509 KVGB0002105 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 KN1504002018_170223APB_FTO_953613 1504002018NRG23170220231777004 1689979624 17/02/2023 SHILPA M NAGARAHUTH SHILPA M NAGARAHUTH 1504002018WL057676 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 KN1504002021_200822APB_FTO_475193 1504002021NRG23200820220944084 4277143149 20/08/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL025226 00468 UBIN0901105 1236 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 KN1504002021_200822APB_FTO_475193 1504002021NRG23200820220944143 4277143190 20/08/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL025226 00468 UBIN0901105 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 KN1504002021_200822APB_FTO_475193 1504002021NRG23200820220944188 4277143182 20/08/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL025226 00468 UBIN0901105 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 KN1504002022_110722FTO_345518 1504002022NRG23030720220697096 3187425071 11/07/2022 ASHOK BASAPPA MASHETTI ASHOK BASAPPA MASHETTI 1504002WL0016767 00509 KVGB0002101 1764 19/07/2022 No Such Account
6006 KN1504002022_081222APB_FTO_786782 1504002022NRG23071220221481931 7513329143 08/12/2022 SOMAPPA G HUCHCHANAVAR SOMAPPA G HUCHCHANAVAR 1504002022WL045837 00415 SBIN0000263 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 KN1504002022_081222APB_FTO_786782 1504002022NRG23071220221481957 7513329170 08/12/2022 GANGAPPA NAGAPPA SOLABANNAVAR GANGAPPA NAGAPPA SOLABANNAVAR 1504002022WL045837 00225 KARB0000924 1890 30/12/2022 Aadhaar Number not Mapped to Account Number
6008 KN1504002022_270123APB_FTO_928698 1504002022NRG23270120231740751 8589154219 27/01/2023 SHVATI G HIREMATH SHVATI G HIREMATH 1504002022WL055472 00415 SBIN0040813 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 KN1504002024_120123FTO_899213 1504002024NRG23120120231671039 8083538762 12/01/2023 PARVATEVVA PARISHWAD PARVATEVVA PARISHWAD 1504002WL0053076 00666 IDFB0080258 1854 20/01/2023 Account closed
6010 KN1504002024_120123FTO_899213 1504002024NRG23120120231671040 8083538763 12/01/2023 PARVATEVVA PARISHWAD PARVATEVVA PARISHWAD 1504002WL0053076 00666 IDFB0080258 1116 20/01/2023 Account closed
6011 KN1504002024_120123FTO_899213 1504002024NRG23120120231671041 8083538761 12/01/2023 RENUKA B INCHAL RENUKA B INCHAL 1504002WL0053076 00045 BARB0VJNANO 372 20/01/2023 Account closed
6012 KN1504002030_300822FTO_506162 1504002030NRG23300820220983679 4858453741 30/08/2022 Dundesh Mahadev Angadi Dundesh Mahadev Angadi 1504002030WL026829 00509 KVGB0002112 2163 20/09/2022 No Such Account
6013 KN1504002038_210422APB_FTO_40204 1504002038NRG23210420220072183 0832334582 21/04/2022 BIBIAYISH BASIRAHAMAD BICHCHUNAVAR BIBIAYISH BASIRAHAMAD BICHCHUNAVAR 1504002038WL002182 00509 KVGB0002106 1500 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 KN1504002039_111022FTO_626218 1504002039NRG23270920221133267 6416603594 11/10/2022 SHANTAGIRI RATNAGIRI BAVANAVAR SHANTAGIRI RATNAGIRI BAVANAVAR 1504002WL0032341 00078 CNRB0010514 280 12/11/2022 No Such Account
6015 KN1504002039_300922APB_FTO_588325 1504002039NRG23300920221160310 6415255465 30/09/2022 PARAVATEVVA RAMAPPA SHIGIMANI PARAVATEVVA RAMAPPA SHIGIMANI 1504002039WL033433 00078 CNRB0010514 1216 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 KN1504003008_010622FTO_184509 1504003008NRG23260520220348848 N0622001F90B6 01/06/2022 Sahira Saleem Simpi Sahira Saleem Simpi 1504003WL0008320 00509 KVGB0002208 2163 06/06/2022 No Such Account
6017 KN1504003008_010622FTO_184509 1504003008NRG23260520220348849 N0622001F90B8 01/06/2022 Nabisab Gousmuddin Jiddimani Nabisab Gousmuddin Jiddimani 1504003WL0008320 00509 KVGB0002208 2163 06/06/2022 No Such Account
6018 KN1504003009_130123APB_FTO_903321 1504003009NRG23130120231678763 8262150470 13/01/2023 MALAPRABHA MADHU RAJAI MALAPRABHA MADHU RAJAI 1504003009WL053343 00048 BKID0001106 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 KN1504002023_180622APB_FTO_245249 1504002023NRG23180620220569281 2515608173 18/06/2022 VIRUPAXAYYA MADIVALAYYA HIREMATH VIRUPAXAYYA MADIVALAYYA HIREMATH 1504002023WL013514 00509 KVGB0002102 2163 27/06/2022 A/c Blocked or Frozen
6020 KN1504002023_280522FTO_172232 1504002023NRG23280520220371261 1890818929 28/05/2022 SHANU MUGATASAB BASARIKATI SHANU MUGATASAB BASARIKATI 1504002023WL008778 00509 KVGB0002102 600 02/06/2022 Account closed
6021 KN1504002030_011122APB_FTO_690504 1504002030NRG23011120221316062 6496000702 01/11/2022 Sayad Rameja Husensab Sayad Rameja Husensab 1504002030WL039210 00509 KVGB0002112 1360 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 KN1504002038_271022FTO_675579 1504002038NRG23290920221152903 6492582819 27/10/2022 Gouravva Rudrappa Halagi Gouravva Rudrappa Halagi 1504002WL0033073 00509 KVGB0002105 2030 17/11/2022 No Such Account
6023 KN1504002039_051222FTO_777406 1504002039NRG23051220221469712 7511377023 05/12/2022 ROHAN GIRI ROHAN GIRI 1504002039WL045361 00078 CNRB0010514 1500 30/12/2022 No Such Account
6024 KN1504002039_051222FTO_777406 1504002039NRG23051220221469713 7511377022 05/12/2022 DEEPA R GIRI DEEPA R GIRI 1504002039WL045361 00078 CNRB0010514 1500 30/12/2022 No Such Account
6025 KN1504002044_160323APB_FTO_996518 1504002044NRG23160320231939534 0115721675 16/03/2023 Minakshi Bhirappa Bandagi Minakshi Bhirappa Bandagi 1504002044WL062999 00509 KVGB0002104 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 KN1504002044_200422APB_FTO_33269 1504002044NRG23200420220061196 0830864867 20/04/2022 RENUKHA YARAGOPPA RENUKHA YARAGOPPA 1504002044WL001892 00509 KVGB0002104 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 KN1504002048_200522APB_FTO_150356 1504002048NRG23200520220294515 1505810168 20/05/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002048WL007125 00509 KVGB0002110 1445 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 KN1504002048_200522APB_FTO_150356 1504002048NRG23200520220294653 1505810226 20/05/2022 SHANTAVVA PATIL SHANTAVVA PATIL 1504002048WL007125 00048 BKID0001102 867 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 KN1504002048_271022APB_FTO_677567 1504002048NRG23271020221287097 6492652244 27/10/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002048WL038162 00509 KVGB0002110 250 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 KN1504003005_040622APB_FTO_196904 1504003005NRG23040620220437826 N06220067A5F7 04/06/2022 KALPANA MARUTI KUDE KALPANA MARUTI KUDE 1504003005WL010462 00048 BKID0001110 2149 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662295 7907147498 11/01/2023 NEHA NARAYAN JAMBOTKAR NEHA NARAYAN JAMBOTKAR 1504003006WL052780 00509 KVGB0002212 1104 14/01/2023 invalid Bank Identifier
6032 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662319 7907147510 11/01/2023 ASHWINI ASHOK BADASAKAR ASHWINI ASHOK BADASAKAR 1504003006WL052780 00509 KVGB0002212 552 14/01/2023 invalid Bank Identifier
6033 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662325 7907147472 11/01/2023 RENUKA SHRIKANT SHINDE RENUKA SHRIKANT SHINDE 1504003006WL052780 00468 UBIN0929166 276 14/01/2023 invalid Bank Identifier
6034 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662328 7907147508 11/01/2023 Laxmi Jotiba Dhamanekar Laxmi Jotiba Dhamanekar 1504003006WL052780 00509 KVGB0002212 552 14/01/2023 invalid Bank Identifier
6035 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662340 7907147511 11/01/2023 SUSHILA RAVALNATH JAMBOTKAR SUSHILA RAVALNATH JAMBOTKAR 1504003006WL052780 00509 KVGB0002212 828 14/01/2023 invalid Bank Identifier
6036 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662356 7907147470 11/01/2023 SUREKHA BHIMARAV PANHALKAR SUREKHA BHIMARAV PANHALKAR 1504003006WL052780 00509 KVGB0002212 276 14/01/2023 invalid Bank Identifier
6037 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662357 7907147500 11/01/2023 SHANTA GUNDU PATIL SHANTA GUNDU PATIL 1504003006WL052780 00509 KVGB0002212 1104 14/01/2023 invalid Bank Identifier
6038 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662358 7907147484 11/01/2023 SANGEETA NAGO BADASKAR SANGEETA NAGO BADASKAR 1504003006WL052780 00509 KVGB0002212 1104 14/01/2023 invalid Bank Identifier
6039 KN1504003006_110123APB_FTO_895949 1504003006NRG23110120231662359 7907147479 11/01/2023 PARVATI ISHWAR PATIL PARVATI ISHWAR PATIL 1504003006WL052780 00468 UBIN0929166 1104 14/01/2023 invalid Bank Identifier
6040 KN1504002030_030323FTO_967194 1504002030NRG23020320231791530 0114041452 03/03/2023 Yallavva Shiddappa Mindolli Yallavva Shiddappa Mindolli 1504002WL0059135 00509 KVGB0002112 2163 25/03/2023 No Such Account
6041 KN1504002030_030323FTO_967194 1504002030NRG23020320231791531 0114041451 03/03/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0059135 00509 KVGB0002112 2163 25/03/2023 No Such Account
6042 KN1504002030_030323FTO_967194 1504002030NRG23020320231791532 0114041449 03/03/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0059135 00509 KVGB0002112 2163 25/03/2023 No Such Account
6043 KN1504002030_030323FTO_967194 1504002030NRG23020320231791533 0114041450 03/03/2023 DUNDESH MAHADEV ANGADI DUNDESH MAHADEV ANGADI 1504002WL0059135 00509 KVGB0002112 2163 25/03/2023 No Such Account
6044 KN1504002030_300822APB_FTO_506184 1504002030NRG23300820220983624 4858791289 30/08/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL026828 00509 KVGB0002112 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 KN1504002031_280323APB_FTO_1025507 1504002031NRG23280320231998301 0316015957 28/03/2023 GANGAVVA NAGAPPA DESANUR GANGAVVA NAGAPPA DESANUR 1504002031WL065128 00078 CNRB0010519 1545 30/03/2023 Account closed
6046 KN1504002031_280323APB_FTO_1025507 1504002031NRG23280320231998350 0316016041 28/03/2023 SIDAPPA HARIYAL SIDAPPA HARIYAL 1504002031WL065137 00048 BKID0001114 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 KN1504002035_200522APB_FTO_150345 1504002035NRG23200520220293949 1587060917 20/05/2022 MALLESH GANGAPPA TALAWAR MALLESH GANGAPPA TALAWAR 1504002035WL007118 00078 CNRB0010519 1276 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 KN1504002038_100622APB_FTO_219316 1504002038NRG23100620220497203 2423557989 10/06/2022 MADIVALAPPA ASHOK HONGAL MADIVALAPPA ASHOK HONGAL 1504002038WL011860 00415 SBIN0013140 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 KN1504002043_160422FTO_16138 1504002043NRG23160420220036057 0820570294 16/04/2022 Yallappa Shiddappa Karanachi Yallappa Shiddappa Karanachi 1504002043WL001188 00045 BARB0VJNANO 660 04/05/2022 No Such Account
6050 KN1504002048_141022APB_FTO_642751 1504002048NRG23141020221226748 6452850968 14/10/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002048WL036276 00509 KVGB0002110 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 KN1504003003_030323APB_FTO_967268 1504003003NRG23030320231793957 0114616539 03/03/2023 Minakshi Joma Patil Minakshi Joma Patil 1504003003WL059387 00048 BKID0001106 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
6052 KN1504003003_150323APB_FTO_990456 1504003003NRG23140320231882881 0114572392 15/03/2023 lila m chogule lila m chogule 1504003003WL061753 00048 BKID0001106 270 25/03/2023 Aadhaar Number not Mapped to Account Number
6053 KN1504003003_150323APB_FTO_990456 1504003003NRG23140320231882882 0114572393 15/03/2023 lila m chogule lila m chogule 1504003003WL061753 00048 BKID0001106 810 25/03/2023 Aadhaar Number not Mapped to Account Number
6054 KN1504003003_290323APB_FTO_1030007 1504003003NRG23280320231992935 0503576206 29/03/2023 Chanda Yallappa Patil Chanda Yallappa Patil 1504003003WL064926 00048 BKID0001106 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
6055 KN1504003003_290323APB_FTO_1030007 1504003003NRG23280320231992943 0503576162 29/03/2023 LAXMI VAJEER DEMANNAVAR LAXMI VAJEER DEMANNAVAR 1504003003WL064926 00048 BKID0001106 1890 03/04/2023 Aadhaar Number not Mapped to Account Number
6056 KN1504003005_160722FTO_364958 1504003005NRG22210620222423498 3304777552 16/07/2022 Nanda Yallappa Patil Nanda Yallappa Patil 1504003WL0071285 00509 KVGB0002220 280 25/07/2022 No Such Account
6057 KN1504003008_080622APB_FTO_205725 1504003008NRG19021020201787875 2291473458 08/06/2022 Sanjeev Shivappa Kattinal Sanjeev Shivappa Kattinal 1504003WL120954 00509 KVGB0002208 1743 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 KN1504003008_080622APB_FTO_205725 1504003008NRG19021020201787876 2291473457 08/06/2022 Sanjeev Shivappa Kattinal Sanjeev Shivappa Kattinal 1504003WL120954 00509 KVGB0002208 1743 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 KN1504003009_080622APB_FTO_209092 1504003009NRG23080620220465901 2291419210 08/06/2022 MALLAVVA PARASAPPA GUDAGENATTI MALLAVVA PARASAPPA GUDAGENATTI 1504003009WL011162 00048 BKID0001106 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 KN1504009003_101222FTO_792307 1504009003NRG23101220221498494 7512558314 10/12/2022 I V H I V H 1504009003WL046589 00078 CNRB0010550 2163 30/12/2022 No Such Account
6061 KN1504009003_101222FTO_792307 1504009003NRG23101220221498507 7512558351 10/12/2022 Uddappa Y Koujalagi Uddappa Y Koujalagi 1504009003WL046589 00509 KVGB0002806 2163 30/12/2022 No Such Account
6062 KN1504009006_290922APB_FTO_583296 1504009006NRG23290920221151444 6415352360 29/09/2022 Shivayogi B Mudakannavar Shivayogi B Mudakannavar 1504009006WL033038 00078 CNRB0010516 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 KN1504009008_170822FTO_456071 1504009008NRG21010620212088455 4153161587 17/08/2022 SURESH C LAMANIi SURESH C LAMANIi 1504009WL083384 00509 KVGB0009001 275 25/08/2022 No Such Account
6064 KN1504009014_241122APB_FTO_747282 1504009014NRG23241120221414234 7509665234 24/11/2022 S S TUTAGDAGI S S TUTAGDAGI 1504009014WL043293 00078 CNRB0010506 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 KN1504009014_241122APB_FTO_747282 1504009014NRG23241120221414344 7509665257 24/11/2022 Nasariddin H Mujavar Nasariddin H Mujavar 1504009014WL043296 00078 CNRB0010506 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 KN1504009022_270722FTO_399553 1504009022NRG23270720220828397 3915176012 27/07/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009022WL021015 00078 CNRB0010516 1854 13/08/2022 Unclaimed/DEAF accounts
6067 KN1504009023_141022FTO_639896 1504009023NRG23141020221221856 6452824329 14/10/2022 Channamma Irappa Kadard Channamma Irappa Kadard 1504009023WL036077 00078 CNRB0010506 1854 15/11/2022 No Such Account
6068 KN1504009023_141022FTO_639896 1504009023NRG23141020221221857 6452824330 14/10/2022 Shantavva Kariyappa Madar Shantavva Kariyappa Madar 1504009023WL036077 00078 CNRB0010506 1854 15/11/2022 No Such Account
6069 KN1504009023_141022FTO_639896 1504009023NRG23141020221221865 6452824333 14/10/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL036077 00078 CNRB0010506 1854 15/11/2022 No Such Account
6070 KN1504009023_141022FTO_639896 1504009023NRG23141020221221890 6452824332 14/10/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL036077 00078 CNRB0010506 1854 15/11/2022 No Such Account
6071 KN1504009023_141022FTO_639896 1504009023NRG23141020221221895 6452824331 14/10/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL036077 00078 CNRB0010506 1854 15/11/2022 No Such Account
6072 KN1504009029_300522FTO_174503 1504009029NRG23300520220374364 1928174422 30/05/2022 yankappa yankappa 1504009WL0008857 00509 KVGB0002803 2163 04/06/2022 No Such Account
6073 KN1504009031_270323APB_FTO_1020934 1504009031NRG23270320231984181 0316363720 27/03/2023 Hanmapa M Jambagi Hanmapa M Jambagi 1504009031WL064558 00509 KVGB0002802 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 KN1504009031_300622FTO_292704 1504009031NRG23290620220653467 2848401778 30/06/2022 krishna suresh bodihal krishna suresh bodihal 1504009031WL015496 00509 KVGB0002802 1854 07/07/2022 No Such Account
6075 KN1504009033_140323FTO_986213 1504009033NRG23140220231774536 0114063600 14/03/2023 Siddappa Geddalannavar Siddappa Geddalannavar 1504009WL0057325 00078 CNRB0010583 2163 25/03/2023 No Such Account
6076 KN1504009034_290422FTO_63166 1504009034NRG23290420220128010 1087504049 29/04/2022 G M Singaragoppa G M Singaragoppa 1504009034WL003495 00468 UBIN0934968 1854 12/05/2022 No Such Account
6077 KN1504009034_290422FTO_63166 1504009034NRG23290420220128011 1087504048 29/04/2022 M M Singaragoppa M M Singaragoppa 1504009034WL003495 00468 UBIN0934968 1854 12/05/2022 No Such Account
6078 KN1504010002_301122FTO_762217 1504010002NRG23301120221443861 7510754736 30/11/2022 Mallavva B Koppad Mallavva B Koppad 1504010002WL044358 00078 CNRB0010517 2163 30/12/2022 No Such Account
6079 KN1504010006_201022APB_FTO_665775 1504010006NRG23201020221257775 6453087901 20/10/2022 SHANTAVVA MALLIKARJUN JAMAKHANDI SHANTAVVA MALLIKARJUN JAMAKHANDI 1504010006WL037355 00509 KVGB0002903 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 KN1504010006_201022APB_FTO_665775 1504010006NRG23201020221257856 6453087924 20/10/2022 Mahadevi Rangappa Tigalannavar Mahadevi Rangappa Tigalannavar 1504010006WL037355 00509 KVGB0002903 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 KN1504010011_070622FTO_203746 1504010011NRG23050620220438924 2217226814 07/06/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0010506 00468 UBIN0901091 2163 11/06/2022 No Such Account
6082 KN1504001049_280522FTO_172167 1504001049NRG23280520220370558 1883321626 28/05/2022 BHARATI HARISHCHANR KAMBLE BHARATI HARISHCHANR KAMBLE 1504001049WL008765 00078 CNRB0010536 1854 02/06/2022 No Such Account
6083 KN1504001055_170522FTO_110161 1504001055NRG23170520220256360 1503732910 17/05/2022 Ningappa Siddappa Mali Ningappa Siddappa Mali 1504001055WL006176 00509 KVGB0002006 3090 25/05/2022 Account closed
6084 KN1504002001_120123FTO_900159 1504002001NRG23120120231673013 8098352621 12/01/2023 BANGAREVVA RUDRAPPA ANGADI BANGAREVVA RUDRAPPA ANGADI 1504002001WL053174 00509 KVGB0002110 1421 21/01/2023 No Such Account
6085 KN1504002001_160323FTO_996549 1504002001NRG23160320231939972 0117174723 16/03/2023 AMBADAGATTI SAVAKKA ARJUN AMBADAGATTI SAVAKKA ARJUN 1504002001WL063004 00509 KVGB0002110 1545 25/03/2023 Account closed
6086 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231922985 0115626551 17/03/2023 ABDULASAB M MULLANAVAR ABDULASAB M MULLANAVAR 1504002014WL062586 00078 CNRB0004738 1510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231922987 0115626552 17/03/2023 ABDULASAB M MULLANAVAR ABDULASAB M MULLANAVAR 1504002014WL062586 00078 CNRB0004738 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231923086 0115626449 17/03/2023 VITTAL U PUJERI VITTAL U PUJERI 1504002014WL062586 00078 CNRB0010518 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231923088 0115626450 17/03/2023 VITTAL U PUJERI VITTAL U PUJERI 1504002014WL062586 00078 CNRB0010518 2114 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231923099 0115626467 17/03/2023 KAREVVA S MASTAMARADI KAREVVA S MASTAMARADI 1504002014WL062587 00078 CNRB0004738 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 KN1504002014_170323APB_FTO_1001421 1504002014NRG23150320231923100 0115626468 17/03/2023 KAREVVA S MASTAMARADI KAREVVA S MASTAMARADI 1504002014WL062587 00078 CNRB0004738 2114 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 KN1504002014_270522APB_FTO_169726 1504002014NRG23270520220359490 1881659494 27/05/2022 SURESH G NAVALUR SURESH G NAVALUR 1504002014WL008579 00078 CNRB0010518 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 KN1504002016_190722FTO_371297 1504002016NRG22020620222422342 3365017373 19/07/2022 MALLAVVA PATTANASHETTI MALLAVVA PATTANASHETTI 1504002WL0070970 00509 KVGB0002102 1960 27/07/2022 No Such Account
6094 KN1504002016_190722FTO_371297 1504002016NRG22230620222423665 3365017375 19/07/2022 Mahadevi Jagalabetta Mahadevi Jagalabetta 1504002WL0071341 00509 KVGB0006301 1890 27/07/2022 No Such Account
6095 KN1504002016_190722FTO_371297 1504002016NRG22230620222423666 3365017374 19/07/2022 ASHIVINI S DODAMANI ASHIVINI S DODAMANI 1504002WL0071341 00509 KVGB0006301 2023 27/07/2022 No Such Account
6096 KN1504002016_190722FTO_371297 1504002016NRG22230620222423667 3365017377 19/07/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL0071341 00509 KVGB0006301 1925 27/07/2022 No Such Account
6097 KN1504002016_190722FTO_371297 1504002016NRG22230620222423668 3365017376 19/07/2022 Parvatevva Naragund Parvatevva Naragund 1504002WL0071341 00509 KVGB0006301 1960 27/07/2022 No Such Account
6098 KN1504002016_270922FTO_576619 1504002016NRG23270920221137720 6415114985 27/09/2022 MANJUNATH BHEEMAPPA KOLKAR MANJUNATH BHEEMAPPA KOLKAR 1504002016WL032522 00509 KVGB0002105 1680 12/11/2022 No Such Account
6099 KN1504002018_211022FTO_669480 1504002018NRG23211020221266876 6452767582 21/10/2022 NETRAVATI FAKIRAPPA GOURANNAVAR NETRAVATI FAKIRAPPA GOURANNAVAR 1504002018WL037663 00078 CNRB0004243 900 15/11/2022 Account closed
6100 KN1504002036_110822FTO_441964 1504002036NRG23110820220900077 4029424153 11/08/2022 Pundalik P Talawar Pundalik P Talawar 1504002036WL023532 00415 SBIN0040813 2163 19/08/2022 No Such Account
6101 KN1504002036_140323APB_FTO_985766 1504002036NRG23140320231858964 0114107469 14/03/2023 HUBBALLI IRAVVA YALLAPPA HUBBALLI IRAVVA YALLAPPA 1504002036WL061403 00509 KVGB0002109 690 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 KN1504009004_140323APB_FTO_985121 1504009004NRG23140320231824813 0114194245 14/03/2023 Mahadevappa R Bagoji Mahadevappa R Bagoji 1504009004WL060992 00078 CNRB0010550 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 KN1504002018_151222FTO_805549 1504002018NRG23200720220792267 7854474488 15/12/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002WL0019718 00509 KVGB0002105 1812 12/01/2023 No Such Account
6104 KN1504002018_151222FTO_805549 1504002018NRG23231120221408168 7854474486 15/12/2022 MAHADEVI MALLAPPA CHANNANGI MAHADEVI MALLAPPA CHANNANGI 1504002WL0042933 00078 CNRB0010514 600 12/01/2023 No Such Account
6105 KN1504002018_290622APB_FTO_291023 1504002018NRG23290620220660597 3418336749 29/06/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL015678 00509 KVGB0002105 1620 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 KN1504002018_290622APB_FTO_291023 1504002018NRG23290620220660826 3418336736 29/06/2022 MAYAVVA P UDACNAMMANAVAR MAYAVVA P UDACNAMMANAVAR 1504002018WL015681 00078 CNRB0010514 2100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 KN1504002023_120522APB_FTO_91126 1504002023NRG23120520220232939 1373125708 12/05/2022 MADEVI BISHTAPPA BEKANI MADEVI BISHTAPPA BEKANI 1504002023WL005654 00509 KVGB0002102 1854 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 KN1504002023_280522APB_FTO_172285 1504002023NRG23280520220371726 1893011619 28/05/2022 GIRIJAVVA PANCHAKSHARI BOGURAMTH GIRIJAVVA PANCHAKSHARI BOGURAMTH 1504002023WL008781 00509 KVGB0002102 1848 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 KN1504002023_280522APB_FTO_172285 1504002023NRG23280520220371746 1893011614 28/05/2022 SANGAVVA IRAPPA HULLUR SANGAVVA IRAPPA HULLUR 1504002023WL008781 00509 KVGB0002102 2156 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 KN1504002023_280522APB_FTO_172285 1504002023NRG23280520220371747 1893011646 28/05/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002023WL008781 00509 KVGB0002102 900 04/06/2022 A/c Blocked or Frozen
6111 KN1504002031_031022FTO_595481 1504002031NRG22221020211413249 6415106537 03/10/2022 nagappa basavantappa sankadal nagappa basavantappa sankadal 1504002WL039335 00509 KVGB0002101 2023 12/11/2022 No Such Account
6112 KN1504002031_190422FTO_21402 1504002031NRG23190420220052181 0830595284 19/04/2022 dundavva harijan dundavva harijan 1504002031WL001599 00509 KVGB0002110 1620 04/05/2022 No Such Account
6113 KN1504002034_271222FTO_847058 1504002034NRG23271220221585311 27/12/2022 SANTOSH CHOBARI SANTOSH CHOBARI 1504002034WL049851 00078 CNRB0010588 2163 03/01/2023 Account closed
6114 KN1504002037_200223APB_FTO_955195 1504002037NRG23170220231777639 9180812061 20/02/2023 PARAGONNAVAR SIDDAPPA PARAGONNAVAR SIDDAPPA 1504002037WL057784 00078 CNRB0010525 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 KN1504002038_090822APB_FTO_434663 1504002038NRG23090820220889857 4027107685 09/08/2022 Gouravva Rudrappa Halagi Gouravva Rudrappa Halagi 1504002038WL023068 00509 KVGB0002113 2100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 KN1504002038_150622APB_FTO_233696 1504002038NRG23150620220532875 2421700502 15/06/2022 Sakrevva Kotabagi Sakrevva Kotabagi 1504002038WL012712 00509 KVGB0002113 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 KN1504002040_010822FTO_410867 1504002040NRG23010820220850428 3916507805 01/08/2022 Yallavva Nagappa Kasale Yallavva Nagappa Kasale 1504002040WL021672 00415 SBIN0000263 1260 13/08/2022 No Such Account
6118 KN1504002045_300522APB_FTO_173244 1504002045NRG23300520220372945 1893011215 30/05/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL008815 00509 KVGB0002109 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 KN1504002049_260522APB_FTO_166992 1504002049NRG23260520220348574 1881670696 26/05/2022 VEERABHADRAPPA LAXMAN KOLKAR VEERABHADRAPPA LAXMAN KOLKAR 1504002049WL008304 00078 CNRB0010519 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 KN1504002049_300323APB_FTO_1034416 1504002049NRG23300320232015110 0493322885 30/03/2023 SHIVABASAPPA VIRABADRAPPA GAUDAPPANAVAR SHIVABASAPPA VIRABADRAPPA GAUDAPPANAVAR 1504002049WL065897 00078 CNRB0010519 55 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 KN1504009022_081222FTO_786075 1504009022NRG14110320210608942 7512574719 08/12/2022 fdg fdg 1504009WL026649 00509 KVGB0007101 1218 30/12/2022 No Such Account
6122 KN1504002016_190722FTO_371940 1504002016NRG22290720210930526 3364781226 19/07/2022 JYOTIBA GANGAPPA KOGILGERI JYOTIBA GANGAPPA KOGILGERI 1504002WL024193 00509 KVGB0002105 1743 27/07/2022 Account closed
6123 KN1504002016_190722FTO_371940 1504002016NRG22290720210930527 3364781227 19/07/2022 JYOTIBA GANGAPPA KOGILGERI JYOTIBA GANGAPPA KOGILGERI 1504002WL024193 00509 KVGB0002105 1112 27/07/2022 Account closed
6124 KN1504002021_130622APB_FTO_223647 1504002021NRG23130620220508554 2435899291 13/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL012058 00468 UBIN0901105 1160 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 KN1504002021_130622APB_FTO_223647 1504002021NRG23130620220508564 2435899207 13/06/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL012058 00468 UBIN0901105 1450 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 KN1504002021_130622APB_FTO_223647 1504002021NRG23130620220508826 2435899189 13/06/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL012058 00468 UBIN0901105 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 KN1504002021_130622APB_FTO_223647 1504002021NRG23130620220508959 2435899282 13/06/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL012058 00468 UBIN0901105 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 KN1504002021_130622APB_FTO_223647 1504002021NRG23130620220508974 2435899264 13/06/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL012058 00468 UBIN0901105 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 KN1504002022_191022APB_FTO_660899 1504002022NRG23191020221247734 6453099698 19/10/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL036951 00032 UTIB0002009 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 KN1504002023_100323APB_FTO_982257 1504002023NRG23100320231805982 0114352436 10/03/2023 NINGAPPA CHANDRAPPA NAYKAR NINGAPPA CHANDRAPPA NAYKAR 1504002023WL060588 00509 KVGB0002102 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 KN1504003001_180522APB_FTO_128070 1504003001NRG23180520220268064 1504041305 18/05/2022 RESHMA RAMESH DHAMANEKAR RESHMA RAMESH DHAMANEKAR 1504003001WL006477 00468 UBIN0901873 309 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 KN1504003004_101122FTO_711085 1504003004NRG22200920222429130 6498438836 10/11/2022 SARITA NAIK SARITA NAIK 1504003WL0071871 00509 KVGB0002220 2126 17/11/2022 No Such Account
6133 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896173 0114321140 14/03/2023 Rekuka Fakkira Gasti Rekuka Fakkira Gasti 1504003004WL061956 00509 KVGB0002201 2348 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896174 0114321141 14/03/2023 Rekuka Fakkira Gasti Rekuka Fakkira Gasti 1504003004WL061956 00509 KVGB0002201 1280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896178 0114321351 14/03/2023 Vandana Subhash Chikalkar Vandana Subhash Chikalkar 1504003004WL061956 00078 CNRB0010570 1600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896375 0114321155 14/03/2023 SUVARNA SANJAY HURUDE SUVARNA SANJAY HURUDE 1504003004WL061956 00078 CNRB0010570 2210 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896410 0114321144 14/03/2023 VANITA ASHOK PATIL VANITA ASHOK PATIL 1504003004WL061956 00078 CNRB0010570 2348 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896478 0114321191 14/03/2023 SAROJA MARUTI KOKITAKAR SAROJA MARUTI KOKITAKAR 1504003004WL061956 00078 CNRB0010570 2348 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896479 0114321192 14/03/2023 SAROJA MARUTI KOKITAKAR SAROJA MARUTI KOKITAKAR 1504003004WL061956 00078 CNRB0010570 1921 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 KN1504002031_251222FTO_838913 1504002031NRG23251220221575450 7514922831 25/12/2022 Shruti somappa Hatti Shruti somappa Hatti 1504002031WL049473 00078 CNRB0010519 2163 30/12/2022 No Such Account
6141 KN1504002034_140323FTO_987338 1504002034NRG23020320231792137 0115450355 14/03/2023 SANTOSH CHOBARI SANTOSH CHOBARI 1504002WL0059200 00509 KVGB0002101 2163 25/03/2023 Account closed
6142 KN1504002038_191122APB_FTO_733979 1504002038NRG23191120221393562 6655447427 19/11/2022 RUDRAPPA YALAPPA TEGUR RUDRAPPA YALAPPA TEGUR 1504002038WL042253 00048 BKID0001102 870 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 KN1504002039_010922APB_FTO_509097 1504002039NRG23010920220993003 4860874404 01/09/2022 GANGAPPA M TADAKOD GANGAPPA M TADAKOD 1504002039WL027244 00078 CNRB0010514 570 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 KN1504002039_010922APB_FTO_509097 1504002039NRG23010920220993214 4860874388 01/09/2022 SHANTAGIRI RATNAGIRI BAVANAVAR SHANTAGIRI RATNAGIRI BAVANAVAR 1504002039WL027248 00078 CNRB0010514 280 20/09/2022 Account closed
6145 KN1504002039_010922APB_FTO_509097 1504002039NRG23010920220993346 4860874565 01/09/2022 PARAVATEVVA RAMAPPA SHIGIMANI PARAVATEVVA RAMAPPA SHIGIMANI 1504002039WL027248 00078 CNRB0010514 1698 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 KN1504002048_260123FTO_925650 1504002048NRG23260120231733730 8261642878 26/01/2023 RUKAMAVVA APPAYYA KUMBAR RUKAMAVVA APPAYYA KUMBAR 1504002048WL055175 00078 CNRB0010519 927 31/01/2023 No Such Account
6147 KN1504003003_040622APB_FTO_196555 1504003003NRG23040620220432856 2215872475 04/06/2022 BHAGU KALLAPPA NARITO BHAGU KALLAPPA NARITO 1504003003WL010347 00048 BKID0001106 1160 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 KN1504003003_040622APB_FTO_196555 1504003003NRG23040620220432880 2215872464 04/06/2022 KHUSHIDA ILIYAZ JAMADAR KHUSHIDA ILIYAZ JAMADAR 1504003003WL010347 00048 BKID0001106 1450 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 KN1504003010_290622APB_FTO_287125 1504003010NRG23290620220653506 3413321388 29/06/2022 Sanjay Ishwar Khemanalakar Sanjay Ishwar Khemanalakar 1504003010WL015497 00509 KVGB0002210 1800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 KN1504003011_131022FTO_633670 1504003011NRG22200620222423384 6416265926 13/10/2022 siddappa lagamappa bagani siddappa lagamappa bagani 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6151 KN1504003011_131022FTO_633670 1504003011NRG22200620222423385 6416265927 13/10/2022 siddappa lagamappa bagani siddappa lagamappa bagani 1504003WL0071259 00509 KVGB0002207 2023 12/11/2022 No Such Account
6152 KN1504003011_131022FTO_633670 1504003011NRG22200620222423386 6416265937 13/10/2022 kamalavva siddappa kivadagol kamalavva siddappa kivadagol 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6153 KN1504003011_131022FTO_633670 1504003011NRG22200620222423387 6416265933 13/10/2022 lakkavva basappa danadavar lakkavva basappa danadavar 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6154 KN1504003011_131022FTO_633670 1504003011NRG22200620222423388 6416265934 13/10/2022 lakkavva basappa danadavar lakkavva basappa danadavar 1504003WL0071259 00509 KVGB0002207 2023 12/11/2022 No Such Account
6155 KN1504003011_131022FTO_633670 1504003011NRG22200620222423389 6416265924 13/10/2022 laxmi arjun kumbaragi laxmi arjun kumbaragi 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6156 KN1504003011_131022FTO_633670 1504003011NRG22200620222423390 6416265925 13/10/2022 arjun kumbaragi arjun kumbaragi 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6157 KN1504003011_131022FTO_633670 1504003011NRG22200620222423391 6416265932 13/10/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6158 KN1504003011_131022FTO_633670 1504003011NRG22200620222423392 6416265923 13/10/2022 yallavva appayya Dummagol yallavva appayya Dummagol 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6159 KN1504003011_131022FTO_633670 1504003011NRG22200620222423393 6416265931 13/10/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6160 KN1504003011_131022FTO_633670 1504003011NRG22200620222423394 6416265928 13/10/2022 LAKKAVVA YALLAPPA NAIK LAKKAVVA YALLAPPA NAIK 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6161 KN1504003011_131022FTO_633670 1504003011NRG22200620222423395 6416265930 13/10/2022 GANGAVVA BASAPPA ANKALAGI GANGAVVA BASAPPA ANKALAGI 1504003WL0071259 00509 KVGB0002207 1445 12/11/2022 No Such Account
6162 KN1504002021_210622FTO_253362 1504002021NRG23210620220585255 2488151464 21/06/2022 NINGAPPA SULAGITTI NINGAPPA SULAGITTI 1504002021WL013915 00468 UBIN0901105 1260 25/06/2022 A/c Blocked or Frozen
6163 KN1504002024_070622FTO_204054 1504002024NRG23040620220437516 2215567418 07/06/2022 SOMAVVA SIDDARAM BHAVIHAL SOMAVVA SIDDARAM BHAVIHAL 1504002024WL010457 00045 BARB0VJNANO 2163 11/06/2022 No Such Account
6164 KN1504002024_140123APB_FTO_904000 1504002024NRG23140120231679823 8129485945 14/01/2023 Siddram Gadag Siddram Gadag 1504002024WL053373 00045 BARB0VJNANO 1498 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 KN1504002037_080622FTO_207512 1504002037NRG23080620220460092 2434627851 08/06/2022 KHANAGAVI FAKIRAPPA KHANAGAVI FAKIRAPPA 1504002037WL011051 00078 CNRB0010525 2163 23/06/2022 No Such Account
6166 KN1504002039_281022APB_FTO_681435 1504002039NRG23281020221297103 6494139878 28/10/2022 NAGAPPA B KERAKOPPA NAGAPPA B KERAKOPPA 1504002039WL038519 00078 CNRB0010514 1830 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 KN1504002041_190722FTO_372935 1504002041NRG22210420222420564 6416227621 19/07/2022 Mhabaleshwar F Angadi Mhabaleshwar F Angadi 1504002WL0070566 00509 KVGB0002105 2023 12/11/2022 No Such Account
6168 KN1504002041_190522FTO_140801 1504002041NRG23190520220277525 1504161824 19/05/2022 AAAAAAAAAA AAAAAAAAAA 1504002041WL006733 00509 KVGB0007201 2093 25/05/2022 No Such Account
6169 KN1504002042_231222FTO_833276 1504002042NRG23231220221564141 7514249094 23/12/2022 KASHAVVA HANAMANTAPPA KAKI KASHAVVA HANAMANTAPPA KAKI 1504002042WL048997 00509 KVGB0002112 1854 30/12/2022 Account closed
6170 KN1504003003_040622APB_FTO_196597 1504003003NRG23040620220433243 2215687570 04/06/2022 nanda b patil nanda b patil 1504003003WL010356 00048 BKID0001106 1740 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 KN1504003003_110522APB_FTO_88533 1504003003NRG23060520220172481 1274032366 11/05/2022 VIMAL SANTAJI NARVEKAR VIMAL SANTAJI NARVEKAR 1504003003WL004426 00048 BKID0001106 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 KN1504003003_060522APB_FTO_75889 1504003003NRG23060520220172807 1269044097 06/05/2022 MALLAWA JANRADHAN PATIL MALLAWA JANRADHAN PATIL 1504003003WL004427 00048 BKID0001106 1740 16/05/2022 invalid Bank Identifier
6173 KN1504003003_290323APB_FTO_1030151 1504003003NRG23280320231993723 0503575495 29/03/2023 lila m chogule lila m chogule 1504003003WL064950 00048 BKID0001106 270 03/04/2023 Aadhaar Number not Mapped to Account Number
6174 KN1504003008_160123APB_FTO_904252 1504003008NRG23140120231680509 8129485078 16/01/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003008WL053410 00509 KVGB0002208 1800 24/01/2023 Account closed
6175 KN1504003008_160123APB_FTO_904252 1504003008NRG23140120231680531 8129485055 16/01/2023 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003008WL053410 00048 BKID0001104 1800 24/01/2023 A/c Blocked or Frozen
6176 KN1504003011_131022FTO_633653 1504003011NRG23121020221216786 6416256227 13/10/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003WL0035829 00509 KVGB0002207 1498 12/11/2022 A/c Blocked or Frozen
6177 KN1504003011_131022FTO_633653 1504003011NRG23121020221216787 6416256225 13/10/2022 kamalavva siddappa kivadagol kamalavva siddappa kivadagol 1504003WL0035829 00509 KVGB0002207 1545 12/11/2022 No Such Account
6178 KN1504003011_131022FTO_633653 1504003011NRG23121020221216788 6416256220 13/10/2022 laxmi arjun kumbaragi laxmi arjun kumbaragi 1504003WL0035829 00509 KVGB0002207 1545 12/11/2022 No Such Account
6179 KN1504003011_131022FTO_633653 1504003011NRG23121020221216789 6416256221 13/10/2022 arjun kumbaragi arjun kumbaragi 1504003WL0035829 00509 KVGB0002207 927 12/11/2022 No Such Account
6180 KN1504003011_131022FTO_633653 1504003011NRG23121020221216790 6416256222 13/10/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003WL0035829 00509 KVGB0002207 1498 12/11/2022 No Such Account
6181 KN1504003011_131022FTO_633653 1504003011NRG23121020221216791 6416256223 13/10/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003WL0035829 00509 KVGB0002207 309 12/11/2022 No Such Account
6182 KN1504003011_131022FTO_633653 1504003011NRG23121020221216792 6416256219 13/10/2022 yallavva appayya Dummagol yallavva appayya Dummagol 1504003WL0035829 00509 KVGB0002207 1854 12/11/2022 No Such Account
6183 KN1504003011_131022FTO_633653 1504003011NRG23121020221216793 6416256217 13/10/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0035829 00509 KVGB0002207 1854 12/11/2022 No Such Account
6184 KN1504003011_131022FTO_633653 1504003011NRG23121020221216794 6416256216 13/10/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0035829 00509 KVGB0002207 1854 12/11/2022 No Such Account
6185 KN1504002018_050822FTO_423910 1504002018NRG23050820220874657 3918365333 05/08/2022 GAJAVEERSAB CHANDNAVAR GAJAVEERSAB CHANDNAVAR 1504002018WL022458 00078 CNRB0010514 1666 13/08/2022 No Such Account
6186 KN1504002022_230822APB_FTO_487096 1504002022NRG23230820220955684 4315186888 23/08/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL025757 00032 UTIB0002009 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 KN1504002023_200522APB_FTO_150247 1504002023NRG23200520220290963 1505766862 20/05/2022 NIRAMALA MARUTI NAYAKAR NIRAMALA MARUTI NAYAKAR 1504002023WL007065 00509 KVGB0002102 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 KN1504002023_200522APB_FTO_150247 1504002023NRG23200520220292367 1505766887 20/05/2022 GIRIJAVVAPANCHAKSHARI BOGURAMTH GIRIJAVVAPANCHAKSHARI BOGURAMTH 1504002023WL007081 00509 KVGB0002102 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 KN1504002023_200522APB_FTO_150247 1504002023NRG23200520220292373 1505766878 20/05/2022 SANGAVVA IRAPPA HULLUR SANGAVVA IRAPPA HULLUR 1504002023WL007081 00509 KVGB0002102 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 KN1504002030_251122APB_FTO_751571 1504002030NRG23251120221425650 7510866280 25/11/2022 Doddanavar Yallavva Adiveppa Doddanavar Yallavva Adiveppa 1504002030WL043719 00509 KVGB0002112 1020 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 KN1504002038_030123APB_FTO_873011 1504002038NRG23030120231625790 7717105490 03/01/2023 Saritha Pundannavar Saritha Pundannavar 1504002038WL051210 00468 UBIN0915505 2149 06/01/2023 Aadhaar Number not Mapped to Account Number
6192 KN1504002038_210922APB_FTO_561274 1504002038NRG23210920221105740 4995773269 21/09/2022 Gouravva Rudrappa Halagi Gouravva Rudrappa Halagi 1504002038WL031223 00509 KVGB0002113 2030 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 KN1504002038_230622APB_FTO_261703 1504002038NRG23230620220611103 2562149564 23/06/2022 PARVATI UMESH ARER PARVATI UMESH ARER 1504002038WL014530 00509 KVGB0002113 2100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 KN1504002039_120922APB_FTO_534927 1504002039NRG23120920221053054 4858786369 12/09/2022 NAGAPPA B KERAKOPPA NAGAPPA B KERAKOPPA 1504002039WL029278 00078 CNRB0010514 1480 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 KN1504002042_161222FTO_810495 1504002042NRG23161220221531106 7512783323 16/12/2022 KASHAVVA HANAMANTAPPA KAKI KASHAVVA HANAMANTAPPA KAKI 1504002042WL047822 00509 KVGB0002112 2163 30/12/2022 Account closed
6196 KN1504002043_020123FTO_872242 1504002043NRG23020120231625243 7854536420 02/01/2023 Ratnavva Hanamant Adinavar Ratnavva Hanamant Adinavar 1504002043WL051171 00045 BARB0VJNANO 927 12/01/2023 No Such Account
6197 KN1504002045_300522FTO_173241 1504002045NRG23270520220364680 1890819805 30/05/2022 Rudrappa Vittal Honnakanavar Rudrappa Vittal Honnakanavar 1504002045WL008679 00509 KVGB0002109 1595 02/06/2022 A/c Blocked or Frozen
6198 KN1504002051_031022FTO_594175 1504002051NRG23031020221168945 6416289647 03/10/2022 NEELAVVA RAMAPPA VAGGANNAVAR NEELAVVA RAMAPPA VAGGANNAVAR 1504002051WL033828 00468 UBIN0901105 2163 12/11/2022 A/c Blocked or Frozen
6199 KN1504003002_070522APB_FTO_80300 1504003002NRG23070520220188068 1269044201 07/05/2022 ANANT DHONDIBA ASHTEKAR ANANT DHONDIBA ASHTEKAR 1504003002WL004772 00078 CNRB0010527 618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 KN1504003003_020123APB_FTO_869321 1504003003NRG23301220221608164 7717025882 02/01/2023 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL050624 00048 BKID0001106 1890 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6201 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894521 0115542493 16/03/2023 Rekuka Fakkira Gasti Rekuka Fakkira Gasti 1504003004WL061950 00509 KVGB0002201 2210 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894530 0115542332 16/03/2023 Vandana Subhash Chikalkar Vandana Subhash Chikalkar 1504003004WL061950 00078 CNRB0010570 1894 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894567 0115542467 16/03/2023 ANITA KISAN HURUDE ANITA KISAN HURUDE 1504003004WL061950 00078 CNRB0010570 2241 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 KN1504010002_181122FTO_732845 1504010002NRG23181120221388080 6655455618 18/11/2022 Mallavva B Koppad Mallavva B Koppad 1504010002WL042011 00509 KVGB0002912 2163 25/11/2022 No Such Account
6205 KN1504010006_141022APB_FTO_641198 1504010006NRG23131020221217152 6451666341 14/10/2022 HANMAVVA MARUTI PUJER HANMAVVA MARUTI PUJER 1504010006WL035852 00509 KVGB0002903 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 KN1504010006_141022APB_FTO_641198 1504010006NRG23131020221217213 6451666404 14/10/2022 HASINA Rajesab Mulla HASINA Rajesab Mulla 1504010006WL035852 00509 KVGB0002903 1854 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6207 KN1504010006_140622APB_FTO_228855 1504010006NRG23140620220522800 2434958386 14/06/2022 vijayalaxmi pundlik Haralakatti vijayalaxmi pundlik Haralakatti 1504010006WL012415 00509 KVGB0002903 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 KN1504010011_100422APB_FTO_5918 1504010011NRG23080420220009136 0820971346 10/04/2022 Sarojani Fakirappa Kenchannavar Sarojani Fakirappa Kenchannavar 1504010011WL000374 00468 UBIN0901091 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 KN1504010014_230123FTO_921836 1504010014NRG23140620220524986 8261742301 23/01/2023 LILAVATI M RAYANAGOUDRA LILAVATI M RAYANAGOUDRA 1504010WL0012452 00509 KVGB0002904 2163 31/01/2023 Account closed
6210 KN1504010014_230123FTO_921836 1504010014NRG23280820220975168 8261742302 23/01/2023 I B SANGOLLI I B SANGOLLI 1504010WL0026533 00509 KVGB0002904 2163 31/01/2023 No Such Account
6211 KN1504010016_141222FTO_803604 1504010016NRG23141220221517044 7512783921 14/12/2022 Ningappa Somalingappa Malllad Ningappa Somalingappa Malllad 1504010016WL047210 00078 CNRB0010515 1500 30/12/2022 No Such Account
6212 KN1504010016_240622FTO_266184 1504010016NRG23250520220343994 2611707410 24/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0008137 00078 CNRB0010515 2163 02/07/2022 No Such Account
6213 KN1504010018_050922FTO_517829 1504010018NRG22210820222427068 4862242867 05/09/2022 Lamani Laxmavva Bhimashi Lamani Laxmavva Bhimashi 1504010WL0071648 00509 KVGB0002909 2023 20/09/2022 Account closed
6214 KN1504010018_050922FTO_517829 1504010018NRG22210820222427074 4862242961 05/09/2022 Mahadevi Kareppa Madar Mahadevi Kareppa Madar 1504010WL0071648 00509 KVGB0002909 1734 20/09/2022 No Such Account
6215 KN1504010018_050922FTO_517829 1504010018NRG22230720222423924 4862242931 05/09/2022 Naikar Ramappa Shivanappa Naikar Ramappa Shivanappa 1504010WL0071432 00509 KVGB0002909 2023 20/09/2022 Account closed
6216 KN1504010018_050922FTO_517829 1504010018NRG22280820222428154 4862242858 05/09/2022 Dalavai Lenkappa Laxmappa Dalavai Lenkappa Laxmappa 1504010WL0071696 00509 KVGB0002909 1710 20/09/2022 No Such Account
6217 KN1504010021_101022FTO_619336 1504010021NRG23101020221200585 6416530539 10/10/2022 afwaf afwaf 1504010021WL035095 00509 KVGB0002914 2163 12/11/2022 No Such Account
6218 KN1504010021_101022FTO_619336 1504010021NRG23101020221200586 6416530540 10/10/2022 seefresf seefresf 1504010021WL035095 00509 KVGB0002914 2163 12/11/2022 No Such Account
6219 KN1504010021_101022FTO_619336 1504010021NRG23101020221200672 6416530536 10/10/2022 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010021WL035096 00048 BKID0001114 2163 12/11/2022 No Such Account
6220 KN1504010021_201022FTO_662843 1504010021NRG23201020221250519 6452796721 20/10/2022 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010021WL037052 00048 BKID0001114 2163 15/11/2022 No Such Account
6221 KN1504010021_201022FTO_662843 1504010021NRG23201020221250585 6452796723 20/10/2022 afwaf afwaf 1504010021WL037053 00509 KVGB0002914 2163 15/11/2022 No Such Account
6222 KN1504010021_201022FTO_662843 1504010021NRG23201020221250586 6452796724 20/10/2022 seefresf seefresf 1504010021WL037053 00509 KVGB0002914 2163 15/11/2022 No Such Account
6223 KN1504010022_120722FTO_350191 1504010022NRG23120720220750113 3147217228 12/07/2022 Shankrevva S Marachappanavar Shankrevva S Marachappanavar 1504010022WL018287 00468 UBIN0534072 1545 16/07/2022 No Such Account
6224 KN1504010022_120722FTO_350191 1504010022NRG23120720220750217 3147217152 12/07/2022 Rudrappa Fakirappa Talavar Rudrappa Fakirappa Talavar 1504010022WL018287 00509 KVGB0002909 2163 16/07/2022 No Such Account
6225 KN1504010022_250722FTO_391136 1504010022NRG23250720220815587 3915356304 25/07/2022 Rudrappa Fakirappa Talavar Rudrappa Fakirappa Talavar 1504010022WL020536 00509 KVGB0002909 2163 13/08/2022 No Such Account
6226 KN1504010023_290722FTO_405713 1504010023NRG23050620220438923 3915435197 29/07/2022 KABBUR MAHADEVI MOHAN BABU . KABBUR MAHADEVI MOHAN BABU . 1504010WL0010505 00509 KVGB0002911 1854 13/08/2022 Account closed
6227 KN1504002005_080422FTO_5644 1504002005NRG23080420220009675 0819270745 08/04/2022 Abhishek M Madiwalar Abhishek M Madiwalar 1504002005WL000392 00468 UBIN0915505 2163 04/05/2022 Account closed
6228 KN1504002005_080422FTO_5646 1504002005NRG23080420220009677 0819271040 08/04/2022 Babu Shankar Sunkumpi Babu Shankar Sunkumpi 1504002005WL000392 00468 UBIN0915505 2163 04/05/2022 No Such Account
6229 KN1504002009_130323APB_FTO_983269 1504002009NRG23130320231808088 0115576596 13/03/2023 Ratna Uppar Ratna Uppar 1504002009WL060737 00468 UBIN0913057 1160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 KN1504002016_291022APB_FTO_686741 1504002016NRG23291020221310265 6494081069 29/10/2022 RAMEJA RIYAZ AGASIMANI RAMEJA RIYAZ AGASIMANI 1504002016WL039008 00509 KVGB0002105 1680 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6231 KN1504002016_291022APB_FTO_686741 1504002016NRG23291020221310330 6494081029 29/10/2022 BASAVVA ASUNDI BASAVVA ASUNDI 1504002016WL039009 00509 KVGB0002105 2107 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 KN1504002017_281222APB_FTO_850067 1504002017NRG23261220221580002 28/12/2022 KOTAGI MUTTAPPA BASAVANTAPPA KOTAGI MUTTAPPA BASAVANTAPPA 1504002017WL049616 00509 KVGB0002111 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 KN1504002018_010922APB_FTO_509832 1504002018NRG23010920220996754 4858733156 01/09/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002018WL027377 00509 KVGB0002105 2030 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 KN1504002021_210622APB_FTO_253385 1504002021NRG23210620220585303 2488516027 21/06/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL013915 00468 UBIN0901105 1260 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 KN1504002021_210622APB_FTO_253385 1504002021NRG23210620220585315 2488516146 21/06/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL013915 00468 UBIN0901105 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 KN1504002022_130622FTO_221596 1504002022NRG22280620210653526 2434387742 13/06/2022 Channavva Naikar Channavva Naikar 1504002WL017110 00509 KVGB0002101 1680 23/06/2022 No Such Account
6237 KN1504002026_210323FTO_1010269 1504002026NRG23180320231947789 0314410804 21/03/2023 MAHADEV NAGAPPA BICHAGATTI MAHADEV NAGAPPA BICHAGATTI 1504002026WL063325 00152 HDFC0003182 340 30/03/2023 Account closed
6238 KN1504002029_010223FTO_938002 1504002029NRG23010220231768518 8588999422 01/02/2023 Nilavva hiremath Nilavva hiremath 1504002029WL056355 00468 UBIN0537462 2065 08/02/2023 Account closed
6239 KN1504002030_011122APB_FTO_690528 1504002030NRG23011120221316340 6494070262 01/11/2022 Kolakar Yamanappa Yallappa Kolakar Yamanappa Yallappa 1504002030WL039217 00509 KVGB0002112 1700 17/11/2022 Aadhaar Number not Mapped to Account Number
6240 KN1504002030_011122APB_FTO_690528 1504002030NRG23011120221316342 6494070224 01/11/2022 Doddanavar Yallavva Adiveppa Doddanavar Yallavva Adiveppa 1504002030WL039217 00509 KVGB0002112 340 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 KN1504002030_141122APB_FTO_717466 1504002030NRG23141120221362785 6637048822 14/11/2022 Kolakar Yamanappa Yallappa Kolakar Yamanappa Yallappa 1504002030WL041063 00509 KVGB0002112 2039 24/11/2022 Aadhaar Number not Mapped to Account Number
6242 KN1504002030_141122APB_FTO_717466 1504002030NRG23141120221362788 6637048788 14/11/2022 Doddanavar Yallavva Adiveppa Doddanavar Yallavva Adiveppa 1504002030WL041063 00509 KVGB0002112 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 KN1504002030_280323FTO_1024817 1504002030NRG23280320231997672 0492891637 28/03/2023 BALAPPA BASAVANNEPPA NAVALAGER BALAPPA BASAVANNEPPA NAVALAGER 1504002030WL065091 00509 KVGB0002112 2163 03/04/2023 No Such Account
6244 KN1504002038_100622APB_FTO_219312 1504002038NRG23100620220497148 2421799676 10/06/2022 KASHAVVA SANGAPPA BHANVI KASHAVVA SANGAPPA BHANVI 1504002038WL011860 00415 SBIN0013140 1855 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962082 0150874103 21/03/2023 MHABALESWAR PUNDALIK METYAL MHABALESWAR PUNDALIK METYAL 1504002039WL063823 00078 CNRB0010514 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 KN1504002024_251222APB_FTO_838745 1504002024NRG23231220221563346 7515086899 25/12/2022 MAHANTESH SIDRAM TALLUR MAHANTESH SIDRAM TALLUR 1504002024WL048965 00048 BKID0001114 1400 30/12/2022 Account closed
6247 KN1504002024_251222APB_FTO_838745 1504002024NRG23231220221563359 7515086891 25/12/2022 PARVATEVVA PARISHWAD PARVATEVVA PARISHWAD 1504002024WL048965 00045 BARB0VJNANO 1116 30/12/2022 Account closed
6248 KN1504002024_251222APB_FTO_838745 1504002024NRG23231220221563385 7515086902 25/12/2022 RENUKA B INCHAL RENUKA B INCHAL 1504002024WL048965 00045 BARB0VJNANO 372 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 KN1504002038_210522APB_FTO_152600 1504002038NRG23210520220302485 1505793114 21/05/2022 GOUERAVVA RUDRAPPA HALAGI GOUERAVVA RUDRAPPA HALAGI 1504002038WL007247 00509 KVGB0002113 2135 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 KN1504002038_210522APB_FTO_152600 1504002038NRG23210520220302499 1505793135 21/05/2022 Yallavva S Mokhasi Yallavva S Mokhasi 1504002038WL007247 00468 UBIN0915505 2135 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 KN1504002042_131222FTO_797408 1504002042NRG23121220221502274 7513354169 13/12/2022 KASHAVVA HANAMANTAPPA KAKI KASHAVVA HANAMANTAPPA KAKI 1504002042WL046698 00509 KVGB0002112 2163 30/12/2022 Account closed
6252 KN1504002046_180722APB_FTO_368114 1504002046NRG23180720220780585 3306170543 18/07/2022 IRAPPA BASAVANNEPPA MUGADLI IRAPPA BASAVANNEPPA MUGADLI 1504002046WL019288 00048 BKID0001102 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 KN1504002049_140323APB_FTO_988024 1504002049NRG23140320231890694 0114333973 14/03/2023 shridevi bhutali shridevi bhutali 1504002049WL061888 00468 UBIN0537462 1475 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 KN1504003001_270422FTO_58112 1504003001NRG23270420220107134 1087636691 27/04/2022 KHOUSALYA NARAYAN KUNDEKAR KHOUSALYA NARAYAN KUNDEKAR 1504003001WL003061 00468 UBIN0901873 618 12/05/2022 A/c Blocked or Frozen
6255 KN1504003001_270422FTO_58112 1504003001NRG23270420220107206 1087636753 27/04/2022 REKHA SHIVAJI MELAGE REKHA SHIVAJI MELAGE 1504003001WL003061 00468 UBIN0920908 927 12/05/2022 A/c Blocked or Frozen
6256 KN1504003003_050422APB_FTO_2386 1504003003NRG22050420222419453 0819538642 05/04/2022 BASSAVVA SIDRAI ANKI BASSAVVA SIDRAI ANKI 1504003003WL070369 00468 UBIN0920908 1680 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 KN1504003003_050422APB_FTO_2386 1504003003NRG22050420222419483 0819538631 05/04/2022 RAJASHRI BHARAMA PATIL RAJASHRI BHARAMA PATIL 1504003003WL070369 00048 BKID0001106 1680 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 KN1504003004_080622FTO_207608 1504003004NRG22260520222421071 2420792577 08/06/2022 SAVITA V KADOLKAR SAVITA V KADOLKAR 1504003WL0070711 00078 CNRB0010570 2202 23/06/2022 No Such Account
6259 KN1504003004_080622FTO_207608 1504003004NRG22260520222421072 2420792578 08/06/2022 SAVITA V KADOLKAR SAVITA V KADOLKAR 1504003WL0070711 00078 CNRB0010570 1888 23/06/2022 No Such Account
6260 KN1504003004_080622FTO_207608 1504003004NRG22260520222421073 2420792579 08/06/2022 SAVITA V KADOLKAR SAVITA V KADOLKAR 1504003WL0070711 00078 CNRB0010570 629 23/06/2022 No Such Account
6261 KN1504003004_080622FTO_207608 1504003004NRG22260520222421074 2420792580 08/06/2022 RESHAMA KOLTE RESHAMA KOLTE 1504003WL0070711 00078 CNRB0010570 1258 23/06/2022 No Such Account
6262 KN1504003004_080622FTO_207608 1504003004NRG22260520222421075 2420792581 08/06/2022 RESHAMA KOLTE RESHAMA KOLTE 1504003WL0070711 00078 CNRB0010570 1888 23/06/2022 No Such Account
6263 KN1504003004_080622FTO_207608 1504003004NRG22260520222421076 2420792582 08/06/2022 RESHAMA KOLTE RESHAMA KOLTE 1504003WL0070711 00078 CNRB0010570 2126 23/06/2022 No Such Account
6264 KN1504003004_080622FTO_207608 1504003004NRG22260520222421077 2420792583 08/06/2022 RESHAMA KOLTE RESHAMA KOLTE 1504003WL0070711 00078 CNRB0010570 2226 23/06/2022 No Such Account
6265 KN1504003005_140323APB_FTO_988710 1504003005NRG23140320231857437 0115534013 14/03/2023 NANDA YALLAPPA PATIL NANDA YALLAPPA PATIL 1504003005WL061394 00048 BKID0001110 285 25/03/2023 Aadhaar Number not Mapped to Account Number
6266 KN1504003005_200522APB_FTO_150571 1504003005NRG23200520220291976 1504000417 20/05/2022 KALPANA MARUTI KUDE KALPANA MARUTI KUDE 1504003005WL007076 00048 BKID0001110 1656 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 KN1504002021_020722FTO_313848 1504002021NRG23020720220688863 2966770102 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 1276 11/07/2022 A/c Blocked or Frozen
6268 KN1504002021_020722FTO_313848 1504002021NRG23020720220688866 2966770105 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 1595 11/07/2022 A/c Blocked or Frozen
6269 KN1504002021_020722FTO_313848 1504002021NRG23020720220688867 2966770104 02/07/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0016499 00468 UBIN0901105 1260 11/07/2022 A/c Blocked or Frozen
6270 KN1504002021_300822APB_FTO_507289 1504002021NRG23300820220986515 4858737001 30/08/2022 RENUKA YALLAPPA KHODANPUR RENUKA YALLAPPA KHODANPUR 1504002021WL026927 00468 UBIN0901105 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 KN1504002021_300822APB_FTO_507289 1504002021NRG23300820220986737 4858737028 30/08/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL026928 00468 UBIN0901105 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 KN1504002021_300822APB_FTO_507289 1504002021NRG23300820220986768 4858737041 30/08/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL026928 00468 UBIN0901105 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 KN1504002025_210123APB_FTO_917742 1504002025NRG23210120231714295 8378273180 21/01/2023 KASTUREVVA JAVARI KASTUREVVA JAVARI 1504002025WL054441 00509 KVGB0002107 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 KN1504002028_270522APB_FTO_169536 1504002028NRG23270520220357655 1881668367 27/05/2022 Basavva Fakkirappa Kurabar Basavva Fakkirappa Kurabar 1504002028WL008539 00509 KVGB0002104 1450 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 KN1504002030_030922FTO_515654 1504002030NRG23030920221007799 4860517380 03/09/2022 Dundesh Mahadev Angadi Dundesh Mahadev Angadi 1504002030WL027788 00509 KVGB0002112 2163 20/09/2022 No Such Account
6276 KN1504002031_251222APB_FTO_838914 1504002031NRG23251220221575467 7515059255 25/12/2022 GANGAPPA YALLAPPA KURI GANGAPPA YALLAPPA KURI 1504002031WL049474 00509 KVGB0002110 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 KN1504002036_110522APB_FTO_88288 1504002036NRG23110520220224600 1504043019 11/05/2022 Iravva Hubali Iravva Hubali 1504002036WL005483 00509 KVGB0002109 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 KN1504002038_280622APB_FTO_283910 1504002038NRG23280620220652598 3413310346 28/06/2022 YALLAVVA BASAVANTAPPA MADIWALAR YALLAVVA BASAVANTAPPA MADIWALAR 1504002038WL015453 00415 SBIN0041134 810 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 KN1504002040_160822FTO_452506 1504002040NRG23120820220908772 4120890971 16/08/2022 Yallavva Nagappa Kasale Yallavva Nagappa Kasale 1504002040WL023839 00415 SBIN0000263 1236 24/08/2022 No Such Account
6280 KN1504002046_190123APB_FTO_912537 1504002046NRG23190120231699738 8164878828 19/01/2023 PATIL RUDRAGOUDA NINGANAGOUDA PATIL RUDRAGOUDA NINGANAGOUDA 1504002046WL053964 00509 KVGB0002107 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 KN1504002046_190123APB_FTO_912537 1504002046NRG23190120231699740 8164878829 19/01/2023 PATIL RUDRAGOUDA NINGANAGOUDA PATIL RUDRAGOUDA NINGANAGOUDA 1504002046WL053964 00509 KVGB0002107 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 KN1504002049_210323FTO_1009893 1504002049NRG23020320231792141 0115196146 21/03/2023 DANAVVA GOPAL ULLEGADDI DANAVVA GOPAL ULLEGADDI 1504002WL0059204 00509 KVGB0002101 1236 25/03/2023 No Such Account
6283 KN1504003001_190422FTO_20519 1504003001NRG23180420220047512 0830605997 19/04/2022 KHOUSALYA NARAYAN KUNDEKAR KHOUSALYA NARAYAN KUNDEKAR 1504003001WL001494 00468 UBIN0901873 2163 04/05/2022 A/c Blocked or Frozen
6284 KN1504003003_070522APB_FTO_81367 1504003003NRG23070520220194076 1269055948 07/05/2022 PARASHRAM KRISHNA PATIL PARASHRAM KRISHNA PATIL 1504003003WL004908 00048 BKID0001106 1450 16/05/2022 invalid Bank Identifier
6285 KN1504003005_140422FTO_14481 1504003005NRG23140420220028726 0820645006 14/04/2022 Laxmi Bhahurao Patil Laxmi Bhahurao Patil 1504003005WL000972 00048 BKID0001110 1080 04/05/2022 A/c Blocked or Frozen
6286 KN1504003009_061022APB_FTO_598593 1504003009NRG23031020221172146 6416450164 06/10/2022 SHOBHA MARUTI MASTIHOLI SHOBHA MARUTI MASTIHOLI 1504003009WL033963 00048 BKID0001106 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 KN1504009014_160722FTO_364016 1504009014NRG21250120222091262 3304150984 16/07/2022 BHAJANTRI KALLOLEPPA BHAJANTRI KALLOLEPPA 1504009WL083805 00078 CNRB0010506 1650 25/07/2022 No Such Account
6288 KN1504009014_160722FTO_364016 1504009014NRG21250120222091263 3304150969 16/07/2022 BASAVRAJ HALLIi BASAVRAJ HALLIi 1504009WL083805 00078 CNRB0010506 1925 25/07/2022 No Such Account
6289 KN1504009014_160722FTO_364016 1504009014NRG21250120222091264 3304150982 16/07/2022 Akkavva B Kalleppanavar Akkavva B Kalleppanavar 1504009WL083805 00078 CNRB0010506 1650 25/07/2022 No Such Account
6290 KN1504009014_160722FTO_364016 1504009014NRG21250120222091265 3304150983 16/07/2022 Basappa M Kalleppanavar Basappa M Kalleppanavar 1504009WL083805 00078 CNRB0010506 1650 25/07/2022 No Such Account
6291 KN1504009014_080722APB_FTO_336887 1504009014NRG23070720220724925 3036602330 08/07/2022 Nasariddin Nasariddin 1504009014WL017550 00078 CNRB0010506 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 KN1504009022_201022FTO_666151 1504009022NRG23201020221259218 6453000671 20/10/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009022WL037388 00078 CNRB0010516 1854 15/11/2022 Account closed
6293 KN1504009022_201022FTO_666151 1504009022NRG23201020221259268 6453000688 20/10/2022 Fakiragouda Rudragouda Patil Fakiragouda Rudragouda Patil 1504009022WL037389 00415 SBIN0003394 2163 15/11/2022 Account closed
6294 KN1504009022_271022FTO_676774 1504009022NRG23271020221280189 6492570634 27/10/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009022WL037977 00078 CNRB0010516 1854 17/11/2022 Account closed
6295 KN1504009025_211122FTO_736287 1504009025NRG23211120221397754 6676317819 21/11/2022 Gangavva M Padashatti Gangavva M Padashatti 1504009025WL042441 00509 KVGB0002803 927 26/11/2022 No Such Account
6296 KN1504009026_140422APB_FTO_14564 1504009026NRG23130420220025130 0820977971 14/04/2022 Yallavva M Hulasageri Yallavva M Hulasageri 1504009026WL000859 00468 UBIN0565687 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 KN1504009028_260922FTO_572747 1504009028NRG23260920221129047 6415141747 26/09/2022 Paravati G Kidadal Paravati G Kidadal 1504009028WL032104 00509 KVGB0002805 2163 12/11/2022 No Such Account
6298 KN1504009031_151222FTO_806942 1504009031NRG23151220221525067 7513597223 15/12/2022 Appangouda S PATILa Appangouda S PATILa 1504009031WL047557 00509 KVGB0001503 1854 30/12/2022 No Such Account
6299 KN1504009033_180822FTO_459734 1504009033NRG23180820220931206 4276702029 18/08/2022 Laxmavva B Tigalannavar Laxmavva B Tigalannavar 1504009033WL024728 00078 CNRB0010583 1545 30/08/2022 No Such Account
6300 KN1504009034_260822FTO_498352 1504009034NRG23260820220970467 4856413154 26/08/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009034WL026344 00078 CNRB0010550 2163 20/09/2022 No Such Account
6301 KN1504009035_120123FTO_897971 1504009035NRG23120120231668646 8081965596 12/01/2023 S M Keri S M Keri 1504009035WL052983 00509 KVGB0002805 1854 20/01/2023 No Such Account
6302 KN1504009035_120123FTO_897971 1504009035NRG23120120231668713 8081965549 12/01/2023 N P Madar N P Madar 1504009035WL052984 00078 CNRB0010516 1854 20/01/2023 No Such Account
6303 KN1504009035_120123FTO_897971 1504009035NRG23120120231668763 8081965498 12/01/2023 Suresha Y HATTI Suresha Y HATTI 1504009035WL052985 00078 CNRB0010516 1545 20/01/2023 No Such Account
6304 KN1504010010_101022APB_FTO_617975 1504010010NRG23101020221198343 6416375568 10/10/2022 MALLAVVA MALAPPA AGASIMANI MALLAVVA MALAPPA AGASIMANI 1504010010WL034979 00509 KVGB0002910 2472 12/11/2022 Aadhaar Number not Mapped to Account Number
6305 KN1504010011_160223APB_FTO_952584 1504010011NRG23160220231775922 9180794298 16/02/2023 Malikarjun Basappa Anigol Malikarjun Basappa Anigol 1504010011WL057519 00509 KVGB0002914 2163 25/02/2023 Aadhaar Number not Mapped to Account Number
6306 KN1504010016_210422FTO_38101 1504010016NRG23210420220067232 0830466989 21/04/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010016WL002054 00078 CNRB0010515 2163 04/05/2022 Account closed
6307 KN1504010018_050922FTO_517819 1504010018NRG23040920221013064 4858628407 05/09/2022 Basavaraj Mahantesh Annigeri Basavaraj Mahantesh Annigeri 1504010WL0027944 00509 KVGB0002909 2163 20/09/2022 No Such Account
6308 KN1504010020_201022APB_FTO_664687 1504010020NRG23201020221253568 6452906188 20/10/2022 Nagavva Somaning Savadatti Nagavva Somaning Savadatti 1504010020WL037209 00415 SBIN0015217 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 KN1504010024_270422FTO_57379 1504010024NRG23270420220104087 1087640040 27/04/2022 DEEPA KAREPPA NEELAPPANAVAR DEEPA KAREPPA NEELAPPANAVAR 1504010024WL002988 00509 KVGB0002914 2163 12/05/2022 No Such Account
6310 KN1504009007_210123FTO_918851 1504009007NRG23210120231716713 8170220687 21/01/2023 Ravi G Mallavvagol Ravi G Mallavvagol 1504009007WL054505 00509 KVGB0002807 1854 25/01/2023 No Such Account
6311 KN1504009007_210123FTO_918851 1504009007NRG23210120231716719 8170220661 21/01/2023 BSG BSG 1504009007WL054505 00509 KVGB0002807 1854 25/01/2023 No Such Account
6312 KN1504009007_210123FTO_918851 1504009007NRG23210120231716723 8170220664 21/01/2023 SBG SBG 1504009007WL054505 00509 KVGB0002807 1854 25/01/2023 No Such Account
6313 KN1504009008_170822FTO_456044 1504009008NRG22130420222420273 4153148009 17/08/2022 RENUKA SOMAPPA LAMANI RENUKA SOMAPPA LAMANI 1504009WL0070466 00078 CNRB0010506 2023 25/08/2022 No Such Account
6314 KN1504009008_170822FTO_456044 1504009008NRG22170820222425827 4153148018 17/08/2022 LAMANI RAMAVVA SHANKREPPA LAMANI RAMAVVA SHANKREPPA 1504009WL0071547 00509 KVGB0002801 1734 25/08/2022 Account closed
6315 KN1504009023_231122FTO_743613 1504009023NRG22290620210670562 6675573194 23/11/2022 a p banjantri a p banjantri 1504009WL017489 00078 CNRB0010516 1734 26/11/2022 No Such Account
6316 KN1504009023_231122FTO_743613 1504009023NRG22290620210670563 6675573192 23/11/2022 g k iti g k iti 1504009WL017489 00078 CNRB0010516 1734 26/11/2022 No Such Account
6317 KN1504009023_231122FTO_743613 1504009023NRG22290620210670564 6675573193 23/11/2022 g k iti g k iti 1504009WL017489 00078 CNRB0010516 1734 26/11/2022 No Such Account
6318 KN1504009025_310123FTO_935573 1504009025NRG23310120231756045 8603972331 31/01/2023 P Y AYATTI P Y AYATTI 1504009WL0055979 00078 CNRB0010583 1854 08/02/2023 No Such Account
6319 KN1504009028_060722FTO_329936 1504009028NRG23060720220714638 2965952330 06/07/2022 Paravati G Kidadal Paravati G Kidadal 1504009028WL017218 00415 SBIN0012258 1854 11/07/2022 Account closed
6320 KN1504009028_060722FTO_329936 1504009028NRG23060720220714646 2965952319 06/07/2022 Yallavva H Kidadal Yallavva H Kidadal 1504009028WL017218 00415 SBIN0041136 1854 11/07/2022 No Such Account
6321 KN1504009029_101222FTO_792388 1504009029NRG23101220221498776 7512919793 10/12/2022 G I K G I K 1504009029WL046598 00509 KVGB0002803 2163 30/12/2022 Account closed
6322 KN1504009030_080822FTO_433452 1504009030NRG23080820220887012 4029414558 08/08/2022 m gg m gg 1504009030WL022948 00415 SBIN0005750 2163 19/08/2022 No Such Account
6323 KN1504009030_080822FTO_433452 1504009030NRG23080820220887035 4029414538 08/08/2022 Yenkappa B Gadennavar Yenkappa B Gadennavar 1504009030WL022948 00509 KVGB0002805 2163 19/08/2022 No Such Account
6324 KN1504009032_250123APB_FTO_924653 1504009032NRG23250120231731152 8259357811 25/01/2023 Cannavva Basappa Meti Cannavva Basappa Meti 1504009032WL054999 00509 KVGB0002805 1854 31/01/2023 Account closed
6325 KN1504010001_150323FTO_994188 1504010001NRG23190220231777919 0151006575 15/03/2023 NINGAPPA BASAPPA HONNENAVAR NINGAPPA BASAPPA HONNENAVAR 1504010WL0057829 00509 KVGB0002911 309 27/03/2023 Account closed
6326 KN1504010006_300123APB_FTO_931357 1504010006NRG23300120231746334 8604111860 30/01/2023 Yallappaagappa Madar Yallappaagappa Madar 1504010006WL055704 00509 KVGB0002903 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 KN1504010008_110422APB_FTO_6408 1504010008NRG22040420222418331 0820988593 11/04/2022 HOSAMANI PARAVVA CHANDRAPPA HOSAMANI PARAVVA CHANDRAPPA 1504010008WL070364 00509 KVGB0002913 289 04/05/2022 A/c Blocked or Frozen
6328 KN1504010008_110422APB_FTO_6408 1504010008NRG22040420222418382 0820988527 11/04/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010008WL070364 00509 KVGB0002913 1156 04/05/2022 Aadhaar Number not Mapped to Account Number
6329 KN1504010008_110422APB_FTO_6408 1504010008NRG22040420222418523 0820988592 11/04/2022 HOSAMANI PARAVVA CHANDRAPPA HOSAMANI PARAVVA CHANDRAPPA 1504010008WL070366 00509 KVGB0002913 578 04/05/2022 A/c Blocked or Frozen
6330 KN1504010008_110422APB_FTO_6408 1504010008NRG22040420222418612 0820988528 11/04/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010008WL070366 00509 KVGB0002913 578 04/05/2022 Aadhaar Number not Mapped to Account Number
6331 KN1504010011_150622APB_FTO_229591 1504010011NRG23150620220525676 2421694310 15/06/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010011WL012485 00468 UBIN0901091 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 KN1504010012_300323APB_FTO_1034752 1504010012NRG23300320232016291 1689312312 30/03/2023 Drakshayini Basavaraj Jabannavar Drakshayini Basavaraj Jabannavar 1504010012WL065982 00509 KVGB0002910 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 KN1504010015_091222APB_FTO_790867 1504010015NRG23091220221494382 7513086015 09/12/2022 shantavva rajendra naikar shantavva rajendra naikar 1504010015WL046447 00509 KVGB0002911 2163 30/12/2022 Account closed
6334 KN1504002018_220922APB_FTO_563594 1504002018NRG23220920221111188 5010602608 22/09/2022 BALAVVA B TALAVAR BALAVVA B TALAVAR 1504002018WL031413 00415 SBIN0013140 2100 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 KN1504002018_220922APB_FTO_563594 1504002018NRG23220920221111273 5010602597 22/09/2022 IRAMMA MADIVLAPPA ITAGI IRAMMA MADIVLAPPA ITAGI 1504002018WL031415 00078 CNRB0010514 2100 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 KN1504002021_091222APB_FTO_792008 1504002021NRG23091220221495499 7513288458 09/12/2022 RENUKA YALLAPPA KHODANPUR RENUKA YALLAPPA KHODANPUR 1504002021WL046504 00468 UBIN0901105 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 KN1504002022_040822APB_FTO_422286 1504002022NRG23030820220867980 3918603751 04/08/2022 BABUSAHEB A DESAI BABUSAHEB A DESAI 1504002022WL022206 00032 UTIB0002009 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 KN1504002023_050722FTO_328244 1504002023NRG23050720220708206 6416318723 05/07/2022 KALLAPPA BASAPPA GOLIHALLI KALLAPPA BASAPPA GOLIHALLI 1504002WL0017048 00509 KVGB0002102 580 12/11/2022 A/c Blocked or Frozen
6339 KN1504002023_050722FTO_328244 1504002023NRG23050720220708213 6416318731 05/07/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0017048 00509 KVGB0002102 900 12/11/2022 A/c Blocked or Frozen
6340 KN1504002023_050722FTO_328244 1504002023NRG23050720220708214 6416318732 05/07/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0017048 00509 KVGB0002102 2100 12/11/2022 A/c Blocked or Frozen
6341 KN1504002034_280722FTO_402727 1504002034NRG23280720220834229 3920201899 28/07/2022 Shivakka Goranar Shivakka Goranar 1504002034WL021229 00078 CNRB0010588 2163 13/08/2022 No Such Account
6342 KN1504002037_010722FTO_306134 1504002037NRG23130620220509973 2853128506 01/07/2022 Sunita Prakash Kottal Sunita Prakash Kottal 1504002WL0012079 00078 CNRB0010525 2163 07/07/2022 No Such Account
6343 KN1504002039_120722APB_FTO_348912 1504002039NRG23120720220745306 3147052354 12/07/2022 NAGAPPA B KERAKOPPA NAGAPPA B KERAKOPPA 1504002039WL018176 00078 CNRB0010514 1525 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 KN1504002042_091122FTO_707733 1504002042NRG23081120221339946 6495651168 09/11/2022 AJIT SURESH MALLAPUR AJIT SURESH MALLAPUR 1504002042WL040153 00509 KVGB0002112 618 17/11/2022 Account closed
6345 KN1504002043_220622APB_FTO_256185 1504002043NRG23220620220590938 2560977892 22/06/2022 Ashwini matapthi Ashwini matapthi 1504002043WL014054 00468 UBIN0913057 1545 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 KN1504003003_140323APB_FTO_987977 1504003003NRG23140320231848406 0114124296 14/03/2023 Gourwa Kalagouda Desai Gourwa Kalagouda Desai 1504003003WL061224 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6347 KN1504003003_140323APB_FTO_987977 1504003003NRG23140320231848407 0114124246 14/03/2023 SWATI AMOL RUTKUTE SWATI AMOL RUTKUTE 1504003003WL061224 00048 BKID0001106 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
6348 KN1504003003_140323APB_FTO_987977 1504003003NRG23140320231848524 0114124262 14/03/2023 LALITA ARJUN RUTKUTE LALITA ARJUN RUTKUTE 1504003003WL061224 00048 BKID0001106 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 KN1504003003_140323APB_FTO_987977 1504003003NRG23140320231848532 0114124245 14/03/2023 Renuka Laxman Patil Renuka Laxman Patil 1504003003WL061224 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6350 KN1504003003_140323APB_FTO_987977 1504003003NRG23140320231848542 0114124277 14/03/2023 PARASHARAM ISWAR PATIL PARASHARAM ISWAR PATIL 1504003003WL061224 00048 BKID0001106 1080 25/03/2023 Aadhaar Number not Mapped to Account Number
6351 KN1504003004_160323FTO_996113 1504003004NRG23140320231894625 0115445709 16/03/2023 NITA BHAVURAO PATIL URF GUNJATKAR NITA BHAVURAO PATIL URF GUNJATKAR 1504003004WL061950 00078 CNRB0010570 316 25/03/2023 Account closed
6352 KN1504003008_280323APB_FTO_1022632 1504003008NRG23280320231990336 0501436503 28/03/2023 Irappa Badakappa Karennavar Irappa Badakappa Karennavar 1504003008WL064824 00509 KVGB0002208 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 KN1504003012_010922FTO_509005 1504003012NRG23010920220993731 4858662164 01/09/2022 Ganu Somanna Maragannavar Ganu Somanna Maragannavar 1504003012WL027256 00509 KVGB0002211 2163 20/09/2022 Account closed
6354 KN1504002023_100622APB_FTO_217882 1504002023NRG23100620220493559 2423159514 10/06/2022 KHALSAB RAJESAB KHUDANAVAR KHALSAB RAJESAB KHUDANAVAR 1504002023WL011789 00509 KVGB0002102 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 KN1504002030_120922APB_FTO_532944 1504002030NRG23120920221047627 4858680657 12/09/2022 SADEVVA DYAMAPPA MIJJI SADEVVA DYAMAPPA MIJJI 1504002030WL029093 00509 KVGB0002112 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 KN1504002031_081222APB_FTO_788270 1504002031NRG23081220221482981 7513662255 08/12/2022 GANGAPPA YALLAPPA KURI GANGAPPA YALLAPPA KURI 1504002031WL045864 00509 KVGB0002110 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 KN1504002033_250123FTO_923705 1504002033NRG23250120231729483 8261741653 25/01/2023 Arati Rajesh Kamatagi Arati Rajesh Kamatagi 1504002033WL054917 00045 BARB0VJNANO 1960 31/01/2023 No Such Account
6358 KN1504002038_240223APB_FTO_960024 1504002038NRG23230220231782764 0014434327 24/02/2023 Gouravva Rudrappa Halagi Gouravva Rudrappa Halagi 1504002038WL058363 00509 KVGB0002113 2163 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 KN1504002038_100223FTO_946161 1504002038NRG23250120231729151 8866834591 10/02/2023 Saritha Pundannavar Saritha Pundannavar 1504002WL0054905 00509 KVGB0002113 1500 17/02/2023 No Such Account
6360 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231833868 0115846573 20/03/2023 GOURAVVA S KADADI GOURAVVA S KADADI 1504002039WL061092 00078 CNRB0010514 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231833900 0115846625 20/03/2023 SHANKAR B METTIN SHANKAR B METTIN 1504002039WL061092 00415 SBIN0013140 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231833903 0115846675 20/03/2023 AKKAVVA RAMAPPA METTIN AKKAVVA RAMAPPA METTIN 1504002039WL061092 00078 CNRB0010514 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231833908 0115846636 20/03/2023 SANGAPPA HADIMANI SANGAPPA HADIMANI 1504002039WL061092 00509 KVGB0002105 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231833922 0115846644 20/03/2023 SHANTHAVVA KOAKAR SHANTHAVVA KOAKAR 1504002039WL061092 00509 KVGB0002105 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 KN1504002039_200323APB_FTO_1005030 1504002039NRG23140320231852221 0115846578 20/03/2023 SHEKHAVVA GOVIND POOJAR SHEKHAVVA GOVIND POOJAR 1504002039WL061279 00078 CNRB0010514 1830 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 KN1504002039_240323APB_FTO_1016405 1504002039NRG23240320231975198 0315996055 24/03/2023 GOURAVVA S KADADI GOURAVVA S KADADI 1504002039WL064236 00078 CNRB0010514 1520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 KN1504002039_240323APB_FTO_1016405 1504002039NRG23240320231975219 0315996041 24/03/2023 SHANKAR B METTIN SHANKAR B METTIN 1504002039WL064236 00415 SBIN0013140 1216 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 KN1504002039_240323APB_FTO_1016405 1504002039NRG23240320231975222 0315996000 24/03/2023 AKKAVVA RAMAPPA METTIN AKKAVVA RAMAPPA METTIN 1504002039WL064236 00078 CNRB0010514 1520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 KN1504002039_240323APB_FTO_1016405 1504002039NRG23240320231975225 0315996028 24/03/2023 SANGAPPA HADIMANI SANGAPPA HADIMANI 1504002039WL064236 00509 KVGB0002105 1520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 KN1504002039_240323APB_FTO_1016405 1504002039NRG23240320231975240 0315996033 24/03/2023 SHANTHAVVA KOAKAR SHANTHAVVA KOAKAR 1504002039WL064236 00509 KVGB0002105 912 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 KN1504009004_260822APB_FTO_498647 1504009004NRG23260820220970577 4856437196 26/08/2022 Siddappa Kallappa Gudasad Siddappa Kallappa Gudasad 1504009004WL026349 00078 CNRB0010550 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 KN1504002018_300323APB_FTO_1032414 1504002018NRG23270320231987530 1690142697 30/03/2023 MAHADEVI B DEGALOLLI MAHADEVI B DEGALOLLI 1504002018WL064687 00078 CNRB0010514 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 KN1504002018_300323APB_FTO_1032414 1504002018NRG23270320231987572 1690142681 30/03/2023 SURAYYA KASIMSAB TAHASILDAR SURAYYA KASIMSAB TAHASILDAR 1504002018WL064688 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 KN1504002018_300323APB_FTO_1032414 1504002018NRG23270320231987582 1690142790 30/03/2023 SHANTAVVA SHANKARAPPA TIGADI SHANTAVVA SHANKARAPPA TIGADI 1504002018WL064690 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 KN1504002018_300323APB_FTO_1032414 1504002018NRG23280220231786152 1690142693 30/03/2023 KASHAVVA M VAKKUND KASHAVVA M VAKKUND 1504002018WL058714 00078 CNRB0010514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 KN1504002019_150323FTO_992275 1504002019NRG23020320231791526 0115189906 15/03/2023 PUNDALIK NARASHINGARAV SHIROR PUNDALIK NARASHINGARAV SHIROR 1504002WL0059133 00509 KVGB0002114 309 25/03/2023 No Such Account
6377 KN1504002019_150323FTO_992275 1504002019NRG23020320231791527 0115189903 15/03/2023 JIJABAYI NIMBALAKAR JIJABAYI NIMBALAKAR 1504002WL0059133 00509 KVGB0002114 1854 25/03/2023 No Such Account
6378 KN1504002020_110323APB_FTO_982492 1504002020NRG23100320231806665 0115793143 11/03/2023 VIJAYA YARAZARAVIMATH VIJAYA YARAZARAVIMATH 1504002020WL060623 00468 UBIN0913057 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 KN1504002021_010223FTO_938156 1504002021NRG23010220231767076 8714576990 01/02/2023 yallavva maruti badikol yallavva maruti badikol 1504002WL0056318 00468 UBIN0901105 618 13/02/2023 No Such Account
6380 KN1504002021_010223FTO_938156 1504002021NRG23010220231767079 8714576992 01/02/2023 MAHADEVA B SIDDANNAVAR MAHADEVA B SIDDANNAVAR 1504002WL0056318 00468 UBIN0901105 927 13/02/2023 No Such Account
6381 KN1504002021_010223FTO_938156 1504002021NRG23010220231767081 8714576991 01/02/2023 yallavva maruti badikol yallavva maruti badikol 1504002WL0056318 00468 UBIN0901105 1236 13/02/2023 No Such Account
6382 KN1504002023_080722APB_FTO_339796 1504002023NRG23080720220731370 3032537465 08/07/2022 GUDUMA A BIDIKAR GUDUMA A BIDIKAR 1504002023WL017757 00509 KVGB0002102 2100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 KN1504002023_280522APB_FTO_172282 1504002023NRG23280520220371360 1893010172 28/05/2022 MADEVI BISHTAPPA BEKANI MADEVI BISHTAPPA BEKANI 1504002023WL008779 00509 KVGB0002102 2121 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 KN1504002023_280522APB_FTO_172282 1504002023NRG23280520220371444 1893010166 28/05/2022 NINGAVVA RAMACHANDRA HANCHINAMANI NINGAVVA RAMACHANDRA HANCHINAMANI 1504002023WL008779 00509 KVGB0002102 602 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 KN1504002023_280522APB_FTO_172282 1504002023NRG23280520220371452 1893010167 28/05/2022 KAMALAVVA SOMALING TAMBADA KAMALAVVA SOMALING TAMBADA 1504002023WL008779 00509 KVGB0002102 2107 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 KN1504002023_280522APB_FTO_172282 1504002023NRG23280520220371494 1893010175 28/05/2022 NANDA NINGAPPA GOLIHALLI NANDA NINGAPPA GOLIHALLI 1504002023WL008779 00509 KVGB0002102 1212 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 KN1504002031_050922APB_FTO_517956 1504002031NRG23050920221016489 4862273227 05/09/2022 KASTUREVVA B SANGOLLI KASTUREVVA B SANGOLLI 1504002031WL028077 00509 KVGB0002110 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 KN1504002033_281222FTO_849883 1504002033NRG23281220221593145 28/12/2022 Jayashri B Demannavar Jayashri B Demannavar 1504002033WL050125 00078 CNRB0010588 1680 03/01/2023 No Such Account
6389 KN1504002033_281222FTO_849883 1504002033NRG23281220221593321 28/12/2022 Yashodha Ningappa Uppar Yashodha Ningappa Uppar 1504002033WL050125 00078 CNRB0010588 2163 03/01/2023 Account closed
6390 KN1504002038_150722APB_FTO_362465 1504002038NRG23150720220770990 3302580832 15/07/2022 Sakrevva Dodda Siddappa Kotabagi Sakrevva Dodda Siddappa Kotabagi 1504002038WL018918 00509 KVGB0002113 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 KN1504008019_311222FTO_862145 1504008019NRG23301220221614653 7798933326 31/12/2022 Piroj tambat Piroj tambat 1504008019WL050822 00509 KVGB0002220 2163 10/01/2023 No Such Account
6392 KN1504008029_211022APB_FTO_668356 1504008029NRG23211020221264449 6492641172 21/10/2022 SHOBA TUKARAMA NAIK SHOBA TUKARAMA NAIK 1504008029WL037595 00078 CNRB0010508 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 KN1504009010_070422APB_FTO_3640 1504009010NRG23070420220002455 0819676009 07/04/2022 Kariyappa P Talavar Kariyappa P Talavar 1504009010WL000104 00415 SBIN0012258 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 KN1504009022_281122FTO_754696 1504009022NRG22231120222429422 7510804131 28/11/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071935 00078 CNRB0010516 1734 30/12/2022 No Such Account
6395 KN1504009022_281122FTO_754696 1504009022NRG22231120222429423 7510804130 28/11/2022 Basavaraj D Pujar Basavaraj D Pujar 1504009WL0071935 00078 CNRB0010516 2023 30/12/2022 No Such Account
6396 KN1504009023_270323APB_FTO_1019103 1504009023NRG23270320231981629 0316030317 27/03/2023 Nirmala h Patil Nirmala h Patil 1504009023WL064454 00078 CNRB0010516 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 KN1504009026_031222APB_FTO_772929 1504009026NRG23011220221450403 7511808206 03/12/2022 Tayavva T Narasapur Tayavva T Narasapur 1504009026WL044676 00468 UBIN0537560 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
6398 KN1504009027_030323APB_FTO_967065 1504009027NRG23020320231789952 0114616036 03/03/2023 SHIVAPPA H CHOUDAKI SHIVAPPA H CHOUDAKI 1504009027WL058992 00415 SBIN0012258 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 KN1504009028_120722APB_FTO_346942 1504009028NRG23110720220742435 3147059998 12/07/2022 Prema S Kambli Prema S Kambli 1504009028WL018089 00415 SBIN0040129 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 KN1504010004_261222APB_FTO_842378 1504010004NRG23261220221581018 7515066501 26/12/2022 LAXMI MADIVALAPPA UPPAR LAXMI MADIVALAPPA UPPAR 1504010004WL049660 00509 KVGB0002913 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 KN1504010004_261222APB_FTO_842378 1504010004NRG23261220221581082 7515066529 26/12/2022 MAHANTESH VIBHUTI MAHANTESH VIBHUTI 1504010004WL049665 00509 KVGB0002908 1160 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 KN1504010012_011222FTO_767176 1504010012NRG23150920221075445 7510782647 01/12/2022 Mahantesh Nagaraj Sattigeri Mahantesh Nagaraj Sattigeri 1504010WL0030090 00509 KVGB0002910 1854 30/12/2022 No Such Account
6403 KN1504010016_220622FTO_256095 1504010016NRG22010620222422172 2607589244 22/06/2022 Mallavva Prakasha Lyavakki Mallavva Prakasha Lyavakki 1504010WL0070932 00509 KVGB0002908 2023 02/07/2022 No Such Account
6404 KN1504010016_220622FTO_256095 1504010016NRG22010620222422173 2607589245 22/06/2022 Maritamappa Yallappa Dodamani Maritamappa Yallappa Dodamani 1504010WL0070932 00509 KVGB0002908 2023 02/07/2022 No Such Account
6405 KN1504010016_220622FTO_256095 1504010016NRG22010620222422174 2607589246 22/06/2022 Maritamappa Yallappa Dodamani Maritamappa Yallappa Dodamani 1504010WL0070932 00509 KVGB0002908 2023 02/07/2022 No Such Account
6406 KN1504010016_220622FTO_256095 1504010016NRG22010620222422179 2607589247 22/06/2022 Hanamantappa Udachappa Madar Hanamantappa Udachappa Madar 1504010WL0070932 00509 KVGB0002908 2023 02/07/2022 No Such Account
6407 KN1504010016_070522FTO_79788 1504010016NRG22060220222022018 1273604169 07/05/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL058386 00078 CNRB0010515 2023 16/05/2022 Account closed
6408 KN1504010016_070522FTO_79788 1504010016NRG22060220222022020 1273604171 07/05/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL058386 00078 CNRB0010515 2023 16/05/2022 Account closed
6409 KN1504010016_070522FTO_79788 1504010016NRG22060220222022022 1273604170 07/05/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL058386 00078 CNRB0010515 2023 16/05/2022 Account closed
6410 KN1504010016_070522FTO_79788 1504010016NRG22061020211318526 1273604174 07/05/2022 Mallavva Prakasha Lyavakki Mallavva Prakasha Lyavakki 1504010WL036202 00078 CNRB0010515 2023 16/05/2022 No Such Account
6411 KN1504010016_070522FTO_79788 1504010016NRG22061020211318529 1273604165 07/05/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL036202 00078 CNRB0010515 289 16/05/2022 No Such Account
6412 KN1504009010_190822APB_FTO_469130 1504009010NRG23190820220936792 4277132215 19/08/2022 Mallavva Padiyappa Kuri Mallavva Padiyappa Kuri 1504009010WL024999 00509 KVGB0002805 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 KN1504009021_300323FTO_1034902 1504009021NRG23300320232016333 0492898966 30/03/2023 Sharanappa Mariyappa Dodamani Sharanappa Mariyappa Dodamani 1504009021WL065990 00078 CNRB0010516 618 03/04/2023 Account closed
6414 KN1504009023_090922FTO_528068 1504009023NRG23080920221034216 4858558882 09/09/2022 Ravidara Laxman Talavar Ravidara Laxman Talavar 1504009023WL028642 00078 CNRB0010516 1236 20/09/2022 No Such Account
6415 KN1504009023_090922FTO_528068 1504009023NRG23080920221034228 4858558873 09/09/2022 basavva pundallikappa banahatti basavva pundallikappa banahatti 1504009023WL028642 00078 CNRB0010516 1236 20/09/2022 No Such Account
6416 KN1504009023_090922FTO_528068 1504009023NRG23080920221034237 4858558901 09/09/2022 Ravi Hanamanth Hanasi Ravi Hanamanth Hanasi 1504009023WL028642 00078 CNRB0010516 1236 20/09/2022 No Such Account
6417 KN1504009024_081022FTO_614245 1504009024NRG23081020221194001 6416545422 08/10/2022 Bhimappa Balappa Nadagaddi Bhimappa Balappa Nadagaddi 1504009024WL034833 00078 CNRB0010506 1545 12/11/2022 No Such Account
6418 KN1504009024_081022FTO_614245 1504009024NRG23081020221194028 6416545379 08/10/2022 Shivaputrappa B Mali Shivaputrappa B Mali 1504009024WL034833 00078 CNRB0010506 1545 12/11/2022 No Such Account
6419 KN1504009024_310323APB_FTO_1037862 1504009024NRG23310320232022425 1690203568 31/03/2023 Salavva B Rathod Salavva B Rathod 1504009024WL066380 00078 CNRB0010506 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 KN1504009034_180422FTO_17355 1504009034NRG23160420220038157 0830610115 18/04/2022 S D Pujer S D Pujer 1504009034WL001248 00078 CNRB0010550 1854 04/05/2022 Account closed
6421 KN1504009035_111022FTO_623865 1504009035NRG23111020221207316 6416514865 11/10/2022 Tippavva F Karikatti Tippavva F Karikatti 1504009035WL035391 00078 CNRB0010506 927 12/11/2022 No Such Account
6422 KN1504010002_200922FTO_556759 1504010002NRG23200920221095972 4932423924 20/09/2022 Virappa Basappa Angadi Virappa Basappa Angadi 1504010002WL030898 00078 CNRB0010595 2163 23/09/2022 No Such Account
6423 KN1504010005_280422FTO_59567 1504010005NRG23280420220112702 1087635280 28/04/2022 RUTTU SHITAL UDAGATTI RUTTU SHITAL UDAGATTI 1504010005WL003178 00468 UBIN0901954 2163 12/05/2022 Account closed
6424 KN1504010006_140323APB_FTO_987215 1504010006NRG23140320231894103 0115598048 14/03/2023 SRINIVAS HANAMANTHRAO KULAKARNI SRINIVAS HANAMANTHRAO KULAKARNI 1504010006WL061944 00509 KVGB0002903 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 KN1504010006_140323APB_FTO_987215 1504010006NRG23140320231894115 0115597997 14/03/2023 NELAVVA BASAPPA KUMBAR NELAVVA BASAPPA KUMBAR 1504010006WL061944 00078 CNRB0000691 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 KN1504010007_210722FTO_379339 1504010007NRG23210720220794550 3364838917 21/07/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010007WL019803 00509 KVGB0002912 2163 27/07/2022 No Such Account
6427 KN1504010011_260522APB_FTO_165204 1504010011NRG23260520220346320 1881625536 26/05/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010011WL008215 00468 UBIN0901091 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 KN1504010022_290922FTO_583523 1504010022NRG23290920221152136 6415193502 29/09/2022 Mallavva P Kallolli Mallavva P Kallolli 1504010022WL033058 00509 KVGB0002909 1236 12/11/2022 No Such Account
6429 KN1504010022_290922FTO_583523 1504010022NRG23290920221152199 6415193503 29/09/2022 Lagamappa B Madar Lagamappa B Madar 1504010022WL033058 00509 KVGB0002909 618 12/11/2022 No Such Account
6430 KN1504010022_310323APB_FTO_1040127 1504010022NRG23310320232030925 1690233676 31/03/2023 Kahturi B Yaragatti Kahturi B Yaragatti 1504010022WL066834 00509 KVGB0002909 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 KN1504010022_310323APB_FTO_1040127 1504010022NRG23310320232031103 1690233675 31/03/2023 Kahturi B Yaragatti Kahturi B Yaragatti 1504010022WL066840 00509 KVGB0002909 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 KN1504002038_070522APB_FTO_80457 1504002038NRG23070520220189852 1269023429 07/05/2022 GOUERAVVA RUDRAPPA HALAGI GOUERAVVA RUDRAPPA HALAGI 1504002038WL004825 00509 KVGB0002113 2135 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 KN1504001025_220422FTO_41182 1504001025NRG23210420220066781 0830552898 22/04/2022 Nabisab kutabuddin Mujawar Nabisab kutabuddin Mujawar 1504001025WL002041 00509 KVGB0002013 2472 04/05/2022 No Such Account
6434 KN1504001037_040722FTO_323521 1504001037NRG23040720220701324 2916214405 04/07/2022 SURESH TAVASHI SURESH TAVASHI 1504001037WL016892 00032 UTIB0000526 1854 08/07/2022 No Such Account
6435 KN1504001041_200323APB_FTO_1006236 1504001041NRG23180320231948618 0115487490 20/03/2023 mahesh murageppa honnarav mahesh murageppa honnarav 1504001041WL063356 00468 UBIN0537446 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 KN1504001048_090922FTO_530568 1504001048NRG23090920221042132 4862257623 09/09/2022 sidaray sangappa dhavaleshawar sidaray sangappa dhavaleshawar 1504001048WL028933 00509 KVGB0002003 2163 20/09/2022 No Such Account
6437 KN1504002003_170922FTO_551120 1504002003NRG23170920221087092 4906460236 17/09/2022 Nandesh N Kadrolli Nandesh N Kadrolli 1504002003WL030593 00509 KVGB0002105 2030 22/09/2022 No Such Account
6438 KN1504002005_280422FTO_59607 1504002005NRG23280420220112827 1087506486 28/04/2022 Abhishek M Madiwalar Abhishek M Madiwalar 1504002005WL003182 00468 UBIN0915505 2163 12/05/2022 Account closed
6439 KN1504002005_280422FTO_59607 1504002005NRG23280420220112829 1087506485 28/04/2022 Babu Shankar Sunkumpi Babu Shankar Sunkumpi 1504002005WL003182 00468 UBIN0915505 2163 12/05/2022 No Such Account
6440 KN1504002012_180622APB_FTO_245040 1504002012NRG23180620220567317 2459554415 18/06/2022 GADAGAYYA A UJJANIMATH GADAGAYYA A UJJANIMATH 1504002012WL013486 00509 KVGB0002103 1785 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 KN1504002012_180622APB_FTO_245040 1504002012NRG23180620220567501 2459554345 18/06/2022 NAGAVVA FAKKIRAPPA HALABAVI NAGAVVA FAKKIRAPPA HALABAVI 1504002012WL013489 00509 KVGB0002103 1750 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 KN1504002023_300622FTO_297392 1504002023NRG23280620220645252 2849134765 30/06/2022 VIRUPAXAYYA MADIVALAYYA HIREMATH VIRUPAXAYYA MADIVALAYYA HIREMATH 1504002WL0015302 00509 KVGB0002102 2100 07/07/2022 A/c Blocked or Frozen
6443 KN1504002023_300622FTO_297392 1504002023NRG23280620220645253 2849134772 30/06/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0015302 00509 KVGB0002102 1800 07/07/2022 A/c Blocked or Frozen
6444 KN1504002024_140123FTO_903995 1504002024NRG23140120231680077 8128612706 14/01/2023 KAMALAKSHI SIDDANAIKAR KAMALAKSHI SIDDANAIKAR 1504002024WL053375 00045 BARB0VJNANO 2163 24/01/2023 No Such Account
6445 KN1504002033_130622APB_FTO_221016 1504002033NRG23130620220501571 2435139482 13/06/2022 Prakash Ramappa Kammar Prakash Ramappa Kammar 1504002033WL011953 00509 KVGB0002108 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 KN1504002038_030123FTO_873025 1504002038NRG22121220222429581 7716725645 03/01/2023 Basavva R Dangroji Basavva R Dangroji 1504002WL0071974 00509 KVGB0002113 1435 06/01/2023 No Such Account
6447 KN1504002038_291022APB_FTO_685865 1504002038NRG23291020221307644 6494087834 29/10/2022 SAVITRI BASAYYA TIPPAYYANAVAR SAVITRI BASAYYA TIPPAYYANAVAR 1504002038WL038929 00509 KVGB0002106 250 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 KN1504002038_291022APB_FTO_685865 1504002038NRG23291020221307773 6494087798 29/10/2022 BABUSAB BUDDESAB ATTAR BABUSAB BUDDESAB ATTAR 1504002038WL038933 00509 KVGB0002106 1750 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 KN1504002039_171022APB_FTO_653336 1504002039NRG23171020221232691 6453059781 17/10/2022 GOURAVVA S KADADI GOURAVVA S KADADI 1504002039WL036476 00078 CNRB0010514 1500 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 KN1504002041_070522APB_FTO_81649 1504002041NRG23070520220195574 1269034912 07/05/2022 Nagavva Degalolli Nagavva Degalolli 1504002041WL004925 00078 CNRB0010567 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 KN1504003001_270422APB_FTO_58122 1504003001NRG23270420220107155 1088228590 27/04/2022 RESHMA RAMESH DHAMANEKAR RESHMA RAMESH DHAMANEKAR 1504003001WL003061 00468 UBIN0901873 309 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 KN1504003003_100323APB_FTO_981281 1504003003NRG23100320231804436 0114436670 10/03/2023 YALLAPPA NARAYAN PATIL YALLAPPA NARAYAN PATIL 1504003003WL060420 00048 BKID0001106 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
6453 KN1504002042_030922APB_FTO_516017 1504002042NRG23030920221011229 4860848449 03/09/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL027858 00509 KVGB0002112 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 KN1504002042_161222APB_FTO_810609 1504002042NRG23161220221531139 7513502795 16/12/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL047822 00509 KVGB0002112 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 KN1504002046_140323APB_FTO_986153 1504002046NRG23140320231872465 0115566291 14/03/2023 IRAVVA DEGALOLLI IRAVVA DEGALOLLI 1504002046WL061536 00509 KVGB0002107 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 KN1504002046_140323APB_FTO_986153 1504002046NRG23140320231872467 0115566290 14/03/2023 IRAVVA DEGALOLLI IRAVVA DEGALOLLI 1504002046WL061536 00509 KVGB0002107 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 KN1504002046_140323APB_FTO_986153 1504002046NRG23140320231872469 0115566289 14/03/2023 IRAVVA DEGALOLLI IRAVVA DEGALOLLI 1504002046WL061536 00509 KVGB0002107 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 KN1504002046_140323APB_FTO_986153 1504002046NRG23140320231872471 0115566288 14/03/2023 IRAVVA DEGALOLLI IRAVVA DEGALOLLI 1504002046WL061536 00509 KVGB0002107 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 KN1504002046_140323APB_FTO_986153 1504002046NRG23140320231872473 0115566287 14/03/2023 IRAVVA DEGALOLLI IRAVVA DEGALOLLI 1504002046WL061536 00509 KVGB0002107 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 KN1504002047_080722APB_FTO_340206 1504002047NRG23080720220732840 3036600367 08/07/2022 Revappa Madar Ur.Harijan Revappa Madar Ur.Harijan 1504002047WL017790 00415 SBIN0013140 542 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 KN1504003002_170522APB_FTO_113107 1504003002NRG23170520220257912 1504035776 17/05/2022 SOMANATH M BELGAONKAR SOMANATH M BELGAONKAR 1504003002WL006224 00078 CNRB0010527 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 KN1504003003_090522APB_FTO_83020 1504003003NRG23090520220204955 1274121109 09/05/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL005106 00048 BKID0001106 1450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 KN1504003004_140323APB_FTO_987057 1504003004NRG23140320231891372 0114067192 14/03/2023 Vandana Subhash Chikalkar Vandana Subhash Chikalkar 1504003004WL061904 00078 CNRB0010570 1678 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 KN1504003004_140323APB_FTO_987057 1504003004NRG23140320231891388 0114067326 14/03/2023 ANITA KISAN HURUDE ANITA KISAN HURUDE 1504003004WL061904 00078 CNRB0010570 2013 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 KN1504003004_140323APB_FTO_987057 1504003004NRG23140320231891584 0114067038 14/03/2023 SUVARNA SANJAY HURUDE SUVARNA SANJAY HURUDE 1504003004WL061904 00078 CNRB0010570 1921 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 KN1504003004_140323APB_FTO_987057 1504003004NRG23140320231891648 0114067221 14/03/2023 Laxmi Maruti Pujari Laxmi Maruti Pujari 1504003004WL061904 00078 CNRB0010570 2348 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 KN1504003004_140323APB_FTO_987057 1504003004NRG23140320231891809 0114067115 14/03/2023 GEETA UDAY METRI GEETA UDAY METRI 1504003004WL061904 00078 CNRB0010570 1578 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 KN1504003004_190522FTO_139642 1504003004NRG23190520220274355 1504161858 19/05/2022 RESHAMA KOLTE RESHAMA KOLTE 1504003004WL006655 00078 CNRB0010570 1342 25/05/2022 No Such Account
6469 KN1504003005_130722FTO_353424 1504003005NRG21230420212087456 3147225649 13/07/2022 MALU BHARAMANI KOLATAKAR MALU BHARAMANI KOLATAKAR 1504003WL083199 00509 KVGB0006301 1250 16/07/2022 No Such Account
6470 KN1504003006_251122FTO_750068 1504003006NRG23310820220990725 7509621080 25/11/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003WL0027121 00509 KVGB0002220 1500 30/12/2022 No Such Account
6471 KN1504009024_130622FTO_224309 1504009024NRG23130620220511198 2513916997 13/06/2022 nirajan saknngoudar nirajan saknngoudar 1504009024WL012117 00078 CNRB0010506 1854 27/06/2022 No Such Account
6472 KN1504009024_130622FTO_224309 1504009024NRG23130620220511244 2513917015 13/06/2022 Mahadevappa Naragunda Mahadevappa Naragunda 1504009024WL012118 00078 CNRB0010506 1854 27/06/2022 No Such Account
6473 KN1504009026_130123FTO_902480 1504009026NRG23120120231673941 8128617496 13/01/2023 Savitri B Mathapati Savitri B Mathapati 1504009026WL053199 00509 KVGB0002801 2163 24/01/2023 No Such Account
6474 KN1504009026_220422FTO_44874 1504009026NRG23200420220060903 0830509947 22/04/2022 Mala H Kairgar Mala H Kairgar 1504009026WL001887 00415 SBIN0012258 618 04/05/2022 No Such Account
6475 KN1504009026_220422FTO_44874 1504009026NRG23200420220060956 0830510032 22/04/2022 Shruti Pammar Shruti Pammar 1504009026WL001888 00468 UBIN0565687 1854 04/05/2022 Account closed
6476 KN1504009032_021222FTO_769497 1504009032NRG21021220222092100 7510745421 02/12/2022 Nagappa Y Madar Nagappa Y Madar 1504009WL0083954 00078 CNRB0010506 1925 30/12/2022 No Such Account
6477 KN1504009033_120422FTO_8725 1504009033NRG23120420220017633 0820427791 12/04/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009033WL000651 00078 CNRB0010583 2163 04/05/2022 No Such Account
6478 KN1504009033_120422FTO_8725 1504009033NRG23120420220017637 0820427790 12/04/2022 G S Chinival G S Chinival 1504009033WL000651 00078 CNRB0010583 2163 04/05/2022 No Such Account
6479 KN1504009033_031022FTO_595852 1504009033NRG23290920221155850 6415088685 03/10/2022 Laxmavva B Tigalannavar Laxmavva B Tigalannavar 1504009WL0033177 00078 CNRB0010516 1545 12/11/2022 No Such Account
6480 KN1504009033_031022FTO_595852 1504009033NRG23300920221161326 6415088686 03/10/2022 Laxmi N Madiwal Laxmi N Madiwal 1504009WL0033487 00509 KVGB0002807 1854 12/11/2022 No Such Account
6481 KN1504009034_300822FTO_506412 1504009034NRG23300820220982376 4858462380 30/08/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009WL0026775 00078 CNRB0010550 1854 20/09/2022 No Such Account
6482 KN1504009034_300822FTO_506412 1504009034NRG23300820220982377 4858462381 30/08/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009WL0026775 00078 CNRB0010550 1545 20/09/2022 No Such Account
6483 KN1504010006_180323FTO_1002485 1504010006NRG23180320231948250 0115186377 18/03/2023 DSFFFG DSFFFG 1504010006WL063341 00078 CNRB0010515 618 25/03/2023 No Such Account
6484 KN1504010010_260722APB_FTO_394299 1504010010NRG23260720220820456 3915729778 26/07/2022 Fakkiravva Neelappa Nimbannavar Fakkiravva Neelappa Nimbannavar 1504010010WL020696 00509 KVGB0002910 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 KN1504010010_260722APB_FTO_394299 1504010010NRG23260720220820462 3915729785 26/07/2022 HUCHAPPA ISHWAR POOJAR HUCHAPPA ISHWAR POOJAR 1504010010WL020696 00509 KVGB0002910 2163 13/08/2022 Account closed
6486 KN1504010011_300722FTO_409017 1504010011NRG23300720220847513 3915263521 30/07/2022 LAXMI MAHANTESH KARIMANI LAXMI MAHANTESH KARIMANI 1504010011WL021621 00509 KVGB0002914 2163 13/08/2022 No Such Account
6487 KN1504010016_281022APB_FTO_681383 1504010016NRG23281020221296883 6494137873 28/10/2022 Fakkiravva Basappa Adin Fakkiravva Basappa Adin 1504010016WL038517 00078 CNRB0010515 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 KN1504010016_281022APB_FTO_681383 1504010016NRG23281020221297221 6494137835 28/10/2022 Manjula Shankreppa Chikkumbi Manjula Shankreppa Chikkumbi 1504010016WL038520 00078 CNRB0010515 618 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 KN1504010016_021222APB_FTO_769442 1504010016NRG23301120221446441 7510909836 02/12/2022 Anadh Gadigeppa Bendigeri Anadh Gadigeppa Bendigeri 1504010016WL044459 00078 CNRB0010515 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 KN1504010022_170822FTO_455818 1504010022NRG23170820220926714 4153144521 17/08/2022 Rukamavva K Pachinavar Rukamavva K Pachinavar 1504010022WL024494 00509 KVGB0002909 927 25/08/2022 No Such Account
6491 KN1504010022_170822FTO_455818 1504010022NRG23170820220926741 4153144635 17/08/2022 Lagamappa B Madar Lagamappa B Madar 1504010022WL024494 00415 SBIN0015217 2163 25/08/2022 Account closed
6492 KN1504010022_310323FTO_1040119 1504010022NRG23310320232031089 1689672965 31/03/2023 Godachi Irappa Fakkirappa Godachi Irappa Fakkirappa 1504010022WL066840 00509 KVGB0002909 618 19/05/2023 No Such Account
6493 KN1504010023_230522APB_FTO_155664 1504010023NRG23230520220318571 1587057172 23/05/2022 KABBUR MAHADEVI MOHAN BABU . KABBUR MAHADEVI MOHAN BABU . 1504010023WL007490 00509 KVGB0002911 1854 26/05/2022 Account closed
6494 KN1504002024_090123APB_FTO_890835 1504002024NRG23090120231654900 7854746308 09/01/2023 MAHANTESH SIDRAM TALLUR MAHANTESH SIDRAM TALLUR 1504002024WL052444 00045 BARB0VJNANO 927 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 KN1504002041_170522APB_FTO_114929 1504002041NRG23170520220259318 1504043295 17/05/2022 Basappa R Ullegaddi Basappa R Ullegaddi 1504002041WL006261 00078 CNRB0010514 1470 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 KN1504002041_170522APB_FTO_114929 1504002041NRG23170520220259427 1504043322 17/05/2022 BASAWA BUDARAKATTI BASAWA BUDARAKATTI 1504002041WL006261 00078 CNRB0010567 1470 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 KN1504002041_170522APB_FTO_114929 1504002041NRG23170520220259493 1504043353 17/05/2022 Yallappa Balappa Katagi Yallappa Balappa Katagi 1504002041WL006263 00078 CNRB0010567 1925 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 KN1504002041_180323APB_FTO_1003352 1504002041NRG23180320231948684 0115653625 18/03/2023 Giramallappa Hosamani Giramallappa Hosamani 1504002041WL063360 00078 CNRB0010567 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 KN1504002041_180323APB_FTO_1003352 1504002041NRG23180320231949367 0115653622 18/03/2023 Shankareyya Hannikerimath Shankareyya Hannikerimath 1504002041WL063379 00078 CNRB0010567 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 KN1504002043_060522FTO_78101 1504002043NRG23060520220181795 1267354168 06/05/2022 Yallappa Shiddappa Karanachi Yallappa Shiddappa Karanachi 1504002043WL004639 00045 BARB0VJNANO 1276 16/05/2022 No Such Account
6501 KN1504002049_140323APB_FTO_987938 1504002049NRG23140320231890693 0114328053 14/03/2023 shridevi bhutali shridevi bhutali 1504002049WL061888 00468 UBIN0537462 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 KN1504003008_141122FTO_717955 1504003008NRG23141120221363603 6618503028 14/11/2022 Bharati Ashok Talavar Bharati Ashok Talavar 1504003008WL041085 00509 KVGB0002208 2163 24/11/2022 No Such Account
6503 KN1504003010_230622FTO_258277 1504003010NRG23230620220599052 2561701933 23/06/2022 Indrayani Deepak Dalavi Indrayani Deepak Dalavi 1504003010WL014257 00509 KVGB0002210 2163 30/06/2022 Account closed
6504 KN1504003012_291122FTO_759427 1504003012NRG23291120221439724 7510810322 29/11/2022 Dasharath Kallappa Yalluarakar Dasharath Kallappa Yalluarakar 1504003012WL044218 00078 CNRB0010538 2023 30/12/2022 No Such Account
6505 KN1504003017_120422APB_FTO_8339 1504003017NRG23110420220016170 0821027545 12/04/2022 Basavanni Nagoji Hallikar Basavanni Nagoji Hallikar 1504003017WL000599 00048 BKID0001106 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231810612 0115810191 15/03/2023 Sujata Yallappa Tarle Sujata Yallappa Tarle 1504003017WL060857 00048 BKID0001106 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231810778 0115810225 15/03/2023 Chandana Maruti Tondale Chandana Maruti Tondale 1504003017WL060857 00509 KVGB0002220 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231810780 0115810224 15/03/2023 Chandana Maruti Tondale Chandana Maruti Tondale 1504003017WL060857 00509 KVGB0002220 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231810821 0115810668 15/03/2023 Nilavva Irappa Talavar Nilavva Irappa Talavar 1504003017WL060857 00509 KVGB0002203 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
6510 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231810825 0115810697 15/03/2023 Nilavva Irappa Talavar Nilavva Irappa Talavar 1504003017WL060857 00509 KVGB0002203 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
6511 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231811812 0115810813 15/03/2023 Shanta Ananda Kamble Shanta Ananda Kamble 1504003017WL060866 00048 BKID0001106 1650 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 KN1504002020_301222FTO_858043 1504002020NRG23291220221603030 N0123001D9FCB 30/12/2022 MAHADEVI NANDIHALLI MAHADEVI NANDIHALLI 1504002020WL050467 00509 KVGB0002101 1545 07/01/2023 No Such Account
6513 KN1504002020_301222FTO_858043 1504002020NRG23291220221603064 N0123001D9FC4 30/12/2022 VIRABASAPPA SHIVALINGAPPA GUNDLUR VIRABASAPPA SHIVALINGAPPA GUNDLUR 1504002020WL050468 00509 KVGB0002101 2163 07/01/2023 No Such Account
6514 KN1504002021_010223FTO_938150 1504002021NRG23010220231768417 8714576487 01/02/2023 MAKTUMSAB HUSSENSAB MULLA MAKTUMSAB HUSSENSAB MULLA 1504002021WL056354 00468 UBIN0901105 927 13/02/2023 No Such Account
6515 KN1504002021_170522FTO_115719 1504002021NRG23170520220261244 1504164085 17/05/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002WL0006313 00468 UBIN0901105 1276 25/05/2022 A/c Blocked or Frozen
6516 KN1504002023_090622APB_FTO_209682 1504002023NRG23090620220467253 2291419313 09/06/2022 MANJULA BASAVANAYYA HIREMATH MANJULA BASAVANAYYA HIREMATH 1504002023WL011205 00078 CNRB0004243 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 KN1504002023_180622FTO_243997 1504002023NRG23180620220562648 2515240907 18/06/2022 KALLAPPA BASAPPA GOLIHALLI KALLAPPA BASAPPA GOLIHALLI 1504002WL0013404 00509 KVGB0002102 580 27/06/2022 A/c Blocked or Frozen
6518 KN1504002023_180622FTO_243997 1504002023NRG23180620220562658 2515240918 18/06/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0013404 00509 KVGB0002102 900 27/06/2022 A/c Blocked or Frozen
6519 KN1504002025_281222APB_FTO_850846 1504002025NRG23281220221595137 7717044208 28/12/2022 KASTURI SHIVANAPPA JUVARI KASTURI SHIVANAPPA JUVARI 1504002025WL050178 00509 KVGB0002107 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 KN1504002030_270922FTO_573458 1504002030NRG23200920221097262 5124201979 27/09/2022 YALLAVVA SIDDAPPA MINDOLLI YALLAVVA SIDDAPPA MINDOLLI 1504002WL0030956 00509 KVGB0002112 2163 01/10/2022 No Such Account
6521 KN1504002032_160522APB_FTO_96366 1504002032NRG23160520220249505 1504043113 16/05/2022 SHANKUTALA VITHAL MACHCHED SHANKUTALA VITHAL MACHCHED 1504002032WL006014 00509 KVGB0002110 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 KN1504002036_140922FTO_540661 1504002036NRG23140920221064386 4860691332 14/09/2022 Pundalik P Talawar Pundalik P Talawar 1504002036WL029628 00415 SBIN0040813 2163 20/09/2022 No Such Account
6523 KN1504002036_210922APB_FTO_560516 1504002036NRG23210920221103117 4956330717 21/09/2022 IRAVVA YALLAPPA HUBBALLI IRAVVA YALLAPPA HUBBALLI 1504002036WL031151 00509 KVGB0002109 1995 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 KN1504002036_300622APB_FTO_298338 1504002036NRG23300620220673213 2914049442 30/06/2022 Iravva Hubali Iravva Hubali 1504002036WL016051 00509 KVGB0002109 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 KN1504002037_190522FTO_140737 1504002037NRG23190520220277417 1879579520 19/05/2022 Sunita Prakash Kottal Sunita Prakash Kottal 1504002037WL006730 00078 CNRB0010588 2163 02/06/2022 No Such Account
6526 KN1504002045_180123FTO_907675 1504002045NRG23180120231687736 8129852612 18/01/2023 Akshata Fakkirappa Sali Akshata Fakkirappa Sali 1504002045WL053653 00509 KVGB0002109 2163 24/01/2023 No Such Account
6527 KN1504002048_280422APB_FTO_60493 1504002048NRG23280420220115754 1088142483 28/04/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002048WL003268 00509 KVGB0002101 1794 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 KN1504002048_280422APB_FTO_60493 1504002048NRG23280420220115835 1088142457 28/04/2022 SUREKHA ADIVEPPA KAGENAVAR SUREKHA ADIVEPPA KAGENAVAR 1504002048WL003268 00048 BKID0001102 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 KN1504003003_210722FTO_381596 1504003003NRG22260620222423676 3365015365 21/07/2022 alaka appya patil alaka appya patil 1504003WL0071345 00509 KVGB0002220 1960 27/07/2022 No Such Account
6530 KN1504003003_210722FTO_381596 1504003003NRG22260620222423677 3365015366 21/07/2022 alaka appya patil alaka appya patil 1504003WL0071345 00509 KVGB0002220 1890 27/07/2022 No Such Account
6531 KN1504003003_210522APB_FTO_151630 1504003003NRG23210520220297768 1505793614 21/05/2022 BASSAVVA SIDRAI ANKI BASSAVVA SIDRAI ANKI 1504003003WL007165 00468 UBIN0920908 580 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 KN1504003007_140323APB_FTO_988254 1504003007NRG23140320231817211 0114596078 14/03/2023 mahadevi basavaraj halavi mahadevi basavaraj halavi 1504003007WL060903 00468 UBIN0533203 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 KN1504008022_251122APB_FTO_751755 1504008022NRG23251120221425457 7509664687 25/11/2022 SANTOSH SHANKAR GOTUR SANTOSH SHANKAR GOTUR 1504008022WL043715 00415 SBIN0040818 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 KN1504008036_100522APB_FTO_84391 1504008036NRG23100520220210011 1274044762 10/05/2022 TAYAVVA A HULLENNAVAR TAYAVVA A HULLENNAVAR 1504008036WL005205 00078 CNRB0010560 2163 16/05/2022 invalid Bank Identifier
6535 KN1504009002_291022FTO_686643 1504009002NRG23291020221309939 6493987892 29/10/2022 Yamanappa F Guggari Yamanappa F Guggari 1504009002WL039000 00509 KVGB0002804 2163 17/11/2022 Account closed
6536 KN1504009009_030922APB_FTO_515952 1504009009NRG23030920221009854 4858710781 03/09/2022 Shivarudrappa V Ullagaddi Shivarudrappa V Ullagaddi 1504009009WL027827 00509 KVGB0002806 1854 20/09/2022 A/c Blocked or Frozen
6537 KN1504009009_140323APB_FTO_984928 1504009009NRG23140320231829103 0114305195 14/03/2023 Dyamanna Huchhappa Badiger Dyamanna Huchhappa Badiger 1504009009WL061037 00509 KVGB0002806 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 KN1504009010_091122APB_FTO_706321 1504009010NRG23091120221341786 6494067675 09/11/2022 Mallavva Padiyappa Kuri Mallavva Padiyappa Kuri 1504009010WL040221 00468 UBIN0537560 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 KN1504009010_091122APB_FTO_706321 1504009010NRG23091120221341858 6494067719 09/11/2022 Iranna Hanamantappa Badiger Iranna Hanamantappa Badiger 1504009010WL040223 00415 SBIN0012258 1854 17/11/2022 Account closed
6540 KN1504009022_290922FTO_584077 1504009022NRG23290920221153744 6415102269 29/09/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009022WL033108 00078 CNRB0010516 1854 12/11/2022 Account closed
6541 KN1504009023_210722FTO_382214 1504009023NRG23210720220794502 3364782794 21/07/2022 Basappa Gangappa Govindanavar Basappa Gangappa Govindanavar 1504009WL0019799 00078 CNRB0010516 2163 27/07/2022 No Such Account
6542 KN1504009032_190822APB_FTO_468376 1504009032NRG23190820220936466 4277146472 19/08/2022 Manjula Basavaraj Pandi Manjula Basavaraj Pandi 1504009032WL024989 00509 KVGB0002805 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 KN1504009032_190822APB_FTO_468376 1504009032NRG23190820220936467 4277146457 19/08/2022 Rudarayya Basayya Pujar Rudarayya Basayya Pujar 1504009032WL024989 00509 KVGB0002805 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 KN1504009033_280922FTO_580381 1504009033NRG23270920221134545 6415126416 28/09/2022 Laxmi N Madiwal Laxmi N Madiwal 1504009033WL032418 00509 KVGB0002803 1854 12/11/2022 No Such Account
6545 KN1504009034_060522FTO_77509 1504009034NRG23060520220179757 1270183222 06/05/2022 G M Singaragoppa G M Singaragoppa 1504009034WL004592 00468 UBIN0934968 2163 16/05/2022 No Such Account
6546 KN1504009034_060522FTO_77509 1504009034NRG23060520220179758 1270183221 06/05/2022 M M Singaragoppa M M Singaragoppa 1504009034WL004592 00468 UBIN0934968 2163 16/05/2022 No Such Account
6547 KN1504009034_060522FTO_77509 1504009034NRG23060520220179820 1270183152 06/05/2022 S D Pujer S D Pujer 1504009034WL004593 00078 CNRB0010550 1854 16/05/2022 Account closed
6548 KN1504010002_021122FTO_692592 1504010002NRG23021120221318738 6492540294 02/11/2022 Mallavva B Koppad Mallavva B Koppad 1504010002WL039303 00509 KVGB0002912 2163 17/11/2022 No Such Account
6549 KN1504010007_280722APB_FTO_401947 1504010007NRG23280720220833076 3914909821 28/07/2022 YALLAVVA HANAMANTAPPA GADDI YALLAVVA HANAMANTAPPA GADDI 1504010007WL021173 00468 UBIN0901954 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 KN1504010020_210422FTO_36333 1504010020NRG23200420220065317 0832172982 21/04/2022 Tukaram Mallappa Naikar Tukaram Mallappa Naikar 1504010020WL001997 00078 CNRB0010517 2163 04/05/2022 No Such Account
6551 KN1504010022_190722FTO_373688 1504010022NRG23190720220788279 3304086991 19/07/2022 Siddappa G Marachapanavar Siddappa G Marachapanavar 1504010022WL019549 00415 SBIN0015217 2163 25/07/2022 No Such Account
6552 KN1504010022_190722FTO_373688 1504010022NRG23190720220788326 3304086944 19/07/2022 Mahadevappa Shivalingappa Savaalgi Mahadevappa Shivalingappa Savaalgi 1504010022WL019550 00078 CNRB0010517 2163 25/07/2022 Account closed
6553 KN1504010023_250722APB_FTO_391596 1504010023NRG23250720220816068 3920658198 25/07/2022 KABBUR MAHADEVI MOHAN BABU . KABBUR MAHADEVI MOHAN BABU . 1504010023WL020548 00509 KVGB0002911 1545 13/08/2022 Account closed
6554 KN1504010028_180622FTO_244661 1504010028NRG23120620220500040 2514913016 18/06/2022 KAVITA BABU TOPOJI KAVITA BABU TOPOJI 1504010WL0011913 00509 KVGB0002906 1236 27/06/2022 No Such Account
6555 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834122 0307488933 14/03/2023 SHITAL PRAKASH MELAGE SHITAL PRAKASH MELAGE 1504003001WL061091 00468 UBIN0901873 1700 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834123 0307488934 14/03/2023 SHITAL PRAKASH MELAGE SHITAL PRAKASH MELAGE 1504003001WL061091 00468 UBIN0901873 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834145 0307488704 14/03/2023 CHANGUNA CHANGAPPA HATTIKAR CHANGUNA CHANGAPPA HATTIKAR 1504003001WL061091 00468 UBIN0901873 1700 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834146 0307488703 14/03/2023 CHANGUNA CHANGAPPA HATTIKAR CHANGUNA CHANGAPPA HATTIKAR 1504003001WL061091 00468 UBIN0901873 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231834175 0307488993 14/03/2023 SUNITA APPAJI MALAGE SUNITA APPAJI MALAGE 1504003001WL061091 00468 UBIN0901873 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231840129 0307488753 14/03/2023 ASHWINI VITHAL PATIL ASHWINI VITHAL PATIL 1504003001WL061133 00468 UBIN0901873 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 KN1504003001_140323APB_FTO_985050 1504003001NRG23140320231840209 0307488935 14/03/2023 SHITAL PRAKASH MELAGE SHITAL PRAKASH MELAGE 1504003001WL061133 00468 UBIN0901873 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 KN1504003003_060522FTO_77379 1504003003NRG19080220221790007 1269300521 06/05/2022 alaka appya patil alaka appya patil 1504003WL121336 00509 KVGB0002220 760 16/05/2022 No Such Account
6563 KN1504003003_010722APB_FTO_307038 1504003003NRG23010720220683105 2852104196 01/07/2022 LAXMIBAI GOVIND NAYEEK LAXMIBAI GOVIND NAYEEK 1504003003WL016355 00048 BKID0001106 840 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 KN1504003003_280422APB_FTO_60576 1504003003NRG23280420220117026 0924278574 28/04/2022 VIMAL SANTAJI NARVEKAR VIMAL SANTAJI NARVEKAR 1504003003WL003294 00048 BKID0001106 2030 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 KN1504003004_200722FTO_374574 1504003004NRG21250120222091275 3914757503 20/07/2022 BABU GAVADU PATIL BABU GAVADU PATIL 1504003WL083806 00078 CNRB0010570 2118 13/08/2022 No Such Account
6566 KN1504003004_200722FTO_374574 1504003004NRG21301020212090964 3914757506 20/07/2022 REKHA NANDU KADOLAKAR REKHA NANDU KADOLAKAR 1504003WL083763 00078 CNRB0010570 2149 13/08/2022 No Such Account
6567 KN1504003005_140323APB_FTO_988644 1504003005NRG23140320231861267 0115495983 14/03/2023 KALPANA LAXMAN RAJAI KALPANA LAXMAN RAJAI 1504003005WL061419 00048 BKID0001106 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
6568 KN1504003005_140323APB_FTO_988533 1504003005NRG23140320231861290 0115609864 14/03/2023 MANGALA IRAPPA MUTTENNAVAR MANGALA IRAPPA MUTTENNAVAR 1504003005WL061419 00509 KVGB0002220 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 KN1504003008_291122FTO_757039 1504003008NRG21210620222091724 7510837930 29/11/2022 Babu Rudrappa Hosamani Babu Rudrappa Hosamani 1504003WL0083884 00048 BKID0001104 1925 30/12/2022 A/c Blocked or Frozen
6570 KN1504003008_010123APB_FTO_864990 1504003008NRG23010120231621955 7716851927 01/01/2023 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003008WL051057 00048 BKID0001104 2163 06/01/2023 A/c Blocked or Frozen
6571 KN1504003011_110722APB_FTO_345089 1504003011NRG23110720220740349 3146999245 11/07/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003011WL018026 00509 KVGB0002207 1498 16/07/2022 A/c Blocked or Frozen
6572 KN1504003013_260422APB_FTO_50518 1504003013NRG23260420220089691 0832293042 26/04/2022 Yallappa Shadev Goral Yallappa Shadev Goral 1504003013WL002586 00509 KVGB0002217 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 KN1504003014_030622FTO_191957 1504003014NRG23030620220419208 N062200427591 03/06/2022 RENUKA GANPAT KANGRALKAR RENUKA GANPAT KANGRALKAR 1504003014WL010034 00509 KVGB0002212 2093 09/06/2022 No Such Account
6574 KN1504002046_210522APB_FTO_154402 1504002046NRG23210520220312763 1588871345 21/05/2022 BHARATI BANNUR FAKKIRAPPA BHARATI BANNUR FAKKIRAPPA 1504002046WL007421 00509 KVGB0002107 618 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 KN1504002046_270123APB_FTO_928640 1504002046NRG23270120231740577 8378277555 27/01/2023 PATIL RUDRAGOUDA NINGANAGOUDA PATIL RUDRAGOUDA NINGANAGOUDA 1504002046WL055466 00509 KVGB0002107 1236 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 KN1504002046_270123APB_FTO_928640 1504002046NRG23270120231740590 8378277516 27/01/2023 IRAVVA N DEGALOLLI IRAVVA N DEGALOLLI 1504002046WL055466 00509 KVGB0002107 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 KN1504002048_091122FTO_706983 1504002048NRG23091120221343538 6495804290 09/11/2022 Irappa Gundlur Irappa Gundlur 1504002048WL040341 00078 CNRB0010519 927 17/11/2022 No Such Account
6578 KN1504003001_080922APB_FTO_527495 1504003001NRG23080920221034321 4858689132 08/09/2022 MALLAVVA BHUJANG TULAJAI MALLAVVA BHUJANG TULAJAI 1504003001WL028645 00468 UBIN0901873 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 KN1504003003_051222FTO_775822 1504003003NRG19030720221790054 7512916066 05/12/2022 alaka appya patil alaka appya patil 1504003WL0121345 00509 KVGB0002220 760 30/12/2022 No Such Account
6580 KN1504003003_140323APB_FTO_987833 1504003003NRG23140320231836499 0114175673 14/03/2023 GANGA VAIJANATH SANADI GANGA VAIJANATH SANADI 1504003003WL061106 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6581 KN1504003003_140323APB_FTO_987833 1504003003NRG23140320231836500 0114175674 14/03/2023 GANGA VAIJANATH SANADI GANGA VAIJANATH SANADI 1504003003WL061106 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6582 KN1504003004_190522FTO_137884 1504003004NRG22040320222229601 1504164654 19/05/2022 BHARATA PATIL BHARATA PATIL 1504003WL064018 00509 KVGB0002001 1948 25/05/2022 No Such Account
6583 KN1504003008_070622FTO_203821 1504003008NRG22260520222421069 2291174636 07/06/2022 Savitri Yallappa Deminakaoppa Savitri Yallappa Deminakaoppa 1504003WL0070709 00509 KVGB0002105 2023 15/06/2022 No Such Account
6584 KN1504003017_270922FTO_575078 1504003017NRG22300820222428739 5122496192 27/09/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071783 00509 KVGB0002220 2023 01/10/2022 No Such Account
6585 KN1504003017_270922FTO_575078 1504003017NRG22300820222428740 5122496193 27/09/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071783 00509 KVGB0002220 1260 01/10/2022 No Such Account
6586 KN1504003017_270922FTO_575078 1504003017NRG22300820222428741 5122496189 27/09/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071783 00509 KVGB0002220 1890 01/10/2022 No Such Account
6587 KN1504003017_270922FTO_575078 1504003017NRG22300820222428742 5122496191 27/09/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071783 00509 KVGB0002220 1150 01/10/2022 No Such Account
6588 KN1504003017_270922FTO_575078 1504003017NRG22300820222428743 5122496190 27/09/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071783 00509 KVGB0002220 1820 01/10/2022 No Such Account
6589 KN1504003017_270922FTO_575078 1504003017NRG22300820222428769 5122496187 27/09/2022 Basavva Basavanni Talavar Basavva Basavanni Talavar 1504003WL0071783 00509 KVGB0002220 578 01/10/2022 Account closed
6590 KN1504003017_270922FTO_575078 1504003017NRG22300820222428770 5122496188 27/09/2022 Basavva Basavanni Talavar Basavva Basavanni Talavar 1504003WL0071783 00509 KVGB0002220 210 01/10/2022 Account closed
6591 KN1504003018_180722APB_FTO_368960 1504003018NRG23180720220782388 3304664000 18/07/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL019328 00048 BKID0001109 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 KN1504003018_200522APB_FTO_149338 1504003018NRG23200520220285864 1504032037 20/05/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL006964 00048 BKID0001109 1276 25/05/2022 Aadhaar Number not Mapped to Account Number
6593 KN1504003019_010622FTO_184935 1504003019NRG23010620220398962 N0622000B1CC3 01/06/2022 SALIM G JAMADAR SALIM G JAMADAR 1504003019WL009546 00078 CNRB0010540 927 06/06/2022 No Such Account
6594 KN1504003019_010622FTO_184935 1504003019NRG23010620220399066 N0622000B1C7C 01/06/2022 sumitra naik sumitra naik 1504003019WL009546 00078 CNRB0010540 618 06/06/2022 No Such Account
6595 KN1504003019_010622FTO_184935 1504003019NRG23010620220399067 N0622000B1C7D 01/06/2022 sunita kolkar sunita kolkar 1504003019WL009546 00078 CNRB0010540 309 06/06/2022 No Such Account
6596 KN1504002041_180323APB_FTO_1003305 1504002041NRG23150320231917760 0115653744 18/03/2023 Mallikharjun Nesaragi Mallikharjun Nesaragi 1504002041WL062411 00078 CNRB0010567 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 KN1504002041_180323APB_FTO_1003305 1504002041NRG23150320231917834 0115653710 18/03/2023 Giramallappa Hosamani Giramallappa Hosamani 1504002041WL062411 00078 CNRB0010567 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 KN1504002041_180323APB_FTO_1003305 1504002041NRG23150320231917872 0115653786 18/03/2023 Gangavva Mukati Gangavva Mukati 1504002041WL062412 00078 CNRB0010567 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 KN1504002041_250622APB_FTO_267942 1504002041NRG23250620220624650 2607626437 25/06/2022 Nagavva Degalolli Nagavva Degalolli 1504002041WL014838 00078 CNRB0010567 2065 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 KN1504002046_060522APB_FTO_77098 1504002046NRG23060520220177655 1274109722 06/05/2022 NIRADI GANGAVVA DEVARAYAPPA NIRADI GANGAVVA DEVARAYAPPA 1504002046WL004544 00509 KVGB0002107 2163 16/05/2022 invalid Bank Identifier
6601 KN1504002046_171022APB_FTO_653418 1504002046NRG23171020221232887 6453066509 17/10/2022 Mastiholi Rudrappa Mastiholi Rudrappa 1504002046WL036478 00509 KVGB0002107 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 KN1504002046_171022APB_FTO_653418 1504002046NRG23171020221232888 6453066510 17/10/2022 Mastiholi Rudrappa Mastiholi Rudrappa 1504002046WL036478 00509 KVGB0002107 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 KN1504002046_171022APB_FTO_653418 1504002046NRG23171020221232913 6453066512 17/10/2022 PATIL RUDRAGOUD NINGANGOUD PATIL RUDRAGOUD NINGANGOUD 1504002046WL036478 00509 KVGB0002107 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 KN1504002048_130722APB_FTO_354563 1504002048NRG23130720220757852 3187689903 13/07/2022 Malagouda Kallappa Patil Malagouda Kallappa Patil 1504002048WL018514 00509 KVGB0002110 280 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 KN1504003003_060522APB_FTO_75843 1504003003NRG23060520220172407 1269041291 06/05/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL004425 00048 BKID0001106 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 KN1504003003_200522APB_FTO_149881 1504003003NRG23200520220290107 1505747844 20/05/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL007050 00048 BKID0001106 1620 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 KN1504003004_230323APB_FTO_1012166 1504003004NRG23230320231967676 0307472834 23/03/2023 Ujwala laxman Rangai Ujwala laxman Rangai 1504003004WL063934 00078 CNRB0010570 990 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 KN1504003004_230323APB_FTO_1012166 1504003004NRG23230320231967685 0307472817 23/03/2023 GEETA UDAY METRI GEETA UDAY METRI 1504003004WL063934 00078 CNRB0010570 1155 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 KN1504003009_260922APB_FTO_570819 1504003009NRG23260920221124353 5122544303 26/09/2022 MANOHAR SIDDAGUNDA CHINDI MANOHAR SIDDAGUNDA CHINDI 1504003009WL031975 00048 BKID0001106 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 KN1504003017_241222APB_FTO_838320 1504003017NRG23241220221573972 7515001508 24/12/2022 Ravalu Sommanna Kotekar Ravalu Sommanna Kotekar 1504003017WL049461 00048 BKID0001106 1200 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 KN1504003017_241222APB_FTO_838320 1504003017NRG23241220221574128 7515001692 24/12/2022 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL049461 00048 BKID0001106 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 KN1504003017_241222APB_FTO_838320 1504003017NRG23241220221574149 7515001459 24/12/2022 Babu Mahadev Bhandurge Babu Mahadev Bhandurge 1504003017WL049461 00048 BKID0001106 200 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 KN1504009014_031022FTO_595273 1504009014NRG23031020221170888 6416246848 03/10/2022 Shirabanu S Mudhol Shirabanu S Mudhol 1504009014WL033936 00078 CNRB0010506 1854 12/11/2022 No Such Account
6614 KN1504009014_180722APB_FTO_369220 1504009014NRG23180720220780958 3304855074 18/07/2022 VIdya Yallappa Madar VIdya Yallappa Madar 1504009014WL019298 00078 CNRB0010506 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 KN1504009014_210323FTO_1009768 1504009014NRG23210320231958580 0115195657 21/03/2023 Aslam D Hosamani Aslam D Hosamani 1504009014WL063707 00078 CNRB0010506 1854 25/03/2023 No Such Account
6616 KN1504009019_300722FTO_407746 1504009019NRG21010620212088444 3916793749 30/07/2022 Rangappa G Hadapad Rangappa G Hadapad 1504009WL083380 00078 CNRB0010516 1925 13/08/2022 Account closed
6617 KN1504009019_300722FTO_407746 1504009019NRG21010620212088445 3916793746 30/07/2022 sarita k lamani sarita k lamani 1504009WL083380 00509 KVGB0002801 1925 13/08/2022 Account closed
6618 KN1504009019_300722FTO_407746 1504009019NRG21010620212088446 3916793747 30/07/2022 sarita k lamani sarita k lamani 1504009WL083380 00509 KVGB0002801 1925 13/08/2022 Account closed
6619 KN1504009022_081222FTO_786046 1504009022NRG23061220221475889 7512572787 08/12/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009WL0045583 00509 KVGB0002805 1854 30/12/2022 No Such Account
6620 KN1504009022_081222FTO_786046 1504009022NRG23061220221475890 7512572788 08/12/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009WL0045583 00509 KVGB0002805 1854 30/12/2022 No Such Account
6621 KN1504009022_081222FTO_786046 1504009022NRG23061220221475892 7512572789 08/12/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009WL0045583 00509 KVGB0002805 1854 30/12/2022 No Such Account
6622 KN1504009022_081222FTO_786046 1504009022NRG23061220221475893 7512572790 08/12/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009WL0045583 00509 KVGB0002805 1854 30/12/2022 No Such Account
6623 KN1504009022_081222FTO_786046 1504009022NRG23061220221475894 7512572791 08/12/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009WL0045583 00509 KVGB0002805 1854 30/12/2022 No Such Account
6624 KN1504010016_250722APB_FTO_388895 1504010016NRG23250720220811861 3920653255 25/07/2022 ROOPA ANADH BADIGER ROOPA ANADH BADIGER 1504010016WL020405 00078 CNRB0010515 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 KN1504010016_310123FTO_935084 1504010016NRG23310120231758787 8523544859 31/01/2023 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010016WL056075 00509 KVGB0002908 1236 06/02/2023 No Such Account
6626 KN1504010021_181122FTO_732990 1504010021NRG23181120221392897 6656677077 18/11/2022 Shivamurthyya Mahadevyya Hiremath Shivamurthyya Mahadevyya Hiremath 1504010021WL042221 00468 UBIN0915912 1854 25/11/2022 No Such Account
6627 KN1504010027_300123FTO_932464 1504010027NRG23220120231720952 8714574479 30/01/2023 Gangavva Gurappa Nishanadar Gangavva Gurappa Nishanadar 1504010WL0054669 00509 KVGB0002907 2163 13/02/2023 Account closed
6628 KN1504010028_030622FTO_191261 1504010028NRG23030620220416159 2215251025 03/06/2022 KAVITA BABU TOPOJI KAVITA BABU TOPOJI 1504010028WL009984 00078 CNRB0004639 927 11/06/2022 No Such Account
6629 KN1504010034_070422APB_FTO_3651 1504010034NRG23070420220001579 0819542941 07/04/2022 Shekavva Subhas Jadhav Shekavva Subhas Jadhav 1504010034WL000069 00509 KVGB0002906 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 KN1504010035_270622FTO_273554 1504010035NRG23120620220500028 2895723514 27/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0011907 00045 BARB0VJCHDI 618 08/07/2022 No Such Account
6631 KN1504010035_270622FTO_273554 1504010035NRG23120620220500029 2895723513 27/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0011907 00045 BARB0VJCHDI 2233 08/07/2022 No Such Account
6632 KN1504010035_270622FTO_273554 1504010035NRG23120620220500030 2895723512 27/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0011907 00045 BARB0VJCHDI 2233 08/07/2022 No Such Account
6633 KN1504010036_140622APB_FTO_227514 1504010036NRG23140620220518819 2435187426 14/06/2022 Gireppa Hanamappa Bhajantri Gireppa Hanamappa Bhajantri 1504010036WL012329 00509 KVGB0002915 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 KN1504010036_140622APB_FTO_227514 1504010036NRG23140620220518825 2435187408 14/06/2022 Channavva Ambanna Parangi Channavva Ambanna Parangi 1504010036WL012330 00509 KVGB0002915 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 KN1504002038_291122APB_FTO_758914 1504002038NRG23291120221437445 7510916467 29/11/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002038WL044146 00468 UBIN0915505 1400 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 KN1504002040_030323FTO_967065 1504002040NRG23020320231792138 1689747610 03/03/2023 YALLAVVA B BAJANTI YALLAVVA B BAJANTI 1504002WL0059201 00509 KVGB0002101 1854 19/05/2023 No Such Account
6637 KN1504002044_260123APB_FTO_926211 1504002044NRG23260120231735032 8375347107 26/01/2023 Minakshi Bhirappa Bandagi Minakshi Bhirappa Bandagi 1504002044WL055236 00509 KVGB0002104 2100 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 KN1504002045_011122APB_FTO_690470 1504002045NRG23291020221303469 6494121525 01/11/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL038802 00509 KVGB0002109 520 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 KN1504003003_010722APB_FTO_307511 1504003003NRG23010720220685644 2851958753 01/07/2022 BHAGU KALLAPPA NARITO BHAGU KALLAPPA NARITO 1504003003WL016415 00048 BKID0001106 1680 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 KN1504003003_010722APB_FTO_307511 1504003003NRG23010720220685671 2851958740 01/07/2022 KHUSHIDA ILIYAZ JAMADAR KHUSHIDA ILIYAZ JAMADAR 1504003003WL016415 00048 BKID0001106 1680 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 KN1504003003_290323APB_FTO_1030185 1504003003NRG23280320231994123 0503585937 29/03/2023 JYOTI PRAKASH KUTRE JYOTI PRAKASH KUTRE 1504003003WL064960 00048 BKID0001106 1890 03/04/2023 Aadhaar Number not Mapped to Account Number
6642 KN1504003003_290323APB_FTO_1030185 1504003003NRG23280320231994130 0503585936 29/03/2023 Pooja Ramesh Shapurakar Pooja Ramesh Shapurakar 1504003003WL064960 00048 BKID0001106 1080 03/04/2023 Aadhaar Number not Mapped to Account Number
6643 KN1504003005_140323APB_FTO_988976 1504003005NRG23140320231858060 0115687968 14/03/2023 PRIYANKA SAGAR PATIL PRIYANKA SAGAR PATIL 1504003005WL061394 00048 BKID0001110 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
6644 KN1504003009_280323APB_FTO_1023267 1504003009NRG23270320231984028 0316021925 28/03/2023 MANOHAR SIDDAGUNDA CHINDI MANOHAR SIDDAGUNDA CHINDI 1504003009WL064555 00048 BKID0001106 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 KN1504003011_300822FTO_506921 1504003011NRG23300820220986346 4858450676 30/08/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003WL0026910 00509 KVGB0002207 1498 20/09/2022 A/c Blocked or Frozen
6646 KN1504003016_170522APB_FTO_113980 1504003016NRG23170520220255242 1504042000 17/05/2022 SHIVLINGAPPA SOMAPPA KARAVINAKOPP SHIVLINGAPPA SOMAPPA KARAVINAKOPP 1504003016WL006141 00048 BKID0001104 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 KN1504003017_011222FTO_767411 1504003017NRG17100420191265334 7510753946 01/12/2022 Yallappa Shidappa Kemp Yallappa Shidappa Kemp 1504003WL072046 00415 SBIN0015454 1638 30/12/2022 No Such Account
6648 KN1504003017_011222FTO_767411 1504003017NRG17100420191265335 7510753947 01/12/2022 Yallappa Shidappa Kemp Yallappa Shidappa Kemp 1504003WL072046 00415 SBIN0015454 1638 30/12/2022 No Such Account
6649 KN1504003017_011222FTO_767411 1504003017NRG17100420191265336 7510753948 01/12/2022 Yallappa Shidappa Kemp Yallappa Shidappa Kemp 1504003WL072046 00415 SBIN0015454 1404 30/12/2022 No Such Account
6650 KN1504003017_310323APB_FTO_1039254 1504003017NRG23140320231810435 1689987433 31/03/2023 Savita Yallappa Naik Savita Yallappa Naik 1504003017WL060857 00415 SBIN0015454 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 KN1504003017_310323APB_FTO_1039254 1504003017NRG23140320231810615 1689987304 31/03/2023 Sujata Yallappa Tarle Sujata Yallappa Tarle 1504003017WL060857 00048 BKID0001106 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 KN1504003017_310323APB_FTO_1039254 1504003017NRG23140320231810651 1689987436 31/03/2023 Renuka Kareppa Naik Renuka Kareppa Naik 1504003017WL060857 00468 UBIN0533203 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 KN1504003017_310323APB_FTO_1039254 1504003017NRG23140320231810763 1689987476 31/03/2023 Basavva Siddappa Nayak Basavva Siddappa Nayak 1504003017WL060857 00415 SBIN0015454 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 KN1504009014_250422FTO_47485 1504009014NRG22130420222420279 0859347260 25/04/2022 BHAJANTRI KALLOLEPPA BHAJANTRI KALLOLEPPA 1504009WL0070470 00078 CNRB0010506 1734 04/05/2022 No Such Account
6655 KN1504009014_091222FTO_791610 1504009014NRG23091220221496810 7512560151 09/12/2022 Divanabi Jafarsab Makandar Divanabi Jafarsab Makandar 1504009014WL046535 00078 CNRB0010506 1854 30/12/2022 No Such Account
6656 KN1504009018_211122FTO_737402 1504009018NRG23211120221398836 6675575597 21/11/2022 Muttavva Tolamatti Duragappa Muttavva Tolamatti Duragappa 1504009018WL042505 00509 KVGB0002808 1854 26/11/2022 No Such Account
6657 KN1504010008_140622APB_FTO_225510 1504010008NRG23140620220512991 2435894504 14/06/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010008WL012162 00509 KVGB0002913 2163 23/06/2022 Aadhaar Number not Mapped to Account Number
6658 KN1504010008_140622APB_FTO_225510 1504010008NRG23140620220512999 2435894505 14/06/2022 HUBBALLI CHANDABI AKBARASAB HUBBALLI CHANDABI AKBARASAB 1504010008WL012162 00509 KVGB0002908 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 KN1504010010_040722FTO_323307 1504010010NRG23040720220699660 3005464025 04/07/2022 MARUTI SHANKRAPPA HIREKUMBI MARUTI SHANKRAPPA HIREKUMBI 1504010010WL016868 00078 CNRB0000691 1545 12/07/2022 No Such Account
6660 KN1504010013_150323FTO_991863 1504010013NRG23150320231924102 0114061745 15/03/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL062599 00509 KVGB0002905 1854 25/03/2023 Account closed
6661 KN1504010013_150323FTO_991863 1504010013NRG23150320231924103 0114061746 15/03/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL062599 00509 KVGB0002905 1545 25/03/2023 Account closed
6662 KN1504010013_150323FTO_991863 1504010013NRG23150320231924104 0114061747 15/03/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL062599 00509 KVGB0002905 927 25/03/2023 Account closed
6663 KN1504010016_150922APB_FTO_545170 1504010016NRG23150920221074720 4860840472 15/09/2022 BASANINGAVVA NINGAPPA TALAWAR BASANINGAVVA NINGAPPA TALAWAR 1504010016WL030041 00415 SBIN0000254 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 KN1504010021_120922FTO_534363 1504010021NRG23040920221013051 4905105798 12/09/2022 irappa ambadagatti irappa ambadagatti 1504010WL0027938 00468 UBIN0915912 2163 22/09/2022 No Such Account
6665 KN1504010021_120922FTO_534363 1504010021NRG23040920221013052 4905105799 12/09/2022 iravva ambadagatti iravva ambadagatti 1504010WL0027938 00468 UBIN0915912 2163 22/09/2022 No Such Account
6666 KN1504010022_190123APB_FTO_912059 1504010022NRG23190120231697042 8165040873 19/01/2023 Kahturi B Yaragatti Kahturi B Yaragatti 1504010022WL053895 00509 KVGB0002909 618 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 KN1504010026_250722FTO_389209 1504010026NRG23120620220500033 3920433851 25/07/2022 LAKSHMANVVA IRAPPA HONAKUPPI LAKSHMANVVA IRAPPA HONAKUPPI 1504010WL0011910 00509 KVGB0002912 2163 13/08/2022 No Such Account
6668 KN1504010026_250722FTO_389209 1504010026NRG23140620220524987 3920433852 25/07/2022 NARAYANA BHIMAPPA BADIGER NARAYANA BHIMAPPA BADIGER 1504010WL0012453 00468 UBIN0916986 2163 13/08/2022 A/c Blocked or Frozen
6669 KN1504010030_101122APB_FTO_710340 1504010030NRG23101120221351131 6518062483 10/11/2022 Mr.FAKKIRAPPA MAYAPPA DEVAPPANAVAR Mr.FAKKIRAPPA MAYAPPA DEVAPPANAVAR 1504010030WL040624 00509 KVGB0002908 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 KN1504010030_191122APB_FTO_735096 1504010030NRG23181120221390530 6672412511 19/11/2022 MADAR SHANTAVVA YALLAPPA . MADAR MADAR SHANTAVVA YALLAPPA . MADAR 1504010030WL042138 00509 KVGB0002908 2472 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 KN1504010032_180323APB_FTO_1003421 1504010032NRG23180320231949406 0115663923 18/03/2023 Arun Mahantesh Goudra Arun Mahantesh Goudra 1504010032WL063380 00415 SBIN0015217 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 KN1504010036_011222APB_FTO_765742 1504010036NRG23011220221447861 7510908467 01/12/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL044526 00509 KVGB0002915 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 KN1504010036_140323APB_FTO_986769 1504010036NRG23140320231887918 0114173098 14/03/2023 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL061842 00509 KVGB0002915 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 KN1504002018_160622APB_FTO_236473 1504002018NRG23160620220540300 2434901516 16/06/2022 NEELAVVA RAMAPPA KURI NEELAVVA RAMAPPA KURI 1504002018WL012874 00509 KVGB0002105 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 KN1504002020_151222FTO_806757 1504002020NRG23151220221521420 7513588522 15/12/2022 VIRABASAPPA SHIVALINGAPPA GUNDLUR VIRABASAPPA SHIVALINGAPPA GUNDLUR 1504002020WL047401 00509 KVGB0002101 2163 30/12/2022 No Such Account
6676 KN1504002020_200922APB_FTO_556172 1504002020NRG23200920221093631 4932472159 20/09/2022 FAKKIRAPPA GOUDAR FAKKIRAPPA GOUDAR 1504002020WL030823 00045 BARB0VJNANO 1854 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 KN1504002020_200922APB_FTO_556172 1504002020NRG23200920221093693 4932472118 20/09/2022 BASAVVA CHANNAYYA MUDAKAINAVAR BASAVVA CHANNAYYA MUDAKAINAVAR 1504002020WL030824 00045 BARB0VJNANO 1854 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 KN1504002021_180722APB_FTO_368079 1504002021NRG23160720220777174 3304494905 18/07/2022 SAVAKKA MADIVALAPPA JADENNAVAR SAVAKKA MADIVALAPPA JADENNAVAR 1504002021WL019188 00468 UBIN0901105 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 KN1504002021_180722APB_FTO_368079 1504002021NRG23160720220777224 3304494906 18/07/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL019188 00468 UBIN0901105 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 KN1504002021_180722APB_FTO_368079 1504002021NRG23160720220777232 3304494895 18/07/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL019188 00468 UBIN0901105 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 KN1504002023_160722FTO_364597 1504002023NRG23150720220771455 3304229051 16/07/2022 VIRUPAXAYYA MADIVALAYYA HIREMATH VIRUPAXAYYA MADIVALAYYA HIREMATH 1504002WL0018957 00509 KVGB0002102 2100 25/07/2022 A/c Blocked or Frozen
6682 KN1504002023_160722FTO_364597 1504002023NRG23150720220771456 3304229055 16/07/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0018957 00509 KVGB0002102 1800 25/07/2022 A/c Blocked or Frozen
6683 KN1504002023_180622APB_FTO_245144 1504002023NRG23180620220568676 2515567229 18/06/2022 KHALSAB RAJESAB KHUDANAVAR KHALSAB RAJESAB KHUDANAVAR 1504002023WL013503 00509 KVGB0002102 2100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 KN1504002023_010622FTO_182390 1504002023NRG23300520220372208 N0622002D3B6B 01/06/2022 NIRAMALA MARUTI NAYAKAR NIRAMALA MARUTI NAYAKAR 1504002WL0008792 00509 KVGB0002102 2163 09/06/2022 No Such Account
6685 KN1504002030_191222FTO_817507 1504002030NRG23191220221549503 7514873678 19/12/2022 Sannappa Tipanna Komar Sannappa Tipanna Komar 1504002030WL048447 00509 KVGB0002112 198 30/12/2022 No Such Account
6686 KN1504002045_140323APB_FTO_986171 1504002045NRG23140320231872804 0115795355 14/03/2023 pavitra Madivalappa Uppar pavitra Madivalappa Uppar 1504002045WL061545 00509 KVGB0002109 1650 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 KN1504002045_140323APB_FTO_986171 1504002045NRG23140320231872806 0115795356 14/03/2023 pavitra Madivalappa Uppar pavitra Madivalappa Uppar 1504002045WL061545 00509 KVGB0002109 2114 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 KN1504002048_220622FTO_256317 1504002048NRG23220620220591330 2561451573 22/06/2022 Sushila Basavanneppa Hongal Sushila Basavanneppa Hongal 1504002048WL014067 00415 SBIN0013142 2163 30/06/2022 No Such Account
6689 KN1504002048_220622FTO_256317 1504002048NRG23220620220591365 2561451579 22/06/2022 BHARATI B PATIL BHARATI B PATIL 1504002048WL014067 00415 SBIN0013142 1545 30/06/2022 No Such Account
6690 KN1504002048_220622FTO_256317 1504002048NRG23220620220591376 2561451498 22/06/2022 VIJAYALAXMI CHANDRASHEKHAR SOGALANNAVAR VIJAYALAXMI CHANDRASHEKHAR SOGALANNAVAR 1504002048WL014067 00078 CNRB0010519 2163 30/06/2022 No Such Account
6691 KN1504003001_140323FTO_984951 1504003001NRG23140320231834095 0306924658 14/03/2023 RANJANA CHAGAPPA UGHADE RANJANA CHAGAPPA UGHADE 1504003001WL061091 00468 UBIN0901873 340 30/03/2023 Account closed
6692 KN1504003012_051222FTO_777485 1504003012NRG22051220222429504 7511327640 05/12/2022 Bebi Gopal Budavi Bebi Gopal Budavi 1504003WL0071956 00078 CNRB0010500 2093 30/12/2022 No Such Account
6693 KN1504003012_200123FTO_915093 1504003012NRG23200120231705722 8168694081 20/01/2023 KAMALA YALLAPPA BALEKUNDRI KAMALA YALLAPPA BALEKUNDRI 1504003012WL054165 00468 UBIN0901873 608 25/01/2023 No Such Account
6694 KN1504009029_210223FTO_955785 1504009029NRG23050620220438921 9301359453 21/02/2023 yankappa yankappa 1504009WL0010503 00509 KVGB0002803 2163 28/02/2023 No Such Account
6695 KN1504009029_210223FTO_955785 1504009029NRG23090620220468189 9301359452 21/02/2023 yankappa yankappa 1504009WL0011248 00509 KVGB0002803 2163 28/02/2023 No Such Account
6696 KN1504009029_210223FTO_955785 1504009029NRG23300120231746301 9301359450 21/02/2023 G I K G I K 1504009WL0055702 00078 CNRB0001911 2163 28/02/2023 No Such Account
6697 KN1504009029_210223FTO_955785 1504009029NRG23300120231746302 9301359451 21/02/2023 G I K G I K 1504009WL0055702 00078 CNRB0001911 2163 28/02/2023 No Such Account
6698 KN1504009029_210223FTO_955785 1504009029NRG23300120231746303 9301359449 21/02/2023 RAJIKSAB NADAF RAJIKSAB NADAF 1504009WL0055702 00078 CNRB0001911 2163 28/02/2023 No Such Account
6699 KN1504009030_300922FTO_586607 1504009030NRG23300920221157066 6415195863 30/09/2022 Sanju Joteppa Kale Sanju Joteppa Kale 1504009030WL033281 00078 CNRB0010516 2163 12/11/2022 Unclaimed/DEAF accounts
6700 KN1504009033_031022FTO_595847 1504009033NRG23031020221172387 6415087754 03/10/2022 Manjunath L Kattennavar Manjunath L Kattennavar 1504009033WL033973 00078 CNRB0010583 1854 12/11/2022 No Such Account
6701 KN1504010001_041222FTO_774606 1504010001NRG22010620222422119 7512738786 04/12/2022 ANNAPPA TUKARAM PUJER ANNAPPA TUKARAM PUJER 1504010WL0070914 00509 KVGB0002911 867 30/12/2022 No Such Account
6702 KN1504010001_041222FTO_774606 1504010001NRG22010620222422120 7512738787 04/12/2022 ANNAPPA TUKARAM PUJER ANNAPPA TUKARAM PUJER 1504010WL0070914 00509 KVGB0002911 2023 30/12/2022 No Such Account
6703 KN1504010001_041222FTO_774606 1504010001NRG22010620222422121 7512738785 04/12/2022 MASABEE IMMAMASAB IMMANNAVAR MASABEE IMMAMASAB IMMANNAVAR 1504010WL0070914 00509 KVGB0002911 2601 30/12/2022 No Such Account
6704 KN1504010001_041222FTO_774606 1504010001NRG22010620222422122 7512738764 04/12/2022 MOHAN KHANAPPA LAMANI MOHAN KHANAPPA LAMANI 1504010WL0070914 00509 KVGB0002911 578 30/12/2022 Account closed
6705 KN1504010008_171022FTO_652796 1504010008NRG23230720220811284 6453025507 17/10/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010WL0020372 00509 KVGB0002913 2163 15/11/2022 No Such Account
6706 KN1504010008_171022FTO_652796 1504010008NRG23230720220811285 6453025508 17/10/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010WL0020372 00509 KVGB0002913 2163 15/11/2022 No Such Account
6707 KN1504010008_171022FTO_652796 1504010008NRG23280920221145963 6453025503 17/10/2022 NEELAVVA NINGAPPA HALLAKAR NEELAVVA NINGAPPA HALLAKAR 1504010WL0032834 00509 KVGB0002913 2163 15/11/2022 No Such Account
6708 KN1504010010_310323APB_FTO_1040028 1504010010NRG23310320232030526 1690147034 31/03/2023 RAVI BHIMAPPA UGALADAVAR RAVI BHIMAPPA UGALADAVAR 1504010010WL066810 00078 CNRB0000691 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 KN1504010016_281122FTO_754393 1504010016NRG23011020221163902 7510710921 28/11/2022 ROOPA ANADH BADIGER ROOPA ANADH BADIGER 1504010WL0033656 00509 KVGB0002908 2163 30/12/2022 No Such Account
6710 KN1504010016_281122FTO_754393 1504010016NRG23280820220975185 7510710924 28/11/2022 Parvati Mallayya Hiremath Parvati Mallayya Hiremath 1504010WL0026539 00509 KVGB0002908 2163 30/12/2022 No Such Account
6711 KN1504010026_200323APB_FTO_1006204 1504010026NRG23200320231953451 0150859118 20/03/2023 VITTAL MALLAPPA DALAWAI VITTAL MALLAPPA DALAWAI 1504010026WL063499 00468 UBIN0916986 618 27/03/2023 Account closed
6712 KN1504010028_040722FTO_324909 1504010028NRG23040720220704817 2916594531 04/07/2022 KAVITA BABU TOPOJI KAVITA BABU TOPOJI 1504010028WL016956 00509 KVGB0002906 2781 08/07/2022 No Such Account
6713 KN1504010036_161122APB_FTO_725411 1504010036NRG23161120221378072 6635967143 16/11/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL041665 00509 KVGB0002915 1545 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 KN1504010036_240323APB_FTO_1017199 1504010036NRG23240320231977141 0307552442 24/03/2023 VIJALAXMI MAHADEV TALAVAR VIJALAXMI MAHADEV TALAVAR 1504010036WL064354 00509 KVGB0002915 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 KN1504010037_281222FTO_852233 1504010037NRG23281220221597013 7716718697 28/12/2022 Gadigeppa Hadimani Gadigeppa Hadimani 1504010037WL050245 00509 KVGB0002901 2163 06/01/2023 No Such Account
6716 KN1504010037_281222FTO_852233 1504010037NRG23281220221597049 7716718683 28/12/2022 MAKATUMSAB IMAMSAB KIRESUR MAKATUMSAB IMAMSAB KIRESUR 1504010037WL050245 00509 KVGB0002912 2163 06/01/2023 No Such Account
6717 KN1504010040_260622FTO_269205 1504010040NRG23260620220627455 2607349345 26/06/2022 TOTAGI KUSAMAVVA SHIVAPPA . TOTAGI KUSAMAVVA SHIVAPPA . 1504010040WL014936 00509 KVGB0002908 618 02/07/2022 Account closed
6718 KN1504002017_300722FTO_407279 1504002017NRG21110320211922113 3914795509 30/07/2022 JAVALI NINGAVVA FAKKIRAPPA JAVALI NINGAVVA FAKKIRAPPA 1504002WL077742 00509 KVGB0002101 1995 13/08/2022 No Such Account
6719 KN1504002017_300722FTO_407279 1504002017NRG21110320211922114 3914795513 30/07/2022 KALLAPPA SOMAPPA TADAKOD KALLAPPA SOMAPPA TADAKOD 1504002WL077742 00509 KVGB0002101 1710 13/08/2022 No Such Account
6720 KN1504002017_300722FTO_407279 1504002017NRG21110320211922115 3914795514 30/07/2022 KALLAPPA SOMAPPA TADAKOD KALLAPPA SOMAPPA TADAKOD 1504002WL077742 00509 KVGB0002101 852 13/08/2022 No Such Account
6721 KN1504002017_300722FTO_407279 1504002017NRG21110320211922116 3914795503 30/07/2022 Mr. KURI BHARAMAPPA SHADIAPPA Mr. KURI BHARAMAPPA SHADIAPPA 1504002WL077742 00509 KVGB0002101 1995 13/08/2022 No Such Account
6722 KN1504002017_300722FTO_407279 1504002017NRG21110320211922117 3914795502 30/07/2022 ANAND B MADIWALAR ANAND B MADIWALAR 1504002WL077742 00509 KVGB0002101 1925 13/08/2022 No Such Account
6723 KN1504002021_170522APB_FTO_115717 1504002021NRG23170520220260819 1504041431 17/05/2022 LAKSHMI HULIGAPPA NAREGAL LAKSHMI HULIGAPPA NAREGAL 1504002021WL006311 00468 UBIN0901105 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 KN1504002021_170522APB_FTO_115717 1504002021NRG23170520220260902 1504041638 17/05/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL006312 00468 UBIN0901105 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 KN1504002021_170522APB_FTO_115717 1504002021NRG23170520220261205 1504041630 17/05/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL006312 00468 UBIN0901105 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 KN1504002021_170522APB_FTO_115717 1504002021NRG23170520220261213 1504041617 17/05/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL006312 00468 UBIN0901105 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 KN1504002038_051122FTO_699271 1504002038NRG22280920222429218 6495591153 05/11/2022 Kamalavva S Kuri Kamalavva S Kuri 1504002WL0071891 00509 KVGB0002113 1056 17/11/2022 No Such Account
6728 KN1504002038_051122FTO_699271 1504002038NRG22280920222429219 6495591152 05/11/2022 Basavva R Dangroji Basavva R Dangroji 1504002WL0071891 00509 KVGB0002113 1435 17/11/2022 Account closed
6729 KN1504002038_100622APB_FTO_219327 1504002038NRG23100620220497234 2423558008 10/06/2022 NEELAVVA DUNDAYYA KERIMATH NEELAVVA DUNDAYYA KERIMATH 1504002038WL011861 00509 KVGB0002113 1848 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 KN1504002038_150323APB_FTO_990618 1504002038NRG23150320231920584 0150863473 15/03/2023 Sakrevva Dodda Siddappa Kotabagi Sakrevva Dodda Siddappa Kotabagi 1504002038WL062501 00509 KVGB0002113 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 KN1504002048_120922APB_FTO_532717 1504002048NRG23120920221046661 4858669765 12/09/2022 Nilavva hukkeri Nilavva hukkeri 1504002048WL029075 00048 BKID0001102 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 KN1504003003_290323APB_FTO_1030235 1504003003NRG23280320231994884 0503579445 29/03/2023 Gourwa Kalagouda Desai Gourwa Kalagouda Desai 1504003003WL064994 00048 BKID0001106 1350 03/04/2023 Aadhaar Number not Mapped to Account Number
6733 KN1504003003_290323APB_FTO_1030235 1504003003NRG23280320231994938 0503579496 29/03/2023 Renuka Laxman Patil Renuka Laxman Patil 1504003003WL064994 00048 BKID0001106 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
6734 KN1504003004_300622FTO_299344 1504003004NRG22190320222329514 2848603512 30/06/2022 SAVITA V KADOLKAR SAVITA V KADOLKAR 1504003004WL067425 00509 KVGB0001501 2172 07/07/2022 No Such Account
6735 KN1504003005_040622APB_FTO_196933 1504003005NRG23040620220437756 N06220067BCB9 04/06/2022 Savitri Krishna Chougule Savitri Krishna Chougule 1504003005WL010462 00048 BKID0001110 2149 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 KN1504003012_031222FTO_774072 1504003012NRG19300620211789990 7511410765 03/12/2022 Manisha Manisha 1504003WL121332 00509 KVGB0002202 1743 30/12/2022 No Such Account
6737 KN1504003012_031222FTO_774072 1504003012NRG19300620211789991 7511410764 03/12/2022 Manisha Manisha 1504003WL121332 00509 KVGB0002202 747 30/12/2022 No Such Account
6738 KN1504003012_130522FTO_94028 1504003012NRG23130520220244020 1373977738 13/05/2022 RENUKA NARAYAN BALEKUNDRI RENUKA NARAYAN BALEKUNDRI 1504003012WL005878 00468 UBIN0901873 1120 19/05/2022 No Such Account
6739 KN1504009022_210622FTO_250211 1504009022NRG15280220210537396 2486300666 21/06/2022 P M S P M S 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
6740 KN1504009022_210622FTO_250211 1504009022NRG15280220210537397 2486300668 21/06/2022 Mallavva H Uppar Mallavva H Uppar 1504009WL028201 00434 SYNB0000516 955 25/06/2022 No Such Account
6741 KN1504009022_210622FTO_250211 1504009022NRG15280220210537398 2486300671 21/06/2022 Mallavva H Uppar Mallavva H Uppar 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
6742 KN1504009022_210622FTO_250211 1504009022NRG15280220210537399 2486300669 21/06/2022 Mallavva H Uppar Mallavva H Uppar 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
6743 KN1504009022_210622FTO_250211 1504009022NRG15280220210537400 2486300670 21/06/2022 Mallavva H Uppar Mallavva H Uppar 1504009WL028201 00434 SYNB0000516 1146 25/06/2022 No Such Account
6744 KN1504009022_281122FTO_754658 1504009022NRG23231120221409318 7510833143 28/11/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0042999 00691 IPOS0000001 1854 30/12/2022 No Such Account
6745 KN1504009022_281122FTO_754658 1504009022NRG23231120221409319 7510833144 28/11/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0042999 00691 IPOS0000001 1854 30/12/2022 No Such Account
6746 KN1504009022_281122FTO_754658 1504009022NRG23231120221409320 7510833145 28/11/2022 Fakiragouda Rudragouda Patil Fakiragouda Rudragouda Patil 1504009WL0042999 00415 SBIN0012258 2163 30/12/2022 Account closed
6747 KN1504009024_130622FTO_223528 1504009024NRG23090620220468014 2513917391 13/06/2022 Churchappa Maddi Churchappa Maddi 1504009WL0011237 00078 CNRB0010506 309 27/06/2022 No Such Account
6748 KN1504009032_120922APB_FTO_534233 1504009032NRG23120920221050544 4858668849 12/09/2022 Manjula Basavaraj Pandi Manjula Basavaraj Pandi 1504009032WL029207 00509 KVGB0002805 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 KN1504009032_120922APB_FTO_534233 1504009032NRG23120920221050546 4858668844 12/09/2022 Rudarayya Basayya Pujar Rudarayya Basayya Pujar 1504009032WL029207 00509 KVGB0002805 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 KN1504009035_201222FTO_817924 1504009035NRG23201220221550453 7514256363 20/12/2022 ADIVEPPA FAKIRAPPA MADAR ADIVEPPA FAKIRAPPA MADAR 1504009035WL048471 00078 CNRB0010516 1854 30/12/2022 No Such Account
6751 KN1504010002_120722FTO_348468 1504010002NRG23120720220746288 3146587943 12/07/2022 Arjun Ramappa Lachamakannavar Arjun Ramappa Lachamakannavar 1504010002WL018204 00078 CNRB0010595 2163 16/07/2022 No Such Account
6752 KN1504010002_120722FTO_348468 1504010002NRG23120720220746292 3146587931 12/07/2022 Ramanna Musannavar Ramanna Musannavar 1504010002WL018204 00078 CNRB0010517 2163 16/07/2022 Unclaimed/DEAF accounts
6753 KN1504010006_160722APB_FTO_363943 1504010006NRG23160720220772837 3306162262 16/07/2022 vijayalaxmi pundlik Haralakatti vijayalaxmi pundlik Haralakatti 1504010006WL019019 00509 KVGB0002903 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 KN1504010011_170223FTO_953489 1504010011NRG23220120231720951 9180356240 17/02/2023 KESHAVVA BHIMAPPA LAMANI KESHAVVA BHIMAPPA LAMANI 1504010WL0054668 00509 KVGB0002914 309 25/02/2023 No Such Account
6755 KN1504010012_160822FTO_453636 1504010012NRG23160820220923249 4120885136 16/08/2022 Mahantesh Nagaraj Sattigeri Mahantesh Nagaraj Sattigeri 1504010012WL024375 00509 KVGB0002910 1854 24/08/2022 No Such Account
6756 KN1504010019_260223FTO_960804 1504010019NRG23231120221411397 0114043887 26/02/2023 Mahadevi Hanamantappa Chilamur Mahadevi Hanamantappa Chilamur 1504010WL0043090 00509 KVGB0002906 927 25/03/2023 No Such Account
6757 KN1504010021_120922FTO_534338 1504010021NRG23120920221051815 4860532189 12/09/2022 irappa ambadagatti irappa ambadagatti 1504010021WL029252 00468 UBIN0915912 309 20/09/2022 No Such Account
6758 KN1504010021_120922FTO_534338 1504010021NRG23120920221051816 4860532190 12/09/2022 iravva ambadagatti iravva ambadagatti 1504010021WL029252 00468 UBIN0915912 309 20/09/2022 No Such Account
6759 KN1504010022_170622APB_FTO_241813 1504010022NRG23170620220556748 2459878960 17/06/2022 Nadaf Mabubi Meerasab Nadaf Mabubi Meerasab 1504010022WL013257 00509 KVGB0002909 927 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 KN1504010024_150323FTO_994380 1504010024NRG23010620220404048 1876996903 15/03/2023 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010WL0009709 00509 KVGB0002914 2163 26/05/2023 No Such Account
6761 KN1504010024_150323FTO_994380 1504010024NRG23010620220404049 1876996904 15/03/2023 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010WL0009709 00509 KVGB0002914 2163 26/05/2023 No Such Account
6762 KN1504002027_301122FTO_760792 1504002027NRG23301120221442608 7510689151 30/11/2022 Nilakanth Ishwara Kadadi Nilakanth Ishwara Kadadi 1504002027WL044301 00468 UBIN0915904 2163 30/12/2022 Account closed
6763 KN1504002035_171222APB_FTO_814005 1504002035NRG23171220221539918 7514512069 17/12/2022 basavaraj chitti basavaraj chitti 1504002035WL048154 00078 CNRB0010519 1854 30/12/2022 A/c Blocked or Frozen
6764 KN1504002038_020922FTO_512041 1504002038NRG22010920222428975 4858500323 02/09/2022 Kamalavva S Kuri Kamalavva S Kuri 1504002WL0071829 00509 KVGB0002113 1056 20/09/2022 No Such Account
6765 KN1504002038_020922FTO_512041 1504002038NRG22010920222428976 4858500321 02/09/2022 Basavva R Dangroji Basavva R Dangroji 1504002WL0071829 00509 KVGB0002113 1435 20/09/2022 No Such Account
6766 KN1504002038_020922FTO_512041 1504002038NRG22010920222428977 4858500324 02/09/2022 BALAPPA HANAMANTAPPA AMBADAGATTI BALAPPA HANAMANTAPPA AMBADAGATTI 1504002WL0071829 00509 KVGB0007101 2023 20/09/2022 No Such Account
6767 KN1504002038_020922FTO_512041 1504002038NRG22010920222428978 4858500325 02/09/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002WL0071829 00509 KVGB0002001 2023 20/09/2022 No Such Account
6768 KN1504002038_191122APB_FTO_734017 1504002038NRG23191120221393540 6655328465 19/11/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002038WL042253 00468 UBIN0915505 1450 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 KN1504002038_191122APB_FTO_734017 1504002038NRG23191120221393583 6655328475 19/11/2022 Shobha Balari Shobha Balari 1504002038WL042253 00509 KVGB0002113 1740 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 KN1504002039_160622APB_FTO_236568 1504002039NRG23160620220541562 2515621828 16/06/2022 NINGAVVA SANGAPPA METTIN NINGAVVA SANGAPPA METTIN 1504002039WL012892 00078 CNRB0010514 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 KN1504002041_310522APB_FTO_180055 1504002041NRG23310520220386966 1928443921 31/05/2022 Basappa R Ullegaddi Basappa R Ullegaddi 1504002041WL009212 00078 CNRB0010567 2023 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 KN1504002049_200522APB_FTO_150309 1504002049NRG23200520220292739 1504047340 20/05/2022 VEERABHADRAPPA LAXMAN KOLKAR VEERABHADRAPPA LAXMAN KOLKAR 1504002049WL007094 00078 CNRB0010519 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 KN1504003003_310522APB_FTO_179407 1504003003NRG23310520220386037 N0522032ED13C 31/05/2022 LAXMIBAI GOVIND NAYEEK LAXMIBAI GOVIND NAYEEK 1504003003WL009187 00048 BKID0001106 1400 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 KN1504003008_090622FTO_213392 1504003008NRG231220150535028 2291175216 09/06/2022 Shivalingayya Chanabasappa Kuravinshetti Shivalingayya Chanabasappa Kuravinshetti 1504003WL027959 00509 KVGB0002208 1337 15/06/2022 No Such Account
6775 KN1504003008_090622FTO_213392 1504003008NRG231220150535029 2291175217 09/06/2022 Shivalingayya Chanabasappa Kuravinshetti Shivalingayya Chanabasappa Kuravinshetti 1504003WL027959 00509 KVGB0002208 1337 15/06/2022 No Such Account
6776 KN1504003008_090622FTO_213392 1504003008NRG231220150535030 2291175218 09/06/2022 Shivalingayya Chanabasappa Kuravinshetti Shivalingayya Chanabasappa Kuravinshetti 1504003WL027959 00509 KVGB0002208 1337 15/06/2022 No Such Account
6777 KN1504003008_090622FTO_213392 1504003008NRG231220150535031 2291175219 09/06/2022 Shivalingayya Chanabasappa Kuravinshetti Shivalingayya Chanabasappa Kuravinshetti 1504003WL027959 00509 KVGB0002208 1337 15/06/2022 No Such Account
6778 KN1504003023_200722FTO_375752 1504003023NRG22210620222423453 3318324954 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0071273 00468 UBIN0914924 2093 26/07/2022 A/c Blocked or Frozen
6779 KN1504003023_200722FTO_375752 1504003023NRG22210620222423454 3318324955 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0071273 00468 UBIN0914924 897 26/07/2022 A/c Blocked or Frozen
6780 KN1504003023_200722FTO_375752 1504003023NRG22210620222423455 3318324953 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0071273 00468 UBIN0914924 2030 26/07/2022 A/c Blocked or Frozen
6781 KN1504003023_200722FTO_375752 1504003023NRG22210620222423456 3318324952 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0071273 00468 UBIN0914924 1192 26/07/2022 A/c Blocked or Frozen
6782 KN1504003024_250822FTO_494102 1504003024NRG17310520211266460 4313953331 25/08/2022 Ganapat Irappa Sambrekar Ganapat Irappa Sambrekar 1504003WL072241 00509 KVGB0002220 1568 31/08/2022 No Such Account
6783 KN1504003011_131022FTO_633670 1504003011NRG22220620222423640 6416265936 13/10/2022 LAKKAVVA RUDRAPPA KOCHARGI LAKKAVVA RUDRAPPA KOCHARGI 1504003WL0071325 00509 KVGB0002207 2023 12/11/2022 No Such Account
6784 KN1504003011_131022FTO_633670 1504003011NRG22220620222423641 6416265935 13/10/2022 LAKKAVVA RUDRAPPA KOCHARGI LAKKAVVA RUDRAPPA KOCHARGI 1504003WL0071325 00509 KVGB0002207 2023 12/11/2022 No Such Account
6785 KN1504003011_131022FTO_633670 1504003011NRG22220620222423642 6416265929 13/10/2022 ANNAPURNA SIDDAPPA MAHAR ANNAPURNA SIDDAPPA MAHAR 1504003WL0071325 00509 KVGB0002207 2023 12/11/2022 No Such Account
6786 KN1504003011_120123FTO_900610 1504003011NRG23120120231673952 8099460226 12/01/2023 HALLAVVA NINGAPPA BACHABALI HALLAVVA NINGAPPA BACHABALI 1504003011WL053200 00509 KVGB0002207 309 21/01/2023 No Such Account
6787 KN1504003011_120123FTO_900610 1504003011NRG23120120231674016 8099460227 12/01/2023 sidavaa bhimappa kocchargi sidavaa bhimappa kocchargi 1504003011WL053200 00509 KVGB0002207 1854 21/01/2023 No Such Account
6788 KN1504003012_021222FTO_770639 1504003012NRG23021220221457513 7510749863 02/12/2022 Dasharath Kallappa Yalluarakar Dasharath Kallappa Yalluarakar 1504003012WL045010 00078 CNRB0010538 2023 30/12/2022 No Such Account
6789 KN1504003020_200722FTO_376504 1504003020NRG22010620222422039 3364776338 20/07/2022 Basavaraj Nagaraj Hireholi Basavaraj Nagaraj Hireholi 1504003WL0070899 00078 CNRB0010540 2023 27/07/2022 No Such Account
6790 KN1504003020_200722FTO_376504 1504003020NRG22260520222421021 3364776337 20/07/2022 Basavaraj Nagaraj Hireholi Basavaraj Nagaraj Hireholi 1504003WL0070692 00078 CNRB0010540 2023 27/07/2022 No Such Account
6791 KN1504003025_190722FTO_374135 1504003025NRG22080620222422819 3303885132 19/07/2022 mallappa parasharam chirmurakar mallappa parasharam chirmurakar 1504003WL0071089 00509 KVGB0006301 1495 25/07/2022 No Such Account
6792 KN1504003025_190722FTO_374135 1504003025NRG22080620222422820 3303885134 19/07/2022 mallappa parasharam chirmurakar mallappa parasharam chirmurakar 1504003WL0071089 00509 KVGB0006301 1495 25/07/2022 No Such Account
6793 KN1504003025_190722FTO_374135 1504003025NRG22080620222422821 3303885133 19/07/2022 mallappa parasharam chirmurakar mallappa parasharam chirmurakar 1504003WL0071089 00509 KVGB0006301 1495 25/07/2022 No Such Account
6794 KN1504003025_190722FTO_374135 1504003025NRG22080620222422822 3303885131 19/07/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0071089 00509 KVGB0006301 2093 25/07/2022 No Such Account
6795 KN1504003025_190722FTO_374135 1504003025NRG22080620222422823 3303885129 19/07/2022 rakesh appanna shahapurakar rakesh appanna shahapurakar 1504003WL0071089 00509 KVGB0006301 2093 25/07/2022 No Such Account
6796 KN1504003025_190722FTO_374135 1504003025NRG22080620222422824 3303885124 19/07/2022 kallappa a gavada kallappa a gavada 1504003WL0071089 00509 KVGB0006301 598 25/07/2022 No Such Account
6797 KN1504003025_190722FTO_374135 1504003025NRG22080620222422825 3303885121 19/07/2022 kallappa a gavada kallappa a gavada 1504003WL0071089 00509 KVGB0006301 1196 25/07/2022 No Such Account
6798 KN1504003025_190722FTO_374135 1504003025NRG22080620222422826 3303885125 19/07/2022 RAVINDRA NINGAPPA PATIL RAVINDRA NINGAPPA PATIL 1504003WL0071089 00509 KVGB0006301 2093 25/07/2022 No Such Account
6799 KN1504003025_190722FTO_374135 1504003025NRG22080620222422827 3303885126 19/07/2022 RAVINDRA NINGAPPA PATIL RAVINDRA NINGAPPA PATIL 1504003WL0071089 00509 KVGB0006301 2093 25/07/2022 No Such Account
6800 KN1504003025_190722FTO_374135 1504003025NRG22080620222422828 3303885119 19/07/2022 prabhavati yallappa patil prabhavati yallappa patil 1504003WL0071089 00509 KVGB0006301 2093 25/07/2022 No Such Account
6801 KN1504003025_190722FTO_374135 1504003025NRG22080620222422829 3303885118 19/07/2022 prabhavati yallappa patil prabhavati yallappa patil 1504003WL0071089 00509 KVGB0006301 598 25/07/2022 No Such Account
6802 KN1504003025_190722FTO_374135 1504003025NRG22080620222422830 3303885128 19/07/2022 SUREKHA BAHURAO KADOLKAR SUREKHA BAHURAO KADOLKAR 1504003WL0071089 00509 KVGB0006301 1495 25/07/2022 No Such Account
6803 KN1504003025_190722FTO_374135 1504003025NRG22080620222422831 3303885120 19/07/2022 kallappa a gavada kallappa a gavada 1504003WL0071089 00509 KVGB0006301 299 25/07/2022 No Such Account
6804 KN1504003025_190722FTO_374135 1504003025NRG22080620222422832 3303885122 19/07/2022 kallappa a gavada kallappa a gavada 1504003WL0071089 00509 KVGB0006301 578 25/07/2022 No Such Account
6805 KN1504003025_190722FTO_374135 1504003025NRG22080620222422833 3303885130 19/07/2022 Malaprabha B Kamble Malaprabha B Kamble 1504003WL0071089 00509 KVGB0006301 289 25/07/2022 No Such Account
6806 KN1504003025_190722FTO_374135 1504003025NRG22080620222422834 3303885116 19/07/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL0071089 00509 KVGB0006301 72 25/07/2022 No Such Account
6807 KN1504003025_190722FTO_374135 1504003025NRG22080620222422835 3303885117 19/07/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL0071089 00509 KVGB0006301 36 25/07/2022 No Such Account
6808 KN1504002030_231022APB_FTO_671475 1504002030NRG23231020221274632 6492641881 23/10/2022 MALLAVVA BHIMAPPA GADDI MALLAVVA BHIMAPPA GADDI 1504002030WL037833 00509 KVGB0002112 1700 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 KN1504002032_210123FTO_917761 1504002032NRG23210120231714573 8163980526 21/01/2023 KARADIGUDD SADEPPA YALLAPP KARADIGUDD SADEPPA YALLAPP 1504002032WL054445 00509 KVGB0002110 618 25/01/2023 Account closed
6810 KN1504002032_271222FTO_847719 1504002032NRG23271220221589412 27/12/2022 UMESH S MALAGI UMESH S MALAGI 1504002032WL049992 00509 KVGB0002110 10 03/01/2023 No Such Account
6811 KN1504002033_310522APB_FTO_181751 1504002033NRG23310520220393602 N0622000AA758 31/05/2022 Prakash Ramappa Kammar Prakash Ramappa Kammar 1504002033WL009377 00509 KVGB0002108 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 KN1504002041_100323APB_FTO_981591 1504002041NRG23100320231804930 0114592034 10/03/2023 Shilpa S Patil Shilpa S Patil 1504002041WL060481 00468 UBIN0904228 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 KN1504002044_250822FTO_493730 1504002044NRG23250820220961918 4856426289 25/08/2022 Basavva Basappa Nadagoud Basavva Basappa Nadagoud 1504002044WL026028 00509 KVGB0002104 2163 20/09/2022 No Such Account
6814 KN1504002046_260922APB_FTO_572737 1504002046NRG23260920221128762 5122908097 26/09/2022 VANNUR BASALINGAP MAHARUDR VANNUR BASALINGAP MAHARUDR 1504002046WL032094 00509 KVGB0002107 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 KN1504002047_290323FTO_1030145 1504002047NRG23290320232008156 1689741717 29/03/2023 Ajjavva Shivabasappa Hulamani Ajjavva Shivabasappa Hulamani 1504002047WL065516 00509 KVGB0002018 1236 19/05/2023 No Such Account
6816 KN1504002048_200422FTO_34949 1504002048NRG23200420220063902 0830666015 20/04/2022 Basappa Mallappa Hubballi Basappa Mallappa Hubballi 1504002048WL001968 00509 KVGB0002101 299 04/05/2022 No Such Account
6817 KN1504002049_310123FTO_935588 1504002049NRG23310120231760809 8588585111 31/01/2023 DANAVVA GOPAL ULLEGADDI DANAVVA GOPAL ULLEGADDI 1504002049WL056142 00078 CNRB0010519 1236 08/02/2023 Account closed
6818 KN1504002051_170323APB_FTO_999071 1504002051NRG23140320231876144 0117274270 17/03/2023 ADIVEPPA MAHADEV HONGAL ADIVEPPA MAHADEV HONGAL 1504002051WL061599 00509 KVGB0002114 1596 25/03/2023 Aadhaar Number not Mapped to Account Number
6819 KN1504002051_170323APB_FTO_999071 1504002051NRG23160320231937601 0117274269 17/03/2023 ADIVEPPA MAHADEV HONGAL ADIVEPPA MAHADEV HONGAL 1504002051WL062950 00509 KVGB0002114 1250 25/03/2023 Aadhaar Number not Mapped to Account Number
6820 KN1504003003_200422APB_FTO_34893 1504003003NRG23200420220063422 0832317180 20/04/2022 VIMAL SANTAJI NARVEKAR VIMAL SANTAJI NARVEKAR 1504003003WL001956 00048 BKID0001106 1160 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 KN1504003003_200422APB_FTO_34893 1504003003NRG23200420220063424 0832317032 20/04/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL001956 00048 BKID0001106 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 KN1504003009_150622APB_FTO_230988 1504003009NRG23150620220527218 2435186263 15/06/2022 SHOBHA MARUTI MASTIHOLI SHOBHA MARUTI MASTIHOLI 1504003009WL012530 00048 BKID0001106 1545 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 KN1504003018_210622APB_FTO_251836 1504003018NRG23210620220580524 2488524959 21/06/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL013816 00048 BKID0001109 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 KN1504003024_170822FTO_454796 1504003024NRG23210720220795651 4231834060 17/08/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003WL0019867 00078 CNRB0010527 2163 27/08/2022 No Such Account
6825 KN1504003025_110522FTO_88177 1504003025NRG23110520220223243 1372832452 11/05/2022 padhma bhavu amarolkar padhma bhavu amarolkar 1504003025WL005443 00078 CNRB0010527 1595 19/05/2022 No Such Account
6826 KN1504003025_230522FTO_155521 1504003025NRG23230520220318691 1588555146 23/05/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003025WL007500 00078 CNRB0010527 1914 26/05/2022 No Such Account
6827 KN1504003025_230522FTO_156343 1504003025NRG23230520220320974 1586757530 23/05/2022 padhma bhavu amarolkar padhma bhavu amarolkar 1504003025WL007585 00509 KVGB0002202 1276 26/05/2022 No Such Account
6828 KN1504003008_070622APB_FTO_203838 1504003008NRG21171120201311198 2290872465 07/06/2022 Gangappa Nagappa Danadamani Gangappa Nagappa Danadamani 1504003WL049937 00048 BKID0001104 1925 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 KN1504003017_011222FTO_767314 1504003017NRG22270920222429161 7510706921 01/12/2022 Sarita Basappa Junt Sarita Basappa Junt 1504003WL0071878 00509 KVGB0002220 2023 30/12/2022 No Such Account
6830 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231810823 1690652316 27/03/2023 Nilavva Irappa Talavar Nilavva Irappa Talavar 1504003017WL060857 00509 KVGB0002203 2163 19/05/2023 Aadhaar Number not Mapped to Account Number
6831 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815134 1690652306 27/03/2023 Yashodha RamaKangralkar Yashodha RamaKangralkar 1504003017WL060893 00048 BKID0001106 825 19/05/2023 A/c Blocked or Frozen
6832 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815260 1690652126 27/03/2023 Sunita Devappa Patil Sunita Devappa Patil 1504003017WL060893 00048 BKID0001106 1100 19/05/2023 Aadhaar Number not Mapped to Account Number
6833 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815262 1690652127 27/03/2023 Sunita Devappa Patil Sunita Devappa Patil 1504003017WL060893 00048 BKID0001106 1155 19/05/2023 Aadhaar Number not Mapped to Account Number
6834 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815304 1690651931 27/03/2023 Shanta Ananda Kamble Shanta Ananda Kamble 1504003017WL060893 00048 BKID0001106 2100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815306 1690652017 27/03/2023 Shobha Sunil Kamble Shobha Sunil Kamble 1504003017WL060893 00509 KVGB0002201 2100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815424 1690652621 27/03/2023 Mahadev Appayya Kole Mahadev Appayya Kole 1504003017WL060893 00048 BKID0001106 900 19/05/2023 Aadhaar Number not Mapped to Account Number
6837 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815510 1690652552 27/03/2023 Surekha Yallappa Girennavar Surekha Yallappa Girennavar 1504003017WL060893 00048 BKID0001106 900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815577 1690652296 27/03/2023 Reshma Kumar Kole Reshma Kumar Kole 1504003017WL060893 00048 BKID0001106 1500 19/05/2023 Aadhaar Number not Mapped to Account Number
6839 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815625 1690652425 27/03/2023 Laxmi Balakrishna Kole Laxmi Balakrishna Kole 1504003017WL060893 00048 BKID0001106 1500 19/05/2023 Aadhaar Number not Mapped to Account Number
6840 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815775 1690652300 27/03/2023 Roopa Kamesh Kamble Roopa Kamesh Kamble 1504003017WL060893 00048 BKID0001106 1500 19/05/2023 Aadhaar Number not Mapped to Account Number
6841 KN1504003017_270323APB_FTO_1019013 1504003017NRG23140320231815778 1690652307 27/03/2023 Mangal Bharama Masenatti Mangal Bharama Masenatti 1504003017WL060893 00048 BKID0001106 1800 19/05/2023 Aadhaar Number not Mapped to Account Number
6842 KN1504003017_270323APB_FTO_1019013 1504003017NRG23270320231980793 1690651932 27/03/2023 Shanta Ananda Kamble Shanta Ananda Kamble 1504003017WL064438 00048 BKID0001106 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 KN1504003017_270323APB_FTO_1019013 1504003017NRG23270320231980802 1690652297 27/03/2023 Reshma Kumar Kole Reshma Kumar Kole 1504003017WL064438 00048 BKID0001106 1200 19/05/2023 Aadhaar Number not Mapped to Account Number
6844 KN1504003019_290922APB_FTO_583631 1504003019NRG23290920221152909 6415343917 29/09/2022 SANIYA SALAUDDIN MANIYAR SANIYA SALAUDDIN MANIYAR 1504003019WL033074 00078 CNRB0010540 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 KN1504003027_170622FTO_240241 1504003027NRG23140620220520499 2514002120 17/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0012370 00468 UBIN0929166 1160 27/06/2022 A/c Blocked or Frozen
6846 KN1504003027_300422APB_FTO_65772 1504003027NRG23300420220137437 1089800877 30/04/2022 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL003673 00468 UBIN0929166 2030 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962216 0150874024 21/03/2023 CHANDRASHEKHAR BASAVARAJ HULAMANI CHANDRASHEKHAR BASAVARAJ HULAMANI 1504002039WL063824 00509 KVGB0002105 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962217 0150874025 21/03/2023 LAXMI R HULAMNI LAXMI R HULAMNI 1504002039WL063824 00509 KVGB0002105 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962220 0150874133 21/03/2023 SHANTAGIRI R BAVANAVAR SHANTAGIRI R BAVANAVAR 1504002039WL063824 00078 CNRB0010514 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962273 0150874146 21/03/2023 CHANABASAPPA S EMMI CHANABASAPPA S EMMI 1504002039WL063824 00078 CNRB0010514 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 KN1504002039_210323APB_FTO_1010098 1504002039NRG23210320231962279 0150874168 21/03/2023 RUDRAPPA B PARAVANNAVAR RUDRAPPA B PARAVANNAVAR 1504002039WL063824 00078 CNRB0010514 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 KN1504003003_140323APB_FTO_988077 1504003003NRG23140320231855056 0114571497 14/03/2023 SHIVAGONDA SHANKAR DESAI SHIVAGONDA SHANKAR DESAI 1504003003WL061354 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6853 KN1504003003_140323APB_FTO_988077 1504003003NRG23140320231855058 0114571495 14/03/2023 SHIVAGONDA SHANKAR DESAI SHIVAGONDA SHANKAR DESAI 1504003003WL061354 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6854 KN1504003003_140323APB_FTO_988077 1504003003NRG23140320231855059 0114571496 14/03/2023 SHIVAGONDA SHANKAR DESAI SHIVAGONDA SHANKAR DESAI 1504003003WL061354 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
6855 KN1504003003_140323APB_FTO_988077 1504003003NRG23140320231855068 0114571445 14/03/2023 Ashok Maruti Patil Ashok Maruti Patil 1504003003WL061354 00048 BKID0001106 540 25/03/2023 Aadhaar Number not Mapped to Account Number
6856 KN1504003003_140323APB_FTO_988077 1504003003NRG23140320231855069 0114571446 14/03/2023 Ashok Maruti Patil Ashok Maruti Patil 1504003003WL061354 00048 BKID0001106 270 25/03/2023 Aadhaar Number not Mapped to Account Number
6857 KN1504003003_200522APB_FTO_150131 1504003003NRG23200520220291608 1505736820 20/05/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL007071 00048 BKID0001106 580 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 KN1504003003_290323APB_FTO_1029329 1504003003NRG23280320231992483 0503574850 29/03/2023 Rama Ningappa Holekar Rama Ningappa Holekar 1504003003WL064918 00048 BKID0001106 1890 03/04/2023 A/c Blocked or Frozen
6859 KN1504003011_280922FTO_579143 1504003011NRG23200920221096982 5233426982 28/09/2022 kamalavva siddappa kivadagol kamalavva siddappa kivadagol 1504003WL0030949 00509 KVGB0002207 1545 06/10/2022 No Such Account
6860 KN1504003011_280922FTO_579143 1504003011NRG23200920221096983 5233426980 28/09/2022 laxmi arjun kumbaragi laxmi arjun kumbaragi 1504003WL0030949 00509 KVGB0002207 1545 06/10/2022 No Such Account
6861 KN1504003011_280922FTO_579143 1504003011NRG23200920221096984 5233426981 28/09/2022 arjun kumbaragi arjun kumbaragi 1504003WL0030949 00509 KVGB0002207 927 06/10/2022 No Such Account
6862 KN1504003011_280922FTO_579143 1504003011NRG23200920221096985 5233426979 28/09/2022 yallavva appayya Dummagol yallavva appayya Dummagol 1504003WL0030949 00509 KVGB0002207 1854 06/10/2022 No Such Account
6863 KN1504003011_280922FTO_579143 1504003011NRG23200920221096986 5233426984 28/09/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0030949 00509 KVGB0002220 1854 06/10/2022 No Such Account
6864 KN1504003011_280922FTO_579143 1504003011NRG23270920221134335 5233426983 28/09/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003WL0032408 00509 KVGB0002207 1498 06/10/2022 A/c Blocked or Frozen
6865 KN1504003011_280922FTO_579143 1504003011NRG23310820220990729 5233426978 28/09/2022 Reshma Yamanappa Harijan Reshma Yamanappa Harijan 1504003WL0027123 00078 CNRB0000676 2163 06/10/2022 A/c Blocked or Frozen
6866 KN1504003011_280922FTO_579143 1504003011NRG23310820220990730 5233426986 28/09/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003WL0027123 00509 KVGB0002220 1498 06/10/2022 No Such Account
6867 KN1504003011_280922FTO_579143 1504003011NRG23310820220990731 5233426985 28/09/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0027123 00509 KVGB0002220 1854 06/10/2022 No Such Account
6868 KN1504003003_290323APB_FTO_1029304 1504003003NRG23280320231992334 0503581829 29/03/2023 SHNEHAL SUNIL HONGEKAR SHNEHAL SUNIL HONGEKAR 1504003003WL064916 00048 BKID0001106 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
6869 KN1504003003_290323APB_FTO_1029304 1504003003NRG23280320231992372 0503581801 29/03/2023 SHIVAGONDA SHANKAR DESAI SHIVAGONDA SHANKAR DESAI 1504003003WL064916 00048 BKID0001106 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
6870 KN1504003003_300722APB_FTO_407516 1504003003NRG23300720220844787 3917802021 30/07/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL021555 00048 BKID0001106 1960 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 KN1504003005_050622FTO_197631 1504003005NRG23050620220438540 2215274555 05/06/2022 Shanta Laxman Patil Shanta Laxman Patil 1504003005WL010492 00048 BKID0001110 2149 11/06/2022 A/c Blocked or Frozen
6872 KN1504003005_290622FTO_291916 1504003005NRG23210620220585015 2848406653 29/06/2022 Shanta Laxman Patil Shanta Laxman Patil 1504003WL0013904 00048 BKID0001110 2149 07/07/2022 A/c Blocked or Frozen
6873 KN1504003007_210522APB_FTO_154132 1504003007NRG23210520220310996 1504046338 21/05/2022 sudha vijay koli sudha vijay koli 1504003007WL007396 00468 UBIN0533203 1300 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 KN1504003008_070522APB_FTO_79987 1504003008NRG23070520220188130 1267822533 07/05/2022 Gangavva Gangappa Gullannavar Gangavva Gangappa Gullannavar 1504003008WL004774 00509 KVGB0002208 2163 16/05/2022 invalid Bank Identifier
6875 KN1504003008_070522APB_FTO_79987 1504003008NRG23070520220188141 1267822534 07/05/2022 Bharati Shankar Hulikavi Bharati Shankar Hulikavi 1504003008WL004774 00509 KVGB0002208 1545 16/05/2022 invalid Bank Identifier
6876 KN1504003008_140622FTO_229006 1504003008NRG23130620220508380 2434387918 14/06/2022 Sahira Saleem Simpi Sahira Saleem Simpi 1504003WL0012051 00509 KVGB0002208 2163 23/06/2022 No Such Account
6877 KN1504003008_140622FTO_229006 1504003008NRG23130620220508381 2434387919 14/06/2022 Nabisab Gousmuddin Jiddimani Nabisab Gousmuddin Jiddimani 1504003WL0012051 00509 KVGB0002208 2163 23/06/2022 No Such Account
6878 KN1504003008_210422FTO_39425 1504003008NRG23210420220069697 0830471883 21/04/2022 Sahira Saleem Simpi Sahira Saleem Simpi 1504003008WL002146 00509 KVGB0002208 2163 04/05/2022 Account closed
6879 KN1504003008_210422FTO_39425 1504003008NRG23210420220069810 0830471695 21/04/2022 Nabisab Gousmuddin Jiddimani Nabisab Gousmuddin Jiddimani 1504003008WL002146 00509 KVGB0002208 2163 04/05/2022 No Such Account
6880 KN1504003008_210422FTO_39425 1504003008NRG23210420220069876 0830471765 21/04/2022 Sunil Suresh Kangrali Sunil Suresh Kangrali 1504003008WL002147 00509 KVGB0002208 2163 04/05/2022 Account closed
6881 KN1504003022_030323APB_FTO_966789 1504003022NRG23030320231793226 0114388336 03/03/2023 Anajana Mallappa More Anajana Mallappa More 1504003022WL059302 00509 KVGB0002212 2163 25/03/2023 A/c Blocked or Frozen
6882 KN1504003023_130622APB_FTO_221809 1504003023NRG23130620220502649 2435905728 13/06/2022 Savakka Yallappa Desrkar Savakka Yallappa Desrkar 1504003023WL011974 00509 KVGB0002205 2100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 KN1504003023_220622FTO_256818 1504003023NRG23220620220594098 2558982109 22/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003023WL014139 00468 UBIN0914924 2100 30/06/2022 A/c Blocked or Frozen
6884 KN1504003023_010622FTO_184729 1504003023NRG23260520220349226 N062200590330 01/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0008338 00468 UBIN0914924 2072 09/06/2022 A/c Blocked or Frozen
6885 KN1504003024_281122FTO_753934 1504003024NRG23251120221426531 7510736916 28/11/2022 LAXMI DAKALU GAVADE LAXMI DAKALU GAVADE 1504003024WL043756 00078 CNRB0010527 2163 30/12/2022 Unclaimed/DEAF accounts
6886 KN1504003029_060822APB_FTO_428903 1504003029NRG23060820220882796 3981765119 06/08/2022 Lakkavva Nagappa Bellappagol Lakkavva Nagappa Bellappagol 1504003029WL022765 00048 BKID0001111 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 KN1504003029_060822APB_FTO_428903 1504003029NRG23060820220882825 3981765112 06/08/2022 Mangal Amrut Buva Mangal Amrut Buva 1504003029WL022765 00048 BKID0001109 920 17/08/2022 A/c Blocked or Frozen
6888 KN1504003029_060822APB_FTO_428903 1504003029NRG23060820220882831 3981765124 06/08/2022 Gangavva Siddappa Osappagol Gangavva Siddappa Osappagol 1504003029WL022765 00048 BKID0001111 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 KN1504009008_120822APB_FTO_446803 1504009008NRG23120820220908670 4118833609 12/08/2022 Yallappa Basaraddeppa Kabarali Yallappa Basaraddeppa Kabarali 1504009008WL023834 00691 IPOS0000001 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 KN1504009012_050522APB_FTO_73576 1504009012NRG23050520220161491 1271587538 05/05/2022 Rachappa Nagappa.Haloli Rachappa Nagappa.Haloli 1504009012WL004208 00177 IOBA0002521 2163 16/05/2022 invalid Bank Identifier
6891 KN1504009015_230722FTO_387719 1504009015NRG23220720220801166 3983336480 23/07/2022 PVK PVK 1504009015WL020051 00509 KVGB0002805 2163 17/08/2022 No Such Account
6892 KN1504009017_100622APB_FTO_216212 1504009017NRG23100620220488527 2435892738 10/06/2022 K P KYAMANNAVAR K P KYAMANNAVAR 1504009017WL011684 00509 KVGB0002804 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 KN1504009017_231222FTO_836009 1504009017NRG23231220221570484 7514882979 23/12/2022 Basavva F Bellivari Basavva F Bellivari 1504009017WL049325 00078 CNRB0010506 2163 30/12/2022 No Such Account
6894 KN1504009018_160522FTO_95917 1504009018NRG23160520220248927 1504162351 16/05/2022 Shantavva R Jogi Shantavva R Jogi 1504009018WL005995 00509 KVGB0002808 1854 25/05/2022 No Such Account
6895 KN1504009027_160323APB_FTO_997210 1504009027NRG23150320231924696 0115527119 16/03/2023 SHIVAPPA H CHOUDAKI SHIVAPPA H CHOUDAKI 1504009027WL062625 00415 SBIN0012258 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 KN1504009028_190422APB_FTO_28185 1504009028NRG23190420220056428 0830868407 19/04/2022 Shakreppa D Rajputh Shakreppa D Rajputh 1504009028WL001774 00415 SBIN0040129 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 KN1504009028_190422APB_FTO_28185 1504009028NRG23190420220056496 0830868317 19/04/2022 Hasansab M Tashildar Hasansab M Tashildar 1504009028WL001774 00415 SBIN0041136 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 KN1504009028_190422APB_FTO_28185 1504009028NRG23190420220056538 0830868402 19/04/2022 Prema S Kambli Prema S Kambli 1504009028WL001775 00415 SBIN0040129 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 KN1504010004_150323APB_FTO_993584 1504010004NRG23150320231931386 0115494463 15/03/2023 CHAITRA BHIMAPPA MUDDANAGOUDAR CHAITRA BHIMAPPA MUDDANAGOUDAR 1504010004WL062807 00415 SBIN0000254 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 KN1504010011_120722FTO_347102 1504010011NRG23020720220695926 3145211766 12/07/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0016742 00509 KVGB0002914 2163 16/07/2022 No Such Account
6901 KN1504010011_120722FTO_347102 1504010011NRG23020720220695927 3145211764 12/07/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0016742 00509 KVGB0002914 2163 16/07/2022 No Such Account
6902 KN1504010011_120722FTO_347102 1504010011NRG23020720220695928 3145211765 12/07/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0016742 00509 KVGB0002914 2163 16/07/2022 No Such Account
6903 KN1504010018_241222FTO_838154 1504010018NRG23241220221573768 7514928499 24/12/2022 Kanchana Shrikant Yadahalli Kanchana Shrikant Yadahalli 1504010018WL049456 00415 SBIN0040969 2163 30/12/2022 No Such Account
6904 KN1504010022_030822FTO_417680 1504010022NRG23030820220865050 3923192337 03/08/2022 Shivand Rudrappa Bashidoni Shivand Rudrappa Bashidoni 1504010022WL022097 00468 UBIN0534072 2163 13/08/2022 Account closed
6905 KN1504010023_290722FTO_405747 1504010023NRG21290320212055611 3917838979 29/07/2022 SOGALSOMAPPA MALLA SOGAL SOGALSOMAPPA MALLA SOGAL 1504010WL082096 00509 KVGB0002902 1650 13/08/2022 Account closed
6906 KN1504010024_190722APB_FTO_374017 1504010024NRG23190720220789273 3304495141 19/07/2022 BASALINGAMMA MALLAPA GEJJI BASALINGAMMA MALLAPA GEJJI 1504010024WL019578 00468 UBIN0901091 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 KN1504010027_091022FTO_615414 1504010027NRG23011020221163860 6416536480 09/10/2022 Gangavva Gurappa Nishanadar Gangavva Gurappa Nishanadar 1504010WL0033649 00509 KVGB0002907 2163 12/11/2022 Account closed
6908 KN1504002040_010223APB_FTO_936756 1504002040NRG23310120231756270 8872623736 01/02/2023 Yallavva Babu Bajanatri Yallavva Babu Bajanatri 1504002040WL055986 00078 CNRB0010569 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 KN1504003018_150323APB_FTO_990987 1504003018NRG23140320231817138 0114567148 15/03/2023 Shanta Vaman Ghantani Shanta Vaman Ghantani 1504003018WL060902 00415 SBIN0041079 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 KN1504003025_110522FTO_88476 1504003025NRG21040620212089710 1372651835 11/05/2022 yashoda maruti gavada yashoda maruti gavada 1504003WL083483 00078 CNRB0010527 1743 19/05/2022 No Such Account
6911 KN1504003025_110522FTO_88476 1504003025NRG21040620212089711 1372651839 11/05/2022 Antoni Balaku Desouza Antoni Balaku Desouza 1504003WL083483 00078 CNRB0010527 1925 19/05/2022 No Such Account
6912 KN1504003025_110522FTO_88476 1504003025NRG21040620212089712 1372651838 11/05/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL083483 00078 CNRB0010527 952 19/05/2022 No Such Account
6913 KN1504003025_110522FTO_88476 1504003025NRG21040620212089713 1372651837 11/05/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL083483 00078 CNRB0010527 973 19/05/2022 No Such Account
6914 KN1504003025_110522FTO_88476 1504003025NRG21040620212089714 1372651836 11/05/2022 renuka parasharam kesarkar renuka parasharam kesarkar 1504003WL083483 00078 CNRB0010527 952 19/05/2022 No Such Account
6915 KN1504003025_110522FTO_88476 1504003025NRG21310520212087899 1372651841 11/05/2022 NEHA NAGENDR SHINDE NEHA NAGENDR SHINDE 1504003WL083318 00078 CNRB0010527 1375 19/05/2022 No Such Account
6916 KN1504003025_110522FTO_88476 1504003025NRG21310520212087900 1372651840 11/05/2022 kallappa a gavada kallappa a gavada 1504003WL083318 00509 KVGB0002220 1743 19/05/2022 No Such Account
6917 KN1504003025_110522FTO_88476 1504003025NRG21310520212087901 1372651834 11/05/2022 PATIL LAXMI NARAYAN PATIL LAXMI NARAYAN 1504003WL083318 00078 CNRB0010527 980 19/05/2022 No Such Account
6918 KN1504003025_110522FTO_88476 1504003025NRG21310520212087902 1372651833 11/05/2022 Manisha P Kadolkar Manisha P Kadolkar 1504003WL083318 00078 CNRB0010527 1225 19/05/2022 No Such Account
6919 KN1504003025_210922FTO_560641 1504003025NRG23030720220696949 5058472285 21/09/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL0016757 00078 CNRB0010527 1914 29/09/2022 No Such Account
6920 KN1504003025_210922FTO_560641 1504003025NRG23030720220696950 5058472286 21/09/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL0016757 00078 CNRB0010527 618 29/09/2022 No Such Account
6921 KN1504003025_210922FTO_560641 1504003025NRG23200620220576878 5058472291 21/09/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0013706 00509 KVGB0006301 319 29/09/2022 No Such Account
6922 KN1504003025_210922FTO_560641 1504003025NRG23200620220576879 5058472294 21/09/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003WL0013706 00509 KVGB0006301 2233 29/09/2022 No Such Account
6923 KN1504003025_210922FTO_560641 1504003025NRG23260620220627104 5058472293 21/09/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0014924 00509 KVGB0006301 1914 29/09/2022 No Such Account
6924 KN1504003025_210922FTO_560641 1504003025NRG23260620220627105 5058472292 21/09/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0014924 00509 KVGB0006301 1914 29/09/2022 No Such Account
6925 KN1504003025_210922FTO_560641 1504003025NRG23260620220627110 5058472296 21/09/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003WL0014924 00509 KVGB0006301 319 29/09/2022 No Such Account
6926 KN1504003025_210922FTO_560641 1504003025NRG23260620220627111 5058472295 21/09/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003WL0014924 00509 KVGB0006301 638 29/09/2022 No Such Account
6927 KN1504003027_231222APB_FTO_834642 1504003027NRG23231220221567644 7515078123 23/12/2022 Laxmi Parasharam Jadhav Laxmi Parasharam Jadhav 1504003027WL049214 00468 UBIN0929166 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 KN1504003027_231222APB_FTO_834642 1504003027NRG23231220221567770 7515078250 23/12/2022 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL049214 00468 UBIN0929166 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 KN1504003027_231222APB_FTO_834642 1504003027NRG23231220221567784 7515078206 23/12/2022 laxmi khachu kalabhant laxmi khachu kalabhant 1504003027WL049214 00468 UBIN0929166 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 KN1504003031_140323APB_FTO_985836 1504003031NRG23140320231860130 0114180647 14/03/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL061410 00048 BKID0001111 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 KN1504009005_190722APB_FTO_373032 1504009005NRG23190720220787529 3304880950 19/07/2022 FAKIRAVVA B TIMAPUR FAKIRAVVA B TIMAPUR 1504009005WL019524 00509 KVGB0002805 2163 25/07/2022 Account closed
6932 KN1504009006_170922FTO_549346 1504009006NRG23150920221075401 4906459217 17/09/2022 Murageppa siddappa Konnur Murageppa siddappa Konnur 1504009WL0030080 00078 CNRB0010516 1854 22/09/2022 No Such Account
6933 KN1504009006_170922FTO_549346 1504009006NRG23300820220985890 4906459215 17/09/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009WL0026889 00078 CNRB0010516 1236 22/09/2022 No Such Account
6934 KN1504009006_170922FTO_549346 1504009006NRG23300820220985891 4906459216 17/09/2022 imamsab m Mullanavar imamsab m Mullanavar 1504009WL0026889 00078 CNRB0010516 2163 22/09/2022 No Such Account
6935 KN1504009006_170922FTO_549346 1504009006NRG23300820220985892 4906459212 17/09/2022 Shantavva Tirakappa Chikkoppa Shantavva Tirakappa Chikkoppa 1504009WL0026889 00078 CNRB0010516 927 22/09/2022 No Such Account
6936 KN1504009006_170922FTO_549346 1504009006NRG23300820220985893 4906459213 17/09/2022 V S G V S G 1504009WL0026889 00078 CNRB0010516 1854 22/09/2022 A/c Blocked or Frozen
6937 KN1504009006_170922FTO_549346 1504009006NRG23300820220985894 4906459218 17/09/2022 Murageppa siddappa Konnur Murageppa siddappa Konnur 1504009WL0026889 00078 CNRB0010516 2163 22/09/2022 No Such Account
6938 KN1504009006_170922FTO_549346 1504009006NRG23300820220985895 4906459210 17/09/2022 B V I B V I 1504009WL0026889 00078 CNRB0010516 927 22/09/2022 No Such Account
6939 KN1504009006_170922FTO_549346 1504009006NRG23300820220985896 4906459211 17/09/2022 B V I B V I 1504009WL0026889 00078 CNRB0010516 2163 22/09/2022 No Such Account
6940 KN1504009010_271222APB_FTO_845941 1504009010NRG23271220221585385 27/12/2022 Hanamanth Y Kakanur Hanamanth Y Kakanur 1504009010WL049853 00415 SBIN0040129 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 KN1504009022_210323APB_FTO_1009218 1504009022NRG23180320231949968 0503571808 21/03/2023 Nagappa Durgappa Madar Nagappa Durgappa Madar 1504009022WL063391 00078 CNRB0010516 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 KN1504009022_210323APB_FTO_1009218 1504009022NRG23180320231949971 0503571779 21/03/2023 Adiveppa Fakirappa Madar Adiveppa Fakirappa Madar 1504009022WL063391 00078 CNRB0010516 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 KN1504009022_210323APB_FTO_1009218 1504009022NRG23180320231950046 0503572116 21/03/2023 Manjula Ninganagouda Patil Manjula Ninganagouda Patil 1504009022WL063392 00078 CNRB0010516 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 KN1504009026_291122FTO_759390 1504009026NRG23291120221439783 7510816573 29/11/2022 Mahadevappa H Minchal Mahadevappa H Minchal 1504009026WL044221 00468 UBIN0537560 1545 30/12/2022 No Such Account
6945 KN1504009028_020922APB_FTO_511174 1504009028NRG23250720220817310 4858732053 02/09/2022 Prema S Kambli Prema S Kambli 1504009028WL020591 00415 SBIN0040129 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 KN1504009032_190922FTO_554326 1504009032NRG22260220222180747 4955635540 19/09/2022 Sumitra Govindappa Madar Sumitra Govindappa Madar 1504009WL062678 00078 CNRB0010506 2023 24/09/2022 No Such Account
6947 KN1504010012_030822FTO_416681 1504010012NRG23030820220862748 3915305992 03/08/2022 Basavaraj Rudrappa Kumbar Basavaraj Rudrappa Kumbar 1504010012WL022018 00415 SBIN0000254 2163 13/08/2022 No Such Account
6948 KN1504010020_080922FTO_526212 1504010020NRG23080920221030524 4858562086 08/09/2022 Ningappa B Gunni Ningappa B Gunni 1504010020WL028507 00078 CNRB0010517 2163 20/09/2022 No Such Account
6949 KN1504010021_120622FTO_220621 1504010021NRG23120620220500275 2420542093 12/06/2022 irappa ambadagatti irappa ambadagatti 1504010021WL011925 00468 UBIN0915912 2163 23/06/2022 No Such Account
6950 KN1504010021_120622FTO_220621 1504010021NRG23120620220500276 2420542095 12/06/2022 iravva ambadagatti iravva ambadagatti 1504010021WL011925 00468 UBIN0915912 2163 23/06/2022 No Such Account
6951 KN1504010027_210722APB_FTO_380730 1504010027NRG23210720220796153 3365008011 21/07/2022 SURYAVANSHI RENUKA BABU. SURYAVANSHI RENUKA BABU. 1504010027WL019883 00509 KVGB0002907 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 KN1504010035_080422APB_FTO_4659 1504010035NRG23080420220006414 0820990308 08/04/2022 ISWAR PARUSHARAM BANNIBAGI ISWAR PARUSHARAM BANNIBAGI 1504010035WL000264 00045 BARB0VJCHDI 618 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 KN1504002018_160922APB_FTO_548353 1504002018NRG23160920221080369 4878017006 16/09/2022 BALAVVA B TALAVAR BALAVVA B TALAVAR 1504002018WL030339 00415 SBIN0013140 1740 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 KN1504002021_201022FTO_665249 1504002021NRG23201020221256040 6452988980 20/10/2022 nagaraj udikeri nagaraj udikeri 1504002021WL037296 00509 KVGB0002115 2163 15/11/2022 No Such Account
6955 KN1504002021_290422APB_FTO_61576 1504002021NRG23290420220122424 1088147902 29/04/2022 SHIVAPPA RAYEJI SHIVAPPA RAYEJI 1504002021WL003369 00468 UBIN0901105 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 KN1504002021_290422APB_FTO_61576 1504002021NRG23290420220122432 1088148035 29/04/2022 TIMMAVVA BANDIWADDAR TIMMAVVA BANDIWADDAR 1504002021WL003369 00468 UBIN0901105 319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 KN1504002021_290422APB_FTO_61576 1504002021NRG23290420220122688 1088147898 29/04/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL003370 00468 UBIN0901105 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 KN1504002021_290422APB_FTO_61576 1504002021NRG23290420220122692 1088147981 29/04/2022 CHANNABASAPPA FAKKIRAPPA MADAR CHANNABASAPPA FAKKIRAPPA MADAR 1504002021WL003370 00468 UBIN0901105 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 KN1504002023_010622APB_FTO_182434 1504002023NRG23010620220395156 N0622002D3D81 01/06/2022 NIRAMALA MARUTI NAYAKAR NIRAMALA MARUTI NAYAKAR 1504002023WL009410 00509 KVGB0002102 2065 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 KN1504002023_090622FTO_209551 1504002023NRG23070620220447730 2290949838 09/06/2022 JAGADISH YAMANAPPA KAREPPANAVAR JAGADISH YAMANAPPA KAREPPANAVAR 1504002WL0010734 00509 KVGB0002102 900 15/06/2022 A/c Blocked or Frozen
6961 KN1504002023_090622FTO_209551 1504002023NRG23080620220457912 2290949839 09/06/2022 SHANU MUGATASAB BASARIKATI SHANU MUGATASAB BASARIKATI 1504002WL0011012 00509 KVGB0002102 600 15/06/2022 No Such Account
6962 KN1504002025_250422FTO_47668 1504002025NRG23250420220088409 0925479956 25/04/2022 KULAGOD YALLAPPA GADIGEPPA KULAGOD YALLAPPA GADIGEPPA 1504002025WL002555 00509 KVGB0002107 618 07/05/2022 Account closed
6963 KN1504002038_060522APB_FTO_77585 1504002038NRG23060520220177780 1269042490 06/05/2022 RAJANBI MOULASAB MULLA RAJANBI MOULASAB MULLA 1504002038WL004545 00048 BKID0001102 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 KN1504002046_031122APB_FTO_694206 1504002046NRG23031120221320640 6496009055 03/11/2022 BASALINGAPPA MAHARUDRAPPA VANNUR BASALINGAPPA MAHARUDRAPPA VANNUR 1504002046WL039369 00048 BKID0001102 280 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 KN1504002051_150922FTO_544439 1504002051NRG23150920221073290 4860526934 15/09/2022 VITHAL KASHAPPA CHHABBI VITHAL KASHAPPA CHHABBI 1504002051WL029978 00509 KVGB0002114 1854 20/09/2022 No Such Account
6966 KN1504003003_260822FTO_496064 1504003003NRG23250820220963543 4856415089 26/08/2022 PARVTI BHARAMA SAMPAGAVI PARVTI BHARAMA SAMPAGAVI 1504003WL0026079 00048 BKID0001106 2163 20/09/2022 A/c Blocked or Frozen
6967 KN1504003009_210323APB_FTO_1008492 1504003009NRG23210320231958505 0115648573 21/03/2023 SHOBHA MARUTI MASTIHOLI SHOBHA MARUTI MASTIHOLI 1504003009WL063706 00048 BKID0001106 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 KN1504003009_300123APB_FTO_931412 1504003009NRG23300120231747031 8523077713 30/01/2023 ARUN NARAYAN PATIL ARUN NARAYAN PATIL 1504003009WL055727 00048 BKID0001106 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 KN1504003009_300123APB_FTO_931412 1504003009NRG23300120231747080 8523077798 30/01/2023 MALAPRABHA MADHU RAJAI MALAPRABHA MADHU RAJAI 1504003009WL055727 00048 BKID0001106 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 KN1504003012_210323APB_FTO_1009779 1504003012NRG23210320231960711 0115649876 21/03/2023 MALA KALLAPPA SAIBANNAVAR MALA KALLAPPA SAIBANNAVAR 1504003012WL063787 00468 UBIN0932621 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 KN1504008032_291022APB_FTO_685487 1504008032NRG23291020221305595 6494104750 29/10/2022 Ramachandra Yallappa Devamane Ramachandra Yallappa Devamane 1504008032WL038896 00509 KVGB0002708 2163 17/11/2022 Aadhaar Number not Mapped to Account Number
6972 KN1504003008_070622FTO_203830 1504003008NRG21150220211760145 2291238535 07/06/2022 Shivakka Basayya Hawaldar Shivakka Basayya Hawaldar 1504003WL071484 00509 KVGB0002208 1925 15/06/2022 No Such Account
6973 KN1504009018_271022APB_FTO_674719 1504009018NRG23271020221279844 6494062541 27/10/2022 Yallavva Bhimappa Halagi Yallavva Bhimappa Halagi 1504009018WL037965 00509 KVGB0002808 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 KN1504009026_061022FTO_606693 1504009026NRG23011020221165380 6416230954 06/10/2022 Tippanna A Hoolageri Tippanna A Hoolageri 1504009WL0033695 00509 KVGB0002805 1854 12/11/2022 No Such Account
6975 KN1504009028_310522APB_FTO_178406 1504009028NRG23300520220381322 1929821249 31/05/2022 Shajanbi V Davalbhai Shajanbi V Davalbhai 1504009028WL009037 00415 SBIN0041136 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 KN1504009033_090922FTO_530454 1504009033NRG23090920221041102 4858645429 09/09/2022 KRISHNAPPA L NAYAK KRISHNAPPA L NAYAK 1504009033WL028892 00509 KVGB0002807 1854 20/09/2022 No Such Account
6977 KN1504009033_181022FTO_655820 1504009033NRG23181020221238493 6453035856 18/10/2022 Gopal I Menasinakai Gopal I Menasinakai 1504009033WL036623 00078 CNRB0010583 1854 15/11/2022 No Such Account
6978 KN1504010010_140323APB_FTO_987440 1504010010NRG23140320231889805 0114613425 14/03/2023 HUCHAPPA DURAGAPPA MADAR HUCHAPPA DURAGAPPA MADAR 1504010010WL061870 00415 SBIN0000254 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 KN1504010010_140323APB_FTO_987440 1504010010NRG23140320231889807 0114613424 14/03/2023 HUCHAPPA DURAGAPPA MADAR HUCHAPPA DURAGAPPA MADAR 1504010010WL061870 00415 SBIN0000254 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 KN1504010010_140323APB_FTO_987440 1504010010NRG23140320231889922 0114613359 14/03/2023 PRAMESHWAR FAKKIRAPPA HUGAR PRAMESHWAR FAKKIRAPPA HUGAR 1504010010WL061870 00509 KVGB0002910 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
6981 KN1504010011_170922APB_FTO_549396 1504010011NRG23140920221067790 4905384640 17/09/2022 Bhimavva Vithal Lamani Bhimavva Vithal Lamani 1504010011WL029759 00509 KVGB0002914 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 KN1504010021_030922FTO_514793 1504010021NRG23020920220999367 4860663216 03/09/2022 Shankar f hooli Shankar f hooli 1504010021WL027493 00048 BKID0001114 2163 20/09/2022 No Such Account
6983 KN1504010021_030922FTO_514793 1504010021NRG23020920220999368 4860663217 03/09/2022 kasthuri shankar hooli kasthuri shankar hooli 1504010021WL027493 00048 BKID0001114 2163 20/09/2022 No Such Account
6984 KN1504010024_030622FTO_193334 1504010024NRG23030620220422916 2215574438 03/06/2022 ratvva s bori ratvva s bori 1504010024WL010131 00468 UBIN0901091 2163 11/06/2022 A/c Blocked or Frozen
6985 KN1504010027_060922APB_FTO_521020 1504010027NRG23060920221021767 4858705482 06/09/2022 MANJUNATH SIDDAGOUDA PATIL . MANJUNATH SIDDAGOUDA PATIL . 1504010027WL028252 00509 KVGB0002907 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 KN1504010029_090622FTO_212878 1504010029NRG23090620220476822 2331615333 09/06/2022 Kamalabayi Udayasing Rajaput Kamalabayi Udayasing Rajaput 1504010029WL011462 00509 KVGB0002916 2163 16/06/2022 No Such Account
6987 KN1504010029_090622FTO_212878 1504010029NRG23090620220476823 2331615332 09/06/2022 Udayasing Gangaramsing Rajaput Udayasing Gangaramsing Rajaput 1504010029WL011462 00509 KVGB0002916 2163 16/06/2022 No Such Account
6988 KN1504010037_270123FTO_928948 1504010037NRG23270120231741394 8523541699 27/01/2023 Vishanuraddi S Vanatagodi Vishanuraddi S Vanatagodi 1504010037WL055494 00509 KVGB0002912 2163 06/02/2023 No Such Account
6989 KN1504010038_210922FTO_558314 1504010038NRG23150920221075434 4955646207 21/09/2022 SANVAKKA S MALLAD SANVAKKA S MALLAD 1504010WL0030083 00045 BARB0VJCHDI 1854 24/09/2022 No Such Account
6990 KN1504010039_220622APB_FTO_257497 1504010039NRG23220620220597421 2607790592 22/06/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL014216 00509 KVGB0002902 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 KN1504010043_160922FTO_548264 1504010043NRG23160920221079810 4877833851 16/09/2022 IRAPPA BALAPPA LAKKAPPANAVAR IRAPPA BALAPPA LAKKAPPANAVAR 1504010043WL030329 00078 CNRB0010515 2163 21/09/2022 No Such Account
6992 KN1504010046_120922FTO_533402 1504010046NRG23120920221048988 4858450893 12/09/2022 Halagali Yamnavva Ajjappa Halagali Yamnavva Ajjappa 1504010046WL029156 00509 KVGB0002909 900 20/09/2022 No Such Account
6993 KN1504009025_271022FTO_677694 1504009025NRG23290920221155903 6493884876 27/10/2022 B H Karigannavar B H Karigannavar 1504009WL0033179 00078 CNRB0010506 1545 17/11/2022 No Such Account
6994 KN1504009026_031222FTO_772921 1504009026NRG23011220221450349 7511290802 03/12/2022 Sushilavva Shetteppa Chavhan Sushilavva Shetteppa Chavhan 1504009026WL044672 00468 UBIN0565687 1854 30/12/2022 No Such Account
6995 KN1504009028_141222FTO_803301 1504009028NRG23131220221510950 7513595028 14/12/2022 K S Rajaput K S Rajaput 1504009028WL046989 00415 SBIN0040129 1854 30/12/2022 No Such Account
6996 KN1504009032_270323APB_FTO_1019854 1504009032NRG23270320231983294 1744666129 27/03/2023 Manjula Basavaraj Panadi Manjula Basavaraj Panadi 1504009032WL064517 00509 KVGB0002805 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 KN1504010012_300323FTO_1034769 1504010012NRG23170120231685144 1689233351 30/03/2023 Mahantesh Nagaraj Sattigeri Mahantesh Nagaraj Sattigeri 1504010WL0053581 00509 KVGB0002910 1854 19/05/2023 No Such Account
6998 KN1504010016_040722FTO_324202 1504010016NRG23040720220703359 2912984564 04/07/2022 Jagadish Gurupadappa Kallur Jagadish Gurupadappa Kallur 1504010016WL016927 00509 KVGB0002908 2163 08/07/2022 No Such Account
6999 KN1504010016_210922FTO_560271 1504010016NRG23210920221102976 4955559120 21/09/2022 Kasturevva Irappa Basidoni Kasturevva Irappa Basidoni 1504010016WL031150 00078 CNRB0010515 2472 24/09/2022 No Such Account
7000 KN1504010016_210922FTO_560271 1504010016NRG23210920221102979 4955559123 21/09/2022 Mahantesh Shankreppa Kagadal Mahantesh Shankreppa Kagadal 1504010016WL031150 00078 CNRB0010515 2472 24/09/2022 No Such Account
7001 KN1504010022_090622FTO_212249 1504010022NRG23090620220473633 2435805339 09/06/2022 Mallavva P Kallolli Mallavva P Kallolli 1504010022WL011408 00509 KVGB0002909 2163 23/06/2022 No Such Account
7002 KN1504010022_090622FTO_212249 1504010022NRG23090620220473700 2435805288 09/06/2022 Kallappa S Kalloli Kallappa S Kalloli 1504010022WL011408 00509 KVGB0002906 2163 23/06/2022 No Such Account
7003 KN1504010022_090622FTO_212249 1504010022NRG23090620220473718 2435805369 09/06/2022 Rukamavva K Pachinavar Rukamavva K Pachinavar 1504010022WL011408 00509 KVGB0002909 2163 23/06/2022 No Such Account
7004 KN1504010022_090622FTO_212249 1504010022NRG23090620220473861 2435805286 09/06/2022 Sumitra K Biraji Sumitra K Biraji 1504010022WL011411 00509 KVGB0002906 2163 23/06/2022 No Such Account
7005 KN1504010023_290722FTO_405791 1504010023NRG22120420222419776 3920027932 29/07/2022 MADAR NINGAPPA MAHADEVAPPA MADAR NINGAPPA MAHADEVAPPA 1504010WL0070404 00509 KVGB0002911 2023 13/08/2022 Account closed
7006 KN1504010024_310522FTO_181594 1504010024NRG23310520220387648 1928165409 31/05/2022 nagavva s adinavar nagavva s adinavar 1504010024WL009231 00468 UBIN0901091 2163 04/06/2022 No Such Account
7007 KN1504010024_310522FTO_181594 1504010024NRG23310520220387654 1928165408 31/05/2022 mahadevi s hadapad mahadevi s hadapad 1504010024WL009231 00468 UBIN0901091 2163 04/06/2022 No Such Account
7008 KN1504010030_050123FTO_880476 1504010030NRG23050120231638152 7799173468 05/01/2023 Mrs. AENAGI SHANTAVVA SOMAYYA Mrs. AENAGI SHANTAVVA SOMAYYA 1504010WL0051649 00415 SBIN0000254 927 10/01/2023 A/c Blocked or Frozen
7009 KN1504010030_050123FTO_880476 1504010030NRG23050120231638153 7799173469 05/01/2023 Mrs. AENAGI SHANTAVVA SOMAYYA Mrs. AENAGI SHANTAVVA SOMAYYA 1504010WL0051649 00415 SBIN0000254 440 10/01/2023 A/c Blocked or Frozen
7010 KN1504010036_201222APB_FTO_820254 1504010036NRG23201220221553504 7514483722 20/12/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL048598 00509 KVGB0002915 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 KN1504010040_170622FTO_240894 1504010040NRG23170620220553653 2514899024 17/06/2022 PUJER PARASAPPA FAKKIRAPPA . PUJER PARASAPPA FAKKIRAPPA . 1504010040WL013178 00509 KVGB0002908 2163 27/06/2022 Account closed
7012 KN1504010040_170622FTO_240894 1504010040NRG23170620220553692 2514899025 17/06/2022 TOTAGI KUSAMAVVA SHIVAPPA . TOTAGI KUSAMAVVA SHIVAPPA . 1504010040WL013180 00509 KVGB0002908 927 27/06/2022 Account closed
7013 KN1504010041_050123APB_FTO_879731 1504010041NRG23050120231636962 7799840401 05/01/2023 Fakirappa Maruti Talawar Fakirappa Maruti Talawar 1504010041WL051564 00509 KVGB0002907 2472 10/01/2023 Account closed
7014 KN1504010041_230922FTO_566817 1504010041NRG23230920221117480 5010437874 23/09/2022 KASTUREVVA KALLAPPA KADROLLI KASTUREVVA KALLAPPA KADROLLI 1504010041WL031711 00509 KVGB0002907 2163 28/09/2022 Account closed
7015 KN1504010041_230922FTO_566817 1504010041NRG23230920221117497 5010437871 23/09/2022 Ishwarayya Revanasiddayya Hiremath Ishwarayya Revanasiddayya Hiremath 1504010041WL031711 00509 KVGB0002903 2163 28/09/2022 No Such Account
7016 KN1504010046_210323APB_FTO_1009925 1504010046NRG23210320231961742 1877821221 21/03/2023 Mahatesh Shilavantar Mahatesh Shilavantar 1504010046WL063808 00509 KVGB0002909 1236 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 KN1504002018_290922APB_FTO_581621 1504002018NRG23290920221147307 6415342666 29/09/2022 SUVARNA RAVI HURAKANNAVAR SUVARNA RAVI HURAKANNAVAR 1504002018WL032899 00509 KVGB0002105 1800 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 KN1504002021_200622APB_FTO_249304 1504002021NRG23180620220564831 2487070792 20/06/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL013448 00468 UBIN0901105 175 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 KN1504002021_200622APB_FTO_249304 1504002021NRG23180620220564972 2487070836 20/06/2022 KASHAVVA BASAVARAJ ALAKATTI KASHAVVA BASAVARAJ ALAKATTI 1504002021WL013448 00468 UBIN0901105 525 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 KN1504002028_030622APB_FTO_190855 1504002028NRG23030620220415119 2291370569 03/06/2022 Basavva Fakkirappa Kurabar Basavva Fakkirappa Kurabar 1504002028WL009966 00509 KVGB0002104 1740 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 KN1504002038_120722APB_FTO_349992 1504002038NRG23120720220749032 3147052230 12/07/2022 GANGADHAR VIRUPAKSEPPA BIALI GANGADHAR VIRUPAKSEPPA BIALI 1504002038WL018275 00509 KVGB0002113 2135 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 KN1504002038_150323APB_FTO_990608 1504002038NRG23150320231920363 0150859586 15/03/2023 GIRIJA SADASHIV LADI GIRIJA SADASHIV LADI 1504002038WL062491 00415 SBIN0013142 1232 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 KN1504002038_280722APB_FTO_402859 1504002038NRG23280720220834355 3918717932 28/07/2022 YALLAVVA BASAVANTAPPA MADIWALAR YALLAVVA BASAVANTAPPA MADIWALAR 1504002038WL021234 00415 SBIN0041134 1848 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 KN1504002039_170822APB_FTO_455126 1504002039NRG23170820220925697 4229456827 17/08/2022 GANGAPPA M TADAKOD GANGAPPA M TADAKOD 1504002039WL024444 00078 CNRB0010514 1800 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 KN1504002045_221122APB_FTO_741987 1504002045NRG23221120221405664 6675117866 22/11/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL042783 00509 KVGB0002109 460 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 KN1504003003_280422APB_FTO_60558 1504003003NRG23280420220116479 0924278194 28/04/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL003290 00048 BKID0001106 2030 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 KN1504003011_211122FTO_736748 1504003011NRG23211120221398010 6673086062 21/11/2022 Basavva Shidrai Kochharagi Basavva Shidrai Kochharagi 1504003011WL042446 00415 SBIN0001813 1854 26/11/2022 No Such Account
7028 KN1504003012_150722FTO_363115 1504003012NRG22091020211343106 3920428731 15/07/2022 Shanta Babu Patil Shanta Babu Patil 1504003WL036975 00468 UBIN0537420 598 13/08/2022 No Such Account
7029 KN1504003012_150722FTO_363115 1504003012NRG22091020211343108 3920428728 15/07/2022 Babugouda Ashok Patil Babugouda Ashok Patil 1504003WL036975 00509 KVGB0002220 1495 13/08/2022 No Such Account
7030 KN1504003012_150722FTO_363115 1504003012NRG22091020211343109 3920428729 15/07/2022 Babugouda Ashok Patil Babugouda Ashok Patil 1504003WL036975 00509 KVGB0002220 2093 13/08/2022 No Such Account
7031 KN1504003012_150722FTO_363115 1504003012NRG22091020211343111 3920428730 15/07/2022 Shanta Babu Patil Shanta Babu Patil 1504003WL036975 00468 UBIN0537420 2093 13/08/2022 No Such Account
7032 KN1504003012_150722FTO_363115 1504003012NRG22091020211343112 3920428727 15/07/2022 Bebi Gopal Budavi Bebi Gopal Budavi 1504003WL036975 00509 KVGB0002220 2093 13/08/2022 No Such Account
7033 KN1504003016_090622APB_FTO_210799 1504003016NRG23090620220468241 2291413864 09/06/2022 SHIVLINGAPPA SOMAPPA KARAVINAKOPP SHIVLINGAPPA SOMAPPA KARAVINAKOPP 1504003016WL011251 00048 BKID0001104 1545 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 KN1504003023_200622FTO_249297 1504003023NRG23200620220574827 2487907648 20/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0013683 00468 UBIN0914924 2072 25/06/2022 A/c Blocked or Frozen
7035 KN1504003023_200622FTO_249297 1504003023NRG23200620220574828 2487907647 20/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0013683 00468 UBIN0914924 1988 25/06/2022 A/c Blocked or Frozen
7036 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862134 0114309306 14/03/2023 KALPANA BASAVANI SHEREKAR KALPANA BASAVANI SHEREKAR 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7037 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862142 0114309302 14/03/2023 YALLUTAI BASAVANI TARIHALKAR YALLUTAI BASAVANI TARIHALKAR 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7038 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862161 0114309300 14/03/2023 NAGULI RAMA SAMBREKAR NAGULI RAMA SAMBREKAR 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7039 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862164 0114309271 14/03/2023 RENUKA YALLAPPA CHOUGULE RENUKA YALLAPPA CHOUGULE 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7040 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862177 0114309305 14/03/2023 JYOTI AMRUT KONDASKOP JYOTI AMRUT KONDASKOP 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7041 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862179 0114309313 14/03/2023 LAXMI APPANNA LOHAR LAXMI APPANNA LOHAR 1504003031WL061423 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
7042 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231862203 0114309279 14/03/2023 DEEPA PRAMOD DESAI DEEPA PRAMOD DESAI 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7043 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867075 0114557497 14/03/2023 RENUKA SOMANNA PATIL RENUKA SOMANNA PATIL 1504003031WL061466 00048 BKID0001111 280 25/03/2023 A/c Blocked or Frozen
7044 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867080 0114557501 14/03/2023 REKHA PRAMOD KONDASKOP REKHA PRAMOD KONDASKOP 1504003031WL061466 00048 BKID0001111 560 25/03/2023 Aadhaar Number not Mapped to Account Number
7045 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867115 0114557466 14/03/2023 MALU PRAKASH SULEBHAVI MALU PRAKASH SULEBHAVI 1504003031WL061466 00048 BKID0001111 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
7046 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867121 0114557467 14/03/2023 YALLUBAI KEDARI GADEKAR YALLUBAI KEDARI GADEKAR 1504003031WL061466 00048 BKID0001111 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
7047 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867126 0114557481 14/03/2023 REKHA BHARAT CHOUGULE REKHA BHARAT CHOUGULE 1504003031WL061466 00048 BKID0001111 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
7048 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867176 0114557474 14/03/2023 NAMRATA NARAYAN CHOUGALE NAMRATA NARAYAN CHOUGALE 1504003031WL061466 00048 BKID0001111 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
7049 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867192 0114557463 14/03/2023 SARITA VAIJU KURANGI SARITA VAIJU KURANGI 1504003031WL061466 00048 BKID0001111 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
7050 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867199 0114557486 14/03/2023 DNYANDEVI RAMESH KHANNUKAR DNYANDEVI RAMESH KHANNUKAR 1504003031WL061466 00048 BKID0001111 1680 25/03/2023 Aadhaar Number not Mapped to Account Number
7051 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867200 0114557484 14/03/2023 MAYA KALLAPPA KHANNUKAR MAYA KALLAPPA KHANNUKAR 1504003031WL061466 00048 BKID0001111 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
7052 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867201 0114557483 14/03/2023 SUJATA SANJAY TALLI SUJATA SANJAY TALLI 1504003031WL061466 00048 BKID0001111 1120 25/03/2023 Aadhaar Number not Mapped to Account Number
7053 KN1504003031_140323APB_FTO_986103 1504003031NRG23140320231867213 0114557475 14/03/2023 REKHA MARUTI SULEBHAVI REKHA MARUTI SULEBHAVI 1504003031WL061466 00048 BKID0001111 1680 25/03/2023 Aadhaar Number not Mapped to Account Number
7054 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231869726 0114309310 14/03/2023 MALU BASAVANT MUCHANDI MALU BASAVANT MUCHANDI 1504003031WL061491 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
7055 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231869727 0114309311 14/03/2023 MALU BASAVANT MUCHANDI MALU BASAVANT MUCHANDI 1504003031WL061491 00048 BKID0001111 302 25/03/2023 Aadhaar Number not Mapped to Account Number
7056 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231869739 0114309319 14/03/2023 SUNITA MALLAPPA KOLAJI SUNITA MALLAPPA KOLAJI 1504003031WL061491 00048 BKID0001111 1208 25/03/2023 Aadhaar Number not Mapped to Account Number
7057 KN1504003001_100522FTO_85397 1504003001NRG23100520220214598 1267556488 10/05/2022 REKHA SHIVAJI MELAGE REKHA SHIVAJI MELAGE 1504003001WL005274 00468 UBIN0920908 1854 16/05/2022 A/c Blocked or Frozen
7058 KN1504003003_140323APB_FTO_987650 1504003003NRG23140320231824219 0114573395 14/03/2023 SUDHA BHAGANNA KAGNIKAR SUDHA BHAGANNA KAGNIKAR 1504003003WL060982 00048 BKID0001106 810 25/03/2023 Aadhaar Number not Mapped to Account Number
7059 KN1504003003_290323APB_FTO_1030110 1504003003NRG23280320231993073 0503582730 29/03/2023 SUDHA BHAGANNA KAGNIKAR SUDHA BHAGANNA KAGNIKAR 1504003003WL064928 00048 BKID0001106 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
7060 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967353 0307472510 23/03/2023 Rekuka Fakkira Gasti Rekuka Fakkira Gasti 1504003004WL063933 00509 KVGB0002201 330 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967358 0307472575 23/03/2023 Vandana Subhash Chikalkar Vandana Subhash Chikalkar 1504003004WL063933 00078 CNRB0010570 1155 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967377 0307472447 23/03/2023 ANITA KISAN HURUDE ANITA KISAN HURUDE 1504003004WL063933 00078 CNRB0010570 1155 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967560 0307472452 23/03/2023 VANITA ASHOK PATIL VANITA ASHOK PATIL 1504003004WL063933 00078 CNRB0010570 825 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967581 0307472587 23/03/2023 Laxmi Maruti Pujari Laxmi Maruti Pujari 1504003004WL063933 00078 CNRB0010570 1155 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 KN1504003004_230323APB_FTO_1012069 1504003004NRG23230320231967611 0307472586 23/03/2023 SAROJA MARUTI KOKITAKAR SAROJA MARUTI KOKITAKAR 1504003004WL063933 00078 CNRB0010570 990 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 KN1504003005_140422APB_FTO_14505 1504003005NRG23140420220028791 0820971844 14/04/2022 KALPANA MARUTI KUDE KALPANA MARUTI KUDE 1504003005WL000972 00048 BKID0001110 1620 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 KN1504003008_250622FTO_267858 1504003008NRG23250620220624411 2611601443 25/06/2022 Sudha Nagayya Kambi Sudha Nagayya Kambi 1504003008WL014836 00509 KVGB0002208 2163 02/07/2022 No Such Account
7068 KN1504003008_250622FTO_267858 1504003008NRG23250620220624598 2611601533 25/06/2022 Saraswati Hanamanth Sutagatti Saraswati Hanamanth Sutagatti 1504003008WL014836 00509 KVGB0002208 2163 02/07/2022 Account closed
7069 KN1504003010_170323APB_FTO_1000282 1504003010NRG23170320231944117 0115824941 17/03/2023 Shobha Prashant Kugaji Shobha Prashant Kugaji 1504003010WL063157 00415 SBIN0002217 250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 KN1504003012_120422FTO_10704 1504003012NRG23120420220021091 0825593467 12/04/2022 RENUKA NARAYAN BALEKUNDRI RENUKA NARAYAN BALEKUNDRI 1504003012WL000746 00468 UBIN0920908 1375 04/05/2022 No Such Account
7071 KN1504003014_240223FTO_959464 1504003014NRG23260520220348446 0114043895 24/02/2023 Renuka Yallappa Tarale Renuka Yallappa Tarale 1504003WL0008293 00509 KVGB0002220 1794 25/03/2023 No Such Account
7072 KN1504003022_210722FTO_378960 1504003022NRG17050620211266771 3365031256 21/07/2022 abc abc 1504003WL072291 00509 KVGB0007201 3276 27/07/2022 No Such Account
7073 KN1504003022_210722FTO_378960 1504003022NRG17050620211266772 3365031257 21/07/2022 abc abc 1504003WL072291 00509 KVGB0007201 3276 27/07/2022 No Such Account
7074 KN1504003025_230522APB_FTO_156363 1504003025NRG23230520220320900 1589065734 23/05/2022 Anita Ravalu Motankar Anita Ravalu Motankar 1504003025WL007584 00078 CNRB0010527 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 KN1504003027_190722FTO_374182 1504003027NRG22010620222421563 3318453891 19/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0070821 00468 UBIN0929166 1315 26/07/2022 A/c Blocked or Frozen
7076 KN1504003027_190722FTO_374182 1504003027NRG22010620222421564 3318453890 19/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0070821 00468 UBIN0929166 870 26/07/2022 A/c Blocked or Frozen
7077 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231811813 0115810692 15/03/2023 Shobha Sunil Kamble Shobha Sunil Kamble 1504003017WL060866 00509 KVGB0002201 660 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231811951 0115810783 15/03/2023 Surekha Yallappa Girennavar Surekha Yallappa Girennavar 1504003017WL060866 00048 BKID0001106 2310 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231811989 0115810443 15/03/2023 Reshma Kumar Kole Reshma Kumar Kole 1504003017WL060866 00048 BKID0001106 990 25/03/2023 Aadhaar Number not Mapped to Account Number
7080 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231812010 0115810088 15/03/2023 Nirmala Joma Naik Nirmala Joma Naik 1504003017WL060866 00078 CNRB0010552 1980 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231812016 0115810504 15/03/2023 Laxmi Balakrishna Kole Laxmi Balakrishna Kole 1504003017WL060866 00048 BKID0001106 1650 25/03/2023 Aadhaar Number not Mapped to Account Number
7082 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231812138 0115810646 15/03/2023 Roopa Kamesh Kamble Roopa Kamesh Kamble 1504003017WL060866 00048 BKID0001106 2310 25/03/2023 Aadhaar Number not Mapped to Account Number
7083 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231812145 0115810656 15/03/2023 Mangal Bharama Masenatti Mangal Bharama Masenatti 1504003017WL060866 00048 BKID0001106 1320 25/03/2023 Aadhaar Number not Mapped to Account Number
7084 KN1504003017_150323APB_FTO_991785 1504003017NRG23140320231815131 0115810654 15/03/2023 Yashodha RamaKangralkar Yashodha RamaKangralkar 1504003017WL060893 00048 BKID0001106 880 25/03/2023 A/c Blocked or Frozen
7085 KN1504003018_170822APB_FTO_456572 1504003018NRG23170820220927972 4229451074 17/08/2022 Surekha Suresh Doddakallannavar Surekha Suresh Doddakallannavar 1504003018WL024543 00048 BKID0001109 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 KN1504003024_250822FTO_494100 1504003024NRG21091020212090845 4314920140 25/08/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL083729 00078 CNRB0010527 1925 31/08/2022 No Such Account
7087 KN1504003024_250822FTO_494100 1504003024NRG21091020212090846 4314920141 25/08/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL083729 00078 CNRB0010527 1925 31/08/2022 No Such Account
7088 KN1504003024_250822FTO_494100 1504003024NRG21091020212090847 4314920142 25/08/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL083729 00078 CNRB0010527 1925 31/08/2022 No Such Account
7089 KN1504003024_250822FTO_494100 1504003024NRG21091020212090848 4314920143 25/08/2022 Shital Ramu Majukar Shital Ramu Majukar 1504003WL083729 00078 CNRB0010527 1925 31/08/2022 No Such Account
7090 KN1504003024_200422FTO_36069 1504003024NRG23200420220066292 0832049066 20/04/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003024WL002032 00078 CNRB0010527 1236 04/05/2022 Account closed
7091 KN1504003031_140323APB_FTO_986015 1504003031NRG23140320231871818 0114119848 14/03/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL061528 00468 UBIN0932621 1758 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 KN1504003031_140323APB_FTO_986015 1504003031NRG23140320231871865 0114119764 14/03/2023 SHEETAL VITTAL THORLI SHEETAL VITTAL THORLI 1504003031WL061528 00048 BKID0001111 293 25/03/2023 Aadhaar Number not Mapped to Account Number
7093 KN1504003031_140323APB_FTO_986015 1504003031NRG23140320231871891 0114119803 14/03/2023 LALITA YALLAPPA THORALI LALITA YALLAPPA THORALI 1504003031WL061528 00048 BKID0001111 1758 25/03/2023 Aadhaar Number not Mapped to Account Number
7094 KN1504003031_140323APB_FTO_986015 1504003031NRG23140320231871894 0114119802 14/03/2023 MALUTAYI MARUTI ANDENNAVAR MALUTAYI MARUTI ANDENNAVAR 1504003031WL061528 00048 BKID0001111 1465 25/03/2023 Aadhaar Number not Mapped to Account Number
7095 KN1504003031_140323APB_FTO_986015 1504003031NRG23140320231871909 0114119766 14/03/2023 LAXMI NAGAPPA SOBANADAVAR LAXMI NAGAPPA SOBANADAVAR 1504003031WL061528 00048 BKID0001111 293 25/03/2023 Aadhaar Number not Mapped to Account Number
7096 KN1504003031_180422APB_FTO_18429 1504003031NRG23180420220043298 0821002875 18/04/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL001396 00048 BKID0001111 570 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 KN1504009033_120422FTO_8733 1504009033NRG23120420220017630 0820640460 12/04/2022 Siddappa S Gedalannavar Siddappa S Gedalannavar 1504009033WL000651 00078 CNRB0010583 2163 04/05/2022 No Such Account
7098 KN1504009034_130822FTO_449200 1504009034NRG23130820220915493 4118648044 13/08/2022 Anasuyya Shidlingappa Bumannavar Anasuyya Shidlingappa Bumannavar 1504009034WL024114 00078 CNRB0010550 2163 24/08/2022 No Such Account
7099 KN1504009034_130822FTO_449200 1504009034NRG23130820220915532 4118648046 13/08/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009034WL024114 00078 CNRB0010550 1854 24/08/2022 No Such Account
7100 KN1504009035_290722FTO_405708 1504009035NRG23290720220837884 3920189350 29/07/2022 Basappa Yallappa Talavar Basappa Yallappa Talavar 1504009035WL021352 00509 KVGB0002805 1854 13/08/2022 No Such Account
7101 KN1504009035_290722FTO_405708 1504009035NRG23290720220837891 3920189286 29/07/2022 C S Policepatil C S Policepatil 1504009035WL021352 00078 CNRB0010516 1854 13/08/2022 Account closed
7102 KN1504010008_220722APB_FTO_383483 1504010008NRG23210720220795906 3386767468 22/07/2022 MALLIKARJUN GANGAPPA SAVAKKANNAVAR MALLIKARJUN GANGAPPA SAVAKKANNAVAR 1504010008WL019877 00509 KVGB0002913 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 KN1504010008_220722APB_FTO_383483 1504010008NRG23210720220795911 3386767472 22/07/2022 Chetan Madivalappa Totager Chetan Madivalappa Totager 1504010008WL019877 00509 KVGB0002913 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 KN1504010011_030622FTO_192567 1504010011NRG23300520220372207 2215246691 03/06/2022 Sarojani Fakirappa Kenchannavar Sarojani Fakirappa Kenchannavar 1504010WL0008791 00509 KVGB0002914 2163 11/06/2022 No Such Account
7105 KN1504010016_010822FTO_411615 1504010016NRG23020720220695903 3916494027 01/08/2022 Parameshwar Irappa Dharawad Parameshwar Irappa Dharawad 1504010WL0016733 00509 KVGB0002908 927 13/08/2022 No Such Account
7106 KN1504010016_010822FTO_411615 1504010016NRG23020720220695904 3916494025 01/08/2022 Jagadish Gurupadappa Kallur Jagadish Gurupadappa Kallur 1504010WL0016733 00509 KVGB0002908 2163 13/08/2022 No Such Account
7107 KN1504010016_010822FTO_411615 1504010016NRG23220720220809851 3916494024 01/08/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0020327 00509 KVGB0002908 2163 13/08/2022 No Such Account
7108 KN1504010016_010822FTO_411615 1504010016NRG23220720220809852 3916494023 01/08/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0020327 00509 KVGB0002908 2163 13/08/2022 No Such Account
7109 KN1504010016_010822FTO_411615 1504010016NRG23230720220811279 3916494026 01/08/2022 Basavva Fakkirappa Kanchi Basavva Fakkirappa Kanchi 1504010WL0020370 00509 KVGB0002908 2163 13/08/2022 No Such Account
7110 KN1504010016_010822FTO_411615 1504010016NRG23230720220811280 3916494022 01/08/2022 Basavva Mahantesh Mokashi Basavva Mahantesh Mokashi 1504010WL0020370 00509 KVGB0002908 2163 13/08/2022 No Such Account
7111 KN1504010016_010822FTO_411615 1504010016NRG23230720220811281 3916494020 01/08/2022 Jagadish Gurupadappa Kallur Jagadish Gurupadappa Kallur 1504010WL0020370 00078 CNRB0010515 2163 13/08/2022 No Such Account
7112 KN1504010016_280922APB_FTO_580281 1504010016NRG23280920221144792 6415326180 28/09/2022 Manjula Shankreppa Chikkumbi Manjula Shankreppa Chikkumbi 1504010016WL032780 00078 CNRB0010515 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 KN1504010029_300622FTO_298465 1504010029NRG23300620220673496 2851379272 30/06/2022 Somanaik Govindappa Naykar Somanaik Govindappa Naykar 1504010029WL016060 00078 CNRB0010510 2163 07/07/2022 Account closed
7114 KN1504010029_300622FTO_298465 1504010029NRG23300620220673544 2851379282 30/06/2022 Devendr Siddappa Katti Devendr Siddappa Katti 1504010029WL016065 00078 CNRB0010517 2163 07/07/2022 No Such Account
7115 KN1504010030_100522APB_FTO_83270 1504010030NRG23100520220206335 1274029131 10/05/2022 Mr. ISHWAR PATREPPA HOSUR Mr. ISHWAR PATREPPA HOSUR 1504010030WL005132 00509 KVGB0002913 927 16/05/2022 invalid Bank Identifier
7116 KN1504010030_270323APB_FTO_1020481 1504010030NRG23270320231983697 1877763808 27/03/2023 Mr. HASENASAB MAOULASAB DHUPDAL Mr. HASENASAB MAOULASAB DHUPDAL 1504010030WL064534 00509 KVGB0002913 3090 26/05/2023 Aadhaar Number not Mapped to Account Number
7117 KN1504010035_090123FTO_889257 1504010035NRG23090120231652941 7854485811 09/01/2023 SHIVABASAYYA MAHANTHYYA PUJARI SHIVABASAYYA MAHANTHYYA PUJARI 1504010035WL052322 00468 UBIN0901091 2163 12/01/2023 No Such Account
7118 KN1504010041_060822APB_FTO_428829 1504010041NRG23060820220882526 3980652836 06/08/2022 meti siddavva hanamanth meti siddavva hanamanth 1504010041WL022755 00509 KVGB0002907 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 KN1504003011_131022FTO_633653 1504003011NRG23121020221216795 6416256218 13/10/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003WL0035829 00509 KVGB0002207 927 12/11/2022 No Such Account
7120 KN1504003011_131022FTO_633653 1504003011NRG23121020221216796 6416256226 13/10/2022 Basavva Shidrai Kochharagi Basavva Shidrai Kochharagi 1504003WL0035829 00509 KVGB0002207 1545 12/11/2022 No Such Account
7121 KN1504003011_131022FTO_633653 1504003011NRG23121020221216797 6416256224 13/10/2022 Reshma Yamanappa Harijan Reshma Yamanappa Harijan 1504003WL0035829 00509 KVGB0002207 2163 12/11/2022 No Such Account
7122 KN1504003012_031222FTO_774074 1504003012NRG18010720211359037 7511411437 03/12/2022 adc adc 1504003WL109102 00509 KVGB0002220 984 30/12/2022 No Such Account
7123 KN1504003012_031222FTO_774074 1504003012NRG18010720211359038 7511411438 03/12/2022 adc adc 1504003WL109102 00509 KVGB0002220 984 30/12/2022 No Such Account
7124 KN1504003018_020822APB_FTO_414854 1504003018NRG23020820220858605 3915573584 02/08/2022 Surekha Suresh Doddakallannavar Surekha Suresh Doddakallannavar 1504003018WL021909 00048 BKID0001109 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 KN1504003019_160323FTO_997647 1504003019NRG23120620220500017 0115454377 16/03/2023 sumitra naik sumitra naik 1504003WL0011907 00509 KVGB0002202 1854 25/03/2023 No Such Account
7126 KN1504003019_160323FTO_997647 1504003019NRG23120620220500018 0115454386 16/03/2023 sunita kolkar sunita kolkar 1504003WL0011907 00509 KVGB0002202 618 25/03/2023 No Such Account
7127 KN1504003019_160323FTO_997647 1504003019NRG23120620220500019 0115454372 16/03/2023 jaya manohar kolkar jaya manohar kolkar 1504003WL0011907 00509 KVGB0002202 1236 25/03/2023 No Such Account
7128 KN1504003019_160323FTO_997647 1504003019NRG23120620220500020 0115454385 16/03/2023 sunita kolkar sunita kolkar 1504003WL0011907 00509 KVGB0002202 309 25/03/2023 No Such Account
7129 KN1504003019_160323FTO_997647 1504003019NRG23120620220500021 0115454380 16/03/2023 SALEEM JAMADAR SALEEM JAMADAR 1504003WL0011907 00509 KVGB0002202 927 25/03/2023 No Such Account
7130 KN1504003019_160323FTO_997647 1504003019NRG23120620220500022 0115454376 16/03/2023 sumitra naik sumitra naik 1504003WL0011907 00509 KVGB0002202 618 25/03/2023 No Such Account
7131 KN1504003019_160323FTO_997647 1504003019NRG23120620220500023 0115454373 16/03/2023 jaya manohar kolkar jaya manohar kolkar 1504003WL0011907 00509 KVGB0002202 309 25/03/2023 No Such Account
7132 KN1504003019_160323FTO_997647 1504003019NRG23120620220500024 0115454381 16/03/2023 SALEEM JAMADAR SALEEM JAMADAR 1504003WL0011907 00509 KVGB0002202 1236 25/03/2023 No Such Account
7133 KN1504003019_160323FTO_997647 1504003019NRG23120620220500025 0115454375 16/03/2023 sumitra naik sumitra naik 1504003WL0011907 00509 KVGB0002202 2163 25/03/2023 No Such Account
7134 KN1504003019_160323FTO_997647 1504003019NRG23120620220500026 0115454384 16/03/2023 sunita kolkar sunita kolkar 1504003WL0011907 00509 KVGB0002202 2163 25/03/2023 No Such Account
7135 KN1504003019_160323FTO_997647 1504003019NRG23120620220500027 0115454374 16/03/2023 jaya manohar kolkar jaya manohar kolkar 1504003WL0011907 00509 KVGB0002202 2163 25/03/2023 No Such Account
7136 KN1504003019_160323FTO_997647 1504003019NRG23310820220990708 0115454382 16/03/2023 malleshi naik malleshi naik 1504003WL0027111 00509 KVGB0007201 2163 25/03/2023 No Such Account
7137 KN1504003019_160323FTO_997647 1504003019NRG23310820220990709 0115454383 16/03/2023 sunita kolkar sunita kolkar 1504003WL0027111 00509 KVGB0007201 1854 25/03/2023 No Such Account
7138 KN1504003020_281122FTO_754807 1504003020NRG22310820222428890 7510702191 28/11/2022 Basavaraj Nagaraj Hireholi Basavaraj Nagaraj Hireholi 1504003WL0071810 00078 CNRB0010540 2023 30/12/2022 Account closed
7139 KN1504003020_281122FTO_754807 1504003020NRG22310820222428891 7510702192 28/11/2022 Basavaraj Nagaraj Hireholi Basavaraj Nagaraj Hireholi 1504003WL0071810 00078 CNRB0010540 2023 30/12/2022 Account closed
7140 KN1504003029_020522APB_FTO_67167 1504003029NRG23020520220140474 1091739757 02/05/2022 Manjula Basavaraj Hiremath Manjula Basavaraj Hiremath 1504003029WL003726 00048 BKID0001111 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 KN1504003029_020522APB_FTO_67167 1504003029NRG23020520220140477 1091739753 02/05/2022 Sudha Basavaraj Khangaonkar Sudha Basavaraj Khangaonkar 1504003029WL003726 00048 BKID0001111 2163 12/05/2022 Aadhaar Number not Mapped to Account Number
7142 KN1504003033_200522APB_FTO_149905 1504003033NRG23200520220289297 1503992080 20/05/2022 LAXMI GOPAL KANGARALKAR LAXMI GOPAL KANGARALKAR 1504003033WL007043 00415 SBIN0015640 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 KN1504003003_090522APB_FTO_83011 1504003003NRG23090520220204604 1274111853 09/05/2022 LAXMI SANJAYA PATIL LAXMI SANJAYA PATIL 1504003003WL005101 00048 BKID0001106 1160 16/05/2022 invalid Bank Identifier
7144 KN1504003003_150323APB_FTO_990220 1504003003NRG23140320231870103 0114185737 15/03/2023 Rama Ningappa Holekar Rama Ningappa Holekar 1504003003WL061500 00048 BKID0001106 1890 25/03/2023 A/c Blocked or Frozen
7145 KN1504003003_150323APB_FTO_990220 1504003003NRG23140320231870104 0114185547 15/03/2023 Rama Ningappa Holekar Rama Ningappa Holekar 1504003003WL061500 00048 BKID0001106 1620 25/03/2023 A/c Blocked or Frozen
7146 KN1504003003_150323APB_FTO_990220 1504003003NRG23140320231870105 0114185548 15/03/2023 Rama Ningappa Holekar Rama Ningappa Holekar 1504003003WL061500 00048 BKID0001106 1890 25/03/2023 A/c Blocked or Frozen
7147 KN1504003003_150323APB_FTO_990220 1504003003NRG23140320231870106 0114185549 15/03/2023 Rama Ningappa Holekar Rama Ningappa Holekar 1504003003WL061500 00048 BKID0001106 540 25/03/2023 A/c Blocked or Frozen
7148 KN1504003018_030622APB_FTO_192507 1504003018NRG23030620220421397 N062200444D34 03/06/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL010087 00048 BKID0001109 618 09/06/2022 Aadhaar Number not Mapped to Account Number
7149 KN1504003024_210622FTO_252929 1504003024NRG23200620220577303 2562974095 21/06/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003024WL013715 00078 CNRB0010527 2163 30/06/2022 No Such Account
7150 KN1504003025_101022FTO_617132 1504003025NRG22310820222428810 6416252118 10/10/2022 Malaprabha B Kamble Malaprabha B Kamble 1504003WL0071794 00509 KVGB0002220 289 12/11/2022 No Such Account
7151 KN1504003025_101022FTO_617132 1504003025NRG22310820222428811 6416252126 10/10/2022 RAVINDRA NINGAPPA PATIL RAVINDRA NINGAPPA PATIL 1504003WL0071794 00509 KVGB0002220 2093 12/11/2022 No Such Account
7152 KN1504003025_101022FTO_617132 1504003025NRG22310820222428812 6416252127 10/10/2022 RAVINDRA NINGAPPA PATIL RAVINDRA NINGAPPA PATIL 1504003WL0071794 00509 KVGB0002220 2093 12/11/2022 No Such Account
7153 KN1504003025_200622FTO_248135 1504003025NRG23200620220573242 2461198130 20/06/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003025WL013646 00509 KVGB0002220 618 24/06/2022 No Such Account
7154 KN1504003028_310522FTO_178466 1504003028NRG22040320222229736 1928168689 31/05/2022 Kavitha Kuber Satyanaik Kavitha Kuber Satyanaik 1504003WL064023 00509 KVGB0006301 2023 04/06/2022 No Such Account
7155 KN1504003028_310522FTO_178466 1504003028NRG22040320222229737 1928168686 31/05/2022 Balavva Baramappa Nandyagol Balavva Baramappa Nandyagol 1504003WL064023 00509 KVGB0006301 2023 04/06/2022 Account closed
7156 KN1504003028_310522FTO_178466 1504003028NRG22300520222421342 1928168688 31/05/2022 Raju Mallappa Konakeri Raju Mallappa Konakeri 1504003WL0070775 00509 KVGB0006301 1445 04/06/2022 No Such Account
7157 KN1504003028_310522FTO_178466 1504003028NRG22300520222421343 1928168685 31/05/2022 Gangavva Gundalgumpi Gangavva Gundalgumpi 1504003WL0070775 00509 KVGB0002207 1734 04/06/2022 No Such Account
7158 KN1504003028_310522FTO_178466 1504003028NRG22300520222421344 1928168687 31/05/2022 Raju Mallappa Konakeri Raju Mallappa Konakeri 1504003WL0070775 00509 KVGB0006301 2023 04/06/2022 No Such Account
7159 KN1504003028_310522FTO_178466 1504003028NRG22300520222421345 1928168682 31/05/2022 Nagappa Parashappa Naik Nagappa Parashappa Naik 1504003WL0070775 00509 KVGB0002207 2023 04/06/2022 No Such Account
7160 KN1504003028_310522FTO_178466 1504003028NRG22300520222421346 1928168683 31/05/2022 Borappa Talawar Borappa Talawar 1504003WL0070775 00509 KVGB0002207 2023 04/06/2022 No Such Account
7161 KN1504003028_310522FTO_178466 1504003028NRG22300520222421347 1928168684 31/05/2022 Borappa Talawar Borappa Talawar 1504003WL0070775 00509 KVGB0002207 2023 04/06/2022 No Such Account
7162 KN1504003029_200522APB_FTO_150358 1504003029NRG23200520220294704 1588867770 20/05/2022 Manjula Basavaraj Hiremath Manjula Basavaraj Hiremath 1504003029WL007126 00048 BKID0001111 1842 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 KN1504003029_200522APB_FTO_150358 1504003029NRG23200520220294708 1588867768 20/05/2022 Sudha Basavaraj Khangaonkar Sudha Basavaraj Khangaonkar 1504003029WL007126 00048 BKID0001111 1842 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 KN1504003033_130522FTO_93446 1504003033NRG23130520220241308 1372647220 13/05/2022 PRABHAVATI MORE PRABHAVATI MORE 1504003033WL005815 00468 UBIN0900605 1914 19/05/2022 No Such Account
7165 KN1504003033_220422APB_FTO_43710 1504003033NRG23220420220077505 0830888268 22/04/2022 LAXMI KALLAPPA PATIL LAXMI KALLAPPA PATIL 1504003033WL002301 00415 SBIN0015640 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 KN1504002041_100622APB_FTO_216658 1504002041NRG23100620220489330 2423170004 10/06/2022 Iravva Degalolli Iravva Degalolli 1504002041WL011703 00078 CNRB0010567 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 KN1504002045_010822APB_FTO_410108 1504002045NRG23010820220850445 3915567729 01/08/2022 SHOBHA S HARIJAN SHOBHA S HARIJAN 1504002045WL021673 00509 KVGB0002109 1617 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 KN1504002045_280922APB_FTO_578046 1504002045NRG23280920221140003 5234614606 28/09/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL032630 00509 KVGB0002109 200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 KN1504002045_280922APB_FTO_578046 1504002045NRG23280920221140008 5234614627 28/09/2022 SHOBHA S HARIJAN SHOBHA S HARIJAN 1504002045WL032630 00509 KVGB0002109 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 KN1504002051_170323FTO_999099 1504002051NRG23020320231791466 0117174854 17/03/2023 CHABBI MANJULA SHIVANAND . . CHABBI MANJULA SHIVANAND . . 1504002WL0059127 00509 KVGB0002101 1800 25/03/2023 No Such Account
7171 KN1504003002_200722FTO_375145 1504003002NRG21240120222091249 3318453420 20/07/2022 SAVITA KALAPPA ASTAKER SAVITA KALAPPA ASTAKER 1504003WL083804 00078 CNRB0001634 2988 26/07/2022 No Such Account
7172 KN1504003002_200722FTO_375145 1504003002NRG21240120222091250 3318453421 20/07/2022 SAVITA KALAPPA ASTAKER SAVITA KALAPPA ASTAKER 1504003WL083804 00078 CNRB0001634 1925 26/07/2022 No Such Account
7173 KN1504003003_200522APB_FTO_150247 1504003003NRG23200520220292801 1505622235 20/05/2022 LAXMIBAI GOVIND NAYEEK LAXMIBAI GOVIND NAYEEK 1504003003WL007094 00048 BKID0001106 2030 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 KN1504003003_310522APB_FTO_179342 1504003003NRG23310520220385755 N0522032ED106 31/05/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL009170 00048 BKID0001106 1160 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 KN1504003004_140323APB_FTO_987438 1504003004NRG23140320231899889 0114069400 14/03/2023 SUVARNA SANJAY HURUDE SUVARNA SANJAY HURUDE 1504003004WL062009 00078 CNRB0010570 2348 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 KN1504003010_080522FTO_81712 1504003010NRG23080520220196407 1273174535 08/05/2022 Surekha Tukaram Jagrut Surekha Tukaram Jagrut 1504003010WL004932 00509 KVGB0002210 1854 16/05/2022 Account closed
7177 KN1504003017_190722FTO_374138 1504003017NRG22030320222216933 3304078881 19/07/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL063750 00509 KVGB0002220 1890 25/07/2022 No Such Account
7178 KN1504003017_190722FTO_374138 1504003017NRG22030320222216934 3304078862 19/07/2022 Parasharam Sakaram Bamane Parasharam Sakaram Bamane 1504003WL063751 00509 KVGB0006301 1350 25/07/2022 No Such Account
7179 KN1504003017_190722FTO_374138 1504003017NRG22030320222216935 3304078856 19/07/2022 Maruti Kallappa Sutar Maruti Kallappa Sutar 1504003WL063751 00509 KVGB0006301 1740 25/07/2022 No Such Account
7180 KN1504003017_190722FTO_374138 1504003017NRG22030320222216936 3304078883 19/07/2022 Basavanni Nagoji Hallikar Basavanni Nagoji Hallikar 1504003WL063751 00509 KVGB0006301 2030 25/07/2022 No Such Account
7181 KN1504003017_190722FTO_374138 1504003017NRG22080220222034846 3304078984 19/07/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL058791 00509 KVGB0002220 1820 25/07/2022 No Such Account
7182 KN1504003017_190722FTO_374138 1504003017NRG22120620222422987 3304078880 19/07/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071133 00509 KVGB0002220 1260 25/07/2022 No Such Account
7183 KN1504003017_190722FTO_374138 1504003017NRG22120620222422988 3304078983 19/07/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0071133 00509 KVGB0002220 1150 25/07/2022 No Such Account
7184 KN1504003017_190722FTO_374138 1504003017NRG22120620222422991 3304078982 19/07/2022 Basavva Basavanni Talavar Basavva Basavanni Talavar 1504003WL0071133 00509 KVGB0002203 210 25/07/2022 Account closed
7185 KN1504003017_190722FTO_374138 1504003017NRG22260520222421017 3304078985 19/07/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0070691 00509 KVGB0002220 2023 25/07/2022 No Such Account
7186 KN1504003017_190722FTO_374138 1504003017NRG22280120221943647 3304078895 19/07/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL056355 00509 KVGB0002220 2023 25/07/2022 No Such Account
7187 KN1504003014_170323APB_FTO_999738 1504003014NRG23170320231943400 0115635180 17/03/2023 PRIYA UMESH MARGALE PRIYA UMESH MARGALE 1504003014WL063142 00468 UBIN0929166 580 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 KN1504003017_270522APB_FTO_169668 1504003017NRG23270520220358828 1885068266 27/05/2022 Shobha Gundu Rajukar Shobha Gundu Rajukar 1504003017WL008560 00048 BKID0001106 260 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 KN1504003017_270522APB_FTO_169668 1504003017NRG23270520220358976 1885068243 27/05/2022 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL008560 00048 BKID0001106 1560 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 KN1504003020_300822FTO_506143 1504003020NRG23300820220983902 4858533560 30/08/2022 Shantavva Basappa Hireholi Shantavva Basappa Hireholi 1504003020WL026840 00078 CNRB0010540 1500 20/09/2022 No Such Account
7191 KN1504003023_200722FTO_375731 1504003023NRG23030720220698082 3318456006 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0016798 00468 UBIN0914924 2072 26/07/2022 A/c Blocked or Frozen
7192 KN1504003023_200722FTO_375731 1504003023NRG23030720220698083 3318456007 20/07/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0016798 00468 UBIN0914924 1988 26/07/2022 A/c Blocked or Frozen
7193 KN1504003023_160522APB_FTO_102608 1504003023NRG23160520220252782 1504037706 16/05/2022 Savakka Yallappa Desrkar Savakka Yallappa Desrkar 1504003023WL006086 00509 KVGB0002205 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 KN1504003027_211122APB_FTO_739068 1504003027NRG23211120221401953 6673929556 21/11/2022 Laxmi Parasharam Jadhav Laxmi Parasharam Jadhav 1504003027WL042617 00468 UBIN0920908 618 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 KN1504003028_150323APB_FTO_992542 1504003028NRG23140320231849945 0114600550 15/03/2023 Ramappa Basappa Rajakatti Ramappa Basappa Rajakatti 1504003028WL061242 00415 SBIN0002272 2163 25/03/2023 Account closed
7196 KN1504003028_150323APB_FTO_992542 1504003028NRG23140320231849946 0114600549 15/03/2023 Ramappa Basappa Rajakatti Ramappa Basappa Rajakatti 1504003028WL061242 00415 SBIN0002272 2163 25/03/2023 Account closed
7197 KN1504003028_150323APB_FTO_992542 1504003028NRG23140320231853462 0114600551 15/03/2023 Ramappa Basappa Rajakatti Ramappa Basappa Rajakatti 1504003028WL061306 00415 SBIN0002272 2163 25/03/2023 Account closed
7198 KN1504003028_270822FTO_499472 1504003028NRG23230820220952673 4856420178 27/08/2022 Borappa Talawar Borappa Talawar 1504003028WL025663 00509 KVGB0002220 309 20/09/2022 No Such Account
7199 KN1504003031_010722APB_FTO_303690 1504003031NRG23010720220680078 2914413959 01/07/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL016276 00048 BKID0001111 2093 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 KN1504003031_010722APB_FTO_303690 1504003031NRG23010720220680082 2914413937 01/07/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL016276 00468 UBIN0932621 2093 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 KN1504003034_210323FTO_1009718 1504003034NRG23210320231960600 0115195087 21/03/2023 Prasad L Anandache Prasad L Anandache 1504003034WL063782 00176 IDIB000K234 2163 25/03/2023 A/c Blocked or Frozen
7202 KN1504003034_210323FTO_1009718 1504003034NRG23210320231960602 0115195088 21/03/2023 Prasad L Anandache Prasad L Anandache 1504003034WL063782 00176 IDIB000K234 2163 25/03/2023 A/c Blocked or Frozen
7203 KN1504003034_210323FTO_1009718 1504003034NRG23210320231960603 0115195082 21/03/2023 Akshata Umesh Kolajiguda Akshata Umesh Kolajiguda 1504003034WL063782 00045 BARB0DBKGAO 2163 25/03/2023 No Such Account
7204 KN1504003034_210323FTO_1009718 1504003034NRG23210320231960605 0115195081 21/03/2023 Akshata Umesh Kolajiguda Akshata Umesh Kolajiguda 1504003034WL063782 00045 BARB0DBKGAO 2163 25/03/2023 No Such Account
7205 KN1504003037_140323APB_FTO_989040 1504003037NRG23140320231900771 0114086057 14/03/2023 Vandana Rukmana Melge Vandana Rukmana Melge 1504003037WL062027 00415 SBIN0040649 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 KN1504003037_140323APB_FTO_989040 1504003037NRG23140320231900986 0114086173 14/03/2023 Vasanti Yallappa Karlekar Vasanti Yallappa Karlekar 1504003037WL062027 00509 KVGB0002210 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
7207 KN1504003009_080622APB_FTO_209092 1504003009NRG23080620220465903 2291419218 08/06/2022 MANOHAR SIDDAGUNDA CHINDI MANOHAR SIDDAGUNDA CHINDI 1504003009WL011162 00048 BKID0001106 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 KN1504003010_041222FTO_774446 1504003010NRG22210620222423464 7511399896 04/12/2022 Saraswati P Talawar Saraswati P Talawar 1504003WL0071278 00509 KVGB0002210 1794 30/12/2022 Account closed
7209 KN1504003016_050722APB_FTO_326724 1504003016NRG23050720220708258 2916474663 05/07/2022 SHIVLINGAPPA SOMAPPA KARAVINAKOPP SHIVLINGAPPA SOMAPPA KARAVINAKOPP 1504003016WL017049 00048 BKID0001104 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 KN1504003017_190722APB_FTO_374091 1504003017NRG21040820200853111 3304494776 19/07/2022 Lata Krishna Bhandurge Lata Krishna Bhandurge 1504003WL025874 00048 BKID0001106 1710 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 KN1504003017_190722APB_FTO_374091 1504003017NRG21040820200853112 3304494775 19/07/2022 Lata Krishna Bhandurge Lata Krishna Bhandurge 1504003WL025874 00048 BKID0001106 1425 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 KN1504003018_280323APB_FTO_1025160 1504003018NRG23280320231997906 0316838735 28/03/2023 Mahaveer Tavanappa Kamal Mahaveer Tavanappa Kamal 1504003018WL065104 00048 BKID0001109 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 KN1504003024_300722FTO_408556 1504003024NRG22070620222422778 3920195236 30/07/2022 Kalpana Ashok Sawant Kalpana Ashok Sawant 1504003WL0071082 00078 CNRB0010527 289 13/08/2022 No Such Account
7214 KN1504003024_300722FTO_408556 1504003024NRG22070620222422779 3920195235 30/07/2022 Kalpana Ashok Sawant Kalpana Ashok Sawant 1504003WL0071082 00078 CNRB0010527 867 13/08/2022 No Such Account
7215 KN1504003024_300722FTO_408556 1504003024NRG22070620222422780 3920195242 30/07/2022 Sudha Tukaram Majukar Sudha Tukaram Majukar 1504003WL0071082 00078 CNRB0010527 2023 13/08/2022 No Such Account
7216 KN1504003024_300722FTO_408556 1504003024NRG22070620222422781 3920195243 30/07/2022 Sudha Tukaram Majukar Sudha Tukaram Majukar 1504003WL0071082 00078 CNRB0010527 70 13/08/2022 No Such Account
7217 KN1504003024_300722FTO_408556 1504003024NRG22070620222422782 3920195244 30/07/2022 VIDYA AMAR HAJAGOLKAR VIDYA AMAR HAJAGOLKAR 1504003WL0071082 00078 CNRB0010527 2023 13/08/2022 No Such Account
7218 KN1504003024_300722FTO_408556 1504003024NRG22070620222422785 3920195246 30/07/2022 Yogita Yallappa Patil Yogita Yallappa Patil 1504003WL0071082 00078 CNRB0010527 2023 13/08/2022 No Such Account
7219 KN1504003024_300722FTO_408556 1504003024NRG22070620222422787 3920195234 30/07/2022 Kalpana Ashok Sawant Kalpana Ashok Sawant 1504003WL0071082 00078 CNRB0010527 70 13/08/2022 No Such Account
7220 KN1504003024_300722FTO_408556 1504003024NRG22070620222422788 3920195233 30/07/2022 Kalpana Ashok Sawant Kalpana Ashok Sawant 1504003WL0071082 00078 CNRB0010527 2023 13/08/2022 No Such Account
7221 KN1504003024_300722FTO_408556 1504003024NRG22120620222422992 3920195245 30/07/2022 Mangal Nagendra Sawant Mangal Nagendra Sawant 1504003WL0071134 00078 CNRB0010527 2023 13/08/2022 No Such Account
7222 KN1504003024_220422APB_FTO_42133 1504003024NRG23200420220066295 0832291107 22/04/2022 MAHADEV Ramu NAIK MAHADEV Ramu NAIK 1504003024WL002032 00078 CNRB0000033 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 KN1504003031_140323APB_FTO_984336 1504003031NRG23100320231804286 0114322278 14/03/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL060404 00048 BKID0001111 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 KN1504003031_140323APB_FTO_984336 1504003031NRG23100320231804291 0114322282 14/03/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL060404 00468 UBIN0932621 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 KN1504003037_140323APB_FTO_988954 1504003037NRG23140320231900527 0114192044 14/03/2023 Vandana Rukmana Melge Vandana Rukmana Melge 1504003037WL062022 00415 SBIN0040649 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 KN1504003037_140323APB_FTO_988954 1504003037NRG23140320231900674 0114192033 14/03/2023 Ratnavva Kenchappa Gudli Ratnavva Kenchappa Gudli 1504003037WL062026 00415 SBIN0040649 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231833907 0115738911 20/03/2023 SANGAPPA HADIMANI SANGAPPA HADIMANI 1504002039WL061092 00509 KVGB0002105 912 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231852195 0115738858 20/03/2023 BABU Y DHAPALI BABU Y DHAPALI 1504002039WL061279 00078 CNRB0010514 1525 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231852220 0115738768 20/03/2023 SHEKHAVVA GOVIND POOJAR SHEKHAVVA GOVIND POOJAR 1504002039WL061279 00078 CNRB0010514 1830 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231852238 0115738917 20/03/2023 SOMPPA U HEGADE SOMPPA U HEGADE 1504002039WL061279 00509 KVGB0002105 1525 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231861747 0115738950 20/03/2023 CHANABASAPPA S EMMI CHANABASAPPA S EMMI 1504002039WL061420 00078 CNRB0010514 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 KN1504002039_200323APB_FTO_1005028 1504002039NRG23140320231869660 0115738869 20/03/2023 PARAVANNAVAR BASAVARAJ SHIVAPPA PARAVANNAVAR BASAVARAJ SHIVAPPA 1504002039WL061489 00509 KVGB0002105 2135 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 KN1504002041_200622APB_FTO_247796 1504002041NRG23200620220572277 2459555413 20/06/2022 BASAWA BUDARAKATTI BASAWA BUDARAKATTI 1504002041WL013611 00078 CNRB0010567 1320 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 KN1504003003_080622APB_FTO_205781 1504003003NRG23080620220455062 2270924962 08/06/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL010904 00048 BKID0001106 1740 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 KN1504003003_100622APB_FTO_218318 1504003003NRG23100620220494484 2422812747 10/06/2022 BHAGU KALLAPPA NARITO BHAGU KALLAPPA NARITO 1504003003WL011813 00048 BKID0001106 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 KN1504003004_020422FTO_1357 1504003004NRG22020420222418098 0817400160 02/04/2022 RESHMA PARSHURAM KOLTE RESHMA PARSHURAM KOLTE 1504003004WL070349 00509 KVGB0001501 2226 04/05/2022 No Such Account
7237 KN1504003011_160822FTO_453864 1504003011NRG23160820220924488 4153145323 16/08/2022 kamalavva siddappa kivadagol kamalavva siddappa kivadagol 1504003011WL024406 00509 KVGB0002207 1545 25/08/2022 No Such Account
7238 KN1504003011_160822FTO_453864 1504003011NRG23160820220924513 4153145300 16/08/2022 laxmi arjun kumbaragi laxmi arjun kumbaragi 1504003011WL024406 00509 KVGB0002207 1545 25/08/2022 No Such Account
7239 KN1504003011_160822FTO_453864 1504003011NRG23160820220924514 4153145301 16/08/2022 arjun kumbaragi arjun kumbaragi 1504003011WL024406 00509 KVGB0002207 927 25/08/2022 No Such Account
7240 KN1504003011_160822FTO_453864 1504003011NRG23160820220924517 4153145299 16/08/2022 yallavva appayya Dummagol yallavva appayya Dummagol 1504003011WL024406 00509 KVGB0002207 1854 25/08/2022 No Such Account
7241 KN1504003011_160822FTO_453864 1504003011NRG23160820220924524 4153145302 16/08/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003011WL024406 00509 KVGB0002207 1854 25/08/2022 No Such Account
7242 KN1504003018_120822APB_FTO_444461 1504003018NRG23110820220901760 4118707669 12/08/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL023573 00048 BKID0001109 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 KN1504003038_090622APB_FTO_212959 1504003038NRG23090620220475298 2291477871 09/06/2022 malla maruta kannukar malla maruta kannukar 1504003038WL011446 00468 UBIN0929166 2100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 KN1504003038_090622APB_FTO_212959 1504003038NRG23090620220475479 2291477655 09/06/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL011446 00509 KVGB0002212 2100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 KN1504003038_160622APB_FTO_237861 1504003038NRG23160620220545401 2514328926 16/06/2022 malla maruta kannukar malla maruta kannukar 1504003038WL012988 00468 UBIN0929166 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 KN1504009022_070722FTO_336149 1504009022NRG22160620222423261 3006373593 07/07/2022 Safiyabegaum Kuthubasab Naragund Safiyabegaum Kuthubasab Naragund 1504009WL0071213 00078 CNRB0010516 1734 12/07/2022 A/c Blocked or Frozen
7247 KN1504009022_070722FTO_336149 1504009022NRG22220620222423622 3006373592 07/07/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071319 00078 CNRB0010516 1734 12/07/2022 No Such Account
7248 KN1504009022_070722FTO_336149 1504009022NRG22220620222423623 3006373596 07/07/2022 Sekavva B Chalavadi Sekavva B Chalavadi 1504009WL0071319 00078 CNRB0010516 1734 12/07/2022 No Such Account
7249 KN1504009022_070722FTO_336149 1504009022NRG22220620222423624 3006373585 07/07/2022 Vibhutimath Mallavva Rachayya Vibhutimath Mallavva Rachayya 1504009WL0071319 00078 CNRB0010516 1734 12/07/2022 No Such Account
7250 KN1504009022_150922FTO_544009 1504009022NRG23130920221059599 4860700184 15/09/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL0029480 00078 CNRB0010516 1854 20/09/2022 No Such Account
7251 KN1504009029_310323APB_FTO_1037155 1504009029NRG23310320232021463 1690023998 31/03/2023 AKSHATA RAMESH BARKI AKSHATA RAMESH BARKI 1504009029WL066312 00509 KVGB0002803 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 KN1504010001_050123FTO_881101 1504010001NRG23030120231630540 7854483794 05/01/2023 NINGAPPA BASAPPA HONNENAVAR NINGAPPA BASAPPA HONNENAVAR 1504010001WL051344 00509 KVGB0002911 309 12/01/2023 Account closed
7253 KN1504010001_050123FTO_881101 1504010001NRG23030120231630642 7854483811 05/01/2023 SHRIKANAT FAKIRAPPA TALAWAR SHRIKANAT FAKIRAPPA TALAWAR 1504010001WL051344 00509 KVGB0002911 927 12/01/2023 No Such Account
7254 KN1504010008_230622FTO_258302 1504010008NRG23230620220599204 2611702438 23/06/2022 FAKKIRAPPA RUDRAPPA BISIROTTI FAKKIRAPPA RUDRAPPA BISIROTTI 1504010008WL014259 00509 KVGB0002908 2163 02/07/2022 A/c Blocked or Frozen
7255 KN1504010016_140622FTO_226970 1504010016NRG23140620220517095 2434629863 14/06/2022 Jagadish Gurupadappa Kallur Jagadish Gurupadappa Kallur 1504010016WL012290 00078 CNRB0010515 2163 23/06/2022 No Such Account
7256 KN1504010018_191022FTO_660605 1504010018NRG23191020221246249 6452777293 19/10/2022 Naikar Ramappa Shivanappa Naikar Ramappa Shivanappa 1504010018WL036895 00509 KVGB0002909 2163 15/11/2022 Account closed
7257 KN1504010020_280622APB_FTO_278134 1504010020NRG23280620220642276 2899896267 28/06/2022 SHIVAGANGAVVA MARUTI KODLIVAD SHIVAGANGAVVA MARUTI KODLIVAD 1504010020WL015249 00666 IDFB0080252 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 KN1504010023_290722APB_FTO_405763 1504010023NRG21170220211773204 3917801649 29/07/2022 ASUNDI BALAPPA MALLAPPA ASUNDI BALAPPA MALLAPPA 1504010WL071927 00509 KVGB0002902 275 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 KN1504010023_290722APB_FTO_405763 1504010023NRG21221220201462131 3917801648 29/07/2022 ASUNDI BALAPPA MALLAPPA ASUNDI BALAPPA MALLAPPA 1504010WL059577 00509 KVGB0002902 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 KN1504010023_290722APB_FTO_405763 1504010023NRG21221220201462132 3917801647 29/07/2022 VANNUR PADEPPA SIDDAPPA VANNUR PADEPPA SIDDAPPA 1504010WL059577 00509 KVGB0002911 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 KN1504010024_160522FTO_102423 1504010024NRG23120520220228243 1504192296 16/05/2022 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010024WL005545 00468 UBIN0901091 2163 25/05/2022 A/c Blocked or Frozen
7262 KN1504010027_020722APB_FTO_320979 1504010027NRG23020720220695534 2914397436 02/07/2022 BADEMMANAVAR LAXMI MARUTI BADEMMANAVAR LAXMI MARUTI 1504010027WL016713 00509 KVGB0002907 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 KN1504010034_130223FTO_948588 1504010034NRG23011020221163817 9092130420 13/02/2023 MANJUNATH HANAMANT HADAPAD MANJUNATH HANAMANT HADAPAD 1504010WL0033636 00509 KVGB0002906 2163 23/02/2023 No Such Account
7264 KN1504010036_270622APB_FTO_273346 1504010036NRG23270620220634631 2899896330 27/06/2022 Channavva Ambanna Parangi Channavva Ambanna Parangi 1504010036WL015092 00509 KVGB0002915 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 KN1504010037_021222FTO_770450 1504010037NRG23021220221457301 7510721713 02/12/2022 Anapuranna Kolakar Anapuranna Kolakar 1504010037WL044995 00509 KVGB0002901 2163 30/12/2022 No Such Account
7266 KN1504010042_070123FTO_885723 1504010042NRG23151220221527963 8083542196 07/01/2023 Fakkirappa M Jatagonda Fakkirappa M Jatagonda 1504010WL0047693 00509 KVGB0002903 1545 20/01/2023 Account closed
7267 KN1504009022_081222FTO_786075 1504009022NRG14110320210608943 7512574717 08/12/2022 sss sss 1504009WL026649 00509 KVGB0007101 1218 30/12/2022 No Such Account
7268 KN1504009022_081222FTO_786075 1504009022NRG14110320210608944 7512574716 08/12/2022 sfff sfff 1504009WL026649 00078 CNRB0010516 1218 30/12/2022 No Such Account
7269 KN1504009022_181022FTO_655975 1504009022NRG23141020221222276 6453026571 18/10/2022 Rajappa Fakirappa Kuri Rajappa Fakirappa Kuri 1504009022WL036087 00078 CNRB0010516 1854 15/11/2022 Account closed
7270 KN1504009023_230922FTO_566120 1504009023NRG23230920221116246 5010311613 23/09/2022 Basappa Gangappa Govindanavara Basappa Gangappa Govindanavara 1504009023WL031654 00078 CNRB0010516 1854 28/09/2022 Unclaimed/DEAF accounts
7271 KN1504010007_011222FTO_765179 1504010007NRG22170420222420436 7510776556 01/12/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010WL0070515 00468 UBIN0901954 2023 30/12/2022 No Such Account
7272 KN1504010008_110722APB_FTO_342565 1504010008NRG23080720220733569 3147054454 11/07/2022 MADIWALAPPA B TOTAGER MADIWALAPPA B TOTAGER 1504010008WL017808 00509 KVGB0002913 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 KN1504010008_110722APB_FTO_342565 1504010008NRG23080720220733599 3147054445 11/07/2022 BABUSAB F NADAF BABUSAB F NADAF 1504010008WL017809 00509 KVGB0002913 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 KN1504010014_180522FTO_121412 1504010014NRG22061020211318517 1504196450 18/05/2022 dfsdfdsf dfsdfdsf 1504010WL036201 00509 KVGB0002904 1734 25/05/2022 No Such Account
7275 KN1504010014_180522FTO_121412 1504010014NRG22061020211318518 1504196451 18/05/2022 dfsdfdsf dfsdfdsf 1504010WL036201 00509 KVGB0002904 1445 25/05/2022 No Such Account
7276 KN1504010014_180522FTO_121412 1504010014NRG22061020211318519 1504196447 18/05/2022 SIDDALINGAPPA M TURAMARI SIDDALINGAPPA M TURAMARI 1504010WL036201 00509 KVGB0002904 2023 25/05/2022 No Such Account
7277 KN1504010014_180522FTO_121412 1504010014NRG22061020211318520 1504196453 18/05/2022 BASAVVA ADIVEPPA HALLAD BASAVVA ADIVEPPA HALLAD 1504010WL036201 00509 KVGB0002904 2023 25/05/2022 No Such Account
7278 KN1504010014_180522FTO_121412 1504010014NRG22061020211318522 1504196443 18/05/2022 Yallappa Bhimappa Hallad Yallappa Bhimappa Hallad 1504010WL036201 00509 KVGB0002904 2023 25/05/2022 No Such Account
7279 KN1504010014_180522FTO_121412 1504010014NRG22150120221855820 1504196442 18/05/2022 Sharanbasppa P Sobanad Sharanbasppa P Sobanad 1504010WL053681 00509 KVGB0002904 2023 25/05/2022 No Such Account
7280 KN1504010014_180522FTO_121412 1504010014NRG22240720210895632 1504196452 18/05/2022 PREMA BHIMAPPA TALAVAR PREMA BHIMAPPA TALAVAR 1504010WL023243 00509 KVGB0002904 2023 25/05/2022 No Such Account
7281 KN1504010014_180522FTO_121412 1504010014NRG22240720210895633 1504196449 18/05/2022 DEEPA BASAVARAJ TALAVAR DEEPA BASAVARAJ TALAVAR 1504010WL023243 00509 KVGB0002904 1445 25/05/2022 No Such Account
7282 KN1504010014_180522FTO_121412 1504010014NRG22240720210895634 1504196455 18/05/2022 SHIVAPPA M CHALAVADI SHIVAPPA M CHALAVADI 1504010WL023243 00509 KVGB0002904 2093 25/05/2022 No Such Account
7283 KN1504010016_050922FTO_517428 1504010016NRG23050920221016169 4858628687 05/09/2022 Ambruthagouda Iranagouda Gireppagouder Ambruthagouda Iranagouda Gireppagouder 1504010016WL028065 00078 CNRB0010515 2163 20/09/2022 No Such Account
7284 KN1504010018_250123FTO_925189 1504010018NRG23250120231732090 8375220341 25/01/2023 Rukkayya Gudusab Mahut Rukkayya Gudusab Mahut 1504010018WL055094 00415 SBIN0000254 2163 02/02/2023 No Such Account
7285 KN1504010018_270722FTO_398790 1504010018NRG23270720220826302 3921549690 27/07/2022 Basavaraj Mahantesh Annigeri Basavaraj Mahantesh Annigeri 1504010018WL020933 00509 KVGB0002909 2163 13/08/2022 No Such Account
7286 KN1504010021_040123FTO_875954 1504010021NRG23231120221411374 7799186849 04/01/2023 afwaf afwaf 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
7287 KN1504010021_040123FTO_875954 1504010021NRG23231120221411375 7799186850 04/01/2023 seefresf seefresf 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
7288 KN1504010021_040123FTO_875954 1504010021NRG23231120221411376 7799186845 04/01/2023 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
7289 KN1504010021_040123FTO_875954 1504010021NRG23231120221411377 7799186846 04/01/2023 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
7290 KN1504010021_040123FTO_875954 1504010021NRG23231120221411378 7799186851 04/01/2023 afwaf afwaf 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
7291 KN1504003002_160323FTO_997280 1504003002NRG23210220231779533 0117174026 16/03/2023 RAMAKKA GUNDU JADHAV RAMAKKA GUNDU JADHAV 1504003WL0058014 00078 CNRB0010527 1545 25/03/2023 No Such Account
7292 KN1504003003_140323APB_FTO_987920 1504003003NRG23140320231843819 0114125384 14/03/2023 Rekha yallappa bekkinkeri Rekha yallappa bekkinkeri 1504003003WL061160 00048 BKID0001106 1620 25/03/2023 A/c Blocked or Frozen
7293 KN1504003004_110722APB_FTO_344616 1504003004NRG23110720220738072 3138346081 11/07/2022 Renuka Phakira Gasti Renuka Phakira Gasti 1504003004WL017973 00509 KVGB0002201 2310 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 KN1504003009_270522APB_FTO_170941 1504003009NRG23270520220364451 N06220020ABC0 27/05/2022 SHOBHA MARUTI MASTIHOLI SHOBHA MARUTI MASTIHOLI 1504003009WL008676 00048 BKID0001106 1236 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 KN1504003018_050722APB_FTO_327895 1504003018NRG23050720220711045 2917224792 05/07/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL017121 00048 BKID0001109 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 KN1504003019_040622FTO_195197 1504003019NRG23040620220428450 N0622005737BD 04/06/2022 SALIM G JAMADAR SALIM G JAMADAR 1504003019WL010288 00078 CNRB0010540 1236 10/06/2022 No Such Account
7297 KN1504003019_040622FTO_195197 1504003019NRG23040620220428563 N062200573768 04/06/2022 sumitra naik sumitra naik 1504003019WL010288 00078 CNRB0010540 2163 10/06/2022 No Such Account
7298 KN1504003019_040622FTO_195197 1504003019NRG23040620220428564 N062200573769 04/06/2022 sunita kolkar sunita kolkar 1504003019WL010288 00078 CNRB0010540 2163 10/06/2022 No Such Account
7299 KN1504003019_040622FTO_195197 1504003019NRG23040620220428565 N062200573767 04/06/2022 jaya manohar kolkar jaya manohar kolkar 1504003019WL010288 00078 CNRB0010540 2163 10/06/2022 No Such Account
7300 KN1504003024_100622FTO_216776 1504003024NRG23080620220466089 2422861870 10/06/2022 Prakash Babu Patil Prakash Babu Patil 1504003024WL011169 00078 CNRB0010527 1854 23/06/2022 No Such Account
7301 KN1504003024_100622FTO_216776 1504003024NRG23090620220485545 2422861829 10/06/2022 Sudha Tukaram Majukar Sudha Tukaram Majukar 1504003024WL011595 00078 CNRB0010527 2163 23/06/2022 No Such Account
7302 KN1504003024_100622FTO_216776 1504003024NRG23090620220485705 2422861808 10/06/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003024WL011595 00078 CNRB0010527 2163 23/06/2022 No Such Account
7303 KN1504003026_160323FTO_995416 1504003026NRG23160320231936131 0115442872 16/03/2023 Laxmi Laxman Gunjikar Laxmi Laxman Gunjikar 1504003026WL062913 00509 KVGB0002217 927 25/03/2023 No Such Account
7304 KN1504003027_170622FTO_240231 1504003027NRG23140620220520500 2514246644 17/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0012370 00468 UBIN0929166 1450 27/06/2022 A/c Blocked or Frozen
7305 KN1504003027_170622FTO_240231 1504003027NRG23140620220520501 2514246645 17/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0012370 00468 UBIN0929166 580 27/06/2022 A/c Blocked or Frozen
7306 KN1504003028_241122FTO_747431 1504003028NRG22200620222423412 7509608456 24/11/2022 Borappa Talawar Borappa Talawar 1504003WL0071262 00509 KVGB0002220 2023 30/12/2022 No Such Account
7307 KN1504003028_241122FTO_747431 1504003028NRG22200620222423413 7509608457 24/11/2022 Borappa Talawar Borappa Talawar 1504003WL0071262 00509 KVGB0002220 2023 30/12/2022 No Such Account
7308 KN1504003028_241122FTO_747431 1504003028NRG22200620222423415 7509608455 24/11/2022 Nagappa Parashappa Naik Nagappa Parashappa Naik 1504003WL0071262 00509 KVGB0002220 2023 30/12/2022 No Such Account
7309 KN1504003029_080622APB_FTO_209088 1504003029NRG23080620220465535 2423161445 08/06/2022 Sudha Basavaraj Khangaonkar Sudha Basavaraj Khangaonkar 1504003029WL011154 00048 BKID0001111 2030 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 KN1504003031_120123APB_FTO_899391 1504003031NRG23120120231671293 8084036877 12/01/2023 LAXMI MALLAPPA KONDSKOP LAXMI MALLAPPA KONDSKOP 1504003031WL053086 00048 BKID0001111 2023 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 KN1504003031_120123APB_FTO_899391 1504003031NRG23120120231671323 8084036688 12/01/2023 KALPANA RAJU PUJARI KALPANA RAJU PUJARI 1504003031WL053086 00048 BKID0001111 2023 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 KN1504003031_120123APB_FTO_899391 1504003031NRG23120120231671581 8084036690 12/01/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL053088 00048 BKID0001111 1854 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 KN1504003004_140323APB_FTO_987312 1504003004NRG23140320231896517 0114321339 14/03/2023 GEETA UDAY METRI GEETA UDAY METRI 1504003004WL061956 00078 CNRB0010570 1678 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 KN1504003004_230323APB_FTO_1011858 1504003004NRG23230320231967111 0307473481 23/03/2023 SUVARNA SANJAY HURUDE SUVARNA SANJAY HURUDE 1504003004WL063925 00078 CNRB0010570 1155 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 KN1504003004_230323APB_FTO_1011858 1504003004NRG23230320231967164 0307473534 23/03/2023 Sarita Muralidhar Chikalkar Sarita Muralidhar Chikalkar 1504003004WL063925 00078 CNRB0010570 495 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 KN1504003006_100522APB_FTO_84772 1504003006NRG23100520220211920 1267992507 10/05/2022 NANDINI SHAHU HUNDRE NANDINI SHAHU HUNDRE 1504003006WL005238 00509 KVGB0002212 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 KN1504003011_131022APB_FTO_633672 1504003011NRG21160220211768387 6416368012 13/10/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003WL071733 00509 KVGB0002207 1925 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 KN1504003024_270622FTO_273568 1504003024NRG23270620220635664 2896103507 27/06/2022 POOJA APPAJI NAKADI POOJA APPAJI NAKADI 1504003024WL015116 00078 CNRB0010527 2163 08/07/2022 No Such Account
7319 KN1504003025_110522APB_FTO_88254 1504003025NRG23110520220222192 1373121845 11/05/2022 Anita Ravalu Motankar Anita Ravalu Motankar 1504003025WL005422 00078 CNRB0010527 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 KN1504003026_160323APB_FTO_995457 1504003026NRG23140320231902162 0115538171 16/03/2023 Priya Priya 1504003026WL062054 00078 CNRB0010539 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 KN1504003026_160323APB_FTO_995457 1504003026NRG23140320231902163 0115538172 16/03/2023 Priya Priya 1504003026WL062054 00078 CNRB0010539 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 KN1504003026_160323APB_FTO_995457 1504003026NRG23140320231902164 0115538173 16/03/2023 Priya Priya 1504003026WL062054 00078 CNRB0010539 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 KN1504003026_160323APB_FTO_995457 1504003026NRG23140320231902165 0115538174 16/03/2023 Priya Priya 1504003026WL062054 00078 CNRB0010539 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 KN1504003026_160323APB_FTO_995457 1504003026NRG23140320231902166 0115538175 16/03/2023 Priya Priya 1504003026WL062054 00078 CNRB0010539 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 KN1504003027_190722FTO_374185 1504003027NRG21050120211515271 3920427055 19/07/2022 Changuna Pandu Domble Changuna Pandu Domble 1504003WL062089 00509 KVGB0002212 570 13/08/2022 No Such Account
7326 KN1504003027_190722FTO_374185 1504003027NRG21050120211515272 3920427054 19/07/2022 laxmi laxmi 1504003WL062089 00509 KVGB0002212 840 13/08/2022 No Such Account
7327 KN1504003027_170123APB_FTO_906138 1504003027NRG23170120231682895 8262143186 17/01/2023 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL053512 00468 UBIN0929166 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 KN1504003027_170123APB_FTO_906138 1504003027NRG23170120231682902 8262143181 17/01/2023 Laxmi Parasharam Jadhav Laxmi Parasharam Jadhav 1504003027WL053513 00468 UBIN0929166 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 KN1504003034_160323FTO_997834 1504003034NRG23150320231935243 0115192989 16/03/2023 Prasad L Anandache Prasad L Anandache 1504003034WL062881 00176 IDIB000K234 1854 25/03/2023 A/c Blocked or Frozen
7330 KN1504003034_160323FTO_997834 1504003034NRG23150320231935245 0115192990 16/03/2023 Prasad L Anandache Prasad L Anandache 1504003034WL062881 00176 IDIB000K234 309 25/03/2023 A/c Blocked or Frozen
7331 KN1504003034_160323FTO_997834 1504003034NRG23150320231935246 0115192986 16/03/2023 Akshata Umesh Kolajiguda Akshata Umesh Kolajiguda 1504003034WL062881 00045 BARB0DBKGAO 309 25/03/2023 No Such Account
7332 KN1504002038_061222APB_FTO_780950 1504002038NRG23061220221474885 7511756258 06/12/2022 SARITHA ADIVEPPA PUNDANNAVAR SARITHA ADIVEPPA PUNDANNAVAR 1504002038WL045551 00468 UBIN0915505 1400 30/12/2022 Aadhaar Number not Mapped to Account Number
7333 KN1504002041_300422APB_FTO_64526 1504002041NRG23300420220133773 1089801142 30/04/2022 Basappa R Ullegaddi Basappa R Ullegaddi 1504002041WL003596 00078 CNRB0010567 2093 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 KN1504002043_260422FTO_53884 1504002043NRG23250420220083178 0859343466 26/04/2022 Yallappa Shiddappa Karanachi Yallappa Shiddappa Karanachi 1504002043WL002431 00045 BARB0VJNANO 1495 04/05/2022 No Such Account
7335 KN1504002043_290622APB_FTO_290437 1504002043NRG23290620220659904 3413401127 29/06/2022 Ashwini matapthi Ashwini matapthi 1504002043WL015663 00468 UBIN0913057 1758 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 KN1504002044_091122APB_FTO_707838 1504002044NRG23091120221346782 6495898233 09/11/2022 RENUKHA YARAGOPPA RENUKHA YARAGOPPA 1504002044WL040452 00509 KVGB0002104 2065 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 KN1504002046_270522APB_FTO_171105 1504002046NRG23270520220364925 1885065619 27/05/2022 BHARATI BANNUR FAKKIRAPPA BHARATI BANNUR FAKKIRAPPA 1504002046WL008690 00509 KVGB0002107 618 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 KN1504002051_291222FTO_855304 1504002051NRG23291220221599877 7799169714 29/12/2022 Nilakant Uluvappa Chabbi Nilakant Uluvappa Chabbi 1504002051WL050372 00509 KVGB0002114 10 10/01/2023 No Such Account
7339 KN1504002051_291222FTO_855304 1504002051NRG23291220221599878 7799169715 29/12/2022 Basavaraj Uluvappa Chabbi Basavaraj Uluvappa Chabbi 1504002051WL050372 00509 KVGB0002114 10 10/01/2023 No Such Account
7340 KN1504003003_160622FTO_235617 1504003003NRG17080220221266871 2435092697 16/06/2022 alaka appya patil alaka appya patil 1504003WL072325 00509 KVGB0002220 234 23/06/2022 No Such Account
7341 KN1504003008_130722FTO_353881 1504003008NRG23070720220720662 3146258437 13/07/2022 Sadevv Yallappa Talawar Sadevv Yallappa Talawar 1504003008WL017429 00509 KVGB0002208 1200 16/07/2022 Account closed
7342 KN1504003008_200123APB_FTO_917267 1504003008NRG23200120231711969 8164794431 20/01/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003008WL054409 00509 KVGB0002208 1500 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 KN1504003008_010223APB_FTO_937068 1504003008NRG23310120231759560 8604112971 01/02/2023 Siddavva Suresh Ganagi Siddavva Suresh Ganagi 1504003008WL056102 00509 KVGB0002208 2100 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 KN1504003011_020722FTO_313696 1504003011NRG23020720220689352 2853139639 02/07/2022 Reshma Yamanappa Harijan Reshma Yamanappa Harijan 1504003011WL016507 00078 CNRB0000676 2163 07/07/2022 A/c Blocked or Frozen
7345 KN1504003017_220422APB_FTO_44231 1504003017NRG23220420220078545 0821876461 22/04/2022 Arun Ganpati Hallikar Arun Ganpati Hallikar 1504003017WL002317 00078 CNRB0010552 2099 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 KN1504003018_140323APB_FTO_986714 1504003018NRG23140320231816923 0114173015 14/03/2023 Rekha Khandekar Rekha Khandekar 1504003018WL060902 00415 SBIN0041079 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 KN1504003020_200622APB_FTO_247756 1504003020NRG23180620220569956 2459554041 20/06/2022 Kempanna Karavi Kempanna Karavi 1504003020WL013537 00078 CNRB0010540 900 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 KN1504003025_050522FTO_72028 1504003025NRG23050520220157411 1269197090 05/05/2022 kallappa a gavada kallappa a gavada 1504003025WL004082 00078 CNRB0010527 319 16/05/2022 No Such Account
7349 KN1504003027_010622FTO_184430 1504003027NRG23010620220398169 N0622002969B8 01/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003027WL009508 00468 UBIN0929166 1160 08/06/2022 A/c Blocked or Frozen
7350 KN1504003027_060522APB_FTO_77068 1504003027NRG23060520220176261 1267821017 06/05/2022 SHANTA SHETTUPPA JADHAV SHANTA SHETTUPPA JADHAV 1504003027WL004522 00509 KVGB0002212 580 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862107 0114572071 14/03/2023 SHEETAL NARAYAN AMMANAGI SHEETAL NARAYAN AMMANAGI 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7352 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894568 0115542468 16/03/2023 ANITA KISAN HURUDE ANITA KISAN HURUDE 1504003004WL061950 00078 CNRB0010570 1894 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894899 0115542496 16/03/2023 VANITA ASHOK PATIL VANITA ASHOK PATIL 1504003004WL061950 00078 CNRB0010570 1921 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894900 0115542497 16/03/2023 VANITA ASHOK PATIL VANITA ASHOK PATIL 1504003004WL061950 00078 CNRB0010570 1578 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894929 0115542634 16/03/2023 Laxmi Maruti Pujari Laxmi Maruti Pujari 1504003004WL061950 00078 CNRB0010570 2241 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894930 0115542635 16/03/2023 Laxmi Maruti Pujari Laxmi Maruti Pujari 1504003004WL061950 00078 CNRB0010570 1894 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 KN1504003004_160323APB_FTO_996161 1504003004NRG23140320231894982 0115542304 16/03/2023 SAROJA MARUTI KOKITAKAR SAROJA MARUTI KOKITAKAR 1504003004WL061950 00078 CNRB0010570 1578 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231811519 0307170501 20/03/2023 Nanda Basavaraj Gejapati Nanda Basavaraj Gejapati 1504003008WL060861 00509 KVGB0002208 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231811530 0307170341 20/03/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003008WL060861 00509 KVGB0002208 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231812345 0307170996 20/03/2023 Siddavva Suresh Ganagi Siddavva Suresh Ganagi 1504003008WL060867 00509 KVGB0002208 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231812394 0307170474 20/03/2023 mallavva Somappa Karennavar mallavva Somappa Karennavar 1504003008WL060867 00509 KVGB0002208 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231812565 0307170528 20/03/2023 Yallavva Bhimappa Melinamani Yallavva Bhimappa Melinamani 1504003008WL060867 00509 KVGB0002208 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231812594 0307170987 20/03/2023 Irappa Badakappa Karennavar Irappa Badakappa Karennavar 1504003008WL060867 00509 KVGB0002208 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231816194 0307170502 20/03/2023 Nanda Basavaraj Gejapati Nanda Basavaraj Gejapati 1504003008WL060898 00509 KVGB0002208 1750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 KN1504003008_200323APB_FTO_1007914 1504003008NRG23140320231816203 0307170342 20/03/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003008WL060898 00509 KVGB0002208 1750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 KN1504003009_050123APB_FTO_881291 1504003009NRG23050120231639401 7854928094 05/01/2023 MANOHAR SIDDAGUNDA CHINDI MANOHAR SIDDAGUNDA CHINDI 1504003009WL051699 00048 BKID0001106 600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 KN1504003010_150323APB_FTO_992638 1504003010NRG23150320231926702 0115491917 15/03/2023 Renuka Shamarao Patil Renuka Shamarao Patil 1504003010WL062709 00509 KVGB0002210 2100 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7368 KN1504003016_180622APB_FTO_243847 1504003016NRG23180620220562174 2515558964 18/06/2022 SHIVLINGAPPA SOMAPPA KARAVINAKOPP SHIVLINGAPPA SOMAPPA KARAVINAKOPP 1504003016WL013388 00048 BKID0001104 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 KN1504009023_290622FTO_290514 1504009023NRG23290620220658241 2848507419 29/06/2022 b g govindanavar b g govindanavar 1504009023WL015609 00078 CNRB0010516 2163 07/07/2022 No Such Account
7370 KN1504009025_071222FTO_782237 1504009025NRG23071220221478114 7512575380 07/12/2022 P Y AYATTI P Y AYATTI 1504009025WL045692 00045 BARB0VJHIKO 1854 30/12/2022 No Such Account
7371 KN1504009026_220422APB_FTO_44898 1504009026NRG23220420220076800 0830780704 22/04/2022 Nagappa G Daregola Nagappa G Daregola 1504009026WL002291 00468 UBIN0537560 2163 03/05/2022 A/c Blocked or Frozen
7372 KN1504009027_051122FTO_700210 1504009027NRG22290920222429237 6495598633 05/11/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL0071897 00078 CNRB0010506 1734 17/11/2022 No Such Account
7373 KN1504009027_051122FTO_700210 1504009027NRG22290920222429238 6495598634 05/11/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL0071897 00078 CNRB0010506 1734 17/11/2022 No Such Account
7374 KN1504009027_051122FTO_700210 1504009027NRG22290920222429239 6495598635 05/11/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL0071897 00078 CNRB0010506 1734 17/11/2022 No Such Account
7375 KN1504009027_051122FTO_700210 1504009027NRG22290920222429240 6495598636 05/11/2022 Tamanna Basappa Angadi Tamanna Basappa Angadi 1504009WL0071897 00078 CNRB0010506 1734 17/11/2022 No Such Account
7376 KN1504009030_290822FTO_503200 1504009030NRG23290820220978569 4860434900 29/08/2022 Anand S Timmapur Anand S Timmapur 1504009030WL026674 00078 CNRB0010516 2163 20/09/2022 No Such Account
7377 KN1504009033_200922FTO_557678 1504009033NRG23200920221098019 4955559486 20/09/2022 Laxmi N Madiwal Laxmi N Madiwal 1504009033WL030987 00509 KVGB0002803 1854 24/09/2022 No Such Account
7378 KN1504009034_060822FTO_428318 1504009034NRG23060820220880590 3916725564 06/08/2022 Iravva Virupaxayya Hiremath Iravva Virupaxayya Hiremath 1504009034WL022698 00078 CNRB0010550 1545 13/08/2022 No Such Account
7379 KN1504009034_060822APB_FTO_428326 1504009034NRG23060820220880678 3919283216 06/08/2022 Lakkav IRAPPA HADIMANI Lakkav IRAPPA HADIMANI 1504009034WL022698 00509 KVGB0002804 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 KN1504009036_310522FTO_179700 1504009036NRG23130520220235366 1928066972 31/05/2022 m m h m m h 1504009036WL005699 00078 CNRB0010506 2163 04/06/2022 No Such Account
7381 KN1504010007_140722APB_FTO_357761 1504010007NRG23140720220762126 3187690425 14/07/2022 YALLAVVA HANAMANTAPPA GADDI YALLAVVA HANAMANTAPPA GADDI 1504010007WL018694 00468 UBIN0901954 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 KN1504010010_170622FTO_240557 1504010010NRG23170620220550313 2515349686 17/06/2022 MARUTI SHANKRAPPA HIREKUMBI MARUTI SHANKRAPPA HIREKUMBI 1504010010WL013126 00078 CNRB0000691 1236 27/06/2022 No Such Account
7383 KN1504010011_180422FTO_16963 1504010011NRG23180420220040121 0820400272 18/04/2022 Mallavva Karimani Mallavva Karimani 1504010011WL001288 00509 KVGB0002914 1854 04/05/2022 Account closed
7384 KN1504010015_110722APB_FTO_344868 1504010015NRG23060720220718642 3138338338 11/07/2022 Manjula Javahar Marihal Manjula Javahar Marihal 1504010015WL017365 00509 KVGB0002911 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 KN1504010016_300722FTO_407298 1504010016NRG23300720220844230 3915371579 30/07/2022 Parvati Mallayya Hiremath Parvati Mallayya Hiremath 1504010016WL021538 00509 KVGB0002908 2163 13/08/2022 No Such Account
7386 KN1504010022_170622FTO_241798 1504010022NRG23170620220556491 2459528211 17/06/2022 Sumitra K Biraji Sumitra K Biraji 1504010022WL013256 00509 KVGB0002906 1236 24/06/2022 No Such Account
7387 KN1504010028_150622FTO_233671 1504010028NRG23150620220530620 2425963731 15/06/2022 RUDRAPPA IRAPPA TORANAGATTI RUDRAPPA IRAPPA TORANAGATTI 1504010028WL012619 00415 SBIN0000254 1545 23/06/2022 No Such Account
7388 KN1504010035_020622FTO_189384 1504010035NRG23250520220342488 N062200680452 02/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0008056 00045 BARB0VJCHDI 618 09/06/2022 No Such Account
7389 KN1504010035_020622FTO_189384 1504010035NRG23250520220342489 N062200680453 02/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0008056 00045 BARB0VJCHDI 2233 09/06/2022 No Such Account
7390 KN1504010035_020622FTO_189384 1504010035NRG23250520220342490 N062200680454 02/06/2022 ISHWAR PARASHURAM BANNIBAGI ISHWAR PARASHURAM BANNIBAGI 1504010WL0008056 00045 BARB0VJCHDI 2233 09/06/2022 No Such Account
7391 KN1504010041_270622FTO_273124 1504010041NRG23240620220622600 2895726343 27/06/2022 Indravva Yallappa Savadatti Indravva Yallappa Savadatti 1504010041WL014790 00509 KVGB0002907 1236 08/07/2022 No Such Account
7392 KN1504010007_180422FTO_17070 1504010007NRG23170420220040088 0820400817 18/04/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010007WL001286 00468 UBIN0901954 2163 04/05/2022 No Such Account
7393 KN1504010016_110822FTO_441903 1504010016NRG23110820220900055 4026048627 11/08/2022 Ambruthagouda Iranagouda Gireppagouder Ambruthagouda Iranagouda Gireppagouder 1504010016WL023529 00078 CNRB0010515 2163 19/08/2022 No Such Account
7394 KN1504010016_140323APB_FTO_984401 1504010016NRG23140320231809958 0114131436 14/03/2023 Parameshwar Virupakshi Poojer Parameshwar Virupakshi Poojer 1504010016WL060849 00078 CNRB0010515 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 KN1504010018_110522FTO_88134 1504010018NRG23110520220224348 1372845572 11/05/2022 Basavaraj Rachappa Talikote Basavaraj Rachappa Talikote 1504010018WL005476 00509 KVGB0002909 1854 19/05/2022 No Such Account
7396 KN1504010022_110822FTO_441502 1504010022NRG23110820220899683 4029422545 11/08/2022 Lagamappa B Madar Lagamappa B Madar 1504010022WL023487 00415 SBIN0015217 1854 19/08/2022 Account closed
7397 KN1504010027_051222FTO_775705 1504010027NRG23231120221411391 7512447492 05/12/2022 Gangavva Gurappa Nishanadar Gangavva Gurappa Nishanadar 1504010WL0043087 00509 KVGB0002907 2163 30/12/2022 Account closed
7398 KN1504010028_080822APB_FTO_431650 1504010028NRG23080820220885110 4027403618 08/08/2022 IRAVVA PRAKASH MADAR IRAVVA PRAKASH MADAR 1504010028WL022880 00468 UBIN0534072 2781 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 KN1504010030_050123APB_FTO_880427 1504010030NRG23050120231638433 7799751380 05/01/2023 Mrs. AENAGI SHANTAVVA SOMAYYA Mrs. AENAGI SHANTAVVA SOMAYYA 1504010030WL051658 00415 SBIN0000254 1470 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 KN1504010030_050123APB_FTO_880427 1504010030NRG23050120231638457 7799751376 05/01/2023 Mrs. SHANTAVVA YALLAPPA MADAR Mrs. SHANTAVVA YALLAPPA MADAR 1504010030WL051658 00509 KVGB0002908 309 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 KN1504010038_130622FTO_222751 1504010038NRG23050620220438922 2434668633 13/06/2022 SUMAVVA P GODACHI SUMAVVA P GODACHI 1504010WL0010504 00045 BARB0VJCHDI 1854 23/06/2022 No Such Account
7402 KN1504010043_070622FTO_204189 1504010043NRG22010620222422235 2269125990 07/06/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7403 KN1504010043_070622FTO_204189 1504010043NRG22010620222422236 2269125991 07/06/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7404 KN1504010043_070622FTO_204189 1504010043NRG22010620222422237 2269125992 07/06/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7405 KN1504010043_070622FTO_204189 1504010043NRG22010620222422238 2269125993 07/06/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7406 KN1504010043_070622FTO_204189 1504010043NRG22010620222422239 2269125989 07/06/2022 HARALAKATTI SANGAPPA BASAPPA HARALAKATTI SANGAPPA BASAPPA 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7407 KN1504010043_070622FTO_204189 1504010043NRG22010620222422240 2269125988 07/06/2022 HARALAKATTI SANGAPPA BASAPPA HARALAKATTI SANGAPPA BASAPPA 1504010WL0070948 00509 KVGB0002901 2023 14/06/2022 No Such Account
7408 KN1504010043_050522APB_FTO_73160 1504010043NRG23050520220161209 1271583017 05/05/2022 NAGAVVA SURESH KITADAL NAGAVVA SURESH KITADAL 1504010043WL004196 00078 CNRB0010515 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 KN1504010043_090123APB_FTO_890646 1504010043NRG23090120231654596 7879866479 09/01/2023 MAMATAJ MAHMADSHYAD CHIKKUMBI MAMATAJ MAHMADSHYAD CHIKKUMBI 1504010043WL052424 00509 KVGB0002901 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406255 1744859659 31/03/2023 Bhimappa Basappa Koli Bhimappa Basappa Koli 1504010WL0042818 00509 KVGB0002912 2163 20/05/2023 No Such Account
7411 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406256 1744859665 31/03/2023 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0042818 00468 UBIN0534072 2163 20/05/2023 No Such Account
7412 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406257 1744859664 31/03/2023 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0042818 00468 UBIN0534072 2163 20/05/2023 No Such Account
7413 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406258 1744859667 31/03/2023 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0042818 00468 UBIN0534072 1236 20/05/2023 No Such Account
7414 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908179 1690121676 29/03/2023 Basappa Koti Basappa Koti 1504002047WL062204 00078 CNRB0010514 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908287 1690121652 29/03/2023 Nilavva M Hiremath Nilavva M Hiremath 1504002047WL062209 00078 CNRB0010514 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908298 1690121587 29/03/2023 SHOBHA I HANCHINAMNI SHOBHA I HANCHINAMNI 1504002047WL062209 00509 KVGB0002105 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908341 1690121518 29/03/2023 PHAKIRAPPA BUCHADI PHAKIRAPPA BUCHADI 1504002047WL062209 00078 CNRB0010514 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 KN1504002047_290323APB_FTO_1026774 1504002047NRG23140320231908379 1690121531 29/03/2023 Mhadevi S patil Mhadevi S patil 1504002047WL062209 00078 CNRB0010514 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 KN1504002048_310522APB_FTO_180522 1504002048NRG23310520220387775 N0622002B72E3 31/05/2022 Nilavva hukkeri Nilavva hukkeri 1504002048WL009239 00048 BKID0001102 2163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 KN1504003002_160522APB_FTO_95017 1504003002NRG23160520220248476 1504030121 16/05/2022 ANANT DHONDIBA ASHTEKAR ANANT DHONDIBA ASHTEKAR 1504003002WL005980 00078 CNRB0010527 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 KN1504003003_010722APB_FTO_307679 1504003003NRG23010720220685879 2854807384 01/07/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL016421 00048 BKID0001106 1680 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 KN1504003014_160622FTO_236269 1504003014NRG23150620220531764 2435050324 16/06/2022 RENUKA GANPAT KANGRALKAR RENUKA GANPAT KANGRALKAR 1504003014WL012675 00509 KVGB0002202 450 23/06/2022 No Such Account
7423 KN1504003017_270123APB_FTO_927903 1504003017NRG23270120231738048 8378692795 27/01/2023 Arun Ganpati Hallikar Arun Ganpati Hallikar 1504003017WL055378 00078 CNRB0010552 250 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 KN1504003019_050522APB_FTO_73238 1504003019NRG23040520220154974 1269031475 05/05/2022 RUKMINI PANDURANG KALOJI RUKMINI PANDURANG KALOJI 1504003019WL004032 00078 CNRB0010540 1854 16/05/2022 invalid Bank Identifier
7425 KN1504003019_050522APB_FTO_73238 1504003019NRG23040520220155001 1269031459 05/05/2022 MASABI BABUSAHEB MOMIN MASABI BABUSAHEB MOMIN 1504003019WL004032 00078 CNRB0010540 1854 16/05/2022 invalid Bank Identifier
7426 KN1504003019_120722FTO_349374 1504003019NRG23120720220748113 3146594719 12/07/2022 malleshi naik malleshi naik 1504003019WL018253 00509 KVGB0002202 2163 16/07/2022 No Such Account
7427 KN1504003019_120722FTO_349374 1504003019NRG23290620220653832 3146594717 12/07/2022 sunita kolkar sunita kolkar 1504003019WL015498 00078 CNRB0010540 1854 16/07/2022 No Such Account
7428 KN1504003024_130422FTO_13766 1504003024NRG23130420220027903 0825596724 13/04/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003024WL000943 00078 CNRB0010527 289 04/05/2022 Account closed
7429 KN1504003037_300522FTO_174567 1504003037NRG23300520220374688 1890816417 30/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003WL0008869 00509 KVGB0002210 1854 02/06/2022 No Such Account
7430 KN1504003037_300522FTO_174567 1504003037NRG23300520220374689 1890816418 30/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003WL0008869 00509 KVGB0002210 2163 02/06/2022 No Such Account
7431 KN1504003039_190422APB_FTO_20886 1504003039NRG23180420220049370 0830907297 19/04/2022 RAMNCHANDRA NILAPPA SANADI CHATRE RAMNCHANDRA NILAPPA SANADI CHATRE 1504003039WL001529 00468 UBIN0901873 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 KN1504003040_090522FTO_82910 1504003040NRG23090520220202249 1267596136 09/05/2022 Bhimavva Basappa Kirbanavr Bhimavva Basappa Kirbanavr 1504003040WL005070 00415 SBIN0002272 309 16/05/2022 No Such Account
7433 KN1504003040_131222APB_FTO_799032 1504003040NRG23131220221508946 7513082053 13/12/2022 Ibrahim Husensab Jamadar Ibrahim Husensab Jamadar 1504003040WL046933 00415 SBIN0002272 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 KN1504002048_110123APB_FTO_896067 1504002048NRG23110120231661860 7907160396 11/01/2023 VITTAL RAMALINGAPPA BALEKUNDARAGI VITTAL RAMALINGAPPA BALEKUNDARAGI 1504002048WL052762 00078 CNRB0010519 1680 14/01/2023 invalid Bank Identifier
7435 KN1504002048_110123APB_FTO_896067 1504002048NRG23110120231661866 7907160391 11/01/2023 Basavva S Jigadadi Basavva S Jigadadi 1504002048WL052762 00078 CNRB0010519 240 14/01/2023 invalid Bank Identifier
7436 KN1504002048_110123APB_FTO_896067 1504002048NRG23110120231661872 7907160393 11/01/2023 MAHANTESH GOUDAR MAHANTESH GOUDAR 1504002048WL052762 00078 CNRB0010519 1440 14/01/2023 invalid Bank Identifier
7437 KN1504002048_110123APB_FTO_896067 1504002048NRG23110120231661896 7907160378 11/01/2023 Basavaraj Kenchappa Tornagatti Basavaraj Kenchappa Tornagatti 1504002048WL052762 00048 BKID0001104 1680 14/01/2023 invalid Bank Identifier
7438 KN1504002048_110123APB_FTO_896067 1504002048NRG23110120231661914 7907160381 11/01/2023 YALLAPPA FAKIRAPPA KELAGINAMANI YALLAPPA FAKIRAPPA KELAGINAMANI 1504002048WL052767 00415 SBIN0013142 2163 14/01/2023 invalid Bank Identifier
7439 KN1504003005_130522APB_FTO_93572 1504003005NRG23130520220239593 1374083802 13/05/2022 Savitri Krishna Chougule Savitri Krishna Chougule 1504003005WL005784 00048 BKID0001110 318 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 KN1504003006_240522FTO_160122 1504003006NRG23240520220332497 1670167134 24/05/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003006WL007800 00509 KVGB0002212 1800 28/05/2022 No Such Account
7441 KN1504003008_250622APB_FTO_267861 1504003008NRG23250620220624460 2607634534 25/06/2022 Shamalavva Nagappa Honyal Shamalavva Nagappa Honyal 1504003008WL014836 00509 KVGB0002208 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 KN1504003016_090522APB_FTO_82990 1504003016NRG23090520220204707 1267818649 09/05/2022 SHIVLINGAPPA KARAVINAKOPP SHIVLINGAPPA KARAVINAKOPP 1504003016WL005102 00048 BKID0001104 618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 KN1504003018_210323APB_FTO_1009550 1504003018NRG23180320231950625 0115643749 21/03/2023 Mahaveer TAVANAPPA KAMAL Mahaveer TAVANAPPA KAMAL 1504003018WL063399 00048 BKID0001109 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 KN1504003025_200622FTO_249196 1504003025NRG23200620220574799 2461198048 20/06/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL0013679 00509 KVGB0002220 1914 24/06/2022 No Such Account
7445 KN1504003027_210522FTO_153744 1504003027NRG23210520220304132 1588436671 21/05/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003027WL007283 00468 UBIN0929166 510 26/05/2022 A/c Blocked or Frozen
7446 KN1504003027_160323FTO_996230 1504003027NRG23250120231732898 0311750635 16/03/2023 Bharti S Khandekar Bharti S Khandekar 1504003027WL055145 00509 KVGB0002212 600 30/03/2023 Account closed
7447 KN1504003031_210123APB_FTO_917749 1504003031NRG23200120231712151 8165039914 21/01/2023 LAXMI MALLAPPA KONDSKOP LAXMI MALLAPPA KONDSKOP 1504003031WL054414 00048 BKID0001111 2079 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 KN1504003031_210123APB_FTO_917749 1504003031NRG23200120231712183 8165039717 21/01/2023 KALPANA RAJU PUJARI KALPANA RAJU PUJARI 1504003031WL054414 00048 BKID0001111 2079 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 KN1504003031_210123APB_FTO_917749 1504003031NRG23200120231712546 8165039960 21/01/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL054416 00468 UBIN0932621 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 KN1504003031_210123APB_FTO_917749 1504003031NRG23200120231712643 8165039679 21/01/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL054417 00048 BKID0001111 1545 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 KN1504003034_300822APB_FTO_503611 1504003034NRG23300820220979767 4858795749 30/08/2022 KAMALAXI ASHOK BOLASHETTI TIGADI KAMALAXI ASHOK BOLASHETTI TIGADI 1504003034WL026708 00176 IDIB000K234 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 KN1504003037_060522FTO_76900 1504003037NRG23060520220175112 1269205390 06/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003037WL004495 00509 KVGB0002210 1854 16/05/2022 No Such Account
7453 KN1504003038_200422APB_FTO_33625 1504003038NRG23200420220061609 0830898210 20/04/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL001905 00509 KVGB0002212 1715 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 KN1504002035_280622APB_FTO_279946 1504002035NRG23280620220643277 2914402963 28/06/2022 MALLESH GANGAPPA TALAWAR MALLESH GANGAPPA TALAWAR 1504002035WL015268 00078 CNRB0010519 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 KN1504002037_100123FTO_893591 1504002037NRG23100120231659050 7907035878 10/01/2023 RAJU S GOUDRA RAJU S GOUDRA 1504002037WL052649 00078 CNRB0010525 2163 14/01/2023 No Such Account
7456 KN1504002041_100622FTO_216633 1504002041NRG23100620220489162 2420712020 10/06/2022 Nagappa Gudakatti Nagappa Gudakatti 1504002041WL011702 00509 KVGB0002001 480 23/06/2022 No Such Account
7457 KN1504002046_111022APB_FTO_623711 1504002046NRG23111020221206715 6416405386 11/10/2022 BASALINGAPPA MAHARUDRAPPA VANNUR BASALINGAPPA MAHARUDRAPPA VANNUR 1504002046WL035368 00048 BKID0001102 532 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 KN1504002049_060522APB_FTO_77194 1504002049NRG23290420220123962 1225883373 06/05/2022 VEERABHADRAPPA LAXMAN KOLKAR VEERABHADRAPPA LAXMAN KOLKAR 1504002049WL003410 00078 CNRB0010519 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 KN1504003057_100622APB_FTO_215710 1504003000NRG23100620220487141 2422812018 10/06/2022 Jyotibha Babu Masekar Jyotibha Babu Masekar 1504003WL011643 00176 IDIB000K234 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 KN1504003057_100622APB_FTO_215710 1504003000NRG23100620220487176 2422812016 10/06/2022 GANESH YALLAPPA BELGAONKAR GANESH YALLAPPA BELGAONKAR 1504003WL011643 00176 IDIB000K234 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 KN1504003002_230123FTO_921807 1504003002NRG23200120231712072 8259793263 23/01/2023 RAMAKKA GUNDU JADHAV RAMAKKA GUNDU JADHAV 1504003002WL054412 00078 CNRB0010527 1545 31/01/2023 No Such Account
7462 KN1504003003_030922FTO_514791 1504003003NRG22230820222427993 4858617293 03/09/2022 alaka appya patil alaka appya patil 1504003WL0071676 00509 KVGB0002220 1960 20/09/2022 No Such Account
7463 KN1504003003_030922FTO_514791 1504003003NRG22230820222427994 4858617292 03/09/2022 alaka appya patil alaka appya patil 1504003WL0071676 00509 KVGB0002220 1890 20/09/2022 No Such Account
7464 KN1504003023_310522APB_FTO_181688 1504003023NRG23310520220392512 N06220002581C 31/05/2022 Savakka Yallappa Desrkar Savakka Yallappa Desrkar 1504003023WL009365 00509 KVGB0002205 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 KN1504003029_170822APB_FTO_457310 1504003029NRG23170820220929013 4279108269 17/08/2022 Shantavva N Bandennavar Shantavva N Bandennavar 1504003029WL024588 00048 BKID0001111 1040 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 KN1504003033_300422APB_FTO_65361 1504003033NRG23300420220136367 1092859142 30/04/2022 LAXMI KALLAPPA PATIL LAXMI KALLAPPA PATIL 1504003033WL003658 00415 SBIN0015640 957 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 KN1504003040_140323APB_FTO_986606 1504003040NRG23030320231793097 0114509283 14/03/2023 Gangavva R Murari Gangavva R Murari 1504003040WL059295 00415 SBIN0002272 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 KN1504003040_140323APB_FTO_986606 1504003040NRG23030320231793128 0114509060 14/03/2023 Gangavva Honnangi Gangavva Honnangi 1504003040WL059297 00415 SBIN0002272 1770 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 KN1504003040_140323APB_FTO_986606 1504003040NRG23140320231871665 0114509330 14/03/2023 Saraswati S Hunkaripatil Saraswati S Hunkaripatil 1504003040WL061527 00415 SBIN0002272 1475 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 KN1504003040_140323APB_FTO_986606 1504003040NRG23140320231871723 0114508943 14/03/2023 Jayashri B Andugol Jayashri B Andugol 1504003040WL061527 00415 SBIN0002272 1770 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 KN1504003040_140323APB_FTO_986606 1504003040NRG23140320231873027 0114509341 14/03/2023 Karevva M Patil Karevva M Patil 1504003040WL061549 00415 SBIN0002272 1770 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 KN1504003040_190123APB_FTO_912454 1504003040NRG23190120231698008 8130668290 19/01/2023 Gangavva R Murari Gangavva R Murari 1504003040WL053934 00415 SBIN0002272 280 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 KN1504003005_190622APB_FTO_246191 1504003005NRG23180620220561757 6415236546 19/06/2022 Laxmi Kallappa Hundre Laxmi Kallappa Hundre 1504003005WL013381 00048 BKID0001110 1320 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 KN1504003017_190123APB_FTO_912334 1504003017NRG23190120231694683 8130663321 19/01/2023 Ravalu Sommanna Kotekar Ravalu Sommanna Kotekar 1504003017WL053830 00048 BKID0001106 660 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 KN1504003017_190123APB_FTO_912334 1504003017NRG23190120231694809 8130663193 19/01/2023 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL053830 00468 UBIN0920908 1100 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 KN1504003017_190123APB_FTO_912334 1504003017NRG23190120231695004 8130663285 19/01/2023 Arun Ganpati Hallikar Arun Ganpati Hallikar 1504003017WL053830 00078 CNRB0010552 280 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 KN1504003019_250522FTO_163206 1504003019NRG23200520220284673 1879891694 25/05/2022 sumitra naik sumitra naik 1504003019WL006935 00078 CNRB0010540 1854 02/06/2022 No Such Account
7478 KN1504003019_250522FTO_163206 1504003019NRG23200520220284674 1879891695 25/05/2022 sunita kolkar sunita kolkar 1504003019WL006935 00078 CNRB0010540 618 02/06/2022 No Such Account
7479 KN1504003019_250522FTO_163206 1504003019NRG23200520220284675 1879891693 25/05/2022 jaya manohar kolkar jaya manohar kolkar 1504003019WL006935 00078 CNRB0010540 1236 02/06/2022 No Such Account
7480 KN1504003020_281022FTO_680800 1504003020NRG23281020221295757 6493976711 28/10/2022 Kallappa M Dharennavar Kallappa M Dharennavar 1504003020WL038459 00078 CNRB0010540 927 17/11/2022 No Such Account
7481 KN1504003023_020622FTO_186994 1504003023NRG23020620220405678 2215280125 02/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0009756 00468 UBIN0914924 1988 11/06/2022 A/c Blocked or Frozen
7482 KN1504003024_120922FTO_533625 1504003024NRG23310820220990710 4858516239 12/09/2022 POOJA APPAJI NAKADI POOJA APPAJI NAKADI 1504003WL0027112 00078 CNRB0010527 2163 20/09/2022 No Such Account
7483 KN1504003025_050522APB_FTO_72298 1504003025NRG23050520220157529 1271580147 05/05/2022 BETAGERIKAR SUDHA MARUTHI BETAGERIKAR SUDHA MARUTHI 1504003025WL004084 00078 CNRB0010527 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 KN1504003034_200323FTO_1007957 1504003034NRG23200320231957833 0115195104 20/03/2023 Prasad L Anandache Prasad L Anandache 1504003034WL063661 00176 IDIB000K234 309 25/03/2023 A/c Blocked or Frozen
7485 KN1504003034_200323FTO_1007957 1504003034NRG23200320231957834 0115195093 20/03/2023 Akshata Umesh Kolajiguda Akshata Umesh Kolajiguda 1504003034WL063662 00045 BARB0DBKGAO 309 25/03/2023 No Such Account
7486 KN1504003037_090622FTO_211760 1504003037NRG21010620222091485 2291181598 09/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0083852 00509 KVGB0002220 1925 15/06/2022 No Such Account
7487 KN1504003039_070522APB_FTO_79080 1504003039NRG23060520220182966 1269054430 07/05/2022 ANUSAYA KRISHNA NANDALKAR ANUSAYA KRISHNA NANDALKAR 1504003039WL004666 00468 UBIN0901873 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 KN1504003040_200722FTO_374745 1504003040NRG22210620222423470 3365026795 20/07/2022 Shaila S Itagi Shaila S Itagi 1504003WL0071280 00509 KVGB0002202 2023 27/07/2022 No Such Account
7489 KN1504003040_200722FTO_374745 1504003040NRG22210620222423471 3365026796 20/07/2022 Shaila S Itagi Shaila S Itagi 1504003WL0071280 00509 KVGB0002202 2023 27/07/2022 No Such Account
7490 KN1504003040_200722FTO_374745 1504003040NRG22210620222423472 3365026794 20/07/2022 Sudha S Upari Sudha S Upari 1504003WL0071280 00509 KVGB0002202 1734 27/07/2022 A/c Blocked or Frozen
7491 KN1504003040_200722FTO_374745 1504003040NRG22210620222423473 3365026792 20/07/2022 Santosh S Upari Santosh S Upari 1504003WL0071280 00509 KVGB0002202 1734 27/07/2022 No Such Account
7492 KN1504003040_200722FTO_374745 1504003040NRG22210620222423474 3365026793 20/07/2022 Chandravva S Upari Chandravva S Upari 1504003WL0071280 00509 KVGB0002202 1734 27/07/2022 No Such Account
7493 KN1504003041_110522APB_FTO_87187 1504003041NRG23110520220220600 1267989513 11/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003041WL005391 00509 KVGB0002214 927 16/05/2022 Account closed
7494 KN1504003044_250522APB_FTO_162195 1504003044NRG23250520220338076 1879948967 25/05/2022 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL007936 00468 UBIN0920908 1800 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 KN1504003017_310323APB_FTO_1039254 1504003017NRG23270320231981016 1689987303 31/03/2023 Sujata Yallappa Tarle Sujata Yallappa Tarle 1504003017WL064439 00048 BKID0001106 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026618 1689987247 31/03/2023 Shanta Ananda Kamble Shanta Ananda Kamble 1504003017WL066665 00509 KVGB0002201 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026619 1689987439 31/03/2023 Shobha Sunil Kamble Shobha Sunil Kamble 1504003017WL066665 00509 KVGB0002201 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026667 1689987104 31/03/2023 Mahadev Appayya Kole Mahadev Appayya Kole 1504003017WL066665 00048 BKID0001106 618 19/05/2023 Aadhaar Number not Mapped to Account Number
7499 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026707 1689987120 31/03/2023 Surekha Yallappa Girennavar Surekha Yallappa Girennavar 1504003017WL066665 00048 BKID0001106 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026741 1689987530 31/03/2023 Reshma Kumar Kole Reshma Kumar Kole 1504003017WL066665 00048 BKID0001106 1854 19/05/2023 Aadhaar Number not Mapped to Account Number
7501 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026770 1689987171 31/03/2023 Laxmi Balakrishna Kole Laxmi Balakrishna Kole 1504003017WL066665 00048 BKID0001106 1545 19/05/2023 Aadhaar Number not Mapped to Account Number
7502 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026859 1689987100 31/03/2023 Laxmi Jeemani Kole Laxmi Jeemani Kole 1504003017WL066665 00048 BKID0001106 618 19/05/2023 Aadhaar Number not Mapped to Account Number
7503 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026862 1689987533 31/03/2023 Roopa Kamesh Kamble Roopa Kamesh Kamble 1504003017WL066665 00048 BKID0001106 927 19/05/2023 Aadhaar Number not Mapped to Account Number
7504 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026866 1689987538 31/03/2023 Mangal Bharama Masenatti Mangal Bharama Masenatti 1504003017WL066665 00048 BKID0001106 1854 19/05/2023 Aadhaar Number not Mapped to Account Number
7505 KN1504003017_310323APB_FTO_1039254 1504003017NRG23310320232026874 1689987144 31/03/2023 Janabai Shankar Masenatti Janabai Shankar Masenatti 1504003017WL066665 00048 BKID0001106 1236 19/05/2023 Aadhaar Number not Mapped to Account Number
7506 KN1504003022_040522APB_FTO_70480 1504003022NRG23040520220151075 1177324818 04/05/2022 Sunandha Ashok Yallurkar Sunandha Ashok Yallurkar 1504003022WL003949 00509 KVGB0002212 2233 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 KN1504003023_280422FTO_60150 1504003023NRG23280420220113179 0925485336 28/04/2022 Suman Satendra Patil Suman Satendra Patil 1504003023WL003185 00468 UBIN0914924 2072 07/05/2022 A/c Blocked or Frozen
7508 KN1504003025_110522FTO_88474 1504003025NRG22030320222216958 1372652577 11/05/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL063754 00509 KVGB0006301 72 19/05/2022 No Such Account
7509 KN1504003025_110522FTO_88474 1504003025NRG22030320222216959 1372652578 11/05/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003WL063754 00509 KVGB0006301 36 19/05/2022 No Such Account
7510 KN1504003025_110522FTO_88474 1504003025NRG22030320222216960 1372652585 11/05/2022 renuka yavagu sulgekar renuka yavagu sulgekar 1504003WL063754 00509 KVGB0006301 36 19/05/2022 No Such Account
7511 KN1504003025_110522FTO_88474 1504003025NRG22030320222216961 1372652583 11/05/2022 PATIL LAXMI NARAYAN PATIL LAXMI NARAYAN 1504003WL063754 00509 KVGB0006301 560 19/05/2022 No Such Account
7512 KN1504003025_110522FTO_88474 1504003025NRG22030320222216962 1372652584 11/05/2022 PATIL LAXMI NARAYAN PATIL LAXMI NARAYAN 1504003WL063754 00509 KVGB0006301 36 19/05/2022 No Such Account
7513 KN1504003025_110522FTO_88474 1504003025NRG22030320222216964 1372652571 11/05/2022 LAXMI Bharamu KAULGEKAR LAXMI Bharamu KAULGEKAR 1504003WL063754 00078 CNRB0010527 1680 19/05/2022 No Such Account
7514 KN1504003025_110522FTO_88474 1504003025NRG22030320222216965 1372652572 11/05/2022 LAXMI Bharamu KAULGEKAR LAXMI Bharamu KAULGEKAR 1504003WL063754 00078 CNRB0010527 1350 19/05/2022 No Such Account
7515 KN1504003025_110522FTO_88474 1504003025NRG22030320222216966 1372652576 11/05/2022 Raju Y Zangaruche Raju Y Zangaruche 1504003WL063754 00509 KVGB0006301 560 19/05/2022 No Such Account
7516 KN1504003009_130123APB_FTO_903425 1504003009NRG23130120231678971 8261932496 13/01/2023 MALLAVVA PARASAPPA GUDAGENATTI MALLAVVA PARASAPPA GUDAGENATTI 1504003009WL053351 00048 BKID0001106 1500 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 KN1504003016_250422APB_FTO_47630 1504003016NRG23250420220086109 0832298503 25/04/2022 SHIVLINGAPPA KARAVINAKOPP SHIVLINGAPPA KARAVINAKOPP 1504003016WL002508 00048 BKID0001104 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 KN1504003017_050522APB_FTO_75067 1504003017NRG23050520220168589 1269043910 05/05/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003017WL004364 00048 BKID0001106 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 KN1504003017_050522APB_FTO_75067 1504003017NRG23050520220168707 1269043692 05/05/2022 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL004364 00048 BKID0001106 1560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 KN1504003017_050522APB_FTO_75067 1504003017NRG23050520220168730 1269043823 05/05/2022 Anjana Gurunath More Anjana Gurunath More 1504003017WL004364 00048 BKID0001106 1560 16/05/2022 invalid Bank Identifier
7521 KN1504003017_050522APB_FTO_75067 1504003017NRG23050520220168960 1269043826 05/05/2022 Yallappa Basavanni Talawar Yallappa Basavanni Talawar 1504003017WL004366 00048 BKID0001106 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 KN1504003017_110123FTO_895816 1504003017NRG23110120231661824 7907035980 11/01/2023 Ratna Tanaji Mohite Ratna Tanaji Mohite 1504003017WL052757 00078 CNRB0010552 618 14/01/2023 Unclaimed/DEAF accounts
7523 KN1504003018_310123FTO_933706 1504003018NRG23310120231755717 8522644097 31/01/2023 Laxmi shivaji Maragannache Laxmi shivaji Maragannache 1504003018WL055961 00165 IBKL0000555 2163 06/02/2023 Account closed
7524 KN1504003020_220822FTO_480079 1504003020NRG21220720212090630 4278399295 22/08/2022 SUMITRA GIREPPA GADIWADDAR SUMITRA GIREPPA GADIWADDAR 1504003WL083679 00032 UTIB0004317 360 30/08/2022 Account closed
7525 KN1504003025_060622FTO_198219 1504003025NRG23040620220434712 2215567063 06/06/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003025WL010386 00509 KVGB0006301 319 11/06/2022 No Such Account
7526 KN1504003031_030123APB_FTO_874595 1504003031NRG23030120231627898 7796197020 03/01/2023 KALPANA RAJU PUJARI KALPANA RAJU PUJARI 1504003031WL051276 00048 BKID0001111 602 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 KN1504003031_030123APB_FTO_874595 1504003031NRG23030120231628733 7796196855 03/01/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL051282 00048 BKID0001111 1824 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 KN1504003031_030123APB_FTO_874595 1504003031NRG23030120231628796 7796196803 03/01/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL051283 00468 UBIN0932621 1520 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 KN1504003038_210323FTO_1010022 1504003038NRG23020320231791560 0311744607 21/03/2023 mallappa gundu veatal mallappa gundu veatal 1504003WL0059137 00509 KVGB0002220 1890 30/03/2023 No Such Account
7530 KN1504003038_210323FTO_1010022 1504003038NRG23210220231779601 0311744608 21/03/2023 sanjay annappa maruche sanjay annappa maruche 1504003WL0058025 00509 KVGB0002205 1040 30/03/2023 No Such Account
7531 KN1504003038_210323FTO_1010022 1504003038NRG23210220231779602 0311744609 21/03/2023 poonam vishnu kademani poonam vishnu kademani 1504003WL0058025 00509 KVGB0002220 2100 30/03/2023 No Such Account
7532 KN1504003038_210323FTO_1010022 1504003038NRG23210220231779603 0311744610 21/03/2023 laxmi sanjay maruche laxmi sanjay maruche 1504003WL0058025 00509 KVGB0006301 540 30/03/2023 No Such Account
7533 KN1504003039_250323APB_FTO_1017941 1504003039NRG23250320231979665 0307480989 25/03/2023 ANITHA ARUN KUKADOLKAR ANITHA ARUN KUKADOLKAR 1504003039WL064405 00468 UBIN0901873 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 KN1504003039_250323APB_FTO_1017941 1504003039NRG23250320231979774 0307480709 25/03/2023 KAVITA YALLAPPA PATIL KAVITA YALLAPPA PATIL 1504003039WL064405 00468 UBIN0901873 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 KN1504003039_250323APB_FTO_1017941 1504003039NRG23250320231979783 0307480947 25/03/2023 LAXMI KUKADOLKAR LAXMI KUKADOLKAR 1504003039WL064405 00509 KVGB0006301 220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 KN1504008032_291022APB_FTO_685487 1504008032NRG23291020221305598 6494104738 29/10/2022 Shoba Shivaji Hasare Shoba Shivaji Hasare 1504008032WL038896 00509 KVGB0002708 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 KN1504009019_280323APB_FTO_1024365 1504009019NRG23180320231948834 1744656879 28/03/2023 yamanavva udanashetti yamanavva udanashetti 1504009019WL063363 00468 UBIN0565687 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 KN1504009028_201222FTO_819425 1504009028NRG23201220221550994 7514256947 20/12/2022 babajan gousimiya haji babajan gousimiya haji 1504009028WL048507 00509 KVGB0002805 2163 30/12/2022 No Such Account
7539 KN1504009028_040522APB_FTO_68710 1504009028NRG23300420220134709 1177321621 04/05/2022 Hasansab M Tashildar Hasansab M Tashildar 1504009028WL003621 00415 SBIN0041136 1854 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 KN1504009029_060323FTO_972208 1504009029NRG23020320231790524 0114043612 06/03/2023 yankappa yankappa 1504009WL0059047 00078 CNRB0001299 2163 25/03/2023 No Such Account
7541 KN1504009029_060323FTO_972208 1504009029NRG23020320231790525 0114043611 06/03/2023 yankappa yankappa 1504009WL0059047 00078 CNRB0001299 2163 25/03/2023 No Such Account
7542 KN1504009029_060323FTO_972208 1504009029NRG23020320231790526 0114043609 06/03/2023 G I K G I K 1504009WL0059047 00078 CNRB0001299 2163 25/03/2023 No Such Account
7543 KN1504009029_060323FTO_972208 1504009029NRG23020320231790527 0114043610 06/03/2023 G I K G I K 1504009WL0059047 00078 CNRB0001299 2163 25/03/2023 No Such Account
7544 KN1504009029_060323FTO_972208 1504009029NRG23020320231790528 0114043608 06/03/2023 RAJIKSAB NADAF RAJIKSAB NADAF 1504009WL0059047 00078 CNRB0001299 2163 25/03/2023 No Such Account
7545 KN1504009036_170323APB_FTO_1000931 1504009036NRG23170320231945404 0115774982 17/03/2023 siddaraod p hadapad siddaraod p hadapad 1504009036WL063225 00666 IDFB0080254 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 KN1504010005_140922FTO_538800 1504010005NRG22010620222422126 4860691197 14/09/2022 Manjula Mutteppa Varalagatti Manjula Mutteppa Varalagatti 1504010WL0070917 00468 UBIN0901954 2023 20/09/2022 No Such Account
7547 KN1504010005_140922FTO_538800 1504010005NRG22050620222422766 4860691196 14/09/2022 Marabasappa Balappa Baligar Marabasappa Balappa Baligar 1504010WL0071079 00468 UBIN0901954 2023 20/09/2022 No Such Account
7548 KN1504010005_140922FTO_538800 1504010005NRG22120420222419763 4860691195 14/09/2022 Basavva Laxman Dolli Basavva Laxman Dolli 1504010WL0070402 00468 UBIN0537586 2023 20/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7549 KN1504010007_210722APB_FTO_379346 1504010007NRG23210720220794542 3365008455 21/07/2022 YALLAVVA HANAMANTAPPA GADDI YALLAVVA HANAMANTAPPA GADDI 1504010007WL019803 00468 UBIN0901954 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 KN1504010011_120522APB_FTO_90973 1504010011NRG23120520220229695 1373127664 12/05/2022 Sarojani Fakirappa Kenchannavar Sarojani Fakirappa Kenchannavar 1504010011WL005584 00468 UBIN0901091 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 KN1504010015_200922FTO_556141 1504010015NRG23200920221094363 5016836422 20/09/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010015WL030850 00509 KVGB0002911 1545 28/09/2022 Account closed
7552 KN1504010016_300722APB_FTO_407319 1504010016NRG23300720220844267 3920709422 30/07/2022 Fakkiravva Basappa Adin Fakkiravva Basappa Adin 1504010016WL021540 00078 CNRB0010515 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 KN1504010028_270522FTO_171166 1504010028NRG23270520220365455 1883317057 27/05/2022 KAVITA BABU TOPOJI KAVITA BABU TOPOJI 1504010028WL008694 00078 CNRB0004639 1236 02/06/2022 No Such Account
7554 KN1504010029_120822FTO_447586 1504010029NRG23120820220912131 4121780112 12/08/2022 Hanamant Huligeppa Bandivaddar Hanamant Huligeppa Bandivaddar 1504010029WL023969 00509 KVGB0002916 2163 24/08/2022 No Such Account
7555 KN1504010036_220622APB_FTO_256048 1504010036NRG23220620220590590 2611769305 22/06/2022 Gireppa Hanamappa Bhajantri Gireppa Hanamappa Bhajantri 1504010036WL014042 00509 KVGB0002915 1236 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 KN1504003022_140323FTO_984431 1504003022NRG23140320231813498 0115445488 14/03/2023 adc adc 1504003022WL060877 00509 KVGB0002220 530 25/03/2023 No Such Account
7557 KN1504002042_141122FTO_717216 1504002042NRG23141120221362185 N112200C711EC 14/11/2022 AJIT SURESH MALLAPUR AJIT SURESH MALLAPUR 1504002042WL041038 00509 KVGB0002112 2163 22/11/2022 Account closed
7558 KN1504002044_280323APB_FTO_1023902 1504002044NRG23280320231993648 0315995754 28/03/2023 Minakshi Bhirappa Bandagi Minakshi Bhirappa Bandagi 1504002044WL064948 00509 KVGB0002104 1189 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 KN1504002046_260922FTO_572724 1504002046NRG23260920221128654 5122635141 26/09/2022 Basavva Nagappa Havannavar Basavva Nagappa Havannavar 1504002046WL032091 00509 KVGB0002107 1250 01/10/2022 Account closed
7560 KN1504002049_251122FTO_751439 1504002049NRG23251120221424765 7509593238 25/11/2022 PRADEEP B HADAPAD PRADEEP B HADAPAD 1504002049WL043698 00078 CNRB0010519 2163 30/12/2022 No Such Account
7561 KN1504003001_270123APB_FTO_929019 1504003001NRG23270120231738905 8378690083 27/01/2023 MALLAVVA BHUJANG TULAJAI MALLAVVA BHUJANG TULAJAI 1504003001WL055405 00468 UBIN0901873 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 KN1504003003_010622APB_FTO_186031 1504003003NRG23010620220402936 N06220021C258 01/06/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL009667 00048 BKID0001106 2030 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 KN1504003003_150622APB_FTO_233729 1504003003NRG23150620220534871 2435824355 15/06/2022 GANGAVVA SANGAPPA KUMBARGI GANGAVVA SANGAPPA KUMBARGI 1504003003WL012746 00048 BKID0001106 1960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 KN1504003003_290323FTO_1030207 1504003003NRG23280320231994973 0503772781 29/03/2023 SUDHIR.YALLAPPA .MAYANNA SUDHIR.YALLAPPA .MAYANNA 1504003003WL064994 00048 BKID0001106 1350 03/04/2023 A/c Blocked or Frozen
7565 KN1504003005_130722FTO_353422 1504003005NRG21050420212084824 3147224269 13/07/2022 MALU BHARAMANI KOLATAKAR MALU BHARAMANI KOLATAKAR 1504003WL083032 00509 KVGB0006301 2188 16/07/2022 No Such Account
7566 KN1504003010_120922APB_FTO_533886 1504003010NRG23120920221049512 4858786816 12/09/2022 Laxmi Laxman Hajagolkar Laxmi Laxman Hajagolkar 1504003010WL029184 00415 SBIN0040649 618 20/09/2022 Aadhaar Number not Mapped to Account Number
7567 KN1504003019_141022APB_FTO_641795 1504003019NRG23141020221224557 6453058392 14/10/2022 SANIYA SALAUDDIN MANIYAR SANIYA SALAUDDIN MANIYAR 1504003019WL036196 00078 CNRB0010540 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 KN1504003023_020622FTO_187002 1504003023NRG22020620222422291 2215280127 02/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0070958 00468 UBIN0914924 897 11/06/2022 A/c Blocked or Frozen
7569 KN1504003023_020622FTO_187002 1504003023NRG22020620222422292 2215280128 02/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0070958 00468 UBIN0914924 2030 11/06/2022 A/c Blocked or Frozen
7570 KN1504003023_020622FTO_187002 1504003023NRG22020620222422293 2215280129 02/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0070958 00468 UBIN0914924 1192 11/06/2022 A/c Blocked or Frozen
7571 KN1504003023_020622FTO_187002 1504003023NRG22260520222421089 2215280126 02/06/2022 Suman Satendra Patil Suman Satendra Patil 1504003WL0070716 00468 UBIN0914924 2093 11/06/2022 A/c Blocked or Frozen
7572 KN1504003027_010622APB_FTO_184518 1504003027NRG23010620220398163 N0622002969CC 01/06/2022 SHANTA SHETTUPPA JADHAV SHANTA SHETTUPPA JADHAV 1504003027WL009508 00468 UBIN0929166 580 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 KN1504003027_010622APB_FTO_184518 1504003027NRG23010620220398245 N0622002969ED 01/06/2022 Rekha CHALOBA KALKUNDRIKAR Rekha CHALOBA KALKUNDRIKAR 1504003027WL009508 00468 UBIN0929166 870 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 KN1504003031_140323APB_FTO_986054 1504003031NRG23140320231860152 0114187941 14/03/2023 MAHADEVI BASAVARAJ JANGALI MAHADEVI BASAVARAJ JANGALI 1504003031WL061410 00048 BKID0001111 2065 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 KN1504003031_140323APB_FTO_986054 1504003031NRG23140320231860179 0114188014 14/03/2023 SHEVANTA BALAPPA JANGALI SHEVANTA BALAPPA JANGALI 1504003031WL061410 00048 BKID0001111 2065 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 KN1504003031_140323APB_FTO_986054 1504003031NRG23140320231867134 0114188049 14/03/2023 SUSHMA PUNDALIK KONDASKOP SUSHMA PUNDALIK KONDASKOP 1504003031WL061466 00048 BKID0001111 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
7577 KN1504003031_140323APB_FTO_986054 1504003031NRG23140320231869179 0114188065 14/03/2023 LALITA YALLAPPA THORALI LALITA YALLAPPA THORALI 1504003031WL061481 00048 BKID0001111 1232 25/03/2023 Aadhaar Number not Mapped to Account Number
7578 KN1504003031_140323APB_FTO_986054 1504003031NRG23140320231871781 0114187942 14/03/2023 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL061528 00048 BKID0001111 1465 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 KN1504003031_210123FTO_917741 1504003031NRG23200120231712457 8163974871 21/01/2023 NIRMALA RAMA PATIL NIRMALA RAMA PATIL 1504003031WL054415 00468 UBIN0920908 1545 25/01/2023 No Such Account
7580 KN1504003044_200123APB_FTO_916830 1504003044NRG23200120231709912 8197196972 20/01/2023 LAXMI MANOHAR INCHALE LAXMI MANOHAR INCHALE 1504003044WL054379 00509 KVGB0002205 1960 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 KN1504003044_280522APB_FTO_171593 1504003044NRG23280520220367998 1890810826 28/05/2022 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL008726 00468 UBIN0932621 580 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 KN1504003044_300323APB_FTO_1032549 1504003044NRG23290320232009171 1690014327 30/03/2023 RATNABAI HAJARI RATNABAI HAJARI 1504003044WL065579 00509 KVGB0002205 1425 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810060 0114277955 14/03/2023 TULASA RAMU NAIK TULASA RAMU NAIK 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810061 0114278202 14/03/2023 RENUKA RAMA NAIK RENUKA RAMA NAIK 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810062 0114278203 14/03/2023 RENUKA RAMA NAIK RENUKA RAMA NAIK 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810077 0114277948 14/03/2023 KASHAVVA CHANDRU TIRMALE KASHAVVA CHANDRU TIRMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810078 0114277675 14/03/2023 CHANDRU BASAPPA TIRAMALE CHANDRU BASAPPA TIRAMALE 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810079 0114277949 14/03/2023 KASHAVVA CHANDRU TIRMALE KASHAVVA CHANDRU TIRMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810080 0114277674 14/03/2023 CHANDRU BASAPPA TIRAMALE CHANDRU BASAPPA TIRAMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810140 0114278281 14/03/2023 kaveri mgm Kasturi Yallappa Naik kaveri mgm Kasturi Yallappa Naik 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810142 0114277954 14/03/2023 mangal bharama naik mangal bharama naik 1504003045WL060854 00509 KVGB0002220 870 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810165 0114277577 14/03/2023 laxman gundu patil laxman gundu patil 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810167 0114277576 14/03/2023 laxman gundu patil laxman gundu patil 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810172 0114277992 14/03/2023 KALLAPPA BALU TIRAMALE KALLAPPA BALU TIRAMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810173 0114278283 14/03/2023 shanta KALLAPPA TIRMALE shanta KALLAPPA TIRMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810174 0114277993 14/03/2023 KALLAPPA BALU TIRAMALE KALLAPPA BALU TIRAMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810175 0114278282 14/03/2023 shanta KALLAPPA TIRMALE shanta KALLAPPA TIRMALE 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810188 0114278347 14/03/2023 sharada babu naik sharada babu naik 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810190 0114278348 14/03/2023 sharada babu naik sharada babu naik 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810198 0114278193 14/03/2023 KANCHANA SHATTU BALEKUNDRI KANCHANA SHATTU BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810199 0114278194 14/03/2023 KANCHANA SHATTU BALEKUNDRI KANCHANA SHATTU BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810201 0114278161 14/03/2023 IRAVVA MAHADEV NAIK IRAVVA MAHADEV NAIK 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810202 0114278187 14/03/2023 IRAVVA MAHADEV NAIK IRAVVA MAHADEV NAIK 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810205 0114277678 14/03/2023 PRIYANKA PARASHRAM NAIK PRIYANKA PARASHRAM NAIK 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810206 0114277679 14/03/2023 PRIYANKA PARASHRAM NAIK PRIYANKA PARASHRAM NAIK 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810221 0114277638 14/03/2023 LAXMI SANJAY TIRAMALI LAXMI SANJAY TIRAMALI 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810225 0114278199 14/03/2023 VAISHALI PRAKASH PATIL VAISHALI PRAKASH PATIL 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810227 0114278200 14/03/2023 VAISHALI PRAKASH PATIL VAISHALI PRAKASH PATIL 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810242 0114278157 14/03/2023 BASAVARAJ SIDRAM NAIK BASAVARAJ SIDRAM NAIK 1504003045WL060854 00509 KVGB0002220 580 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810243 0114278196 14/03/2023 GANGAVVA MAHADEV ARALIKATTI GANGAVVA MAHADEV ARALIKATTI 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 KN1504003025_110522FTO_88481 1504003025NRG19310520211789945 1372845214 11/05/2022 mayuri mahadev chavan mayuri mahadev chavan 1504003WL121325 00078 CNRB0010527 1743 19/05/2022 No Such Account
7612 KN1504003025_110522FTO_88481 1504003025NRG19310520211789946 1372845215 11/05/2022 mayuri mahadev chavan mayuri mahadev chavan 1504003WL121325 00078 CNRB0010527 747 19/05/2022 No Such Account
7613 KN1504003025_110522FTO_88481 1504003025NRG19310520211789947 1372845216 11/05/2022 mayuri mahadev chavan mayuri mahadev chavan 1504003WL121325 00078 CNRB0010527 747 19/05/2022 No Such Account
7614 KN1504003025_110522FTO_88481 1504003025NRG19310520211789948 1372845217 11/05/2022 mayuri mahadev chavan mayuri mahadev chavan 1504003WL121325 00078 CNRB0010527 1743 19/05/2022 No Such Account
7615 KN1504003025_110522FTO_88481 1504003025NRG19310520211789957 1372845212 11/05/2022 PATIL LAXMI NARAYAN PATIL LAXMI NARAYAN 1504003WL121325 00078 CNRB0010527 1540 19/05/2022 No Such Account
7616 KN1504003025_110522FTO_88481 1504003025NRG19310520211789958 1372845209 11/05/2022 Manisha P Kadolkar Manisha P Kadolkar 1504003WL121325 00078 CNRB0010527 518 19/05/2022 No Such Account
7617 KN1504003025_110522FTO_88481 1504003025NRG19310520211789959 1372845210 11/05/2022 Manisha P Kadolkar Manisha P Kadolkar 1504003WL121325 00078 CNRB0010527 1813 19/05/2022 No Such Account
7618 KN1504003025_110522FTO_88481 1504003025NRG19310520211789960 1372845211 11/05/2022 Manisha P Kadolkar Manisha P Kadolkar 1504003WL121325 00078 CNRB0010527 1554 19/05/2022 No Such Account
7619 KN1504003025_140323APB_FTO_985645 1504003025NRG23140320231820858 0115532264 14/03/2023 Shettuppa M Amrolkar Shettuppa M Amrolkar 1504003025WL060940 00078 CNRB0010527 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 KN1504003025_231222FTO_833941 1504003025NRG23231220221566406 7514877485 23/12/2022 ANIL HANMANT KANGRALKAR ANIL HANMANT KANGRALKAR 1504003025WL049133 00078 CNRB0010527 2163 30/12/2022 No Such Account
7621 KN1504003028_300323APB_FTO_1034550 1504003028NRG23300320232015573 1689313570 30/03/2023 Yallavva yallappa pujeri Yallavva yallappa pujeri 1504003028WL065938 00509 KVGB0002207 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 KN1504003029_170622APB_FTO_242313 1504003029NRG23170620220558188 2459547667 17/06/2022 Manjula Basavaraj Hiremath Manjula Basavaraj Hiremath 1504003029WL013296 00468 UBIN0920908 1794 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 KN1504003029_170622APB_FTO_242313 1504003029NRG23170620220558192 2459547662 17/06/2022 Sudha Basavaraj Khangaonkar Sudha Basavaraj Khangaonkar 1504003029WL013296 00048 BKID0001111 2093 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 KN1504003031_290722APB_FTO_404229 1504003031NRG23290720220837129 3920718678 29/07/2022 LAXMI BASAVRAJ MARAKATTI LAXMI BASAVRAJ MARAKATTI 1504003031WL021314 00048 BKID0001111 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 KN1504003033_300422FTO_65346 1504003033NRG23300420220136288 1089200386 30/04/2022 Shevant Patil Shevant Patil 1504003033WL003656 00415 SBIN0015640 1595 13/05/2022 Account closed
7626 KN1504003034_281222APB_FTO_850190 1504003034NRG23281220221593799 28/12/2022 MEERA RAJU SAMBREKAR MEERA RAJU SAMBREKAR 1504003034WL050135 00176 IDIB000K234 618 03/01/2023 Account closed
7627 KN1504003034_281222APB_FTO_850190 1504003034NRG23281220221593803 28/12/2022 Salma Yakub Mujawar Salma Yakub Mujawar 1504003034WL050135 00176 IDIB000K234 1854 03/01/2023 Aadhaar Number not Mapped to Account Number
7628 KN1504003035_061222APB_FTO_780774 1504003035NRG21070220211711367 7513318308 06/12/2022 RAJASHRI PRAKASH HIREMATH RAJASHRI PRAKASH HIREMATH 1504003WL069568 00048 BKID0001111 1250 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 KN1504003035_061222APB_FTO_780774 1504003035NRG21070220211711368 7513318307 06/12/2022 RAJASHRI PRAKASH HIREMATH RAJASHRI PRAKASH HIREMATH 1504003WL069568 00048 BKID0001111 1300 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 KN1504003038_160622APB_FTO_237349 1504003038NRG23160620220541766 2514234572 16/06/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL012895 00509 KVGB0002212 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 KN1504003039_060522FTO_77938 1504003039NRG23050520220160381 1269309163 06/05/2022 Ramu huvani haval Ramu huvani haval 1504003039WL004154 00468 UBIN0901873 2163 16/05/2022 No Such Account
7632 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810244 0114278197 14/03/2023 GANGAVVA MAHADEV ARALIKATTI GANGAVVA MAHADEV ARALIKATTI 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810251 0114278204 14/03/2023 MAHADEVI ARJUN NAIK MAHADEVI ARJUN NAIK 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810258 0114278189 14/03/2023 NAGOLI BHARAMA BALEKUNDRI NAGOLI BHARAMA BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810259 0114278190 14/03/2023 NAGOLI BHARAMA BALEKUNDRI NAGOLI BHARAMA BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810266 0114278327 14/03/2023 SONAKKA KALLAPPA MUTAGEKAR SONAKKA KALLAPPA MUTAGEKAR 1504003045WL060854 00509 KVGB0002220 1160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810267 0114278328 14/03/2023 SONAKKA KALLAPPA MUTAGEKAR SONAKKA KALLAPPA MUTAGEKAR 1504003045WL060854 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810281 0114277579 14/03/2023 VILAS NARAYAN BALEKUNDRI VILAS NARAYAN BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231810283 0114277580 14/03/2023 VILAS NARAYAN BALEKUNDRI VILAS NARAYAN BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 870 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231814020 0114278054 14/03/2023 Laxmi basu kadolkar Laxmi basu kadolkar 1504003045WL060888 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231814033 0114278052 14/03/2023 SUNITA BHARMA KOLI SUNITA BHARMA KOLI 1504003045WL060888 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231814054 0114277796 14/03/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL060888 00509 KVGB0002220 1740 25/03/2023 A/c Blocked or Frozen
7643 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231814055 0114277719 14/03/2023 ANANDA BABU KANGRALKAR ANANDA BABU KANGRALKAR 1504003045WL060888 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231817582 0114277958 14/03/2023 SAVITA DAYANAND GHEVADE SAVITA DAYANAND GHEVADE 1504003045WL060905 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231817654 0114277656 14/03/2023 laxmi narayan donkari laxmi narayan donkari 1504003045WL060905 00509 KVGB0002220 1160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820246 0114278007 14/03/2023 ananda maruti lad ananda maruti lad 1504003045WL060932 00509 KVGB0002220 2030 25/03/2023 Aadhaar Number not Mapped to Account Number
7647 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820307 0114277710 14/03/2023 SUGANDHA SANTOSH KURADE SUGANDHA SANTOSH KURADE 1504003045WL060932 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820308 0114277654 14/03/2023 LAXMI GIREPPA HUDALI LAXMI GIREPPA HUDALI 1504003045WL060932 00509 KVGB0002220 2030 25/03/2023 Aadhaar Number not Mapped to Account Number
7649 KN1504003006_190722FTO_374163 1504003006NRG23210620220585167 3304101597 19/07/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003WL0013910 00509 KVGB0002220 1500 25/07/2022 No Such Account
7650 KN1504003006_190722FTO_374163 1504003006NRG23210620220585168 3304101598 19/07/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003WL0013910 00509 KVGB0002220 1800 25/07/2022 No Such Account
7651 KN1504003010_270422APB_FTO_58078 1504003010NRG23270420220106832 0859591327 27/04/2022 Saraswati P Talawar Saraswati P Talawar 1504003010WL003055 00509 KVGB0002210 1500 04/05/2022 Aadhaar Number not Mapped to Account Number
7652 KN1504003010_270422APB_FTO_58078 1504003010NRG23270420220106850 0859591317 27/04/2022 Monakka Channappa Kinayekar Monakka Channappa Kinayekar 1504003010WL003055 00509 KVGB0002210 1750 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 KN1504003010_270422APB_FTO_58078 1504003010NRG23270420220106874 0859591320 27/04/2022 Laxmi Babar Laxmi Babar 1504003010WL003055 00509 KVGB0002210 1750 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 KN1504003017_210522APB_FTO_154653 1504003017NRG23210520220315013 1589069852 21/05/2022 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL007442 00048 BKID0001106 1860 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 KN1504003018_071022APB_FTO_610550 1504003018NRG23071020221187855 6416486601 07/10/2022 Maruti Piraji Belgaonkar Maruti Piraji Belgaonkar 1504003018WL034609 00415 SBIN0041079 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 KN1504003018_140323APB_FTO_986760 1504003018NRG23140320231817137 0114475938 14/03/2023 Shanta Vaman Ghantani Shanta Vaman Ghantani 1504003018WL060902 00415 SBIN0041079 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 KN1504003022_100522FTO_84693 1504003022NRG23100520220211104 1273701978 10/05/2022 Maruti Sangale Maruti Sangale 1504003022WL005227 00509 KVGB0002212 1914 16/05/2022 No Such Account
7658 KN1504003025_120522FTO_89525 1504003025NRG23120520220228206 1372651588 12/05/2022 Raju Y Zangaruche Raju Y Zangaruche 1504003025WL005544 00509 KVGB0006301 1276 19/05/2022 No Such Account
7659 KN1504003025_140323APB_FTO_985334 1504003025NRG23140320231809864 0114505845 14/03/2023 Kallappa D Bagilgekar Kallappa D Bagilgekar 1504003025WL060838 00078 CNRB0010527 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 KN1504003025_140323APB_FTO_985291 1504003025NRG23140320231820856 0114504833 14/03/2023 Shettuppa M Amrolkar Shettuppa M Amrolkar 1504003025WL060940 00078 CNRB0010527 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 KN1504003027_180323FTO_1004472 1504003027NRG23210220231779605 0311752905 18/03/2023 Shattuppa Khamanna Hundre Shattuppa Khamanna Hundre 1504003WL0058027 00509 KVGB0006301 1236 30/03/2023 No Such Account
7662 KN1504003037_020422FTO_1304 1504003037NRG22310320222414504 0817066173 02/04/2022 Fakiravva Yallappa Muchandi Fakiravva Yallappa Muchandi 1504003037WL070228 00509 KVGB0002210 645 04/05/2022 No Such Account
7663 KN1504003037_020422FTO_1304 1504003037NRG22310320222414692 0817066186 02/04/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003037WL070237 00509 KVGB0002210 645 04/05/2022 No Such Account
7664 KN1504003037_140323APB_FTO_988994 1504003037NRG23140320231900772 0114085871 14/03/2023 Vandana Rukmana Melge Vandana Rukmana Melge 1504003037WL062027 00415 SBIN0040649 1830 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 KN1504003037_140323APB_FTO_988994 1504003037NRG23140320231901078 0114085859 14/03/2023 Ratnavva Kenchappa Gudli Ratnavva Kenchappa Gudli 1504003037WL062030 00415 SBIN0040649 1788 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 KN1504003051_290722FTO_404992 1504003051NRG22200620222423400 3914765905 29/07/2022 Shivanayak Doddnayak Naikar Shivanayak Doddnayak Naikar 1504003WL0071260 00048 BKID0001104 2023 13/08/2022 A/c Blocked or Frozen
7667 KN1504003051_290722FTO_404992 1504003051NRG22200620222423401 3914765906 29/07/2022 Shivanayak Doddnayak Naikar Shivanayak Doddnayak Naikar 1504003WL0071260 00048 BKID0001104 2023 13/08/2022 A/c Blocked or Frozen
7668 KN1504003051_290722FTO_404992 1504003051NRG22200620222423402 3914765904 29/07/2022 Shivanayak Doddnayak Naikar Shivanayak Doddnayak Naikar 1504003WL0071260 00048 BKID0001104 2023 13/08/2022 A/c Blocked or Frozen
7669 KN1504003019_010622FTO_184935 1504003019NRG23010620220399068 N0622000B1C7B 01/06/2022 jaya manohar kolkar jaya manohar kolkar 1504003019WL009546 00078 CNRB0010540 309 06/06/2022 No Such Account
7670 KN1504003023_050522APB_FTO_72597 1504003023NRG23050520220158902 1269044339 05/05/2022 Savakka Yallappa Desrkar Savakka Yallappa Desrkar 1504003023WL004119 00509 KVGB0002205 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 KN1504003028_210323APB_FTO_1010049 1504003028NRG23160320231937129 0115695385 21/03/2023 Ramappa Basappa Rajakatti Ramappa Basappa Rajakatti 1504003028WL062948 00415 SBIN0002272 2163 25/03/2023 Account closed
7672 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856039 0114309500 14/03/2023 SUNITA BASAVARAJ KURANGI SUNITA BASAVARAJ KURANGI 1504003031WL061375 00048 BKID0001111 309 25/03/2023 Aadhaar Number not Mapped to Account Number
7673 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856048 0114309546 14/03/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL061375 00468 UBIN0932621 2072 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856098 0114309454 14/03/2023 SUREKHA PUNDALIK KURANGI SUREKHA PUNDALIK KURANGI 1504003031WL061375 00048 BKID0001111 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
7675 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856101 0114309482 14/03/2023 SHEETAL VITTAL THORLI SHEETAL VITTAL THORLI 1504003031WL061375 00048 BKID0001111 2128 25/03/2023 Aadhaar Number not Mapped to Account Number
7676 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856110 0114309509 14/03/2023 LALITA YALLAPPA THORALI LALITA YALLAPPA THORALI 1504003031WL061375 00048 BKID0001111 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
7677 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856113 0114309508 14/03/2023 MALUTAYI MARUTI ANDENNAVAR MALUTAYI MARUTI ANDENNAVAR 1504003031WL061375 00048 BKID0001111 2128 25/03/2023 Aadhaar Number not Mapped to Account Number
7678 KN1504003031_140323APB_FTO_985494 1504003031NRG23140320231856137 0114309497 14/03/2023 ANUSUYA BASAPPA KOLARKOPPA ANUSUYA BASAPPA KOLARKOPPA 1504003031WL061375 00048 BKID0001111 304 25/03/2023 Aadhaar Number not Mapped to Account Number
7679 KN1504003033_210422APB_FTO_39951 1504003033NRG23210420220071785 0830783137 21/04/2022 LAXMAN YALLAPPA NAIK LAXMAN YALLAPPA NAIK 1504003033WL002170 00415 SBIN0015640 2170 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 KN1504003036_311022FTO_688034 1504003036NRG23311020221312565 6493863222 31/10/2022 Fakiravva B Kurabar Fakiravva B Kurabar 1504003036WL039078 00509 KVGB0002225 2163 17/11/2022 No Such Account
7681 KN1504003043_270323APB_FTO_1020869 1504003043NRG23270320231986761 1690637152 27/03/2023 basavaraj virupakshyya kulkarni basavaraj virupakshyya kulkarni 1504003043WL064656 00509 KVGB0002206 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 KN1504003043_270323APB_FTO_1020869 1504003043NRG23270320231986763 1690637130 27/03/2023 Sumitra Pujar Sumitra Pujar 1504003043WL064656 00048 BKID0001104 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 KN1504003046_141022APB_FTO_639358 1504003046NRG23141020221221037 6453070089 14/10/2022 Shobha Narayan Dhangar Shobha Narayan Dhangar 1504003046WL036036 00045 BARB0DBKGAO 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 KN1504003046_160922APB_FTO_548737 1504003046NRG23160920221081172 4878000063 16/09/2022 Maruti Sidrayi Hubaki Maruti Sidrayi Hubaki 1504003046WL030372 00045 BARB0DBKGAO 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 KN1504003046_200922APB_FTO_557640 1504003046NRG23200920221097986 4995761859 20/09/2022 Maruti Sidrayi Hubaki Maruti Sidrayi Hubaki 1504003046WL030985 00045 BARB0DBKGAO 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 KN1504003048_070722APB_FTO_335502 1504003048NRG23070720220722520 3007073463 07/07/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL017479 00048 BKID0001106 1680 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 KN1504003051_270722APB_FTO_398203 1504003051NRG22240320222364812 3914902413 27/07/2022 Chandrappa C Talawar Chandrappa C Talawar 1504003051WL068488 00509 KVGB0002206 2023 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 KN1504003018_120722APB_FTO_349182 1504003018NRG23120720220747554 3145343186 12/07/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL018236 00048 BKID0001109 1050 16/07/2022 Aadhaar Number not Mapped to Account Number
7689 KN1504003025_110522FTO_88227 1504003025NRG23110520220222334 1372828159 11/05/2022 nirmala durgappa zangaruche nirmala durgappa zangaruche 1504003025WL005426 00078 CNRB0010527 957 19/05/2022 No Such Account
7690 KN1504003025_230522FTO_156450 1504003025NRG23230520220321111 1588552458 23/05/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003025WL007588 00509 KVGB0002202 638 26/05/2022 No Such Account
7691 KN1504003027_120722FTO_347090 1504003027NRG23120720220743758 3920434136 12/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0018118 00468 UBIN0929166 580 13/08/2022 A/c Blocked or Frozen
7692 KN1504003027_120722FTO_347090 1504003027NRG23120720220743759 3920434137 12/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0018118 00468 UBIN0929166 1160 13/08/2022 A/c Blocked or Frozen
7693 KN1504003027_120722FTO_347090 1504003027NRG23120720220743760 3920434138 12/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0018118 00468 UBIN0929166 1450 13/08/2022 A/c Blocked or Frozen
7694 KN1504003027_110722FTO_345935 1504003027NRG23190620220570958 3187413225 11/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0013562 00468 UBIN0929166 510 19/07/2022 A/c Blocked or Frozen
7695 KN1504003027_270323APB_FTO_1018784 1504003027NRG23220320231966546 0316851042 27/03/2023 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL063906 00468 UBIN0929166 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 KN1504003033_210422FTO_39946 1504003033NRG23210420220071830 0830630788 21/04/2022 PRABHAVATI MORE PRABHAVATI MORE 1504003033WL002170 00468 UBIN0900605 2170 04/05/2022 No Such Account
7697 KN1504003038_230123FTO_920697 1504003038NRG23230120231721223 8194604113 23/01/2023 laxmi sanjay maruche laxmi sanjay maruche 1504003038WL054678 00509 KVGB0002205 540 27/01/2023 No Such Account
7698 KN1504003038_230123FTO_920697 1504003038NRG23230120231721412 8194604103 23/01/2023 mallappa gundu veatal mallappa gundu veatal 1504003038WL054678 00509 KVGB0002205 1890 27/01/2023 No Such Account
7699 KN1504003042_190722FTO_374215 1504003042NRG22150720210824316 3364840889 19/07/2022 BASURAJ NINGAPPA PADAGI BASURAJ NINGAPPA PADAGI 1504003WL021490 00509 KVGB0002206 1395 27/07/2022 Account closed
7700 KN1504003042_190722FTO_374215 1504003042NRG22170320222320506 3364840891 19/07/2022 MALLAPPA NAGAPPA MUKKUNDGOL MALLAPPA NAGAPPA MUKKUNDGOL 1504003WL067106 00509 KVGB0002223 2023 27/07/2022 No Such Account
7701 KN1504003042_190722FTO_374215 1504003042NRG22200620222423369 3364840890 19/07/2022 MALLAPPA NAGAPPA MUKKUNDGOL MALLAPPA NAGAPPA MUKKUNDGOL 1504003WL0071249 00509 KVGB0002223 2023 27/07/2022 No Such Account
7702 KN1504003044_150622APB_FTO_229929 1504003044NRG23140620220522181 2434883626 15/06/2022 RADHIKA KRISHNA CHIRMURKAR RADHIKA KRISHNA CHIRMURKAR 1504003044WL012402 00509 KVGB0002205 1680 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 KN1504003044_150622APB_FTO_229929 1504003044NRG23140620220522982 2434883389 15/06/2022 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL012418 00468 UBIN0932621 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 KN1504003044_150622APB_FTO_229929 1504003044NRG23140620220523365 2434883489 15/06/2022 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL012419 00509 KVGB0002205 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 KN1504003044_150622APB_FTO_229929 1504003044NRG23140620220523518 2434883362 15/06/2022 LAXMI MANOHAR INCHALE LAXMI MANOHAR INCHALE 1504003044WL012420 00509 KVGB0002205 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 KN1504003048_300422APB_FTO_66089 1504003048NRG23300420220138363 1089814993 30/04/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL003683 00048 BKID0001106 1848 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231928935 0115478401 15/03/2023 ANITA PUNDALIK ANANDACHE ANITA PUNDALIK ANANDACHE 1504003052WL062759 00468 UBIN0533203 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231928963 0115478382 15/03/2023 Shanta Dashrath Dhabale Shanta Dashrath Dhabale 1504003052WL062759 00468 UBIN0533203 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 KN1504003006_100522FTO_84761 1504003006NRG23100520220212004 1267550928 10/05/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003006WL005238 00509 KVGB0002212 1500 16/05/2022 No Such Account
7710 KN1504003012_180722FTO_369284 1504003012NRG23160520220249196 3919196040 18/07/2022 RENUKA NARAYAN BALEKUNDRI RENUKA NARAYAN BALEKUNDRI 1504003WL0006007 00468 UBIN0901873 1375 13/08/2022 No Such Account
7711 KN1504003020_090622APB_FTO_213360 1504003020NRG23090620220479301 2291370429 09/06/2022 Kempanna Karavi Kempanna Karavi 1504003020WL011496 00078 CNRB0010540 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 KN1504003020_090622APB_FTO_213360 1504003020NRG23090620220479322 2291370439 09/06/2022 Shaila Sanadi Shaila Sanadi 1504003020WL011496 00509 KVGB0002214 2163 15/06/2022 Aadhaar Number not Mapped to Account Number
7713 KN1504003031_210722APB_FTO_379974 1504003031NRG23210720220795313 3365495342 21/07/2022 LAXMI BASAVRAJ MARAKATTI LAXMI BASAVRAJ MARAKATTI 1504003031WL019847 00048 BKID0001111 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 KN1504003033_210622APB_FTO_252966 1504003033NRG23210620220583779 2560624787 21/06/2022 LAXMI KALLAPPA PATIL LAXMI KALLAPPA PATIL 1504003033WL013874 00468 UBIN0537411 1545 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 KN1504003033_300422FTO_65325 1504003033NRG23300420220136098 1089200569 30/04/2022 PRABHAVATI MORE PRABHAVATI MORE 1504003033WL003653 00468 UBIN0900605 1914 12/05/2022 No Such Account
7716 KN1504003037_280622FTO_282613 1504003037NRG22210620222423505 3416451862 28/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0071290 00509 KVGB0002220 4046 29/07/2022 No Such Account
7717 KN1504003037_280622FTO_282613 1504003037NRG22210620222423506 3416451861 28/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0071290 00509 KVGB0002220 645 29/07/2022 No Such Account
7718 KN1504003037_280622FTO_282613 1504003037NRG22220620222423644 3416451860 28/06/2022 Satyeppa yallappa Gudli Satyeppa yallappa Gudli 1504003WL0071327 00509 KVGB0002220 560 29/07/2022 No Such Account
7719 KN1504003038_260522APB_FTO_166284 1504003038NRG23260520220346815 1879955751 26/05/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL008242 00509 KVGB0002212 1200 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 KN1504003038_260522APB_FTO_166284 1504003038NRG23260520220347281 1879955660 26/05/2022 malla maruta kannukar malla maruta kannukar 1504003038WL008252 00468 UBIN0929166 1200 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 KN1504003041_120422FTO_10197 1504003041NRG23120420220019518 0820420193 12/04/2022 Nirmal A Guttagi Nirmal A Guttagi 1504003041WL000713 00078 CNRB0010540 2233 04/05/2022 No Such Account
7722 KN1504003043_110123APB_FTO_897415 1504003043NRG23110120231667079 8082088538 11/01/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003043WL052934 00509 KVGB0002220 1000 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 KN1504003043_110123APB_FTO_897415 1504003043NRG23110120231667086 8082088628 11/01/2023 Savitri R Yallur Savitri R Yallur 1504003043WL052934 00509 KVGB0006301 1250 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 KN1504003043_110123APB_FTO_897415 1504003043NRG23110120231667112 8082088648 11/01/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003043WL052934 00509 KVGB0006301 1000 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 KN1504003043_300323APB_FTO_1033152 1504003043NRG23300320232014144 1690224123 30/03/2023 basavaraj virupakshyya kulkarni basavaraj virupakshyya kulkarni 1504003043WL065800 00509 KVGB0002206 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 KN1504003043_300323APB_FTO_1033152 1504003043NRG23300320232014146 1690224100 30/03/2023 Sumitra Pujar Sumitra Pujar 1504003043WL065800 00048 BKID0001104 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 KN1504003044_271222FTO_847458 1504003044NRG22270920222429184 27/12/2022 SUVARNA HANMANT AMBEKAR SUVARNA HANMANT AMBEKAR 1504003WL0071885 00509 KVGB0002220 1150 03/01/2023 No Such Account
7728 KN1504003044_271222FTO_847458 1504003044NRG22270920222429185 27/12/2022 RUKMINI DASHRATH AMBEKAR RUKMINI DASHRATH AMBEKAR 1504003WL0071885 00509 KVGB0002220 1610 03/01/2023 No Such Account
7729 KN1504002041_060822APB_FTO_428378 1504002041NRG23060820220881701 3918597262 06/08/2022 Padmavva Badiger Padmavva Badiger 1504002041WL022732 00078 CNRB0010567 1734 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 KN1504002042_030123APB_FTO_874841 1504002042NRG23030120231629401 7717111222 03/01/2023 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL051292 00509 KVGB0002112 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 KN1504003003_290323APB_FTO_1029283 1504003003NRG23280320231992198 0503575171 29/03/2023 GANGA VAIJANATH SANADI GANGA VAIJANATH SANADI 1504003003WL064914 00048 BKID0001106 810 03/04/2023 Aadhaar Number not Mapped to Account Number
7732 KN1504003003_290323APB_FTO_1029283 1504003003NRG23280320231992199 0503575134 29/03/2023 BHARATA KALLAPPA KAMBLE BHARATA KALLAPPA KAMBLE 1504003003WL064914 00048 BKID0001106 270 03/04/2023 A/c Blocked or Frozen
7733 KN1504003005_190622FTO_246047 1504003005NRG23180620220561810 6415175928 19/06/2022 Shanta Laxman Patil Shanta Laxman Patil 1504003005WL013381 00048 BKID0001110 330 12/11/2022 A/c Blocked or Frozen
7734 KN1504003011_250722FTO_389403 1504003011NRG23250720220812088 3919198973 25/07/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003011WL020424 00509 KVGB0002207 1854 13/08/2022 No Such Account
7735 KN1504003013_240323APB_FTO_1016469 1504003013NRG23240320231974449 0312836018 24/03/2023 Laxmi Manohar Nilajakar Laxmi Manohar Nilajakar 1504003013WL064208 00509 KVGB0002217 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 KN1504003013_240323APB_FTO_1016469 1504003013NRG23240320231974674 0312836017 24/03/2023 Laxmi Manohar Nilajakar Laxmi Manohar Nilajakar 1504003013WL064210 00509 KVGB0002217 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 KN1504003018_150323APB_FTO_990710 1504003018NRG23140320231816922 0114077078 15/03/2023 Rekha Khandekar Rekha Khandekar 1504003018WL060902 00415 SBIN0041079 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 KN1504003020_111122FTO_714410 1504003020NRG23081120221340161 6618520920 11/11/2022 Kallappa M Dharennavar Kallappa M Dharennavar 1504003020WL040161 00078 CNRB0010540 2163 24/11/2022 No Such Account
7739 KN1504003020_180622APB_FTO_244819 1504003020NRG23180620220563332 2459883510 18/06/2022 Mangal Raju Jakkannavar Mangal Raju Jakkannavar 1504003020WL013430 00509 KVGB0002214 2100 24/06/2022 Aadhaar Number not Mapped to Account Number
7740 KN1504003029_140323FTO_986302 1504003029NRG23210220231779669 0114046064 14/03/2023 Yamanappa Laxman Modagekar Yamanappa Laxman Modagekar 1504003WL0058032 00509 KVGB0006301 309 25/03/2023 No Such Account
7741 KN1504003039_170323APB_FTO_1000376 1504003039NRG23170320231941664 0115746074 17/03/2023 ANITHA ARUN KUKADOLKAR ANITHA ARUN KUKADOLKAR 1504003039WL063074 00468 UBIN0901873 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 KN1504003039_170323APB_FTO_1000376 1504003039NRG23170320231941731 0115746555 17/03/2023 PRATIBHA PRAKASH PATIL PRATIBHA PRAKASH PATIL 1504003039WL063074 00468 UBIN0901873 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 KN1504003039_170323APB_FTO_1000376 1504003039NRG23170320231941746 0115746461 17/03/2023 KAVITA YALLAPPA PATIL KAVITA YALLAPPA PATIL 1504003039WL063074 00468 UBIN0901873 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 KN1504003039_170323APB_FTO_1000376 1504003039NRG23170320231941752 0115746569 17/03/2023 LAXMI KUKADOLKAR LAXMI KUKADOLKAR 1504003039WL063074 00509 KVGB0006301 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 KN1504003039_170323APB_FTO_1000376 1504003039NRG23170320231941774 0115746272 17/03/2023 MRS ASMITA JOTIBA PATIL MRS ASMITA JOTIBA PATIL 1504003039WL063074 00468 UBIN0901873 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 KN1504003044_070522APB_FTO_81538 1504003044NRG23070520220195190 1267933835 07/05/2022 RADHIKA KRISHNA CHIRMURKAR RADHIKA KRISHNA CHIRMURKAR 1504003044WL004923 00509 KVGB0002205 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 KN1504003046_140622APB_FTO_226804 1504003046NRG23140620220516648 2434954152 14/06/2022 Laxmi Basavani Patil Laxmi Basavani Patil 1504003046WL012281 00509 KVGB0002203 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 KN1504003024_250822FTO_494102 1504003024NRG17310520211266461 4313953329 25/08/2022 Maruti Vaiju Chandilkar Maruti Vaiju Chandilkar 1504003WL072241 00509 KVGB0002220 1568 31/08/2022 No Such Account
7749 KN1504003024_250822FTO_494102 1504003024NRG17310520211266462 4313953330 25/08/2022 vandana Maruti Chandilkar vandana Maruti Chandilkar 1504003WL072241 00509 KVGB0002220 1568 31/08/2022 No Such Account
7750 KN1504003024_130622FTO_223973 1504003024NRG23120620220500704 2434665331 13/06/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL0011939 00078 CNRB0010527 289 23/06/2022 Account closed
7751 KN1504003024_130622FTO_223973 1504003024NRG23120620220500705 2434665332 13/06/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL0011939 00078 CNRB0010527 1236 23/06/2022 Account closed
7752 KN1504003024_130622FTO_223973 1504003024NRG23120620220500707 2434665334 13/06/2022 RAMALING SATERI GODASE RAMALING SATERI GODASE 1504003WL0011939 00078 CNRB0010527 2163 23/06/2022 No Such Account
7753 KN1504003024_130622FTO_223973 1504003024NRG23120620220500708 2434665335 13/06/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003WL0011939 00078 CNRB0010527 2163 23/06/2022 No Such Account
7754 KN1504003028_260422FTO_52206 1504003028NRG23260420220091116 0859342308 26/04/2022 Basappa Basappa 1504003028WL002642 00509 KVGB0002207 2163 04/05/2022 No Such Account
7755 KN1504003031_220622APB_FTO_257012 1504003031NRG23220620220595231 2606267826 22/06/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL014159 00468 UBIN0932621 2135 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 KN1504003033_300522FTO_175136 1504003033NRG22170320222320697 1893345981 30/05/2022 JAYASHREE MARUTI YALLURKAR JAYASHREE MARUTI YALLURKAR 1504003WL067116 00468 UBIN0537411 2023 02/06/2022 No Such Account
7757 KN1504003033_300522FTO_175136 1504003033NRG22260520222421062 1893345973 30/05/2022 HANAMANT KADAM HANAMANT KADAM 1504003WL0070707 00415 SBIN0015640 2093 02/06/2022 No Such Account
7758 KN1504003033_300522FTO_175136 1504003033NRG22260520222421063 1893345980 30/05/2022 Sheetal Shahapurkar Sheetal Shahapurkar 1504003WL0070707 00415 SBIN0015640 897 02/06/2022 No Such Account
7759 KN1504003033_300522FTO_175136 1504003033NRG22260520222421131 1893345971 30/05/2022 HANAMANT KADAM HANAMANT KADAM 1504003WL0070728 00415 SBIN0015640 1495 02/06/2022 No Such Account
7760 KN1504003033_300522FTO_175136 1504003033NRG22260520222421132 1893345972 30/05/2022 HANAMANT KADAM HANAMANT KADAM 1504003WL0070728 00415 SBIN0015640 1995 02/06/2022 No Such Account
7761 KN1504003033_300522FTO_175136 1504003033NRG22260520222421133 1893345974 30/05/2022 HANAMANT KADAM HANAMANT KADAM 1504003WL0070728 00415 SBIN0015640 2093 02/06/2022 No Such Account
7762 KN1504003033_300522FTO_175136 1504003033NRG22260520222421137 1893345978 30/05/2022 Sheetal Shahapurkar Sheetal Shahapurkar 1504003WL0070728 00415 SBIN0015640 2093 02/06/2022 No Such Account
7763 KN1504003033_300522FTO_175136 1504003033NRG22260520222421138 1893345977 30/05/2022 Sheetal Shahapurkar Sheetal Shahapurkar 1504003WL0070728 00415 SBIN0015640 1995 02/06/2022 No Such Account
7764 KN1504003033_300522FTO_175136 1504003033NRG22260520222421139 1893345979 30/05/2022 Sheetal Shahapurkar Sheetal Shahapurkar 1504003WL0070728 00415 SBIN0015640 2093 02/06/2022 No Such Account
7765 KN1504003040_280522FTO_172141 1504003040NRG23280520220369398 1893363724 28/05/2022 Yallappa S Uddannavar Yallappa S Uddannavar 1504003040WL008752 00509 KVGB0002209 2030 02/06/2022 No Such Account
7766 KN1504003048_120522APB_FTO_90447 1504003048NRG23120520220230110 1345415286 12/05/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL005593 00048 BKID0001106 1872 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 KN1504003049_060522APB_FTO_77016 1504003049NRG23060520220174870 1269029111 06/05/2022 SHOBHA RAJKUMAR KOLKAR SHOBHA RAJKUMAR KOLKAR 1504003049WL004493 00048 BKID0001109 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 KN1504003049_060522APB_FTO_77016 1504003049NRG23060520220174871 1269029109 06/05/2022 MANJULA ASHOKBOMMANNAVAR MANJULA ASHOKBOMMANNAVAR 1504003049WL004493 00048 BKID0001109 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 KN1504003052_100522APB_FTO_85292 1504003052NRG23100520220213188 1267918958 10/05/2022 GOURAVVA LAGAMAPPA PATIL GOURAVVA LAGAMAPPA PATIL 1504003052WL005260 00468 UBIN0533203 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 KN1504003052_100522APB_FTO_85292 1504003052NRG23100520220213207 1267919335 10/05/2022 LAGAMAVVA D PATIL LAGAMAVVA D PATIL 1504003052WL005260 00468 UBIN0533203 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 KN1504003042_030223APB_FTO_939199 1504003042NRG23010220231764877 8714701045 03/02/2023 RENUKA NAGAPPA BADADATTI RENUKA NAGAPPA BADADATTI 1504003042WL056264 00509 KVGB0002223 1200 13/02/2023 Aadhaar Number not Mapped to Account Number
7772 KN1504003044_140323APB_FTO_987053 1504003044NRG23140320231835095 0115825982 14/03/2023 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL061101 00468 UBIN0932621 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 KN1504003044_140323APB_FTO_987247 1504003044NRG23140320231839410 0115690832 14/03/2023 RENUKA LAXMAN KAMBLE RENUKA LAXMAN KAMBLE 1504003044WL061132 00509 KVGB0002212 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 KN1504003044_140323APB_FTO_987247 1504003044NRG23140320231839690 0115490883 14/03/2023 VIMAL YALLAPPA KANABARKAR VIMAL YALLAPPA KANABARKAR 1504003044WL061132 00509 KVGB0002205 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 KN1504003045_130123APB_FTO_900912 1504003045NRG23120120231674969 8098504735 13/01/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL053213 00509 KVGB0002220 2030 21/01/2023 A/c Blocked or Frozen
7776 KN1504003045_130123APB_FTO_900912 1504003045NRG23120120231675271 8098504636 13/01/2023 LAXMI YALLAPPA CHALVETKAR LAXMI YALLAPPA CHALVETKAR 1504003045WL053214 00509 KVGB0002220 1740 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 KN1504003045_130123APB_FTO_900912 1504003045NRG23120120231675368 8098504548 13/01/2023 MANDA ASHOK NAGERAL MANDA ASHOK NAGERAL 1504003045WL053214 00509 KVGB0002220 1450 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 KN1504003045_170323APB_FTO_999913 1504003045NRG23170320231943868 0313244135 17/03/2023 VANITA MAHADEV PATIL VANITA MAHADEV PATIL 1504003045WL063154 00509 KVGB0002220 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 KN1504003045_170323APB_FTO_999913 1504003045NRG23170320231943872 0313244176 17/03/2023 JAIVANT GUNDU PATIL JAIVANT GUNDU PATIL 1504003045WL063154 00509 KVGB0002220 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 KN1504003045_170323APB_FTO_999913 1504003045NRG23170320231943876 0313244088 17/03/2023 GANGU BHARAMA PATIL GANGU BHARAMA PATIL 1504003045WL063154 00048 BKID0001106 560 30/03/2023 Aadhaar Number not Mapped to Account Number
7781 KN1504003045_170323APB_FTO_999913 1504003045NRG23170320231943898 0313244146 17/03/2023 SHANTA MAHADEV BADAVANNACHE SHANTA MAHADEV BADAVANNACHE 1504003045WL063154 00509 KVGB0002220 840 30/03/2023 A/c Blocked or Frozen
7782 KN1504003045_170323APB_FTO_999913 1504003045NRG23170320231943905 0313244115 17/03/2023 SHANTA JOTIBA BADAVANNACCHE SHANTA JOTIBA BADAVANNACCHE 1504003045WL063154 00509 KVGB0002220 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 KN1504003046_080323FTO_978737 1504003046NRG23210220231779595 0114043523 08/03/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003WL0058024 00509 KVGB0002220 2002 25/03/2023 No Such Account
7784 KN1504003046_080323FTO_978737 1504003046NRG23210220231779596 0114043522 08/03/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003WL0058024 00509 KVGB0002220 2163 25/03/2023 No Such Account
7785 KN1504003046_080323FTO_978737 1504003046NRG23210220231779598 0114043525 08/03/2023 Hemakka Yallappa Nayak Hemakka Yallappa Nayak 1504003WL0058024 00509 KVGB0002220 1854 25/03/2023 No Such Account
7786 KN1504003046_310123FTO_933225 1504003046NRG23260120231735679 8522640972 31/01/2023 Hemakka Yallappa Nayak Hemakka Yallappa Nayak 1504003WL0055270 00509 KVGB0002202 1854 06/02/2023 No Such Account
7787 KN1504003046_310123FTO_933225 1504003046NRG23260120231735680 8522640971 31/01/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003WL0055270 00509 KVGB0002202 2163 06/02/2023 No Such Account
7788 KN1504003052_030123APB_FTO_874572 1504003052NRG23030120231628536 7796206511 03/01/2023 YALLAVVA SHATTU NAIK YALLAVVA SHATTU NAIK 1504003052WL051279 00415 SBIN0015454 2039 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 KN1504003052_030123APB_FTO_874572 1504003052NRG23030120231628595 7796206620 03/01/2023 GOURAVVA LAGAMAPPA PATIL GOURAVVA LAGAMAPPA PATIL 1504003052WL051279 00468 UBIN0533203 2039 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 KN1504003026_121222FTO_796948 1504003026NRG23121220221505817 7513343056 12/12/2022 Masnu Nagappa Sondekar Masnu Nagappa Sondekar 1504003026WL046804 00509 KVGB0002603 1800 30/12/2022 Account closed
7791 KN1504003027_040123APB_FTO_877686 1504003027NRG23040120231633791 7799835181 04/01/2023 Laxmi Parasharam Jadhav Laxmi Parasharam Jadhav 1504003027WL051468 00468 UBIN0929166 250 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 KN1504003027_040123APB_FTO_877686 1504003027NRG23040120231633925 7799835172 04/01/2023 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL051468 00468 UBIN0929166 1000 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 KN1504003027_040123APB_FTO_877686 1504003027NRG23040120231633937 7799835171 04/01/2023 laxmi khachu kalabhant laxmi khachu kalabhant 1504003027WL051468 00468 UBIN0929166 500 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 KN1504003039_310323APB_FTO_1040823 1504003039NRG23310320232032144 1690158867 31/03/2023 ANITHA ARUN KUKADOLKAR ANITHA ARUN KUKADOLKAR 1504003039WL066901 00468 UBIN0901873 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 KN1504003039_310323APB_FTO_1040823 1504003039NRG23310320232032194 1690158912 31/03/2023 ASHA ARUN PATIL ASHA ARUN PATIL 1504003039WL066901 00468 UBIN0901873 880 19/05/2023 Account closed
7796 KN1504003039_310323APB_FTO_1040823 1504003039NRG23310320232032203 1690158949 31/03/2023 PRATIBHA PRAKASH PATIL PRATIBHA PRAKASH PATIL 1504003039WL066901 00468 UBIN0901873 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 KN1504003039_310323APB_FTO_1040823 1504003039NRG23310320232032216 1690158921 31/03/2023 KAVITA YALLAPPA PATIL KAVITA YALLAPPA PATIL 1504003039WL066901 00468 UBIN0901873 880 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 KN1504003039_310323APB_FTO_1040823 1504003039NRG23310320232032240 1690158888 31/03/2023 MRS ASMITA JOTIBA PATIL MRS ASMITA JOTIBA PATIL 1504003039WL066901 00468 UBIN0901873 880 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 KN1504003040_210622FTO_250465 1504003040NRG23180620220563205 2558903051 21/06/2022 Bhimavva Basappa Kirbanavr Bhimavva Basappa Kirbanavr 1504003WL0013424 00509 KVGB0002202 309 30/06/2022 No Such Account
7800 KN1504003040_190123FTO_912384 1504003040NRG23190120231698577 8129839821 19/01/2023 Mallavva H Patil Mallavva H Patil 1504003040WL053941 00415 SBIN0002272 1680 24/01/2023 No Such Account
7801 KN1504003041_010223FTO_936925 1504003041NRG23010220231764577 8588993583 01/02/2023 Parashram Manohar Girmal Parashram Manohar Girmal 1504003041WL056246 00415 SBIN0001889 2163 08/02/2023 No Such Account
7802 KN1504003042_100622FTO_217827 1504003042NRG23100620220492818 2422855682 10/06/2022 MALLAPPA NAGAPPA MUKKUNDGOL MALLAPPA NAGAPPA MUKKUNDGOL 1504003042WL011774 00509 KVGB0002223 2163 23/06/2022 No Such Account
7803 KN1504003043_300123APB_FTO_931575 1504003043NRG23300120231747312 8867162649 30/01/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003043WL055731 00509 KVGB0002202 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 KN1504003043_300123APB_FTO_931575 1504003043NRG23300120231747346 8867162654 30/01/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003043WL055731 00509 KVGB0002202 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 KN1504003045_190522APB_FTO_138750 1504003045NRG23190520220271726 1504043708 19/05/2022 LAXMI YALLAPPA CHALVETKAR LAXMI YALLAPPA CHALVETKAR 1504003045WL006572 00509 KVGB0002220 1794 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 KN1504003045_190522APB_FTO_138750 1504003045NRG23190520220271866 1504043737 19/05/2022 BASAVVA SIDRAYI YARAGOPPA BASAVVA SIDRAYI YARAGOPPA 1504003045WL006572 00509 KVGB0002220 2093 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 KN1504003053_170622FTO_240608 1504003053NRG23160620220539060 2513998490 17/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003WL0012847 00509 KVGB0002220 2030 27/06/2022 No Such Account
7808 KN1504003053_170622FTO_240608 1504003053NRG23160620220539061 2513998489 17/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003WL0012847 00509 KVGB0002220 2100 27/06/2022 No Such Account
7809 KN1504003003_310123APB_FTO_933459 1504003003NRG23310120231754737 8525446142 31/01/2023 SHNEHAL SUNIL HONGEKAR SHNEHAL SUNIL HONGEKAR 1504003003WL055938 00048 BKID0001106 1890 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 KN1504003009_150323APB_FTO_990816 1504003009NRG23140320231910851 0115563677 15/03/2023 MANOHAR SIDDAGUNDA CHINDI MANOHAR SIDDAGUNDA CHINDI 1504003009WL062242 00048 BKID0001106 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 KN1504003009_150323APB_FTO_990816 1504003009NRG23140320231910994 0115563652 15/03/2023 MALAPRABHA MADHU RAJAI MALAPRABHA MADHU RAJAI 1504003009WL062246 00048 BKID0001106 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 KN1504003017_190422APB_FTO_31043 1504003017NRG23190420220059694 0832325789 19/04/2022 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL001856 00048 BKID0001106 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 KN1504003019_110522APB_FTO_88303 1504003019NRG23110520220225357 1274035032 11/05/2022 RUKMINI PANDURANG KALOJI RUKMINI PANDURANG KALOJI 1504003019WL005489 00078 CNRB0010540 1854 16/05/2022 invalid Bank Identifier
7814 KN1504003019_110522APB_FTO_88303 1504003019NRG23110520220225383 1274035011 11/05/2022 MASABI BABUSAHEB MOMIN MASABI BABUSAHEB MOMIN 1504003019WL005489 00078 CNRB0010540 2163 16/05/2022 invalid Bank Identifier
7815 KN1504003020_190722APB_FTO_372961 1504003020NRG23190720220787492 3304512731 19/07/2022 Mangal Raju Jakkannavar Mangal Raju Jakkannavar 1504003020WL019523 00509 KVGB0002214 309 25/07/2022 Aadhaar Number not Mapped to Account Number
7816 KN1504003022_250822APB_FTO_493998 1504003022NRG23250820220962322 4314993852 25/08/2022 renuka yallappa chopade renuka yallappa chopade 1504003022WL026040 00509 KVGB0002212 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 KN1504003025_140323APB_FTO_984894 1504003025NRG23080320231800887 0115722708 14/03/2023 Narayan Gundu Patil Narayan Gundu Patil 1504003025WL060031 00468 UBIN0900591 2163 25/03/2023 Account closed
7818 KN1504003025_140323APB_FTO_985432 1504003025NRG23140320231824118 0115603882 14/03/2023 pooja parashuram zangaruche pooja parashuram zangaruche 1504003025WL060977 00078 CNRB0000505 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 KN1504003038_300522FTO_177044 1504003038NRG23260520220348518 1893353960 30/05/2022 Rekha Kirshna Patil Rekha Kirshna Patil 1504003WL0008299 00509 KVGB0002212 980 02/06/2022 No Such Account
7820 KN1504003038_300522FTO_177044 1504003038NRG23260520220348524 1893353961 30/05/2022 Rekha Kirshna Patil Rekha Kirshna Patil 1504003WL0008299 00509 KVGB0002212 1820 02/06/2022 No Such Account
7821 KN1504003041_220422FTO_43066 1504003041NRG23220420220076422 0832100551 22/04/2022 Nirmal A Guttagi Nirmal A Guttagi 1504003041WL002279 00078 CNRB0010540 319 04/05/2022 No Such Account
7822 KN1504003044_200123FTO_916811 1504003044NRG23200120231710177 8194605674 20/01/2023 LAXMI PRAKASH MANG LAXMI PRAKASH MANG 1504003044WL054381 00509 KVGB0002205 560 27/01/2023 Account closed
7823 KN1504003045_200123APB_FTO_917071 1504003045NRG23200120231711253 8259296959 20/01/2023 LAXMI YALLAPPA CHALVETKAR LAXMI YALLAPPA CHALVETKAR 1504003045WL054397 00509 KVGB0002220 1800 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 KN1504003045_200123APB_FTO_917071 1504003045NRG23200120231711359 8259296963 20/01/2023 MANDA ASHOK NAGERAL MANDA ASHOK NAGERAL 1504003045WL054397 00509 KVGB0002220 1800 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 KN1504003053_210123FTO_917696 1504003053NRG23210120231713105 8163985175 21/01/2023 BABU RAMAPPA MASTI BABU RAMAPPA MASTI 1504003053WL054425 00078 CNRB0010552 1854 25/01/2023 No Such Account
7826 KN1504003055_200722FTO_377615 1504003055NRG22210620222423484 3365026381 20/07/2022 S B Marathe S B Marathe 1504003WL0071284 00078 CNRB0010540 2601 27/07/2022 No Such Account
7827 KN1504003055_200722FTO_377615 1504003055NRG22210620222423485 3365026382 20/07/2022 S B Marathe S B Marathe 1504003WL0071284 00078 CNRB0010540 2890 27/07/2022 No Such Account
7828 KN1504003055_200722FTO_377615 1504003055NRG22210620222423486 3365026385 20/07/2022 Laxmi Siddappa Tarihal Laxmi Siddappa Tarihal 1504003WL0071284 00078 CNRB0010540 2023 27/07/2022 No Such Account
7829 KN1504003055_200722FTO_377615 1504003055NRG22210620222423487 3365026374 20/07/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071284 00078 CNRB0010540 1734 27/07/2022 No Such Account
7830 KN1504002039_280123APB_FTO_929434 1504002039NRG23280120231742466 8378685355 28/01/2023 MHABALESWAR PUNDALIK METYAL MHABALESWAR PUNDALIK METYAL 1504002039WL055543 00078 CNRB0010514 1160 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 KN1504002042_100922APB_FTO_531025 1504002042NRG23090920221041727 4858688098 10/09/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL028919 00509 KVGB0002112 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 KN1504002042_131222APB_FTO_797409 1504002042NRG23121220221502327 7513073566 13/12/2022 SAVAKKA BASAPPA PAWADI SAVAKKA BASAPPA PAWADI 1504002042WL046698 00509 KVGB0002112 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 KN1504002042_201022APB_FTO_665392 1504002042NRG23201020221256629 6453086950 20/10/2022 NIRMALA RAVI PUJERI NIRMALA RAVI PUJERI 1504002042WL037309 00509 KVGB0002112 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 KN1504002045_060822APB_FTO_428297 1504002045NRG23060820220881184 3929317231 06/08/2022 Shivakka Shiddappa Kuri Shivakka Shiddappa Kuri 1504002045WL022716 00509 KVGB0002109 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 KN1504003001_180522FTO_128069 1504003001NRG23180520220268107 1504154585 18/05/2022 REKHA SHIVAJI MELAGE REKHA SHIVAJI MELAGE 1504003001WL006477 00468 UBIN0901873 1545 25/05/2022 A/c Blocked or Frozen
7836 KN1504003003_090522APB_FTO_83028 1504003003NRG23090520220204978 1274118737 09/05/2022 LAXMIBAI GOVIND NAYEEK LAXMIBAI GOVIND NAYEEK 1504003003WL005107 00048 BKID0001106 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 KN1504003003_290722APB_FTO_404294 1504003003NRG23290720220837251 3915914141 29/07/2022 PARVTI BHARAMA SAMPAGAVI PARVTI BHARAMA SAMPAGAVI 1504003003WL021325 00048 BKID0001106 2163 13/08/2022 A/c Blocked or Frozen
7838 KN1504003017_011222FTO_767336 1504003017NRG20260820201300994 7510728619 01/12/2022 Tammanna Nagappa Patil Tammanna Nagappa Patil 1504003WL069280 00509 KVGB0002205 3626 30/12/2022 No Such Account
7839 KN1504003020_281122FTO_754800 1504003020NRG19311220201789669 7510829964 28/11/2022 chadru chadru 1504003WL121248 00434 SYNB0000540 1743 30/12/2022 No Such Account
7840 KN1504003020_160323APB_FTO_995744 1504003020NRG23140320231910394 0115507466 16/03/2023 Sujata Kolakar Sujata Kolakar 1504003020WL062234 00078 CNRB0010540 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 KN1504003020_160323APB_FTO_995744 1504003020NRG23140320231910395 0115507467 16/03/2023 Sujata Kolakar Sujata Kolakar 1504003020WL062234 00078 CNRB0010540 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 KN1504003020_160323APB_FTO_995744 1504003020NRG23140320231910398 0115507461 16/03/2023 Savita B Paravainavar Savita B Paravainavar 1504003020WL062234 00078 CNRB0010540 280 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 KN1504003027_070422FTO_3577 1504003027NRG23070420220001709 0819414230 07/04/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003027WL000080 00468 UBIN0929166 1450 04/05/2022 A/c Blocked or Frozen
7844 KN1504003037_280522FTO_172280 1504003037NRG23280520220371578 1893361439 28/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003037WL008780 00509 KVGB0002210 2142 02/06/2022 No Such Account
7845 KN1504003046_291022APB_FTO_684903 1504003046NRG23291020221303920 6494134927 29/10/2022 Shobha Narayan Dhangar Shobha Narayan Dhangar 1504003046WL038845 00045 BARB0DBKGAO 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 KN1504003052_090622FTO_212267 1504003052NRG19020120211789791 2291187154 09/06/2022 SUJATA ISHWAR KAMBLE SUJATA ISHWAR KAMBLE 1504003WL121307 00468 UBIN0533203 1687 15/06/2022 No Such Account
7847 KN1504003052_090622FTO_212267 1504003052NRG19020120211789792 2291187153 09/06/2022 SUJATA ISHWAR KAMBLE SUJATA ISHWAR KAMBLE 1504003WL121307 00468 UBIN0533203 1248 15/06/2022 No Such Account
7848 KN1504003052_090622FTO_212267 1504003052NRG19021020201787851 2291187152 09/06/2022 YALLAPPA SANTRAM PAVASHE YALLAPPA SANTRAM PAVASHE 1504003WL120950 00415 SBIN0015454 198 15/06/2022 No Such Account
7849 KN1504003052_090622FTO_212267 1504003052NRG19021020201787853 2291187157 09/06/2022 IRAVVA RAMA NAIK IRAVVA RAMA NAIK 1504003WL120950 00468 UBIN0533203 1810 15/06/2022 No Such Account
7850 KN1504003036_161122FTO_723523 1504003036NRG22050320222235325 6618503590 16/11/2022 Shoba R Hiremath Shoba R Hiremath 1504003WL064187 00509 KVGB0006301 1156 24/11/2022 No Such Account
7851 KN1504003036_161122FTO_723523 1504003036NRG22050320222235326 6618503589 16/11/2022 Shoba R Hiremath Shoba R Hiremath 1504003WL064187 00509 KVGB0006301 867 24/11/2022 No Such Account
7852 KN1504003038_090522APB_FTO_82927 1504003038NRG23090520220201454 1269030893 09/05/2022 SANGEETA KRISHNA PATIL SANGEETA KRISHNA PATIL 1504003038WL005060 00509 KVGB0002212 1084 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 KN1504003038_220422FTO_43505 1504003038NRG23220420220076901 0830675452 22/04/2022 poonam vishnu kademani poonam vishnu kademani 1504003038WL002294 00468 UBIN0929166 2100 04/05/2022 No Such Account
7854 KN1504003040_190123FTO_912464 1504003040NRG23040120231630654 8168689800 19/01/2023 Ibrahim Husensab Jamadar Ibrahim Husensab Jamadar 1504003WL0051345 00509 KVGB0006301 2163 25/01/2023 No Such Account
7855 KN1504003040_190123FTO_912464 1504003040NRG23040120231630655 8168689801 19/01/2023 Mallavva H Patil Mallavva H Patil 1504003WL0051345 00509 KVGB0006301 558 25/01/2023 No Such Account
7856 KN1504003040_190123FTO_912464 1504003040NRG23040120231630656 8168689802 19/01/2023 Mallavva H Patil Mallavva H Patil 1504003WL0051345 00509 KVGB0006301 2100 25/01/2023 No Such Account
7857 KN1504003040_051222FTO_776494 1504003040NRG23051220221468168 7511464405 05/12/2022 Mallavva H Patil Mallavva H Patil 1504003040WL045326 00509 KVGB0002220 558 30/12/2022 No Such Account
7858 KN1504003045_100522APB_FTO_84977 1504003045NRG23100520220212538 1274034047 10/05/2022 shantabai shivaji birje shantabai shivaji birje 1504003045WL005253 00048 BKID0001106 1734 16/05/2022 invalid Bank Identifier
7859 KN1504003045_200123APB_FTO_917049 1504003045NRG23200120231711193 8259295026 20/01/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL054396 00509 KVGB0002220 2100 31/01/2023 A/c Blocked or Frozen
7860 KN1504003053_270522FTO_167590 1504003053NRG23240520220332045 1881029997 27/05/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003WL0007793 00078 CNRB0010552 2170 02/06/2022 No Such Account
7861 KN1504003053_270522FTO_167590 1504003053NRG23240520220332048 1881030004 27/05/2022 MALLAPPA YALLAPPA KATI MALLAPPA YALLAPPA KATI 1504003WL0007793 00078 CNRB0010552 2170 02/06/2022 No Such Account
7862 KN1504003053_270522FTO_167590 1504003053NRG23260520220344338 1881029996 27/05/2022 SHARIF G BEPARI SHARIF G BEPARI 1504003WL0008153 00078 CNRB0010552 2170 02/06/2022 No Such Account
7863 KN1504003055_080922FTO_526946 1504003055NRG23200720220792571 4862244349 08/09/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0019725 00078 CNRB0010540 2163 20/09/2022 No Such Account
7864 KN1504003055_080922FTO_526946 1504003055NRG23230820220955975 4862244352 08/09/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0025765 00078 CNRB0010540 1914 20/09/2022 No Such Account
7865 KN1504003055_080922FTO_526946 1504003055NRG23230820220955976 4862244351 08/09/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0025765 00078 CNRB0010540 1854 20/09/2022 No Such Account
7866 KN1504003055_080922FTO_526946 1504003055NRG23230820220955977 4862244350 08/09/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0025765 00078 CNRB0010540 1914 20/09/2022 No Such Account
7867 KN1504003055_100323FTO_981681 1504003055NRG23271220221584932 0110933122 10/03/2023 Gangappa Gopal Kusoji Gangappa Gopal Kusoji 1504003055WL049813 00415 SBIN0002272 2163 25/03/2023 No Such Account
7868 KN1504003055_100323FTO_981681 1504003055NRG23271220221584933 0110933103 10/03/2023 Siddappa Maruti Astekar Siddappa Maruti Astekar 1504003055WL049813 00078 CNRB0010540 2163 25/03/2023 No Such Account
7869 KN1504003055_100323FTO_981681 1504003055NRG23271220221584937 0110933107 10/03/2023 Mahadev Babu Patil Mahadev Babu Patil 1504003055WL049813 00078 CNRB0010540 2163 25/03/2023 No Such Account
7870 KN1504003055_100323FTO_981681 1504003055NRG23271220221584938 0110933109 10/03/2023 Mohan Appayya Mugali Mohan Appayya Mugali 1504003055WL049813 00078 CNRB0010540 2163 25/03/2023 No Such Account
7871 KN1504003055_100323FTO_981681 1504003055NRG23271220221584939 0110933096 10/03/2023 Siddappa Vithal Kallannavar Siddappa Vithal Kallannavar 1504003055WL049813 00078 CNRB0010540 2163 25/03/2023 No Such Account
7872 KN1504003055_100323FTO_981681 1504003055NRG23271220221584940 0110933101 10/03/2023 Kavita Yallappa Astekar Kavita Yallappa Astekar 1504003055WL049813 00078 CNRB0010540 2163 25/03/2023 No Such Account
7873 KN1504003055_100323FTO_981681 1504003055NRG23271220221584942 0110933095 10/03/2023 Seema Bhairu Muneppagol Seema Bhairu Muneppagol 1504003055WL049814 00078 CNRB0010540 1236 25/03/2023 No Such Account
7874 KN1504003055_100323FTO_981681 1504003055NRG23271220221584943 0110933126 10/03/2023 Siddavva Irappa Chavan Siddavva Irappa Chavan 1504003055WL049814 00468 UBIN0920908 2163 25/03/2023 No Such Account
7875 KN1504003055_100323FTO_981681 1504003055NRG23271220221584944 0110933099 10/03/2023 Gangavva Ramesh Badigeir Gangavva Ramesh Badigeir 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7876 KN1504003055_100323FTO_981681 1504003055NRG23271220221584947 0110933119 10/03/2023 Mangal Kumar Danoji Mangal Kumar Danoji 1504003055WL049814 00509 KVGB0002209 2163 25/03/2023 A/c Blocked or Frozen
7877 KN1504003055_100323FTO_981681 1504003055NRG23271220221584948 0110933102 10/03/2023 laxmibai laxman tukkar laxmibai laxman tukkar 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7878 KN1504003055_100323FTO_981681 1504003055NRG23271220221584949 0110933098 10/03/2023 Bhagavva Hovappa Tarihal Bhagavva Hovappa Tarihal 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7879 KN1504003055_100323FTO_981681 1504003055NRG23271220221584950 0110933125 10/03/2023 Bharata Maruti Tukkar Bharata Maruti Tukkar 1504003055WL049814 00468 UBIN0920908 2163 25/03/2023 No Such Account
7880 KN1504003055_100323FTO_981681 1504003055NRG23271220221584951 0110933114 10/03/2023 Ningappa Bhairu Limbennavar Ningappa Bhairu Limbennavar 1504003055WL049814 00509 KVGB0002209 2163 25/03/2023 No Such Account
7881 KN1504003055_100323FTO_981681 1504003055NRG23271220221584952 0110933104 10/03/2023 Renuka Somayya Tarihal Renuka Somayya Tarihal 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7882 KN1504003055_100323FTO_981681 1504003055NRG23271220221584953 0110933108 10/03/2023 balakka mudakappa tukkar balakka mudakappa tukkar 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7883 KN1504003055_100323FTO_981681 1504003055NRG23271220221584956 0110933097 10/03/2023 Mahadev Pandu Molaka Mahadev Pandu Molaka 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7884 KN1504003055_100323FTO_981681 1504003055NRG23271220221584957 0110933105 10/03/2023 Mallavva Maruti Tukkar Mallavva Maruti Tukkar 1504003055WL049814 00078 CNRB0010540 1236 25/03/2023 No Such Account
7885 KN1504003055_100323FTO_981681 1504003055NRG23271220221584958 0110933118 10/03/2023 Gangavva satteppa Hanabaratti Gangavva satteppa Hanabaratti 1504003055WL049814 00509 KVGB0002209 2163 25/03/2023 No Such Account
7886 KN1504003055_100323FTO_981681 1504003055NRG23271220221584959 0110933106 10/03/2023 Bhagavva Pundlik Rajagoli Bhagavva Pundlik Rajagoli 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7887 KN1504003055_100323FTO_981681 1504003055NRG23271220221584960 0110933100 10/03/2023 Sudha Ashok Danoji Sudha Ashok Danoji 1504003055WL049814 00078 CNRB0010540 2163 25/03/2023 No Such Account
7888 KN1504003055_100323FTO_981681 1504003055NRG23301120221443754 0110933111 10/03/2023 Malleshi Yallappa Tashildar Malleshi Yallappa Tashildar 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 Account closed
7889 KN1504003055_100323FTO_981681 1504003055NRG23301120221443758 0110933115 10/03/2023 Bharati Shubhash Matarba Bharati Shubhash Matarba 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 No Such Account
7890 KN1504003055_100323FTO_981681 1504003055NRG23301120221443759 0110933117 10/03/2023 Subhash Mallappa Matarba Subhash Mallappa Matarba 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 No Such Account
7891 KN1504003055_100323FTO_981681 1504003055NRG23301120221443760 0110933113 10/03/2023 shivaling basappa muchhandi shivaling basappa muchhandi 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 No Such Account
7892 KN1504003055_100323FTO_981681 1504003055NRG23301120221443761 0110933121 10/03/2023 Raveena A Muchandi Raveena A Muchandi 1504003055WL044354 00415 SBIN0001889 2163 25/03/2023 No Such Account
7893 KN1504003055_100323FTO_981681 1504003055NRG23301120221443762 0110933110 10/03/2023 surakha malleshi tasildar surakha malleshi tasildar 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 No Such Account
7894 KN1504003055_100323FTO_981681 1504003055NRG23301120221443764 0110933112 10/03/2023 Basu Laxman Tarihal Basu Laxman Tarihal 1504003055WL044354 00509 KVGB0002209 2163 25/03/2023 No Such Account
7895 KN1504003055_100323FTO_981681 1504003055NRG23301120221443768 0110933123 10/03/2023 Arjun Nagappa Muchandi Arjun Nagappa Muchandi 1504003055WL044354 00415 SBIN0002272 2163 25/03/2023 No Such Account
7896 KN1504003055_100323FTO_981681 1504003055NRG23301120221443769 0110933124 10/03/2023 Gajanan Subhash Mataraba Gajanan Subhash Mataraba 1504003055WL044354 00415 SBIN0002272 2163 25/03/2023 No Such Account
7897 KN1504003055_100323FTO_981681 1504003055NRG23301120221443770 0110933120 10/03/2023 Basavaraj Vittal Muchandi Basavaraj Vittal Muchandi 1504003055WL044354 00415 SBIN0001889 2163 25/03/2023 No Such Account
7898 KN1504003055_080922FTO_526946 1504003055NRG23310820220990715 4862244346 08/09/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003WL0027116 00078 CNRB0010540 2163 20/09/2022 No Such Account
7899 KN1504003055_080922FTO_526946 1504003055NRG23310820220990716 4862244345 08/09/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0027116 00078 CNRB0010540 1595 20/09/2022 No Such Account
7900 KN1504003027_190722FTO_374182 1504003027NRG22010620222421565 3318453889 19/07/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0070821 00468 UBIN0929166 560 26/07/2022 A/c Blocked or Frozen
7901 KN1504003027_190722FTO_374182 1504003027NRG22010620222421572 3318453894 19/07/2022 Laxmi Khacu Jadhav Laxmi Khacu Jadhav 1504003WL0070821 00468 UBIN0929166 840 26/07/2022 A/c Blocked or Frozen
7902 KN1504003027_190722FTO_374182 1504003027NRG22010620222421573 3318453893 19/07/2022 Laxmi Khacu Jadhav Laxmi Khacu Jadhav 1504003WL0070821 00468 UBIN0929166 1160 26/07/2022 A/c Blocked or Frozen
7903 KN1504003027_190722FTO_374182 1504003027NRG22010620222421574 3318453892 19/07/2022 Laxmi Khacu Jadhav Laxmi Khacu Jadhav 1504003WL0070821 00468 UBIN0929166 1315 26/07/2022 A/c Blocked or Frozen
7904 KN1504003027_060522FTO_77017 1504003027NRG23060520220176266 1267255189 06/05/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003027WL004522 00468 UBIN0929166 580 16/05/2022 A/c Blocked or Frozen
7905 KN1504003028_300323FTO_1034815 1504003028NRG23020320231791899 1689233267 30/03/2023 Borappa Talawar Borappa Talawar 1504003WL0059175 00509 KVGB0002220 309 19/05/2023 No Such Account
7906 KN1504003028_300323FTO_1034815 1504003028NRG23210220231779616 1689233266 30/03/2023 Basappa Basappa 1504003WL0058030 00509 KVGB0002207 2163 19/05/2023 No Such Account
7907 KN1504003029_170622APB_FTO_242248 1504003029NRG23170620220549043 2459557446 17/06/2022 Balavva Sidrai Naik Balavva Sidrai Naik 1504003029WL013085 00048 BKID0001111 1495 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 KN1504003031_070622APB_FTO_204549 1504003031NRG23070620220451691 2216991946 07/06/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL010818 00468 UBIN0932621 2114 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 KN1504003031_260123APB_FTO_925553 1504003031NRG23250120231733016 8262087758 26/01/2023 LAXMI MALLAPPA KONDSKOP LAXMI MALLAPPA KONDSKOP 1504003031WL055147 00048 BKID0001111 1960 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 KN1504003037_280622FTO_282637 1504003037NRG21210620222091727 3415988404 28/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0083885 00509 KVGB0002220 1925 29/07/2022 No Such Account
7911 KN1504003038_280622APB_FTO_280819 1504003038NRG23280620220644952 2902611949 28/06/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL015292 00509 KVGB0002220 1680 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 KN1504003038_280622APB_FTO_280819 1504003038NRG23280620220645020 2902611941 28/06/2022 malla maruta kannukar malla maruta kannukar 1504003038WL015295 00509 KVGB0002220 1680 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 KN1504003041_050522APB_FTO_72034 1504003041NRG23050520220157994 1225883203 05/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003041WL004104 00509 KVGB0002214 957 14/05/2022 Account closed
7914 KN1504003042_010223FTO_937212 1504003042NRG23010220231764941 8603968558 01/02/2023 Kasturi Fakkirappa Talavar Kasturi Fakkirappa Talavar 1504003042WL056264 00509 KVGB0002208 1200 08/02/2023 Account closed
7915 KN1504003044_190722FTO_374378 1504003044NRG23120620220500307 3915353575 19/07/2022 UMESH LAXMAN NAIK UMESH LAXMAN NAIK 1504003WL0011927 00415 SBIN0005536 200 13/08/2022 No Such Account
7916 KN1504003053_110622FTO_220214 1504003053NRG22040620222422688 2420572444 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 1734 23/06/2022 A/c Blocked or Frozen
7917 KN1504003053_110622FTO_220214 1504003053NRG22040620222422689 2420572445 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 980 23/06/2022 A/c Blocked or Frozen
7918 KN1504003053_110622FTO_220214 1504003053NRG22040620222422690 2420572446 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 1734 23/06/2022 A/c Blocked or Frozen
7919 KN1504003053_110622FTO_220214 1504003053NRG22040620222422691 2420572447 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 2023 23/06/2022 A/c Blocked or Frozen
7920 KN1504003053_110622FTO_220214 1504003053NRG22040620222422692 2420572448 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 1470 23/06/2022 A/c Blocked or Frozen
7921 KN1504003053_110622FTO_220214 1504003053NRG22040620222422693 2420572450 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0071062 00078 CNRB0010552 1330 23/06/2022 A/c Blocked or Frozen
7922 KN1504003037_140323APB_FTO_989040 1504003037NRG23140320231901077 0114086059 14/03/2023 Ratnavva Kenchappa Gudli Ratnavva Kenchappa Gudli 1504003037WL062030 00415 SBIN0040649 1770 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 KN1504003037_240522FTO_159045 1504003037NRG23240520220327308 1670774458 24/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003037WL007682 00509 KVGB0002210 2163 28/05/2022 No Such Account
7924 KN1504003038_300522FTO_177012 1504003038NRG23300520220380269 1893357223 30/05/2022 Rekha Kirshna Patil Rekha Kirshna Patil 1504003038WL009013 00509 KVGB0002212 2100 02/06/2022 No Such Account
7925 KN1504003040_140922FTO_542023 1504003040NRG23310820220990740 4860701326 14/09/2022 Mallavva H Patil Mallavva H Patil 1504003WL0027128 00509 KVGB0002220 2100 20/09/2022 No Such Account
7926 KN1504003042_180323FTO_1003406 1504003042NRG23140320231904238 0311746991 18/03/2023 BHIMAVVA YALLAPPA DAVANI BHIMAVVA YALLAPPA DAVANI 1504003042WL062104 00048 BKID0001104 2163 30/03/2023 A/c Blocked or Frozen
7927 KN1504003043_080622FTO_206411 1504003043NRG22080620222422794 2269235990 08/06/2022 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0071085 00509 KVGB0002206 1540 14/06/2022 No Such Account
7928 KN1504003043_080622FTO_206411 1504003043NRG22080620222422795 2269235992 08/06/2022 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0071085 00509 KVGB0002206 1540 14/06/2022 No Such Account
7929 KN1504003043_080622FTO_206411 1504003043NRG22080620222422798 2269235991 08/06/2022 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0071085 00509 KVGB0002206 2023 14/06/2022 No Such Account
7930 KN1504003044_300323APB_FTO_1032772 1504003044NRG23300320232013687 1690020220 30/03/2023 RENUKA LAXMAN KAMBLE RENUKA LAXMAN KAMBLE 1504003044WL065786 00509 KVGB0002212 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 KN1504003044_300323APB_FTO_1032772 1504003044NRG23300320232013785 1690020218 30/03/2023 VIMAL YALLAPPA KANABARKAR VIMAL YALLAPPA KANABARKAR 1504003044WL065786 00509 KVGB0002212 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 KN1504003045_200123FTO_917124 1504003045NRG23200120231711430 8259009315 20/01/2023 Rukmini Maruti Balekundri Rukmini Maruti Balekundri 1504003045WL054404 00048 BKID0001106 1800 31/01/2023 A/c Blocked or Frozen
7933 KN1504003048_130622APB_FTO_222214 1504003048NRG23130620220504603 2435130564 13/06/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL012004 00048 BKID0001106 804 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 KN1504003053_210123APB_FTO_917723 1504003053NRG23210120231714072 8164782759 21/01/2023 LAGAMAVVA NIGAPPA PATIL LAGAMAVVA NIGAPPA PATIL 1504003053WL054438 00078 CNRB0010552 2100 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 KN1504003055_291022FTO_684608 1504003055NRG23291020221303406 6494004769 29/10/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003055WL038797 00078 CNRB0010540 2163 17/11/2022 No Such Account
7936 KN1504003057_190722FTO_374343 1504003057NRG22010220221969713 3303879639 19/07/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7937 KN1504003057_190722FTO_374343 1504003057NRG22010220221969714 3303879638 19/07/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7938 KN1504003057_190722FTO_374343 1504003057NRG22010220221969715 3303879640 19/07/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL057039 00509 KVGB0002220 1734 25/07/2022 No Such Account
7939 KN1504003057_190722FTO_374343 1504003057NRG22010220221969716 3303879637 19/07/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7940 KN1504003057_190722FTO_374343 1504003057NRG22010220221969717 3303879633 19/07/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7941 KN1504003057_190722FTO_374343 1504003057NRG22010220221969718 3303879634 19/07/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL057039 00509 KVGB0002220 1734 25/07/2022 No Such Account
7942 KN1504003057_190722FTO_374343 1504003057NRG22010220221969719 3303879636 19/07/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7943 KN1504003057_190722FTO_374343 1504003057NRG22010220221969720 3303879635 19/07/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL057039 00509 KVGB0002220 2023 25/07/2022 No Such Account
7944 KN1504003057_190722FTO_374343 1504003057NRG22050320222235323 3303879627 19/07/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL064186 00176 IDIB000K234 1092 25/07/2022 No Such Account
7945 KN1504003025_060622FTO_198265 1504003025NRG23040620220434802 2215276215 06/06/2022 sunita jyotiba bijagarnikar sunita jyotiba bijagarnikar 1504003025WL010386 00509 KVGB0006301 1914 11/06/2022 No Such Account
7946 KN1504003025_230522FTO_156410 1504003025NRG23230520220320659 1586856546 23/05/2022 Raju Y Zangaruche Raju Y Zangaruche 1504003025WL007577 00509 KVGB0006301 1595 26/05/2022 No Such Account
7947 KN1504003028_050522APB_FTO_74055 1504003028NRG23050520220161228 1269042813 05/05/2022 Sakrevva Basappa Kaleri Sakrevva Basappa Kaleri 1504003028WL004199 00509 KVGB0002207 2163 16/05/2022 invalid Bank Identifier
7948 KN1504003028_050522APB_FTO_74055 1504003028NRG23050520220161231 1269042818 05/05/2022 MallavvaYallappa Pojeri MallavvaYallappa Pojeri 1504003028WL004199 00509 KVGB0002207 2163 16/05/2022 invalid Bank Identifier
7949 KN1504003028_050522APB_FTO_74055 1504003028NRG23050520220161558 1269042816 05/05/2022 Mallavva Irappa Kaleri Mallavva Irappa Kaleri 1504003028WL004212 00509 KVGB0002207 2163 16/05/2022 invalid Bank Identifier
7950 KN1504003035_140323FTO_985267 1504003035NRG23140320231831083 0114034883 14/03/2023 SANJAY MAHADEV KAREGAR SANJAY MAHADEV KAREGAR 1504003035WL061072 00048 BKID0001111 309 25/03/2023 A/c Blocked or Frozen
7951 KN1504003043_150323FTO_991355 1504003043NRG23210220231779611 0115188032 15/03/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0058029 00509 KVGB0002202 850 25/03/2023 No Such Account
7952 KN1504003043_150323FTO_991355 1504003043NRG23210220231779612 0115188035 15/03/2023 Savitri R Yallur Savitri R Yallur 1504003WL0058029 00509 KVGB0002202 1020 25/03/2023 No Such Account
7953 KN1504003043_150323FTO_991355 1504003043NRG23210220231779613 0115188034 15/03/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003WL0058029 00509 KVGB0002202 1020 25/03/2023 No Such Account
7954 KN1504003043_150323FTO_991355 1504003043NRG23210220231779614 0115188033 15/03/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003WL0058029 00509 KVGB0002202 1000 25/03/2023 No Such Account
7955 KN1504003043_150323FTO_991355 1504003043NRG23210220231779615 0115188031 15/03/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0058029 00509 KVGB0002202 1000 25/03/2023 No Such Account
7956 KN1504003043_100323FTO_981114 1504003043NRG23260120231735676 0110933190 10/03/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003WL0055269 00509 KVGB0002202 1000 25/03/2023 No Such Account
7957 KN1504003043_100323FTO_981114 1504003043NRG23260120231735677 0110933189 10/03/2023 Savitri R Yallur Savitri R Yallur 1504003WL0055269 00509 KVGB0002202 1250 25/03/2023 No Such Account
7958 KN1504003043_100323FTO_981114 1504003043NRG23260120231735678 0110933188 10/03/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003WL0055269 00509 KVGB0002202 1000 25/03/2023 No Such Account
7959 KN1504003044_140323APB_FTO_987588 1504003044NRG23140320231838470 0115674334 14/03/2023 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL061121 00468 UBIN0932621 1250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 KN1504003044_140323APB_FTO_987588 1504003044NRG23140320231838474 0115674170 14/03/2023 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL061121 00509 KVGB0002205 1750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 KN1504003044_140323APB_FTO_987588 1504003044NRG23140320231839691 0115674182 14/03/2023 VIMAL YALLAPPA KANABARKAR VIMAL YALLAPPA KANABARKAR 1504003044WL061132 00509 KVGB0002205 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 KN1504003044_140323APB_FTO_987588 1504003044NRG23140320231842464 0115674496 14/03/2023 RENUKA LAXMAN KAMBLE RENUKA LAXMAN KAMBLE 1504003044WL061151 00509 KVGB0002212 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 KN1504003046_171222APB_FTO_813636 1504003046NRG23151220221526096 7514455467 17/12/2022 Geeta Shivaji Patil Geeta Shivaji Patil 1504003046WL047617 00509 KVGB0002203 1480 30/12/2022 Aadhaar Number not Mapped to Account Number
7964 KN1504003052_210522APB_FTO_152947 1504003052NRG23210520220302119 1589057873 21/05/2022 Ujwala Arun Hundre Ujwala Arun Hundre 1504003052WL007245 00468 UBIN0533203 2170 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 KN1504003053_290422FTO_61079 1504003053NRG23280420220120161 1087651208 29/04/2022 YALLAVVA LAXMAN TIRAGU YALLAVVA LAXMAN TIRAGU 1504003053WL003345 00078 CNRB0010552 2170 12/05/2022 Account closed
7966 KN1504003053_290422FTO_61079 1504003053NRG23280420220120946 1087651057 29/04/2022 MALLAPPA YALLAPPA KATI MALLAPPA YALLAPPA KATI 1504003053WL003346 00078 CNRB0010552 2170 12/05/2022 Account closed
7967 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862121 0114572088 14/03/2023 LALITA SIDARI KURANGI LALITA SIDARI KURANGI 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7968 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862143 0114572101 14/03/2023 SUSHMA PUNDALIK KONDASKOP SUSHMA PUNDALIK KONDASKOP 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7969 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862148 0114572069 14/03/2023 KAVITA AMRUT KONDASKOP KAVITA AMRUT KONDASKOP 1504003031WL061423 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
7970 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862199 0114572091 14/03/2023 VANDANA MAHAVEER KUNDEKAR VANDANA MAHAVEER KUNDEKAR 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7971 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231862201 0114572060 14/03/2023 LATA RAMA HIROJI LATA RAMA HIROJI 1504003031WL061423 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7972 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863674 0114572063 14/03/2023 MALU PRAKASH SULEBHAVI MALU PRAKASH SULEBHAVI 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7973 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863678 0114572065 14/03/2023 YALLUBAI KEDARI GADEKAR YALLUBAI KEDARI GADEKAR 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7974 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863683 0114572122 14/03/2023 REKHA BHARAT CHOUGULE REKHA BHARAT CHOUGULE 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7975 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863689 0114572090 14/03/2023 JYOTI PRADEEP HIROJI JYOTI PRADEEP HIROJI 1504003031WL061434 00048 BKID0001111 906 25/03/2023 Aadhaar Number not Mapped to Account Number
7976 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863701 0114572082 14/03/2023 NAMRATA NARAYAN CHOUGALE NAMRATA NARAYAN CHOUGALE 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7977 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863707 0114572055 14/03/2023 SARITA VAIJU KURANGI SARITA VAIJU KURANGI 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7978 KN1504003031_140323APB_FTO_985935 1504003031NRG23140320231863714 0114572083 14/03/2023 REKHA MARUTI SULEBHAVI REKHA MARUTI SULEBHAVI 1504003031WL061434 00048 BKID0001111 1812 25/03/2023 Aadhaar Number not Mapped to Account Number
7979 KN1504003037_120522FTO_89183 1504003037NRG23110520220219640 1345155201 12/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003037WL005357 00509 KVGB0002210 2163 18/05/2022 No Such Account
7980 KN1504003044_190522APB_FTO_140467 1504003044NRG23190520220276647 1504035067 19/05/2022 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL006707 00468 UBIN0932621 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 KN1504003044_190522APB_FTO_140467 1504003044NRG23190520220276653 1504035068 19/05/2022 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL006707 00468 UBIN0920908 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 KN1504003046_151122APB_FTO_720153 1504003046NRG23151120221369604 6618415997 15/11/2022 Shobha Narayan Dhangar Shobha Narayan Dhangar 1504003046WL041269 00045 BARB0DBKGAO 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 KN1504003053_290323FTO_1029428 1504003053NRG23280220231785550 0500665242 29/03/2023 BABU RAMAPPA MASTI BABU RAMAPPA MASTI 1504003WL0058663 00509 KVGB0002220 1854 03/04/2023 No Such Account
7984 KN1504003053_290323FTO_1029428 1504003053NRG23280220231785552 0500665243 29/03/2023 LAKKAVVA BALAPPA KATTI LAKKAVVA BALAPPA KATTI 1504003WL0058663 00509 KVGB0002220 900 03/04/2023 No Such Account
7985 KN1504003053_290323FTO_1029428 1504003053NRG23280220231785553 0500665239 29/03/2023 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0058663 00509 KVGB0002220 500 03/04/2023 No Such Account
7986 KN1504003053_290323FTO_1029428 1504003053NRG23280220231785554 0500665240 29/03/2023 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0058663 00509 KVGB0002220 1740 03/04/2023 No Such Account
7987 KN1504003053_290323FTO_1029428 1504003053NRG23280220231785555 0500665241 29/03/2023 HOLEPPA BASAPPA NAIK HOLEPPA BASAPPA NAIK 1504003WL0058663 00509 KVGB0002220 1320 03/04/2023 No Such Account
7988 KN1504003034_160323FTO_997834 1504003034NRG23150320231935248 0115192987 16/03/2023 Akshata Umesh Kolajiguda Akshata Umesh Kolajiguda 1504003034WL062881 00045 BARB0DBKGAO 1854 25/03/2023 No Such Account
7989 KN1504003041_200522APB_FTO_149622 1504003041NRG22040420222418820 1505772192 20/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003041WL070367 00509 KVGB0002214 1794 25/05/2022 Account closed
7990 KN1504003041_200522APB_FTO_149622 1504003041NRG22040420222418821 1505772191 20/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003041WL070367 00509 KVGB0002214 897 25/05/2022 Account closed
7991 KN1504003047_140323APB_FTO_988023 1504003047NRG23140320231855734 0114311925 14/03/2023 Rekha Parashuram Kadolkar Rekha Parashuram Kadolkar 1504003047WL061365 00509 KVGB0002205 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859429 0114486426 14/03/2023 LAXMI MARUTI PATIL LAXMI MARUTI PATIL 1504003048WL061409 00509 KVGB0002220 2107 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859430 0114486425 14/03/2023 LAXMI MARUTI PATIL LAXMI MARUTI PATIL 1504003048WL061409 00509 KVGB0002220 1788 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859622 0114486631 14/03/2023 KRISHANA LAKSHMAN BHANDURGE KRISHANA LAKSHMAN BHANDURGE 1504003048WL061409 00509 KVGB0002220 1806 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859713 0114486625 14/03/2023 RAMA PRAKASH PATIL RAMA PRAKASH PATIL 1504003048WL061409 00509 KVGB0002220 2107 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859716 0114486626 14/03/2023 RAMA PRAKASH PATIL RAMA PRAKASH PATIL 1504003048WL061409 00509 KVGB0002220 1490 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859774 0114486671 14/03/2023 SHANTA YALLAPPA PATIL SHANTA YALLAPPA PATIL 1504003048WL061409 00509 KVGB0002220 1192 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231859775 0114486672 14/03/2023 SHANTA YALLAPPA PATIL SHANTA YALLAPPA PATIL 1504003048WL061409 00509 KVGB0002220 2107 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231910217 0114486427 14/03/2023 LAXMI MARUTI PATIL LAXMI MARUTI PATIL 1504003048WL062233 00509 KVGB0002220 1192 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231910259 0114486632 14/03/2023 KRISHANA LAKSHMAN BHANDURGE KRISHANA LAKSHMAN BHANDURGE 1504003048WL062233 00509 KVGB0002220 894 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 KN1504003048_140323APB_FTO_988256 1504003048NRG23140320231910302 0114486673 14/03/2023 SHANTA YALLAPPA PATIL SHANTA YALLAPPA PATIL 1504003048WL062233 00509 KVGB0002220 894 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 KN1504003053_210522FTO_154629 1504003053NRG23210520220306910 1590345040 21/05/2022 abc abc 1504003053WL007342 00509 KVGB0002202 2030 26/05/2022 No Such Account
8003 KN1504003053_210522FTO_154629 1504003053NRG23210520220306911 1590345039 21/05/2022 abc abc 1504003053WL007342 00509 KVGB0002202 2030 26/05/2022 No Such Account
8004 KN1504003053_210522FTO_154629 1504003053NRG23210520220314468 1590345041 21/05/2022 MALLAPPA YALLAPPA KATI MALLAPPA YALLAPPA KATI 1504003053WL007440 00078 CNRB0010552 2030 26/05/2022 No Such Account
8005 KN1504003054_061222FTO_780816 1504003054NRG21040120211510382 7512913103 06/12/2022 SHANTA DHANAJI SUNGAR SHANTA DHANAJI SUNGAR 1504003WL061820 00048 BKID0001111 1650 30/12/2022 A/c Blocked or Frozen
8006 KN1504003054_061222FTO_780816 1504003054NRG21040120211510383 7512913104 06/12/2022 SHANTA DHANAJI SUNGAR SHANTA DHANAJI SUNGAR 1504003WL061820 00048 BKID0001111 1925 30/12/2022 A/c Blocked or Frozen
8007 KN1504003054_061222FTO_780816 1504003054NRG21040120211510384 7512913105 06/12/2022 SHANTA DHANAJI SUNGAR SHANTA DHANAJI SUNGAR 1504003WL061820 00048 BKID0001111 550 30/12/2022 A/c Blocked or Frozen
8008 KN1504002039_100323APB_FTO_981826 1504002039NRG23100320231805593 0150860925 10/03/2023 HAVALEPPA SANNAPPA HARIJAN HAVALEPPA SANNAPPA HARIJAN 1504002039WL060533 00509 KVGB0002105 1770 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 KN1504002039_211222APB_FTO_821947 1504002039NRG23211220221556427 7514543236 21/12/2022 GOURAVVA S KADADI GOURAVVA S KADADI 1504002039WL048729 00078 CNRB0010514 1830 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 KN1504002044_170822FTO_455341 1504002044NRG23170820220925923 4153147348 17/08/2022 Basavva Basappa Nadagoud Basavva Basappa Nadagoud 1504002044WL024460 00509 KVGB0002104 2163 25/08/2022 No Such Account
8011 KN1504002045_101022APB_FTO_618556 1504002045NRG23101020221200142 6416393675 10/10/2022 Yallavva S Hnashikatti Yallavva S Hnashikatti 1504002045WL035067 00509 KVGB0002109 2023 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 KN1504003003_240522FTO_158691 1504003003NRG23240520220328537 1670479549 24/05/2022 SHEKHAR PRATAP PATIL SHEKHAR PRATAP PATIL 1504003003WL007711 00048 BKID0001106 283 28/05/2022 A/c Blocked or Frozen
8013 KN1504003009_190123APB_FTO_910334 1504003009NRG23190120231692669 8130661949 19/01/2023 SHOBHA MARUTI MASTIHOLI SHOBHA MARUTI MASTIHOLI 1504003009WL053772 00048 BKID0001106 220 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 KN1504003009_201022APB_FTO_664943 1504003009NRG23201020221254418 6452896169 20/10/2022 MALLAVVA PARASAPPA GUDAGENATTI MALLAVVA PARASAPPA GUDAGENATTI 1504003009WL037252 00048 BKID0001106 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 KN1504003018_220922APB_FTO_562776 1504003018NRG23220920221108702 4995764685 22/09/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL031338 00048 BKID0001109 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 KN1504003020_090123APB_FTO_888731 1504003020NRG23070120231649768 7854761819 09/01/2023 Mangal Raju Jakkannavar Mangal Raju Jakkannavar 1504003020WL052148 00509 KVGB0002214 618 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 KN1504003020_161222FTO_808900 1504003020NRG23161220221528293 7513603621 16/12/2022 Savita Hosur Savita Hosur 1504003020WL047704 00078 CNRB0010540 2100 30/12/2022 No Such Account
8018 KN1504003027_080622FTO_205785 1504003027NRG23070620220449190 2269125954 08/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0010776 00468 UBIN0929166 510 14/06/2022 A/c Blocked or Frozen
8019 KN1504003038_190822FTO_465743 1504003038NRG22210620222423477 4276699205 19/08/2022 poonam vishnu kademani poonam vishnu kademani 1504003WL0071281 00509 KVGB0002220 1960 30/08/2022 No Such Account
8020 KN1504003038_170323FTO_1000500 1504003038NRG23170320231944779 0115198524 17/03/2023 aska parhsaram patil aska parhsaram patil 1504003038WL063180 00509 KVGB0002205 250 25/03/2023 No Such Account
8021 KN1504003039_050522FTO_73297 1504003039NRG23050520220160338 1269200896 05/05/2022 MALLAWA NAGENDRA INGALE MALLAWA NAGENDRA INGALE 1504003039WL004154 00509 KVGB0002217 1854 16/05/2022 No Such Account
8022 KN1504003044_140323APB_FTO_987443 1504003044NRG23140320231841722 0115671325 14/03/2023 BHAVANA ARUN GOVEKAR BHAVANA ARUN GOVEKAR 1504003044WL061149 00078 CNRB0002912 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 KN1504003044_140323APB_FTO_987443 1504003044NRG23140320231875979 0115671113 14/03/2023 Laxmi Manohar Inchale Laxmi Manohar Inchale 1504003044WL061595 00509 KVGB0002205 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 KN1504003053_290422FTO_61092 1504003053NRG23280420220120949 1087641936 29/04/2022 MARUTI YALLAPPA NAIK MARUTI YALLAPPA NAIK 1504003053WL003346 00045 BARB0VJHATT 2170 12/05/2022 No Such Account
8025 KN1504003053_290422FTO_61092 1504003053NRG23280420220120955 1087641937 29/04/2022 SURESH S JINDRALI SURESH S JINDRALI 1504003053WL003346 00045 BARB0VJHATT 2170 12/05/2022 No Such Account
8026 KN1504003053_290422FTO_61092 1504003053NRG23280420220121832 1087642015 29/04/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003053WL003347 00078 CNRB0010552 2170 12/05/2022 No Such Account
8027 KN1504003054_240522APB_FTO_160492 1504003054NRG23230520220323367 1671313154 24/05/2022 era mallappa angolkar era mallappa angolkar 1504003054WL007625 00048 BKID0001111 1276 28/05/2022 Aadhaar Number not Mapped to Account Number
8028 KN1504003003_140323APB_FTO_987758 1504003003NRG23140320231830171 0114573261 14/03/2023 JYOTI PRAKASH KUTRE JYOTI PRAKASH KUTRE 1504003003WL061058 00048 BKID0001106 1890 25/03/2023 Aadhaar Number not Mapped to Account Number
8029 KN1504003003_140323APB_FTO_987758 1504003003NRG23140320231830176 0114573224 14/03/2023 SWATI RAVI PATTANSHETTI SWATI RAVI PATTANSHETTI 1504003003WL061058 00048 BKID0001106 540 25/03/2023 Aadhaar Number not Mapped to Account Number
8030 KN1504003003_140323APB_FTO_987758 1504003003NRG23140320231830204 0114573257 14/03/2023 Pooja Ramesh Shapurakar Pooja Ramesh Shapurakar 1504003003WL061058 00048 BKID0001106 540 25/03/2023 Aadhaar Number not Mapped to Account Number
8031 KN1504003011_131022FTO_633676 1504003011NRG21300820222091843 6416266454 13/10/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003WL0083905 00509 KVGB0002207 1995 12/11/2022 A/c Blocked or Frozen
8032 KN1504003018_150323APB_FTO_990669 1504003018NRG23140320231814159 0114184835 15/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003018WL060890 00048 BKID0001109 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 KN1504003018_150622APB_FTO_232456 1504003018NRG23150620220530125 2421621153 15/06/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL012612 00048 BKID0001109 1595 23/06/2022 Aadhaar Number not Mapped to Account Number
8034 KN1504003018_181122APB_FTO_732233 1504003018NRG23181120221387926 6653440830 18/11/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL042001 00048 BKID0001109 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 KN1504003022_140323APB_FTO_984443 1504003022NRG23140320231812806 0115751914 14/03/2023 Chandrabagha Santhu Bhokmurkar Chandrabagha Santhu Bhokmurkar 1504003022WL060868 00509 KVGB0002212 1680 25/03/2023 Account closed
8036 KN1504003024_030622FTO_193872 1504003024NRG23030620220416690 N0622004533B5 03/06/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003024WL009991 00078 CNRB0010527 2163 10/06/2022 No Such Account
8037 KN1504003024_030622FTO_193872 1504003024NRG23030620220416771 N0622004533C7 03/06/2022 Sudha Tukaram Majukar Sudha Tukaram Majukar 1504003024WL009992 00078 CNRB0010527 2163 10/06/2022 No Such Account
8038 KN1504003024_030622FTO_193872 1504003024NRG23030620220416775 N062200453351 03/06/2022 RAMALING SATERI GODASE RAMALING SATERI GODASE 1504003024WL009992 00078 CNRB0010527 2163 10/06/2022 Account closed
8039 KN1504003025_110522FTO_88200 1504003025NRG23110520220222265 1372837871 11/05/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003025WL005425 00078 CNRB0010527 319 19/05/2022 No Such Account
8040 KN1504003025_120522FTO_89507 1504003025NRG23120520220228128 1372644943 12/05/2022 kallappa a gavada kallappa a gavada 1504003025WL005542 00078 CNRB0010527 319 19/05/2022 No Such Account
8041 KN1504003026_010622APB_FTO_183919 1504003026NRG23010620220395495 N062200043E45 01/06/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL009421 00509 KVGB0002603 1595 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 KN1504003041_110522FTO_87181 1504003041NRG23110520220220811 1267589001 11/05/2022 Nirmal A Guttagi Nirmal A Guttagi 1504003041WL005391 00078 CNRB0010540 2163 16/05/2022 No Such Account
8043 KN1504003044_210522APB_FTO_154666 1504003044NRG23210520220315263 1589064418 21/05/2022 LAXMI DURGAPPA KAMBLE LAXMI DURGAPPA KAMBLE 1504003044WL007443 00468 UBIN0920908 400 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 KN1504003044_210522FTO_154662 1504003044NRG23210520220315286 1590350414 21/05/2022 RAMA LAXMAN MELAGE RAMA LAXMAN MELAGE 1504003044WL007443 00509 KVGB0002212 1400 26/05/2022 Account closed
8045 KN1504003044_210522FTO_154662 1504003044NRG23210520220315508 1590350411 21/05/2022 UMESH LAXMAN NAIK UMESH LAXMAN NAIK 1504003044WL007443 00415 SBIN0005536 200 26/05/2022 No Such Account
8046 KN1504004001_310323APB_FTO_1038259 1504004001NRG23310320232024535 1690175391 31/03/2023 Santosh Mallappa Kanagale Santosh Mallappa Kanagale 1504004001WL066540 00045 BARB0BEDKIH 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 KN1504004007_190522APB_FTO_140935 1504004007NRG23190520220278120 1504030966 19/05/2022 Parashuram Siddappa Kamate Parashuram Siddappa Kamate 1504004007WL006748 00468 UBIN0537471 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 KN1504004008_010622APB_FTO_186035 1504004008NRG23010620220402678 N0622003015B3 01/06/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL009663 00509 KVGB0002320 2163 08/06/2022 Aadhaar Number not Mapped to Account Number
8049 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231869740 0114309320 14/03/2023 SUNITA MALLAPPA KOLAJI SUNITA MALLAPPA KOLAJI 1504003031WL061491 00048 BKID0001111 302 25/03/2023 Aadhaar Number not Mapped to Account Number
8050 KN1504003031_140323APB_FTO_985967 1504003031NRG23140320231869757 0114309318 14/03/2023 LATA GANGARAM MUCHANDI LATA GANGARAM MUCHANDI 1504003031WL061491 00048 BKID0001111 302 25/03/2023 Aadhaar Number not Mapped to Account Number
8051 KN1504003038_300522APB_FTO_177036 1504003038NRG23300520220380241 1892982697 30/05/2022 malla maruta kannukar malla maruta kannukar 1504003038WL009013 00468 UBIN0929166 2100 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 KN1504003038_300522APB_FTO_177036 1504003038NRG23300520220380347 1892982701 30/05/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL009013 00509 KVGB0002212 2100 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 KN1504003046_241122FTO_746156 1504003046NRG21050620212090014 7509639934 24/11/2022 Reshma Fakira Patil Reshma Fakira Patil 1504003WL083537 00509 KVGB0006003 1140 30/12/2022 No Such Account
8054 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977175 0501467569 24/03/2023 MALU PARASHURAM PATIL MALU PARASHURAM PATIL 1504003052WL064355 00468 UBIN0533203 2039 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977243 0501467561 24/03/2023 YALLAVVA SHATTU NAIK YALLAVVA SHATTU NAIK 1504003052WL064355 00415 SBIN0015454 2039 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977403 0501467274 24/03/2023 LAXMI KEDARI BELGAONKAR LAXMI KEDARI BELGAONKAR 1504003052WL064356 00468 UBIN0533203 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977426 0501467223 24/03/2023 Laxmi Pandurang Kundekar Laxmi Pandurang Kundekar 1504003052WL064356 00468 UBIN0533203 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977458 0501467543 24/03/2023 KAMAL BHAIRU SHINDOLKAR KAMAL BHAIRU SHINDOLKAR 1504003052WL064356 00468 UBIN0533203 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977721 0501467228 24/03/2023 Shanta Dashrath Dhabale Shanta Dashrath Dhabale 1504003052WL064358 00468 UBIN0533203 2379 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977745 0501467579 24/03/2023 RUKMINI JIVAPPA PARAMAKE RUKMINI JIVAPPA PARAMAKE 1504003052WL064358 00415 SBIN0015454 2379 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 KN1504003052_240323APB_FTO_1017228 1504003052NRG23240320231977834 0501467654 24/03/2023 SHRUTI BALAPPA NAIK SHRUTI BALAPPA NAIK 1504003052WL064358 00468 UBIN0533203 1700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 KN1504003053_211222FTO_823635 1504003053NRG23211220221560284 7514278972 21/12/2022 HOLEPPA BASAPPA NAIK HOLEPPA BASAPPA NAIK 1504003053WL048840 00078 CNRB0010552 1320 30/12/2022 Unclaimed/DEAF accounts
8063 KN1504003055_040522FTO_71068 1504003055NRG23040520220153452 1224059643 04/05/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003055WL004014 00078 CNRB0010540 1854 14/05/2022 No Such Account
8064 KN1504003055_040522FTO_71068 1504003055NRG23040520220153469 1224059809 04/05/2022 Kaveri kedai Tashildar Kaveri kedai Tashildar 1504003055WL004014 00078 CNRB0010540 1854 14/05/2022 No Such Account
8065 KN1504003057_091222FTO_790651 1504003057NRG23091220221491548 7512744791 09/12/2022 CHANNDRAKANT MALLAPPA MASEKAR CHANNDRAKANT MALLAPPA MASEKAR 1504003057WL046333 00176 IDIB000K234 1854 30/12/2022 No Such Account
8066 KN1504004015_200922APB_FTO_555590 1504004015NRG23190920221092281 4956327197 20/09/2022 SHARAD SADASHIV PARIT SHARAD SADASHIV PARIT 1504004015WL030772 00509 KVGB0002309 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 KN1504004016_151122FTO_720903 1504004016NRG23151120221371357 N112200CD1807 15/11/2022 Shital Manjunath Ganajager Shital Manjunath Ganajager 1504004016WL041352 00509 KVGB0002309 2163 22/11/2022 Account closed
8068 KN1504009002_191122APB_FTO_734638 1504009002NRG23191120221394816 6673929609 19/11/2022 Yamanappa B Honnikolla Yamanappa B Honnikolla 1504009002WL042326 00509 KVGB0002804 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 KN1504009002_230522APB_FTO_155346 1504009002NRG23230520220318336 1881626904 23/05/2022 Mahalingayya S Matapathi Mahalingayya S Matapathi 1504009002WL007482 00509 KVGB0002804 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 KN1504009007_300822APB_FTO_504528 1504009007NRG23110820220902710 4858798616 30/08/2022 Honkareppa Bommanal Honkareppa Bommanal 1504009007WL023609 00509 KVGB0002807 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 KN1504009011_250123APB_FTO_923111 1504009011NRG23250120231728219 8259354183 25/01/2023 G K Madar G K Madar 1504009011WL054883 00509 KVGB0002801 618 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 KN1504009014_051222APB_FTO_775828 1504009014NRG23051220221466965 7511799600 05/12/2022 Myavva Rotti Myavva Rotti 1504009014WL045286 00078 CNRB0010506 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 KN1504009023_280323APB_FTO_1023333 1504009023NRG23280320231990914 0316365306 28/03/2023 Nirmala h Patil Nirmala h Patil 1504009023WL064871 00078 CNRB0010516 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 KN1504009028_200822FTO_472816 1504009028NRG23200820220940346 4276441648 20/08/2022 Paravati G Kidadal Paravati G Kidadal 1504009028WL025109 00415 SBIN0040129 2163 30/08/2022 Account closed
8075 KN1504009030_071022FTO_613562 1504009030NRG23071020221186551 6416583458 07/10/2022 Sanju Joteppa Kale Sanju Joteppa Kale 1504009030WL034565 00078 CNRB0010516 2472 12/11/2022 Unclaimed/DEAF accounts
8076 KN1504009033_130822FTO_449477 1504009033NRG22250320222370044 4121787819 13/08/2022 KRISHNAPPA L NAYAK KRISHNAPPA L NAYAK 1504009033WL068661 00509 KVGB0002805 2023 24/08/2022 No Such Account
8077 KN1504009033_081122FTO_705466 1504009033NRG23081120221340298 6495605686 08/11/2022 Gopal I Menasinakai Gopal I Menasinakai 1504009033WL040179 00078 CNRB0010583 1854 17/11/2022 No Such Account
8078 KN1504009034_030622FTO_190681 1504009034NRG23010620220399942 N0622003D0071 03/06/2022 S B Gudennavar S B Gudennavar 1504009034WL009600 00509 KVGB0002805 1854 09/06/2022 No Such Account
8079 KN1504009035_061022FTO_606566 1504009035NRG23061020221183475 6416514505 06/10/2022 S M Keri S M Keri 1504009035WL034445 00078 CNRB0010516 927 12/11/2022 Account closed
8080 KN1504009035_061022FTO_606566 1504009035NRG23061020221183488 6416514510 06/10/2022 Chidabargouda S Policepatil Chidabargouda S Policepatil 1504009035WL034445 00078 CNRB0010516 927 12/11/2022 No Such Account
8081 KN1504010008_110422FTO_6391 1504010008NRG22040420222418330 0820416505 11/04/2022 HOSAMANI PARAVVA CHANDRAPPA HOSAMANI PARAVVA CHANDRAPPA 1504010008WL070364 00509 KVGB0002908 289 04/05/2022 A/c Blocked or Frozen
8082 KN1504010008_110422FTO_6391 1504010008NRG22040420222418522 0820416504 11/04/2022 HOSAMANI PARAVVA CHANDRAPPA HOSAMANI PARAVVA CHANDRAPPA 1504010008WL070366 00509 KVGB0002908 578 04/05/2022 A/c Blocked or Frozen
8083 KN1504010011_050822APB_FTO_425782 1504010011NRG23040820220872876 3919277049 05/08/2022 BASAPPA MARTANDAPPA NAIKAR BASAPPA MARTANDAPPA NAIKAR 1504010011WL022408 00468 UBIN0901091 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 KN1504010011_230522FTO_157285 1504010011NRG23230520220324594 1879299754 23/05/2022 Sarojani Fakirappa Kenchannavar Sarojani Fakirappa Kenchannavar 1504010WL0007646 00509 KVGB0002914 2163 02/06/2022 No Such Account
8085 KN1504010014_050722FTO_328485 1504010014NRG23050720220711754 2916097389 05/07/2022 I B SANGOLLI I B SANGOLLI 1504010014WL017144 00509 KVGB0002904 2163 08/07/2022 No Such Account
8086 KN1504010018_171222FTO_813956 1504010018NRG23171220221538984 7514269277 17/12/2022 Kanchana Shrikant Yadahalli Kanchana Shrikant Yadahalli 1504010018WL048115 00415 SBIN0040969 2163 30/12/2022 No Such Account
8087 KN1504010022_190123FTO_912015 1504010022NRG23190120231697069 8163975757 19/01/2023 Pachchinavar Arjun Irappa Pachchinavar Arjun Irappa 1504010022WL053895 00509 KVGB0002909 927 25/01/2023 Account closed
8088 KN1504010026_270622FTO_271225 1504010026NRG23270620220630312 2609301406 27/06/2022 LAKSHMANVVA IRAPPA HONAKUPPI LAKSHMANVVA IRAPPA HONAKUPPI 1504010026WL015015 00509 KVGB0002912 2163 02/07/2022 No Such Account
8089 KN1504003008_200323FTO_1007916 1504003008NRG23210220231779586 0306926218 20/03/2023 Bharati Ashok Talavar Bharati Ashok Talavar 1504003WL0058020 00509 KVGB0002208 2163 30/03/2023 No Such Account
8090 KN1504003038_200422FTO_33599 1504003038NRG23200420220061571 0830608236 20/04/2022 Rekha Kirshna Patil Rekha Kirshna Patil 1504003038WL001905 00468 UBIN0929166 980 04/05/2022 No Such Account
8091 KN1504003039_010223FTO_936342 1504003039NRG23300120231745252 8588990539 01/02/2023 ASHA ARUN PATIL ASHA ARUN PATIL 1504003WL0055638 00509 KVGB0002202 2163 08/02/2023 No Such Account
8092 KN1504003039_010223FTO_936342 1504003039NRG23300120231745253 8588990540 01/02/2023 LAXMI KUKADOLKAR LAXMI KUKADOLKAR 1504003WL0055638 00468 UBIN0901873 2163 08/02/2023 No Such Account
8093 KN1504003053_291222APB_FTO_855491 1504003053NRG23291220221601876 29/12/2022 LAKKAVVA BALAPPA KATTI LAKKAVVA BALAPPA KATTI 1504003053WL050436 00078 CNRB0010552 900 03/01/2023 Account closed
8094 KN1504003054_270422FTO_57067 1504003054NRG23270420220101706 0859278982 27/04/2022 Lalita Balu Parishwad Lalita Balu Parishwad 1504003054WL002911 00509 KVGB0002220 1276 04/05/2022 No Such Account
8095 KN1504003057_191122FTO_733258 1504003057NRG23310820220990712 6655137759 19/11/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0027114 00176 IDIB000K234 2233 25/11/2022 Account closed
8096 KN1504004008_091222APB_FTO_789057 1504004008NRG23091220221489249 7513122812 09/12/2022 SUNAND BHIMAPPA DEVARUSHI SUNAND BHIMAPPA DEVARUSHI 1504004008WL046218 00509 KVGB0002320 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 KN1504004008_091222APB_FTO_789057 1504004008NRG23091220221489330 7513122758 09/12/2022 MOHAMAD KHAJI MOHAMAD KHAJI 1504004008WL046219 00509 KVGB0002320 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
8098 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932921 0115607703 16/03/2023 HINGLAJE SAROJINI SADASHIV HINGLAJE SAROJINI SADASHIV 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932923 0115607730 16/03/2023 MAHADEVI BSAGOUDA HINGALAJE MAHADEVI BSAGOUDA HINGALAJE 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932956 0115607551 16/03/2023 Subhas Patil Subhas Patil 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932970 0115607546 16/03/2023 Babu manganure Babu manganure 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932971 0115607743 16/03/2023 Ramesh khot Ramesh khot 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932972 0115607644 16/03/2023 Manoj patil Manoj patil 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932974 0115607700 16/03/2023 Savita khot Savita khot 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932975 0115607725 16/03/2023 Mahadev manganure Mahadev manganure 1504004016WL062835 00509 KVGB0002309 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231932998 0115607710 16/03/2023 Dhareppa Shankar Bilage Dhareppa Shankar Bilage 1504004016WL062835 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231933023 0115607581 16/03/2023 Vaishali Baburao Langote Urf Pujari Vaishali Baburao Langote Urf Pujari 1504004016WL062836 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231933036 0115607591 16/03/2023 KEDARI JAGADISH KHOT KEDARI JAGADISH KHOT 1504004016WL062836 00177 IOBA0003052 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
8109 KN1504003017_190722FTO_374138 1504003017NRG22280120221943648 3304078896 19/07/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL056355 00509 KVGB0002220 2023 25/07/2022 No Such Account
8110 KN1504003017_190722FTO_374138 1504003017NRG22280120221943649 3304078897 19/07/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL056355 00509 KVGB0002220 2093 25/07/2022 No Such Account
8111 KN1504003017_190722FTO_374138 1504003017NRG22280120221943650 3304078924 19/07/2022 Renuka Demanna Kurennavar Renuka Demanna Kurennavar 1504003WL056355 00078 CNRB0010552 1794 25/07/2022 No Such Account
8112 KN1504003017_290622APB_FTO_286541 1504003017NRG23290620220655324 3413317994 29/06/2022 Ravalu Sommanna Kotekar Ravalu Sommanna Kotekar 1504003017WL015525 00048 BKID0001106 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 KN1504003017_290622APB_FTO_286541 1504003017NRG23290620220655467 3413317998 29/06/2022 Babu Mahadev Bhandurge Babu Mahadev Bhandurge 1504003017WL015525 00048 BKID0001106 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 KN1504003018_140323APB_FTO_986666 1504003018NRG23140320231817029 0114475911 14/03/2023 Shankar Bhujang Kakatakar Shankar Bhujang Kakatakar 1504003018WL060902 00415 SBIN0041079 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 KN1504003018_170822APB_FTO_456602 1504003018NRG23170820220927986 4229450973 17/08/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL024544 00048 BKID0001109 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 KN1504003020_290622APB_FTO_288446 1504003020NRG23290620220658498 3418332056 29/06/2022 Mangal Raju Jakkannavar Mangal Raju Jakkannavar 1504003020WL015621 00509 KVGB0002214 2100 29/07/2022 Aadhaar Number not Mapped to Account Number
8117 KN1504003026_190422APB_FTO_29299 1504003026NRG23190420220057172 0830865950 19/04/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL001791 00509 KVGB0002603 1495 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 KN1504003026_190422APB_FTO_29299 1504003026NRG23190420220057174 0830865927 19/04/2022 Roopa Bharamani Kolkar Roopa Bharamani Kolkar 1504003026WL001791 00415 SBIN0001813 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 KN1504003031_111022APB_FTO_623840 1504003031NRG23111020221207051 6416436552 11/10/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL035387 00048 BKID0001111 2065 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 KN1504003031_111022APB_FTO_623840 1504003031NRG23111020221207096 6416436548 11/10/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL035387 00468 UBIN0537403 2065 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 KN1504003031_191022APB_FTO_660466 1504003031NRG23191020221246665 6452873460 19/10/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL036908 00048 BKID0001111 2121 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 KN1504003031_191022APB_FTO_660466 1504003031NRG23191020221246696 6452873468 19/10/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL036908 00468 UBIN0537403 2121 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 KN1504003031_271222APB_FTO_846274 1504003031NRG23271220221586063 27/12/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL049871 00048 BKID0001111 1960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 KN1504003031_271222APB_FTO_846274 1504003031NRG23271220221586131 27/12/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL049871 00468 UBIN0932621 1960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 KN1504003034_270722FTO_396464 1504003034NRG23250720220812988 3920471682 27/07/2022 TAKKAPPA JEVVAPPA PATIL TAKKAPPA JEVVAPPA PATIL 1504003034WL020469 00176 IDIB000K234 618 13/08/2022 A/c Blocked or Frozen
8126 KN1504003036_280323FTO_1024579 1504003036NRG23121020221216824 1690668770 28/03/2023 S Hukali S Hukali 1504003WL0035837 00509 KVGB0002220 2163 19/05/2023 No Such Account
8127 KN1504003036_280323FTO_1024579 1504003036NRG23210220231779594 1690668769 28/03/2023 Madiwaval S Agsimni Madiwaval S Agsimni 1504003WL0058023 00509 KVGB0002206 1545 19/05/2023 No Such Account
8128 KN1504003053_280922FTO_579049 1504003053NRG23270920221138114 5233424490 28/09/2022 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0032550 00078 CNRB0010552 1740 06/10/2022 No Such Account
8129 KN1504003053_280922FTO_579049 1504003053NRG23270920221138115 5233424489 28/09/2022 SATYAPPA Y HOLIKAR SATYAPPA Y HOLIKAR 1504003WL0032550 00078 CNRB0010552 638 06/10/2022 No Such Account
8130 KN1504003057_231122FTO_743008 1504003057NRG21020620212088509 6676318020 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1995 26/11/2022 No Such Account
8131 KN1504003057_231122FTO_743008 1504003057NRG21020620212088515 6676317989 23/11/2022 SAMARTH LAXMAN CHOUGULE MG RESHMA LAXMAN CHOUGULE SAMARTH LAXMAN CHOUGULE MG RESHMA LAXMAN CHOUGULE 1504003WL083397 00509 KVGB0002220 1995 26/11/2022 No Such Account
8132 KN1504003057_231122FTO_743008 1504003057NRG21020620212088523 6676318016 23/11/2022 Anjali raju Patil Anjali raju Patil 1504003WL083397 00509 KVGB0006301 1995 26/11/2022 No Such Account
8133 KN1504003057_231122FTO_743008 1504003057NRG21020620212088530 6676317993 23/11/2022 NARAYAN SIDRAI PARMOJI NARAYAN SIDRAI PARMOJI 1504003WL083397 00509 KVGB0002220 1925 26/11/2022 No Such Account
8134 KN1504003057_231122FTO_743008 1504003057NRG21020620212088531 6676317990 23/11/2022 NARAYAN SIDRAI PARMOJI NARAYAN SIDRAI PARMOJI 1504003WL083397 00509 KVGB0002220 1995 26/11/2022 No Such Account
8135 KN1504003057_231122FTO_743008 1504003057NRG21020620212088532 6676317992 23/11/2022 NARAYAN SIDRAI PARMOJI NARAYAN SIDRAI PARMOJI 1504003WL083397 00509 KVGB0002220 1995 26/11/2022 No Such Account
8136 KN1504003057_231122FTO_743008 1504003057NRG21020620212088533 6676317991 23/11/2022 NARAYAN SIDRAI PARMOJI NARAYAN SIDRAI PARMOJI 1504003WL083397 00509 KVGB0002220 1995 26/11/2022 No Such Account
8137 KN1504003057_231122FTO_743008 1504003057NRG21020620212088534 6676318019 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1995 26/11/2022 No Such Account
8138 KN1504003057_231122FTO_743008 1504003057NRG21020620212088535 6676318018 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1995 26/11/2022 No Such Account
8139 KN1504003057_231122FTO_743008 1504003057NRG21020620212088536 6676318017 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1995 26/11/2022 No Such Account
8140 KN1504003057_231122FTO_743008 1504003057NRG21020620212088537 6676318022 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1925 26/11/2022 No Such Account
8141 KN1504003057_231122FTO_743008 1504003057NRG21020620212088538 6676318021 23/11/2022 LAKSHMI N LOHAR LAKSHMI N LOHAR 1504003WL083397 00509 KVGB0006301 1925 26/11/2022 No Such Account
8142 KN1504003057_300323APB_FTO_1036261 1504003057NRG23300320232020351 1690257373 30/03/2023 SEEMA MARUTI CHOUGULE SEEMA MARUTI CHOUGULE 1504003057WL066227 00176 IDIB000K234 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 KN1504004006_251022FTO_672718 1504004006NRG23251020221277341 6493981322 25/10/2022 sachin dattatray patil sachin dattatray patil 1504004006WL037902 00045 BARB0NIPPAN 1236 17/11/2022 No Such Account
8144 KN1504004008_080722APB_FTO_337245 1504004008NRG23080720220726499 3138348293 08/07/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL017585 00509 KVGB0002320 2163 16/07/2022 Aadhaar Number not Mapped to Account Number
8145 KN1504004011_151022APB_FTO_645963 1504004011NRG23111020221206078 6452852585 15/10/2022 SANGEETA RAJENDRA PATIL SANGEETA RAJENDRA PATIL 1504004011WL035308 00048 BKID0001108 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 KN1504004011_141122APB_FTO_716285 1504004011NRG23121120221359425 6549866860 14/11/2022 SANGEETA RAJENDRA PATIL SANGEETA RAJENDRA PATIL 1504004011WL040903 00048 BKID0001108 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 KN1504004013_010223FTO_937233 1504004013NRG23270120231742015 0114039383 01/02/2023 Rihana Dange Rihana Dange 1504004WL0055526 00509 KVGB0002314 1236 25/03/2023 No Such Account
8148 KN1504004016_290922FTO_582805 1504004016NRG23290920221150076 6415124417 29/09/2022 Sattevva Malakari Vader Sattevva Malakari Vader 1504004016WL032992 00509 KVGB0002309 2163 12/11/2022 No Such Account
8149 KN1504004019_030622APB_FTO_193050 1504004019NRG23030620220422471 2216994714 03/06/2022 halappa kallappa pujari halappa kallappa pujari 1504004019WL010119 00468 UBIN0901181 2163 11/06/2022 Account closed
8150 KN1504004019_060522APB_FTO_78139 1504004019NRG23060520220181808 1269027671 06/05/2022 PRABHAKAR DASHARATH KAMBLE PRABHAKAR DASHARATH KAMBLE 1504004019WL004640 00468 UBIN0901181 2163 16/05/2022 invalid Bank Identifier
8151 KN1504004019_060522APB_FTO_78139 1504004019NRG23060520220181916 1269027676 06/05/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL004643 00468 UBIN0901181 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 KN1504002021_030822APB_FTO_418347 1504002021NRG23030820220865346 3918598275 03/08/2022 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL022110 00468 UBIN0901105 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 KN1504002021_030822APB_FTO_418347 1504002021NRG23030820220865421 3918598204 03/08/2022 SAVAKKA MADIVALAPPA TADASANNAVAR SAVAKKA MADIVALAPPA TADASANNAVAR 1504002021WL022110 00468 UBIN0901105 1610 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 KN1504002021_030822APB_FTO_418347 1504002021NRG23030820220865480 3918598300 03/08/2022 NILAVVA MADAR NILAVVA MADAR 1504002021WL022110 00468 UBIN0901105 1610 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 KN1504002021_130123APB_FTO_901817 1504002021NRG23130120231676443 8099626572 13/01/2023 yallavva maruti badikol yallavva maruti badikol 1504002021WL053248 00468 UBIN0901105 618 21/01/2023 Account closed
8156 KN1504002021_130123APB_FTO_901817 1504002021NRG23130120231676494 8099626568 13/01/2023 RUDRAVVA CHANNABASU MADIVALAR RUDRAVVA CHANNABASU MADIVALAR 1504002021WL053248 00468 UBIN0901105 1236 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 KN1504002026_010822FTO_412210 1504002026NRG23020720220692454 4955638012 01/08/2022 Somappa Kallappa Mulimani Somappa Kallappa Mulimani 1504002WL0016659 00509 KVGB0002108 2163 24/09/2022 No Such Account
8158 KN1504002026_010822FTO_412210 1504002026NRG23020720220692455 4955638013 01/08/2022 Somappa Kallappa Mulimani Somappa Kallappa Mulimani 1504002WL0016659 00509 KVGB0002108 2163 24/09/2022 No Such Account
8159 KN1504002026_120422APB_FTO_10078 1504002026NRG23110420220014345 0820987582 12/04/2022 Somappa Kallappa Mulimani Somappa Kallappa Mulimani 1504002026WL000533 00509 KVGB0002108 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 KN1504002032_220622FTO_256993 1504002032NRG22221020211413250 2558915393 22/06/2022 KALLUR suresh BHIMAPPA KALLUR suresh BHIMAPPA 1504002WL039336 00509 KVGB0002101 2023 30/06/2022 No Such Account
8161 KN1504002032_220622FTO_256993 1504002032NRG22221020211413251 2558915391 22/06/2022 shivanand halegoudar shivanand halegoudar 1504002WL039336 00509 KVGB0002101 1981 30/06/2022 No Such Account
8162 KN1504002032_220622FTO_256993 1504002032NRG22221020211413253 2558915390 22/06/2022 ISLAMPUR. BASAVARAJ.ASHOK . ISLAMPUR. BASAVARAJ.ASHOK . 1504002WL039336 00509 KVGB0002101 2023 30/06/2022 No Such Account
8163 KN1504002032_220622FTO_256993 1504002032NRG22221020211413254 2558915392 22/06/2022 shivanand halegoudar shivanand halegoudar 1504002WL039336 00509 KVGB0002101 2023 30/06/2022 No Such Account
8164 KN1504002036_120123APB_FTO_900218 1504002036NRG23120120231673256 8084030276 12/01/2023 Bibiayisha G Devalli Bibiayisha G Devalli 1504002036WL053177 00509 KVGB0002109 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 KN1504002036_120123APB_FTO_900218 1504002036NRG23120120231673309 8084030242 12/01/2023 Suryabi D Tallur Suryabi D Tallur 1504002036WL053178 00509 KVGB0002109 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 KN1504002038_161222APB_FTO_811119 1504002038NRG23161220221533070 7514407634 16/12/2022 KAMALAVVA MINDOLLI KAMALAVVA MINDOLLI 1504002038WL047897 00468 UBIN0915505 600 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 KN1504002039_030822FTO_418458 1504002039NRG21291120212091046 3923192211 03/08/2022 BASAPPA IRAPPA HALEMANI BASAPPA IRAPPA HALEMANI 1504002WL083790 00078 CNRB0010514 570 13/08/2022 No Such Account
8168 KN1504002048_221222FTO_830330 1504002048NRG23221220221562858 7514865991 22/12/2022 Nagappa Malagali Nagappa Malagali 1504002048WL048943 00509 KVGB0002206 2163 30/12/2022 No Such Account
8169 KN1504003003_010722APB_FTO_307608 1504003003NRG23010720220685765 2848261829 01/07/2022 SHANTA BALU BHAIYNAYAK SHANTA BALU BHAIYNAYAK 1504003003WL016420 00048 BKID0001106 1400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 KN1504003003_150922APB_FTO_543321 1504003003NRG23140920221067851 4860804319 15/09/2022 MALAPRABHA FAKIRA KAGNIKAR MALAPRABHA FAKIRA KAGNIKAR 1504003003WL029764 00048 BKID0001106 1890 20/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8171 KN1504003005_140422APB_FTO_14521 1504003005NRG23140420220028752 0821009811 14/04/2022 Bharati Narayan Patil Bharati Narayan Patil 1504003005WL000972 00048 BKID0001110 1620 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 KN1504010046_120922FTO_533402 1504010046NRG23120920221049076 4858450937 12/09/2022 Ajjappa Nayakappa Naykar Ajjappa Nayakappa Naykar 1504010046WL029156 00509 KVGB0002909 1200 20/09/2022 No Such Account
8173 KN1504003008_070622FTO_203830 1504003008NRG21150220211760146 2291238527 07/06/2022 Anand Basappa Ganagi Anand Basappa Ganagi 1504003WL071484 00509 KVGB0002208 1925 15/06/2022 No Such Account
8174 KN1504003008_070622FTO_203830 1504003008NRG21171120201311196 2291238541 07/06/2022 Nagamma Vittil Pagad Nagamma Vittil Pagad 1504003WL049937 00509 KVGB0002208 1925 15/06/2022 No Such Account
8175 KN1504003008_070622FTO_203830 1504003008NRG21171120201311197 2291238543 07/06/2022 Nagavva Maruti Harijan Nagavva Maruti Harijan 1504003WL049937 00509 KVGB0002208 1925 15/06/2022 A/c Blocked or Frozen
8176 KN1504003012_041222FTO_774578 1504003012NRG21300820222091810 7511402445 04/12/2022 Yallavva Balgouda Patil Yallavva Balgouda Patil 1504003WL0083900 00176 IDIB000T191 1925 30/12/2022 A/c Blocked or Frozen
8177 KN1504003012_070123FTO_886318 1504003012NRG23070120231647297 7854542010 07/01/2023 KAMALA YALLAPPA BALEKUNDRI KAMALA YALLAPPA BALEKUNDRI 1504003012WL052033 00468 UBIN0901873 1830 12/01/2023 No Such Account
8178 KN1504003022_200522FTO_146913 1504003022NRG22240120221912242 1504194514 20/05/2022 Nagendra Parasharam Bhadange Nagendra Parasharam Bhadange 1504003WL055466 00509 KVGB0002212 2023 25/05/2022 No Such Account
8179 KN1504003022_200522FTO_146913 1504003022NRG22280120221945460 1504194512 20/05/2022 Anadhi Rukamanna khadrwadka Anadhi Rukamanna khadrwadka 1504003WL056458 00509 KVGB0002209 2023 25/05/2022 No Such Account
8180 KN1504003025_110522APB_FTO_88473 1504003025NRG21101120201279688 1373130803 11/05/2022 GANAPATI KERU KALAKAMBAKAR GANAPATI KERU KALAKAMBAKAR 1504003WL047446 00434 SYNB0000527 1925 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 KN1504003025_110522APB_FTO_88473 1504003025NRG21101120201279689 1373130802 11/05/2022 Sarita N Patil Sarita N Patil 1504003WL047446 00434 SYNB0000527 952 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 KN1504003025_110522APB_FTO_88473 1504003025NRG21191120201324331 1373130801 11/05/2022 Sarita N Patil Sarita N Patil 1504003WL050834 00434 SYNB0000527 973 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 KN1504003034_260522FTO_167062 1504003034NRG23260520220349106 1881233644 26/05/2022 Deepa Ramesh Chougule Deepa Ramesh Chougule 1504003034WL008330 00666 IDFB0080255 638 02/06/2022 Account closed
8184 KN1504003048_220422FTO_45661 1504003048NRG23220420220081451 0830539960 22/04/2022 PARASHURAM MARUTI NAIK PARASHURAM MARUTI NAIK 1504003048WL002384 00509 KVGB0002220 1854 04/05/2022 No Such Account
8185 KN1504003052_170622APB_FTO_240136 1504003052NRG23170620220549767 2514320244 17/06/2022 GOURAVVA LAGAMAPPA PATIL GOURAVVA LAGAMAPPA PATIL 1504003052WL013103 00468 UBIN0533203 2310 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 KN1504003053_280622FTO_281962 1504003053NRG23120620220500302 2898578487 28/06/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003WL0011926 00509 KVGB0002220 2233 08/07/2022 No Such Account
8187 KN1504003053_280622FTO_281962 1504003053NRG23120620220500305 2898578488 28/06/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003WL0011926 00509 KVGB0002220 2170 08/07/2022 No Such Account
8188 KN1504003055_180622FTO_244653 1504003055NRG23180620220565459 6415177096 18/06/2022 Gangappa B Kukdoli Gangappa B Kukdoli 1504003055WL013453 00078 CNRB0010540 1854 12/11/2022 No Such Account
8189 KN1504003055_180622FTO_244653 1504003055NRG23180620220565512 6415177392 18/06/2022 Kaveri kedai Tashildar Kaveri kedai Tashildar 1504003055WL013453 00509 KVGB0002202 1854 12/11/2022 No Such Account
8190 KN1504003057_300522APB_FTO_177464 1504003057NRG23300520220381238 1892983853 30/05/2022 Jyotibha Babu Masekar Jyotibha Babu Masekar 1504003057WL009033 00176 IDIB000K234 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 KN1504004001_250123FTO_923168 1504004001NRG23250120231728387 8259004910 25/01/2023 Ashok Chanagouda Patil Ashok Chanagouda Patil 1504004001WL054890 00078 CNRB0010507 2163 31/01/2023 Account closed
8192 KN1504004005_100822APB_FTO_437404 1504004005NRG21030120211506300 4118836926 10/08/2022 Vishwanath Maruti Mane Vishwanath Maruti Mane 1504004WL061688 00509 KVGB0002316 1925 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 KN1504004016_080922APB_FTO_526607 1504004016NRG23080920221031580 4860833103 08/09/2022 SURESH BHIMU MALI SURESH BHIMU MALI 1504004016WL028560 00509 KVGB0002309 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 KN1504010042_300722APB_FTO_408961 1504010042NRG23290720220837530 3917814467 30/07/2022 Pavitra.U Talawar Pavitra.U Talawar 1504010042WL021340 00509 KVGB0002903 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 KN1504003025_190722FTO_374135 1504003025NRG22080620222422836 3303885127 19/07/2022 renuka yavagu sulgekar renuka yavagu sulgekar 1504003WL0071089 00509 KVGB0006301 36 25/07/2022 No Such Account
8196 KN1504003025_190722FTO_374135 1504003025NRG22080620222422837 3303885123 19/07/2022 kallappa a gavada kallappa a gavada 1504003WL0071089 00509 KVGB0006301 1680 25/07/2022 No Such Account
8197 KN1504003029_020522APB_FTO_67168 1504003029NRG23020520220140540 1090878850 02/05/2022 Shidarayi Shetteppa Naik Shidarayi Shetteppa Naik 1504003029WL003729 00048 BKID0001109 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 KN1504003034_200323APB_FTO_1007966 1504003034NRG23200320231957593 0115589763 20/03/2023 LAKSMI RAMESH KUNDEKAR LAKSMI RAMESH KUNDEKAR 1504003034WL063654 00045 BARB0BELGAU 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
8199 KN1504003034_281222APB_FTO_853066 1504003034NRG23281220221598193 28/12/2022 ANITA PARASHURAM MOTARE ANITA PARASHURAM MOTARE 1504003034WL050308 00176 IDIB000K234 1854 03/01/2023 Aadhaar Number not Mapped to Account Number
8200 KN1504003040_020622APB_FTO_189952 1504003040NRG23020620220412951 N062200518826 02/06/2022 Lagamavva L Agasagi Lagamavva L Agasagi 1504003040WL009941 00415 SBIN0002272 1855 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 KN1504003040_020622APB_FTO_189952 1504003040NRG23020620220413106 N062200518825 02/06/2022 Yamanappa K Bhairappanavar Yamanappa K Bhairappanavar 1504003040WL009941 00415 SBIN0002272 2100 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 KN1504003040_311022FTO_687999 1504003040NRG23311020221311925 6492541287 31/10/2022 Chandrashekhar R Badiger Chandrashekhar R Badiger 1504003040WL039055 00509 KVGB0002209 2163 17/11/2022 No Such Account
8203 KN1504003044_100522FTO_85739 1504003044NRG23100520220216052 1345230480 10/05/2022 RAMA LAXMAN MELAGE RAMA LAXMAN MELAGE 1504003044WL005302 00509 KVGB0002212 360 18/05/2022 Account closed
8204 KN1504003053_210522FTO_154609 1504003053NRG23210520220311645 1586860079 21/05/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003053WL007407 00078 CNRB0010552 2233 26/05/2022 No Such Account
8205 KN1504003053_210522FTO_154609 1504003053NRG23210520220311963 1586860118 21/05/2022 MALLAVVA YALLAPPA NAIK MALLAVVA YALLAPPA NAIK 1504003053WL007413 00045 BARB0VJHATT 2233 26/05/2022 No Such Account
8206 KN1504003055_210522FTO_154542 1504003055NRG23210520220313161 1588552103 21/05/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003055WL007429 00078 CNRB0010540 1914 26/05/2022 No Such Account
8207 KN1504003055_210522FTO_154542 1504003055NRG23210520220313182 1588552143 21/05/2022 Kaveri kedai Tashildar Kaveri kedai Tashildar 1504003055WL007429 00509 KVGB0002209 957 26/05/2022 No Such Account
8208 KN1504004014_140323FTO_987200 1504004000NRG23140320231858125 0115181644 14/03/2023 Nivruti Tukaram Chougule Nivruti Tukaram Chougule 1504004WL061396 00509 KVGB0002302 2163 25/03/2023 Account closed
8209 KN1504004001_250522APB_FTO_163134 1504004001NRG23250520220341741 1879963717 25/05/2022 Mahadevi Annasaheb Patil Mahadevi Annasaheb Patil 1504004001WL008039 00509 KVGB0002303 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 KN1504004004_081222APB_FTO_788456 1504004004NRG23081220221488658 7513118267 08/12/2022 SUNITA HINDURAV PATIL SUNITA HINDURAV PATIL 1504004004WL046203 00045 BARB0NIPPAN 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 KN1504004011_131222APB_FTO_799713 1504004011NRG23131220221510689 7512715286 13/12/2022 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004011WL046983 00509 KVGB0002310 1236 30/12/2022 A/c Blocked or Frozen
8212 KN1504004013_280323APB_FTO_1022827 1504004013NRG23270320231981973 0316843821 28/03/2023 Arachana Tanaji Jadhav Arachana Tanaji Jadhav 1504004013WL064467 00048 BKID0001105 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 KN1504004015_190822APB_FTO_469973 1504004015NRG23190820220937403 4277098106 19/08/2022 SHARAD SADASHIV PARIT SHARAD SADASHIV PARIT 1504004015WL025018 00509 KVGB0002309 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 KN1504004015_310522FTO_179339 1504004015NRG23310520220385640 1928070216 31/05/2022 JITENDRA NARAYAN RANADEVI JITENDRA NARAYAN RANADEVI 1504004015WL009168 00078 CNRB0000541 2163 04/06/2022 A/c Blocked or Frozen
8215 KN1504003012_170622FTO_240181 1504003012NRG21050620212089942 2513918097 17/06/2022 ShubhamJayasing Patil ShubhamJayasing Patil 1504003WL083521 00509 KVGB0002220 1925 27/06/2022 No Such Account
8216 KN1504003012_170622FTO_240181 1504003012NRG21050620212089943 2513918099 17/06/2022 Sandesh Jayasing Patil Sandesh Jayasing Patil 1504003WL083521 00509 KVGB0002202 1925 27/06/2022 No Such Account
8217 KN1504003012_170622FTO_240181 1504003012NRG21050620212089944 2513918098 17/06/2022 Bebi Gopal Budavi Bebi Gopal Budavi 1504003WL083521 00509 KVGB0002220 1925 27/06/2022 No Such Account
8218 KN1504003012_170622FTO_240181 1504003012NRG21050620212089945 2513918096 17/06/2022 Yallavva Balgouda Patil Yallavva Balgouda Patil 1504003WL083521 00509 KVGB0006301 1925 27/06/2022 No Such Account
8219 KN1504003018_210323APB_FTO_1009561 1504003018NRG23210320231960323 0115643706 21/03/2023 Sujata Piraji Lakamannavar Sujata Piraji Lakamannavar 1504003018WL063776 00048 BKID0001109 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
8220 KN1504003023_310522FTO_181686 1504003023NRG23310520220392601 N0622000257F4 31/05/2022 Mangal Jotiba Pati Mangal Jotiba Pati 1504003023WL009365 00468 UBIN0914924 2100 06/06/2022 A/c Blocked or Frozen
8221 KN1504003025_120522FTO_89491 1504003025NRG23120520220228065 1372644580 12/05/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003025WL005542 00078 CNRB0010527 1914 19/05/2022 No Such Account
8222 KN1504003027_060622FTO_197897 1504003027NRG23010620220399754 2215243158 06/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0009581 00468 UBIN0929166 580 11/06/2022 A/c Blocked or Frozen
8223 KN1504003027_070422APB_FTO_3586 1504003027NRG23070420220001705 0819669548 07/04/2022 SHANTA SHETTUPPA JADHAV SHANTA SHETTUPPA JADHAV 1504003027WL000080 00509 KVGB0002212 580 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 KN1504003027_070422APB_FTO_3586 1504003027NRG23070420220001783 0819669517 07/04/2022 Rekha Sanjay Meghoche Rekha Sanjay Meghoche 1504003027WL000080 00468 UBIN0929166 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 KN1504003027_070422APB_FTO_3586 1504003027NRG23070420220001791 0819669519 07/04/2022 Saraswati Namdev Tuppat Saraswati Namdev Tuppat 1504003027WL000080 00468 UBIN0929166 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 KN1504003027_070422APB_FTO_3586 1504003027NRG23070420220001843 0819669521 07/04/2022 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL000080 00468 UBIN0929166 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 KN1504003027_060622FTO_197897 1504003027NRG23180520220267134 2215243157 06/06/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0006469 00468 UBIN0929166 1450 11/06/2022 A/c Blocked or Frozen
8228 KN1504003036_280922FTO_578746 1504003036NRG23280920221141354 5233713170 28/09/2022 S Hukali S Hukali 1504003036WL032679 00509 KVGB0002225 2163 06/10/2022 Account closed
8229 KN1504003038_020922FTO_513183 1504003038NRG23310820220990739 4860682712 02/09/2022 poonam vishnu kademani poonam vishnu kademani 1504003WL0027127 00468 UBIN0920908 2100 20/09/2022 No Such Account
8230 KN1504003040_260522APB_FTO_164863 1504003040NRG23260520220345194 1879957474 26/05/2022 Yamanappa K Bhairappanavar Yamanappa K Bhairappanavar 1504003040WL008176 00415 SBIN0002272 2023 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 KN1504003040_291122FTO_757866 1504003040NRG23270920221137700 7510801694 29/11/2022 Mallavva H Patil Mallavva H Patil 1504003WL0032518 00509 KVGB0002220 2100 30/12/2022 No Such Account
8232 KN1504003044_160822FTO_452123 1504003044NRG22160820222425742 4276422985 16/08/2022 UMESH LAXMAN NAIK UMESH LAXMAN NAIK 1504003WL0071543 00415 SBIN0005536 1610 30/08/2022 No Such Account
8233 KN1504003045_130123APB_FTO_900907 1504003045NRG23120120231674776 8098504379 13/01/2023 NINGAPPA SOMANNA TIRMALE NINGAPPA SOMANNA TIRMALE 1504003045WL053212 00048 BKID0001106 290 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 KN1504004016_271022FTO_676842 1504004016NRG23271020221285305 6492582394 27/10/2022 Siddappa Lakkappa Edravi Siddappa Lakkappa Edravi 1504004016WL038107 00509 KVGB0002309 2163 17/11/2022 No Such Account
8235 KN1504004016_271022FTO_676842 1504004016NRG23271020221285576 6492582653 27/10/2022 Shital Manjunath Ganajager Shital Manjunath Ganajager 1504004016WL038112 00509 KVGB0002309 2163 17/11/2022 Account closed
8236 KN1504004016_301122FTO_760694 1504004016NRG23301120221442416 7510727632 30/11/2022 Parasuram Basanale Parasuram Basanale 1504004016WL044296 00078 CNRB0010509 1854 30/12/2022 No Such Account
8237 KN1504003012_211122FTO_737666 1504003012NRG22300820222428644 6672465600 21/11/2022 Bebi Gopal Budavi Bebi Gopal Budavi 1504003WL0071764 00509 KVGB0002220 2093 26/11/2022 No Such Account
8238 KN1504003012_070123FTO_886882 1504003012NRG23270920221134395 7854479114 07/01/2023 Ganu Somanna Maragannavar Ganu Somanna Maragannavar 1504003WL0032411 00509 KVGB0002220 2163 12/01/2023 No Such Account
8239 KN1504003018_160323APB_FTO_996292 1504003018NRG23160320231936310 0115601801 16/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003018WL062921 00048 BKID0001109 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 KN1504003018_250722APB_FTO_389316 1504003018NRG23250720220812115 3920656618 25/07/2022 Surekha Suresh Doddakallannavar Surekha Suresh Doddakallannavar 1504003018WL020426 00048 BKID0001109 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 KN1504003024_020622FTO_187000 1504003024NRG23260520220349197 N0622004532CE 02/06/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL0008335 00078 CNRB0010527 289 10/06/2022 No Such Account
8242 KN1504003024_020622FTO_187000 1504003024NRG23260520220349198 N0622004532CF 02/06/2022 Tanuja Tanaji Naik Tanuja Tanaji Naik 1504003WL0008335 00078 CNRB0010527 1236 10/06/2022 No Such Account
8243 KN1504003025_130622FTO_222620 1504003025NRG23010620220398153 2434766945 13/06/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003WL0009507 00509 KVGB0002220 319 23/06/2022 No Such Account
8244 KN1504003025_130622FTO_222620 1504003025NRG23080620220455418 2434766944 13/06/2022 kallappa a gavada kallappa a gavada 1504003WL0010924 00509 KVGB0006301 319 23/06/2022 No Such Account
8245 KN1504003025_130622FTO_222620 1504003025NRG23080620220455419 2434766943 13/06/2022 kallappa a gavada kallappa a gavada 1504003WL0010924 00509 KVGB0006301 319 23/06/2022 No Such Account
8246 KN1504003025_130622FTO_222620 1504003025NRG23080620220455420 2434766930 13/06/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0010924 00509 KVGB0006301 1914 23/06/2022 No Such Account
8247 KN1504003025_130622FTO_222620 1504003025NRG23080620220455421 2434766929 13/06/2022 mallavva yallappa gavada mallavva yallappa gavada 1504003WL0010924 00509 KVGB0006301 1914 23/06/2022 No Such Account
8248 KN1504003025_130622FTO_222620 1504003025NRG23080620220455422 2434766942 13/06/2022 padhma bhavu amarolkar padhma bhavu amarolkar 1504003WL0010924 00509 KVGB0002220 1276 23/06/2022 No Such Account
8249 KN1504003025_130622FTO_222620 1504003025NRG23080620220455423 2434766940 13/06/2022 deepa mahendr chougule deepa mahendr chougule 1504003WL0010924 00509 KVGB0002220 957 23/06/2022 No Such Account
8250 KN1504003025_130622FTO_222620 1504003025NRG23080620220455425 2434766941 13/06/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003WL0010924 00509 KVGB0002220 638 23/06/2022 No Such Account
8251 KN1504003025_140323APB_FTO_985588 1504003025NRG23140320231824093 0115506287 14/03/2023 gayatri gavadu patil gayatri gavadu patil 1504003025WL060977 00078 CNRB0010527 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 KN1504003026_220622APB_FTO_255772 1504003026NRG23220620220589680 2560608944 22/06/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL014017 00509 KVGB0002603 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 KN1504003027_301122APB_FTO_762542 1504003027NRG23301120221444209 7510931518 30/11/2022 Laxmi Parasharam Jadhav Laxmi Parasharam Jadhav 1504003027WL044375 00468 UBIN0920908 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 KN1504003029_130822APB_FTO_448915 1504003029NRG23120820220911247 4119847054 13/08/2022 Gangavva Siddappa Osappagol Gangavva Siddappa Osappagol 1504003029WL023930 00048 BKID0001111 1610 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 KN1504003029_130822APB_FTO_448915 1504003029NRG23120820220911248 4119847055 13/08/2022 Shantavva Irappa Angadi Shantavva Irappa Angadi 1504003029WL023930 00048 BKID0001111 1610 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 KN1504003029_200123FTO_916594 1504003029NRG23121220221505859 8261740925 20/01/2023 Yamanappa Laxman Modagekar Yamanappa Laxman Modagekar 1504003029WL046805 00048 BKID0001111 309 31/01/2023 A/c Blocked or Frozen
8257 KN1504003031_290622APB_FTO_287087 1504003031NRG23290620220655827 2848273281 29/06/2022 LAXMI BASAVRAJ MARAKATTI LAXMI BASAVRAJ MARAKATTI 1504003031WL015534 00048 BKID0001111 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 KN1504003054_290323APB_FTO_1027797 1504003054NRG23290320232004298 1744974266 29/03/2023 Malu kiran Shindolkar Malu kiran Shindolkar 1504003054WL065311 00048 BKID0001111 1236 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 KN1504003057_040123FTO_876590 1504003057NRG23061220221475101 7795529203 04/01/2023 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0045558 00176 IDIB000K234 2233 10/01/2023 Account closed
8260 KN1504003057_140323APB_FTO_985971 1504003057NRG23140320231863451 0114136984 14/03/2023 SEEMA MARUTI CHOUGULE SEEMA MARUTI CHOUGULE 1504003057WL061433 00176 IDIB000K234 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 KN1504003057_140323APB_FTO_985971 1504003057NRG23140320231868902 0114137102 14/03/2023 RENUKA BABU KANGRALIKAR RENUKA BABU KANGRALIKAR 1504003057WL061479 00176 IDIB000K234 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
8262 KN1504004042_150822FTO_449969 1504004000NRG23150820220918271 4121780500 15/08/2022 Vijay Abbas Naik Vijay Abbas Naik 1504004WL024189 00078 CNRB0010586 2163 24/08/2022 No Such Account
8263 KN1504004001_190822FTO_464280 1504004001NRG23190720220790378 4858663605 19/08/2022 Ashwini Annasab Mudhale Ashwini Annasab Mudhale 1504004WL0019610 00509 KVGB0002303 2163 20/09/2022 Account closed
8264 KN1504004002_110422FTO_6169 1504004002NRG23070420220003021 0819270885 11/04/2022 SAVITA RAMCHANDRA POWAR SAVITA RAMCHANDRA POWAR 1504004002WL000123 00078 CNRB0010505 1854 04/05/2022 Account closed
8265 KN1504004004_031222APB_FTO_773179 1504004004NRG23031220221461240 7511871292 03/12/2022 SUNITA HINDURAV PATIL SUNITA HINDURAV PATIL 1504004004WL045126 00045 BARB0NIPPAN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 KN1504004010_080822APB_FTO_432512 1504004010NRG23080820220886051 4031929942 08/08/2022 SANTOSH APPASAB KOLI SANTOSH APPASAB KOLI 1504004010WL022921 00509 KVGB0002308 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 KN1504004016_280223APB_FTO_962011 1504004016NRG23220220231780837 0114224552 28/02/2023 Sushila Vittal Gudase Sushila Vittal Gudase 1504004016WL058188 00078 CNRB0005340 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 KN1504004016_280223APB_FTO_962011 1504004016NRG23220220231780846 0114224589 28/02/2023 HINGLAJE SAROJINI SADASHIV HINGLAJE SAROJINI SADASHIV 1504004016WL058190 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 KN1504004016_280223APB_FTO_962011 1504004016NRG23220220231780856 0114224529 28/02/2023 Subhas Patil Subhas Patil 1504004016WL058190 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 KN1504004016_280223APB_FTO_962011 1504004016NRG23220220231780859 0114224586 28/02/2023 Savita khot Savita khot 1504004016WL058190 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 KN1504004016_280223APB_FTO_962011 1504004016NRG23220220231780872 0114224532 28/02/2023 Vaishali Baburao Langote Urf Pujari Vaishali Baburao Langote Urf Pujari 1504004016WL058191 00509 KVGB0002309 2162 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 KN1504004016_280223APB_FTO_962011 1504004016NRG23230220231781181 0114224609 28/02/2023 Ramesh khot Ramesh khot 1504004016WL058218 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 KN1504004016_280223APB_FTO_962011 1504004016NRG23230220231781182 0114224632 28/02/2023 Manoj patil Manoj patil 1504004016WL058218 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 KN1504004016_280223APB_FTO_962011 1504004016NRG23230220231781184 0114224593 28/02/2023 Mahadev manganure Mahadev manganure 1504004016WL058218 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 KN1504004016_280223APB_FTO_962011 1504004016NRG23230220231781191 0114224539 28/02/2023 KEDARI JAGADISH KHOT KEDARI JAGADISH KHOT 1504004016WL058218 00177 IOBA0003052 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
8276 KN1504004022_281022FTO_678754 1504004022NRG23281020221291573 6493879469 28/10/2022 Irappa Kadappa Patil Irappa Kadappa Patil 1504004022WL038286 00509 KVGB0002327 2163 17/11/2022 No Such Account
8277 KN1504003053_040622FTO_196608 1504003053NRG23040620220427272 2215484782 04/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0010256 00078 CNRB0010552 2030 11/06/2022 A/c Blocked or Frozen
8278 KN1504003053_040622FTO_196608 1504003053NRG23040620220434928 2215484789 04/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003WL0010388 00078 CNRB0010552 2100 11/06/2022 No Such Account
8279 KN1504003053_040622FTO_196608 1504003053NRG23040620220434929 2215484790 04/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003WL0010388 00078 CNRB0010552 2030 11/06/2022 No Such Account
8280 KN1504003053_290422FTO_61097 1504003053NRG23280420220120528 1087641693 29/04/2022 HOLEVVA HOLIKAR HOLEVVA HOLIKAR 1504003053WL003345 00078 CNRB0010552 2170 12/05/2022 Account closed
8281 KN1504003053_290422FTO_61097 1504003053NRG23280420220121270 1087641701 29/04/2022 SATYAVVA PARASHURAM PATIL SATYAVVA PARASHURAM PATIL 1504003053WL003346 00354 PUNB0123300 2170 13/05/2022 No Such Account
8282 KN1504003053_290422FTO_61097 1504003053NRG23280420220121285 1087641700 29/04/2022 SHARIF G BEPARI SHARIF G BEPARI 1504003053WL003346 00354 PUNB0123300 2170 13/05/2022 No Such Account
8283 KN1504004001_010223FTO_937546 1504004001NRG23010220231767065 8714575989 01/02/2023 Ashok Chanagouda Patil Ashok Chanagouda Patil 1504004001WL056317 00078 CNRB0010507 1854 13/02/2023 Account closed
8284 KN1504004007_050822FTO_424796 1504004007NRG22050820222424629 3916730812 05/08/2022 SIDRAM DURGAPPA GADIVADDAR SIDRAM DURGAPPA GADIVADDAR 1504004WL0071476 00468 UBIN0537471 2023 13/08/2022 Account closed
8285 KN1504004008_280722FTO_400857 1504004008NRG23220720220808800 3918583661 28/07/2022 ROHAN TORANAHALLI ROHAN TORANAHALLI 1504004WL0020305 00509 KVGB0002304 2163 13/08/2022 No Such Account
8286 KN1504004010_200822APB_FTO_474859 1504004010NRG23200820220943273 4279118724 20/08/2022 SANTOSH APPASAB KOLI SANTOSH APPASAB KOLI 1504004010WL025203 00509 KVGB0002308 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 KN1504004022_011022FTO_589088 1504004022NRG23011020221161544 6415201464 01/10/2022 Shivavva Patil Shivavva Patil 1504004022WL033507 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8288 KN1504004022_011022FTO_589088 1504004022NRG23011020221161545 6415201466 01/10/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL033507 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8289 KN1504004022_011022FTO_589088 1504004022NRG23011020221161548 6415201463 01/10/2022 Basavaraj Patil Basavaraj Patil 1504004022WL033507 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8290 KN1504004022_011022FTO_589088 1504004022NRG23011020221161637 6415201461 01/10/2022 Kempanna Meti Kempanna Meti 1504004022WL033512 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8291 KN1504004022_011022FTO_589088 1504004022NRG23011020221161646 6415201368 01/10/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL033512 00666 IDFB0080251 2163 12/11/2022 A/c Blocked or Frozen
8292 KN1504004022_011022FTO_589088 1504004022NRG23011020221161649 6415201467 01/10/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL033512 00555 YESB0000859 2163 12/11/2022 Account Description Does not Tally
8293 KN1504004022_011022FTO_589088 1504004022NRG23011020221161651 6415201465 01/10/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL033512 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8294 KN1504004022_011022FTO_589088 1504004022NRG23011020221161652 6415201462 01/10/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL033512 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8295 KN1504004022_040522APB_FTO_70918 1504004022NRG23040520220152261 1269044299 04/05/2022 Shiddavva Handigund Shiddavva Handigund 1504004022WL003990 00509 KVGB0002327 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 KN1504004022_080722FTO_337972 1504004022NRG23080720220727098 3033709382 08/07/2022 Sonavva S Bagi Sonavva S Bagi 1504004022WL017619 00509 KVGB0002304 2163 13/07/2022 No Such Account
8297 KN1504004022_131022FTO_633045 1504004022NRG23101020221197529 6416596600 13/10/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL034938 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8298 KN1504004022_131022FTO_633045 1504004022NRG23101020221197584 6416596451 13/10/2022 Irappa Kadappa Patil Irappa Kadappa Patil 1504004022WL034941 00509 KVGB0002327 2163 12/11/2022 No Such Account
8299 KN1504004022_131022FTO_633045 1504004022NRG23101020221197603 6416596604 13/10/2022 Shivavva Patil Shivavva Patil 1504004022WL034942 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
8300 KN1504003006_251122FTO_750068 1504003006NRG23310820220990726 7509621081 25/11/2022 RENUKA VINAYAK PATIL RENUKA VINAYAK PATIL 1504003WL0027121 00509 KVGB0002220 1800 30/12/2022 No Such Account
8301 KN1504003010_050722FTO_327493 1504003010NRG23050720220710870 2966770641 05/07/2022 Indrayani Deepak Dalavi Indrayani Deepak Dalavi 1504003010WL017105 00509 KVGB0002210 2163 11/07/2022 No Such Account
8302 KN1504003011_280922FTO_579132 1504003011NRG23280920221141918 5233427082 28/09/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003011WL032698 00509 KVGB0002220 309 06/10/2022 No Such Account
8303 KN1504003011_280922FTO_579132 1504003011NRG23280920221141925 5233427081 28/09/2022 Bharati Yallappa Kochcharagi Bharati Yallappa Kochcharagi 1504003011WL032698 00509 KVGB0002220 927 06/10/2022 No Such Account
8304 KN1504003011_280922FTO_579132 1504003011NRG23280920221141938 5233427088 28/09/2022 Basavva Shidrai Kochharagi Basavva Shidrai Kochharagi 1504003011WL032698 00415 SBIN0001813 1545 06/10/2022 No Such Account
8305 KN1504003016_250522APB_FTO_163278 1504003016NRG23250520220341937 1879921987 25/05/2022 SHIVLINGAPPA SOMAPPA KARAVINAKOPP SHIVLINGAPPA SOMAPPA KARAVINAKOPP 1504003016WL008043 00048 BKID0001104 70 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 KN1504003020_231222APB_FTO_832094 1504003020NRG23211220221559173 7515132240 23/12/2022 Kempanna Karavi Kempanna Karavi 1504003020WL048821 00078 CNRB0010540 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 KN1504003022_310323APB_FTO_1037029 1504003022NRG23300320232013131 1690640002 31/03/2023 SATERI HONNAPPA KADOLKAR SATERI HONNAPPA KADOLKAR 1504003022WL065745 00509 KVGB0002212 1620 19/05/2023 Account closed
8308 KN1504003023_140323APB_FTO_985929 1504003023NRG23140320231862969 0114559626 14/03/2023 Sudha Patil Sudha Patil 1504003023WL061429 00468 UBIN0914924 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 KN1504003025_050522FTO_71931 1504003025NRG23050520220157237 1270755156 05/05/2022 deepa mahendr chougule deepa mahendr chougule 1504003025WL004081 00078 CNRB0010527 2233 16/05/2022 No Such Account
8310 KN1504003038_280622FTO_274143 1504003038NRG23210620220585241 2901864270 28/06/2022 poonam vishnu kademani poonam vishnu kademani 1504003WL0013914 00509 KVGB0002220 2100 08/07/2022 No Such Account
8311 KN1504003038_280622FTO_274143 1504003038NRG23210620220585243 2901864269 28/06/2022 malla maruta kannukar malla maruta kannukar 1504003WL0013914 00509 KVGB0002220 2100 08/07/2022 No Such Account
8312 KN1504003040_191022FTO_659679 1504003040NRG23191020221244825 6453016265 19/10/2022 Chandrashekhar R Badiger Chandrashekhar R Badiger 1504003040WL036874 00509 KVGB0002209 2163 15/11/2022 No Such Account
8313 KN1504003045_130123FTO_900897 1504003045NRG23120120231674768 8098350410 13/01/2023 Rukmini Maruti Balekundri Rukmini Maruti Balekundri 1504003045WL053212 00048 BKID0001106 1740 21/01/2023 A/c Blocked or Frozen
8314 KN1504003053_150722APB_FTO_361828 1504003053NRG23140720220765391 3302600265 15/07/2022 KALLAPPA BAIRU MASENATTI KALLAPPA BAIRU MASENATTI 1504003053WL018762 00078 CNRB0010552 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 KN1504003054_010223FTO_937584 1504003054NRG23010220231764003 8603970889 01/02/2023 REKHA FAKRA BHAIRAPPANNAVAR REKHA FAKRA BHAIRAPPANNAVAR 1504003054WL056237 00468 UBIN0900591 1545 08/02/2023 No Such Account
8316 KN1504003057_170522APB_FTO_112533 1504003057NRG23170520220257308 1504031029 17/05/2022 Jyotibha Babu Masekar Jyotibha Babu Masekar 1504003057WL006213 00176 IDIB000K234 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 KN1504003057_251222FTO_839120 1504003057NRG23241220221574951 7514927412 25/12/2022 TANGAVVA BABU NAIK TANGAVVA BABU NAIK 1504003057WL049471 00509 KVGB0002224 1854 30/12/2022 No Such Account
8318 KN1504003057_251222FTO_839120 1504003057NRG23241220221575297 7514927399 25/12/2022 Yallavva Balappa Chandur Yallavva Balappa Chandur 1504003057WL049471 00176 IDIB000K234 1854 30/12/2022 No Such Account
8319 KN1504004011_260522FTO_165841 1504004011NRG23250520220344050 1881095200 26/05/2022 SUMAN APPASO KAGALE SUMAN APPASO KAGALE 1504004011WL008143 00048 BKID0001108 2163 02/06/2022 Account closed
8320 KN1504004016_180323APB_FTO_1002347 1504004016NRG23180320231947729 0115782948 18/03/2023 Harsha Bhatmare Harsha Bhatmare 1504004016WL063324 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 KN1504004016_180323APB_FTO_1002347 1504004016NRG23180320231947735 0115782960 18/03/2023 Anil Maruti Akkole Anil Maruti Akkole 1504004016WL063324 00468 UBIN0911305 309 25/03/2023 Account closed
8322 KN1504004016_160323APB_FTO_996455 1504004016NRG23150320231933096 0115607670 16/03/2023 Appasab Siddappa Chougala Appasab Siddappa Chougala 1504004016WL062838 00509 KVGB0002309 2163 25/03/2023 A/c Blocked or Frozen
8323 KN1504004017_130722FTO_354473 1504004017NRG23130720220757928 3146414695 13/07/2022 Goutam Hindurav Mane Goutam Hindurav Mane 1504004017WL018515 00509 KVGB0002314 2163 16/07/2022 No Such Account
8324 KN1504004019_120722APB_FTO_347462 1504004019NRG23100720220734874 3147011406 12/07/2022 VIJAY KRUSHNA MORE VIJAY KRUSHNA MORE 1504004019WL017842 00468 UBIN0901181 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 KN1504004022_101122FTO_712188 1504004022NRG23101120221353393 6518265977 10/11/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL040730 00666 IDFB0080251 2163 17/11/2022 A/c Blocked or Frozen
8326 KN1504004022_101122FTO_712188 1504004022NRG23101120221353396 6518265938 10/11/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL040730 00555 YESB0000859 2163 17/11/2022 Account Description Does not Tally
8327 KN1504004022_101122FTO_712188 1504004022NRG23101120221353397 6518265928 10/11/2022 Kumar Pawadi Kumar Pawadi 1504004022WL040730 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8328 KN1504004022_101122FTO_712188 1504004022NRG23101120221353400 6518265936 10/11/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL040730 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8329 KN1504004022_101122FTO_712188 1504004022NRG23101120221353401 6518265933 10/11/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL040730 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8330 KN1504004022_101122FTO_712188 1504004022NRG23101120221353430 6518265927 10/11/2022 Appanna Chandrappa Patil Appanna Chandrappa Patil 1504004022WL040732 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8331 KN1504004022_101122FTO_712188 1504004022NRG23101120221353444 6518265935 10/11/2022 Shivavva Patil Shivavva Patil 1504004022WL040733 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8332 KN1504004022_101122FTO_712188 1504004022NRG23101120221353446 6518265937 10/11/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL040733 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8333 KN1504004022_101122FTO_712188 1504004022NRG23101120221353450 6518265934 10/11/2022 Basavaraj Patil Basavaraj Patil 1504004022WL040733 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8334 KN1504004022_101122FTO_712188 1504004022NRG23101120221353536 6518265929 10/11/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL040739 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8335 KN1504004022_101122FTO_712188 1504004022NRG23101120221353541 6518265930 10/11/2022 Ramappa Kadappa Patil Ramappa Kadappa Patil 1504004022WL040739 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8336 KN1504004022_101122FTO_712188 1504004022NRG23101120221353552 6518265931 10/11/2022 Sidappa patil Sidappa patil 1504004022WL040739 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8337 KN1504004022_101122FTO_712188 1504004022NRG23101120221353554 6518265932 10/11/2022 Kempanna Meti Kempanna Meti 1504004022WL040739 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
8338 KN1504004022_101122FTO_712188 1504004022NRG23101120221353562 6518266046 10/11/2022 Irappa Kadappa Patil Irappa Kadappa Patil 1504004022WL040740 00509 KVGB0002327 2163 17/11/2022 No Such Account
8339 KN1504004022_281222FTO_849615 1504004022NRG23281220221591999 28/12/2022 Basavaraj Patil Basavaraj Patil 1504004022WL050072 00509 KVGB0002327 2163 03/01/2023 No Such Account
8340 KN1504004022_281222FTO_849615 1504004022NRG23281220221592064 28/12/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL050076 00509 KVGB0002327 2163 03/01/2023 No Such Account
8341 KN1504004022_281222FTO_849615 1504004022NRG23281220221592065 28/12/2022 Kumar Pawadi Kumar Pawadi 1504004022WL050076 00509 KVGB0002327 2163 03/01/2023 No Such Account
8342 KN1504004024_060922APB_FTO_521838 1504004024NRG23060920221025152 4858692140 06/09/2022 SHIVAGOUDA KALAGOUDA KELAGINAMANI SHIVAGOUDA KALAGOUDA KELAGINAMANI 1504004024WL028351 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 KN1504004024_060922APB_FTO_521838 1504004024NRG23060920221025164 4858692134 06/09/2022 Mahadev Mallayya Matapati Mahadev Mallayya Matapati 1504004024WL028351 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 KN1504003016_160422APB_FTO_15871 1504003016NRG23160420220034902 0820667657 16/04/2022 SHIVLINGAPPA KARAVINAKOPP SHIVLINGAPPA KARAVINAKOPP 1504003016WL001135 00048 BKID0001104 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 KN1504003017_230123APB_FTO_921561 1504003017NRG23230120231722460 8195456112 23/01/2023 Ravalu Sommanna Kotekar Ravalu Sommanna Kotekar 1504003017WL054730 00048 BKID0001106 1650 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 KN1504003017_230123APB_FTO_921561 1504003017NRG23230120231722581 8195456311 23/01/2023 Smita Raju Bhandurge Smita Raju Bhandurge 1504003017WL054730 00468 UBIN0920908 1375 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 KN1504003018_141122APB_FTO_718562 1504003018NRG23141120221365241 N112200CE721A 14/11/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL041146 00048 BKID0001109 1545 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 KN1504003018_151022APB_FTO_647337 1504003018NRG23151020221229873 6453062674 15/10/2022 Maruti Piraji Belgaonkar Maruti Piraji Belgaonkar 1504003018WL036379 00415 SBIN0041079 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 KN1504003023_140323APB_FTO_987489 1504003023NRG23140320231862901 0114557958 14/03/2023 Samishka Bharama Patil Samishka Bharama Patil 1504003023WL061429 00468 UBIN0914924 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 KN1504003024_181122FTO_730658 1504003024NRG23270920221137670 6655143653 18/11/2022 POOJA APPAJI NAKADI POOJA APPAJI NAKADI 1504003WL0032512 00078 CNRB0010527 2163 25/11/2022 No Such Account
8351 KN1504003025_050522FTO_72054 1504003025NRG23050520220157476 1269200147 05/05/2022 nirmala durgappa zangaruche nirmala durgappa zangaruche 1504003025WL004084 00078 CNRB0010527 2233 16/05/2022 No Such Account
8352 KN1504003026_160522APB_FTO_103526 1504003026NRG23160520220254110 1504042896 16/05/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL006116 00509 KVGB0002603 2170 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 KN1504003027_161222APB_FTO_809417 1504003027NRG23091220221496128 7514529781 16/12/2022 Shattuppa Khamanna Hundre Shattuppa Khamanna Hundre 1504003027WL046523 00468 UBIN0929166 1236 30/12/2022 Account closed
8354 KN1504003031_080822APB_FTO_432792 1504003031NRG23080820220886538 4027402813 08/08/2022 LAXMI BASAVRAJ MARAKATTI LAXMI BASAVRAJ MARAKATTI 1504003031WL022933 00048 BKID0001111 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 KN1504003031_150622APB_FTO_231383 1504003031NRG23150620220528431 2434899443 15/06/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL012552 00468 UBIN0932621 1830 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 KN1504003045_130123FTO_900900 1504003045NRG23120120231675159 8098350069 13/01/2023 SIDRAI PARASHRAM PATIL SIDRAI PARASHRAM PATIL 1504003045WL053214 00048 BKID0001106 1400 21/01/2023 A/c Blocked or Frozen
8357 KN1504003053_040123FTO_878298 1504003053NRG23040120231635003 7799183536 04/01/2023 abc abc 1504003053WL051504 00509 KVGB0002202 1500 10/01/2023 No Such Account
8358 KN1504003053_040123FTO_878298 1504003053NRG23040120231635004 7799183537 04/01/2023 abc abc 1504003053WL051504 00509 KVGB0002202 1500 10/01/2023 No Such Account
8359 KN1504003053_040123FTO_878298 1504003053NRG23040120231635171 7799183563 04/01/2023 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003053WL051508 00078 CNRB0010552 500 10/01/2023 No Such Account
8360 KN1504003057_100622FTO_216120 1504003057NRG23260520220348994 2518112929 10/06/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0008328 00176 IDIB000K234 2233 27/06/2022 No Such Account
8361 KN1504004029_140323APB_FTO_984850 1504004000NRG23140320231826803 0114156554 14/03/2023 dhanaji m chougule dhanaji m chougule 1504004WL061014 00509 KVGB0002301 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 KN1504004029_140323APB_FTO_984850 1504004000NRG23140320231828340 0114156578 14/03/2023 ranjit titave ranjit titave 1504004WL061028 00168 ICIC0006510 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 KN1504004008_130722FTO_354747 1504004008NRG23130720220757012 3187416131 13/07/2022 ROHAN TORANAHALLI ROHAN TORANAHALLI 1504004008WL018493 00509 KVGB0002320 2163 19/07/2022 No Such Account
8364 KN1504004018_061222FTO_778729 1504004018NRG23051220221470241 7511293620 06/12/2022 sandeep shrikant kumbar sandeep shrikant kumbar 1504004018WL045368 00509 KVGB0002304 1854 30/12/2022 No Such Account
8365 KN1504004019_080822APB_FTO_434087 1504004019NRG23070820220884153 4027404781 08/08/2022 APASAB TAMANA DHANGE APASAB TAMANA DHANGE 1504004019WL022832 00468 UBIN0901181 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 KN1504004021_290622FTO_290681 1504004021NRG23290620220660355 2849459381 29/06/2022 Padmasri Tatyasab Pomai Padmasri Tatyasab Pomai 1504004021WL015674 00509 KVGB0002315 2163 07/07/2022 Account closed
8367 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651261 7907141674 09/01/2023 Lasamavva mahadev Hanamannavar Lasamavva mahadev Hanamannavar 1504004022WL052241 00078 CNRB0010563 2163 14/01/2023 invalid Bank Identifier
8368 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651272 7907141589 09/01/2023 Ramappa Mahadev Karikatti Ramappa Mahadev Karikatti 1504004022WL052242 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8369 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651276 7907141692 09/01/2023 Pandurang Bhimappa Marathe Pandurang Bhimappa Marathe 1504004022WL052242 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8370 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651297 7907141544 09/01/2023 Mallappa Balappa Ullagaddi Mallappa Balappa Ullagaddi 1504004022WL052244 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8371 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651298 7907141611 09/01/2023 Avakka Mallappa Ullagaddi Avakka Mallappa Ullagaddi 1504004022WL052244 00509 KVGB0002508 2163 14/01/2023 invalid Bank Identifier
8372 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651303 7907141606 09/01/2023 Hanamanth Bhimappa Ullagaddi Hanamanth Bhimappa Ullagaddi 1504004022WL052244 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8373 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651313 7907141538 09/01/2023 Bhimappa Shrishail Gudas Bhimappa Shrishail Gudas 1504004022WL052245 00177 IOBA0002850 618 14/01/2023 invalid Bank Identifier
8374 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651327 7907141641 09/01/2023 Saraswati Gurusiddanavar Saraswati Gurusiddanavar 1504004022WL052245 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8375 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651332 7907141703 09/01/2023 Dundagouda Balagoud Patil Dundagouda Balagoud Patil 1504004022WL052246 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8376 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651356 7907141699 09/01/2023 CHAOULGER SHRIMANTI CHAOULGER SHRIMANTI 1504004022WL052247 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8377 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651362 7907141532 09/01/2023 MAVINAHINDI MAHADEV RAMAPPA MAVINAHINDI MAHADEV RAMAPPA 1504004022WL052248 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8378 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651389 7907141685 09/01/2023 pandurang bhiamappa hanajanatti pandurang bhiamappa hanajanatti 1504004022WL052250 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8379 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651401 7907141603 09/01/2023 Raju Bhimappa Marate Raju Bhimappa Marate 1504004022WL052251 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8380 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651415 7907141693 09/01/2023 Hoovappa Mallappa Kuri Hoovappa Mallappa Kuri 1504004022WL052252 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8381 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651420 7907141677 09/01/2023 Kempanna Sanadi Kempanna Sanadi 1504004022WL052253 00666 IDFB0080251 2163 14/01/2023 invalid Bank Identifier
8382 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651421 7907141684 09/01/2023 Ramappa Madar Ramappa Madar 1504004022WL052253 00509 KVGB0002307 2163 14/01/2023 invalid Bank Identifier
8383 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651425 7907141698 09/01/2023 Duragavva Mahantesh Madar Duragavva Mahantesh Madar 1504004022WL052253 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8384 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651460 7907141531 09/01/2023 Lakkappa Laxman Konyagol Lakkappa Laxman Konyagol 1504004022WL052255 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8385 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651482 7907141663 09/01/2023 Umesh S bagi Umesh S bagi 1504004022WL052257 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8386 KN1504004022_090123APB_FTO_888530 1504004022NRG23090120231651488 7907141654 09/01/2023 Suresh Kurani Suresh Kurani 1504004022WL052257 00509 KVGB0002327 2163 14/01/2023 invalid Bank Identifier
8387 KN1504003016_110422APB_FTO_7193 1504003016NRG23110420220013333 0819661739 11/04/2022 SHIVLINGAPPA KARAVINAKOPP SHIVLINGAPPA KARAVINAKOPP 1504003016WL000506 00048 BKID0001104 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 KN1504003018_140323APB_FTO_986751 1504003018NRG23140320231816977 0114158883 14/03/2023 sevanta yallappatashildar sevanta yallappatashildar 1504003018WL060902 00415 SBIN0041079 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 KN1504003033_080422FTO_5009 1504003033NRG23080420220007395 0825595626 08/04/2022 manohar patil manohar patil 1504003033WL000303 00415 SBIN0015640 927 04/05/2022 No Such Account
8390 KN1504003038_210422APB_FTO_39642 1504003038NRG23210420220067801 0830793849 21/04/2022 ramehsa manappa patil ramehsa manappa patil 1504003038WL002075 00509 KVGB0002205 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 KN1504003041_050522FTO_72002 1504003041NRG23050520220158209 1224057756 05/05/2022 Nirmal A Guttagi Nirmal A Guttagi 1504003041WL004104 00078 CNRB0010540 2233 14/05/2022 No Such Account
8392 KN1504003041_120422APB_FTO_10211 1504003041NRG23120420220019279 0820990840 12/04/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003041WL000713 00509 KVGB0002214 1276 04/05/2022 Account closed
8393 KN1504003045_130323APB_FTO_983679 1504003045NRG23130320231808783 0114477384 13/03/2023 SAVITA DAYANAND GHEVADE SAVITA DAYANAND GHEVADE 1504003045WL060781 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 KN1504003045_130323APB_FTO_983679 1504003045NRG23130320231808821 0114477393 13/03/2023 ROOPA JOTIBA KADOLKAR ROOPA JOTIBA KADOLKAR 1504003045WL060781 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 KN1504003045_130323APB_FTO_983679 1504003045NRG23130320231808859 0114477386 13/03/2023 laxmi narayan donkari laxmi narayan donkari 1504003045WL060781 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 KN1504003045_130323APB_FTO_983679 1504003045NRG23130320231808905 0114477292 13/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003045WL060786 00509 KVGB0002220 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 KN1504003052_040622APB_FTO_196749 1504003052NRG23040620220437327 2215825640 04/06/2022 GOURAVVA LAGAMAPPA PATIL GOURAVVA LAGAMAPPA PATIL 1504003052WL010453 00468 UBIN0533203 1995 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 KN1504003052_040622APB_FTO_196749 1504003052NRG23040620220437341 2215825613 04/06/2022 LAGAMAVVA DURGAPPA PATIL LAGAMAVVA DURGAPPA PATIL 1504003052WL010453 00468 UBIN0533203 1995 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 KN1504003053_210522APB_FTO_154603 1504003053NRG23210520220312148 1588870709 21/05/2022 KALLAPPA BAIRU MASENATTI KALLAPPA BAIRU MASENATTI 1504003053WL007414 00078 CNRB0010552 580 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 KN1504003053_210522APB_FTO_154603 1504003053NRG23210520220313808 1588870774 21/05/2022 LAXMAN PARASAPPA PUJERI LAXMAN PARASAPPA PUJERI 1504003053WL007435 00078 CNRB0010552 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 KN1504003053_210522APB_FTO_154603 1504003053NRG23210520220314400 1588870732 21/05/2022 YALLAVVA YALLAPPA LAXMANAVAR YALLAVVA YALLAPPA LAXMANAVAR 1504003053WL007440 00078 CNRB0010545 2030 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 KN1504003053_210522APB_FTO_154603 1504003053NRG23210520220314671 1588870702 21/05/2022 RENUKA SURESH APTAGERI RENUKA SURESH APTAGERI 1504003053WL007440 00078 CNRB0010552 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 KN1504003053_210522APB_FTO_154603 1504003053NRG23210520220314699 1588870730 21/05/2022 DUNDAPPA LAXMAN PUJERI DUNDAPPA LAXMAN PUJERI 1504003053WL007440 00078 CNRB0010513 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 KN1504004017_070722FTO_335651 1504004017NRG23060720220713279 3037043357 07/07/2022 Goutam Hindurav Mane Goutam Hindurav Mane 1504004017WL017175 00509 KVGB0002314 1854 13/07/2022 No Such Account
8405 KN1504003057_190722FTO_374343 1504003057NRG22050320222235324 3303879626 19/07/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL064186 00176 IDIB000K234 2093 25/07/2022 No Such Account
8406 KN1504003057_190722FTO_374343 1504003057NRG22130620222423029 3303879624 19/07/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0071141 00176 IDIB000K234 2093 25/07/2022 No Such Account
8407 KN1504003057_190722FTO_374343 1504003057NRG22260520222421079 3303879625 19/07/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0070712 00176 IDIB000K234 2093 25/07/2022 No Such Account
8408 KN1504003057_190722FTO_374343 1504003057NRG22301020211466758 3303879641 19/07/2022 NINGAVWA HULEPPA PUJERI NINGAVWA HULEPPA PUJERI 1504003WL041179 00415 SBIN0015454 2093 25/07/2022 No Such Account
8409 KN1504003057_110722FTO_342770 1504003057NRG23100720220735274 3140844903 11/07/2022 BALABAI ARUN HIROJI BALABAI ARUN HIROJI 1504003057WL017853 00688 FINO0001001 2379 16/07/2022 A/c Blocked or Frozen
8410 KN1504004002_270323APB_FTO_1021422 1504004002NRG23240320231979033 0493376144 27/03/2023 MADHUKAR PANDURANG KUMBHAR MADHUKAR PANDURANG KUMBHAR 1504004002WL064388 00078 CNRB0010505 50 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 KN1504004004_180323FTO_1004517 1504004004NRG23250120231731882 0150366532 18/03/2023 RAMESH SHANKAR REPE RAMESH SHANKAR REPE 1504004WL0055073 00509 KVGB0002314 2163 27/03/2023 No Such Account
8412 KN1504004011_191222APB_FTO_816199 1504004011NRG23181220221542594 7514350917 19/12/2022 TANAJI GANAPTI MANE TANAJI GANAPTI MANE 1504004011WL048201 00509 KVGB0002310 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 KN1504004011_191222APB_FTO_816199 1504004011NRG23181220221542598 7514350877 19/12/2022 Sangeeta Rajendra Patil Sangeeta Rajendra Patil 1504004011WL048201 00048 BKID0001108 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 KN1504004011_191222APB_FTO_816199 1504004011NRG23191220221544476 7514350942 19/12/2022 SATISH KAMANNA KOLEKAR SATISH KAMANNA KOLEKAR 1504004011WL048262 00048 BKID0001108 1854 30/12/2022 invalid Bank Identifier
8415 KN1504004011_191222APB_FTO_816199 1504004011NRG23191220221544538 7514350940 19/12/2022 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004011WL048263 00509 KVGB0002310 2163 30/12/2022 A/c Blocked or Frozen
8416 KN1504004019_130622APB_FTO_222821 1504004019NRG23130620220507310 2421704986 13/06/2022 halappa kallappa pujari halappa kallappa pujari 1504004019WL012039 00468 UBIN0901181 2163 23/06/2022 Account closed
8417 KN1504004019_130622APB_FTO_222821 1504004019NRG23130620220507327 2421704987 13/06/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL012039 00468 UBIN0901181 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 KN1504004023_230822FTO_484320 1504004023NRG23230820220952562 4279375288 23/08/2022 Shivakka BIrappa Savadatti Shivakka BIrappa Savadatti 1504004023WL025658 00666 IDFB0080251 2163 30/08/2022 No Such Account
8419 KN1504004023_230822FTO_484320 1504004023NRG23230820220952567 4279375232 23/08/2022 mahesh maruti patil mahesh maruti patil 1504004023WL025658 00045 BARB0VJCHBE 2163 30/08/2022 No Such Account
8420 KN1504004023_230822FTO_484320 1504004023NRG23230820220952568 4279375234 23/08/2022 savitri mahesh patil savitri mahesh patil 1504004023WL025658 00045 BARB0VJCHBE 2163 30/08/2022 No Such Account
8421 KN1504004023_230822FTO_484320 1504004023NRG23230820220952589 4279375233 23/08/2022 Lakkavva Ningappa Khaddi Lakkavva Ningappa Khaddi 1504004023WL025658 00045 BARB0VJCHBE 2163 30/08/2022 No Such Account
8422 KN1504004024_290922APB_FTO_581517 1504004024NRG23280920221141262 6415347655 29/09/2022 Tukaram Kenchappa Sanlachapagol Tukaram Kenchappa Sanlachapagol 1504004024WL032675 00032 UTIB0000847 2163 12/11/2022 Account closed
8423 KN1504004024_290922APB_FTO_581517 1504004024NRG23280920221141266 6415347654 29/09/2022 JNANESHWAR SAVAKARE JNANESHWAR SAVAKARE 1504004024WL032675 00509 KVGB0002304 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 KN1504004024_290922APB_FTO_581517 1504004024NRG23280920221141279 6415347616 29/09/2022 vimala Tukaram Devarushi vimala Tukaram Devarushi 1504004024WL032675 00032 UTIB0000847 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 KN1504004025_180522APB_FTO_128042 1504004025NRG23160520220254801 1504033412 18/05/2022 Amrut Y Santugol Amrut Y Santugol 1504004025WL006127 00468 UBIN0537471 1734 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 KN1504003033_200522APB_FTO_149905 1504003033NRG23200520220289353 1503992059 20/05/2022 LAXMI KALLAPPA PATIL LAXMI KALLAPPA PATIL 1504003033WL007043 00468 UBIN0537411 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 KN1504003033_240323APB_FTO_1016995 1504003033NRG23240320231976403 0500885754 24/03/2023 Sujata Astekar Sujata Astekar 1504003033WL064316 00415 SBIN0015640 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 KN1504003038_300522APB_FTO_177002 1504003038NRG23300520220379885 1892978280 30/05/2022 nanda NIVRUTTI MUCHANDIKAR nanda NIVRUTTI MUCHANDIKAR 1504003038WL009008 00468 UBIN0929166 2100 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 KN1504003040_160622FTO_234682 1504003040NRG23150620220534227 2435088370 16/06/2022 Laxmibai B Hanagoji Laxmibai B Hanagoji 1504003040WL012724 00509 KVGB0002209 2100 23/06/2022 No Such Account
8430 KN1504003040_160622FTO_234682 1504003040NRG23150620220534250 2435088728 16/06/2022 Mallavva H Patil Mallavva H Patil 1504003040WL012724 00415 SBIN0002272 2100 23/06/2022 No Such Account
8431 KN1504003040_270622FTO_272028 1504003040NRG23270620220629032 3920435174 27/06/2022 Mallavva H Patil Mallavva H Patil 1504003WL0014972 00415 SBIN0002272 2100 13/08/2022 No Such Account
8432 KN1504003042_230822FTO_482696 1504003042NRG23030720220696960 4279394638 23/08/2022 MALLAPPA NAGAPPA MUKKUNDGOL MALLAPPA NAGAPPA MUKKUNDGOL 1504003WL0016761 00509 KVGB0002206 2163 30/08/2022 No Such Account
8433 KN1504003053_210522FTO_154615 1504003053NRG23210520220312081 1588433316 21/05/2022 SUSHILA NINGAPPA PUJERI SUSHILA NINGAPPA PUJERI 1504003053WL007413 00354 PUNB0123300 2233 26/05/2022 No Such Account
8434 KN1504003055_030622FTO_191876 1504003055NRG23030620220418068 N06220061B89E 03/06/2022 Kaveri kedai Tashildar Kaveri kedai Tashildar 1504003055WL010017 00509 KVGB0002209 2163 09/06/2022 No Such Account
8435 KN1504003057_200622APB_FTO_249688 1504003057NRG23200620220576841 2462385745 20/06/2022 Jyotibha Babu Masekar Jyotibha Babu Masekar 1504003057WL013705 00176 IDIB000K234 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 KN1504003057_200622APB_FTO_249688 1504003057NRG23200620220576876 2462385739 20/06/2022 GANESH YALLAPPA BELGAONKAR GANESH YALLAPPA BELGAONKAR 1504003057WL013705 00176 IDIB000K234 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 KN1504004008_030922FTO_514115 1504004008NRG23010920220996871 4860420286 03/09/2022 SUSHMA DEVARUSHI SUSHMA DEVARUSHI 1504004WL0027394 00415 SBIN0000256 2163 20/09/2022 Account closed
8438 KN1504004008_030922FTO_514115 1504004008NRG23010920220996872 4860420287 03/09/2022 SUSHMA R DEVARUSHI SUSHMA R DEVARUSHI 1504004WL0027394 00415 SBIN0000256 2163 20/09/2022 Account closed
8439 KN1504004008_030922FTO_514115 1504004008NRG23010920220996875 4860420288 03/09/2022 SUSHMA DEVARUSHI SUSHMA DEVARUSHI 1504004WL0027394 00415 SBIN0000256 2163 20/09/2022 Account closed
8440 KN1504004008_030922FTO_514115 1504004008NRG23010920220996876 4860420289 03/09/2022 SUSHMA R DEVARUSHI SUSHMA R DEVARUSHI 1504004WL0027394 00415 SBIN0000256 2163 20/09/2022 Account closed
8441 KN1504004010_271222APB_FTO_844480 1504004010NRG23271220221583273 27/12/2022 SUNIL KALLAPPA KOLI SUNIL KALLAPPA KOLI 1504004010WL049751 00509 KVGB0002308 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 KN1504004013_211022FTO_669648 1504004013NRG23211020221267941 6452780310 21/10/2022 Shivabai Dhondiba Dhangar Shivabai Dhondiba Dhangar 1504004013WL037696 00509 KVGB0002301 2163 15/11/2022 No Such Account
8443 KN1504004022_071222FTO_782139 1504004022NRG23071220221477388 7512740674 07/12/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL045662 00509 KVGB0002327 1854 30/12/2022 No Such Account
8444 KN1504004022_071222FTO_782139 1504004022NRG23071220221477389 7512740675 07/12/2022 Kumar Pawadi Kumar Pawadi 1504004022WL045662 00509 KVGB0002327 1854 30/12/2022 No Such Account
8445 KN1504004023_080622FTO_206400 1504004023NRG23080620220457255 2291246329 08/06/2022 akkatayi akkatayi 1504004023WL010986 00415 SBIN0000256 2163 15/06/2022 Account closed
8446 KN1504004024_170822FTO_456066 1504004024NRG22170820222425863 4276335488 17/08/2022 Ashok shidappa gouragol Ashok shidappa gouragol 1504004WL0071548 00415 SBIN0001327 2023 30/08/2022 Account closed
8447 KN1504004024_170822FTO_456066 1504004024NRG22170820222425877 4276335497 17/08/2022 sushila Purandhar Gopagol sushila Purandhar Gopagol 1504004WL0071548 00032 UTIB0000847 2023 30/08/2022 A/c Blocked or Frozen
8448 KN1504004025_180722APB_FTO_369032 1504004025NRG23180720220781152 3304867078 18/07/2022 KRISHNA MARUTI KARAGANVI KRISHNA MARUTI KARAGANVI 1504004025WL019301 00468 UBIN0537471 1830 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 KN1504003039_250323APB_FTO_1017941 1504003039NRG23250320231979805 0307480768 25/03/2023 MRS ASMITA JOTIBA PATIL MRS ASMITA JOTIBA PATIL 1504003039WL064405 00468 UBIN0901873 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651561 7907157677 09/01/2023 Savitri R Gadagi Savitri R Gadagi 1504003040WL052263 00415 SBIN0002272 1800 14/01/2023 invalid Bank Identifier
8451 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651652 7907157563 09/01/2023 Ningavva Onti Ningavva Onti 1504003040WL052263 00468 UBIN0900591 2100 14/01/2023 invalid Bank Identifier
8452 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651823 7907157789 09/01/2023 Appaji Maruti Nagari Appaji Maruti Nagari 1504003040WL052264 00415 SBIN0002272 1500 14/01/2023 invalid Bank Identifier
8453 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651833 7907157815 09/01/2023 Balappa Borimarad Balappa Borimarad 1504003040WL052265 00415 SBIN0002272 1800 14/01/2023 invalid Bank Identifier
8454 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651838 7907157720 09/01/2023 Prakash L Uddannavar Prakash L Uddannavar 1504003040WL052265 00415 SBIN0002272 900 14/01/2023 invalid Bank Identifier
8455 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651841 7907157816 09/01/2023 Yallappa S Borimarad Yallappa S Borimarad 1504003040WL052265 00415 SBIN0002272 300 14/01/2023 invalid Bank Identifier
8456 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651844 7907157823 09/01/2023 Nagappa Yamanappa Gosavi Nagappa Yamanappa Gosavi 1504003040WL052265 00415 SBIN0002272 300 14/01/2023 invalid Bank Identifier
8457 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651871 7907157817 09/01/2023 Lakshevva F Meeshinayak Lakshevva F Meeshinayak 1504003040WL052265 00415 SBIN0002272 900 14/01/2023 invalid Bank Identifier
8458 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231651872 7907157457 09/01/2023 Adiveppa F Meeshinayak Adiveppa F Meeshinayak 1504003040WL052265 00415 SBIN0002272 1200 14/01/2023 invalid Bank Identifier
8459 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231652167 7907157639 09/01/2023 Laxman Bidarwadi Laxman Bidarwadi 1504003040WL052265 00415 SBIN0002272 2100 14/01/2023 invalid Bank Identifier
8460 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231652182 7907157632 09/01/2023 Ningappa D Gadagi Ningappa D Gadagi 1504003040WL052265 00415 SBIN0002272 2100 14/01/2023 invalid Bank Identifier
8461 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231652184 7907157735 09/01/2023 Suresh S Pujeri Suresh S Pujeri 1504003040WL052265 00415 SBIN0002272 2100 14/01/2023 invalid Bank Identifier
8462 KN1504003040_090123APB_FTO_890864 1504003040NRG23090120231652193 7907157736 09/01/2023 PRAKASH ARJUN KUMARSHETTI PRAKASH ARJUN KUMARSHETTI 1504003040WL052265 00415 SBIN0002272 600 14/01/2023 invalid Bank Identifier
8463 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810059 0115506467 14/03/2023 TULASA RAMU NAIK TULASA RAMU NAIK 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810081 0115506747 14/03/2023 KASHAVVA CHANDRU TIRMALE KASHAVVA CHANDRU TIRMALE 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810082 0115506409 14/03/2023 CHANDRU BASAPPA TIRAMALE CHANDRU BASAPPA TIRAMALE 1504003045WL060854 00509 KVGB0002220 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810141 0115506476 14/03/2023 kaveri mgm Kasturi Yallappa Naik kaveri mgm Kasturi Yallappa Naik 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810169 0115506427 14/03/2023 laxman gundu patil laxman gundu patil 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810186 0115506531 14/03/2023 sharada babu naik sharada babu naik 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810203 0115506733 14/03/2023 IRAVVA MAHADEV NAIK IRAVVA MAHADEV NAIK 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 KN1504003024_100622APB_FTO_216810 1504003024NRG23080620220466083 2422817680 10/06/2022 bhagu Vaiju Gawade bhagu Vaiju Gawade 1504003024WL011169 00078 CNRB0010527 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 KN1504003024_100622APB_FTO_216810 1504003024NRG23080620220466091 2422817693 10/06/2022 EMETAKAR TANUBAI MARUTHI EMETAKAR TANUBAI MARUTHI 1504003024WL011169 00078 CNRB0010527 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 KN1504003024_100622APB_FTO_216810 1504003024NRG23080620220466096 2422817691 10/06/2022 parasharam Irappa Sambrekar parasharam Irappa Sambrekar 1504003024WL011169 00078 CNRB0010527 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 KN1504003024_170622APB_FTO_241200 1504003024NRG23170620220554506 2459880660 17/06/2022 KAMALAVA NARAYAN BUKYALKAR KAMALAVA NARAYAN BUKYALKAR 1504003024WL013194 00078 CNRB0010527 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 KN1504003024_170622APB_FTO_241200 1504003024NRG23170620220554507 2459880681 17/06/2022 bhagu Vaiju Gawade bhagu Vaiju Gawade 1504003024WL013194 00078 CNRB0010527 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 KN1504003024_170622APB_FTO_241200 1504003024NRG23170620220554517 2459880680 17/06/2022 Vachala Ramachandra Hajagolkar Vachala Ramachandra Hajagolkar 1504003024WL013194 00078 CNRB0010527 927 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 KN1504003024_170622APB_FTO_241200 1504003024NRG23170620220554518 2459880691 17/06/2022 EMETAKAR TANUBAI MARUTHI EMETAKAR TANUBAI MARUTHI 1504003024WL013194 00078 CNRB0010527 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 KN1504003024_170622APB_FTO_241200 1504003024NRG23170620220554524 2459880689 17/06/2022 parasharam Irappa Sambrekar parasharam Irappa Sambrekar 1504003024WL013194 00078 CNRB0010527 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 KN1504003025_060622FTO_198184 1504003025NRG23040620220434359 2215549693 06/06/2022 shattuppa tukaram patil shattuppa tukaram patil 1504003025WL010381 00509 KVGB0002220 2233 11/06/2022 No Such Account
8479 KN1504003025_160822FTO_452635 1504003025NRG23160820220921977 4276434113 16/08/2022 Shivaji Ningappa Lohar Shivaji Ningappa Lohar 1504003025WL024325 00078 CNRB0010527 2163 30/08/2022 No Such Account
8480 KN1504003025_230522FTO_156277 1504003025NRG23230520220320861 1588434797 23/05/2022 deepa mahendr chougule deepa mahendr chougule 1504003025WL007584 00509 KVGB0002202 957 26/05/2022 No Such Account
8481 KN1504003026_130123FTO_903014 1504003026NRG23130120231678470 8099458629 13/01/2023 Rudrappa Kallappa Patil Rudrappa Kallappa Patil 1504003026WL053333 00509 KVGB0002603 1200 21/01/2023 No Such Account
8482 KN1504003027_280622APB_FTO_282753 1504003027NRG23280620220648409 2899103837 28/06/2022 Rekha Sanjay Meghoche Rekha Sanjay Meghoche 1504003027WL015358 00468 UBIN0929166 245 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 KN1504003027_280622APB_FTO_282753 1504003027NRG23280620220648468 2899103884 28/06/2022 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL015358 00468 UBIN0929166 1470 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 KN1504003028_241122FTO_747439 1504003028NRG23210620220585602 7509623867 24/11/2022 Basappa Basappa 1504003WL0013916 00509 KVGB0002220 2163 30/12/2022 No Such Account
8485 KN1504003028_241122FTO_747439 1504003028NRG23270920221137701 7509623866 24/11/2022 Borappa Talawar Borappa Talawar 1504003WL0032519 00509 KVGB0002207 309 30/12/2022 No Such Account
8486 KN1504003031_201222APB_FTO_818147 1504003031NRG23191220221544234 7514498418 20/12/2022 SHANTAVVA BASAVARAJ BURANI SHANTAVVA BASAVARAJ BURANI 1504003031WL048261 00048 BKID0001111 1068 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 KN1504003031_201222APB_FTO_818147 1504003031NRG23191220221544294 7514498468 20/12/2022 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL048261 00468 UBIN0932621 582 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 KN1504003033_060522FTO_77813 1504003033NRG23060520220180430 1269198311 06/05/2022 PRABHAVATI MORE PRABHAVATI MORE 1504003033WL004608 00468 UBIN0900605 1276 16/05/2022 No Such Account
8489 KN1504003042_030223APB_FTO_939187 1504003042NRG23010220231764860 8714701021 03/02/2023 GANGAVVA NAGAPPA HUKKERI GANGAVVA NAGAPPA HUKKERI 1504003042WL056264 00509 KVGB0002223 1200 13/02/2023 Aadhaar Number not Mapped to Account Number
8490 KN1504003044_271222APB_FTO_847344 1504003044NRG23271220221589262 27/12/2022 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL049990 00468 UBIN0932621 1960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 KN1504003044_271222APB_FTO_847344 1504003044NRG23271220221589266 27/12/2022 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL049990 00509 KVGB0002205 1960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 KN1504003044_300323APB_FTO_1032698 1504003044NRG23290320232009624 1690137289 30/03/2023 RANJANA SHANKAR NIPPANIKAR RANJANA SHANKAR NIPPANIKAR 1504003044WL065586 00509 KVGB0002205 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 KN1504003044_300323APB_FTO_1032698 1504003044NRG23290320232010935 1690137445 30/03/2023 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL065673 00509 KVGB0002205 218 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 KN1504003044_300323APB_FTO_1032698 1504003044NRG23290320232011071 1690136957 30/03/2023 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL065680 00468 UBIN0932621 1750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 KN1504003044_300323APB_FTO_1032698 1504003044NRG23290320232011076 1690137446 30/03/2023 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL065680 00509 KVGB0002205 1750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 KN1504003046_170123APB_FTO_905083 1504003046NRG23160120231680748 8130745392 17/01/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003046WL053421 00176 IDIB000K234 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 KN1504003053_300123FTO_932259 1504003053NRG23260120231735724 8588990836 30/01/2023 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0055277 00509 KVGB0002202 1740 08/02/2023 No Such Account
8498 KN1504003053_300123FTO_932259 1504003053NRG23260120231735725 8588990833 30/01/2023 HOLEPPA BASAPPA NAIK HOLEPPA BASAPPA NAIK 1504003WL0055277 00509 KVGB0002202 1320 08/02/2023 No Such Account
8499 KN1504003053_300123FTO_932259 1504003053NRG23260120231735726 8588990834 30/01/2023 LAKKAVVA BALAPPA KATTI LAKKAVVA BALAPPA KATTI 1504003WL0055277 00509 KVGB0002202 900 08/02/2023 No Such Account
8500 KN1504003053_300123FTO_932259 1504003053NRG23260120231735727 8588990837 30/01/2023 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0055277 00509 KVGB0002202 500 08/02/2023 No Such Account
8501 KN1504003055_191222FTO_816830 1504003055NRG23061220221474756 7514247109 19/12/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0045546 00078 CNRB0010540 2163 30/12/2022 No Such Account
8502 KN1504003055_191222FTO_816830 1504003055NRG23061220221474757 7514247110 19/12/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0045546 00078 CNRB0010540 1595 30/12/2022 No Such Account
8503 KN1504004008_210722APB_FTO_380566 1504004008NRG23210720220796364 3386774042 21/07/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL019888 00509 KVGB0002320 2163 29/07/2022 Aadhaar Number not Mapped to Account Number
8504 KN1504004008_210722APB_FTO_380566 1504004008NRG23210720220796368 3386773991 21/07/2022 SUSHMA DEVARUSHI SUSHMA DEVARUSHI 1504004008WL019888 00415 SBIN0000256 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 KN1504004008_210722APB_FTO_380566 1504004008NRG23210720220796369 3386773992 21/07/2022 SUSHMA R DEVARUSHI SUSHMA R DEVARUSHI 1504004008WL019888 00415 SBIN0000256 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 KN1504004008_210722APB_FTO_380566 1504004008NRG23210720220796371 3386774049 21/07/2022 MOHAMADSHAFI HASAN PATEL MOHAMADSHAFI HASAN PATEL 1504004008WL019888 00509 KVGB0002320 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 KN1504004016_101022APB_FTO_618614 1504004016NRG23101020221199836 6416379547 10/10/2022 SURESH BHIMU MALI SURESH BHIMU MALI 1504004016WL035058 00509 KVGB0002309 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 KN1504003039_200522FTO_150342 1504003039NRG23200520220294217 1505134725 20/05/2022 MALLAWA NAGENDRA INGALE MALLAWA NAGENDRA INGALE 1504003039WL007120 00509 KVGB0002217 2163 25/05/2022 No Such Account
8509 KN1504003045_300123APB_FTO_930624 1504003045NRG23300120231745138 8523084044 30/01/2023 SHANTA MAHADEV BADAVANNACHE SHANTA MAHADEV BADAVANNACHE 1504003045WL055637 00509 KVGB0002220 1200 06/02/2023 A/c Blocked or Frozen
8510 KN1504003046_020123APB_FTO_870087 1504003046NRG23301220221610469 7716853931 02/01/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003046WL050702 00176 IDIB000K234 1470 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 KN1504003052_140323APB_FTO_986710 1504003052NRG23140320231884228 0115850218 14/03/2023 MALU PARASHURAM PATIL MALU PARASHURAM PATIL 1504003052WL061782 00468 UBIN0533203 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 KN1504003052_140323APB_FTO_986710 1504003052NRG23140320231884289 0115850267 14/03/2023 LAXMI KEDARI BELGAONKAR LAXMI KEDARI BELGAONKAR 1504003052WL061782 00468 UBIN0533203 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 KN1504003052_140323APB_FTO_986710 1504003052NRG23140320231884345 0115850253 14/03/2023 Laxmi Pandurang Kundekar Laxmi Pandurang Kundekar 1504003052WL061782 00468 UBIN0533203 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 KN1504003052_140323APB_FTO_986710 1504003052NRG23140320231884520 0115850372 14/03/2023 sanjivani parashram bhatkande sanjivani parashram bhatkande 1504003052WL061782 00468 UBIN0533203 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 KN1504003053_270622FTO_273369 1504003053NRG23270620220637774 2901855360 27/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003053WL015159 00509 KVGB0002220 2030 08/07/2022 No Such Account
8516 KN1504003056_180422APB_FTO_17763 1504003056NRG23180420220041983 0820996562 18/04/2022 Mrs. BASAPPA LAGAMAPPA GAVANNAVAR Mrs. BASAPPA LAGAMAPPA GAVANNAVAR 1504003056WL001337 00509 KVGB0002210 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 KN1504004015_071222FTO_781982 1504004015NRG23071220221476953 7512562331 07/12/2022 ASHWINI RAVASAHEB TOTAKAR ASHWINI RAVASAHEB TOTAKAR 1504004015WL045640 00415 SBIN0000256 2163 30/12/2022 Account closed
8518 KN1504004015_310123APB_FTO_933261 1504004015NRG23310120231754009 8523089995 31/01/2023 SHIDDAPPA RAYAPPA KAMBAR SHIDDAPPA RAYAPPA KAMBAR 1504004015WL055918 00468 UBIN0537471 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 KN1504004016_120722FTO_349826 1504004016NRG23120720220748646 3145208205 12/07/2022 Rohini Shivanand Murgude Rohini Shivanand Murgude 1504004016WL018270 00078 CNRB0000541 2163 16/07/2022 A/c Blocked or Frozen
8520 KN1504004016_230323APB_FTO_1012171 1504004016NRG23210320231963532 0150873451 23/03/2023 Sambaji Maruti Hakygol Sambaji Maruti Hakygol 1504004016WL063868 00509 KVGB0002309 309 27/03/2023 Aadhaar Number not Mapped to Account Number
8521 KN1504004023_030822FTO_416377 1504004023NRG23020820220861797 3920256516 03/08/2022 bhagirathi shrikant Harake bhagirathi shrikant Harake 1504004023WL021992 00509 KVGB0002309 2163 13/08/2022 Account closed
8522 KN1504004024_220922APB_FTO_563730 1504004024NRG23220920221111544 4995768892 22/09/2022 Mahadev Mallayya Matapati Mahadev Mallayya Matapati 1504004024WL031431 00509 KVGB0002304 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 KN1504004024_241222APB_FTO_838118 1504004024NRG23241220221573632 7515080950 24/12/2022 Dunavva Khot Dunavva Khot 1504004024WL049452 00032 UTIB0000847 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 KN1504004024_241222APB_FTO_838118 1504004024NRG23241220221573637 7515080962 24/12/2022 Shankar Iragouda Karagaon Shankar Iragouda Karagaon 1504004024WL049452 00415 SBIN0001327 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 KN1504004025_070522APB_FTO_81432 1504004025NRG23070520220193488 1267821446 07/05/2022 BHimasen Shivarudra sarage BHimasen Shivarudra sarage 1504004025WL004894 00468 UBIN0537471 1854 16/05/2022 invalid Bank Identifier
8526 KN1504004025_241222FTO_837882 1504004025NRG23241220221572704 7514934672 24/12/2022 CHANDRAKANTHA NINGAPPA SAMBHAJI CHANDRAKANTHA NINGAPPA SAMBHAJI 1504004025WL049427 00468 UBIN0537471 2163 30/12/2022 Account closed
8527 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810204 0115506411 14/03/2023 PRIYANKA PARASHRAM NAIK PRIYANKA PARASHRAM NAIK 1504003045WL060854 00509 KVGB0002220 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810219 0115506498 14/03/2023 LAXMI SANJAY TIRAMALI LAXMI SANJAY TIRAMALI 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810245 0115506509 14/03/2023 GANGAVVA MAHADEV ARALIKATTI GANGAVVA MAHADEV ARALIKATTI 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810260 0115506419 14/03/2023 NAGOLI BHARAMA BALEKUNDRI NAGOLI BHARAMA BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810268 0115506732 14/03/2023 SONAKKA KALLAPPA MUTAGEKAR SONAKKA KALLAPPA MUTAGEKAR 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231810285 0115506435 14/03/2023 VILAS NARAYAN BALEKUNDRI VILAS NARAYAN BALEKUNDRI 1504003045WL060854 00509 KVGB0002220 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827086 0115506739 14/03/2023 ananda maruti lad ananda maruti lad 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8534 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827091 0115506772 14/03/2023 Laxmi basu kadolkar Laxmi basu kadolkar 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827125 0115506681 14/03/2023 GANGAVVA KALLAPPA PATIL GANGAVVA KALLAPPA PATIL 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8536 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827150 0115506771 14/03/2023 SUNITA BHARMA KOLI SUNITA BHARMA KOLI 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827175 0115506701 14/03/2023 RATNA LAxman gevadi RATNA LAxman gevadi 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8538 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827245 0115506549 14/03/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 A/c Blocked or Frozen
8539 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827251 0115506688 14/03/2023 ANANDA BABU KANGRALKAR ANANDA BABU KANGRALKAR 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827291 0115506475 14/03/2023 SUGANDHA SANTOSH KURADE SUGANDHA SANTOSH KURADE 1504003045WL061017 00509 KVGB0002220 1350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827295 0115506720 14/03/2023 LAXMI GIREPPA HUDALI LAXMI GIREPPA HUDALI 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8542 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827407 0115506644 14/03/2023 DUNDAPPA BASAPPA HOSAPET DUNDAPPA BASAPPA HOSAPET 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8543 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827454 0115506685 14/03/2023 padmavati dakalu jadhav padmavati dakalu jadhav 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8544 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231827466 0115506474 14/03/2023 Tulasabayi maruti ghevadi Tulasabayi maruti ghevadi 1504003045WL061017 00509 KVGB0002220 1740 25/03/2023 Aadhaar Number not Mapped to Account Number
8545 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828726 0115506545 14/03/2023 VANITA MAHADEV PATIL VANITA MAHADEV PATIL 1504003045WL061034 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828730 0115506646 14/03/2023 JAIVANT GUNDU PATIL JAIVANT GUNDU PATIL 1504003045WL061034 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828763 0115506493 14/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003045WL061034 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828776 0115506585 14/03/2023 SHANTA MAHADEV BADAVANNACHE SHANTA MAHADEV BADAVANNACHE 1504003045WL061034 00509 KVGB0002220 870 25/03/2023 A/c Blocked or Frozen
8549 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828793 0115506483 14/03/2023 SHANTA JOTIBA BADAVANNACCHE SHANTA JOTIBA BADAVANNACCHE 1504003045WL061034 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 KN1504003045_140323APB_FTO_984949 1504003045NRG23140320231828794 0115506547 14/03/2023 JOTIBA BUDDAPPA BADAVANNACHE JOTIBA BUDDAPPA BADAVANNACHE 1504003045WL061034 00509 KVGB0002220 2030 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 KN1504003046_230622APB_FTO_261699 1504003046NRG23230620220611208 2560979792 23/06/2022 Laxmi Basavani Patil Laxmi Basavani Patil 1504003046WL014535 00509 KVGB0002203 1545 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 KN1504003053_150422FTO_14847 1504003053NRG21020620212089245 0820572667 15/04/2022 MAHADEVI BHIMARAI CHOUGALA MAHADEVI BHIMARAI CHOUGALA 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8553 KN1504003053_150422FTO_14847 1504003053NRG21020620212089248 0820572669 15/04/2022 MAHADEVI BHIMARAI CHOUGALA MAHADEVI BHIMARAI CHOUGALA 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8554 KN1504003053_150422FTO_14847 1504003053NRG21020620212089251 0820572650 15/04/2022 TIPPANNA GADIGEPPA PATIL TIPPANNA GADIGEPPA PATIL 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8555 KN1504003053_150422FTO_14847 1504003053NRG21020620212089252 0820572649 15/04/2022 TIPPANNA GADIGEPPA PATIL TIPPANNA GADIGEPPA PATIL 1504003WL083405 00078 CNRB0010552 825 04/05/2022 No Such Account
8556 KN1504003053_150422FTO_14847 1504003053NRG21020620212089253 0820572706 15/04/2022 RAMA BALAPPA SAJALI RAMA BALAPPA SAJALI 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8557 KN1504003053_150422FTO_14847 1504003053NRG21020620212089254 0820572689 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8558 KN1504003053_150422FTO_14847 1504003053NRG21020620212089255 0820572692 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8559 KN1504003053_150422FTO_14847 1504003053NRG21020620212089256 0820572702 15/04/2022 LAXMI BASAPPA PATIL LAXMI BASAPPA PATIL 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8560 KN1504003053_150422FTO_14847 1504003053NRG21020620212089257 0820572701 15/04/2022 LAXMI BASAPPA PATIL LAXMI BASAPPA PATIL 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8561 KN1504003053_150422FTO_14847 1504003053NRG21020620212089263 0820572684 15/04/2022 RAM YALLAPPA SHIRAI RAM YALLAPPA SHIRAI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8562 KN1504003053_150422FTO_14847 1504003053NRG21020620212089264 0820572685 15/04/2022 RAM YALLAPPA SHIRAI RAM YALLAPPA SHIRAI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8563 KN1504003053_150422FTO_14847 1504003053NRG21020620212089265 0820572687 15/04/2022 RAVI SADEPPA PARALAGOT RAVI SADEPPA PARALAGOT 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8564 KN1504003053_150422FTO_14847 1504003053NRG21020620212089266 0820572688 15/04/2022 RAVI SADEPPA PARALAGOT RAVI SADEPPA PARALAGOT 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8565 KN1504003053_150422FTO_14847 1504003053NRG21020620212089274 0820572643 15/04/2022 KAMALAVVA LAXMAN PATIL KAMALAVVA LAXMAN PATIL 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8566 KN1504003053_150422FTO_14847 1504003053NRG21020620212089275 0820572644 15/04/2022 KAMALAVVA LAXMAN PATIL KAMALAVVA LAXMAN PATIL 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8567 KN1504003053_150422FTO_14847 1504003053NRG21020620212089276 0820572642 15/04/2022 KAMALAVVA LAXMAN PATIL KAMALAVVA LAXMAN PATIL 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8568 KN1504003053_150422FTO_14847 1504003053NRG21020620212089277 0820572690 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8569 KN1504003053_150422FTO_14847 1504003053NRG21020620212089278 0820572694 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8570 KN1504003053_150422FTO_14847 1504003053NRG21020620212089279 0820572693 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8571 KN1504003053_150422FTO_14847 1504003053NRG21020620212089280 0820572683 15/04/2022 NINGAPPA NAGAPPA TIRAGU NINGAPPA NAGAPPA TIRAGU 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8572 KN1504003053_150422FTO_14847 1504003053NRG21020620212089281 0820572682 15/04/2022 NINGAPPA NAGAPPA TIRAGU NINGAPPA NAGAPPA TIRAGU 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8573 KN1504003053_150422FTO_14847 1504003053NRG21020620212089282 0820572686 15/04/2022 RAVI SADEPPA PARALAGOT RAVI SADEPPA PARALAGOT 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8574 KN1504003053_150422FTO_14847 1504003053NRG21020620212089286 0820572703 15/04/2022 YALLAVVA LAKKAPPA YALLAPURI YALLAVVA LAKKAPPA YALLAPURI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8575 KN1504003053_150422FTO_14847 1504003053NRG21020620212089287 0820572633 15/04/2022 JAYASRI RUDRAPPA KUMBAR JAYASRI RUDRAPPA KUMBAR 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8576 KN1504003053_150422FTO_14847 1504003053NRG21020620212089288 0820572635 15/04/2022 JAYASRI RUDRAPPA KUMBAR JAYASRI RUDRAPPA KUMBAR 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8577 KN1504003053_150422FTO_14847 1504003053NRG21020620212089289 0820572634 15/04/2022 JAYASRI RUDRAPPA KUMBAR JAYASRI RUDRAPPA KUMBAR 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8578 KN1504003053_150422FTO_14847 1504003053NRG21020620212089290 0820572665 15/04/2022 YALLAVVA GANAPATI KARIKATTI YALLAVVA GANAPATI KARIKATTI 1504003WL083405 00078 CNRB0010552 3850 04/05/2022 No Such Account
8579 KN1504003053_150422FTO_14847 1504003053NRG21020620212089291 0820572710 15/04/2022 GOURAVVA SIDDAPPA PATIL GOURAVVA SIDDAPPA PATIL 1504003WL083405 00509 KVGB0006301 1375 04/05/2022 No Such Account
8580 KN1504003053_150422FTO_14847 1504003053NRG21020620212089294 0820572704 15/04/2022 MAHADEVI YALLAPPA GORAV MAHADEVI YALLAPPA GORAV 1504003WL083405 00078 CNRB0010552 3850 04/05/2022 No Such Account
8581 KN1504003053_150422FTO_14847 1504003053NRG21020620212089295 0820572705 15/04/2022 MAHADEVI YALLAPPA GORAV MAHADEVI YALLAPPA GORAV 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8582 KN1504003053_150422FTO_14847 1504003053NRG21020620212089301 0820572651 15/04/2022 BASAVARAJ YALLAPPA JIDDI BASAVARAJ YALLAPPA JIDDI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8583 KN1504003053_150422FTO_14847 1504003053NRG21020620212089302 0820572652 15/04/2022 YALLAPPA KALLAPPA NAIK YALLAPPA KALLAPPA NAIK 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8584 KN1504003053_150422FTO_14847 1504003053NRG21020620212089303 0820572695 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8585 KN1504003053_150422FTO_14847 1504003053NRG21020620212089304 0820572691 15/04/2022 LAKKAVVA KATTAPPA KATTI LAKKAVVA KATTAPPA KATTI 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8586 KN1504003053_150422FTO_14847 1504003053NRG21020620212089305 0820572707 15/04/2022 RAMA BALAPPA SAJALI RAMA BALAPPA SAJALI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8587 KN1504003053_150422FTO_14847 1504003053NRG21020620212089306 0820572663 15/04/2022 SIDDAPPA BIRAPPA GORAV SIDDAPPA BIRAPPA GORAV 1504003WL083405 00078 CNRB0010552 3850 04/05/2022 No Such Account
8588 KN1504003053_150422FTO_14847 1504003053NRG21020620212089307 0820572664 15/04/2022 SIDDAPPA BIRAPPA GORAV SIDDAPPA BIRAPPA GORAV 1504003WL083405 00078 CNRB0010552 1375 04/05/2022 No Such Account
8589 KN1504003053_150422FTO_14847 1504003053NRG21020620212089308 0820572708 15/04/2022 RAMA BALAPPA SAJALI RAMA BALAPPA SAJALI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8590 KN1504003053_150422FTO_14847 1504003053NRG21020620212089309 0820572709 15/04/2022 RAMA BALAPPA SAJALI RAMA BALAPPA SAJALI 1504003WL083405 00078 CNRB0010552 1650 04/05/2022 No Such Account
8591 KN1504003053_150422FTO_14847 1504003053NRG21020620212089310 0820572668 15/04/2022 MAHADEVI BHIMARAI CHOUGALA MAHADEVI BHIMARAI CHOUGALA 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8592 KN1504003055_080922FTO_526946 1504003055NRG23310820220990717 4862244347 08/09/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003WL0027116 00078 CNRB0010540 2163 20/09/2022 No Such Account
8593 KN1504003055_080922FTO_526946 1504003055NRG23310820220990718 4862244348 08/09/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0027116 00078 CNRB0010540 2163 20/09/2022 No Such Account
8594 KN1504004004_140323APB_FTO_985041 1504004004NRG23140320231836864 0114173187 14/03/2023 SARIKA SACHIN KUMBHAR SARIKA SACHIN KUMBHAR 1504004004WL061108 00127 FDRL0001508 927 25/03/2023 Aadhaar Number not Mapped to Account Number
8595 KN1504004004_140323APB_FTO_985041 1504004004NRG23140320231836865 0114173317 14/03/2023 SHOBHA SHIVAJI REPE SHOBHA SHIVAJI REPE 1504004004WL061108 00509 KVGB0002314 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 KN1504004004_140323APB_FTO_985041 1504004004NRG23140320231836867 0114173318 14/03/2023 SHOBHA SHIVAJI REPE SHOBHA SHIVAJI REPE 1504004004WL061108 00509 KVGB0002314 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 KN1504004008_030822APB_FTO_419105 1504004008NRG23030820220868069 3920588751 03/08/2022 MOHAMADSHAFI HASAN PATEL MOHAMADSHAFI HASAN PATEL 1504004008WL022213 00509 KVGB0002320 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 KN1504004008_030822APB_FTO_419105 1504004008NRG23030820220868097 3920588785 03/08/2022 CHANDESHEKHAR CHOUGALA CHANDESHEKHAR CHOUGALA 1504004008WL022216 00509 KVGB0002320 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 KN1504004018_140722FTO_356350 1504004018NRG23140720220760752 3187309259 14/07/2022 SULOCHANA LAKKANNAVAR SULOCHANA LAKKANNAVAR 1504004018WL018618 00415 SBIN0000256 2163 19/07/2022 Account closed
8600 KN1504004019_040622APB_FTO_194729 1504004019NRG23040620220428126 2216981937 04/06/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL010282 00468 UBIN0901181 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 KN1504004023_130822FTO_449266 1504004023NRG23120820220911566 4120872349 13/08/2022 Shivakka BIrappa Savadatti Shivakka BIrappa Savadatti 1504004023WL023943 00666 IDFB0080251 2163 24/08/2022 No Such Account
8602 KN1504004023_130822FTO_449266 1504004023NRG23120820220911571 4120872278 13/08/2022 mahesh maruti patil mahesh maruti patil 1504004023WL023943 00045 BARB0VJCHBE 2163 24/08/2022 No Such Account
8603 KN1504004023_130822FTO_449266 1504004023NRG23120820220911572 4120872280 13/08/2022 savitri mahesh patil savitri mahesh patil 1504004023WL023943 00045 BARB0VJCHBE 2163 24/08/2022 No Such Account
8604 KN1504004023_130822FTO_449266 1504004023NRG23120820220911593 4120872279 13/08/2022 Lakkavva Ningappa Khaddi Lakkavva Ningappa Khaddi 1504004023WL023943 00045 BARB0VJCHBE 2163 24/08/2022 No Such Account
8605 KN1504004024_140922APB_FTO_540800 1504004024NRG23140920221066042 4862278612 14/09/2022 Mahadev Mallayya Matapati Mahadev Mallayya Matapati 1504004024WL029688 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 KN1504004024_140922APB_FTO_540800 1504004024NRG23140920221066058 4862278645 14/09/2022 MARUTI GANGARAM SAVAKARE MARUTI GANGARAM SAVAKARE 1504004024WL029688 00032 UTIB0000847 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 KN1504004025_130522APB_FTO_93247 1504004025NRG23130520220237284 1373121803 13/05/2022 Musa Hamisab Shek Musa Hamisab Shek 1504004025WL005743 00468 UBIN0537471 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 KN1504004026_200123FTO_915728 1504004026NRG23200120231706824 8168701571 20/01/2023 Mrs.Sushmita Anand Shinde Mrs.Sushmita Anand Shinde 1504004026WL054233 00509 KVGB0002306 1854 25/01/2023 No Such Account
8609 KN1504004026_280223APB_FTO_962795 1504004026NRG23280220231787321 0114344369 28/02/2023 Mr.Sandeep Donawade Mr.Sandeep Donawade 1504004026WL058809 00509 KVGB0002306 2163 25/03/2023 Account closed
8610 KN1504004026_280223APB_FTO_962795 1504004026NRG23280220231787326 0114344370 28/02/2023 Praveen Madabhave Praveen Madabhave 1504004026WL058809 00509 KVGB0002306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 KN1504004026_280223APB_FTO_962795 1504004026NRG23280220231787398 0114344308 28/02/2023 Mrs.Akkatai Todakar Annasab Mrs.Akkatai Todakar Annasab 1504004026WL058810 00509 KVGB0002306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 KN1504003025_110522FTO_88474 1504003025NRG22030320222216967 1372652579 11/05/2022 BETAGERIKAR SUDHA MARUTHI BETAGERIKAR SUDHA MARUTHI 1504003WL063754 00509 KVGB0006301 1400 19/05/2022 No Such Account
8613 KN1504003025_110522FTO_88474 1504003025NRG22030320222216968 1372652567 11/05/2022 PUNDLIK Y NIKE PUNDLIK Y NIKE 1504003WL063754 00078 CNRB0010527 560 19/05/2022 No Such Account
8614 KN1504003025_110522FTO_88474 1504003025NRG22030320222216969 1372652573 11/05/2022 kallappa a gavada kallappa a gavada 1504003WL063754 00078 CNRB0010527 1680 19/05/2022 No Such Account
8615 KN1504003025_110522FTO_88474 1504003025NRG22030320222216970 1372652581 11/05/2022 BETAGERIKAR SUDHA MARUTHI BETAGERIKAR SUDHA MARUTHI 1504003WL063754 00509 KVGB0006301 1080 19/05/2022 No Such Account
8616 KN1504003025_110522FTO_88474 1504003025NRG22030320222216971 1372652582 11/05/2022 BETAGERIKAR SUDHA MARUTHI BETAGERIKAR SUDHA MARUTHI 1504003WL063754 00509 KVGB0006301 36 19/05/2022 No Such Account
8617 KN1504003025_110522FTO_88474 1504003025NRG22030320222216972 1372652574 11/05/2022 kallappa a gavada kallappa a gavada 1504003WL063754 00078 CNRB0010527 578 19/05/2022 No Such Account
8618 KN1504003025_110522FTO_88474 1504003025NRG22030320222216973 1372652580 11/05/2022 BETAGERIKAR SUDHA MARUTHI BETAGERIKAR SUDHA MARUTHI 1504003WL063754 00509 KVGB0006301 1734 19/05/2022 No Such Account
8619 KN1504003025_110522FTO_88474 1504003025NRG22030320222216975 1372652570 11/05/2022 LAXMI Bharamu KAULGEKAR LAXMI Bharamu KAULGEKAR 1504003WL063754 00078 CNRB0010527 2023 19/05/2022 No Such Account
8620 KN1504003025_110522FTO_88474 1504003025NRG22030320222216976 1372652586 11/05/2022 Malaprabha B Kamble Malaprabha B Kamble 1504003WL063754 00509 KVGB0006301 289 19/05/2022 No Such Account
8621 KN1504003027_180323APB_FTO_1004469 1504003027NRG23100320231806449 0312876265 18/03/2023 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL060613 00468 UBIN0929166 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 KN1504003027_180323APB_FTO_1004469 1504003027NRG23140320231887101 0312876266 18/03/2023 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL061828 00468 UBIN0929166 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 KN1504003027_180323APB_FTO_1004469 1504003027NRG23140320231887114 0312876282 18/03/2023 laxmi khachu kalabhant laxmi khachu kalabhant 1504003027WL061828 00468 UBIN0929166 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 KN1504003027_180323APB_FTO_1004469 1504003027NRG23250120231732983 0312876283 18/03/2023 laxmi khachu kalabhant laxmi khachu kalabhant 1504003027WL055145 00468 UBIN0929166 300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 KN1504003029_270722APB_FTO_399479 1504003029NRG23270720220828103 3915561475 27/07/2022 Shantavva N Bandennavar Shantavva N Bandennavar 1504003029WL021012 00048 BKID0001111 1380 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 KN1504003029_270722APB_FTO_399479 1504003029NRG23270720220828108 3915561470 27/07/2022 Lakkavva Nagappa Bellappagol Lakkavva Nagappa Bellappagol 1504003029WL021012 00048 BKID0001111 1610 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 KN1504003029_270722APB_FTO_399479 1504003029NRG23270720220828117 3915561460 27/07/2022 Yallappa Hanamant Itagi Yallappa Hanamant Itagi 1504003029WL021012 00048 BKID0001109 920 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 KN1504003029_270722APB_FTO_399479 1504003029NRG23270720220828135 3915561463 27/07/2022 Mangal Amrut Buva Mangal Amrut Buva 1504003029WL021012 00048 BKID0001109 1610 13/08/2022 A/c Blocked or Frozen
8629 KN1504003036_180123FTO_909418 1504003036NRG23180120231691519 8130069555 18/01/2023 Madiwaval S Agsimni Madiwaval S Agsimni 1504003036WL053746 00509 KVGB0002206 1545 24/01/2023 Account closed
8630 KN1504003043_210123APB_FTO_918151 1504003043NRG23210120231714989 8262143201 21/01/2023 SHIVALEELA P GANAGI SHIVALEELA P GANAGI 1504003043WL054459 00509 KVGB0002220 850 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 KN1504003043_210123APB_FTO_918151 1504003043NRG23210120231714997 8262143294 21/01/2023 Savitri R Yallur Savitri R Yallur 1504003043WL054459 00509 KVGB0006301 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 KN1504003043_210123APB_FTO_918151 1504003043NRG23210120231715035 8262143214 21/01/2023 NIRMALA I TIGADI NIRMALA I TIGADI 1504003043WL054459 00509 KVGB0006301 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 KN1504003038_010522APB_FTO_66946 1504003038NRG23010520220139950 1061966429 01/05/2022 malla maruta kannukar malla maruta kannukar 1504003038WL003721 00509 KVGB0002205 1820 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 KN1504003038_010522APB_FTO_66946 1504003038NRG23010520220140228 1061966428 01/05/2022 nanda NIVRUTTI MUCHANDIKAR nanda NIVRUTTI MUCHANDIKAR 1504003038WL003723 00468 UBIN0929166 1820 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 KN1504003038_010522APB_FTO_66946 1504003038NRG23010520220140272 1061966426 01/05/2022 Dhanashree Ashok patil Dhanashree Ashok patil 1504003038WL003723 00509 KVGB0002212 1820 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 KN1504003038_121022APB_FTO_629886 1504003038NRG23121020221213587 6416374947 12/10/2022 Niaha Prakash Patil Niaha Prakash Patil 1504003038WL035657 00509 KVGB0002205 1820 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 KN1504003038_121022APB_FTO_629886 1504003038NRG23121020221213686 6416374927 12/10/2022 SANGEETA KRISHNA PATIL SANGEETA KRISHNA PATIL 1504003038WL035659 00509 KVGB0002205 1820 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 KN1504003044_200522APB_FTO_150536 1504003044NRG23200520220295728 1505760245 20/05/2022 RADHIKA KRISHNA CHIRMURKAR RADHIKA KRISHNA CHIRMURKAR 1504003044WL007135 00509 KVGB0002205 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 KN1504003053_290422FTO_61095 1504003053NRG23280420220121246 1087641657 29/04/2022 SUREKHA HALAPPA HANCHINAMANI SUREKHA HALAPPA HANCHINAMANI 1504003053WL003346 00354 PUNB0123300 2170 13/05/2022 No Such Account
8640 KN1504004007_050622APB_FTO_197380 1504004007NRG23050620220438375 2215829169 05/06/2022 NILAVVA MALLAPPA SANADI NILAVVA MALLAPPA SANADI 1504004007WL010477 00468 UBIN0911305 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 KN1504004007_240323APB_FTO_1017063 1504004007NRG23240320231976919 0312843026 24/03/2023 SHIVANAND MAHADEV BELKUDE SHIVANAND MAHADEV BELKUDE 1504004007WL064347 00415 SBIN0000256 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 KN1504004010_180323FTO_1003769 1504004010NRG23260120231735986 0115182894 18/03/2023 DEEPA BASAVARAJ JODATTI DEEPA BASAVARAJ JODATTI 1504004WL0055298 00509 KVGB0002304 2163 25/03/2023 No Such Account
8643 KN1504004010_180323FTO_1003769 1504004010NRG23260120231735987 0115182893 18/03/2023 DEEPA BASAVARAJ JODATTI DEEPA BASAVARAJ JODATTI 1504004WL0055298 00509 KVGB0002304 2163 25/03/2023 No Such Account
8644 KN1504004016_191022APB_FTO_660431 1504004016NRG23191020221247023 6452841981 19/10/2022 Shoba Dayanand Hirekodi Shoba Dayanand Hirekodi 1504004016WL036916 00509 KVGB0002309 2163 15/11/2022 Account closed
8645 KN1504004018_280323APB_FTO_1023540 1504004018NRG23280320231990640 0500882276 28/03/2023 SUSHILA DHANAPAL MUKARE SUSHILA DHANAPAL MUKARE 1504004018WL064854 00468 UBIN0916650 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 KN1504004019_020922FTO_512525 1504004019NRG23020920221000734 4858582860 02/09/2022 Bharati Channappa Tharakar Bharati Channappa Tharakar 1504004019WL027533 00415 SBIN0040963 1854 20/09/2022 No Such Account
8647 KN1504004019_180422FTO_19511 1504004019NRG23180420220046423 0830619484 18/04/2022 PARASHURAM ANASAB JHIPARE PARASHURAM ANASAB JHIPARE 1504004019WL001475 00468 UBIN0901181 2163 04/05/2022 A/c Blocked or Frozen
8648 KN1504004025_281022FTO_680417 1504004025NRG23281020221294724 6493934270 28/10/2022 virupakxi shivamurti grijayi virupakxi shivamurti grijayi 1504004025WL038411 00509 KVGB0002304 2163 17/11/2022 No Such Account
8649 KN1504004026_290922APB_FTO_583373 1504004026NRG23290920221151563 6415349871 29/09/2022 Mrs.Meenakashi Dada Gurav Mrs.Meenakashi Dada Gurav 1504004026WL033040 00509 KVGB0002306 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 KN1504004026_290922APB_FTO_583373 1504004026NRG23290920221151795 6415349869 29/09/2022 Mrs.Pramila Sudhakar Hirekude Mrs.Pramila Sudhakar Hirekude 1504004026WL033046 00509 KVGB0002306 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 KN1504004027_081122FTO_704533 1504004027NRG23081120221338521 6493900105 08/11/2022 Geeta Patil Geeta Patil 1504004027WL040116 00415 SBIN0001327 2163 17/11/2022 No Such Account
8652 KN1504003052_090622FTO_212267 1504003052NRG19021020201787854 2291187155 09/06/2022 IRAVVA RAMA NAIK IRAVVA RAMA NAIK 1504003WL120950 00468 UBIN0533203 518 15/06/2022 No Such Account
8653 KN1504003052_090622FTO_212267 1504003052NRG19021020201787855 2291187156 09/06/2022 IRAVVA RAMA NAIK IRAVVA RAMA NAIK 1504003WL120950 00468 UBIN0533203 274 15/06/2022 No Such Account
8654 KN1504003052_090622FTO_212267 1504003052NRG19021020201787856 2291187158 09/06/2022 IRAVVA RAMA NAIK IRAVVA RAMA NAIK 1504003WL120950 00468 UBIN0533203 1703 15/06/2022 No Such Account
8655 KN1504003052_290422APB_FTO_63447 1504003052NRG23290420220128891 1088236540 29/04/2022 LAGAMAVVA D PATIL LAGAMAVVA D PATIL 1504003052WL003514 00468 UBIN0533203 2448 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 KN1504003053_110522APB_FTO_86167 1504003053NRG23110520220217030 1267816415 11/05/2022 KALLAPPA BAIRU MASENATTI KALLAPPA BAIRU MASENATTI 1504003053WL005316 00078 CNRB0010552 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 KN1504003057_240323APB_FTO_1015518 1504003057NRG23230320231971524 0307543269 24/03/2023 SEEMA MARUTI CHOUGULE SEEMA MARUTI CHOUGULE 1504003057WL064086 00176 IDIB000K234 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 KN1504004029_140323FTO_984802 1504004000NRG23140320231826800 0114031421 14/03/2023 Dattatray bapu chougule Dattatray bapu chougule 1504004WL061014 00509 KVGB0002326 1545 25/03/2023 Account closed
8659 KN1504004029_140323FTO_984802 1504004000NRG23140320231828304 0114031397 14/03/2023 Vijay Ganpati Lokare Vijay Ganpati Lokare 1504004WL061028 00509 KVGB0002301 1854 25/03/2023 No Such Account
8660 KN1504004029_140323FTO_984802 1504004000NRG23140320231828317 0114031393 14/03/2023 Vandana Subhash Desai Vandana Subhash Desai 1504004WL061028 00509 KVGB0002301 1854 25/03/2023 Account closed
8661 KN1504004029_140323FTO_984802 1504004000NRG23140320231828332 0114031419 14/03/2023 Dattatray bapu chougule Dattatray bapu chougule 1504004WL061028 00509 KVGB0002326 1545 25/03/2023 Account closed
8662 KN1504004029_140323FTO_984802 1504004000NRG23140320231828334 0114031420 14/03/2023 Dattatray bapu chougule Dattatray bapu chougule 1504004WL061028 00509 KVGB0002326 1854 25/03/2023 Account closed
8663 KN1504004029_140323FTO_984802 1504004000NRG23140320231828342 0114031417 14/03/2023 Laxmibai lahu Titave Laxmibai lahu Titave 1504004WL061028 00509 KVGB0002301 1854 25/03/2023 No Such Account
8664 KN1504004029_140323FTO_984802 1504004000NRG23140320231828343 0114031395 14/03/2023 Sujata Shrimant Titave Sujata Shrimant Titave 1504004WL061028 00509 KVGB0002301 1854 25/03/2023 No Such Account
8665 KN1504004066_300822APB_FTO_503614 1504004000NRG23300820220979722 4860882995 30/08/2022 sanjay vishnu sadalage sanjay vishnu sadalage 1504004WL026707 00078 CNRB0010586 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 KN1504004008_061022APB_FTO_605533 1504004008NRG23061020221181675 6416474348 06/10/2022 MOHAMAD KHAJI MOHAMAD KHAJI 1504004008WL034360 00509 KVGB0002320 2163 12/11/2022 Aadhaar Number not Mapped to Account Number
8667 KN1504004014_170323FTO_999048 1504004014NRG23160320231936484 0115181090 17/03/2023 Nivruti Tukaram Chougule Nivruti Tukaram Chougule 1504004014WL062928 00509 KVGB0002302 2163 25/03/2023 Account closed
8668 KN1504004021_200522APB_FTO_148243 1504004021NRG23180520220267118 1505621220 20/05/2022 Shantinath Adagonda Pomai Shantinath Adagonda Pomai 1504004021WL006468 00045 BARB0NIPPAN 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 KN1504004023_291122FTO_757220 1504004023NRG23291120221435947 7510715791 29/11/2022 rudrappa balakrishna yadranvi rudrappa balakrishna yadranvi 1504004023WL044091 00468 UBIN0911305 1854 30/12/2022 No Such Account
8670 KN1504004024_011022APB_FTO_591750 1504004024NRG23011020221163249 6415374110 01/10/2022 Mouneshwar Ramachandra Sutar Mouneshwar Ramachandra Sutar 1504004024WL033616 00415 SBIN0000256 2163 12/11/2022 Account closed
8671 KN1504004024_200922FTO_557628 1504004024NRG23200920221097928 4955641907 20/09/2022 Tukaram Laxman Joge Tukaram Laxman Joge 1504004024WL030983 00032 UTIB0000847 2163 24/09/2022 Account closed
8672 KN1504004026_200522APB_FTO_146880 1504004026NRG23200520220280569 1505742589 20/05/2022 Mrs.Meenakashi Dada Gurav Mrs.Meenakashi Dada Gurav 1504004026WL006839 00509 KVGB0002306 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 KN1504004026_200522APB_FTO_146880 1504004026NRG23200520220280595 1505742593 20/05/2022 Shrimanti Vishnu Aiwalli Shrimanti Vishnu Aiwalli 1504004026WL006839 00509 KVGB0002306 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 KN1504003040_140323FTO_986616 1504003040NRG23200120231700317 0114038216 14/03/2023 Mallavva H Patil Mallavva H Patil 1504003WL0053990 00509 KVGB0002202 1800 25/03/2023 No Such Account
8675 KN1504003040_140323FTO_986616 1504003040NRG23210220231779607 0114038217 14/03/2023 Mallavva H Patil Mallavva H Patil 1504003WL0058028 00509 KVGB0002202 1680 25/03/2023 No Such Account
8676 KN1504003040_140323FTO_986616 1504003040NRG23210220231779608 0114038218 14/03/2023 Mallavva H Patil Mallavva H Patil 1504003WL0058028 00509 KVGB0002202 558 25/03/2023 No Such Account
8677 KN1504003040_140323FTO_986616 1504003040NRG23210220231779609 0114038215 14/03/2023 Mallavva H Patil Mallavva H Patil 1504003WL0058028 00509 KVGB0002202 2100 25/03/2023 No Such Account
8678 KN1504003040_140323FTO_986616 1504003040NRG23210220231779610 0114038219 14/03/2023 Ibrahim Husensab Jamadar Ibrahim Husensab Jamadar 1504003WL0058028 00509 KVGB0006301 2163 25/03/2023 No Such Account
8679 KN1504003051_270722FTO_398199 1504003051NRG21050120211515417 3918564438 27/07/2022 Basavaraj Shivappa Kondaguri Basavaraj Shivappa Kondaguri 1504003WL062110 00509 KVGB0002206 1190 13/08/2022 Account closed
8680 KN1504003053_040622FTO_196601 1504003053NRG23040620220434596 2215488904 04/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003053WL010384 00078 CNRB0010552 1590 11/06/2022 No Such Account
8681 KN1504003053_210522FTO_154620 1504003053NRG23210520220314422 1586760394 21/05/2022 SATYAPPA Y HOLIKAR SATYAPPA Y HOLIKAR 1504003053WL007440 00078 CNRB0010552 638 26/05/2022 No Such Account
8682 KN1504003055_200722FTO_377551 1504003055NRG23210620220585018 3364784611 20/07/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0013906 00078 CNRB0010540 1914 27/07/2022 No Such Account
8683 KN1504003055_200722FTO_377551 1504003055NRG23260520220348768 3364784609 20/07/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0008313 00078 CNRB0010540 1914 27/07/2022 No Such Account
8684 KN1504003055_200722FTO_377551 1504003055NRG23260520220348770 3364784612 20/07/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0008313 00078 CNRB0010540 1595 27/07/2022 No Such Account
8685 KN1504003055_200722FTO_377551 1504003055NRG23260520220348771 3364784610 20/07/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0008313 00078 CNRB0010540 1854 27/07/2022 No Such Account
8686 KN1504003056_070422APB_FTO_3701 1504003056NRG23070420220002732 0819540403 07/04/2022 Mrs. BASAPPA LAGAMAPPA GAVANNAVAR Mrs. BASAPPA LAGAMAPPA GAVANNAVAR 1504003056WL000112 00509 KVGB0002210 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 KN1504004004_141222APB_FTO_804825 1504004004NRG23141220221517670 7512493092 14/12/2022 SUNITA HINDURAV PATIL SUNITA HINDURAV PATIL 1504004004WL047238 00045 BARB0NIPPAN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 KN1504004017_021222FTO_770701 1504004017NRG23291120221436200 7511444299 02/12/2022 MANGAL SADANAND KURALE MANGAL SADANAND KURALE 1504004017WL044100 00509 KVGB0002314 2163 30/12/2022 No Such Account
8689 KN1504004018_070722FTO_333878 1504004018NRG23070720220720285 3006364678 07/07/2022 SULOCHANA LAKKANNAVAR SULOCHANA LAKKANNAVAR 1504004018WL017417 00415 SBIN0000256 2163 12/07/2022 Account closed
8690 KN1504004019_180422APB_FTO_19520 1504004019NRG23180420220046441 0830866945 18/04/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL001476 00468 UBIN0901181 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 KN1504004020_220622APB_FTO_254598 1504004020NRG23210620220582847 2562146665 22/06/2022 Kanchan Savale Kanchan Savale 1504004020WL013857 00509 KVGB0002316 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 KN1504004024_151122FTO_720449 1504004024NRG23151120221370574 N112200D46A6A 15/11/2022 Gangaram Satyappa Gharabude Gangaram Satyappa Gharabude 1504004024WL041333 00032 UTIB0000847 2163 22/11/2022 Account closed
8693 KN1504004027_141122APB_FTO_718183 1504004027NRG23141120221363481 N112200C91D2B 14/11/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL041083 00509 KVGB0002304 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 KN1504004029_201222FTO_818087 1504004029NRG23151220221523520 7514235209 20/12/2022 KAVITA S.CHOUGULE KAVITA S.CHOUGULE 1504004029WL047505 00509 KVGB0002301 100 30/12/2022 Account closed
8695 KN1504004029_310323FTO_1038311 1504004029NRG23230120231721790 1689743956 31/03/2023 KAVITA S.CHOUGULE KAVITA S.CHOUGULE 1504004WL0054705 00509 KVGB0002314 100 19/05/2023 No Such Account
8696 KN1504004029_310323FTO_1038311 1504004029NRG23300820220981843 1689743957 31/03/2023 devaka datta mane devaka datta mane 1504004WL0026762 00509 KVGB0002314 2163 19/05/2023 No Such Account
8697 KN1504003055_260722FTO_395018 1504003055NRG23260720220821443 3915271776 26/07/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003055WL020746 00509 KVGB0002214 2163 13/08/2022 No Such Account
8698 KN1504003057_231122FTO_742867 1504003057NRG22310820222428838 6675573775 23/11/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8699 KN1504003057_231122FTO_742867 1504003057NRG22310820222428839 6675573776 23/11/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8700 KN1504003057_231122FTO_742867 1504003057NRG22310820222428840 6675573777 23/11/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL0071797 00509 KVGB0002220 1734 26/11/2022 No Such Account
8701 KN1504003057_231122FTO_742867 1504003057NRG22310820222428841 6675573778 23/11/2022 SHANTA BALARAM PUJERI SHANTA BALARAM PUJERI 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8702 KN1504003057_231122FTO_742867 1504003057NRG22310820222428842 6675573779 23/11/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8703 KN1504003057_231122FTO_742867 1504003057NRG22310820222428843 6675573780 23/11/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL0071797 00509 KVGB0002220 1734 26/11/2022 No Such Account
8704 KN1504003057_231122FTO_742867 1504003057NRG22310820222428844 6675573781 23/11/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8705 KN1504003057_231122FTO_742867 1504003057NRG22310820222428845 6675573782 23/11/2022 YALLUBAI SIDDAPPA CHOUGULE YALLUBAI SIDDAPPA CHOUGULE 1504003WL0071797 00509 KVGB0002220 2023 26/11/2022 No Such Account
8706 KN1504003057_231122FTO_742867 1504003057NRG22310820222428846 6675573770 23/11/2022 NINGAVWA HULEPPA PUJERI NINGAVWA HULEPPA PUJERI 1504003WL0071797 00415 SBIN0015454 2093 26/11/2022 No Such Account
8707 KN1504003057_231122FTO_742867 1504003057NRG22310820222428904 6675573773 23/11/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0071814 00176 IDIB000K234 2093 26/11/2022 Account closed
8708 KN1504003057_231122FTO_742867 1504003057NRG22310820222428905 6675573774 23/11/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0071814 00176 IDIB000K234 2093 26/11/2022 Account closed
8709 KN1504003057_231122FTO_742867 1504003057NRG22310820222428906 6675573772 23/11/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0071814 00176 IDIB000K234 1092 26/11/2022 Account closed
8710 KN1504003057_231122FTO_742867 1504003057NRG22310820222428907 6675573771 23/11/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003WL0071814 00176 IDIB000K234 2093 26/11/2022 Account closed
8711 KN1504004001_050522APB_FTO_73539 1504004001NRG23050520220162363 1269030749 05/05/2022 Sumitra Arun Patil Sumitra Arun Patil 1504004001WL004240 00078 CNRB0010507 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 KN1504004007_220422APB_FTO_42084 1504004007NRG23220420220074225 0832328443 22/04/2022 BASAGHOUDA MALAGOUDA SOMANNAVAR BASAGHOUDA MALAGOUDA SOMANNAVAR 1504004007WL002237 00468 UBIN0537471 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 KN1504004021_230622FTO_261280 1504004021NRG23210620220585005 2607482838 23/06/2022 Padmasri Tatyasab Pomai Padmasri Tatyasab Pomai 1504004021WL013902 00509 KVGB0002315 2163 02/07/2022 Account closed
8714 KN1504004022_301122FTO_762804 1504004022NRG23301120221444599 7511409811 30/11/2022 Shivavva Patil Shivavva Patil 1504004022WL044389 00509 KVGB0002327 2163 30/12/2022 No Such Account
8715 KN1504004022_301122FTO_762804 1504004022NRG23301120221444602 7511409813 30/11/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL044389 00509 KVGB0002327 2163 30/12/2022 No Such Account
8716 KN1504004022_301122FTO_762804 1504004022NRG23301120221444606 7511409810 30/11/2022 Basavaraj Patil Basavaraj Patil 1504004022WL044389 00509 KVGB0002327 2163 30/12/2022 No Such Account
8717 KN1504004022_301122FTO_762804 1504004022NRG23301120221444641 7511409805 30/11/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL044391 00509 KVGB0002327 2163 30/12/2022 No Such Account
8718 KN1504004022_301122FTO_762804 1504004022NRG23301120221444643 7511409806 30/11/2022 Ramappa Kadappa Patil Ramappa Kadappa Patil 1504004022WL044391 00509 KVGB0002327 2163 30/12/2022 No Such Account
8719 KN1504004022_301122FTO_762804 1504004022NRG23301120221444682 7511409807 30/11/2022 Sidappa patil Sidappa patil 1504004022WL044393 00509 KVGB0002327 2163 30/12/2022 No Such Account
8720 KN1504004022_301122FTO_762804 1504004022NRG23301120221444691 7511409808 30/11/2022 Kempanna Meti Kempanna Meti 1504004022WL044393 00509 KVGB0002327 2163 30/12/2022 No Such Account
8721 KN1504003031_120123APB_FTO_899391 1504003031NRG23120120231671647 8084036790 12/01/2023 ROOPA NAGAYYA PUJARI ROOPA NAGAYYA PUJARI 1504003031WL053088 00468 UBIN0932621 2023 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 KN1504003031_220223APB_FTO_957092 1504003031NRG23220220231779894 0114196641 22/02/2023 SUREKHA PUNDALIK KURANGI SUREKHA PUNDALIK KURANGI 1504003031WL058062 00048 BKID0001111 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
8723 KN1504003033_300522APB_FTO_175170 1504003033NRG23300520220375889 1892976194 30/05/2022 LAXMI GOPAL KANGARALKAR LAXMI GOPAL KANGARALKAR 1504003033WL008905 00468 UBIN0537411 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 KN1504003033_300522APB_FTO_175170 1504003033NRG23300520220375936 1892976195 30/05/2022 LAXMI KALLAPPA PATIL LAXMI KALLAPPA PATIL 1504003033WL008905 00468 UBIN0537411 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 KN1504003038_110123FTO_894985 1504003038NRG23270920221137699 7907027906 11/01/2023 poonam vishnu kademani poonam vishnu kademani 1504003WL0032517 00509 KVGB0002220 2100 14/01/2023 No Such Account
8726 KN1504003040_010622FTO_185122 1504003040NRG22040320222229739 N062200249FC5 01/06/2022 Sudha S Upari Sudha S Upari 1504003WL064024 00509 KVGB0002220 1734 09/06/2022 A/c Blocked or Frozen
8727 KN1504003040_010622FTO_185122 1504003040NRG22040320222229740 N062200249FC6 01/06/2022 Santosh S Upari Santosh S Upari 1504003WL064024 00509 KVGB0006301 1734 09/06/2022 No Such Account
8728 KN1504003040_010622FTO_185122 1504003040NRG22040320222229741 N062200249FC7 01/06/2022 Chandravva S Upari Chandravva S Upari 1504003WL064024 00509 KVGB0006301 1734 09/06/2022 No Such Account
8729 KN1504003040_010622FTO_185122 1504003040NRG22260520222421032 N062200249FCA 01/06/2022 Shaila S Itagi Shaila S Itagi 1504003WL0070697 00415 SBIN0002272 2023 08/06/2022 No Such Account
8730 KN1504003040_010622FTO_185122 1504003040NRG22260520222421033 N062200249FCB 01/06/2022 Shaila S Itagi Shaila S Itagi 1504003WL0070697 00415 SBIN0002272 2023 08/06/2022 No Such Account
8731 KN1504003040_160622APB_FTO_234695 1504003040NRG23150620220533714 2435194255 16/06/2022 Lagamavva L Agasagi Lagamavva L Agasagi 1504003040WL012724 00415 SBIN0002272 1800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 KN1504003044_010622FTO_186013 1504003044NRG23010620220402453 N0622001539E3 01/06/2022 MEGHA BASAVANT ITGEKAR MEGHA BASAVANT ITGEKAR 1504003044WL009659 00509 KVGB0002205 230 06/06/2022 Account closed
8733 KN1504003044_030622APB_FTO_193799 1504003044NRG23030620220424875 N062200453689 03/06/2022 MALU YALLAPPA MANDOLKAR MALU YALLAPPA MANDOLKAR 1504003044WL010205 00509 KVGB0002205 2030 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 KN1504003044_030622APB_FTO_193799 1504003044NRG23030620220424989 N0622004535B9 03/06/2022 SUDDHA MANOHAR KADAM SUDDHA MANOHAR KADAM 1504003044WL010206 00468 UBIN0932621 2030 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 KN1504003044_030622APB_FTO_193799 1504003044NRG23030620220425192 N062200453784 03/06/2022 RADHIKA KRISHNA CHIRMURKAR RADHIKA KRISHNA CHIRMURKAR 1504003044WL010206 00509 KVGB0002205 2030 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 KN1504003044_220822APB_FTO_481156 1504003044NRG23220820220950380 4315181010 22/08/2022 LAXMI MANOHAR INCHALE LAXMI MANOHAR INCHALE 1504003044WL025559 00509 KVGB0002205 720 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 KN1504003045_010622FTO_183997 1504003045NRG22260520222420994 N06220058C5F3 01/06/2022 SIDRAI PARASHRAM PATIL SIDRAI PARASHRAM PATIL 1504003WL0070684 00048 BKID0001106 867 09/06/2022 A/c Blocked or Frozen
8738 KN1504003045_010622FTO_183997 1504003045NRG22260520222420995 N06220058C5F4 01/06/2022 SIDRAI PARASHRAM PATIL SIDRAI PARASHRAM PATIL 1504003WL0070684 00048 BKID0001106 1680 09/06/2022 A/c Blocked or Frozen
8739 KN1504003053_180422FTO_18885 1504003053NRG23180420220044344 0820571801 18/04/2022 SURESH S JINDRALI SURESH S JINDRALI 1504003053WL001419 00045 BARB0VJHATT 2163 04/05/2022 No Such Account
8740 KN1504004024_300722FTO_408776 1504004024NRG23300720220847178 3920019659 30/07/2022 Doddavva Nagarale Doddavva Nagarale 1504004024WL021614 00468 UBIN0911305 2163 13/08/2022 No Such Account
8741 KN1504004035_280922FTO_579138 1504004035NRG23270920221131084 6415134193 28/09/2022 Sadashiv Gangadhar Kadganve Sadashiv Gangadhar Kadganve 1504004035WL032222 00468 UBIN0916650 2163 12/11/2022 Account closed
8742 KN1504003055_020822FTO_414989 1504003055NRG23020820220858987 3920021958 02/08/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003055WL021920 00078 CNRB0010540 2163 13/08/2022 No Such Account
8743 KN1504004004_110123APB_FTO_896809 1504004004NRG23110120231665481 8098503614 11/01/2023 RAMESH SHANKAR REPE RAMESH SHANKAR REPE 1504004004WL052889 00048 BKID0001105 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 KN1504004011_110123APB_FTO_895490 1504004011NRG23100120231660662 8129486264 11/01/2023 SATISH KAMANNA KOLEKAR SATISH KAMANNA KOLEKAR 1504004011WL052705 00048 BKID0001108 1236 24/01/2023 invalid Bank Identifier
8745 KN1504004016_210922APB_FTO_559926 1504004016NRG23210920221101482 4956332767 21/09/2022 SURESH BHIMU MALI SURESH BHIMU MALI 1504004016WL031101 00509 KVGB0002309 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988277 0316020784 27/03/2023 Dhareppa Shankar Bilage Dhareppa Shankar Bilage 1504004016WL064734 00509 KVGB0002309 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988367 0316020545 27/03/2023 HINGLAJE SAROJINI SADASHIV HINGLAJE SAROJINI SADASHIV 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988369 0316020594 27/03/2023 MAHADEVI BSAGOUDA HINGALAJE MAHADEVI BSAGOUDA HINGALAJE 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988394 0316020671 27/03/2023 Vaishali Baburao Langote Urf Pujari Vaishali Baburao Langote Urf Pujari 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988396 0316020662 27/03/2023 Subhas Patil Subhas Patil 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988405 0316020650 27/03/2023 Babu manganure Babu manganure 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988406 0316020567 27/03/2023 Ramesh khot Ramesh khot 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988407 0316020767 27/03/2023 Manoj patil Manoj patil 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988409 0316020542 27/03/2023 Savita khot Savita khot 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988410 0316020551 27/03/2023 Mahadev manganure Mahadev manganure 1504004016WL064736 00509 KVGB0002309 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988421 0316020688 27/03/2023 KEDARI JAGADISH KHOT KEDARI JAGADISH KHOT 1504004016WL064736 00177 IOBA0003052 2163 30/03/2023 Aadhaar Number not Mapped to Account Number
8757 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988522 0316020756 27/03/2023 Anil Maruti Akkole Anil Maruti Akkole 1504004016WL064738 00468 UBIN0911305 2163 30/03/2023 Account closed
8758 KN1504004016_270323APB_FTO_1021762 1504004016NRG23270320231988540 0316020719 27/03/2023 Appasab Siddappa Chougala Appasab Siddappa Chougala 1504004016WL064739 00509 KVGB0002309 2163 30/03/2023 A/c Blocked or Frozen
8759 KN1504004026_160622APB_FTO_237033 1504004026NRG23160620220542485 2434885350 16/06/2022 Mrs.Shantava Basappa Aivale Mrs.Shantava Basappa Aivale 1504004026WL012914 00509 KVGB0002306 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 KN1504003053_290422APB_FTO_61061 1504003053NRG23280420220120800 1088142121 29/04/2022 YALLAVVA YALLAPPA LAXMANAVAR YALLAVVA YALLAPPA LAXMANAVAR 1504003053WL003346 00078 CNRB0010545 2170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 KN1504003053_290422APB_FTO_61061 1504003053NRG23280420220120962 1088141994 29/04/2022 SIDDAVVA BUSHAPPA BAJANTRI SIDDAVVA BUSHAPPA BAJANTRI 1504003053WL003346 00078 CNRB0010552 2170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 KN1504003055_241122FTO_746232 1504003055NRG21160220211766888 7509654213 24/11/2022 Maruti Devappa Ashatekar Maruti Devappa Ashatekar 1504003WL071676 00078 CNRB0010540 1925 30/12/2022 No Such Account
8763 KN1504003055_241122FTO_746232 1504003055NRG21160220211766889 7509654225 24/11/2022 siddappa Devappa Ashatekar siddappa Devappa Ashatekar 1504003WL071676 00078 CNRB0010540 1925 30/12/2022 No Such Account
8764 KN1504003055_241122FTO_746232 1504003055NRG21160220211766890 7509654224 24/11/2022 siddappa Devappa Ashatekar siddappa Devappa Ashatekar 1504003WL071676 00078 CNRB0010540 1650 30/12/2022 No Such Account
8765 KN1504003055_241122FTO_746232 1504003055NRG21160220211766891 7509654216 24/11/2022 Renuka Siddappa Kenchannavar Renuka Siddappa Kenchannavar 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8766 KN1504003055_241122FTO_746232 1504003055NRG21160220211766892 7509654215 24/11/2022 Renuka Siddappa Kenchannavar Renuka Siddappa Kenchannavar 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8767 KN1504003055_241122FTO_746232 1504003055NRG21160220211766893 7509654217 24/11/2022 Kaveri Kedari Tashildar Kaveri Kedari Tashildar 1504003WL071676 00509 KVGB0002202 1925 30/12/2022 No Such Account
8768 KN1504003055_241122FTO_746232 1504003055NRG21160220211766894 7509654221 24/11/2022 DYAMAVVA BHIMASHI NAIK DYAMAVVA BHIMASHI NAIK 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 Account closed
8769 KN1504003055_241122FTO_746232 1504003055NRG21160220211766895 7509654223 24/11/2022 Asha Gopal Mutagekar Asha Gopal Mutagekar 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8770 KN1504003055_241122FTO_746232 1504003055NRG21160220211766896 7509654222 24/11/2022 Asha Gopal Mutagekar Asha Gopal Mutagekar 1504003WL071676 00509 KVGB0002202 570 30/12/2022 No Such Account
8771 KN1504003055_241122FTO_746232 1504003055NRG21160220211766897 7509654220 24/11/2022 Geeta Baganna Rajgoli Geeta Baganna Rajgoli 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8772 KN1504003055_241122FTO_746232 1504003055NRG21160220211766898 7509654219 24/11/2022 Geeta Baganna Rajgoli Geeta Baganna Rajgoli 1504003WL071676 00509 KVGB0002202 570 30/12/2022 No Such Account
8773 KN1504003055_241122FTO_746232 1504003055NRG21160220211766899 7509654218 24/11/2022 Geeta Baganna Rajgoli Geeta Baganna Rajgoli 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8774 KN1504003055_241122FTO_746232 1504003055NRG21160220211766900 7509654214 24/11/2022 Vahida Najir Yaragatti Vahida Najir Yaragatti 1504003WL071676 00509 KVGB0002202 1995 30/12/2022 No Such Account
8775 KN1504003055_091122FTO_709192 1504003055NRG23091120221349166 6495795011 09/11/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003055WL040558 00078 CNRB0010540 2163 17/11/2022 No Such Account
8776 KN1504004011_020123APB_FTO_872082 1504004011NRG23281220221598410 7799439936 02/01/2023 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004011WL050312 00509 KVGB0002310 1854 10/01/2023 A/c Blocked or Frozen
8777 KN1504004011_020123APB_FTO_872082 1504004011NRG23281220221598417 7799439934 02/01/2023 NANDA SHSHIKANT MOHITE NANDA SHSHIKANT MOHITE 1504004011WL050312 00509 KVGB0002310 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 KN1504004011_020123APB_FTO_872082 1504004011NRG23281220221598429 7799439925 02/01/2023 SATISH KAMANNA KOLEKAR SATISH KAMANNA KOLEKAR 1504004011WL050313 00048 BKID0001108 1236 10/01/2023 invalid Bank Identifier
8779 KN1504004016_150223APB_FTO_951453 1504004016NRG23090220231771876 9092220319 15/02/2023 HEENA MOULA NADAF HEENA MOULA NADAF 1504004016WL056905 00509 KVGB0002309 1854 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 KN1504004020_220622FTO_256902 1504004020NRG23210620220582843 2562982010 22/06/2022 Shobha Mahaveer Koli Shobha Mahaveer Koli 1504004020WL013857 00509 KVGB0002316 2163 30/06/2022 Account closed
8781 KN1504004024_101122FTO_712117 1504004024NRG23101120221353465 6518261494 10/11/2022 Shivanand Basappa Majalatti Shivanand Basappa Majalatti 1504004024WL040734 00032 UTIB0000847 2163 17/11/2022 Account closed
8782 KN1504004027_040722FTO_323612 1504004027NRG23040720220702331 2910505086 04/07/2022 Appanna L Dabbannavar Appanna L Dabbannavar 1504004027WL016908 00415 SBIN0001327 2163 08/07/2022 Account closed
8783 KN1504003017_300822FTO_504310 1504003017NRG22230820222427670 4858540173 30/08/2022 Sarita Basappa Junt Sarita Basappa Junt 1504003WL0071674 00509 KVGB0006301 2023 20/09/2022 No Such Account
8784 KN1504003018_270522APB_FTO_169959 1504003018NRG23270520220360306 1881568008 27/05/2022 Shantavva Nagappa Dolagar Shantavva Nagappa Dolagar 1504003018WL008591 00048 BKID0001109 2233 02/06/2022 Aadhaar Number not Mapped to Account Number
8785 KN1504003024_130422APB_FTO_13773 1504003024NRG23130420220027908 0820676856 13/04/2022 MAHADEV Ramu NAIK MAHADEV Ramu NAIK 1504003024WL000943 00078 CNRB0000033 289 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 KN1504003026_130622APB_FTO_223114 1504003026NRG23130620220508080 2435128149 13/06/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL012046 00509 KVGB0002603 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 KN1504003026_230323APB_FTO_1011869 1504003026NRG23230320231966979 0150865043 23/03/2023 Priya Priya 1504003026WL063923 00078 CNRB0010539 1236 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231860153 0114574646 14/03/2023 MAHADEVI BASAVARAJ JANGALI MAHADEVI BASAVARAJ JANGALI 1504003031WL061410 00048 BKID0001111 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231860178 0114574575 14/03/2023 SHEVANTA BALAPPA JANGALI SHEVANTA BALAPPA JANGALI 1504003031WL061410 00048 BKID0001111 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 KN1504003031_140323APB_FTO_986121 1504003031NRG23140320231863145 0114180723 14/03/2023 SUNITA BASAVARAJ KURANGI SUNITA BASAVARAJ KURANGI 1504003031WL061431 00048 BKID0001111 303 25/03/2023 Aadhaar Number not Mapped to Account Number
8791 KN1504003031_140323APB_FTO_986121 1504003031NRG23140320231863158 0114180799 14/03/2023 SHEVANTA BALAPPA JANGALI SHEVANTA BALAPPA JANGALI 1504003031WL061431 00048 BKID0001111 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 KN1504003031_140323APB_FTO_986121 1504003031NRG23140320231863261 0114180784 14/03/2023 LALITA YALLAPPA THORALI LALITA YALLAPPA THORALI 1504003031WL061431 00048 BKID0001111 2121 25/03/2023 Aadhaar Number not Mapped to Account Number
8793 KN1504003031_140323APB_FTO_986121 1504003031NRG23140320231863276 0114180758 14/03/2023 LAXMI NAGAPPA SOBANADAVAR LAXMI NAGAPPA SOBANADAVAR 1504003031WL061431 00048 BKID0001111 606 25/03/2023 Aadhaar Number not Mapped to Account Number
8794 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231863708 0114574611 14/03/2023 DNYANDEVI RAMESH KHANNUKAR DNYANDEVI RAMESH KHANNUKAR 1504003031WL061434 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
8795 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231863709 0114574609 14/03/2023 MAYA KALLAPPA KHANNUKAR MAYA KALLAPPA KHANNUKAR 1504003031WL061434 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
8796 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231863710 0114574608 14/03/2023 SUJATA SANJAY TALLI SUJATA SANJAY TALLI 1504003031WL061434 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
8797 KN1504003031_140323APB_FTO_985899 1504003031NRG23140320231869756 0114574605 14/03/2023 LATA GANGARAM MUCHANDI LATA GANGARAM MUCHANDI 1504003031WL061491 00048 BKID0001111 1510 25/03/2023 Aadhaar Number not Mapped to Account Number
8798 KN1504003033_061222FTO_780110 1504003033NRG21010620212088102 7511330306 06/12/2022 RAMESH KALLAPPA MUTAGEKAR RAMESH KALLAPPA MUTAGEKAR 1504003WL083341 00509 KVGB0006301 1995 30/12/2022 No Such Account
8799 KN1504003033_061222FTO_780110 1504003033NRG21050620212089991 7511330299 06/12/2022 Amrut Kamble Amrut Kamble 1504003WL083531 00509 KVGB0002220 1925 30/12/2022 No Such Account
8800 KN1504003033_061222FTO_780110 1504003033NRG21050620212089992 7511330301 06/12/2022 reshama Kamble reshama Kamble 1504003WL083531 00509 KVGB0002220 1925 30/12/2022 No Such Account
8801 KN1504003033_061222FTO_780110 1504003033NRG21050620212089993 7511330298 06/12/2022 Laxmi Kamble Laxmi Kamble 1504003WL083531 00509 KVGB0002220 1925 30/12/2022 No Such Account
8802 KN1504003033_061222FTO_780110 1504003033NRG21050620212089994 7511330300 06/12/2022 Ravi Kamble Ravi Kamble 1504003WL083531 00509 KVGB0002220 1925 30/12/2022 No Such Account
8803 KN1504003033_061222FTO_780110 1504003033NRG21050620212089995 7511330303 06/12/2022 Saraswati Kamble Saraswati Kamble 1504003WL083531 00509 KVGB0002220 1140 30/12/2022 No Such Account
8804 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820309 0114277658 14/03/2023 ROOPA JOTIBA KADOLKAR ROOPA JOTIBA KADOLKAR 1504003045WL060932 00509 KVGB0002220 1450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820322 0114278069 14/03/2023 DUNDAPPA BASAPPA HOSAPET DUNDAPPA BASAPPA HOSAPET 1504003045WL060932 00509 KVGB0002220 870 25/03/2023 Aadhaar Number not Mapped to Account Number
8806 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231820338 0114277707 14/03/2023 Tulasabayi maruti ghevadi Tulasabayi maruti ghevadi 1504003045WL060932 00509 KVGB0002220 1450 25/03/2023 Aadhaar Number not Mapped to Account Number
8807 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825741 0114278252 14/03/2023 VANITA MAHADEV PATIL VANITA MAHADEV PATIL 1504003045WL061009 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825746 0114278075 14/03/2023 JAIVANT GUNDU PATIL JAIVANT GUNDU PATIL 1504003045WL061009 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825775 0114278154 14/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003045WL061009 00509 KVGB0002220 1450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825785 0114278261 14/03/2023 SHANTA MAHADEV BADAVANNACHE SHANTA MAHADEV BADAVANNACHE 1504003045WL061009 00509 KVGB0002220 1160 25/03/2023 A/c Blocked or Frozen
8811 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825796 0114278239 14/03/2023 SHANTA JOTIBA BADAVANNACCHE SHANTA JOTIBA BADAVANNACCHE 1504003045WL061009 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231825797 0114278254 14/03/2023 JOTIBA BUDDAPPA BADAVANNACHE JOTIBA BUDDAPPA BADAVANNACHE 1504003045WL061009 00509 KVGB0002220 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827087 0114278006 14/03/2023 ananda maruti lad ananda maruti lad 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar Number not Mapped to Account Number
8814 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827090 0114278055 14/03/2023 Laxmi basu kadolkar Laxmi basu kadolkar 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827123 0114278234 14/03/2023 KALLAPPA BABU PATIL KALLAPPA BABU PATIL 1504003045WL061017 00509 KVGB0002220 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
8816 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827124 0114278233 14/03/2023 GANGAVVA KALLAPPA PATIL GANGAVVA KALLAPPA PATIL 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar Number not Mapped to Account Number
8817 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827148 0114278051 14/03/2023 SUNITA BHARMA KOLI SUNITA BHARMA KOLI 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827177 0114277785 14/03/2023 RATNA LAxman gevadi RATNA LAxman gevadi 1504003045WL061017 00509 KVGB0002220 1710 25/03/2023 Aadhaar Number not Mapped to Account Number
8819 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827246 0114277797 14/03/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 A/c Blocked or Frozen
8820 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827250 0114277720 14/03/2023 ANANDA BABU KANGRALKAR ANANDA BABU KANGRALKAR 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827292 0114277709 14/03/2023 SUGANDHA SANTOSH KURADE SUGANDHA SANTOSH KURADE 1504003045WL061017 00509 KVGB0002220 1710 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827294 0114277655 14/03/2023 LAXMI GIREPPA HUDALI LAXMI GIREPPA HUDALI 1504003045WL061017 00509 KVGB0002220 1710 25/03/2023 Aadhaar Number not Mapped to Account Number
8823 KN1504004008_280722APB_FTO_400855 1504004008NRG23280720220831620 3914907519 28/07/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL021106 00509 KVGB0002320 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
8824 KN1504004008_280722APB_FTO_400855 1504004008NRG23280720220831624 3914907534 28/07/2022 CHANDESHEKHAR CHOUGALA CHANDESHEKHAR CHOUGALA 1504004008WL021106 00509 KVGB0002320 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 KN1504004008_280722APB_FTO_400855 1504004008NRG23280720220831625 3914907532 28/07/2022 SUSHMA DEVARUSHI SUSHMA DEVARUSHI 1504004008WL021106 00415 SBIN0000256 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 KN1504004008_280722APB_FTO_400855 1504004008NRG23280720220831626 3914907533 28/07/2022 SUSHMA R DEVARUSHI SUSHMA R DEVARUSHI 1504004008WL021106 00415 SBIN0000256 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 KN1504004016_021222FTO_771172 1504004016NRG23021220221459184 7511388401 02/12/2022 Parasuram Basanale Parasuram Basanale 1504004016WL045060 00078 CNRB0010509 2163 30/12/2022 No Such Account
8828 KN1504004016_021222FTO_771172 1504004016NRG23021220221459261 7511388561 02/12/2022 Satyavva Ninagouda patil Satyavva Ninagouda patil 1504004016WL045061 00509 KVGB0002309 2163 30/12/2022 Account closed
8829 KN1504004016_160223APB_FTO_952088 1504004016NRG23160220231775526 9095210322 16/02/2023 Shoba Dayanand Hirekodi Shoba Dayanand Hirekodi 1504004016WL057464 00415 SBIN0001327 2163 23/02/2023 Account closed
8830 KN1504004016_280223APB_FTO_962342 1504004016NRG23280220231786684 0114220184 28/02/2023 Harsha Bhatmare Harsha Bhatmare 1504004016WL058754 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 KN1504004023_020722FTO_317072 1504004023NRG23010720220682091 2852580845 02/07/2022 sidram sakaram kadatti sidram sakaram kadatti 1504004023WL016331 00509 KVGB0002304 2163 07/07/2022 No Such Account
8832 KN1504004024_130522APB_FTO_91958 1504004024NRG23130520220233284 1504042536 13/05/2022 Raju Yallavva Santagol Raju Yallavva Santagol 1504004024WL005656 00032 UTIB0000847 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 KN1504004026_100522APB_FTO_84022 1504004026NRG23100520220209752 1274029985 10/05/2022 Mrs.Meenakashi Dada Gurav Mrs.Meenakashi Dada Gurav 1504004026WL005193 00509 KVGB0002306 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 KN1504004027_070522APB_FTO_80655 1504004027NRG23070520220191533 1269040524 07/05/2022 Samina H Sanadi Samina H Sanadi 1504004027WL004860 00415 SBIN0000256 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 KN1504004027_070522APB_FTO_80655 1504004027NRG23070520220191548 1269040519 07/05/2022 Indavva T Havappagol Indavva T Havappagol 1504004027WL004860 00509 KVGB0002320 2023 16/05/2022 invalid Bank Identifier
8836 KN1504004027_260822FTO_495717 1504004027NRG23260820220965158 4856429122 26/08/2022 Vidya Patil Vidya Patil 1504004027WL026171 00509 KVGB0002304 2163 20/09/2022 No Such Account
8837 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934651 0114498190 16/03/2023 Ahoka bapu ambi Ahoka bapu ambi 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934652 0114498192 16/03/2023 Sushila Ahoka ambi Sushila Ahoka ambi 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934653 0114498191 16/03/2023 Raju Rama Kore Raju Rama Kore 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934654 0114498193 16/03/2023 Ratnabayi Raju Kore Ratnabayi Raju Kore 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934656 0114498185 16/03/2023 Alamas Basir Taral Alamas Basir Taral 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 KN1504003053_231122FTO_745222 1504003053NRG23051120221327780 7509622375 23/11/2022 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0039660 00078 CNRB0010552 1740 30/12/2022 No Such Account
8843 KN1504003054_120522FTO_90969 1504003054NRG23120520220230398 1345214682 12/05/2022 Lalita Balu Parishwad Lalita Balu Parishwad 1504003054WL005595 00509 KVGB0002220 1236 18/05/2022 No Such Account
8844 KN1504004001_071022FTO_610377 1504004001NRG23270920221132620 6416314491 07/10/2022 Ashwini Annasab Mudhale Ashwini Annasab Mudhale 1504004WL0032308 00509 KVGB0002322 2163 12/11/2022 Account closed
8845 KN1504004010_091222FTO_788886 1504004010NRG23091220221489614 7512559379 09/12/2022 DEEPA BASAVARAJ JODATTI DEEPA BASAVARAJ JODATTI 1504004010WL046240 00509 KVGB0002308 2163 30/12/2022 No Such Account
8846 KN1504004011_291122APB_FTO_758909 1504004011NRG23291120221438203 7510948843 29/11/2022 TANAJI GANAPTI MANE TANAJI GANAPTI MANE 1504004011WL044182 00509 KVGB0002310 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 KN1504004011_291122APB_FTO_758909 1504004011NRG23291120221438210 7510948826 29/11/2022 Sangeeta Rajendra Patil Sangeeta Rajendra Patil 1504004011WL044182 00048 BKID0001108 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 KN1504004019_231222FTO_835212 1504004019NRG23231220221569100 7514869194 23/12/2022 SHEVANTA BHAUSAB LOHAR SHEVANTA BHAUSAB LOHAR 1504004019WL049271 00468 UBIN0901181 2163 30/12/2022 No Such Account
8849 KN1504004024_281122APB_FTO_756728 1504004024NRG23281120221434596 7510944223 28/11/2022 SHIVAGOUDA KALAGOUDA KELAGINAMANI SHIVAGOUDA KALAGOUDA KELAGINAMANI 1504004024WL044040 00509 KVGB0002304 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 KN1504004026_280422APB_FTO_58650 1504004026NRG23280420220109211 0926523168 28/04/2022 Mrs.Sonabai Appasab Adasule Mrs.Sonabai Appasab Adasule 1504004026WL003089 00509 KVGB0002306 2472 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 KN1504004027_041122APB_FTO_697203 1504004027NRG23041120221324639 6496013326 04/11/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL039559 00415 SBIN0001327 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 KN1504004027_071222APB_FTO_782784 1504004027NRG23071220221478494 7511859478 07/12/2022 Bharamappa Chatti Bharamappa Chatti 1504004027WL045709 00509 KVGB0002320 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 KN1504004027_071222APB_FTO_782784 1504004027NRG23071220221478499 7511859469 07/12/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL045709 00509 KVGB0002304 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 KN1504004027_071222APB_FTO_782784 1504004027NRG23071220221478564 7511859482 07/12/2022 SADASHIV MADAR SADASHIV MADAR 1504004027WL045711 00415 SBIN0001327 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 KN1504004027_220722FTO_384103 1504004027NRG23220720220802475 3386558952 22/07/2022 Dattatrey Gurav Dattatrey Gurav 1504004027WL020098 00415 SBIN0001327 2163 29/07/2022 Account closed
8856 KN1504004027_220722FTO_384103 1504004027NRG23220720220802736 3386559102 22/07/2022 Yaseen Chakri Yaseen Chakri 1504004027WL020102 00078 CNRB0005340 2163 29/07/2022 Account closed
8857 KN1504004031_160522FTO_96239 1504004031NRG23160520220249771 1503730898 16/05/2022 NINGAPPA SHANKAR KATTEKAR NINGAPPA SHANKAR KATTEKAR 1504004031WL006016 00415 SBIN0000256 2472 25/05/2022 No Such Account
8858 KN1504004031_160522FTO_96239 1504004031NRG23160520220249862 1503730798 16/05/2022 MORE ASHOK RAMAPPA MORE ASHOK RAMAPPA 1504004031WL006016 00509 KVGB0002313 2472 25/05/2022 Account closed
8859 KN1504004035_111022APB_FTO_623484 1504004035NRG23111020221204973 6416359848 11/10/2022 Sachin Manohar Sanadi Sachin Manohar Sanadi 1504004035WL035266 00468 UBIN0916650 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 KN1504004036_010822FTO_409872 1504004036NRG23300720220843856 3915309753 01/08/2022 Shivaraj Gurunatha Magadum Shivaraj Gurunatha Magadum 1504004036WL021527 00468 UBIN0916650 2163 13/08/2022 No Such Account
8861 KN1504004037_150722FTO_362085 1504004037NRG23150720220769648 3304331348 15/07/2022 Mr. AKBAR RAMAZAN HONAWAD Mr. AKBAR RAMAZAN HONAWAD 1504004037WL018891 00509 KVGB0002313 2472 25/07/2022 Account closed
8862 KN1504004037_190722APB_FTO_373202 1504004037NRG23190720220787891 3304860488 19/07/2022 Mr. MANAGULI SIDDAPPA BHIMAPPA Mr. MANAGULI SIDDAPPA BHIMAPPA 1504004037WL019537 00509 KVGB0002313 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 KN1504003020_080522APB_FTO_81827 1504003020NRG23080520220196978 1269043425 08/05/2022 MANGAL RAJU JAKKANNAVAR MANGAL RAJU JAKKANNAVAR 1504003020WL004948 00509 KVGB0002214 2472 16/05/2022 Aadhaar Number not Mapped to Account Number
8864 KN1504003022_200722FTO_375037 1504003022NRG21080220222091320 3364840496 20/07/2022 Shobha Vaiju Belgavkar Shobha Vaiju Belgavkar 1504003WL083820 00509 KVGB0002209 1925 27/07/2022 Account closed
8865 KN1504003022_260922APB_FTO_570633 1504003022NRG23260920221123174 5060826251 26/09/2022 Mallappa Laxman Gavde Mallappa Laxman Gavde 1504003022WL031939 00509 KVGB0002212 1925 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 KN1504003024_250822FTO_494074 1504003024NRG23260620220627101 4314919618 25/08/2022 RAMALING SATERI GODASE RAMALING SATERI GODASE 1504003WL0014923 00078 CNRB0010527 2163 31/08/2022 Account closed
8867 KN1504003024_250822FTO_494074 1504003024NRG23260620220627102 4314919626 25/08/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003WL0014923 00078 CNRB0010527 2163 31/08/2022 No Such Account
8868 KN1504003024_250822FTO_494074 1504003024NRG23260620220627103 4314919625 25/08/2022 Pranjali Prakash Nalawade Pranjali Prakash Nalawade 1504003WL0014923 00078 CNRB0010527 2163 31/08/2022 No Such Account
8869 KN1504003025_050522FTO_72011 1504003025NRG23050520220157375 1270165543 05/05/2022 padhma bhavu amarolkar padhma bhavu amarolkar 1504003025WL004082 00078 CNRB0010527 2233 16/05/2022 No Such Account
8870 KN1504003025_050522FTO_72057 1504003025NRG23050520220157488 1269199537 05/05/2022 Raju Y Zangaruche Raju Y Zangaruche 1504003025WL004084 00509 KVGB0006301 1276 16/05/2022 No Such Account
8871 KN1504003034_160323APB_FTO_997843 1504003034NRG23150320231935032 0115578422 16/03/2023 FARIDABANU F ALIBAI FARIDABANU F ALIBAI 1504003034WL062877 00176 IDIB000K234 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 KN1504003034_160323APB_FTO_997843 1504003034NRG23150320231935138 0115578317 16/03/2023 LAKSMI RAMESH KUNDEKAR LAKSMI RAMESH KUNDEKAR 1504003034WL062878 00045 BARB0BELGAU 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
8873 KN1504003037_310323APB_FTO_1039457 1504003037NRG23310320232026209 1690007877 31/03/2023 VANDANA RUKAMANA MELGE VANDANA RUKAMANA MELGE 1504003037WL066655 00509 KVGB0002219 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 KN1504003053_300123APB_FTO_932241 1504003053NRG23300120231749815 8589400982 30/01/2023 BHIMAVVA LAXMAN MASTI BHIMAVVA LAXMAN MASTI 1504003053WL055812 00078 CNRB0010552 2100 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 KN1504003055_220822FTO_479338 1504003055NRG23220820220948092 4276551088 22/08/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003055WL025470 00078 CNRB0010540 2163 30/08/2022 No Such Account
8876 KN1504004042_310323FTO_1040240 1504004000NRG23250120231731840 1689750477 31/03/2023 Vijay Abbas Naik Vijay Abbas Naik 1504004WL0055046 00078 CNRB0010586 2163 19/05/2023 No Such Account
8877 KN1504004021_160922APB_FTO_547483 1504004021NRG23160920221077687 4877712014 16/09/2022 Akkatai Sadashiv Savant Akkatai Sadashiv Savant 1504004021WL030200 00509 KVGB0002315 2163 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8878 KN1504004023_060522APB_FTO_77860 1504004023NRG23060520220180503 1269037734 06/05/2022 sidram gudyagol sidram gudyagol 1504004023WL004609 00225 KARB0000563 2163 16/05/2022 invalid Bank Identifier
8879 KN1504004024_201022APB_FTO_666227 1504004024NRG23201020221260166 6453109382 20/10/2022 JNANESHWAR SAVAKARE JNANESHWAR SAVAKARE 1504004024WL037410 00509 KVGB0002304 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 KN1504004024_201022APB_FTO_666227 1504004024NRG23201020221260169 6453109393 20/10/2022 sataywa shiddarth chikkodi sataywa shiddarth chikkodi 1504004024WL037410 00415 SBIN0001327 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 KN1504004027_180422FTO_18913 1504004027NRG23180420220045071 0830602572 18/04/2022 Ramappa Navi Ramappa Navi 1504004027WL001436 00415 SBIN0000256 1854 04/05/2022 Account closed
8882 KN1504004036_240522FTO_158127 1504004036NRG23230520220325769 1879563017 24/05/2022 Ashwini Gajanna Kamate Ashwini Gajanna Kamate 1504004036WL007666 00078 CNRB0010521 2163 02/06/2022 No Such Account
8883 KN1504004042_310323FTO_1040240 1504004042NRG23250120231731841 1689750482 31/03/2023 Javed Raju Jamadar Javed Raju Jamadar 1504004WL0055041 00509 KVGB0002314 1854 19/05/2023 No Such Account
8884 KN1504003017_230822FTO_483288 1504003017NRG22110820222425579 4276560064 23/08/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL0071521 00509 KVGB0002220 2023 30/08/2022 No Such Account
8885 KN1504003017_230822FTO_483288 1504003017NRG22110820222425580 4276560065 23/08/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL0071521 00509 KVGB0002220 2023 30/08/2022 No Such Account
8886 KN1504003017_230822FTO_483288 1504003017NRG22110820222425581 4276560066 23/08/2022 Bharama Shivagouda Kamati Bharama Shivagouda Kamati 1504003WL0071521 00509 KVGB0002220 2093 30/08/2022 No Such Account
8887 KN1504003020_161222APB_FTO_808925 1504003020NRG23161220221528282 7512717765 16/12/2022 Kempanna Karavi Kempanna Karavi 1504003020WL047704 00078 CNRB0010540 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 KN1504003022_021222FTO_768989 1504003022NRG21300820222091805 7510724617 02/12/2022 Shobha Vaiju Belgavkar Shobha Vaiju Belgavkar 1504003WL0083898 00509 KVGB0002212 1925 30/12/2022 Account closed
8889 KN1504003023_120522FTO_90975 1504003023NRG23120520220232501 1345217320 12/05/2022 Suman Satendra Patil Suman Satendra Patil 1504003023WL005646 00468 UBIN0914924 1988 18/05/2022 A/c Blocked or Frozen
8890 KN1504003039_141222APB_FTO_804520 1504003039NRG23141220221519176 7513422185 14/12/2022 LAXMI KUKADOLKAR LAXMI KUKADOLKAR 1504003039WL047292 00468 UBIN0901873 2163 30/12/2022 Account closed
8891 KN1504003044_040123APB_FTO_878359 1504003044NRG23040120231635445 7799448848 04/01/2023 VIMAL YALLAPPA KANABARKAR VIMAL YALLAPPA KANABARKAR 1504003044WL051509 00509 KVGB0002212 1960 10/01/2023 Account closed
8892 KN1504003048_220422APB_FTO_45663 1504003048NRG23220420220081419 0832331084 22/04/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL002384 00048 BKID0001106 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 KN1504003048_270522APB_FTO_170686 1504003048NRG23270520220363871 1881560354 27/05/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL008667 00048 BKID0001106 924 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 KN1504003052_201022FTO_664886 1504003052NRG23201020221254121 6452936851 20/10/2022 UMA PRAMOD KURADE UMA PRAMOD KURADE 1504003052WL037231 00415 SBIN0015454 1360 15/11/2022 Account closed
8895 KN1504003055_191222FTO_816833 1504003055NRG22061220222429521 7514247416 19/12/2022 Laxmi Siddappa Tarihal Laxmi Siddappa Tarihal 1504003WL0071959 00078 CNRB0010540 2023 30/12/2022 No Such Account
8896 KN1504003055_191222FTO_816833 1504003055NRG22061220222429526 7514247421 19/12/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071959 00078 CNRB0010540 2093 30/12/2022 No Such Account
8897 KN1504003055_191222FTO_816833 1504003055NRG22061220222429527 7514247413 19/12/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071959 00078 CNRB0010540 2093 30/12/2022 No Such Account
8898 KN1504003055_191222FTO_816833 1504003055NRG22061220222429528 7514247414 19/12/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0071959 00078 CNRB0010540 1794 30/12/2022 No Such Account
8899 KN1504004008_130722APB_FTO_354761 1504004008NRG23130720220757200 3187689999 13/07/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL018496 00509 KVGB0002320 2163 19/07/2022 Aadhaar Number not Mapped to Account Number
8900 KN1504004011_041122APB_FTO_696381 1504004011NRG23031120221323258 6494071924 04/11/2022 SANGEETA RAJENDRA PATIL SANGEETA RAJENDRA PATIL 1504004011WL039504 00048 BKID0001108 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 KN1504004011_160123FTO_904658 1504004011NRG23130120231676271 8129844232 16/01/2023 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004WL0053245 00509 KVGB0002310 1236 24/01/2023 No Such Account
8902 KN1504004011_160123FTO_904658 1504004011NRG23130120231676272 8129844231 16/01/2023 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004WL0053245 00509 KVGB0002310 2163 24/01/2023 No Such Account
8903 KN1504004011_160123FTO_904658 1504004011NRG23130120231676278 8129844230 16/01/2023 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004WL0053245 00509 KVGB0002310 1854 24/01/2023 No Such Account
8904 KN1504004011_160123FTO_904658 1504004011NRG23130120231676279 8129844227 16/01/2023 NANDA SHSHIKANT MOHITE NANDA SHSHIKANT MOHITE 1504004WL0053245 00509 KVGB0002310 2163 24/01/2023 Account closed
8905 KN1504004024_161222FTO_811578 1504004024NRG23161220221534776 7514319688 16/12/2022 Sunil Sunil 1504004024WL047954 00032 UTIB0000847 2163 30/12/2022 Account closed
8906 KN1504004025_240622APB_FTO_264130 1504004025NRG23220620220598767 2612004106 24/06/2022 Amrut Y Santugol Amrut Y Santugol 1504004025WL014255 00468 UBIN0537471 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 KN1504003053_110522FTO_86171 1504003053NRG22290320222392576 1267347833 11/05/2022 SIDRAI BABU GORAV SIDRAI BABU GORAV 1504003053WL069495 00078 CNRB0010552 289 16/05/2022 No Such Account
8908 KN1504003053_110522FTO_86171 1504003053NRG22290320222392631 1267347832 11/05/2022 HALAPPA MANINGAPPA MUDAGANAVAR HALAPPA MANINGAPPA MUDAGANAVAR 1504003053WL069495 00078 CNRB0010552 1445 16/05/2022 No Such Account
8909 KN1504003053_210522FTO_154634 1504003053NRG23210520220306751 1588441935 21/05/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003053WL007340 00078 CNRB0010552 2030 26/05/2022 Account closed
8910 KN1504003053_210522FTO_154634 1504003053NRG23210520220312282 1588441913 21/05/2022 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003053WL007414 00078 CNRB0010552 1740 26/05/2022 No Such Account
8911 KN1504003053_231122APB_FTO_745203 1504003053NRG23231120221410227 7509686740 23/11/2022 LAXMAN PARASAPPA PUJERI LAXMAN PARASAPPA PUJERI 1504003053WL043018 00078 CNRB0010552 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 KN1504003053_231122APB_FTO_745203 1504003053NRG23231120221410229 7509686741 23/11/2022 LAXMAN PARASAPPA PUJERI LAXMAN PARASAPPA PUJERI 1504003053WL043018 00078 CNRB0010552 1050 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 KN1504003055_161122FTO_723465 1504003055NRG23270920221134581 6635690018 16/11/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0032419 00078 CNRB0010540 2163 24/11/2022 No Such Account
8914 KN1504003055_161122FTO_723465 1504003055NRG23270920221134582 6635690017 16/11/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0032419 00078 CNRB0010540 1914 24/11/2022 No Such Account
8915 KN1504003055_161122FTO_723465 1504003055NRG23270920221134583 6635690016 16/11/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0032419 00078 CNRB0010540 1854 24/11/2022 No Such Account
8916 KN1504003055_161122FTO_723465 1504003055NRG23270920221134584 6635690015 16/11/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0032419 00078 CNRB0010540 1914 24/11/2022 No Such Account
8917 KN1504003055_161122FTO_723465 1504003055NRG23270920221134585 6635690013 16/11/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0032419 00078 CNRB0010540 2163 24/11/2022 No Such Account
8918 KN1504003055_161122FTO_723465 1504003055NRG23270920221134586 6635690014 16/11/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0032419 00078 CNRB0010540 1595 24/11/2022 No Such Account
8919 KN1504003055_161122FTO_723465 1504003055NRG23270920221134587 6635690021 16/11/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003WL0032419 00078 CNRB0010540 2163 24/11/2022 No Such Account
8920 KN1504003055_161122FTO_723465 1504003055NRG23270920221134588 6635690020 16/11/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003WL0032419 00078 CNRB0010540 2163 24/11/2022 No Such Account
8921 KN1504003055_161122FTO_723465 1504003055NRG23270920221134589 6635690019 16/11/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003WL0032419 00078 CNRB0010540 2163 24/11/2022 No Such Account
8922 KN1504004010_050922FTO_518199 1504004010NRG23050920221017597 4858486151 05/09/2022 SHOUKAT SHOUKAT 1504004010WL028105 00509 KVGB0002308 1854 20/09/2022 Account closed
8923 KN1504004024_310123FTO_935584 1504004024NRG23310120231760415 8589000602 31/01/2023 Santosh Dundappa Chougala Santosh Dundappa Chougala 1504004024WL056134 00509 KVGB0002321 1854 08/02/2023 No Such Account
8924 KN1504004033_281222FTO_849090 1504004033NRG23271220221591084 28/12/2022 Surekha Surekha 1504004033WL050049 00509 KVGB0002301 100 03/01/2023 No Such Account
8925 KN1504004036_010822APB_FTO_409875 1504004036NRG23290720220841574 3918770534 01/08/2022 Namdev Hariba Divate Namdev Hariba Divate 1504004036WL021474 00509 KVGB0002315 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 KN1504004038_010323APB_FTO_963192 1504004038NRG23010320231788144 0114341042 01/03/2023 Dipali Dilip Magadum Dipali Dilip Magadum 1504004038WL058884 00078 CNRB0010509 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 KN1504004046_090522APB_FTO_82602 1504004046NRG23090520220197974 1269042582 09/05/2022 mahadevi basavanni sarapure mahadevi basavanni sarapure 1504004046WL004995 00415 SBIN0001327 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 KN1504004051_060522APB_FTO_78152 1504004051NRG23060520220182326 1269030574 06/05/2022 ARJUN DATTATRAY PARIT ARJUN DATTATRAY PARIT 1504004051WL004652 00045 BARB0BEDKIH 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 KN1504003029_060822APB_FTO_428903 1504003029NRG23060820220882834 3981765123 06/08/2022 Shantavva Irappa Angadi Shantavva Irappa Angadi 1504003029WL022765 00048 BKID0001111 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 KN1504003037_090622FTO_211764 1504003037NRG22010620222421801 2290983920 09/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0070860 00509 KVGB0002220 4046 15/06/2022 No Such Account
8931 KN1504003037_240522FTO_159076 1504003037NRG22240520222420747 1670779107 24/05/2022 Parveen Khaja Tahasildar Parveen Khaja Tahasildar 1504003WL0070618 00509 KVGB0002210 2023 28/05/2022 No Such Account
8932 KN1504003037_090622FTO_211764 1504003037NRG22260520222421036 2290983919 09/06/2022 GEETA ARJUN NAYAK GEETA ARJUN NAYAK 1504003WL0070700 00509 KVGB0002220 645 15/06/2022 No Such Account
8933 KN1504003039_220422APB_FTO_44822 1504003039NRG23220420220072398 0830837579 22/04/2022 ANUSAYA KRISHNA NANDALKAR ANUSAYA KRISHNA NANDALKAR 1504003039WL002188 00468 UBIN0901873 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 KN1504003040_090123FTO_890849 1504003040NRG23090120231652208 7907033393 09/01/2023 Mallavva H Patil Mallavva H Patil 1504003040WL052265 00509 KVGB0006301 1800 14/01/2023 No Such Account
8935 KN1504003044_250822FTO_494068 1504003044NRG22230820222427619 4856419834 25/08/2022 SUVARNA HANMANT AMBEKAR SUVARNA HANMANT AMBEKAR 1504003WL0071670 00509 KVGB0002205 1150 20/09/2022 Account closed
8936 KN1504003044_250822FTO_494068 1504003044NRG22230820222427627 4856419837 25/08/2022 RUKMINI DASHRATH AMBEKAR RUKMINI DASHRATH AMBEKAR 1504003WL0071670 00509 KVGB0002205 1610 20/09/2022 Account closed
8937 KN1504003045_300123APB_FTO_930850 1504003045NRG23300120231745529 8523094393 30/01/2023 LAXMI YALLAPPA CHALVETKAR LAXMI YALLAPPA CHALVETKAR 1504003045WL055658 00509 KVGB0002220 2100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 KN1504003045_300123APB_FTO_930850 1504003045NRG23300120231745635 8523094346 30/01/2023 MANDA ASHOK NAGERAL MANDA ASHOK NAGERAL 1504003045WL055658 00509 KVGB0002220 2100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 KN1504003054_240522FTO_160486 1504003054NRG23230520220323266 1670169962 24/05/2022 Lalita Balu Parishwad Lalita Balu Parishwad 1504003054WL007624 00509 KVGB0002220 1770 28/05/2022 No Such Account
8940 KN1504004001_010722APB_FTO_302794 1504004001NRG23010720220678353 2852122139 01/07/2022 Ashwini Annasab Mudhale Ashwini Annasab Mudhale 1504004001WL016208 00509 KVGB0002303 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 KN1504004008_090622FTO_213804 1504004008NRG23080620220463103 2291182902 09/06/2022 NAGINI UPASE NAGINI UPASE 1504004008WL011114 00468 UBIN0911305 2163 15/06/2022 No Such Account
8942 KN1504004021_281022APB_FTO_680475 1504004021NRG23281020221295000 6494148678 28/10/2022 Akkatai Sadashiv Savant Akkatai Sadashiv Savant 1504004021WL038429 00509 KVGB0002315 2163 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8943 KN1504004023_210922FTO_560107 1504004023NRG23210920221102247 4955634028 21/09/2022 maruti maruti 1504004023WL031133 00415 SBIN0000256 2163 24/09/2022 Account closed
8944 KN1504004024_101022FTO_617625 1504004024NRG23091020221196366 6416540754 10/10/2022 Shivanand Basappa Majalatti Shivanand Basappa Majalatti 1504004024WL034890 00032 UTIB0000847 2163 12/11/2022 Account closed
8945 KN1504004025_070522APB_FTO_80285 1504004025NRG23050520220170769 1267819325 07/05/2022 MAHADEV SHANKARAGOUDA PATIL MAHADEV SHANKARAGOUDA PATIL 1504004025WL004390 00468 UBIN0537471 1734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 KN1504004027_090922APB_FTO_529139 1504004027NRG23080920221031012 4858782911 09/09/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL028530 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 KN1504004036_230922APB_FTO_565966 1504004036NRG23220920221113275 5015130487 23/09/2022 Namdev Hariba Divate Namdev Hariba Divate 1504004036WL031482 00509 KVGB0002315 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 KN1504004046_140323APB_FTO_987139 1504004046NRG23140320231891067 0115605728 14/03/2023 BHIRAPPA KENCHAPPA NERLI BHIRAPPA KENCHAPPA NERLI 1504004046WL061897 00509 KVGB0002510 109 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 KN1504004016_151122APB_FTO_720904 1504004016NRG23151120221371352 N112200CD0A0D 15/11/2022 Shoba Dayanand Hirekodi Shoba Dayanand Hirekodi 1504004016WL041352 00509 KVGB0002309 2163 22/11/2022 Account closed
8950 KN1504004022_070323APB_FTO_976597 1504004022NRG23040320231795051 0114518599 07/03/2023 PUKATE SIDDAPPA MARUTI PUKATE SIDDAPPA MARUTI 1504004022WL059522 00509 KVGB0002307 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 KN1504004022_070323APB_FTO_976597 1504004022NRG23040320231795052 0114518632 07/03/2023 Renuka Mahadev Pukate Renuka Mahadev Pukate 1504004022WL059522 00509 KVGB0002327 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 KN1504004025_270922FTO_575677 1504004025NRG23080620220466259 6415131991 27/09/2022 Musa Hamisab Shek Musa Hamisab Shek 1504004WL0011186 00468 UBIN0537471 2163 12/11/2022 Account closed
8953 KN1504004026_150323APB_FTO_990047 1504004026NRG23150320231918879 0114603662 15/03/2023 Praveen Madabhave Praveen Madabhave 1504004026WL062451 00509 KVGB0002306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 KN1504004026_150323APB_FTO_990047 1504004026NRG23150320231919031 0114603641 15/03/2023 Mrs.Pramila Sudhakar Hirekude Mrs.Pramila Sudhakar Hirekude 1504004026WL062454 00509 KVGB0002306 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 KN1504004027_060822APB_FTO_428866 1504004027NRG23060820220882089 3920548248 06/08/2022 Shahin Sanadi Shahin Sanadi 1504004027WL022740 00415 SBIN0001327 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 KN1504004027_060822APB_FTO_428866 1504004027NRG23060820220882185 3920548277 06/08/2022 Shankar Basavant Sollapure Shankar Basavant Sollapure 1504004027WL022742 00078 CNRB0005340 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 KN1504004027_060822APB_FTO_428866 1504004027NRG23060820220882186 3920548273 06/08/2022 Basavaraj Sollapure Basavaraj Sollapure 1504004027WL022742 00509 KVGB0002304 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 KN1504004027_151122APB_FTO_719772 1504004027NRG23151120221368790 N112200C91B37 15/11/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL041240 00415 SBIN0001327 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 KN1504004030_290922APB_FTO_581683 1504004030NRG23280920221146087 6415373363 29/09/2022 Abusab Karimsab Mulla Abusab Karimsab Mulla 1504004030WL032853 00415 SBIN0013288 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 KN1504004031_080922FTO_526383 1504004031NRG23080920221030921 4858546469 08/09/2022 Dundavva Mallappa Navhi Dundavva Mallappa Navhi 1504004031WL028526 00415 SBIN0001327 2163 20/09/2022 No Such Account
8961 KN1504004035_071122APB_FTO_702614 1504004035NRG23071120221333738 6496001692 07/11/2022 Sachin Manohar Sanadi Sachin Manohar Sanadi 1504004035WL039944 00468 UBIN0916650 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 KN1504004035_301122APB_FTO_762503 1504004035NRG23291120221437633 7510925114 30/11/2022 Sachin Manohar Sanadi Sachin Manohar Sanadi 1504004035WL044153 00152 HDFC0002351 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 KN1504004036_220422APB_FTO_40721 1504004036NRG23210420220070191 0832329976 22/04/2022 Shrimanti Ningppa Malage Shrimanti Ningppa Malage 1504004036WL002150 00468 UBIN0916650 2156 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 KN1504004036_220422APB_FTO_40721 1504004036NRG23210420220070252 0832330003 22/04/2022 Mahanada Shankar Jodatti Mahanada Shankar Jodatti 1504004036WL002150 00468 UBIN0916650 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 KN1504004042_210123FTO_917624 1504004042NRG23210120231712863 8163983773 21/01/2023 Pallavi Pandit Kumbhar Pallavi Pandit Kumbhar 1504004042WL054420 00078 CNRB0010586 618 25/01/2023 No Such Account
8966 KN1504004052_091122APB_FTO_706001 1504004052NRG23041120221324484 6518054476 09/11/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL039554 00078 CNRB0010505 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 KN1504003053_150422FTO_14847 1504003053NRG21020620212089318 0820572666 15/04/2022 MAHADEVI BHIMARAI CHOUGALA MAHADEVI BHIMARAI CHOUGALA 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8968 KN1504003053_150422FTO_14847 1504003053NRG21020620212089321 0820572696 15/04/2022 HALAVVA FAKERAPPA ANKALAGI HALAVVA FAKERAPPA ANKALAGI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8969 KN1504003053_150422FTO_14847 1504003053NRG21020620212089322 0820572699 15/04/2022 HALAVVA FAKERAPPA ANKALAGI HALAVVA FAKERAPPA ANKALAGI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8970 KN1504003053_150422FTO_14847 1504003053NRG21020620212089323 0820572697 15/04/2022 HALAVVA FAKERAPPA ANKALAGI HALAVVA FAKERAPPA ANKALAGI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8971 KN1504003053_150422FTO_14847 1504003053NRG21020620212089324 0820572698 15/04/2022 HALAVVA FAKERAPPA ANKALAGI HALAVVA FAKERAPPA ANKALAGI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8972 KN1504003053_150422FTO_14847 1504003053NRG21020620212089325 0820572700 15/04/2022 HALAVVA FAKERAPPA ANKALAGI HALAVVA FAKERAPPA ANKALAGI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8973 KN1504003053_150422FTO_14847 1504003053NRG21020620212089326 0820572641 15/04/2022 SATYAVVA YALLAPPA SANADI SATYAVVA YALLAPPA SANADI 1504003WL083405 00078 CNRB0010552 1925 04/05/2022 No Such Account
8974 KN1504003053_150422FTO_14847 1504003053NRG21050620212090011 0820572653 15/04/2022 YALLAPPA KALLAPPA NAIK YALLAPPA KALLAPPA NAIK 1504003WL083536 00078 CNRB0010552 1925 04/05/2022 No Such Account
8975 KN1504003055_231122FTO_742632 1504003055NRG21050620212089951 7509618691 23/11/2022 Mallavva Bhimappa Hegade Mallavva Bhimappa Hegade 1504003WL083525 00509 KVGB0002220 1820 30/12/2022 No Such Account
8976 KN1504003055_231122FTO_742632 1504003055NRG21050620212089952 7509618692 23/11/2022 K K Kammar K K Kammar 1504003WL083525 00078 CNRB0010504 1925 30/12/2022 No Such Account
8977 KN1504003055_130722FTO_352028 1504003055NRG23120720220750841 3146406161 13/07/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003055WL018306 00509 KVGB0002202 2163 16/07/2022 No Such Account
8978 KN1504003057_210522APB_FTO_151133 1504003057NRG23210520220296765 1505802293 21/05/2022 Jyotibha Babu Masekar Jyotibha Babu Masekar 1504003057WL007149 00176 IDIB000K234 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 KN1504004011_191222FTO_816183 1504004011NRG23191220221544517 7514260957 19/12/2022 Bhikaji Annaso Karachale Bhikaji Annaso Karachale 1504004011WL048262 00509 KVGB0002310 1854 30/12/2022 Account closed
8980 KN1504004022_011122FTO_690081 1504004022NRG23011120221315436 6493915285 01/11/2022 Shivavva Patil Shivavva Patil 1504004022WL039188 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8981 KN1504004022_011122FTO_690081 1504004022NRG23011120221315437 6493915287 01/11/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL039188 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8982 KN1504004022_011122FTO_690081 1504004022NRG23011120221315439 6493915284 01/11/2022 Basavaraj Patil Basavaraj Patil 1504004022WL039188 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8983 KN1504004022_011122FTO_690081 1504004022NRG23011120221315490 6493915282 01/11/2022 Kempanna Meti Kempanna Meti 1504004022WL039192 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8984 KN1504004022_011122FTO_690081 1504004022NRG23011120221315496 6493915309 01/11/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL039193 00666 IDFB0080251 1854 17/11/2022 A/c Blocked or Frozen
8985 KN1504004022_011122FTO_690081 1504004022NRG23011120221315499 6493915257 01/11/2022 Irappa Kadappa Patil Irappa Kadappa Patil 1504004022WL039193 00509 KVGB0002327 1854 17/11/2022 No Such Account
8986 KN1504004022_011122FTO_690081 1504004022NRG23011120221315502 6493915288 01/11/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL039193 00555 YESB0000859 1854 17/11/2022 Account Description Does not Tally
8987 KN1504004022_011122FTO_690081 1504004022NRG23011120221315503 6493915286 01/11/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL039193 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8988 KN1504004022_011122FTO_690081 1504004022NRG23011120221315504 6493915283 01/11/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL039193 00555 YESB0000782 1854 17/11/2022 Account Description Does not Tally
8989 KN1504004033_121222FTO_797280 1504004033NRG23121220221503927 7513588355 12/12/2022 CHIKKODI RESHMA BALASO CHIKKODI RESHMA BALASO 1504004033WL046744 00509 KVGB0002301 2163 30/12/2022 Account closed
8990 KN1504004037_110522APB_FTO_87495 1504004037NRG23110520220222022 1274041828 11/05/2022 Mrs. KOTABAGI TANGEWWA CHANAMALLA Mrs. KOTABAGI TANGEWWA CHANAMALLA 1504004037WL005414 00509 KVGB0002313 2163 16/05/2022 invalid Bank Identifier
8991 KN1504003038_220422APB_FTO_43546 1504003038NRG23220420220076943 0830834296 22/04/2022 SANGEETA KRISHNA PATIL SANGEETA KRISHNA PATIL 1504003038WL002295 00509 KVGB0002212 2100 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 KN1504003041_310522FTO_178627 1504003041NRG22260520222421037 1929828186 31/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003WL0070701 00509 KVGB0002220 897 04/06/2022 No Such Account
8993 KN1504003041_310522FTO_178627 1504003041NRG22300520222421325 1929828185 31/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003WL0070769 00509 KVGB0002220 1794 04/06/2022 No Such Account
8994 KN1504003041_310522FTO_178627 1504003041NRG22300520222421326 1929828187 31/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003WL0070769 00509 KVGB0002220 1794 04/06/2022 No Such Account
8995 KN1504003041_310522FTO_178627 1504003041NRG22300520222421327 1929828188 31/05/2022 NINGULI MARUTI JOGANI NINGULI MARUTI JOGANI 1504003WL0070769 00509 KVGB0002220 897 04/06/2022 No Such Account
8996 KN1504003045_130123APB_FTO_900918 1504003045NRG23120120231675174 8098490204 13/01/2023 SHANTA MAHADEV BADAVANNACHE SHANTA MAHADEV BADAVANNACHE 1504003045WL053214 00509 KVGB0002220 1960 21/01/2023 A/c Blocked or Frozen
8997 KN1504003046_140323APB_FTO_985657 1504003046NRG23140320231867613 0114106948 14/03/2023 Shanta Shivaji Patil Shanta Shivaji Patil 1504003046WL061467 00176 IDIB000K234 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 KN1504003046_140323APB_FTO_985657 1504003046NRG23140320231867804 0114106637 14/03/2023 Nagavva Ashok Kolkar Nagavva Ashok Kolkar 1504003046WL061467 00509 KVGB0002203 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 KN1504003046_140323APB_FTO_985657 1504003046NRG23140320231867805 0114106636 14/03/2023 Nagavva Ashok Kolkar Nagavva Ashok Kolkar 1504003046WL061467 00509 KVGB0002203 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 KN1504003048_010622FTO_185046 1504003048NRG22010620222421550 N0622000C2A72 01/06/2022 DEEPA BHARAMANNA TAVANOJI DEEPA BHARAMANNA TAVANOJI 1504003WL0070818 00509 KVGB0002220 1596 06/06/2022 No Such Account
9001 KN1504003048_010622FTO_185046 1504003048NRG22010620222421551 N0622000C2A73 01/06/2022 DEEPA BHARAMANNA TAVANOJI DEEPA BHARAMANNA TAVANOJI 1504003WL0070818 00509 KVGB0002220 1012 06/06/2022 No Such Account
9002 KN1504003048_010622FTO_185046 1504003048NRG22010620222421552 N0622000C2A74 01/06/2022 DEEPA BHARAMANNA TAVANOJI DEEPA BHARAMANNA TAVANOJI 1504003WL0070818 00509 KVGB0002220 1506 06/06/2022 No Such Account
9003 KN1504003052_200722FTO_375350 1504003052NRG22130620222423010 3920428203 20/07/2022 KAMALAPPA SHANTAPPA NAIK KAMALAPPA SHANTAPPA NAIK 1504003WL0071138 00468 UBIN0533203 542 13/08/2022 No Such Account
9004 KN1504003055_260422FTO_51178 1504003055NRG23260420220090304 0830692168 26/04/2022 Parwati Vittal Kusoji Parwati Vittal Kusoji 1504003055WL002613 00078 CNRB0010540 1914 04/05/2022 No Such Account
9005 KN1504003055_260422FTO_51178 1504003055NRG23260420220090318 0830692129 26/04/2022 Kaveri kedai Tashildar Kaveri kedai Tashildar 1504003055WL002613 00078 CNRB0010540 2233 04/05/2022 No Such Account
9006 KN1504003057_140323APB_FTO_985913 1504003057NRG23140320231864540 0114137282 14/03/2023 SEEMA MARUTI CHOUGULE SEEMA MARUTI CHOUGULE 1504003057WL061439 00176 IDIB000K234 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 KN1504003057_140323APB_FTO_985913 1504003057NRG23140320231868901 0114137396 14/03/2023 RENUKA BABU KANGRALIKAR RENUKA BABU KANGRALIKAR 1504003057WL061479 00176 IDIB000K234 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
9008 KN1504004004_100123APB_FTO_893040 1504004004NRG23100120231658584 7881258106 10/01/2023 SUNITA HINDURAV PATIL SUNITA HINDURAV PATIL 1504004004WL052621 00045 BARB0NIPPAN 309 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 KN1504004019_040822APB_FTO_422320 1504004019NRG23040820220871575 3915495707 04/08/2022 Linbevva Shivaji Zipare Linbevva Shivaji Zipare 1504004019WL022366 00468 UBIN0901181 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 KN1504004019_180622APB_FTO_243106 1504004019NRG23180620220560592 2515561750 18/06/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL013352 00468 UBIN0901181 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 KN1504004022_110522APB_FTO_87050 1504004022NRG23110520220220155 1267987675 11/05/2022 ATHANI SATTEPPA LAGAMAPPA ATHANI SATTEPPA LAGAMAPPA 1504004022WL005372 00509 KVGB0002307 2163 16/05/2022 invalid Bank Identifier
9012 KN1504004019_280422APB_FTO_60586 1504004019NRG23280420220117184 0926510205 28/04/2022 KALAPA BHARAMA GAVADE KALAPA BHARAMA GAVADE 1504004019WL003297 00468 UBIN0901181 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 KN1504004020_070522APB_FTO_80306 1504004020NRG23070520220188722 1274111819 07/05/2022 Appasab Shankar Kanmitte Appasab Shankar Kanmitte 1504004020WL004790 00509 KVGB0002316 2163 16/05/2022 invalid Bank Identifier
9014 KN1504004021_090922APB_FTO_528091 1504004021NRG23090920221035972 4860865546 09/09/2022 Akkatai Sadashiv Savant Akkatai Sadashiv Savant 1504004021WL028702 00509 KVGB0002315 2163 20/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9015 KN1504004023_081122APB_FTO_705535 1504004023NRG23081120221340730 6496001784 08/11/2022 ashwini raju patil ashwini raju patil 1504004023WL040189 00415 SBIN0000256 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 KN1504004024_240822APB_FTO_491001 1504004024NRG23240820220955989 4858756739 24/08/2022 JNANESHWAR JNANESHWAR 1504004024WL025767 00225 KARB0000216 1545 20/09/2022 Account closed
9017 KN1504004027_080722APB_FTO_336858 1504004027NRG23080720220725437 3032549141 08/07/2022 Kempanna M Madar Kempanna M Madar 1504004027WL017563 00509 KVGB0002304 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 KN1504004027_080722APB_FTO_336858 1504004027NRG23080720220725486 3032549153 08/07/2022 Suvarana Bharamu Harijan Suvarana Bharamu Harijan 1504004027WL017564 00415 SBIN0001327 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 KN1504004027_080722APB_FTO_336858 1504004027NRG23080720220725577 3032705674 08/07/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL017566 00415 SBIN0001327 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 KN1504004027_200822FTO_474230 1504004027NRG23200820220942803 4276699316 20/08/2022 Saradar Sanadi Saradar Sanadi 1504004027WL025185 00225 KARB0000216 2163 30/08/2022 Account closed
9021 KN1504004036_090123APB_FTO_888351 1504004036NRG23070120231646156 7907108057 09/01/2023 Jitendra Kamnna Jadhav Jitendra Kamnna Jadhav 1504004036WL051976 00225 KARB0000216 2163 14/01/2023 invalid Bank Identifier
9022 KN1504004036_140323APB_FTO_984107 1504004036NRG23130320231808980 0115687999 14/03/2023 Shivakka Appasab Keragute Shivakka Appasab Keragute 1504004036WL060792 00509 KVGB0002315 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 KN1504004036_240522APB_FTO_158130 1504004036NRG23230520220325764 1879918579 24/05/2022 Shrimanti Ningppa Malage Shrimanti Ningppa Malage 1504004036WL007666 00468 UBIN0916650 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 KN1504004050_160323APB_FTO_996534 1504004050NRG23160320231939151 0115638057 16/03/2023 basappa vittal khot basappa vittal khot 1504004050WL062985 00078 CNRB0005340 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 KN1504004053_090223APB_FTO_945403 1504004053NRG23090220231771852 8867385367 09/02/2023 Appasab Basaling Kurane Appasab Basaling Kurane 1504004053WL056901 00509 KVGB0002325 309 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 KN1504004053_090223APB_FTO_945403 1504004053NRG23090220231771853 8867385368 09/02/2023 Prabhakar Bhandu Sanadi Prabhakar Bhandu Sanadi 1504004053WL056901 00509 KVGB0002325 927 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 KN1504004055_160722FTO_366054 1504004055NRG21070520212087521 3304231450 16/07/2022 VIJAY ANNASAHEB MAGADUM VIJAY ANNASAHEB MAGADUM 1504004WL083224 00415 SBIN0000888 1925 25/07/2022 Account closed
9028 KN1504004055_160722FTO_366054 1504004055NRG21180620212090436 3304231447 16/07/2022 Shital Ramesh kamble Shital Ramesh kamble 1504004WL083636 00509 KVGB0002314 1925 25/07/2022 No Such Account
9029 KN1504004055_160722FTO_366054 1504004055NRG21180620212090437 3304231448 16/07/2022 NEJE ANANDA NARAYAN NEJE ANANDA NARAYAN 1504004WL083636 00509 KVGB0002314 1650 25/07/2022 No Such Account
9030 KN1504004055_160722FTO_366054 1504004055NRG21180620212090438 3304231449 16/07/2022 NEJE ANANDA NARAYAN NEJE ANANDA NARAYAN 1504004WL083636 00509 KVGB0002314 1925 25/07/2022 No Such Account
9031 KN1504004055_191222FTO_816189 1504004055NRG23191220221543262 7514300134 19/12/2022 Rajashri Babaso Biranje Rajashri Babaso Biranje 1504004055WL048222 00078 CNRB0010523 100 30/12/2022 Account closed
9032 KN1504003039_250522FTO_161206 1504003039NRG23240520220332802 1879573671 25/05/2022 MALLAWA NAGENDRA INGALE MALLAWA NAGENDRA INGALE 1504003039WL007808 00509 KVGB0002217 927 02/06/2022 No Such Account
9033 KN1504003039_250522FTO_161206 1504003039NRG23240520220332849 1879573723 25/05/2022 Ramu huvani haval Ramu huvani haval 1504003039WL007808 00468 UBIN0901873 2163 02/06/2022 No Such Account
9034 KN1504003042_161222FTO_811054 1504003042NRG23161220221532894 7514331165 16/12/2022 NINGAPPA NAGAPPA HUDED NINGAPPA NAGAPPA HUDED 1504003042WL047875 00509 KVGB0002223 2163 30/12/2022 Account closed
9035 KN1504003044_300323APB_FTO_1032424 1504003044NRG23290320232011296 1690021090 30/03/2023 LAXMI MANOHAR INCHALE LAXMI MANOHAR INCHALE 1504003044WL065681 00509 KVGB0002205 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 KN1504003044_300323APB_FTO_1032424 1504003044NRG23290320232011587 1690021150 30/03/2023 BHAVANA ARUN GOVEKAR BHAVANA ARUN GOVEKAR 1504003044WL065682 00078 CNRB0002912 1925 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 KN1504003046_290522APB_FTO_172393 1504003046NRG23290520220371871 1892981167 29/05/2022 Laxmi Basavani Patil Laxmi Basavani Patil 1504003046WL008784 00045 BARB0DBKGAO 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 KN1504003057_140323APB_FTO_985861 1504003057NRG23140320231864539 0114149578 14/03/2023 SEEMA MARUTI CHOUGULE SEEMA MARUTI CHOUGULE 1504003057WL061439 00176 IDIB000K234 1225 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 KN1504003057_140323APB_FTO_985861 1504003057NRG23140320231868900 0114149660 14/03/2023 RENUKA BABU KANGRALIKAR RENUKA BABU KANGRALIKAR 1504003057WL061479 00176 IDIB000K234 1225 25/03/2023 Aadhaar Number not Mapped to Account Number
9040 KN1504004016_161222APB_FTO_808598 1504004016NRG23161220221528501 7513504203 16/12/2022 SURESH BHIMU MALI SURESH BHIMU MALI 1504004016WL047726 00509 KVGB0002309 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 KN1504004016_200722FTO_377618 1504004016NRG23200720220792342 3364767840 20/07/2022 Rohini Shivanand Murgude Rohini Shivanand Murgude 1504004016WL019721 00078 CNRB0000541 1854 27/07/2022 A/c Blocked or Frozen
9042 KN1504004016_310123APB_FTO_932868 1504004016NRG23300120231749435 8523089413 31/01/2023 Sanakka Venkappa waddar Sanakka Venkappa waddar 1504004016WL055788 00509 KVGB0002309 2163 06/02/2023 Account closed
9043 KN1504004016_310123APB_FTO_932868 1504004016NRG23300120231749436 8523089411 31/01/2023 Ranjana Tanaji Waddar Ranjana Tanaji Waddar 1504004016WL055788 00509 KVGB0002309 2163 06/02/2023 Aadhaar Number not Mapped to Account Number
9044 KN1504004024_050822APB_FTO_426177 1504004024NRG23050820220878109 3980062858 05/08/2022 Maruti Basappa khot Maruti Basappa khot 1504004024WL022602 00415 SBIN0001327 1545 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 KN1504004034_080722APB_FTO_337343 1504004034NRG23070720220723162 3035307426 08/07/2022 Surekha Shankar Ravalukedari Surekha Shankar Ravalukedari 1504004034WL017495 00078 CNRB0010574 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 KN1504004034_300522FTO_174216 1504004034NRG23250520220343076 1893361704 30/05/2022 Ramakrishna Baburao Chinage Ramakrishna Baburao Chinage 1504004WL0008102 00078 CNRB0010574 2163 02/06/2022 No Such Account
9047 KN1504004036_031022FTO_595837 1504004036NRG23031020221170707 5337134129 03/10/2022 Basappa Rama Miraje Basappa Rama Miraje 1504004036WL033928 00468 UBIN0911305 2163 08/10/2022 No Such Account
9048 KN1504004045_300622FTO_294523 1504004045NRG23300620220667166 2848610753 30/06/2022 devappa bhau jarag devappa bhau jarag 1504004045WL015911 00078 CNRB0010523 2163 07/07/2022 No Such Account
9049 KN1504004045_300622FTO_294523 1504004045NRG23300620220667172 2848610754 30/06/2022 Shakuntala Gondhali Shakuntala Gondhali 1504004045WL015911 00078 CNRB0010523 2163 07/07/2022 No Such Account
9050 KN1504004045_300622FTO_294523 1504004045NRG23300620220667181 2848610755 30/06/2022 Appasaheb Arjun Bagadi Appasaheb Arjun Bagadi 1504004045WL015911 00078 CNRB0010523 2163 07/07/2022 No Such Account
9051 KN1504004051_240123APB_FTO_922605 1504004051NRG23220120231720896 8375345973 24/01/2023 Ranjana Rajendra Ingale Ranjana Rajendra Ingale 1504004051WL054654 00168 ICIC0002729 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 KN1504004055_191222FTO_816187 1504004055NRG23191220221543253 7514317578 19/12/2022 Shital Ramesh kamble Shital Ramesh kamble 1504004055WL048222 00509 KVGB0002314 100 30/12/2022 No Such Account
9053 KN1504003053_170622FTO_240608 1504003053NRG23160620220539062 2513998491 17/06/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003WL0012847 00509 KVGB0002220 1590 27/06/2022 No Such Account
9054 KN1504003053_170622FTO_240608 1504003053NRG23160620220539063 2513998488 17/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0012847 00078 CNRB0010552 2030 27/06/2022 A/c Blocked or Frozen
9055 KN1504003054_061222APB_FTO_780805 1504003054NRG21011220201379217 7513116398 06/12/2022 MANOHAR VISHANU PATIL MANOHAR VISHANU PATIL 1504003WL054848 00048 BKID0001111 1925 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 KN1504003054_061222APB_FTO_780805 1504003054NRG21150220211759911 7513116395 06/12/2022 SUNANDA MALLAPPA PATIL SUNANDA MALLAPPA PATIL 1504003WL071471 00048 BKID0001111 285 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 KN1504003054_050522FTO_74989 1504003054NRG23050520220167436 1270166562 05/05/2022 Lalita Balu Parishwad Lalita Balu Parishwad 1504003054WL004347 00509 KVGB0002220 1854 16/05/2022 No Such Account
9058 KN1504003055_130422FTO_13627 1504003055NRG23130420220027817 0820637459 13/04/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003055WL000938 00078 CNRB0010540 1595 04/05/2022 No Such Account
9059 KN1504003055_160722FTO_364888 1504003055NRG23160720220774263 3304779371 16/07/2022 Shanta Rama Iroji Shanta Rama Iroji 1504003055WL019088 00509 KVGB0002214 2163 25/07/2022 No Such Account
9060 KN1504003057_100422FTO_6047 1504003057NRG23100420220010789 0819268309 10/04/2022 SUVARNA BASAPPA ASTAGI SUVARNA BASAPPA ASTAGI 1504003057WL000408 00176 IDIB000K234 2233 04/05/2022 No Such Account
9061 KN1504004004_241122APB_FTO_749002 1504004004NRG23241120221419434 7509672076 24/11/2022 SUNITA HINDURAV PATIL SUNITA HINDURAV PATIL 1504004004WL043516 00045 BARB0NIPPAN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 KN1504004007_220422FTO_42061 1504004007NRG23220420220074250 0830553785 22/04/2022 Sundarvva Khot Sundarvva Khot 1504004007WL002237 00509 KVGB0002313 2163 04/05/2022 Account closed
9063 KN1504004008_171222APB_FTO_812144 1504004008NRG23151220221522690 7514519287 17/12/2022 SUNAND BHIMAPPA DEVARUSHI SUNAND BHIMAPPA DEVARUSHI 1504004008WL047458 00509 KVGB0002320 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 KN1504004008_171222APB_FTO_812144 1504004008NRG23151220221522756 7514519279 17/12/2022 MOHAMAD KHAJI MOHAMAD KHAJI 1504004008WL047459 00509 KVGB0002320 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
9065 KN1504004010_060123APB_FTO_884433 1504004010NRG23060120231644532 7854739282 06/01/2023 SUNIL KALLAPPA KOLI SUNIL KALLAPPA KOLI 1504004010WL051923 00509 KVGB0002308 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 KN1504004011_181122APB_FTO_731415 1504004011NRG23171120221385948 6655446380 18/11/2022 TANAJI GANAPTI MANE TANAJI GANAPTI MANE 1504004011WL041929 00509 KVGB0002310 1236 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 KN1504004021_160223APB_FTO_952155 1504004021NRG23160220231775124 9180802526 16/02/2023 Sujata Anand Savant Sujata Anand Savant 1504004021WL057421 00509 KVGB0002315 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 KN1504004022_090323APB_FTO_980074 1504004022NRG23090320231802000 0114578400 09/03/2023 Uddavva Lakkappa Bekkeri Uddavva Lakkappa Bekkeri 1504004022WL060164 00509 KVGB0002307 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 KN1504004022_090323APB_FTO_980074 1504004022NRG23090320231802026 0114578445 09/03/2023 Silpa Yallappa Jadhav Silpa Yallappa Jadhav 1504004022WL060164 00509 KVGB0002327 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 KN1504004024_060922FTO_520499 1504004024NRG23050920221017166 4860665506 06/09/2022 Tukaram Laxman Joge Tukaram Laxman Joge 1504004024WL028096 00032 UTIB0000847 1854 20/09/2022 Account closed
9071 KN1504004024_240123FTO_922779 1504004024NRG23230120231722783 8261736162 24/01/2023 Nagavva dayanand kamble Nagavva dayanand kamble 1504004024WL054734 00032 UTIB0000847 400 31/01/2023 Account closed
9072 KN1504004057_021122APB_FTO_692551 1504004057NRG23011120221317329 6494122136 02/11/2022 Bharama ganapati jadhav Bharama ganapati jadhav 1504004057WL039242 00468 UBIN0915629 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 KN1504003053_110622FTO_220214 1504003053NRG22270520222421146 2420572462 11/06/2022 MALLAPPA YALLAPPA KATI MALLAPPA YALLAPPA KATI 1504003WL0070730 00078 CNRB0010552 910 23/06/2022 No Such Account
9074 KN1504003053_110622FTO_220214 1504003053NRG22270520222421147 2420572463 11/06/2022 MALLAPPA YALLAPPA KATI MALLAPPA YALLAPPA KATI 1504003WL0070730 00078 CNRB0010552 2023 23/06/2022 No Such Account
9075 KN1504003053_110622FTO_220214 1504003053NRG22270520222421148 2420572455 11/06/2022 PARASAPPA GURAPPA GUNDI PARASAPPA GURAPPA GUNDI 1504003WL0070730 00078 CNRB0010552 1734 23/06/2022 No Such Account
9076 KN1504003053_110622FTO_220214 1504003053NRG22280420222420601 2420572449 11/06/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003WL0070581 00078 CNRB0010552 1445 23/06/2022 A/c Blocked or Frozen
9077 KN1504004008_021222APB_FTO_770053 1504004008NRG23021220221452932 7510851026 02/12/2022 SUNAND BHIMAPPA DEVARUSHI SUNAND BHIMAPPA DEVARUSHI 1504004008WL044780 00509 KVGB0002320 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 KN1504004008_021222APB_FTO_770053 1504004008NRG23021220221453021 7510851028 02/12/2022 MOHAMAD KHAJI MOHAMAD KHAJI 1504004008WL044781 00509 KVGB0002320 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
9079 KN1504004010_190922FTO_554342 1504004010NRG23190920221091339 4932161335 19/09/2022 SHOUKAT SHOUKAT 1504004010WL030750 00509 KVGB0002308 2163 23/09/2022 Account closed
9080 KN1504004013_180123APB_FTO_907461 1504004013NRG23170120231683781 8130726496 18/01/2023 Rihana Dange Rihana Dange 1504004013WL053532 00509 KVGB0002301 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 KN1504004017_201222FTO_819917 1504004017NRG23181220221542912 7514235006 20/12/2022 MANGAL SADANAND KURALE MANGAL SADANAND KURALE 1504004017WL048210 00509 KVGB0002314 927 30/12/2022 No Such Account
9082 KN1504004026_240622APB_FTO_264031 1504004026NRG23240620220617796 2611974983 24/06/2022 Mr.Bamane Anil Balakrishna Mr.Bamane Anil Balakrishna 1504004026WL014680 00509 KVGB0002306 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 KN1504004026_240622APB_FTO_264031 1504004026NRG23240620220617922 2611974978 24/06/2022 Mrs.Shantava Basappa Aivale Mrs.Shantava Basappa Aivale 1504004026WL014684 00509 KVGB0002306 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 KN1504004035_031022APB_FTO_593532 1504004035NRG23031020221167984 6415257276 03/10/2022 Sachin Manohar Sanadi Sachin Manohar Sanadi 1504004035WL033782 00468 UBIN0916650 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 KN1504004037_300123APB_FTO_929884 1504004037NRG23270120231741723 8470332284 30/01/2023 Mr. RAJU NARAYAN TONAPE Mr. RAJU NARAYAN TONAPE 1504004037WL055504 00509 KVGB0002313 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 KN1504004042_210323FTO_1010509 1504004042NRG23210320231963015 0314407220 21/03/2023 Omkar Kanta Magadum Omkar Kanta Magadum 1504004042WL063849 00078 CNRB0010586 309 30/03/2023 No Such Account
9087 KN1504004045_151122FTO_720180 1504004045NRG23151120221369911 6618510144 15/11/2022 Appa Irappa Shindhe Appa Irappa Shindhe 1504004045WL041286 00078 CNRB0010523 1200 24/11/2022 No Such Account
9088 KN1504004051_270323APB_FTO_1020936 1504004051NRG23270320231986891 0316013519 27/03/2023 ASHOK VISHNU PADALALE ASHOK VISHNU PADALALE 1504004051WL064663 00045 BARB0BEDKIH 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 KN1504004057_141122FTO_718637 1504004057NRG23131120221359766 N112200C76C49 14/11/2022 Anandi Mallu Salunkhe Anandi Mallu Salunkhe 1504004057WL040915 00509 KVGB0002301 2163 22/11/2022 No Such Account
9090 KN1504004057_141122FTO_718637 1504004057NRG23131120221359767 N112200C76C47 14/11/2022 Mallappa Bhima Salunke Mallappa Bhima Salunke 1504004057WL040915 00509 KVGB0002301 2163 22/11/2022 No Such Account
9091 KN1504004057_141122FTO_718637 1504004057NRG23131120221359794 N112200C76C48 14/11/2022 Akkatai Mallappa Gayakvad Akkatai Mallappa Gayakvad 1504004057WL040915 00509 KVGB0002301 2163 22/11/2022 No Such Account
9092 KN1504004057_190422APB_FTO_20181 1504004057NRG23160420220032026 0832319289 19/04/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL001060 00078 CNRB0001395 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 KN1504004057_190422APB_FTO_20181 1504004057NRG23160420220032065 0832319301 19/04/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL001060 00468 UBIN0915629 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 KN1504004019_170822APB_FTO_454383 1504004019NRG23170820220924890 4152018798 17/08/2022 Linbevva Shivaji Zipare Linbevva Shivaji Zipare 1504004019WL024420 00468 UBIN0901181 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 KN1504004023_011022FTO_590527 1504004023NRG23030920221005552 6415234191 01/10/2022 akkatayi birappa harake akkatayi birappa harake 1504004WL0027697 00509 KVGB0002304 2163 12/11/2022 No Such Account
9096 KN1504004023_011022FTO_590527 1504004023NRG23030920221005553 6415234192 01/10/2022 akkatayi birappa harake akkatayi birappa harake 1504004WL0027697 00509 KVGB0002304 2163 12/11/2022 No Such Account
9097 KN1504004023_011022FTO_590527 1504004023NRG23030920221005554 6415234190 01/10/2022 bhagirathi shrikant Harake bhagirathi shrikant Harake 1504004WL0027697 00509 KVGB0002304 2163 12/11/2022 No Such Account
9098 KN1504004023_160722FTO_365129 1504004023NRG23150720220768977 3304333016 16/07/2022 akkatayi akkatayi 1504004023WL018877 00415 SBIN0001327 2163 25/07/2022 Account closed
9099 KN1504004023_011022FTO_590527 1504004023NRG23300620220675085 6415234201 01/10/2022 akkatayi akkatayi 1504004WL0016105 00415 SBIN0001327 2163 12/11/2022 Account closed
9100 KN1504004027_120622APB_FTO_220624 1504004027NRG23120620220500242 2435135579 12/06/2022 Siddappa Babu Mekkalaki Siddappa Babu Mekkalaki 1504004027WL011924 00509 KVGB0002320 2023 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 KN1504004027_120622APB_FTO_220624 1504004027NRG23120620220500246 2435135542 12/06/2022 Mallappa Bhimappa Hanji Mallappa Bhimappa Hanji 1504004027WL011924 00415 SBIN0001327 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 KN1504004027_251122APB_FTO_751304 1504004027NRG23251120221424625 25/11/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL043691 00415 SBIN0001327 2163 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 KN1504004027_290822APB_FTO_501050 1504004027NRG23290820220975779 4858798738 29/08/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL026572 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 KN1504004036_140323APB_FTO_984116 1504004036NRG23090320231803935 0115594830 14/03/2023 Shivakka Appasab Keragute Shivakka Appasab Keragute 1504004036WL060368 00509 KVGB0002315 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 KN1504004037_111122APB_FTO_713967 1504004037NRG23091120221342521 6518053726 11/11/2022 Maruti Babu Nerli Maruti Babu Nerli 1504004037WL040247 00509 KVGB0002313 2472 19/11/2022 A/c Blocked or Frozen
9106 KN1504004038_130323APB_FTO_983155 1504004038NRG23130320231807770 0114155158 13/03/2023 Dipali Dilip Magadum Dipali Dilip Magadum 1504004038WL060718 00078 CNRB0010509 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9107 KN1504004042_161222FTO_811166 1504004042NRG23161220221532029 7514313818 16/12/2022 Geeta Anil Arage Geeta Anil Arage 1504004042WL047857 00078 CNRB0010586 618 30/12/2022 No Such Account
9108 KN1504004042_161222FTO_811166 1504004042NRG23161220221532042 7514313827 16/12/2022 Shalan Mahdev Varale Shalan Mahdev Varale 1504004042WL047857 00078 CNRB0010586 2163 30/12/2022 No Such Account
9109 KN1504004057_030922FTO_513816 1504004057NRG23300820220981612 4858491993 03/09/2022 KATAKAR ALAKABAI YAMANAPPA . KATA KATAKAR ALAKABAI YAMANAPPA . KATA 1504004WL0026749 00509 KVGB0002314 1854 20/09/2022 No Such Account
9110 KN1504004057_030922FTO_513816 1504004057NRG23300820220981613 4858491994 03/09/2022 KATAKAR ALAKABAI YAMANAPPA . KATA KATAKAR ALAKABAI YAMANAPPA . KATA 1504004WL0026749 00509 KVGB0002314 2163 20/09/2022 No Such Account
9111 KN1504004058_190422APB_FTO_20122 1504004058NRG23190420220049961 0830858068 19/04/2022 Jyoti Hanumant Waddar Jyoti Hanumant Waddar 1504004058WL001544 00078 CNRB0000541 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 KN1504004058_190422APB_FTO_20122 1504004058NRG23190420220050005 0830858067 19/04/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL001544 00078 CNRB0000541 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 KN1504004058_190422APB_FTO_20122 1504004058NRG23190420220050015 0830858071 19/04/2022 PARAVTI SURUMUTTU HIREKURUBAR PARAVTI SURUMUTTU HIREKURUBAR 1504004058WL001544 00225 KARB0000216 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 KN1504004037_170622APB_FTO_239905 1504004037NRG23170620220548996 2518223690 17/06/2022 Mrs. AVAKKA IRAPPA YADAGUDE Mrs. AVAKKA IRAPPA YADAGUDE 1504004037WL013083 00509 KVGB0002313 2472 27/06/2022 Aadhaar Number not Mapped to Account Number
9115 KN1504004038_220622FTO_254731 1504004038NRG23220620220588143 2558976408 22/06/2022 LATE APPASAB MARUTI LATE APPASAB MARUTI 1504004038WL013962 00509 KVGB0002305 2163 30/06/2022 A/c Blocked or Frozen
9116 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966682 0308917231 23/03/2023 Subhash Bapu Ambi Subhash Bapu Ambi 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966683 0308917229 23/03/2023 Neelavva Subhash Ambi Neelavva Subhash Ambi 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966684 0308917216 23/03/2023 Ahoka bapu ambi Ahoka bapu ambi 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966685 0308917232 23/03/2023 Sushila Ahoka ambi Sushila Ahoka ambi 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966686 0308917236 23/03/2023 Raju Rama Kore Raju Rama Kore 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966687 0308917237 23/03/2023 Ratnabayi Raju Kore Ratnabayi Raju Kore 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966691 0308917225 23/03/2023 Alamas Basir Taral Alamas Basir Taral 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966692 0308917226 23/03/2023 Raju Babu Bhagat Raju Babu Bhagat 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966694 0308917221 23/03/2023 Vijay Kallappa Bhimannavar Vijay Kallappa Bhimannavar 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966695 0308917224 23/03/2023 Pooja Vijay Bhimannavar Pooja Vijay Bhimannavar 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 KN1504004041_230323APB_FTO_1012937 1504004041NRG23230320231966701 0308917218 23/03/2023 Sandhya Narasing Nalawade Sandhya Narasing Nalawade 1504004041WL063912 00509 KVGB0002312 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 KN1504004053_140223APB_FTO_950368 1504004053NRG23140220231774284 8952312815 14/02/2023 Anil Basappa Menase Anil Basappa Menase 1504004053WL057286 00509 KVGB0002319 1854 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 KN1504004053_140223APB_FTO_950368 1504004053NRG23140220231774285 8952312812 14/02/2023 Sangeeta Anil Menase Sangeeta Anil Menase 1504004053WL057286 00509 KVGB0002325 1854 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 KN1504004053_200922APB_FTO_555147 1504004053NRG23190920221088950 4932480472 20/09/2022 Bharati Pradeep Jadhav Bharati Pradeep Jadhav 1504004053WL030677 00509 KVGB0002325 2163 23/09/2022 Account closed
9130 KN1504004057_231122FTO_743549 1504004057NRG23201120221396964 6675560515 23/11/2022 Anandi Mallu Salunkhe Anandi Mallu Salunkhe 1504004057WL042412 00509 KVGB0002301 2163 26/11/2022 No Such Account
9131 KN1504004057_231122FTO_743549 1504004057NRG23201120221396965 6675560513 23/11/2022 Mallappa Bhima Salunke Mallappa Bhima Salunke 1504004057WL042412 00509 KVGB0002301 2163 26/11/2022 No Such Account
9132 KN1504004026_060323APB_FTO_971713 1504004026NRG23040320231796219 0114523323 06/03/2023 Mrs.Akkatai Todakar Annasab Mrs.Akkatai Todakar Annasab 1504004026WL059634 00509 KVGB0002306 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 KN1504004026_060323APB_FTO_971713 1504004026NRG23040320231796333 0114523364 06/03/2023 Mr.Sandeep Donawade Mr.Sandeep Donawade 1504004026WL059636 00509 KVGB0002306 1854 25/03/2023 Account closed
9134 KN1504004026_060323APB_FTO_971713 1504004026NRG23040320231796356 0114523365 06/03/2023 Praveen Madabhave Praveen Madabhave 1504004026WL059636 00509 KVGB0002306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 KN1504004035_020622APB_FTO_188559 1504004035NRG23020620220407738 N062200342F16 02/06/2022 SHAMGOUDA O SAVGAVE SHAMGOUDA O SAVGAVE 1504004035WL009803 00468 UBIN0916650 319 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 KN1504004038_080323APB_FTO_978163 1504004038NRG23070320231799114 0114453366 08/03/2023 Dipali Dilip Magadum Dipali Dilip Magadum 1504004038WL059857 00078 CNRB0010509 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 KN1504004046_100123APB_FTO_894218 1504004046NRG23100120231659882 7879861695 10/01/2023 MALLAPPA DUNDAPPA GURAV MALLAPPA DUNDAPPA GURAV 1504004046WL052690 00415 SBIN0001327 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 KN1504004051_231222FTO_834663 1504004051NRG23231220221564716 7514875486 23/12/2022 Balasaheb Bandu Kharape Balasaheb Bandu Kharape 1504004051WL049020 00045 BARB0BEDKIH 2163 30/12/2022 Account closed
9139 KN1504004052_080722APB_FTO_340189 1504004052NRG23080720220732903 3147056126 08/07/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL017791 00509 KVGB0002314 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 KN1504004053_150323APB_FTO_991196 1504004053NRG23150320231922524 0114180545 15/03/2023 Asha Anil Mohite Asha Anil Mohite 1504004053WL062577 00509 KVGB0002304 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
9141 KN1504004053_150323APB_FTO_991196 1504004053NRG23150320231922525 0114180585 15/03/2023 Pushpa Shivappa Yadav Pushpa Shivappa Yadav 1504004053WL062577 00509 KVGB0002304 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 KN1504004053_150323APB_FTO_991196 1504004053NRG23150320231922526 0114180524 15/03/2023 Shobha Kumar Katti Shobha Kumar Katti 1504004053WL062577 00509 KVGB0002304 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
9143 KN1504004057_160722APB_FTO_365080 1504004057NRG23160720220774629 3304641682 16/07/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL019098 00468 UBIN0915629 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912355 0114177542 14/03/2023 POOJA BAHUBALI PATIL POOJA BAHUBALI PATIL 1504004059WL062279 00078 CNRB0010523 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912403 0114177544 14/03/2023 RUSHIKESH JINAGOUDA PATI RUSHIKESH JINAGOUDA PATI 1504004059WL062280 00078 CNRB0010523 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912404 0114177545 14/03/2023 RUSHIKESH JINAGOUDA PATI RUSHIKESH JINAGOUDA PATI 1504004059WL062280 00078 CNRB0010523 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912405 0114177546 14/03/2023 RUSHIKESH JINAGOUDA PATI RUSHIKESH JINAGOUDA PATI 1504004059WL062280 00078 CNRB0010523 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912406 0114177547 14/03/2023 RUSHIKESH JINAGOUDA PATI RUSHIKESH JINAGOUDA PATI 1504004059WL062280 00078 CNRB0010523 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912419 0114177574 14/03/2023 Mahadev Vitthal Mudhale Mahadev Vitthal Mudhale 1504004059WL062280 00078 CNRB0010523 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 KN1504003020_101022FTO_619396 1504003020NRG23270920221137669 6416559557 10/10/2022 Shantavva Basappa Hireholi Shantavva Basappa Hireholi 1504003WL0032511 00078 CNRB0010540 1500 12/11/2022 No Such Account
9151 KN1504003022_190822APB_FTO_464725 1504003022NRG23190820220935103 4279107660 19/08/2022 Sandeep Prakash Yallurkar Sandeep Prakash Yallurkar 1504003022WL024924 00509 KVGB0002212 1925 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 KN1504003024_010622FTO_182783 1504003024NRG23010620220394306 N0622000702F3 01/06/2022 MALAVA DURGAPPA PATIL MALAVA DURGAPPA PATIL 1504003024WL009394 00078 CNRB0010527 2163 06/06/2022 No Such Account
9153 KN1504003024_140722APB_FTO_356653 1504003024NRG23120720220743638 3187686618 14/07/2022 KAMALAVA NARAYAN BUKYALKAR KAMALAVA NARAYAN BUKYALKAR 1504003024WL018113 00078 CNRB0010527 1236 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 KN1504003027_210522APB_FTO_153347 1504003027NRG23210520220304264 1589061311 21/05/2022 Vandana Laxman Khandekar Vandana Laxman Khandekar 1504003027WL007283 00468 UBIN0929166 680 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 KN1504003027_270822FTO_499317 1504003027NRG23280720220836164 4860729383 27/08/2022 UMAKKA BHIMANNA TANGANKAR UMAKKA BHIMANNA TANGANKAR 1504003WL0021279 00468 UBIN0929166 510 20/09/2022 A/c Blocked or Frozen
9156 KN1504003045_130323APB_FTO_983668 1504003045NRG23100320231805182 0114479089 13/03/2023 SAVITA DAYANAND GHEVADE SAVITA DAYANAND GHEVADE 1504003045WL060492 00509 KVGB0002220 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 KN1504003045_130323APB_FTO_983668 1504003045NRG23100320231805216 0114479098 13/03/2023 ROOPA JOTIBA KADOLKAR ROOPA JOTIBA KADOLKAR 1504003045WL060492 00509 KVGB0002220 1710 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 KN1504003045_130323APB_FTO_983668 1504003045NRG23100320231805247 0114479091 13/03/2023 laxmi narayan donkari laxmi narayan donkari 1504003045WL060492 00509 KVGB0002220 1710 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 KN1504003046_020123FTO_870117 1504003046NRG19010120211789742 7716711194 02/01/2023 Reshma Fakira Patil Reshma Fakira Patil 1504003WL121282 00509 KVGB0002220 1743 06/01/2023 No Such Account
9160 KN1504003046_020123FTO_870117 1504003046NRG19010120211789743 7716711195 02/01/2023 Reshma Fakira Patil Reshma Fakira Patil 1504003WL121282 00509 KVGB0002220 1743 06/01/2023 No Such Account
9161 KN1504003052_210522APB_FTO_154232 1504003052NRG23210520220311364 1589066477 21/05/2022 GOURAVVA LAGAMAPPA PATIL GOURAVVA LAGAMAPPA PATIL 1504003052WL007406 00468 UBIN0533203 2380 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 KN1504003052_210522APB_FTO_154232 1504003052NRG23210520220311378 1589066464 21/05/2022 LAGAMAVVA DURGAPPA PATIL LAGAMAVVA DURGAPPA PATIL 1504003052WL007406 00468 UBIN0533203 2380 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 KN1504003052_211222APB_FTO_822841 1504003052NRG23211220221558600 7514365619 21/12/2022 YALLAVVA SHATTU NAIK YALLAVVA SHATTU NAIK 1504003052WL048806 00415 SBIN0015454 2039 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 KN1504003053_110522FTO_86166 1504003053NRG23110520220217281 1267344814 11/05/2022 abc abc 1504003053WL005316 00509 KVGB0002202 2100 16/05/2022 No Such Account
9165 KN1504003053_110522FTO_86166 1504003053NRG23110520220217282 1267344813 11/05/2022 abc abc 1504003053WL005316 00509 KVGB0002202 2100 16/05/2022 No Such Account
9166 KN1504003053_110522FTO_86166 1504003053NRG23110520220217978 1267344815 11/05/2022 abc abc 1504003053WL005317 00509 KVGB0002202 2100 16/05/2022 No Such Account
9167 KN1504003053_110522FTO_86166 1504003053NRG23110520220218066 1267344928 11/05/2022 SANJU MAHADEVA AMBIGAR SANJU MAHADEVA AMBIGAR 1504003053WL005317 00078 CNRB0010552 2100 16/05/2022 Account closed
9168 KN1504004008_010622FTO_186031 1504004008NRG23010620220402498 N0622003016DE 01/06/2022 NAGINI UPASE NAGINI UPASE 1504004008WL009660 00468 UBIN0911305 2163 08/06/2022 No Such Account
9169 KN1504004008_110822APB_FTO_443103 1504004008NRG23110820220898398 4118803218 11/08/2022 CHANDESHEKHAR CHOUGALA CHANDESHEKHAR CHOUGALA 1504004008WL023406 00509 KVGB0002320 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 KN1504004030_261222APB_FTO_839516 1504004030NRG23261220221576597 7716827077 26/12/2022 kasaturi mahadev girmalla kasaturi mahadev girmalla 1504004030WL049496 00415 SBIN0013288 1545 06/01/2023 Aadhaar Number not Mapped to Account Number
9171 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183344 1269029511 07/05/2022 KRISHNAPPAGOL GANGAVVA SIDRAM KRISHNAPPAGOL GANGAVVA SIDRAM 1504004031WL004672 00509 KVGB0002304 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183346 1269029517 07/05/2022 MALKARI GANGAVVA DILIP MALKARI GANGAVVA DILIP 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9173 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183350 1269029543 07/05/2022 LAXMAN NINGAPPA SANKANNAVAR LAXMAN NINGAPPA SANKANNAVAR 1504004031WL004672 00509 KVGB0002313 2163 16/05/2022 invalid Bank Identifier
9174 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183368 1269029539 07/05/2022 VITTAL PARASAPPA SAVANT VITTAL PARASAPPA SAVANT 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9175 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183369 1269029498 07/05/2022 SAVANT VITTHAL PARASAPPA . SAVANT SAVANT VITTHAL PARASAPPA . SAVANT 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9176 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183374 1269029500 07/05/2022 UMARANI NINGAVVA TUKARAM UMARANI NINGAVVA TUKARAM 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9177 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183389 1269029497 07/05/2022 Hanumantgol Shevantbai K Hanumantgol Shevantbai K 1504004031WL004672 00078 CNRB0010528 2472 16/05/2022 invalid Bank Identifier
9178 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183397 1269029540 07/05/2022 KAMBALEvishnu Shankar KAMBALEvishnu Shankar 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9179 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183398 1269029519 07/05/2022 Vimala Vishnu Kambale Vimala Vishnu Kambale 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9180 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183405 1269029521 07/05/2022 SMT SAWANT SARALAVVA APPASAB SMT SAWANT SARALAVVA APPASAB 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9181 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183406 1269029533 07/05/2022 Ishwar Ningappagol Ishwar Ningappagol 1504004031WL004672 00468 UBIN0911305 2472 16/05/2022 invalid Bank Identifier
9182 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183407 1269029522 07/05/2022 KALLOLI PAVITRA BARAMA KALLOLI PAVITRA BARAMA 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9183 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183410 1269029552 07/05/2022 SAWANT RUKKAVVA MARUTI SAWANT RUKKAVVA MARUTI 1504004031WL004672 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9184 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183414 1269029545 07/05/2022 Maheshwari Subhas More Maheshwari Subhas More 1504004031WL004673 00509 KVGB0002313 1854 16/05/2022 Account closed
9185 KN1504004031_070522APB_FTO_79050 1504004031NRG23060520220183422 1269029547 07/05/2022 NILAVVA RAMAPPA MALI NILAVVA RAMAPPA MALI 1504004031WL004673 00509 KVGB0002313 2472 16/05/2022 invalid Bank Identifier
9186 KN1504004036_061222APB_FTO_780925 1504004036NRG23061220221475272 7513335318 06/12/2022 Suresh Kallappa Khot Suresh Kallappa Khot 1504004036WL045564 00045 BARB0NIPPAN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 KN1504004056_090722FTO_341260 1504004056NRG23080720220732929 3140858739 09/07/2022 sunita kiran kamble sunita kiran kamble 1504004056WL017792 00468 UBIN0915611 2163 16/07/2022 No Such Account
9188 KN1504004057_180922APB_FTO_551414 1504004057NRG23180920221087362 4906556350 18/09/2022 anil shankar vandure anil shankar vandure 1504004057WL030601 00048 BKID0001108 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 KN1504004057_270722APB_FTO_398911 1504004057NRG23220720220807926 3920598240 27/07/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL020277 00468 UBIN0915629 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 KN1504004058_060123APB_FTO_882305 1504004058NRG23060120231641802 7854662465 06/01/2023 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL051800 00078 CNRB0000541 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 KN1504004012_301222APB_FTO_858085 1504004012NRG23291220221606777 7716844300 30/12/2022 geeta shahaji shinde geeta shahaji shinde 1504004012WL050583 00509 KVGB0002311 2163 06/01/2023 invalid Bank Identifier
9192 KN1504004016_090323APB_FTO_979957 1504004016NRG23090320231801545 0114365494 09/03/2023 Harsha Bhatmare Harsha Bhatmare 1504004016WL060118 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 KN1504004016_090323APB_FTO_979957 1504004016NRG23090320231801555 0114365410 09/03/2023 Anil Maruti Akkole Anil Maruti Akkole 1504004016WL060118 00468 UBIN0911305 2163 25/03/2023 Account closed
9194 KN1504004023_130922FTO_537149 1504004023NRG23120920221056598 4860644227 13/09/2022 maruti maruti 1504004023WL029406 00415 SBIN0000256 2163 20/09/2022 Account closed
9195 KN1504004024_040922FTO_516424 1504004024NRG23040920221012829 4860525806 04/09/2022 Doddavva Nagarale Doddavva Nagarale 1504004024WL027922 00509 KVGB0002304 2163 20/09/2022 No Such Account
9196 KN1504004024_040922FTO_516424 1504004024NRG23040920221012931 4860525831 04/09/2022 Vithal hanamanth hunchale Vithal hanamanth hunchale 1504004024WL027924 00415 SBIN0001327 1854 20/09/2022 Account closed
9197 KN1504004036_070522APB_FTO_78994 1504004036NRG23050520220171201 1269034789 07/05/2022 Mahanada Shankar Jodatti Mahanada Shankar Jodatti 1504004036WL004398 00468 UBIN0916650 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 KN1504004036_070522APB_FTO_78994 1504004036NRG23060520220171732 1269034761 07/05/2022 Shrimanti Ningppa Malage Shrimanti Ningppa Malage 1504004036WL004411 00468 UBIN0916650 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 KN1504004036_200822FTO_472731 1504004036NRG23200820220939575 4276710318 20/08/2022 Shivaraj Gurunatha Magadum Shivaraj Gurunatha Magadum 1504004036WL025081 00468 UBIN0916650 618 30/08/2022 No Such Account
9200 KN1504004037_141022APB_FTO_637867 1504004037NRG23141020221220346 6451680286 14/10/2022 Mr. KUMBAR BHIMAPPA BASAVANNI Mr. KUMBAR BHIMAPPA BASAVANNI 1504004037WL035989 00509 KVGB0002313 2472 15/11/2022 A/c Blocked or Frozen
9201 KN1504004042_210123FTO_917636 1504004042NRG23110120231663555 8163979825 21/01/2023 Shalan Mahdev Varale Shalan Mahdev Varale 1504004WL0052820 00078 CNRB0010586 2163 25/01/2023 No Such Account
9202 KN1504004042_241122FTO_746558 1504004042NRG23221120221405465 7509607817 24/11/2022 Balasab Dattatreya Arage Balasab Dattatreya Arage 1504004042WL042767 00509 KVGB0002303 1854 30/12/2022 No Such Account
9203 KN1504004042_241122FTO_746558 1504004042NRG23221120221405474 7509607792 24/11/2022 Javed Raju Jamadar Javed Raju Jamadar 1504004042WL042767 00078 CNRB0010586 1854 30/12/2022 No Such Account
9204 KN1504004046_100323APB_FTO_981884 1504004046NRG23100320231805501 0114592078 10/03/2023 BHIRAPPA KENCHAPPA NERLI BHIRAPPA KENCHAPPA NERLI 1504004046WL060523 00509 KVGB0002510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 KN1504004052_050922APB_FTO_516994 1504004052NRG23020920220998983 4858773251 05/09/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL027474 00078 CNRB0010505 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 KN1504004052_160123FTO_904882 1504004052NRG23160120231681059 8129842823 16/01/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0053435 00051 MAHB0000413 1236 24/01/2023 A/c Blocked or Frozen
9207 KN1504004052_160123FTO_904882 1504004052NRG23160120231681060 8129842822 16/01/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0053435 00051 MAHB0000413 2163 24/01/2023 A/c Blocked or Frozen
9208 KN1504004052_160123FTO_904882 1504004052NRG23160120231681061 8129842820 16/01/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0053435 00051 MAHB0000413 2163 24/01/2023 A/c Blocked or Frozen
9209 KN1504004052_160123FTO_904882 1504004052NRG23160120231681062 8129842819 16/01/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0053435 00051 MAHB0000413 2163 24/01/2023 A/c Blocked or Frozen
9210 KN1504004052_160123FTO_904882 1504004052NRG23160120231681063 8129842821 16/01/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0053435 00051 MAHB0000413 2163 24/01/2023 A/c Blocked or Frozen
9211 KN1504004057_181122FTO_730628 1504004057NRG23171120221385872 6653363851 18/11/2022 KATKAR SARJERAO YAMANAPPA . KATKA KATKAR SARJERAO YAMANAPPA . KATKA 1504004057WL041928 00509 KVGB0002314 2163 25/11/2022 No Such Account
9212 KN1504004060_150722APB_FTO_362953 1504004060NRG23150720220771422 3306163104 15/07/2022 SHIVAJI TUKARAM KESARAKAR SHIVAJI TUKARAM KESARAKAR 1504004060WL018950 00509 KVGB0002310 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 KN1504004022_281022FTO_678754 1504004022NRG23281020221291636 6493879273 28/10/2022 Shivavva Patil Shivavva Patil 1504004022WL038289 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9214 KN1504004022_281022FTO_678754 1504004022NRG23281020221291637 6493879274 28/10/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL038289 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9215 KN1504004022_281022FTO_678754 1504004022NRG23281020221291645 6493879272 28/10/2022 Basavaraj Patil Basavaraj Patil 1504004022WL038289 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9216 KN1504004022_281022FTO_678754 1504004022NRG23281020221292002 6493879307 28/10/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL038300 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9217 KN1504004022_281022FTO_678754 1504004022NRG23281020221292005 6493879314 28/10/2022 Ramappa Kadappa Patil Ramappa Kadappa Patil 1504004022WL038300 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9218 KN1504004022_281022FTO_678754 1504004022NRG23281020221292014 6493879315 28/10/2022 Sidappa patil Sidappa patil 1504004022WL038300 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9219 KN1504004022_281022FTO_678754 1504004022NRG23281020221292175 6493879270 28/10/2022 Kempanna Meti Kempanna Meti 1504004022WL038320 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9220 KN1504004022_281022FTO_678754 1504004022NRG23281020221292180 6493879319 28/10/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL038320 00666 IDFB0080251 2163 17/11/2022 A/c Blocked or Frozen
9221 KN1504004022_281022FTO_678754 1504004022NRG23281020221292183 6493879275 28/10/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL038320 00555 YESB0000859 2163 17/11/2022 Account Description Does not Tally
9222 KN1504004022_281022FTO_678754 1504004022NRG23281020221292185 6493879271 28/10/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL038320 00555 YESB0000782 2163 17/11/2022 Account Description Does not Tally
9223 KN1504004023_280922APB_FTO_578833 1504004023NRG23270920221138743 5234607642 28/09/2022 ashwini raju patil ashwini raju patil 1504004023WL032587 00415 SBIN0000256 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 KN1504004024_200323APB_FTO_1005201 1504004024NRG23200320231951957 0115748957 20/03/2023 Vinod Mahaling Hebbale Vinod Mahaling Hebbale 1504004024WL063449 00415 SBIN0001327 618 25/03/2023 Account closed
9225 KN1504004024_200323APB_FTO_1005201 1504004024NRG23200320231951969 0115748918 20/03/2023 Raju Basavanni Sanlachapagol Raju Basavanni Sanlachapagol 1504004024WL063449 00509 KVGB0002321 2163 25/03/2023 Account closed
9226 KN1504004027_260822APB_FTO_495718 1504004027NRG23260820220965264 4860868165 26/08/2022 Suvarana Bharamu Harijan Suvarana Bharamu Harijan 1504004027WL026173 00415 SBIN0001327 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 KN1504004036_231222APB_FTO_835277 1504004036NRG23231220221569358 7515124641 23/12/2022 Gangubai Gurappa Sankpale Gangubai Gurappa Sankpale 1504004036WL049292 00509 KVGB0002315 2163 30/12/2022 A/c Blocked or Frozen
9228 KN1504004038_290622FTO_287611 1504004038NRG23290620220657686 3415990177 29/06/2022 LATE APPASAB MARUTI LATE APPASAB MARUTI 1504004038WL015590 00509 KVGB0002305 2163 29/07/2022 A/c Blocked or Frozen
9229 KN1504004058_040522FTO_68898 1504004058NRG23040520220146222 1269200201 04/05/2022 Pratap Hirekurubar Pratap Hirekurubar 1504004058WL003833 00078 CNRB0000541 2163 16/05/2022 A/c Blocked or Frozen
9230 KN1504004060_071022FTO_608697 1504004060NRG23041020221176352 6416305588 07/10/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL034149 00509 KVGB0002314 2163 12/11/2022 No Such Account
9231 KN1504004060_300622FTO_293815 1504004060NRG23300620220663836 2848605044 30/06/2022 NITIN SADASHIV HELATE NITIN SADASHIV HELATE 1504004060WL015758 00048 BKID0001105 2163 07/07/2022 No Such Account
9232 KN1504004060_300622FTO_293815 1504004060NRG23300620220663850 2848605043 30/06/2022 RESHMA AMOL HELATE RESHMA AMOL HELATE 1504004060WL015758 00048 BKID0001105 2163 07/07/2022 No Such Account
9233 KN1504004061_171022APB_FTO_653236 1504004061NRG23171020221232290 6453070948 17/10/2022 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL036459 00509 KVGB0002305 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 KN1504004062_030922APB_FTO_514076 1504004062NRG23030920221005281 4858712421 03/09/2022 Aruna S Naik Aruna S Naik 1504004062WL027680 00415 SBIN0001727 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 KN1504004027_031222APB_FTO_771885 1504004027NRG23021220221453085 7510848579 03/12/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL044785 00509 KVGB0002304 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 KN1504004027_120822APB_FTO_444884 1504004027NRG23120820220905272 4118813536 12/08/2022 Suvarana Bharamu Harijan Suvarana Bharamu Harijan 1504004027WL023697 00415 SBIN0001327 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 KN1504004027_120822APB_FTO_444884 1504004027NRG23120820220905588 4118813595 12/08/2022 Shanta B Kamate Shanta B Kamate 1504004027WL023703 00415 SBIN0001327 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 KN1504004027_120822APB_FTO_444884 1504004027NRG23120820220905960 4118813584 12/08/2022 Siddappa Kamate Siddappa Kamate 1504004027WL023710 00415 SBIN0001327 1545 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 KN1504004027_120822APB_FTO_444884 1504004027NRG23120820220906128 4118813539 12/08/2022 Shankar Sollapure Shankar Sollapure 1504004027WL023721 00415 SBIN0001327 1545 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 KN1504004027_290722APB_FTO_405584 1504004027NRG23290720220840264 3918727245 29/07/2022 Shankar Basavant Sollapure Shankar Basavant Sollapure 1504004027WL021429 00078 CNRB0005340 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 KN1504004027_290722APB_FTO_405584 1504004027NRG23290720220840295 3918727187 29/07/2022 Shahin Sanadi Shahin Sanadi 1504004027WL021430 00415 SBIN0001327 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 KN1504004034_160722APB_FTO_365426 1504004034NRG23160720220775421 3304640212 16/07/2022 HIRACHAND BAPU BHIVASE HIRACHAND BAPU BHIVASE 1504004034WL019122 00078 CNRB0010587 618 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 KN1504004036_060922FTO_520433 1504004036NRG23050920221014895 4860653906 06/09/2022 Ashwini Sunil Divate Ashwini Sunil Divate 1504004036WL027999 00045 BARB0VJCHBE 2163 20/09/2022 No Such Account
9244 KN1504004036_270323APB_FTO_1019636 1504004036NRG23260320231980168 0312801230 27/03/2023 Shivakka Appasab Keragute Shivakka Appasab Keragute 1504004036WL064419 00509 KVGB0002315 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 KN1504004053_230223APB_FTO_958144 1504004053NRG23230220231781137 0114294226 23/02/2023 Sanjay Halabavi Sanjay Halabavi 1504004053WL058211 00509 KVGB0002325 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
9246 KN1504004057_220622APB_FTO_256695 1504004057NRG23200620220576608 2560610264 22/06/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL013700 00078 CNRB0001395 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 KN1504004058_040822FTO_421301 1504004058NRG23030820220867018 3915438432 04/08/2022 SALIM JAMBU KAMBLE SALIM JAMBU KAMBLE 1504004058WL022174 00078 CNRB0000541 1854 13/08/2022 A/c Blocked or Frozen
9248 KN1504004058_100522APB_FTO_83889 1504004058NRG23100520220206087 1267992075 10/05/2022 LAXMIBAI KALLPA NAIK LAXMIBAI KALLPA NAIK 1504004058WL005127 00509 KVGB0002312 2163 16/05/2022 invalid Bank Identifier
9249 KN1504004058_100522APB_FTO_83889 1504004058NRG23100520220206120 1267992046 10/05/2022 SONABAI MARUTI HIREKURUBAR SONABAI MARUTI HIREKURUBAR 1504004058WL005128 00078 CNRB0000541 2163 16/05/2022 invalid Bank Identifier
9250 KN1504004058_100522APB_FTO_83889 1504004058NRG23100520220206175 1267992084 10/05/2022 PRIYANKA JYOTI UMARANE PRIYANKA JYOTI UMARANE 1504004058WL005128 00078 CNRB0000541 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 KN1504004058_130123APB_FTO_902966 1504004058NRG23130120231678389 8099623757 13/01/2023 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL053331 00078 CNRB0000541 1236 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 KN1504004062_160622APB_FTO_234867 1504004062NRG23150620220535389 2514223582 16/06/2022 Geet K Khot Geet K Khot 1504004062WL012761 00509 KVGB0002304 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 KN1504002021_190722FTO_374259 1504002021NRG23190720220786394 3304077497 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1260 25/07/2022 A/c Blocked or Frozen
9254 KN1504002021_190722FTO_374259 1504002021NRG23190720220786395 3304077498 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1160 25/07/2022 A/c Blocked or Frozen
9255 KN1504002021_190722FTO_374259 1504002021NRG23190720220786396 3304077499 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 2233 25/07/2022 A/c Blocked or Frozen
9256 KN1504002021_190722FTO_374259 1504002021NRG23190720220786397 3304077500 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1595 25/07/2022 A/c Blocked or Frozen
9257 KN1504002021_190722FTO_374259 1504002021NRG23190720220786398 3304077501 19/07/2022 SHIVAPPA BASAPPA RAYEJI SHIVAPPA BASAPPA RAYEJI 1504002WL0019470 00468 UBIN0901105 1236 25/07/2022 A/c Blocked or Frozen
9258 KN1504002030_231022APB_FTO_671479 1504002030NRG23231020221274758 6492633565 23/10/2022 Kolakar Yamanappa Yallappa Kolakar Yamanappa Yallappa 1504002030WL037834 00509 KVGB0002112 1020 17/11/2022 Aadhaar Number not Mapped to Account Number
9259 KN1504002034_060822FTO_427670 1504002034NRG23060820220879966 3915439607 06/08/2022 Shivakka Goranar Shivakka Goranar 1504002034WL022672 00078 CNRB0010588 2163 13/08/2022 No Such Account
9260 KN1504002035_231222APB_FTO_835757 1504002035NRG23231220221570024 7515102349 23/12/2022 basavaraj chitti basavaraj chitti 1504002035WL049316 00078 CNRB0010519 927 30/12/2022 A/c Blocked or Frozen
9261 KN1504002042_121022APB_FTO_631011 1504002042NRG23121020221213099 6416419360 12/10/2022 NIRMALA RAVI PUJERI NIRMALA RAVI PUJERI 1504002042WL035646 00509 KVGB0002112 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 KN1504002045_040522APB_FTO_70493 1504002045NRG23020520220141486 1226020702 04/05/2022 SHOBHA S HARIJAN SHOBHA S HARIJAN 1504002045WL003745 00509 KVGB0002109 1595 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 KN1504002051_020722FTO_318182 1504002051NRG22020720222423804 2966769444 02/07/2022 NEELAVVA RAMAPPA VAGGANNAVAR NEELAVVA RAMAPPA VAGGANNAVAR 1504002WL0071380 00468 UBIN0901105 1610 11/07/2022 A/c Blocked or Frozen
9264 KN1504003003_090522APB_FTO_83033 1504003003NRG23090520220205167 1274117736 09/05/2022 BASSAVVA SIDRAI ANKI BASSAVVA SIDRAI ANKI 1504003003WL005109 00468 UBIN0920908 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 KN1504003003_150323APB_FTO_990940 1504003003NRG23140320231888057 0114563425 15/03/2023 YALLAPPA NARAYAN PATIL YALLAPPA NARAYAN PATIL 1504003003WL061846 00048 BKID0001106 1620 25/03/2023 Aadhaar Number not Mapped to Account Number
9266 KN1504003003_290323APB_FTO_1030921 1504003003NRG23280320231991743 0503582586 29/03/2023 LALITA ARJUN RUTKUTE LALITA ARJUN RUTKUTE 1504003003WL064910 00048 BKID0001106 1350 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 KN1504003003_290323APB_FTO_1030921 1504003003NRG23280320231991757 0503582549 29/03/2023 PARASHARAM ISWAR PATIL PARASHARAM ISWAR PATIL 1504003003WL064910 00048 BKID0001106 540 03/04/2023 Aadhaar Number not Mapped to Account Number
9268 KN1504003004_100522FTO_85807 1504003004NRG23100520220216472 1267346304 10/05/2022 SAVITA V KADOLKAR SAVITA V KADOLKAR 1504003004WL005307 00078 CNRB0010570 1020 16/05/2022 No Such Account
9269 KN1504003005_140422APB_FTO_14513 1504003005NRG23140420220028728 0820989190 14/04/2022 Nanda Yallappa Patil Nanda Yallappa Patil 1504003005WL000972 00048 BKID0001110 1890 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 KN1504003008_200123FTO_917260 1504003008NRG23200120231711639 8163980559 20/01/2023 Lakkappa Gangappa Ramagondannavar Lakkappa Gangappa Ramagondannavar 1504003008WL054408 00509 KVGB0002208 1830 25/01/2023 No Such Account
9271 KN1504003014_110422FTO_6277 1504003014NRG23070420220002192 0820556278 11/04/2022 Renuka Yallappa Tarale Renuka Yallappa Tarale 1504003014WL000092 00509 KVGB0002212 1794 04/05/2022 No Such Account
9272 KN1504003025_060622FTO_198391 1504003025NRG23040620220434570 2215551049 06/06/2022 padhma bhavu amarolkar padhma bhavu amarolkar 1504003025WL010383 00509 KVGB0002220 2233 11/06/2022 No Such Account
9273 KN1504003025_110522FTO_88141 1504003025NRG23110520220222175 1372841730 11/05/2022 deepa mahendr chougule deepa mahendr chougule 1504003025WL005422 00078 CNRB0010527 2233 19/05/2022 No Such Account
9274 KN1504003053_270622APB_FTO_273380 1504003053NRG23270620220638037 2899898551 27/06/2022 BASAVARAJ MANTRI JARAKIHOLI BASAVARAJ MANTRI JARAKIHOLI 1504003053WL015160 00078 CNRB0010552 2030 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231928983 0115478491 15/03/2023 KAMAL BHAIRU SHINDOLKAR KAMAL BHAIRU SHINDOLKAR 1504003052WL062759 00468 UBIN0533203 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231928986 0115478520 15/03/2023 RUKMINI JIVAPPA PARAMAKE RUKMINI JIVAPPA PARAMAKE 1504003052WL062759 00415 SBIN0015454 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231929035 0115478544 15/03/2023 YALLAVVA SHATTU NAIK YALLAVVA SHATTU NAIK 1504003052WL062759 00415 SBIN0015454 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 KN1504003052_150323APB_FTO_992740 1504003052NRG23150320231929080 0115478508 15/03/2023 SHRUTI BALAPPA NAIK SHRUTI BALAPPA NAIK 1504003052WL062759 00468 UBIN0533203 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 KN1504004007_160223APB_FTO_952412 1504004007NRG23160220231775790 9301808993 16/02/2023 Mangal Maruti Gaddiwaddar Mangal Maruti Gaddiwaddar 1504004007WL057501 00468 UBIN0537471 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 KN1504004011_031222FTO_772654 1504004011NRG23301120221445344 7511444264 03/12/2022 TANAJI GANAPTI MANE TANAJI GANAPTI MANE 1504004WL0044426 00509 KVGB0002310 1236 30/12/2022 Account closed
9281 KN1504004019_080422FTO_5389 1504004019NRG23080420220008540 0819277753 08/04/2022 DADASAHEB MAHADEV SURYAVANSHI DADASAHEB MAHADEV SURYAVANSHI 1504004019WL000349 00468 UBIN0901181 2163 04/05/2022 Account closed
9282 KN1504004019_080422FTO_5389 1504004019NRG23080420220008541 0819277733 08/04/2022 PARASHURAM ANASAB JHIPARE PARASHURAM ANASAB JHIPARE 1504004019WL000349 00468 UBIN0901181 2163 04/05/2022 A/c Blocked or Frozen
9283 KN1504004021_270922APB_FTO_576046 1504004021NRG23270920221134347 6415285899 27/09/2022 Akkatai Sadashiv Savant Akkatai Sadashiv Savant 1504004021WL032409 00509 KVGB0002315 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9284 KN1504004022_160722FTO_364555 1504004022NRG23160720220773259 3306052778 16/07/2022 Ramesh Siddappa Sunadoli Ramesh Siddappa Sunadoli 1504004022WL019044 00509 KVGB0002327 1854 25/07/2022 Account closed
9285 KN1504004023_061022APB_FTO_605688 1504004023NRG23061020221182056 6416453097 06/10/2022 ashwini raju patil ashwini raju patil 1504004023WL034373 00415 SBIN0000256 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 KN1504004024_101022APB_FTO_617646 1504004024NRG23091020221196194 6416342916 10/10/2022 Mouneshwar Ramachandra Sutar Mouneshwar Ramachandra Sutar 1504004024WL034882 00415 SBIN0000256 2163 12/11/2022 Account closed
9287 KN1504004024_101022APB_FTO_617646 1504004024NRG23091020221196407 6416343028 10/10/2022 sataywa shiddarth chikkodi sataywa shiddarth chikkodi 1504004024WL034890 00415 SBIN0001327 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 KN1504004025_210123APB_FTO_918941 1504004025NRG23210120231713653 8169847470 21/01/2023 Reshma Rohit Vaghapatte Reshma Rohit Vaghapatte 1504004025WL054432 00468 UBIN0911305 2163 25/01/2023 Account closed
9289 KN1504004027_290722FTO_405543 1504004027NRG23290720220840044 3918582858 29/07/2022 Dattatrey Gurav Dattatrey Gurav 1504004027WL021426 00415 SBIN0001327 2163 13/08/2022 Account closed
9290 KN1504004036_070522FTO_78979 1504004036NRG23050520220171225 1270169249 07/05/2022 Ashwini Gajanna Kamate Ashwini Gajanna Kamate 1504004036WL004399 00078 CNRB0003434 2163 16/05/2022 No Such Account
9291 KN1504004036_061222FTO_780923 1504004036NRG23061220221475267 7512912368 06/12/2022 Gangubai Gurappa Sankpale Gangubai Gurappa Sankpale 1504004036WL045564 00509 KVGB0002315 2163 30/12/2022 A/c Blocked or Frozen
9292 KN1504004036_211122APB_FTO_736503 1504004036NRG23211120221398138 6675133974 21/11/2022 Suresh Kallappa Khot Suresh Kallappa Khot 1504004036WL042450 00045 BARB0NIPPAN 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 KN1504004046_040722APB_FTO_322719 1504004046NRG23040720220698883 2917063514 04/07/2022 DANDINAVAR NIGAPPA BASAPPA DANDINAVAR NIGAPPA BASAPPA 1504004046WL016841 00509 KVGB0002304 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 KN1504004055_160722FTO_366056 1504004055NRG19311220201789635 3304231438 16/07/2022 Shalan Shalan 1504004WL121241 00509 KVGB0002301 1743 25/07/2022 No Such Account
9295 KN1504004016_231222FTO_834371 1504004016NRG23231220221567971 7514879170 23/12/2022 Satyavva Ninagouda patil Satyavva Ninagouda patil 1504004016WL049217 00509 KVGB0002309 2163 30/12/2022 Account closed
9296 KN1504004016_311222FTO_862170 1504004016NRG23311220221619530 7716749319 31/12/2022 Satyavva Ninagouda patil Satyavva Ninagouda patil 1504004016WL050975 00509 KVGB0002309 2163 06/01/2023 Account closed
9297 KN1504004022_290722APB_FTO_405188 1504004022NRG23290720220836754 3918723314 29/07/2022 CHOULAGER SIDRAM YALLAPPA CHOULAGER SIDRAM YALLAPPA 1504004022WL021299 00509 KVGB0002327 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 KN1504004024_101122APB_FTO_712157 1504004024NRG23101120221353368 6518055196 10/11/2022 maruti Shivaji Hunachale maruti Shivaji Hunachale 1504004024WL040728 00032 UTIB0000847 2163 17/11/2022 Account closed
9299 KN1504004027_120822FTO_444854 1504004027NRG23120820220905325 4118396460 12/08/2022 Ravi Madar Ravi Madar 1504004027WL023697 00509 KVGB0002313 2163 24/08/2022 No Such Account
9300 KN1504004036_080622APB_FTO_205324 1504004036NRG23070620220445314 2269322121 08/06/2022 Limbavva Ningppa Malage Limbavva Ningppa Malage 1504004036WL010662 00468 UBIN0916650 2163 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 KN1504004036_190922FTO_551710 1504004036NRG23160920221080669 4906460272 19/09/2022 Kumar Kallappa Nerale Kumar Kallappa Nerale 1504004036WL030353 00045 BARB0NIPPAN 1545 22/09/2022 No Such Account
9302 KN1504004036_190922FTO_551710 1504004036NRG23160920221080673 4906460271 19/09/2022 Ravsab Mahadev Nerale Ravsab Mahadev Nerale 1504004036WL030353 00045 BARB0NIPPAN 1545 22/09/2022 No Such Account
9303 KN1504004036_190922FTO_551710 1504004036NRG23160920221080735 4906460323 19/09/2022 Basappa Rama Miraje Basappa Rama Miraje 1504004036WL030353 00468 UBIN0916650 2163 22/09/2022 No Such Account
9304 KN1504004036_190922FTO_551710 1504004036NRG23170920221084656 4906460286 19/09/2022 Shivaraj Gurunatha Magadum Shivaraj Gurunatha Magadum 1504004036WL030508 00509 KVGB0002304 2163 22/09/2022 No Such Account
9305 KN1504004037_250822FTO_494109 1504004037NRG23250820220962794 4314921163 25/08/2022 Deepa Basavaraj Hanagandi Deepa Basavaraj Hanagandi 1504004037WL026046 00509 KVGB0002304 2472 31/08/2022 No Such Account
9306 KN1504004045_261222FTO_841114 1504004045NRG23241220221574899 7514882149 26/12/2022 Sarojani Ashok Jarag Sarojani Ashok Jarag 1504004045WL049469 00078 CNRB0010523 500 30/12/2022 No Such Account
9307 KN1504004046_190522APB_FTO_140366 1504004046NRG23190520220275446 1504042589 19/05/2022 MAHADEVI RACHAYYA MATHAPATI MAHADEVI RACHAYYA MATHAPATI 1504004046WL006686 00509 KVGB0002320 618 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 KN1504004046_190522APB_FTO_140366 1504004046NRG23190520220275968 1504042678 19/05/2022 mahadevi basavanni sarapure mahadevi basavanni sarapure 1504004046WL006700 00415 SBIN0001327 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 KN1504004053_080323APB_FTO_978589 1504004053NRG23030320231794225 0114448036 08/03/2023 Laxmi Sadashiv Malage Laxmi Sadashiv Malage 1504004053WL059415 00509 KVGB0002304 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 KN1504004054_030622APB_FTO_193107 1504004054NRG23030620220422795 N06220067A5EF 03/06/2022 GOUTAM NARAYAN MANE GOUTAM NARAYAN MANE 1504004054WL010127 00415 SBIN0040963 309 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 KN1504004054_180522APB_FTO_121857 1504004054NRG23180520220263459 1504032861 18/05/2022 GOUTAM NARAYAN MANE GOUTAM NARAYAN MANE 1504004054WL006369 00415 SBIN0040963 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 KN1504004055_270223APB_FTO_961029 1504004055NRG23270220231785132 0114375404 27/02/2023 ANNAPPA DADU SAPATE ANNAPPA DADU SAPATE 1504004055WL058616 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 KN1504004058_221222APB_FTO_827366 1504004058NRG23201220221551625 7514369696 22/12/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL048531 00078 CNRB0000541 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 KN1504004060_041122APB_FTO_697929 1504004060NRG23041120221325952 6496022156 04/11/2022 RAJARAM BALASO DHAPALE RAJARAM BALASO DHAPALE 1504004060WL039605 00509 KVGB0002311 2163 17/11/2022 invalid Bank Identifier
9315 KN1504004045_141222FTO_803660 1504004045NRG23141220221514884 7513596647 14/12/2022 Sarojani Ashok Jarag Sarojani Ashok Jarag 1504004045WL047121 00078 CNRB0010523 200 30/12/2022 No Such Account
9316 KN1504004046_070522FTO_80957 1504004046NRG23070520220187049 1270182999 07/05/2022 ashwini muttappa Hegade ashwini muttappa Hegade 1504004046WL004747 00415 SBIN0001327 2163 16/05/2022 Account closed
9317 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231847408 0115517384 14/03/2023 BHIRAPPA KENCHAPPA NERLI BHIRAPPA KENCHAPPA NERLI 1504004046WL061206 00509 KVGB0002510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231848644 0115517366 14/03/2023 LAXMI DAYANAND DANDINNAVAR LAXMI DAYANAND DANDINNAVAR 1504004046WL061226 00509 KVGB0002510 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231848705 0115517417 14/03/2023 RAVASAHEB ISHAVAR KOKANKANI RAVASAHEB ISHAVAR KOKANKANI 1504004046WL061226 00509 KVGB0002304 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231848724 0115517391 14/03/2023 AKSHATA SANJU ASODE AKSHATA SANJU ASODE 1504004046WL061226 00509 KVGB0002304 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231848725 0115517263 14/03/2023 RAJASHRI YALLAPPA KAMBLE RAJASHRI YALLAPPA KAMBLE 1504004046WL061226 00509 KVGB0002304 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231848818 0115517360 14/03/2023 SUVRANA LOKAYYA MATHAPATI SUVRANA LOKAYYA MATHAPATI 1504004046WL061226 00509 KVGB0002510 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231850082 0115517365 14/03/2023 LAXMI DAYANAND DANDINNAVAR LAXMI DAYANAND DANDINNAVAR 1504004046WL061250 00509 KVGB0002510 1498 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231850162 0115517390 14/03/2023 AKSHATA SANJU ASODE AKSHATA SANJU ASODE 1504004046WL061250 00509 KVGB0002304 1498 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231850163 0115517262 14/03/2023 RAJASHRI YALLAPPA KAMBLE RAJASHRI YALLAPPA KAMBLE 1504004046WL061250 00509 KVGB0002304 1248 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9326 KN1504004046_140323APB_FTO_985855 1504004046NRG23140320231850246 0115517361 14/03/2023 SUVRANA LOKAYYA MATHAPATI SUVRANA LOKAYYA MATHAPATI 1504004046WL061250 00509 KVGB0002510 1498 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 KN1504004046_270722APB_FTO_399165 1504004046NRG23270720220827375 3919292444 27/07/2022 KAMALLAVVA KALLAPPA KOSHTI KAMALLAVVA KALLAPPA KOSHTI 1504004046WL020978 00509 KVGB0002320 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 KN1504004052_040722APB_FTO_322679 1504004052NRG23040720220698294 3009164775 04/07/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL016820 00509 KVGB0002314 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 KN1504004055_140323APB_FTO_985814 1504004055NRG23140320231868198 0114091363 14/03/2023 YASMIN PAPALAL MUJWAR YASMIN PAPALAL MUJWAR 1504004055WL061471 00078 CNRB0010523 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 KN1504004057_281022APB_FTO_681575 1504004057NRG23261020221279055 6494102519 28/10/2022 Bharama ganapati jadhav Bharama ganapati jadhav 1504004057WL037931 00468 UBIN0915629 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 KN1504004058_300622APB_FTO_294885 1504004058NRG23280620220653089 2848313720 30/06/2022 DATTU DASHARATH KOLI DATTU DASHARATH KOLI 1504004058WL015475 00078 CNRB0000541 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 KN1504004022_161222FTO_811095 1504004022NRG23161220221531636 7514322340 16/12/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL047838 00509 KVGB0002327 2163 30/12/2022 No Such Account
9333 KN1504004022_161222FTO_811095 1504004022NRG23161220221531637 7514322341 16/12/2022 Kumar Pawadi Kumar Pawadi 1504004022WL047838 00509 KVGB0002327 2163 30/12/2022 No Such Account
9334 KN1504004023_210922APB_FTO_560125 1504004023NRG23210920221102310 4956326280 21/09/2022 ashwini raju patil ashwini raju patil 1504004023WL031135 00415 SBIN0000256 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 KN1504004023_210922APB_FTO_560125 1504004023NRG23210920221102410 4956326278 21/09/2022 renuka vaddar renuka vaddar 1504004023WL031136 00415 SBIN0000256 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 KN1504004025_040123FTO_877223 1504004025NRG23231120221410944 7799184690 04/01/2023 Musa Hamisab Shek Musa Hamisab Shek 1504004WL0043028 00509 KVGB0002304 2163 10/01/2023 No Such Account
9337 KN1504004031_200822FTO_472198 1504004031NRG23200820220939427 4276341230 20/08/2022 Dundavva Mallappa Navhi Dundavva Mallappa Navhi 1504004031WL025074 00415 SBIN0001327 2472 30/08/2022 No Such Account
9338 KN1504004035_280922APB_FTO_579143 1504004035NRG23270920221131129 6415323030 28/09/2022 SHAMGOUDA O SAVGAVE SHAMGOUDA O SAVGAVE 1504004035WL032222 00468 UBIN0916650 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 KN1504004036_020223FTO_938343 1504004036NRG23010220231761950 8716586617 02/02/2023 Balu Sakaram Shingate Balu Sakaram Shingate 1504004036WL056178 00078 CNRB0010505 2163 13/02/2023 No Such Account
9340 KN1504004036_020223FTO_938343 1504004036NRG23010220231761955 8716586606 02/02/2023 Dundappa Kallappa Shingate Dundappa Kallappa Shingate 1504004036WL056178 00045 BARB0NIPPAN 2163 13/02/2023 No Such Account
9341 KN1504004036_211122FTO_736491 1504004036NRG23211120221398125 6676319223 21/11/2022 Gangubai Gurappa Sankpale Gangubai Gurappa Sankpale 1504004036WL042450 00509 KVGB0002315 2163 26/11/2022 A/c Blocked or Frozen
9342 KN1504004036_311022FTO_687333 1504004036NRG23281020221300947 6492555414 31/10/2022 Gangubai Gurappa Sankpale Gangubai Gurappa Sankpale 1504004036WL038637 00509 KVGB0002315 2163 17/11/2022 A/c Blocked or Frozen
9343 KN1504004037_030922APB_FTO_514461 1504004037NRG23030920221005732 4858713578 03/09/2022 Mr. NERALI PARAPPA MALLAPPA Mr. NERALI PARAPPA MALLAPPA 1504004037WL027712 00509 KVGB0002313 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 KN1504004037_030922APB_FTO_514461 1504004037NRG23030920221005758 4858713554 03/09/2022 Mr. RAMESH MALLAPPA BELAGALI Mr. RAMESH MALLAPPA BELAGALI 1504004037WL027712 00509 KVGB0002313 2472 20/09/2022 A/c Blocked or Frozen
9345 KN1504004037_030922APB_FTO_514461 1504004037NRG23030920221005770 4858713570 03/09/2022 Mrs. PUJERI SUJATA W O Mrs. PUJERI SUJATA W O 1504004037WL027712 00509 KVGB0002313 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 KN1504004042_250822FTO_493599 1504004042NRG23250820220961936 4860674456 25/08/2022 Vijay Abbas Naik Vijay Abbas Naik 1504004042WL026030 00078 CNRB0010586 2163 20/09/2022 No Such Account
9347 KN1504004052_221222APB_FTO_829325 1504004052NRG23221220221562189 7515126866 22/12/2022 Suresh Mallappa Sandugade Suresh Mallappa Sandugade 1504004052WL048911 00051 MAHB0000413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 KN1504004052_221222APB_FTO_829325 1504004052NRG23221220221562190 7515126886 22/12/2022 Sangita Suresh Sandugade Sangita Suresh Sandugade 1504004052WL048911 00051 MAHB0000413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 KN1504004052_301222APB_FTO_858113 1504004052NRG23271220221583395 30/12/2022 Suresh Mallappa Sandugade Suresh Mallappa Sandugade 1504004052WL049757 00051 MAHB0000413 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 KN1504004052_301222APB_FTO_858113 1504004052NRG23271220221583396 30/12/2022 Sangita Suresh Sandugade Sangita Suresh Sandugade 1504004052WL049757 00051 MAHB0000413 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 KN1504004053_060822FTO_428356 1504004053NRG23050820220873753 3979865931 06/08/2022 Balasab Mahadev Malakapure Balasab Mahadev Malakapure 1504004053WL022425 00509 KVGB0002325 1854 17/08/2022 No Such Account
9352 KN1504003045_310522APB_FTO_180497 1504003045NRG23310520220387794 N062200364C95 31/05/2022 BASAVVA SIDRAYI YARAGOPPA BASAVVA SIDRAYI YARAGOPPA 1504003045WL009244 00509 KVGB0002220 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 KN1504003053_210522FTO_154644 1504003053NRG23210520220306309 1588561497 21/05/2022 HALAPPA LAGAMAPPA NAIK HALAPPA LAGAMAPPA NAIK 1504003053WL007335 00078 CNRB0010552 2030 26/05/2022 A/c Blocked or Frozen
9354 KN1504004008_110722FTO_342712 1504004008NRG23080720220729208 3138241175 11/07/2022 ROHAN TORANAHALLI ROHAN TORANAHALLI 1504004008WL017687 00509 KVGB0002320 2163 16/07/2022 No Such Account
9355 KN1504004016_190822FTO_469440 1504004016NRG23190820220937229 4276701072 19/08/2022 Savita Satish Khot Savita Satish Khot 1504004016WL025013 00415 SBIN0005620 2163 30/08/2022 A/c Blocked or Frozen
9356 KN1504004016_310323APB_FTO_1039501 1504004016NRG23310320232028572 1690146898 31/03/2023 Dhareppa Shankar Bilage Dhareppa Shankar Bilage 1504004016WL066699 00415 SBIN0001327 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 KN1504004037_201222APB_FTO_817577 1504004037NRG23191220221544623 7514366422 20/12/2022 Mrs. SUREKHA PRAKASH SHIVOJI Mrs. SUREKHA PRAKASH SHIVOJI 1504004037WL048266 00509 KVGB0002313 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 KN1504004037_201222APB_FTO_817577 1504004037NRG23191220221544653 7514366414 20/12/2022 Asha Siddappa Badiger Asha Siddappa Badiger 1504004037WL048266 00509 KVGB0002313 2472 30/12/2022 Account closed
9359 KN1504004037_280323APB_FTO_1023824 1504004037NRG23280320231991639 0316364136 28/03/2023 Mr. Vittal Shivarai Nagarale Mr. Vittal Shivarai Nagarale 1504004037WL064908 00509 KVGB0002313 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 KN1504004037_280323APB_FTO_1023824 1504004037NRG23280320231991877 0316364102 28/03/2023 Asha Siddappa Badiger Asha Siddappa Badiger 1504004037WL064911 00509 KVGB0002304 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 KN1504004037_280323APB_FTO_1023824 1504004037NRG23280320231991938 0316364000 28/03/2023 Uma mahadev nagarale Uma mahadev nagarale 1504004037WL064912 00509 KVGB0002313 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 KN1504004037_280323APB_FTO_1023824 1504004037NRG23280320231991968 0316364051 28/03/2023 Mrs. PUJERI SUJATA W O Mrs. PUJERI SUJATA W O 1504004037WL064912 00509 KVGB0002313 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 KN1504004042_270123FTO_926997 1504004042NRG23260120231736048 8378168506 27/01/2023 Surekha Santosh Choougue Surekha Santosh Choougue 1504004042WL055302 00078 CNRB0010586 2163 02/02/2023 No Such Account
9364 KN1504004042_290323FTO_1026820 1504004042NRG23280320231998943 0492893363 29/03/2023 Omkar Kanta Magadum Omkar Kanta Magadum 1504004042WL065156 00078 CNRB0010586 1854 03/04/2023 No Such Account
9365 KN1504004057_021122APB_FTO_692555 1504004057NRG23011120221317341 6492616572 02/11/2022 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004057WL039242 00468 UBIN0915629 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 KN1504004060_050822FTO_426083 1504004060NRG23040820220872898 3914577697 05/08/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL022409 00048 BKID0001108 2163 13/08/2022 A/c Blocked or Frozen
9367 KN1504004064_190123FTO_910930 1504004064NRG23170120231683827 8163977606 19/01/2023 Rekha Dhanji Shinde Rekha Dhanji Shinde 1504004064WL053534 00048 BKID0001105 1854 25/01/2023 A/c Blocked or Frozen
9368 KN1504005003_071222FTO_781503 1504005003NRG23071220221476406 7511339457 07/12/2022 SHRISHAIL BASALINGAPPA MUDALAGI SHRISHAIL BASALINGAPPA MUDALAGI 1504005003WL045621 00509 KVGB0002405 2163 30/12/2022 No Such Account
9369 KN1504005003_211222FTO_823457 1504005003NRG23211220221559673 7514269349 21/12/2022 SHRISHAIL BASALINGAPPA MUDALAGI SHRISHAIL BASALINGAPPA MUDALAGI 1504005003WL048831 00509 KVGB0002405 2163 30/12/2022 No Such Account
9370 KN1504005003_211222FTO_823457 1504005003NRG23211220221559680 7514269423 21/12/2022 LAKKAVVA MALLAPPA KUDARI LAKKAVVA MALLAPPA KUDARI 1504005003WL048831 00509 KVGB0002405 2163 30/12/2022 No Such Account
9371 KN1504005003_211222FTO_823457 1504005003NRG23211220221559699 7514269355 21/12/2022 RAMJANSAB M ONTI RAMJANSAB M ONTI 1504005003WL048831 00509 KVGB0002405 2163 30/12/2022 No Such Account
9372 KN1504005003_211222FTO_823457 1504005003NRG23211220221559706 7514269352 21/12/2022 Kareppa G Nesaragi Kareppa G Nesaragi 1504005003WL048831 00509 KVGB0002405 2163 30/12/2022 No Such Account
9373 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827406 0114278070 14/03/2023 DUNDAPPA BASAPPA HOSAPET DUNDAPPA BASAPPA HOSAPET 1504003045WL061017 00509 KVGB0002220 1425 25/03/2023 Aadhaar Number not Mapped to Account Number
9374 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827456 0114277686 14/03/2023 padmavati dakalu jadhav padmavati dakalu jadhav 1504003045WL061017 00509 KVGB0002220 1995 25/03/2023 Aadhaar Number not Mapped to Account Number
9375 KN1504003045_140323APB_FTO_984893 1504003045NRG23140320231827467 0114277708 14/03/2023 Tulasabayi maruti ghevadi Tulasabayi maruti ghevadi 1504003045WL061017 00509 KVGB0002220 1425 25/03/2023 Aadhaar Number not Mapped to Account Number
9376 KN1504003053_110622APB_FTO_220228 1504003053NRG23110620220498883 2421805775 11/06/2022 YALLAVVA YALLAPPA LAXMANAVAR YALLAVVA YALLAPPA LAXMANAVAR 1504003053WL011889 00078 CNRB0010545 1890 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 KN1504003055_161122FTO_723499 1504003055NRG22310820222428924 6635684503 16/11/2022 S B Marathe S B Marathe 1504003WL0071816 00078 CNRB0010540 2601 24/11/2022 No Such Account
9378 KN1504003055_161122FTO_723499 1504003055NRG22310820222428925 6635684504 16/11/2022 S B Marathe S B Marathe 1504003WL0071816 00078 CNRB0010540 2890 24/11/2022 No Such Account
9379 KN1504003055_161122FTO_723499 1504003055NRG22310820222428926 6635684509 16/11/2022 Laxmi Siddappa Tarihal Laxmi Siddappa Tarihal 1504003WL0071816 00078 CNRB0010540 2023 24/11/2022 No Such Account
9380 KN1504003055_161122FTO_723499 1504003055NRG22310820222428927 6635684505 16/11/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071816 00078 CNRB0010540 1734 24/11/2022 No Such Account
9381 KN1504003055_161122FTO_723499 1504003055NRG22310820222428928 6635684506 16/11/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071816 00078 CNRB0010540 1734 24/11/2022 No Such Account
9382 KN1504003055_161122FTO_723499 1504003055NRG22310820222428929 6635684507 16/11/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071816 00078 CNRB0010540 1156 24/11/2022 No Such Account
9383 KN1504003055_161122FTO_723499 1504003055NRG22310820222428930 6635684508 16/11/2022 fakirappa nagappa danoji fakirappa nagappa danoji 1504003WL0071816 00078 CNRB0010540 3468 24/11/2022 No Such Account
9384 KN1504003055_161122FTO_723499 1504003055NRG22310820222428931 6635684511 16/11/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071816 00078 CNRB0010540 2093 24/11/2022 No Such Account
9385 KN1504003055_161122FTO_723499 1504003055NRG22310820222428932 6635684510 16/11/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071816 00078 CNRB0010540 2093 24/11/2022 No Such Account
9386 KN1504003055_161122FTO_723499 1504003055NRG22310820222428933 6635684512 16/11/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0071816 00078 CNRB0010540 1794 24/11/2022 No Such Account
9387 KN1504004001_260722APB_FTO_393720 1504004001NRG23260720220819809 3920564082 26/07/2022 Sukhadev Rajendra Jangade Sukhadev Rajendra Jangade 1504004001WL020658 00078 CNRB0010507 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 KN1504004011_060123APB_FTO_884363 1504004011NRG23040120231635795 7854686158 06/01/2023 SATISH KAMANNA KOLEKAR SATISH KAMANNA KOLEKAR 1504004011WL051518 00048 BKID0001108 2163 12/01/2023 invalid Bank Identifier
9389 KN1504004011_060123APB_FTO_884363 1504004011NRG23060120231644355 7854686141 06/01/2023 ARUNA RAMESH KHOT ARUNA RAMESH KHOT 1504004011WL051917 00509 KVGB0002310 2163 12/01/2023 A/c Blocked or Frozen
9390 KN1504004022_300323APB_FTO_1033528 1504004022NRG23300320232014992 1690155707 30/03/2023 Uddavva Lakkappa Bekkeri Uddavva Lakkappa Bekkeri 1504004022WL065887 00509 KVGB0002327 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 KN1504004024_220922FTO_563726 1504004024NRG23220920221111521 4995635140 22/09/2022 Sanjay Mahadev Nippani Sanjay Mahadev Nippani 1504004024WL031431 00078 CNRB0005340 2163 28/09/2022 A/c Blocked or Frozen
9392 KN1504004026_090622APB_FTO_211236 1504004026NRG23090620220468803 2291474154 09/06/2022 Mrs.Shantava Basappa Aivale Mrs.Shantava Basappa Aivale 1504004026WL011281 00509 KVGB0002306 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 KN1504004042_021022FTO_592311 1504004042NRG23011020221165352 6415095009 02/10/2022 Suresh Tukaram Naik Suresh Tukaram Naik 1504004042WL033693 00078 CNRB0010586 2163 12/11/2022 No Such Account
9394 KN1504004046_160522FTO_97176 1504004046NRG23160520220250333 1504152171 16/05/2022 YALLAPPA SHIVARAYI MADAR YALLAPPA SHIVARAYI MADAR 1504004046WL006032 00509 KVGB0002510 1236 25/05/2022 Account closed
9395 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912420 0114177575 14/03/2023 Mahadev Vitthal Mudhale Mahadev Vitthal Mudhale 1504004059WL062280 00078 CNRB0010523 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912421 0114177576 14/03/2023 Mahadev Vitthal Mudhale Mahadev Vitthal Mudhale 1504004059WL062280 00078 CNRB0010523 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 KN1504004059_140323APB_FTO_988492 1504004059NRG23140320231912422 0114177644 14/03/2023 Mahadev Vitthal Mudhale Mahadev Vitthal Mudhale 1504004059WL062280 00078 CNRB0010523 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 KN1504004061_230323APB_FTO_1014648 1504004061NRG23230320231971874 0150816975 23/03/2023 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL064104 00509 KVGB0002305 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 KN1504004062_280722APB_FTO_400533 1504004062NRG23270720220827751 3920714702 28/07/2022 BHIMAPPA D Killedar BHIMAPPA D Killedar 1504004062WL020992 00415 SBIN0001327 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956865 0115477401 20/03/2023 SHOBHA KAREPPA RADERATTI SHOBHA KAREPPA RADERATTI 1504005005WL063642 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956868 0115477403 20/03/2023 SIDRAMAPPA RAMACHANDRA NAVALAGI SIDRAMAPPA RAMACHANDRA NAVALAGI 1504005005WL063642 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956882 0115477368 20/03/2023 MULLA BABU DAVALSAB MULLA BABU DAVALSAB 1504005005WL063643 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956885 0115477422 20/03/2023 GEETA BHIMAPPA BIRADAR GEETA BHIMAPPA BIRADAR 1504005005WL063643 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956910 0115477388 20/03/2023 BHAGYA HANAMANT PATIL BHAGYA HANAMANT PATIL 1504005005WL063644 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956914 0115477385 20/03/2023 BASAPPA GOVINDAPPA GUDAGUDI BASAPPA GOVINDAPPA GUDAGUDI 1504005005WL063645 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956928 0115477390 20/03/2023 LAXMI KRISHNA MANNIKERI LAXMI KRISHNA MANNIKERI 1504005005WL063645 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956933 0115477367 20/03/2023 MARUTI NINGAPPA TIPPIMANI MARUTI NINGAPPA TIPPIMANI 1504005005WL063645 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 KN1504005005_200323APB_FTO_1007627 1504005005NRG23200320231956935 0115477394 20/03/2023 PRADHANEPPA VAGGAR PRADHANEPPA VAGGAR 1504005005WL063645 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 KN1504005006_140323APB_FTO_988487 1504005006NRG23140320231856578 0114093551 14/03/2023 marutigoud patil marutigoud patil 1504005006WL061385 00078 CNRB0000677 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 KN1504005006_140323APB_FTO_988487 1504005006NRG23140320231871229 0114093552 14/03/2023 marutigoud patil marutigoud patil 1504005006WL061521 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 KN1504005013_010622FTO_183975 1504005013NRG23010620220397583 N06220018BA31 01/06/2022 mujal r aralimatti mujal r aralimatti 1504005WL0009488 00509 KVGB0002407 2163 06/06/2022 No Such Account
9412 KN1504004025_180722APB_FTO_369032 1504004025NRG23180720220781258 3304867016 18/07/2022 MAHADEV SHANKARAGOUDA PATIL MAHADEV SHANKARAGOUDA PATIL 1504004025WL019303 00468 UBIN0537471 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 KN1504004026_160722APB_FTO_365703 1504004026NRG23160720220776222 3304634699 16/07/2022 Mrs.Sonabai Adasule Mrs.Sonabai Adasule 1504004026WL019158 00509 KVGB0002306 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 KN1504004034_300622APB_FTO_296828 1504004034NRG23300620220670624 2848298130 30/06/2022 Surekha Shankar Ravalukedari Surekha Shankar Ravalukedari 1504004034WL015987 00078 CNRB0010574 927 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 KN1504004035_240622APB_FTO_266872 1504004035NRG23240620220616687 2607781569 24/06/2022 SHAMGOUDA O SAVGAVE SHAMGOUDA O SAVGAVE 1504004035WL014648 00468 UBIN0916650 618 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 KN1504004042_100123APB_FTO_892561 1504004042NRG23080120231651023 7907313530 10/01/2023 Gajanan Laxman Mali Gajanan Laxman Mali 1504004042WL052235 00078 CNRB0010586 309 14/01/2023 invalid Bank Identifier
9417 KN1504004042_100123APB_FTO_892561 1504004042NRG23080120231651041 7907313526 10/01/2023 rajaram sakharam baragale rajaram sakharam baragale 1504004042WL052235 00078 CNRB0010586 618 14/01/2023 invalid Bank Identifier
9418 KN1504004052_251122APB_FTO_750416 1504004052NRG23191120221395145 7509678265 25/11/2022 Sangita Suresh Sandugade Sangita Suresh Sandugade 1504004052WL042335 00051 MAHB0000413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 KN1504004055_140323APB_FTO_985828 1504004055NRG23140320231868060 0114309618 14/03/2023 ANNAPPA DADU SAPATE ANNAPPA DADU SAPATE 1504004055WL061471 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 KN1504004056_301222FTO_858144 1504004056NRG23291220221606590 7716736231 30/12/2022 sushila vaddar sushila vaddar 1504004056WL050572 00468 UBIN0915611 100 06/01/2023 No Such Account
9421 KN1504004060_060922APB_FTO_522122 1504004060NRG23060920221026340 4862264642 06/09/2022 PANDURANG MARUTI RAMASE PANDURANG MARUTI RAMASE 1504004060WL028382 00509 KVGB0002311 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 KN1504005001_060323APB_FTO_973769 1504005001NRG23060320231797997 0114593312 06/03/2023 mabusab hasimsab attar mabusab hasimsab attar 1504005001WL059757 00509 KVGB0002411 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 KN1504005001_060323APB_FTO_973769 1504005001NRG23060320231797999 0114593302 06/03/2023 Rasul Kamalapur Rasul Kamalapur 1504005001WL059757 00509 KVGB0002411 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 KN1504005001_060323APB_FTO_973769 1504005001NRG23060320231798004 0114593313 06/03/2023 Shainaj Mulimanni Shainaj Mulimanni 1504005001WL059757 00509 KVGB0002411 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
9425 KN1504005007_281222FTO_850478 1504005007NRG23281220221592412 28/12/2022 sure a KALKUT sure a KALKUT 1504005007WL050105 00509 KVGB0002402 2163 03/01/2023 No Such Account
9426 KN1504005013_140323APB_FTO_985084 1504005013NRG23140320231820164 0114488395 14/03/2023 MALLAVVA GIREPPA SHIRAGANNAVAR MALLAVVA GIREPPA SHIRAGANNAVAR 1504005013WL060930 00509 KVGB0002411 1854 25/03/2023 Account closed
9427 KN1504005013_140323APB_FTO_985084 1504005013NRG23140320231820165 0114488396 14/03/2023 MALLAVVA GIREPPA SHIRAGANNAVAR MALLAVVA GIREPPA SHIRAGANNAVAR 1504005013WL060930 00509 KVGB0002411 2163 25/03/2023 Account closed
9428 KN1504005013_140323APB_FTO_985084 1504005013NRG23140320231820215 0114488462 14/03/2023 Basavaraj S Uddinavar Basavaraj S Uddinavar 1504005013WL060930 00048 BKID0008979 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
9429 KN1504005014_110123FTO_896226 1504005014NRG23030120231630485 7907024807 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 2163 14/01/2023 No Such Account
9430 KN1504005014_110123FTO_896226 1504005014NRG23030120231630486 7907024808 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 1854 14/01/2023 No Such Account
9431 KN1504005014_110123FTO_896226 1504005014NRG23030120231630487 7907024809 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 2163 14/01/2023 No Such Account
9432 KN1504003046_310123APB_FTO_933146 1504003046NRG23310120231752939 8523094599 31/01/2023 Shobha Narayan Dhangar Shobha Narayan Dhangar 1504003046WL055894 00045 BARB0DBKGAO 1545 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 KN1504003048_300422FTO_66083 1504003048NRG23300420220138402 1092742178 30/04/2022 PARASHURAM MARUTI NAIK PARASHURAM MARUTI NAIK 1504003048WL003683 00509 KVGB0002220 1540 12/05/2022 No Such Account
9434 KN1504004006_140323APB_FTO_987977 1504004006NRG23140320231904826 0115526301 14/03/2023 Rihana Rafiq Mulla Rihana Rafiq Mulla 1504004006WL062119 00078 CNRB0010584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 KN1504004006_140323APB_FTO_987977 1504004006NRG23140320231904827 0115526302 14/03/2023 Rihana Rafiq Mulla Rihana Rafiq Mulla 1504004006WL062119 00078 CNRB0010584 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 KN1504004008_300622APB_FTO_294519 1504004008NRG23300620220668171 2849388308 30/06/2022 AJIT ISHWAR KORE AJIT ISHWAR KORE 1504004008WL015928 00509 KVGB0002320 2163 07/07/2022 Aadhaar Number not Mapped to Account Number
9437 KN1504004015_040722FTO_323596 1504004015NRG23040720220702147 2916601279 04/07/2022 Nirmala Jitendra Kalle Nirmala Jitendra Kalle 1504004015WL016905 00078 CNRB0000541 2163 08/07/2022 A/c Blocked or Frozen
9438 KN1504004026_200422APB_FTO_31850 1504004026NRG23190420220057483 0830860078 20/04/2022 Mrs.Sonabai Appasab Adasule Mrs.Sonabai Appasab Adasule 1504004026WL001796 00509 KVGB0002306 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 KN1504004026_230922APB_FTO_567935 1504004026NRG23230920221118669 5010603640 23/09/2022 Mrs.Meenakashi Dada Gurav Mrs.Meenakashi Dada Gurav 1504004026WL031776 00509 KVGB0002306 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 KN1504004026_230922APB_FTO_567935 1504004026NRG23230920221118686 5010603659 23/09/2022 Mrs.Pramila Sudhakar Hirekude Mrs.Pramila Sudhakar Hirekude 1504004026WL031777 00509 KVGB0002306 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 KN1504004027_110522APB_FTO_86173 1504004027NRG23110520220218327 1274031478 11/05/2022 Modin Sikandar Sanadi Modin Sikandar Sanadi 1504004027WL005318 00415 SBIN0001327 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 KN1504004027_291022FTO_683381 1504004027NRG23291020221301532 6493934165 29/10/2022 Geeta Patil Geeta Patil 1504004027WL038657 00415 SBIN0001327 2163 17/11/2022 No Such Account
9443 KN1504004027_291022FTO_683381 1504004027NRG23291020221301617 6493933973 29/10/2022 Sunil Hanji Sunil Hanji 1504004027WL038658 00509 KVGB0002304 2163 17/11/2022 No Such Account
9444 KN1504004051_141222FTO_802026 1504004051NRG23141220221514504 7514323990 14/12/2022 Balasaheb Bandu Kharape Balasaheb Bandu Kharape 1504004051WL047111 00045 BARB0BEDKIH 1236 30/12/2022 Account closed
9445 KN1504004052_170822FTO_456089 1504004052NRG23160820220921570 4230025964 17/08/2022 Dinkar Vishnu Kumbhar Dinkar Vishnu Kumbhar 1504004052WL024306 00509 KVGB0002314 2163 27/08/2022 No Such Account
9446 KN1504004052_171022APB_FTO_655122 1504004052NRG23171020221235949 6453068234 17/10/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL036558 00078 CNRB0010505 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 KN1504004062_110422APB_FTO_7496 1504004062NRG23100420220010932 0820992327 11/04/2022 Shotavva I Patil Shotavva I Patil 1504004062WL000409 00509 KVGB0002304 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 KN1504004062_110422APB_FTO_7496 1504004062NRG23100420220010950 0820992325 11/04/2022 Malutayi m Patli Malutayi m Patli 1504004062WL000409 00415 SBIN0001327 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 KN1504005001_091222FTO_791885 1504005001NRG23091220221496608 7512557746 09/12/2022 Madev yallappa OTAGI Madev yallappa OTAGI 1504005001WL046530 00509 KVGB0002411 2163 30/12/2022 No Such Account
9450 KN1504005001_160422FTO_15683 1504005001NRG23160420220033766 0825599801 16/04/2022 Madev yallappa OTAGI Madev yallappa OTAGI 1504005001WL001110 00509 KVGB0002407 2163 04/05/2022 No Such Account
9451 KN1504005001_160422FTO_15683 1504005001NRG23160420220033799 0825599821 16/04/2022 maruti dhumale maruti dhumale 1504005001WL001111 00509 KVGB0002411 2163 04/05/2022 No Such Account
9452 KN1504004022_131022FTO_633045 1504004022NRG23101020221197604 6416596606 13/10/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL034942 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
9453 KN1504004022_131022FTO_633045 1504004022NRG23101020221197612 6416596603 13/10/2022 Basavaraj Patil Basavaraj Patil 1504004022WL034942 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
9454 KN1504004022_131022FTO_633045 1504004022NRG23101020221197654 6416596605 13/10/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL034945 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
9455 KN1504004022_131022FTO_633045 1504004022NRG23101020221197756 6416596601 13/10/2022 Kempanna Meti Kempanna Meti 1504004022WL034951 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
9456 KN1504004022_131022FTO_633045 1504004022NRG23101020221197761 6416596368 13/10/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL034951 00666 IDFB0080251 2163 12/11/2022 A/c Blocked or Frozen
9457 KN1504004022_131022FTO_633045 1504004022NRG23101020221197764 6416596607 13/10/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL034951 00555 YESB0000859 2163 12/11/2022 Account Description Does not Tally
9458 KN1504004022_131022FTO_633045 1504004022NRG23101020221197766 6416596602 13/10/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL034951 00555 YESB0000782 2163 12/11/2022 Account Description Does not Tally
9459 KN1504004024_161222APB_FTO_811579 1504004024NRG23161220221534522 7514426165 16/12/2022 Shankar Iragouda Karagaon Shankar Iragouda Karagaon 1504004024WL047950 00415 SBIN0001327 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 KN1504004024_161222APB_FTO_811579 1504004024NRG23161220221534593 7514426310 16/12/2022 Sunita vijaiy mangaj Sunita vijaiy mangaj 1504004024WL047951 00415 SBIN0001327 2163 30/12/2022 Account closed
9461 KN1504004024_161222APB_FTO_811579 1504004024NRG23161220221534630 7514426245 16/12/2022 MARUTI GANGARAM SAVAKARE MARUTI GANGARAM SAVAKARE 1504004024WL047951 00032 UTIB0000847 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9462 KN1504004024_161222APB_FTO_811579 1504004024NRG23161220221534744 7514426198 16/12/2022 Muttabai Maruti Chougala Muttabai Maruti Chougala 1504004024WL047953 00509 KVGB0002304 2163 30/12/2022 Account closed
9463 KN1504004026_140922FTO_539172 1504004026NRG23130920221062669 4860630710 14/09/2022 Mr.Mohan Shivappa Mali Mr.Mohan Shivappa Mali 1504004026WL029559 00509 KVGB0002306 2163 20/09/2022 Account closed
9464 KN1504004027_180822FTO_461315 1504004027NRG23180820220933509 4229988083 18/08/2022 Kiran U Kundaragi Kiran U Kundaragi 1504004027WL024849 00415 SBIN0001327 2163 27/08/2022 A/c Blocked or Frozen
9465 KN1504004027_180822FTO_461315 1504004027NRG23180820220933775 4229988095 18/08/2022 Vijay Hadimani Vijay Hadimani 1504004027WL024854 00415 SBIN0001327 2163 27/08/2022 A/c Blocked or Frozen
9466 KN1504004037_090622APB_FTO_213541 1504004037NRG23090620220478234 2291420693 09/06/2022 Mrs. AVAKKA IRAPPA YADAGUDE Mrs. AVAKKA IRAPPA YADAGUDE 1504004037WL011485 00509 KVGB0002313 2472 15/06/2022 Aadhaar Number not Mapped to Account Number
9467 KN1504004038_020323APB_FTO_963741 1504004038NRG23020320231789121 0114337630 02/03/2023 Dipali Dilip Magadum Dipali Dilip Magadum 1504004038WL058961 00078 CNRB0010509 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012971 0493205961 30/03/2023 Subhash Bapu Ambi Subhash Bapu Ambi 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012972 0493205962 30/03/2023 Neelavva Subhash Ambi Neelavva Subhash Ambi 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9470 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012973 0493205957 30/03/2023 Ashoka Bapu Ambi Ashoka Bapu Ambi 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012974 0493205985 30/03/2023 Sushila Ahoka ambi Sushila Ahoka ambi 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012975 0493205968 30/03/2023 Raju Rama Kore Raju Rama Kore 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 KN1504004027_110522FTO_86172 1504004027NRG23110520220218313 1273384140 11/05/2022 Mala K Malangi Mala K Malangi 1504004027WL005318 00415 SBIN0001327 2163 16/05/2022 Account closed
9474 KN1504004035_230922APB_FTO_567253 1504004035NRG23230920221115963 5010591662 23/09/2022 SHAMGOUDA O SAVGAVE SHAMGOUDA O SAVGAVE 1504004035WL031617 00468 UBIN0916650 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 KN1504004036_010323APB_FTO_963374 1504004036NRG23010320231788350 0114397354 01/03/2023 Gangubai Gurappa Sankpale Gangubai Gurappa Sankpale 1504004036WL058892 00509 KVGB0002304 1854 25/03/2023 A/c Blocked or Frozen
9476 KN1504004052_030822FTO_418327 1504004052NRG23030820220867318 3916763358 03/08/2022 Dinkar Vishnu Kumbhar Dinkar Vishnu Kumbhar 1504004052WL022187 00509 KVGB0002314 1854 13/08/2022 No Such Account
9477 KN1504004052_091222FTO_788906 1504004052NRG23091220221489871 7512561748 09/12/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL046255 00509 KVGB0002314 2163 30/12/2022 No Such Account
9478 KN1504004052_280323APB_FTO_1024061 1504004052NRG23280320231994085 1690190344 28/03/2023 Sarita Gundopant Yadav Sarita Gundopant Yadav 1504004052WL064959 00051 MAHB0000413 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 KN1504004052_280323APB_FTO_1024061 1504004052NRG23280320231994092 1690190373 28/03/2023 Suresh Mallappa Sandugade Suresh Mallappa Sandugade 1504004052WL064959 00051 MAHB0000413 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 KN1504004052_280323APB_FTO_1024061 1504004052NRG23280320231994093 1690190369 28/03/2023 Sangeeta Suresh Sandugade Sangeeta Suresh Sandugade 1504004052WL064959 00051 MAHB0000413 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 KN1504004057_101122APB_FTO_710639 1504004057NRG23091120221349430 6495896725 10/11/2022 Bharama ganapati jadhav Bharama ganapati jadhav 1504004057WL040567 00468 UBIN0915629 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 KN1504004058_260422APB_FTO_54472 1504004058NRG23260420220092574 0859585211 26/04/2022 PARAVTI SURUMUTTU HIREKURUBAR PARAVTI SURUMUTTU HIREKURUBAR 1504004058WL002692 00225 KARB0000216 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 KN1504004058_260422APB_FTO_54472 1504004058NRG23260420220092592 0859585210 26/04/2022 Jyoti Hanumant Waddar Jyoti Hanumant Waddar 1504004058WL002693 00078 CNRB0000541 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 KN1504004058_260422APB_FTO_54472 1504004058NRG23260420220092617 0859585209 26/04/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL002693 00078 CNRB0000541 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 KN1504004059_291222FTO_854831 1504004059NRG23281220221598497 7716737348 29/12/2022 VIMAL PISAL VIMAL PISAL 1504004059WL050314 00078 CNRB0010523 1545 06/01/2023 No Such Account
9486 KN1504004059_291222FTO_854831 1504004059NRG23281220221598498 7716737346 29/12/2022 KUMAR RAVASAHEB PISAL KUMAR RAVASAHEB PISAL 1504004059WL050314 00078 CNRB0010523 1545 06/01/2023 No Such Account
9487 KN1504004059_291222FTO_854831 1504004059NRG23281220221598499 7716737347 29/12/2022 KIRAN RAVASAHEB PISAL KIRAN RAVASAHEB PISAL 1504004059WL050314 00078 CNRB0010523 1545 06/01/2023 No Such Account
9488 KN1504004061_120922FTO_532444 1504004061NRG23100920221043359 4858520152 12/09/2022 SHIVALING MARUTI MALI SHIVALING MARUTI MALI 1504004061WL028980 00468 UBIN0537471 2163 20/09/2022 No Such Account
9489 KN1504005013_160922FTO_547403 1504005013NRG22270820222428080 4955639126 16/09/2022 Bagavva R Kantikar Bagavva R Kantikar 1504005WL0071688 00468 UBIN0929077 2023 24/09/2022 No Such Account
9490 KN1504005014_190922FTO_554032 1504005014NRG23190920221090687 4932161554 19/09/2022 shobha kambar shobha kambar 1504005014WL030732 00078 CNRB0010563 2163 23/09/2022 No Such Account
9491 KN1504005015_021022FTO_592853 1504005015NRG23021020221165807 6415114390 02/10/2022 BALAPPA MALLAPPA HUDDAR BALAPPA MALLAPPA HUDDAR 1504005015WL033707 00509 KVGB0002407 2163 12/11/2022 No Such Account
9492 KN1504005015_021022FTO_592853 1504005015NRG23021020221165946 6415114414 02/10/2022 MARUTI HALOAVAGOL MARUTI HALOAVAGOL 1504005015WL033711 00509 KVGB0002412 2163 12/11/2022 No Such Account
9493 KN1504005015_021022FTO_592853 1504005015NRG23021020221165958 6415114389 02/10/2022 NINGAPPA A GIDDALI NINGAPPA A GIDDALI 1504005015WL033711 00509 KVGB0002407 2163 12/11/2022 Account closed
9494 KN1504003055_200722FTO_377615 1504003055NRG22210620222423488 3365026375 20/07/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071284 00078 CNRB0010540 1734 27/07/2022 No Such Account
9495 KN1504003055_200722FTO_377615 1504003055NRG22210620222423489 3365026376 20/07/2022 Maruti Rajagoli Maruti Rajagoli 1504003WL0071284 00078 CNRB0010540 1156 27/07/2022 No Such Account
9496 KN1504003055_200722FTO_377615 1504003055NRG22210620222423495 3365026377 20/07/2022 fakirappa nagappa danoji fakirappa nagappa danoji 1504003WL0071284 00078 CNRB0010540 3468 27/07/2022 No Such Account
9497 KN1504003055_200722FTO_377615 1504003055NRG22210620222423496 3365026379 20/07/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071284 00078 CNRB0010540 2093 27/07/2022 No Such Account
9498 KN1504003055_200722FTO_377615 1504003055NRG22210620222423497 3365026380 20/07/2022 basavva basappa sattevvagol basavva basappa sattevvagol 1504003WL0071284 00078 CNRB0010540 2093 27/07/2022 No Such Account
9499 KN1504003055_200722FTO_377615 1504003055NRG22220620222423645 3365026378 20/07/2022 MALLAVVA BHAGAPPA KATABUGOL MALLAVVA BHAGAPPA KATABUGOL 1504003WL0071328 00078 CNRB0010540 1794 27/07/2022 No Such Account
9500 KN1504004007_130522APB_FTO_93805 1504004007NRG23130520220243021 1504035169 13/05/2022 NILAVVA MALLAPPA SANADI NILAVVA MALLAPPA SANADI 1504004007WL005862 00468 UBIN0911305 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 KN1504004016_290922APB_FTO_582819 1504004016NRG23290920221150090 6415331529 29/09/2022 Shoba Dayanand Hirekodi Shoba Dayanand Hirekodi 1504004016WL032992 00509 KVGB0002309 2163 12/11/2022 Account closed
9502 KN1504004022_160722APB_FTO_364606 1504004022NRG23160720220773443 3304634233 16/07/2022 CHOULAGER SIDRAM YALLAPPA CHOULAGER SIDRAM YALLAPPA 1504004022WL019056 00509 KVGB0002327 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 KN1504004022_250822FTO_492884 1504004022NRG23250820220960651 4860675097 25/08/2022 Renuka Kenchappa Hanamannavar Renuka Kenchappa Hanamannavar 1504004022WL025984 00364 RATN0000039 2163 20/09/2022 A/c Blocked or Frozen
9504 KN1504004024_281122FTO_756686 1504004024NRG23281120221434590 7510796920 28/11/2022 Suresh Laxman Kudare Suresh Laxman Kudare 1504004024WL044039 00032 UTIB0000847 2163 30/12/2022 Account closed
9505 KN1504004026_080722APB_FTO_339793 1504004026NRG23080720220730573 3036606557 08/07/2022 Mrs.Sonabai Adasule Mrs.Sonabai Adasule 1504004026WL017743 00509 KVGB0002306 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 KN1504004036_280922FTO_577147 1504004036NRG23280920221139529 6415191069 28/09/2022 Sushila Kallappa Nerale Sushila Kallappa Nerale 1504004036WL032607 00045 BARB0NIPPAN 2163 12/11/2022 No Such Account
9507 KN1504004045_150323APB_FTO_991883 1504004045NRG23140320231875409 0115553751 15/03/2023 Vandana Shrirang Kadam Vandana Shrirang Kadam 1504004045WL061586 00078 CNRB0010523 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 KN1504004045_150323APB_FTO_991883 1504004045NRG23150320231917974 0115553709 15/03/2023 Shubhangi Balakrishna Utture Shubhangi Balakrishna Utture 1504004045WL062423 00078 CNRB0010523 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 KN1504004045_150323APB_FTO_991883 1504004045NRG23150320231917976 0115553710 15/03/2023 Shubhangi Balakrishna Utture Shubhangi Balakrishna Utture 1504004045WL062423 00078 CNRB0010523 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 KN1504004045_150323APB_FTO_991883 1504004045NRG23150320231917996 0115553752 15/03/2023 Vandana Shrirang Kadam Vandana Shrirang Kadam 1504004045WL062423 00078 CNRB0010523 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 KN1504004053_271222FTO_847899 1504004053NRG23271220221590537 27/12/2022 Shivalila Vijay Uchaganve Shivalila Vijay Uchaganve 1504004053WL050031 00509 KVGB0002304 2163 03/01/2023 Account closed
9512 KN1504004054_060522APB_FTO_76105 1504004054NRG23060520220173118 1269042704 06/05/2022 GOUTAM NARAYAN MANE GOUTAM NARAYAN MANE 1504004054WL004436 00415 SBIN0040963 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 KN1504004066_041122FTO_697442 1504004066NRG23031120221323048 6495647791 04/11/2022 BABU BHIMA GHATAGE BABU BHIMA GHATAGE 1504004066WL039498 00509 KVGB0002302 1225 17/11/2022 No Such Account
9514 KN1504005015_050323APB_FTO_970537 1504005015NRG23050320231796934 1690198164 05/03/2023 lakkavva siddappa pucharakagol lakkavva siddappa pucharakagol 1504005015WL059681 00509 KVGB0002412 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 KN1504005001_060522APB_FTO_77429 1504005001NRG23060520220178462 1271583882 06/05/2022 jayashree ashok amblajaeri jayashree ashok amblajaeri 1504005001WL004561 00468 UBIN0901351 2163 16/05/2022 invalid Bank Identifier
9516 KN1504005001_060522APB_FTO_77429 1504005001NRG23060520220178623 1271583897 06/05/2022 parvati a lokapur parvati a lokapur 1504005001WL004564 00415 SBIN0013287 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 KN1504005003_251122FTO_751981 1504005003NRG23251120221426390 7510831261 25/11/2022 SHRISHAIL BASALINGAPPA MUDALAGI SHRISHAIL BASALINGAPPA MUDALAGI 1504005003WL043754 00509 KVGB0002405 2163 30/12/2022 No Such Account
9518 KN1504005003_291222FTO_854640 1504005003NRG23291220221599537 29/12/2022 MALLAPPA PARAPPA SATTIGERI MALLAPPA PARAPPA SATTIGERI 1504005003WL050368 00509 KVGB0002405 2163 03/01/2023 No Such Account
9519 KN1504005003_291222FTO_854640 1504005003NRG23291220221599538 29/12/2022 Shankrappa G Bisaguppi Shankrappa G Bisaguppi 1504005003WL050368 00509 KVGB0002405 2163 03/01/2023 A/c Blocked or Frozen
9520 KN1504005003_291222FTO_854640 1504005003NRG23291220221599543 29/12/2022 LAKKAVVA MALLAPPA KUDARI LAKKAVVA MALLAPPA KUDARI 1504005003WL050368 00509 KVGB0002405 2163 03/01/2023 No Such Account
9521 KN1504005003_291222FTO_854640 1504005003NRG23291220221599559 29/12/2022 Duragavva Y Harijan Duragavva Y Harijan 1504005003WL050368 00509 KVGB0002405 2163 03/01/2023 No Such Account
9522 KN1504005003_291222FTO_854640 1504005003NRG23291220221599593 29/12/2022 RAMESH K KOUJALAGI RAMESH K KOUJALAGI 1504005003WL050368 00509 KVGB0002405 2163 03/01/2023 No Such Account
9523 KN1504005003_291222FTO_854640 1504005003NRG23291220221599598 29/12/2022 SHRISHAIL BASALINGAPPA MUDALAGI SHRISHAIL BASALINGAPPA MUDALAGI 1504005003WL050369 00509 KVGB0002405 2163 03/01/2023 No Such Account
9524 KN1504005003_291222FTO_854640 1504005003NRG23291220221599609 29/12/2022 MALLAPPA KUDARI MALLAPPA KUDARI 1504005003WL050369 00509 KVGB0002405 2163 03/01/2023 No Such Account
9525 KN1504005003_291222FTO_854640 1504005003NRG23291220221599621 29/12/2022 RAMJANSAB M ONTI RAMJANSAB M ONTI 1504005003WL050369 00509 KVGB0002405 2163 03/01/2023 No Such Account
9526 KN1504005003_291222FTO_854640 1504005003NRG23291220221599631 29/12/2022 Kareppa G Nesaragi Kareppa G Nesaragi 1504005003WL050369 00509 KVGB0002405 2163 03/01/2023 No Such Account
9527 KN1504005004_040822APB_FTO_420690 1504005004NRG23030820220868180 3915482474 04/08/2022 MALLAPPA SATTYAPPA MARIHAL MALLAPPA SATTYAPPA MARIHAL 1504005004WL022219 00078 CNRB0005336 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 KN1504005004_040822APB_FTO_420690 1504005004NRG23030820220868322 3915482479 04/08/2022 NAGAVVA CHANDRAPPA PUJERI NAGAVVA CHANDRAPPA PUJERI 1504005004WL022219 00078 CNRB0005336 618 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 KN1504005006_050522APB_FTO_74422 1504005006NRG23050520220166567 1271585413 05/05/2022 mahadev n bisanakopp mahadev n bisanakopp 1504005006WL004314 00509 KVGB0002405 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 KN1504005007_021122APB_FTO_692500 1504005007NRG23021120221318524 6494019584 02/11/2022 LAKSHMIBAIS KABADAGI LAKSHMIBAIS KABADAGI 1504005007WL039295 00078 CNRB0006250 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 KN1504005009_150323APB_FTO_992960 1504005009NRG23150320231929802 0114607253 15/03/2023 chetana chetana 1504005009WL062770 00666 IDFB0080252 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 KN1504005013_210422FTO_37027 1504005013NRG22130420222420305 0830507975 21/04/2022 Nagavva Yallappa mishi Nagavva Yallappa mishi 1504005WL0070475 00509 KVGB0002407 2023 04/05/2022 No Such Account
9533 KN1504005013_180622FTO_244124 1504005013NRG23180620220560429 2514925908 18/06/2022 Kalmesh B Pakirappagol Kalmesh B Pakirappagol 1504005013WL013348 00509 KVGB0002407 2163 27/06/2022 No Such Account
9534 KN1504005013_180622FTO_244124 1504005013NRG23180620220560430 2514925910 18/06/2022 Renuka Yallappa Pakirappagol Renuka Yallappa Pakirappagol 1504005013WL013348 00509 KVGB0002407 2163 27/06/2022 No Such Account
9535 KN1504005013_180622FTO_244124 1504005013NRG23180620220560431 2514925909 18/06/2022 Hanamant S Pakirappagol Hanamant S Pakirappagol 1504005013WL013348 00509 KVGB0002407 2163 27/06/2022 No Such Account
9536 KN1504005019_070422FTO_3099 1504005019NRG23070420220000608 0819414891 07/04/2022 ramesh padasali ramesh padasali 1504005019WL000032 00509 KVGB0002402 963 04/05/2022 No Such Account
9537 KN1504004056_280722FTO_400546 1504004056NRG23280720220831385 3918582552 28/07/2022 Ashvini Patil Ashvini Patil 1504004056WL021091 00045 BARB0NIPPAN 2163 13/08/2022 No Such Account
9538 KN1504004059_020123FTO_870247 1504004059NRG23020120231623167 7716737124 02/01/2023 VIMAL PISAL VIMAL PISAL 1504004059WL051099 00078 CNRB0010523 1545 06/01/2023 No Such Account
9539 KN1504004060_120922FTO_531878 1504004060NRG23110920221044699 4862246032 12/09/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL029007 00048 BKID0001108 2163 20/09/2022 A/c Blocked or Frozen
9540 KN1504005004_300323APB_FTO_1033077 1504005004NRG23300320232013936 0493570728 30/03/2023 NANNUMA SAHEB DESAI NANNUMA SAHEB DESAI 1504005004WL065793 00078 CNRB0005336 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 KN1504005005_310323APB_FTO_1036968 1504005005NRG23310320232021481 1690255252 31/03/2023 VENKAPPA YADAHALLI VENKAPPA YADAHALLI 1504005005WL066314 00078 CNRB0000677 2163 19/05/2023 Account closed
9542 KN1504005005_310323APB_FTO_1036968 1504005005NRG23310320232021486 1690255253 31/03/2023 RAJASHEKHAR IRAPPA KOPPAD RAJASHEKHAR IRAPPA KOPPAD 1504005005WL066314 00078 CNRB0000677 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 KN1504005008_121222FTO_796761 1504005008NRG23121220221505658 7512438717 12/12/2022 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005008WL046797 00509 KVGB0002402 2163 30/12/2022 No Such Account
9544 KN1504005014_260922FTO_573123 1504005014NRG23260920221129571 5233428778 26/09/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005014WL032152 00078 CNRB0010563 1854 06/10/2022 No Such Account
9545 KN1504005014_260922FTO_573123 1504005014NRG23260920221129629 5233428780 26/09/2022 shobha kambar shobha kambar 1504005014WL032155 00078 CNRB0010563 1854 06/10/2022 No Such Account
9546 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231829793 0114141999 14/03/2023 Bhimappa Parappa Kamate Bhimappa Parappa Kamate 1504005021WL061051 00078 CNRB0010563 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231829806 0114142204 14/03/2023 Yallavva Vittal Gadadi Yallavva Vittal Gadadi 1504005021WL061051 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231829816 0114142159 14/03/2023 Lakkavva Laxman Jaganur Lakkavva Laxman Jaganur 1504005021WL061051 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231831227 0114141998 14/03/2023 Bhimappa Parappa Kamate Bhimappa Parappa Kamate 1504005021WL061072 00078 CNRB0010563 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231831249 0114142205 14/03/2023 Yallavva Vittal Gadadi Yallavva Vittal Gadadi 1504005021WL061072 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231831250 0114142206 14/03/2023 Yallavva Vittal Gadadi Yallavva Vittal Gadadi 1504005021WL061072 00078 CNRB0010512 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231831268 0114142194 14/03/2023 Shobha Parasappa Kamate Shobha Parasappa Kamate 1504005021WL061072 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231832691 0114141892 14/03/2023 Parasappa Shivamurti Naik Parasappa Shivamurti Naik 1504005021WL061085 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231836351 0114142000 14/03/2023 Bhimappa Parappa Kamate Bhimappa Parappa Kamate 1504005021WL061104 00078 CNRB0010563 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231836352 0114142001 14/03/2023 Bhimappa Parappa Kamate Bhimappa Parappa Kamate 1504005021WL061104 00078 CNRB0010563 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 KN1504004036_010822FTO_409874 1504004036NRG23300720220843923 3914783981 01/08/2022 Prabhakar Khot Prabhakar Khot 1504004036WL021528 00045 BARB0VJCHBE 2163 13/08/2022 No Such Account
9557 KN1504004051_200522APB_FTO_146926 1504004051NRG23200520220281062 1504033670 20/05/2022 ARJUN DATTATRAY PARIT ARJUN DATTATRAY PARIT 1504004051WL006848 00045 BARB0BEDKIH 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 KN1504004053_091222FTO_789809 1504004053NRG23091220221489413 7512558812 09/12/2022 Shivalila Vijay Uchaganve Shivalila Vijay Uchaganve 1504004053WL046220 00509 KVGB0002304 2163 30/12/2022 Account closed
9559 KN1504004055_140323FTO_985782 1504004055NRG23140320231868041 0114063361 14/03/2023 Suman Gundu Nalawade Suman Gundu Nalawade 1504004055WL061471 00078 CNRB0010523 1854 25/03/2023 No Such Account
9560 KN1504004057_070422APB_FTO_3446 1504004057NRG23070420220000852 0819669207 07/04/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL000044 00078 CNRB0001395 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 KN1504004057_270722FTO_398907 1504004057NRG23220720220807937 3918350791 27/07/2022 KATAKAR ALAKABAI YAMANAPPA . KATA KATAKAR ALAKABAI YAMANAPPA . KATA 1504004057WL020277 00509 KVGB0002314 2163 13/08/2022 No Such Account
9562 KN1504004061_110822APB_FTO_443128 1504004061NRG23110820220902020 4118706601 11/08/2022 maruti appanna draxe maruti appanna draxe 1504004061WL023586 00509 KVGB0002305 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 KN1504005001_170323FTO_1000542 1504005001NRG23170320231942659 0114035040 17/03/2023 HOLABASAPPA JHADAV HOLABASAPPA JHADAV 1504005001WL063130 00509 KVGB0002407 2163 25/03/2023 No Such Account
9564 KN1504005007_120922APB_FTO_533453 1504005007NRG23120920221049350 4862269963 12/09/2022 REEKHA D IRAGAR REEKHA D IRAGAR 1504005007WL029171 00509 KVGB0002414 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 KN1504005008_310822FTO_507773 1504005008NRG23310820220989982 4860685469 31/08/2022 MAYILAPPA TALAVAR MAYILAPPA TALAVAR 1504005008WL027075 00089 CBIN0280872 1200 20/09/2022 Account closed
9566 KN1504005013_140323APB_FTO_985059 1504005013NRG23140320231820167 0114498292 14/03/2023 MALLAVVA GIREPPA SHIRAGANNAVAR MALLAVVA GIREPPA SHIRAGANNAVAR 1504005013WL060930 00509 KVGB0002411 1854 25/03/2023 Account closed
9567 KN1504005014_011222FTO_767453 1504005014NRG23011220221450850 7510759799 01/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0044695 00509 KVGB0002402 2163 30/12/2022 No Such Account
9568 KN1504005014_011222FTO_767453 1504005014NRG23011220221450851 7510759800 01/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0044695 00509 KVGB0002402 2163 30/12/2022 No Such Account
9569 KN1504005014_011222FTO_767453 1504005014NRG23011220221450852 7510759803 01/12/2022 shobha kambar shobha kambar 1504005WL0044695 00509 KVGB0002402 2163 30/12/2022 No Such Account
9570 KN1504005014_210123FTO_919904 1504005014NRG23210120231720189 8194598395 21/01/2023 ROOPA RAVINDRA ARER ROOPA RAVINDRA ARER 1504005014WL054618 00509 KVGB0002402 1545 27/01/2023 No Such Account
9571 KN1504005014_210123FTO_919904 1504005014NRG23210120231720198 8194598396 21/01/2023 PARVATI SHIVAJI ARER PARVATI SHIVAJI ARER 1504005014WL054618 00509 KVGB0002402 1545 27/01/2023 No Such Account
9572 KN1504005014_221122FTO_741263 1504005014NRG23221120221402417 6676325306 22/11/2022 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005014WL042639 00078 CNRB0010563 2163 26/11/2022 No Such Account
9573 KN1504005014_011222FTO_767453 1504005014NRG23231120221411456 7510759797 01/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0043101 00509 KVGB0002402 2163 30/12/2022 No Such Account
9574 KN1504005014_011222FTO_767453 1504005014NRG23231120221411457 7510759798 01/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0043101 00509 KVGB0002402 1854 30/12/2022 No Such Account
9575 KN1504005014_011222FTO_767453 1504005014NRG23231120221411458 7510759801 01/12/2022 shobha kambar shobha kambar 1504005WL0043101 00509 KVGB0002402 2163 30/12/2022 No Such Account
9576 KN1504005014_011222FTO_767453 1504005014NRG23231120221411459 7510759802 01/12/2022 shobha kambar shobha kambar 1504005WL0043101 00509 KVGB0002402 1854 30/12/2022 No Such Account
9577 KN1504005014_011222FTO_767453 1504005014NRG23231120221411460 7510759796 01/12/2022 AVVAKKA LAXMAN HULIKATTI AVVAKKA LAXMAN HULIKATTI 1504005WL0043101 00509 KVGB0002402 2163 30/12/2022 No Such Account
9578 KN1504005014_011222FTO_767453 1504005014NRG23231120221411461 7510759795 01/12/2022 LAXMI LAXMI 1504005WL0043101 00078 CNRB0010563 2163 30/12/2022 No Such Account
9579 KN1504005016_280722APB_FTO_401581 1504005016NRG23280720220832505 3919293345 28/07/2022 MANJU DUNDAYYA MATHAPATI MANJU DUNDAYYA MATHAPATI 1504005016WL021145 00509 KVGB0002407 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 KN1504003045_100522APB_FTO_84750 1504003045NRG23100520220211749 1267933397 10/05/2022 BASAVVA SIDRAYI YARAGOPPA BASAVVA SIDRAYI YARAGOPPA 1504003045WL005235 00509 KVGB0002220 2392 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 KN1504003046_231222APB_FTO_836036 1504003046NRG23231220221570936 7515118859 23/12/2022 Shobha Narayan Dhangar Shobha Narayan Dhangar 1504003046WL049331 00045 BARB0DBKGAO 299 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 KN1504003046_241122FTO_748937 1504003046NRG23241120221414661 7509638842 24/11/2022 Hemakka Yallappa Nayak Hemakka Yallappa Nayak 1504003046WL043315 00509 KVGB0002207 1854 30/12/2022 No Such Account
9583 KN1504003046_241122FTO_748937 1504003046NRG23241120221414680 7509638825 24/11/2022 Savita Balappa Naik Savita Balappa Naik 1504003046WL043315 00509 KVGB0002203 1854 30/12/2022 No Such Account
9584 KN1504003053_180422APB_FTO_18890 1504003053NRG23180420220044766 0823743624 18/04/2022 KALLAPPA BAIRU MASENATTI KALLAPPA BAIRU MASENATTI 1504003053WL001428 00078 CNRB0010552 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 KN1504003053_291022APB_FTO_682937 1504003053NRG23281020221299992 6494091825 29/10/2022 DUNDAPPA LAXMAN PUJERI DUNDAPPA LAXMAN PUJERI 1504003053WL038615 00078 CNRB0010513 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 KN1504003056_010223APB_FTO_936743 1504003056NRG23310120231759359 8714704929 01/02/2023 VIDYA VISHNU CHAPAGAONKAR VIDYA VISHNU CHAPAGAONKAR 1504003056WL056098 00468 UBIN0915602 1220 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 KN1504004010_161222FTO_810695 1504004010NRG23161220221531506 7514326286 16/12/2022 DEEPA BASAVARAJ JODATTI DEEPA BASAVARAJ JODATTI 1504004010WL047833 00509 KVGB0002308 2163 30/12/2022 No Such Account
9588 KN1504004016_050123APB_FTO_880923 1504004016NRG23050120231639134 7854738355 05/01/2023 HARISH KULKARNI HARISH KULKARNI 1504004016WL051695 00509 KVGB0002309 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 KN1504004016_271022APB_FTO_676857 1504004016NRG23271020221285390 6492648064 27/10/2022 Shoba Dayanand Hirekodi Shoba Dayanand Hirekodi 1504004016WL038110 00509 KVGB0002309 2163 17/11/2022 Account closed
9590 KN1504004023_290722FTO_404055 1504004023NRG23280720220833968 3918569357 29/07/2022 akkatayi akkatayi 1504004023WL021218 00415 SBIN0001327 2163 13/08/2022 Account closed
9591 KN1504004024_140922FTO_540795 1504004024NRG23140920221066014 4860703738 14/09/2022 Vithal hanamanth hunchale Vithal hanamanth hunchale 1504004024WL029687 00415 SBIN0001327 1854 20/09/2022 Account closed
9592 KN1504004024_200922APB_FTO_557637 1504004024NRG23200920221097892 4955767293 20/09/2022 vimala Tukaram Devarushi vimala Tukaram Devarushi 1504004024WL030982 00032 UTIB0000847 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 KN1504004024_311022APB_FTO_688189 1504004024NRG23311020221312714 6494117495 31/10/2022 SHIVAGOUDA KALAGOUDA KELAGINAMANI SHIVAGOUDA KALAGOUDA KELAGINAMANI 1504004024WL039088 00509 KVGB0002304 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 KN1504004025_100522APB_FTO_83423 1504004025NRG23100520220206004 1274120367 10/05/2022 Akkavva mallappa bagevadi Akkavva mallappa bagevadi 1504004025WL005125 00415 SBIN0000256 1854 16/05/2022 invalid Bank Identifier
9595 KN1504004025_100522APB_FTO_83423 1504004025NRG23100520220206007 1274120363 10/05/2022 guravva bhimappa bagevadi guravva bhimappa bagevadi 1504004025WL005125 00415 SBIN0000256 1854 16/05/2022 invalid Bank Identifier
9596 KN1504004027_130422APB_FTO_12628 1504004027NRG23120420220016562 0823733355 13/04/2022 Samina H Sanadi Samina H Sanadi 1504004027WL000616 00415 SBIN0000256 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 KN1504004027_130422APB_FTO_12628 1504004027NRG23120420220016633 0823733369 13/04/2022 Modin Sikandar Sanadi Modin Sikandar Sanadi 1504004027WL000617 00415 SBIN0001327 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 KN1504004027_230822APB_FTO_482981 1504004027NRG23230820220951860 4278961985 23/08/2022 Shankar Sollapure Shankar Sollapure 1504004027WL025617 00415 SBIN0001327 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 KN1504003044_280422APB_FTO_60811 1504003044NRG23280420220119362 1088147450 28/04/2022 RADHIKA KRISHNA CHIRMURKAR RADHIKA KRISHNA CHIRMURKAR 1504003044WL003338 00509 KVGB0002205 580 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 KN1504003045_040722APB_FTO_322387 1504003045NRG22040320222222832 3138349568 04/07/2022 Irappa Gundu Patil Irappa Gundu Patil 1504003045WL063861 00048 BKID0001106 1350 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 KN1504003045_040722APB_FTO_322387 1504003045NRG22160320222302383 3138349390 04/07/2022 BASAVVA SIDRAYI YARAGOPPA BASAVVA SIDRAYI YARAGOPPA 1504003045WL066594 00509 KVGB0002220 1960 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 KN1504003053_170622APB_FTO_240603 1504003053NRG23170620220551567 2514326393 17/06/2022 LAXMAN PARASAPPA PUJERI LAXMAN PARASAPPA PUJERI 1504003053WL013143 00078 CNRB0010552 1960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 KN1504003057_070123FTO_886052 1504003057NRG23060120231643164 7854485154 07/01/2023 IRAPPA YALLAPPA KARIKATTI IRAPPA YALLAPPA KARIKATTI 1504003057WL051864 00509 KVGB0002202 1854 12/01/2023 No Such Account
9604 KN1504004015_020323APB_FTO_963691 1504004015NRG23280220231787143 0114648093 02/03/2023 SUNIL TAMMANI DAINGADE SUNIL TAMMANI DAINGADE 1504004015WL058798 00509 KVGB0002309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 KN1504004015_290722APB_FTO_404393 1504004015NRG23290720220837455 3920663322 29/07/2022 SHARAD SADASHIV PARIT SHARAD SADASHIV PARIT 1504004015WL021339 00509 KVGB0002309 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 KN1504004018_291122FTO_758390 1504004018NRG23291120221437300 7510825838 29/11/2022 sandeep shrikant kumbar sandeep shrikant kumbar 1504004018WL044136 00509 KVGB0002304 2163 30/12/2022 No Such Account
9607 KN1504004022_300622FTO_293474 1504004022NRG23300620220665032 2847907399 30/06/2022 Praveen Sanjay Kambale Praveen Sanjay Kambale 1504004022WL015803 00509 KVGB0002307 2163 07/07/2022 Account closed
9608 KN1504004022_300622FTO_293474 1504004022NRG23300620220665136 2847907364 30/06/2022 Sonavva S Bagi Sonavva S Bagi 1504004022WL015808 00509 KVGB0002304 2163 07/07/2022 No Such Account
9609 KN1504004027_140922APB_FTO_539833 1504004027NRG23140920221063499 4860787667 14/09/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL029591 00509 KVGB0002304 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 KN1504004046_210622FTO_251706 1504004046NRG22080620222422893 2488163967 21/06/2022 SUSHILA MARUTI VATHARE SUSHILA MARUTI VATHARE 1504004WL0071109 00415 SBIN0000256 1445 25/06/2022 Account closed
9611 KN1504004048_231222FTO_834298 1504004048NRG23231220221567578 7514263022 23/12/2022 NAVANATH ASHOK TODAKAR NAVANATH ASHOK TODAKAR 1504004048WL049210 00509 KVGB0002314 2163 30/12/2022 No Such Account
9612 KN1504004057_270922APB_FTO_576508 1504004057NRG23230920221119894 5234616772 27/09/2022 anil shankar vandure anil shankar vandure 1504004057WL031810 00048 BKID0001108 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 KN1504004057_231222FTO_832761 1504004057NRG23231220221563721 7514259359 23/12/2022 PATIL LATA JANARDAN PATIL LATA JANARDAN 1504004057WL048990 00509 KVGB0002301 927 30/12/2022 Account closed
9614 KN1504004061_110123APB_FTO_896179 1504004061NRG23090120231655984 7907156503 11/01/2023 IBRAHIM KUTUBUDDIN PATEL IBRAHIM KUTUBUDDIN PATEL 1504004061WL052491 00509 KVGB0002305 2163 14/01/2023 invalid Bank Identifier
9615 KN1504004061_110123APB_FTO_896179 1504004061NRG23090120231655992 7907156567 11/01/2023 BASAVANT RAMU CHOUGALE BASAVANT RAMU CHOUGALE 1504004061WL052491 00509 KVGB0002305 2163 14/01/2023 invalid Bank Identifier
9616 KN1504004061_110123APB_FTO_896179 1504004061NRG23090120231655993 7907156569 11/01/2023 ASHOK RAMU MAYANNAVAR ASHOK RAMU MAYANNAVAR 1504004061WL052491 00509 KVGB0002305 2163 14/01/2023 invalid Bank Identifier
9617 KN1504004061_110123APB_FTO_896179 1504004061NRG23090120231656022 7907156531 11/01/2023 ANNASAB RAMU AKKOLE ANNASAB RAMU AKKOLE 1504004061WL052491 00509 KVGB0002305 2163 14/01/2023 invalid Bank Identifier
9618 KN1504005005_100323FTO_981280 1504005005NRG23230220231782547 0150367049 10/03/2023 UDDAVVA RADERATTI UDDAVVA RADERATTI 1504005WL0058320 00509 KVGB0002407 2163 27/03/2023 No Such Account
9619 KN1504005005_100323FTO_981280 1504005005NRG23230220231782548 0150367045 10/03/2023 KEMPANNA BASAPPA KOUJALAGI KEMPANNA BASAPPA KOUJALAGI 1504005WL0058320 00509 KVGB0002407 1854 27/03/2023 No Such Account
9620 KN1504004022_210323APB_FTO_1010752 1504004022NRG23210320231958957 0150868671 21/03/2023 Malappa Mutteppa Khindi Malappa Mutteppa Khindi 1504004022WL063722 00509 KVGB0002327 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 KN1504004025_150622APB_FTO_231554 1504004025NRG23140620220515418 2435200841 15/06/2022 ANNAPPA Y KARENNAVAR ANNAPPA Y KARENNAVAR 1504004025WL012235 00468 UBIN0537471 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 KN1504004025_201022FTO_663806 1504004025NRG23201020221252394 6452989159 20/10/2022 virupakxi shivamurti grijayi virupakxi shivamurti grijayi 1504004025WL037142 00509 KVGB0002304 2163 15/11/2022 No Such Account
9623 KN1504004027_140722FTO_358677 1504004027NRG23130720220752573 3187296978 14/07/2022 Appanna L Dabbannavar Appanna L Dabbannavar 1504004027WL018352 00415 SBIN0001327 2163 19/07/2022 Account closed
9624 KN1504004027_140722FTO_358677 1504004027NRG23130720220752632 3187297104 14/07/2022 Yaseen Chakri Yaseen Chakri 1504004027WL018353 00078 CNRB0005340 2163 19/07/2022 Account closed
9625 KN1504004037_160822APB_FTO_452958 1504004037NRG23160820220922324 4150795275 16/08/2022 Mr. Dinnimani Basavra Bhimappa Mr. Dinnimani Basavra Bhimappa 1504004037WL024350 00509 KVGB0002313 2472 25/08/2022 Aadhaar Number not Mapped to Account Number
9626 KN1504004037_160822APB_FTO_452958 1504004037NRG23160820220922337 4150795265 16/08/2022 Mr. ISHWAR VEERABHADRA NAIK Mr. ISHWAR VEERABHADRA NAIK 1504004037WL024350 00509 KVGB0002313 2472 25/08/2022 Aadhaar Number not Mapped to Account Number
9627 KN1504004050_180822FTO_461342 1504004050NRG23180820220933946 4276327442 18/08/2022 chetan c chandrakodi chetan c chandrakodi 1504004050WL024861 00078 CNRB0005340 2163 30/08/2022 A/c Blocked or Frozen
9628 KN1504004058_071022APB_FTO_608819 1504004058NRG23071020221185348 6416383347 07/10/2022 PARAVTI SURUMUTTU HIREKURUBAR PARAVTI SURUMUTTU HIREKURUBAR 1504004058WL034505 00225 KARB0000216 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9629 KN1504004058_071022APB_FTO_608819 1504004058NRG23071020221185369 6416383346 07/10/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL034506 00078 CNRB0000541 1236 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 KN1504004061_060123FTO_882130 1504004061NRG23050120231640818 7854543977 06/01/2023 SHANTA NAGAPPA KAMATE SHANTA NAGAPPA KAMATE 1504004061WL051773 00509 KVGB0002305 2163 12/01/2023 Account closed
9631 KN1504005004_220922FTO_562522 1504005004NRG23220920221107709 4994208038 22/09/2022 VISHAL BASAVARAJ ADIMANI VISHAL BASAVARAJ ADIMANI 1504005004WL031302 00078 CNRB0000676 1812 28/09/2022 No Such Account
9632 KN1504005004_220922FTO_562522 1504005004NRG23220920221107710 4994208030 22/09/2022 YALLAVVA YALLAPPA NIRWANI YALLAVVA YALLAPPA NIRWANI 1504005004WL031302 00078 CNRB0000676 2114 28/09/2022 No Such Account
9633 KN1504005004_290822FTO_502075 1504005004NRG23290820220976926 4858576953 29/08/2022 SUBHAN BABASAB DESAI SUBHAN BABASAB DESAI 1504005004WL026606 00078 CNRB0005336 618 20/09/2022 Account closed
9634 KN1504005008_131022FTO_636545 1504005008NRG23131020221218276 6416259621 13/10/2022 Ganesh Yallappa Goni Ganesh Yallappa Goni 1504005008WL035907 00165 IBKL0001720 618 12/11/2022 No Such Account
9635 KN1504005008_171022FTO_655126 1504005008NRG23171020221236639 6452942807 17/10/2022 Ganesh Yallappa Goni Ganesh Yallappa Goni 1504005008WL036581 00165 IBKL0001720 1545 15/11/2022 No Such Account
9636 KN1504005014_210123FTO_919881 1504005014NRG23160120231681053 8194599161 21/01/2023 Dundappa Uddappa Rajapure Dundappa Uddappa Rajapure 1504005WL0053434 00509 KVGB0002402 2163 27/01/2023 No Such Account
9637 KN1504005014_210123FTO_919881 1504005014NRG23160120231681054 8194599162 21/01/2023 Dundappa Uddappa Rajapure Dundappa Uddappa Rajapure 1504005WL0053434 00509 KVGB0002402 2163 27/01/2023 No Such Account
9638 KN1504005014_210123FTO_919881 1504005014NRG23210120231719622 8194599164 21/01/2023 ROOPA RAVINDRA ARER ROOPA RAVINDRA ARER 1504005WL0054605 00509 KVGB0002402 927 27/01/2023 No Such Account
9639 KN1504005014_210123FTO_919881 1504005014NRG23210120231719623 8194599159 21/01/2023 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
9640 KN1504005014_210123FTO_919881 1504005014NRG23210120231719624 8194599160 21/01/2023 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
9641 KN1504005014_210123FTO_919881 1504005014NRG23210120231719625 8194599165 21/01/2023 PARVATI SHIVAJI ARER PARVATI SHIVAJI ARER 1504005WL0054605 00509 KVGB0002402 927 27/01/2023 No Such Account
9642 KN1504004055_311222FTO_862155 1504004055NRG23311220221619209 7716732941 31/12/2022 Rajashri Babaso Biranje Rajashri Babaso Biranje 1504004055WL050967 00078 CNRB0010523 200 06/01/2023 Account closed
9643 KN1504004057_160323FTO_995428 1504004057NRG23020320231791357 0115442155 16/03/2023 PATIL LATA JANARDAN PATIL LATA JANARDAN 1504004WL0059108 00509 KVGB0002314 927 25/03/2023 No Such Account
9644 KN1504004057_160323FTO_995428 1504004057NRG23020320231791358 0115442154 16/03/2023 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004WL0059108 00509 KVGB0002314 2163 25/03/2023 No Such Account
9645 KN1504004057_030622FTO_192007 1504004057NRG23030620220418647 N06220042757F 03/06/2022 annasaheb ramagonda patil annasaheb ramagonda patil 1504004057WL010024 00509 KVGB0002301 2163 09/06/2022 No Such Account
9646 KN1504004057_030622FTO_192007 1504004057NRG23030620220418648 N06220042758C 03/06/2022 Ramagonda SHATGONDA Patil Ramagonda SHATGONDA Patil 1504004057WL010024 00509 KVGB0002301 2163 09/06/2022 No Such Account
9647 KN1504004057_030622FTO_192007 1504004057NRG23030620220418649 N062200427580 03/06/2022 Sunita Annasaheb Patil Sunita Annasaheb Patil 1504004057WL010024 00509 KVGB0002301 2163 09/06/2022 No Such Account
9648 KN1504004059_080422FTO_4038 1504004059NRG23070420220002821 0820555827 08/04/2022 BHAIRU RAMA JADHAV BHAIRU RAMA JADHAV 1504004059WL000117 00078 CNRB0010523 2163 04/05/2022 No Such Account
9649 KN1504004061_091122APB_FTO_707484 1504004061NRG23081120221341004 6494071401 09/11/2022 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL040194 00509 KVGB0002305 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 KN1504005003_300522FTO_173641 1504005003NRG23300520220373297 1890821432 30/05/2022 Irappa Naykar Irappa Naykar 1504005003WL008826 00509 KVGB0002405 2163 02/06/2022 No Such Account
9651 KN1504005014_160422APB_FTO_16364 1504005014NRG23160420220036462 0820669964 16/04/2022 basappa bhimappa bajantri basappa bhimappa bajantri 1504005014WL001209 00078 CNRB0010563 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 KN1504005014_230323APB_FTO_1013637 1504005014NRG23230320231969997 0313231841 23/03/2023 SIDDAPPA YALLAPPA SAMPAGAR SIDDAPPA YALLAPPA SAMPAGAR 1504005014WL064050 00078 CNRB0010563 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 KN1504005014_230323APB_FTO_1013637 1504005014NRG23230320231969998 0313231882 23/03/2023 GAURAVVA SIDDAPPA SAMPGAR GAURAVVA SIDDAPPA SAMPGAR 1504005014WL064050 00078 CNRB0010563 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 KN1504005015_010223FTO_936711 1504005015NRG23010220231764696 8871231880 01/02/2023 SHANTA B GUNDAPPAGOL SHANTA B GUNDAPPAGOL 1504005015WL056252 00509 KVGB0002407 2163 17/02/2023 No Such Account
9655 KN1504005015_010223FTO_936711 1504005015NRG23010220231764706 8871231886 01/02/2023 rukmavva maruti kalasannavar rukmavva maruti kalasannavar 1504005015WL056252 00509 KVGB0002412 2163 17/02/2023 No Such Account
9656 KN1504005015_010223FTO_936711 1504005015NRG23010220231764707 8871231882 01/02/2023 shankar kumbar shankar kumbar 1504005015WL056252 00509 KVGB0002412 2163 17/02/2023 No Such Account
9657 KN1504005015_010223FTO_936711 1504005015NRG23010220231764716 8871231901 01/02/2023 Munir Mulla Munir Mulla 1504005015WL056252 00509 KVGB0002412 2163 17/02/2023 No Such Account
9658 KN1504005015_130123FTO_902120 1504005015NRG23130120231677212 8098356664 13/01/2023 MARUTI ENNI MARUTI ENNI 1504005015WL053268 00509 KVGB0002412 2163 21/01/2023 No Such Account
9659 KN1504005016_030323APB_FTO_966219 1504005016NRG23030320231793298 0114651512 03/03/2023 MALASHRI KUMAR HADIMANI MALASHRI KUMAR HADIMANI 1504005016WL059308 00078 CNRB0005335 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 KN1504005016_160522APB_FTO_97745 1504005016NRG23160520220250890 1504033371 16/05/2022 HANAMANT BHIMAPPA SATTIGERI HANAMANT BHIMAPPA SATTIGERI 1504005016WL006046 00078 CNRB0005335 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 KN1504005016_191122APB_FTO_735134 1504005016NRG23191120221395910 6672409189 19/11/2022 BAGAVVA VENKAPPA HADIMANI BAGAVVA VENKAPPA HADIMANI 1504005016WL042362 00078 CNRB0000677 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 KN1504005023_010622APB_FTO_182635 1504005023NRG23010620220394651 2215821488 01/06/2022 HOLEVVA B MALLESHAGOL HOLEVVA B MALLESHAGOL 1504005023WL009396 00078 CNRB0000676 2163 11/06/2022 Aadhaar Number not Mapped to Account Number
9663 KN1504004057_010722APB_FTO_304655 1504004057NRG23300620220670741 2851949961 01/07/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL016003 00078 CNRB0001395 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 KN1504004057_010722APB_FTO_304655 1504004057NRG23300620220670766 2851949964 01/07/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL016003 00468 UBIN0915629 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 KN1504004057_300722APB_FTO_408502 1504004057NRG23300720220846113 3920625116 30/07/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL021584 00468 UBIN0915629 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 KN1504004058_080422FTO_5192 1504004058NRG23080420220007883 0819115577 08/04/2022 Channabasu Mane Channabasu Mane 1504004058WL000327 00078 CNRB0000541 1854 04/05/2022 A/c Blocked or Frozen
9667 KN1504004060_150822APB_FTO_450236 1504004060NRG23150820220918360 4122817079 15/08/2022 ANANDA PANDURANG KESARAKAR ANANDA PANDURANG KESARAKAR 1504004060WL024200 00048 BKID0001108 2163 24/08/2022 Aadhaar Number not Mapped to Account Number
9668 KN1504004060_170922APB_FTO_550314 1504004060NRG23170920221083960 5010587885 17/09/2022 LAXMI HANAMANT PATIL LAXMI HANAMANT PATIL 1504004060WL030499 00509 KVGB0002311 927 28/09/2022 Aadhaar Number not Mapped to Account Number
9669 KN1504005001_301022FTO_686955 1504005001NRG23291020221310027 6493941505 30/10/2022 Santosh Itapi Santosh Itapi 1504005001WL039003 00468 UBIN0901351 2163 17/11/2022 No Such Account
9670 KN1504005001_301022FTO_686955 1504005001NRG23291020221310095 6493941558 30/10/2022 mallavva mirji mallavva mirji 1504005001WL039006 00509 KVGB0002411 2163 17/11/2022 No Such Account
9671 KN1504005005_110422APB_FTO_6085 1504005005NRG23110420220011092 0820991670 11/04/2022 LALITA LAXMAN TOTAGI LALITA LAXMAN TOTAGI 1504005005WL000412 00078 CNRB0000677 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 KN1504005009_090922APB_FTO_529023 1504005009NRG23090920221036654 4860833059 09/09/2022 rudravva mallappa chachadi rudravva mallappa chachadi 1504005009WL028731 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 KN1504005014_070422APB_FTO_3534 1504005014NRG23070420220001952 0819542932 07/04/2022 basappa bhimappa bajantri basappa bhimappa bajantri 1504005014WL000087 00078 CNRB0010563 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 KN1504005014_290422APB_FTO_61628 1504005014NRG23290420220122882 1089803737 29/04/2022 basappa bhimappa bajantri basappa bhimappa bajantri 1504005014WL003372 00078 CNRB0010563 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 KN1504005017_140323APB_FTO_985834 1504005017NRG23140320231846001 0114160364 14/03/2023 SHOBHA LAXMAN PUJERI SHOBHA LAXMAN PUJERI 1504005017WL061187 00415 SBIN0013287 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 KN1504005024_160722FTO_366276 1504005024NRG22010620222421535 3304329758 16/07/2022 RENUKA MAHADEV SIDNAL RENUKA MAHADEV SIDNAL 1504005WL0070816 00078 CNRB0001832 2023 25/07/2022 A/c Blocked or Frozen
9677 KN1504005024_160722FTO_366276 1504005024NRG22010620222421536 3304329759 16/07/2022 RENUKA MAHADEV SIDNAL RENUKA MAHADEV SIDNAL 1504005WL0070816 00078 CNRB0001832 1445 25/07/2022 A/c Blocked or Frozen
9678 KN1504005024_160722FTO_366276 1504005024NRG22010620222421537 3304329761 16/07/2022 RENUKA MAHADEV SIDNAL RENUKA MAHADEV SIDNAL 1504005WL0070816 00078 CNRB0001832 2023 25/07/2022 A/c Blocked or Frozen
9679 KN1504005024_160722FTO_366276 1504005024NRG22010620222421538 3304329762 16/07/2022 RENUKA MAHADEV SIDNAL RENUKA MAHADEV SIDNAL 1504005WL0070816 00078 CNRB0001832 2023 25/07/2022 A/c Blocked or Frozen
9680 KN1504005024_160722FTO_366276 1504005024NRG22190120221886854 3304329764 16/07/2022 Vittal Hanamant Karigar Vittal Hanamant Karigar 1504005WL054559 00078 CNRB0001832 2023 25/07/2022 A/c Blocked or Frozen
9681 KN1504005024_160722FTO_366276 1504005024NRG22280120221955329 3304329760 16/07/2022 RENUKA MAHADEV SIDNAL RENUKA MAHADEV SIDNAL 1504005WL056728 00078 CNRB0001832 2023 25/07/2022 A/c Blocked or Frozen
9682 KN1504005024_160722FTO_366276 1504005024NRG22280120221955330 3304329763 16/07/2022 MANJULA MAHALINGAPPA MUDHOL MANJULA MAHALINGAPPA MUDHOL 1504005WL056728 00509 KVGB0002402 2023 25/07/2022 No Such Account
9683 KN1504004038_090522APB_FTO_82773 1504004038NRG23090520220200087 1269030266 09/05/2022 KAMBALE MALLAVVA MARUTI KAMBALE MALLAVVA MARUTI 1504004038WL005036 00509 KVGB0002305 1545 16/05/2022 invalid Bank Identifier
9684 KN1504004038_090522APB_FTO_82773 1504004038NRG23090520220200128 1269030273 09/05/2022 MALU S MADDE MALU S MADDE 1504004038WL005036 00509 KVGB0002305 1236 16/05/2022 invalid Bank Identifier
9685 KN1504004051_100323APB_FTO_981741 1504004051NRG23100320231805294 0114154615 10/03/2023 ASHOK VISHNU PADALALE ASHOK VISHNU PADALALE 1504004051WL060504 00045 BARB0BEDKIH 1854 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
9686 KN1504004051_100323APB_FTO_981741 1504004051NRG23100320231805330 0114154613 10/03/2023 ASHOK VISHNU PADALALE ASHOK VISHNU PADALALE 1504004051WL060505 00045 BARB0BEDKIH 2163 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
9687 KN1504004051_100323APB_FTO_981741 1504004051NRG23100320231805332 0114154614 10/03/2023 ASHOK VISHNU PADALALE ASHOK VISHNU PADALALE 1504004051WL060505 00045 BARB0BEDKIH 2163 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
9688 KN1504004051_170123APB_FTO_906252 1504004051NRG23170120231682885 8130720916 17/01/2023 Ranjana Rajendra Ingale Ranjana Rajendra Ingale 1504004051WL053511 00168 ICIC0002729 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 KN1504004053_100622FTO_216279 1504004053NRG23100620220488470 2420702750 10/06/2022 Sampatti Pares Bhosale Sampatti Pares Bhosale 1504004053WL011681 00509 KVGB0002304 927 23/06/2022 Account closed
9690 KN1504004057_160722FTO_365067 1504004057NRG23160720220774650 3304232444 16/07/2022 KATAKAR ALAKABAI YAMANAPPA . KATA KATAKAR ALAKABAI YAMANAPPA . KATA 1504004057WL019098 00509 KVGB0002314 1854 25/07/2022 No Such Account
9691 KN1504004057_171022APB_FTO_655204 1504004057NRG23161020221231960 6453064963 17/10/2022 Bharama ganapati jadhav Bharama ganapati jadhav 1504004057WL036450 00468 UBIN0915629 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 KN1504004059_070522APB_FTO_78899 1504004059NRG23060520220182910 1274033138 07/05/2022 Kamal Sadashiv Chimagave Kamal Sadashiv Chimagave 1504004059WL004664 00078 CNRB0010523 1854 16/05/2022 invalid Bank Identifier
9693 KN1504004060_280722FTO_401713 1504004060NRG23280720220833033 3923189472 28/07/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL021171 00048 BKID0001108 2163 13/08/2022 A/c Blocked or Frozen
9694 KN1504004061_020922APB_FTO_510754 1504004061NRG23010920220991851 4858716648 02/09/2022 maruti appanna draxe maruti appanna draxe 1504004061WL027172 00509 KVGB0002305 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 KN1504004061_020922APB_FTO_510754 1504004061NRG23010920220991870 4858716651 02/09/2022 SAGEETA SUNIL MALI SAGEETA SUNIL MALI 1504004061WL027172 00509 KVGB0002305 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 KN1504004061_100323APB_FTO_981135 1504004061NRG23090320231802744 0114420371 10/03/2023 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL060253 00509 KVGB0002305 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 KN1504004062_230922APB_FTO_566335 1504004062NRG23230920221116230 5010595400 23/09/2022 Aruna S Naik Aruna S Naik 1504004062WL031653 00415 SBIN0001727 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 KN1504005001_171022FTO_653134 1504005001NRG23171020221232606 6452982711 17/10/2022 Madev yallappa OTAGI Madev yallappa OTAGI 1504005001WL036473 00509 KVGB0002407 2163 15/11/2022 No Such Account
9699 KN1504005008_080922FTO_526988 1504005008NRG23080920221032621 4858553126 08/09/2022 BALESH BHIMAPPA HIRATTI BALESH BHIMAPPA HIRATTI 1504005008WL028585 00089 CBIN0280872 1854 20/09/2022 Account closed
9700 KN1504005009_231222FTO_833581 1504005009NRG23231220221565410 7514260184 23/12/2022 PUNDALINK KEMPANNAVAR PUNDALINK KEMPANNAVAR 1504005009WL049068 00509 KVGB0002402 2163 30/12/2022 No Such Account
9701 KN1504005013_160722FTO_366856 1504005013NRG23160720220779138 3303879455 16/07/2022 Basappa l malli Basappa l malli 1504005013WL019255 00509 KVGB0002407 2163 25/07/2022 No Such Account
9702 KN1504005013_160722FTO_366856 1504005013NRG23160720220779139 3303879454 16/07/2022 paravti b malli paravti b malli 1504005013WL019255 00509 KVGB0002407 2163 25/07/2022 No Such Account
9703 KN1504005013_160722FTO_366856 1504005013NRG23160720220779140 3303879457 16/07/2022 Shivaningappa l malli Shivaningappa l malli 1504005013WL019255 00509 KVGB0002407 2163 25/07/2022 No Such Account
9704 KN1504004035_171122APB_FTO_727768 1504004035NRG23151120221374306 6653439413 17/11/2022 Sachin Manohar Sanadi Sachin Manohar Sanadi 1504004035WL041488 00468 UBIN0916650 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 KN1504004047_110123FTO_896020 1504004047NRG23110120231662571 7907033231 11/01/2023 Raju Ramappa Nippani Raju Ramappa Nippani 1504004047WL052786 00415 SBIN0013288 2163 14/01/2023 No Such Account
9706 KN1504004052_240323FTO_1015943 1504004052NRG23270120231742105 0492890628 24/03/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0055528 00051 MAHB0000413 1236 03/04/2023 A/c Blocked or Frozen
9707 KN1504004052_240323FTO_1015943 1504004052NRG23270120231742106 0492890629 24/03/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0055528 00051 MAHB0000413 2163 03/04/2023 A/c Blocked or Frozen
9708 KN1504004052_240323FTO_1015943 1504004052NRG23270120231742107 0492890630 24/03/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0055528 00051 MAHB0000413 2163 03/04/2023 A/c Blocked or Frozen
9709 KN1504004052_240323FTO_1015943 1504004052NRG23270120231742108 0492890631 24/03/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0055528 00051 MAHB0000413 2163 03/04/2023 A/c Blocked or Frozen
9710 KN1504004052_240323FTO_1015943 1504004052NRG23270120231742109 0492890632 24/03/2023 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004WL0055528 00051 MAHB0000413 2163 03/04/2023 A/c Blocked or Frozen
9711 KN1504004054_020323APB_FTO_964872 1504004054NRG23010320231788191 0114400678 02/03/2023 Shruti Satish Vaddar Shruti Satish Vaddar 1504004054WL058885 00509 KVGB0002318 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 KN1504004058_271022FTO_675059 1504004058NRG23271020221280126 6492586019 27/10/2022 DUNDAVVA AMATE DUNDAVVA AMATE 1504004058WL037976 00078 CNRB0000541 2163 17/11/2022 Account closed
9713 KN1504005001_010622APB_FTO_183642 1504005001NRG23010620220396691 N0622001715F7 01/06/2022 HOLABASAPPA JHADAV HOLABASAPPA JHADAV 1504005001WL009454 00509 KVGB0002407 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 KN1504005001_010622APB_FTO_183642 1504005001NRG23010620220396753 N0622001715D6 01/06/2022 RAVI SANTU SHINDHE RAVI SANTU SHINDHE 1504005001WL009456 00509 KVGB0002411 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 KN1504005005_060922FTO_521995 1504005005NRG23060920221025842 4858482076 06/09/2022 POOJA MANJUNATH KURABET POOJA MANJUNATH KURABET 1504005005WL028373 00509 KVGB0002407 2163 20/09/2022 No Such Account
9716 KN1504005020_050822FTO_424848 1504005020NRG23050820220876804 3920016543 05/08/2022 Laxmi Shivanand Bagatti Laxmi Shivanand Bagatti 1504005020WL022531 00509 KVGB0002402 2163 13/08/2022 No Such Account
9717 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918061 0115598253 15/03/2023 vinod shiraganvi vinod shiraganvi 1504005025WL062427 00078 CNRB0006250 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918062 0115598273 15/03/2023 Shobha chikkodi Shobha chikkodi 1504005025WL062427 00078 CNRB0006250 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918091 0115598173 15/03/2023 Holevva Kyamaddi Holevva Kyamaddi 1504005025WL062428 00078 CNRB0000446 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918114 0115598211 15/03/2023 SHIVANAND KEMPANNA KOTABAGI SHIVANAND KEMPANNA KOTABAGI 1504005025WL062428 00078 CNRB0006250 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918143 0115598167 15/03/2023 Iarappa angadi Iarappa angadi 1504005025WL062429 00078 CNRB0000446 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918228 0115598174 15/03/2023 Holevva Kyamaddi Holevva Kyamaddi 1504005025WL062432 00078 CNRB0000446 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 KN1504005025_150323APB_FTO_989820 1504005025NRG23150320231918248 0115598210 15/03/2023 SHIVANAND KEMPANNA KOTABAGI SHIVANAND KEMPANNA KOTABAGI 1504005025WL062432 00078 CNRB0006250 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 KN1504005014_110123FTO_896226 1504005014NRG23030120231630488 7907024810 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 2163 14/01/2023 No Such Account
9725 KN1504005014_110123FTO_896226 1504005014NRG23030120231630489 7907024811 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 2163 14/01/2023 No Such Account
9726 KN1504005014_110123FTO_896226 1504005014NRG23030120231630490 7907024812 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0051342 00078 CNRB0010563 2163 14/01/2023 No Such Account
9727 KN1504005014_110123FTO_896226 1504005014NRG23030120231630491 7907024814 11/01/2023 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9728 KN1504005014_110123FTO_896226 1504005014NRG23030120231630492 7907024813 11/01/2023 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9729 KN1504005014_110123FTO_896226 1504005014NRG23030120231630494 7907024820 11/01/2023 shobha kambar shobha kambar 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9730 KN1504005014_110123FTO_896226 1504005014NRG23030120231630495 7907024819 11/01/2023 shobha kambar shobha kambar 1504005WL0051342 00509 KVGB0002402 1854 14/01/2023 No Such Account
9731 KN1504005014_110123FTO_896226 1504005014NRG23030120231630496 7907024818 11/01/2023 shobha kambar shobha kambar 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9732 KN1504005014_110123FTO_896226 1504005014NRG23030120231630497 7907024816 11/01/2023 AVVAKKA LAXMAN HULIKATTI AVVAKKA LAXMAN HULIKATTI 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9733 KN1504005014_110123FTO_896226 1504005014NRG23030120231630498 7907024815 11/01/2023 LAXMI LAXMI 1504005WL0051342 00509 KVGB0002402 2163 14/01/2023 No Such Account
9734 KN1504005014_110123FTO_896226 1504005014NRG23070120231648538 7907024806 11/01/2023 Basapp Y Chikkodi Basapp Y Chikkodi 1504005WL0052072 00078 CNRB0010563 2163 14/01/2023 No Such Account
9735 KN1504005015_061022FTO_605701 1504005015NRG23061020221178305 6416303363 06/10/2022 NINGAPPA A GIDDALI NINGAPPA A GIDDALI 1504005015WL034246 00509 KVGB0002407 2163 12/11/2022 Account closed
9736 KN1504005020_200922APB_FTO_556593 1504005020NRG23200920221095663 4956322796 20/09/2022 KASHEVVA BAGATI KASHEVVA BAGATI 1504005020WL030889 00078 CNRB0001832 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 KN1504005020_200922APB_FTO_556593 1504005020NRG23200920221095664 4956322774 20/09/2022 RUKAMAVVA ANTRAGATTI RUKAMAVVA ANTRAGATTI 1504005020WL030889 00468 UBIN0537489 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 KN1504005023_180422APB_FTO_18510 1504005023NRG23180420220043528 0832318673 18/04/2022 BASAVARAJ MAHADEVAPPA BALEKUNDARI BASAVARAJ MAHADEVAPPA BALEKUNDARI 1504005023WL001399 00509 KVGB0002419 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 KN1504005024_230922FTO_565431 1504005024NRG23230920221115035 5010314114 23/09/2022 Uddavva Koni Uddavva Koni 1504005024WL031546 00078 CNRB0001832 2163 28/09/2022 Account closed
9740 KN1504005026_310123FTO_934776 1504005026NRG23030620220423577 8523544945 31/01/2023 VITALA KULLUR VITALA KULLUR 1504005WL0010164 00509 KVGB0002402 2163 06/02/2023 No Such Account
9741 KN1504005026_310123FTO_934776 1504005026NRG23050120231637334 8523544946 31/01/2023 Mayavva Yentettinavar Mayavva Yentettinavar 1504005WL0051587 00509 KVGB0002402 2128 06/02/2023 No Such Account
9742 KN1504005026_310123FTO_934776 1504005026NRG23050120231637336 8523544947 31/01/2023 Mayavva Yentettinavar Mayavva Yentettinavar 1504005WL0051587 00509 KVGB0002402 2163 06/02/2023 No Such Account
9743 KN1504005026_310123FTO_934776 1504005026NRG23140920221065036 8523544949 31/01/2023 Basappa R Kullur Basappa R Kullur 1504005WL0029654 00509 KVGB0002402 2163 06/02/2023 No Such Account
9744 KN1504005026_310123FTO_934776 1504005026NRG23140920221065037 8523544948 31/01/2023 Basappa R Kullur Basappa R Kullur 1504005WL0029654 00509 KVGB0002402 2163 06/02/2023 No Such Account
9745 KN1504005026_310123FTO_934776 1504005026NRG23250120231730564 8523544940 31/01/2023 HAMANATA DASAPPANAVAR HAMANATA DASAPPANAVAR 1504005WL0054963 00078 CNRB0010511 2163 06/02/2023 Unclaimed/DEAF accounts
9746 KN1504005026_310123FTO_934776 1504005026NRG23260520220347981 8523544944 31/01/2023 RENUKA KULLUR RENUKA KULLUR 1504005WL0008282 00509 KVGB0002402 2163 06/02/2023 No Such Account
9747 KN1504005026_310123FTO_934776 1504005026NRG23270920221133473 8523544951 31/01/2023 Basappa R Kullur Basappa R Kullur 1504005WL0032360 00509 KVGB0002402 2163 06/02/2023 No Such Account
9748 KN1504004022_190422APB_FTO_22256 1504004022NRG23190420220052693 0830869207 19/04/2022 Shiddavva Handigund Shiddavva Handigund 1504004022WL001614 00509 KVGB0002327 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 KN1504004022_281222APB_FTO_849649 1504004022NRG23281220221591987 28/12/2022 Rekha Ramappa Kambale Rekha Ramappa Kambale 1504004022WL050072 00509 KVGB0002307 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 KN1504004025_010722APB_FTO_305927 1504004025NRG23010720220684415 2852112117 01/07/2022 Ramappa Dundappa Manjare Ramappa Dundappa Manjare 1504004025WL016384 00468 UBIN0537471 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 KN1504004025_080422APB_FTO_5228 1504004025NRG23070420220003409 0819659948 08/04/2022 MAHADEV SHANKARAGOUDA PATIL MAHADEV SHANKARAGOUDA PATIL 1504004025WL000140 00468 UBIN0537471 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 KN1504004036_121022FTO_629426 1504004036NRG23111020221211131 6452952072 12/10/2022 Basappa Rama Miraje Basappa Rama Miraje 1504004036WL035558 00468 UBIN0911305 2163 15/11/2022 No Such Account
9753 KN1504004042_111022FTO_623213 1504004042NRG23101020221202270 6416579575 11/10/2022 Suresh Tukaram Naik Suresh Tukaram Naik 1504004042WL035156 00078 CNRB0010586 2163 12/11/2022 No Such Account
9754 KN1504004042_240323APB_FTO_1016258 1504004042NRG23230320231972797 0307483804 24/03/2023 dipali nagesh baragale dipali nagesh baragale 1504004042WL064151 00078 CNRB0010586 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 KN1504004052_181122FTO_730101 1504004052NRG23141120221367633 6655249027 18/11/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL041215 00051 MAHB0000413 2163 25/11/2022 A/c Blocked or Frozen
9756 KN1504004055_210323APB_FTO_1008468 1504004055NRG23200320231956789 0117354839 21/03/2023 ANNAPPA DADU SAPATE ANNAPPA DADU SAPATE 1504004055WL063639 00078 CNRB0010523 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 KN1504004056_270422FTO_56708 1504004056NRG23270420220101025 0859337639 27/04/2022 KASHIBAI KRISHNA SAJARE KASHIBAI KRISHNA SAJARE 1504004056WL002896 00468 UBIN0915611 2163 04/05/2022 Account closed
9758 KN1504004057_080722APB_FTO_338354 1504004057NRG23080720220728349 3032554695 08/07/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL017662 00078 CNRB0001395 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 KN1504004062_300622APB_FTO_294236 1504004062NRG23290620220663356 2848310590 30/06/2022 Geet K Khot Geet K Khot 1504004062WL015740 00509 KVGB0002304 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 KN1504005005_180123APB_FTO_909018 1504005005NRG23180120231687522 8130755425 18/01/2023 BHARATI SADASHIV MUNYAL BHARATI SADASHIV MUNYAL 1504005005WL053646 00509 KVGB0002407 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 KN1504005008_311022FTO_689125 1504005008NRG23311020221313906 6493911398 31/10/2022 Ganesh Yallappa Goni Ganesh Yallappa Goni 1504005008WL039124 00165 IBKL0001720 618 17/11/2022 No Such Account
9762 KN1504005013_180123FTO_907351 1504005013NRG23160120231681076 8129849417 18/01/2023 Laxami Yallapa Kubanavra Laxami Yallapa Kubanavra 1504005013WL053436 00509 KVGB0002407 1545 24/01/2023 No Such Account
9763 KN1504005014_041122FTO_696884 1504005014NRG23041120221324148 6493947377 04/11/2022 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005014WL039537 00078 CNRB0010563 2163 17/11/2022 No Such Account
9764 KN1504005014_041122FTO_696884 1504005014NRG23041120221324164 6493947412 04/11/2022 LAXMI LAXMI 1504005014WL039537 00509 KVGB0002402 2163 17/11/2022 No Such Account
9765 KN1504005019_251122FTO_750653 1504005019NRG23251120221422438 7509627777 25/11/2022 basappa pujeri basappa pujeri 1504005019WL043607 00509 KVGB0002418 2163 30/12/2022 No Such Account
9766 KN1504005022_240323APB_FTO_1016585 1504005022NRG23240320231975899 0307536320 24/03/2023 Rajesab Lalasab Nadaf Rajesab Lalasab Nadaf 1504005022WL064265 00468 UBIN0915921 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 KN1504005028_100522FTO_84830 1504005028NRG23070520220187908 1273376524 10/05/2022 Ramakka Satyappa Kongal Ramakka Satyappa Kongal 1504005028WL004768 00691 IPOS0000001 1545 16/05/2022 No Such Account
9768 KN1504004011_191122APB_FTO_734133 1504004011NRG23191120221394028 6655328335 19/11/2022 SANGEETA RAJENDRA PATIL SANGEETA RAJENDRA PATIL 1504004011WL042271 00048 BKID0001108 2114 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 KN1504004014_200323FTO_1007300 1504004014NRG23200320231956011 0115198812 20/03/2023 Appaso Surendra Sadalge Urf Huddar Appaso Surendra Sadalge Urf Huddar 1504004014WL063621 00509 KVGB0002302 1545 25/03/2023 Account closed
9770 KN1504004018_010822FTO_411469 1504004018NRG23010820220852031 3915295924 01/08/2022 SULOCHANA LAKKANNAVAR SULOCHANA LAKKANNAVAR 1504004WL0021731 00415 SBIN0001327 2163 13/08/2022 Account closed
9771 KN1504004018_010822FTO_411469 1504004018NRG23190720220790577 3915295925 01/08/2022 SULOCHANA LAKKANNAVAR SULOCHANA LAKKANNAVAR 1504004WL0019633 00415 SBIN0001327 2163 13/08/2022 Account closed
9772 KN1504004019_300722APB_FTO_409218 1504004019NRG23300720220848997 3915481637 30/07/2022 Linbevva Shivaji Zipare Linbevva Shivaji Zipare 1504004019WL021645 00468 UBIN0901181 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 KN1504004036_090123FTO_888350 1504004036NRG23070120231646196 7907033568 09/01/2023 Mahadev Babu Khot Mahadev Babu Khot 1504004036WL051976 00509 KVGB0002315 2163 14/01/2023 Account closed
9774 KN1504004052_051222APB_FTO_776970 1504004052NRG23051220221469010 7511803056 05/12/2022 Suresh Mallappa Sandugade Suresh Mallappa Sandugade 1504004052WL045348 00051 MAHB0000413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 KN1504004052_051222APB_FTO_776970 1504004052NRG23051220221469011 7511803071 05/12/2022 Sangita Suresh Sandugade Sangita Suresh Sandugade 1504004052WL045348 00051 MAHB0000413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 KN1504004053_050522FTO_75246 1504004053NRG23050520220168248 1269213808 05/05/2022 Sharad Pramod Halabhavi Sharad Pramod Halabhavi 1504004053WL004357 00509 KVGB0002304 2173 16/05/2022 Account closed
9777 KN1504004058_200223APB_FTO_954935 1504004058NRG23140220231774522 0114294217 20/02/2023 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL057323 00078 CNRB0000541 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 KN1504004058_200223APB_FTO_954935 1504004058NRG23150220231774551 0114294182 20/02/2023 MANJUNATH JAYARAM KURE MANJUNATH JAYARAM KURE 1504004058WL057330 00078 CNRB0010509 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 KN1504005007_040323APB_FTO_968816 1504005007NRG23140220231773998 0114642289 04/03/2023 BALAVVA KADAPPA YALIGAR BALAVVA KADAPPA YALIGAR 1504005007WL057222 00078 CNRB0000446 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 KN1504005007_160422APB_FTO_16508 1504005007NRG23160420220036559 0820670939 16/04/2022 sateppa h vaggar sateppa h vaggar 1504005007WL001213 00078 CNRB0000446 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 KN1504005015_091122APB_FTO_706464 1504005015NRG23091120221342122 6495895678 09/11/2022 LAKKAPPA RAMAPPA HIREKUDI LAKKAPPA RAMAPPA HIREKUDI 1504005015WL040232 00509 KVGB0002407 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 KN1504005025_150323APB_FTO_994041 1504005025NRG23150320231933930 0115534199 15/03/2023 shweta sunagar shweta sunagar 1504005025WL062847 00078 CNRB0000446 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 KN1504005025_150323APB_FTO_994041 1504005025NRG23150320231933932 0115534198 15/03/2023 Ranjita sunagar Ranjita sunagar 1504005025WL062847 00078 CNRB0000446 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 KN1504005025_171022APB_FTO_655068 1504005025NRG23171020221236518 6452882695 17/10/2022 RUDRAPPA GHODAGERI RUDRAPPA GHODAGERI 1504005025WL036579 00078 CNRB0000446 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 KN1504005025_231122FTO_744960 1504005025NRG23231120221409254 7509638075 23/11/2022 shivavva kadabagatti shivavva kadabagatti 1504005025WL042997 00078 CNRB0000446 2163 30/12/2022 Account closed
9786 KN1504005026_270323APB_FTO_1021160 1504005026NRG23270320231984612 0311941352 27/03/2023 Mahantesh Basappa Mannikeri Mahantesh Basappa Mannikeri 1504005026WL064576 00078 CNRB0010561 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 KN1504003033_061222FTO_780110 1504003033NRG21050620212089996 7511330302 06/12/2022 Saraswati Kamble Saraswati Kamble 1504003WL083531 00509 KVGB0002220 855 30/12/2022 No Such Account
9788 KN1504003033_061222FTO_780110 1504003033NRG21110820200892125 7511330305 06/12/2022 SUNAND CHALAVETKAR SUNAND CHALAVETKAR 1504003WL027266 00509 KVGB0002202 1925 30/12/2022 No Such Account
9789 KN1504003033_061222FTO_780110 1504003033NRG21110820200892127 7511330304 06/12/2022 Yallu Patil Yallu Patil 1504003WL027266 00509 KVGB0002202 1995 30/12/2022 No Such Account
9790 KN1504003033_061222FTO_780110 1504003033NRG21191120201327763 7511330284 06/12/2022 LAXMI KRISHANA DALAVI LAXMI KRISHANA DALAVI 1504003WL051057 00415 SBIN0015640 1743 30/12/2022 No Such Account
9791 KN1504003033_061222FTO_780110 1504003033NRG21191120201327764 7511330293 06/12/2022 LAXMI CHALAWETKAR LAXMI CHALAWETKAR 1504003WL051057 00468 UBIN0537411 1650 30/12/2022 No Such Account
9792 KN1504003033_061222FTO_780110 1504003033NRG21191120201327765 7511330295 06/12/2022 RAMESH KALLAPPA MUTAGEKAR RAMESH KALLAPPA MUTAGEKAR 1504003WL051057 00468 UBIN0537411 1925 30/12/2022 No Such Account
9793 KN1504003033_061222FTO_780110 1504003033NRG21191120201327766 7511330307 06/12/2022 sudha jadhav sudha jadhav 1504003WL051057 00415 SBIN0015640 1995 30/12/2022 No Such Account
9794 KN1504003033_220422FTO_43690 1504003033NRG23220420220076523 0830633437 22/04/2022 Shevant Patil Shevant Patil 1504003033WL002280 00415 SBIN0015640 1595 04/05/2022 Account closed
9795 KN1504003034_060123APB_FTO_882207 1504003034NRG23060120231641400 7854941112 06/01/2023 MEERA RAJU SAMBREKAR MEERA RAJU SAMBREKAR 1504003034WL051789 00045 BARB0DBKGAO 1236 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 KN1504003034_060123APB_FTO_882207 1504003034NRG23060120231641407 7854941096 06/01/2023 Salma Yakub Mujawar Salma Yakub Mujawar 1504003034WL051789 00176 IDIB000K234 1854 12/01/2023 Aadhaar Number not Mapped to Account Number
9797 KN1504003034_060123APB_FTO_882207 1504003034NRG23060120231641424 7854941240 06/01/2023 ANITA PARASHURAM MOTARE ANITA PARASHURAM MOTARE 1504003034WL051789 00176 IDIB000K234 927 12/01/2023 Aadhaar Number not Mapped to Account Number
9798 KN1504003034_171222APB_FTO_815003 1504003034NRG23171220221541344 7514450604 17/12/2022 ANITA PARASHURAM MOTARE ANITA PARASHURAM MOTARE 1504003034WL048188 00176 IDIB000K234 1236 30/12/2022 Aadhaar Number not Mapped to Account Number
9799 KN1504003038_091222FTO_790449 1504003038NRG23091220221492851 7512567484 09/12/2022 sanjay annappa maruche sanjay annappa maruche 1504003038WL046403 00509 KVGB0002212 1040 30/12/2022 No Such Account
9800 KN1504003045_300123APB_FTO_930731 1504003045NRG23300120231745330 8523081952 30/01/2023 LAXMAN SIDDAPPA CHALAVETKAR LAXMAN SIDDAPPA CHALAVETKAR 1504003045WL055641 00509 KVGB0002220 2100 06/02/2023 A/c Blocked or Frozen
9801 KN1504003046_310123APB_FTO_933028 1504003046NRG23310120231752770 8523088308 31/01/2023 Mahadevi Maruti Patil Mahadevi Maruti Patil 1504003046WL055892 00509 KVGB0002202 2002 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 KN1504003053_140922FTO_539764 1504003053NRG23120620220500300 4860529138 14/09/2022 GANGADHAR BASAPPA SUTAR GANGADHAR BASAPPA SUTAR 1504003WL0011926 00078 CNRB0010552 1740 20/09/2022 No Such Account
9803 KN1504003053_140922FTO_539764 1504003053NRG23120620220500301 4860529137 14/09/2022 SATYAPPA Y HOLIKAR SATYAPPA Y HOLIKAR 1504003WL0011926 00078 CNRB0010552 638 20/09/2022 No Such Account
9804 KN1504003057_161222FTO_809029 1504003057NRG23161220221529125 7512792307 16/12/2022 CHANNDRAKANT MALLAPPA MASEKAR CHANNDRAKANT MALLAPPA MASEKAR 1504003057WL047739 00176 IDIB000K234 2163 30/12/2022 No Such Account
9805 KN1504004010_020822APB_FTO_413739 1504004010NRG23020820220857621 3918593453 02/08/2022 SANTOSH APPASAB KOLI SANTOSH APPASAB KOLI 1504004010WL021878 00509 KVGB0002308 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 KN1504004015_040822APB_FTO_420673 1504004015NRG23040820220869641 3917806109 04/08/2022 SHARAD SADASHIV PARIT SHARAD SADASHIV PARIT 1504004015WL022280 00509 KVGB0002309 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 KN1504004024_170622APB_FTO_239085 1504004024NRG23170620220547509 2459546936 17/06/2022 CHIDANAND CHIDANAND 1504004024WL013033 00032 UTIB0000847 2163 24/06/2022 Account closed
9808 KN1504004024_201022FTO_666224 1504004024NRG23201020221260000 6452800347 20/10/2022 Gangaram Satyappa Gharabude Gangaram Satyappa Gharabude 1504004024WL037405 00032 UTIB0000847 1545 15/11/2022 Account closed
9809 KN1504004026_140922APB_FTO_539207 1504004026NRG23130920221062734 4860859582 14/09/2022 Mrs.Meenakashi Dada Gurav Mrs.Meenakashi Dada Gurav 1504004026WL029560 00509 KVGB0002306 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 KN1504005001_300323APB_FTO_1035495 1504005001NRG23290320232010681 1690609102 30/03/2023 BASAPPA GURULINGAPPA KANKANODI BASAPPA GURULINGAPPA KANKANODI 1504005001WL065649 00509 KVGB0002411 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 KN1504005003_290323APB_FTO_1031371 1504005003NRG23290320232012436 0493219787 29/03/2023 Mahantesh S Tavagi Mahantesh S Tavagi 1504005003WL065715 00078 CNRB0001832 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 KN1504005005_310123APB_FTO_935658 1504005005NRG23310120231761482 8525443597 31/01/2023 BHARATI SADASHIV MUNYAL BHARATI SADASHIV MUNYAL 1504005005WL056165 00509 KVGB0002407 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 KN1504005013_200422FTO_35278 1504005013NRG22230220222151010 0830553091 20/04/2022 basappa l malli basappa l malli 1504005013WL061874 00105 CORP0002907 2023 04/05/2022 Participant not mapped to the product
9814 KN1504005013_200422FTO_35278 1504005013NRG22230220222151011 0830553092 20/04/2022 paravti b malli paravti b malli 1504005013WL061874 00105 CORP0002907 2023 04/05/2022 Participant not mapped to the product
9815 KN1504005013_200422FTO_35278 1504005013NRG22230220222151012 0830553094 20/04/2022 Shivaningappa l malli Shivaningappa l malli 1504005013WL061874 00105 CORP0002907 2023 04/05/2022 Participant not mapped to the product
9816 KN1504005013_200422FTO_35278 1504005013NRG22230220222151013 0830553093 20/04/2022 Shivaleela S malli Shivaleela S malli 1504005013WL061874 00105 CORP0002907 2023 04/05/2022 Participant not mapped to the product
9817 KN1504005014_110123FTO_896220 1504005014NRG23100120231660840 7907032460 11/01/2023 Vittal Uddappa Rajapure Vittal Uddappa Rajapure 1504005014WL052711 00078 CNRB0010563 1236 14/01/2023 No Such Account
9818 KN1504005014_110123FTO_896220 1504005014NRG23100120231660855 7907032485 11/01/2023 PADAMAVATI LAHSHMAN ASKI PADAMAVATI LAHSHMAN ASKI 1504005014WL052712 00078 CNRB0010563 927 14/01/2023 No Such Account
9819 KN1504005014_110123FTO_896220 1504005014NRG23100120231660871 7907032497 11/01/2023 BALAPPA GIREPPA RACHANNAVAR BALAPPA GIREPPA RACHANNAVAR 1504005014WL052713 00165 IBKL0001240 1236 14/01/2023 invalid Bank Identifier
9820 KN1504005014_110123FTO_896220 1504005014NRG23100120231660896 7907032463 11/01/2023 ROOPA RAVINDRA ARER ROOPA RAVINDRA ARER 1504005014WL052715 00078 CNRB0010563 927 14/01/2023 Unclaimed/DEAF accounts
9821 KN1504005014_110123FTO_896220 1504005014NRG23100120231660908 7907032465 11/01/2023 PARVATI SHIVAJI ARER PARVATI SHIVAJI ARER 1504005014WL052715 00078 CNRB0010563 927 14/01/2023 No Such Account
9822 KN1504005015_121222FTO_797272 1504005015NRG23121220221506906 7512448157 12/12/2022 Munir. Mulla Munir. Mulla 1504005015WL046821 00509 KVGB0002407 2163 30/12/2022 No Such Account
9823 KN1504005015_121222FTO_797272 1504005015NRG23121220221506913 7512448143 12/12/2022 GANGADAR HOSUR GANGADAR HOSUR 1504005015WL046822 00509 KVGB0002412 2163 30/12/2022 A/c Blocked or Frozen
9824 KN1504005016_131022APB_FTO_634989 1504005016NRG23131020221218018 6451682293 13/10/2022 LALASAB RAJESAB MULLA LALASAB RAJESAB MULLA 1504005016WL035889 00078 CNRB0000677 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 KN1504005019_171122FTO_726417 1504005019NRG23171120221380148 6655239645 17/11/2022 basappa pujeri basappa pujeri 1504005019WL041721 00509 KVGB0002418 2163 25/11/2022 No Such Account
9826 KN1504005024_031022FTO_595267 1504005024NRG23031020221170794 6415097725 03/10/2022 Uddavva Koni Uddavva Koni 1504005024WL033932 00509 KVGB0002402 2163 12/11/2022 No Such Account
9827 KN1504005025_281022APB_FTO_681964 1504005025NRG23281020221298194 6494090063 28/10/2022 RUDRAPPA GHODAGERI RUDRAPPA GHODAGERI 1504005025WL038564 00078 CNRB0000446 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 KN1504005029_031122APB_FTO_695069 1504005029NRG23031120221322287 6494043653 03/11/2022 DURADUNDI MAYAPPA DURADUNDI MAYAPPA 1504005029WL039466 00078 CNRB0001832 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 KN1504005029_140323FTO_985913 1504005029NRG23140320231877328 0114045660 14/03/2023 LAKKAVVA LAXMAN NANDI LAKKAVVA LAXMAN NANDI 1504005029WL061628 00509 KVGB0002402 1545 25/03/2023 No Such Account
9830 KN1504005029_141222FTO_802635 1504005029NRG23231120221411214 7514316217 14/12/2022 Naveen Patil Naveen Patil 1504005WL0043062 00509 KVGB0002402 2163 30/12/2022 No Such Account
9831 KN1504005029_141222FTO_802635 1504005029NRG23231120221411215 7514316216 14/12/2022 Naveen Patil Naveen Patil 1504005WL0043062 00509 KVGB0002402 2163 30/12/2022 No Such Account
9832 KN1504003008_200323FTO_1007916 1504003008NRG23210220231779587 0306926219 20/03/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003WL0058020 00509 KVGB0002208 1800 30/03/2023 No Such Account
9833 KN1504003008_200323FTO_1007916 1504003008NRG23210220231779590 0306926220 20/03/2023 Sunanda Shekhar Durgannavar Sunanda Shekhar Durgannavar 1504003WL0058020 00509 KVGB0002208 1500 30/03/2023 No Such Account
9834 KN1504003011_150722APB_FTO_360073 1504003011NRG21181120201318777 3915902914 15/07/2022 NIRMAL YALLAPPA TUBAKI NIRMAL YALLAPPA TUBAKI 1504003011WL050487 00509 KVGB0002207 1995 13/08/2022 A/c Blocked or Frozen
9835 KN1504003011_110722FTO_345058 1504003011NRG23110720220740462 3145091388 11/07/2022 Bhimappa lagamappa bagani Bhimappa lagamappa bagani 1504003011WL018026 00509 KVGB0002207 1498 16/07/2022 No Such Account
9836 KN1504003012_031222FTO_774070 1504003012NRG21300820222091809 7511404097 03/12/2022 Bebi Gopal Budavi Bebi Gopal Budavi 1504003WL0083900 00078 CNRB0010500 1925 30/12/2022 No Such Account
9837 KN1504003017_120822FTO_445909 1504003017NRG23120620220500697 4118390157 12/08/2022 Kemapanna Basavanni Naik Kemapanna Basavanni Naik 1504003WL0011938 00509 KVGB0002220 1300 24/08/2022 No Such Account
9838 KN1504003017_120822FTO_445909 1504003017NRG23120620220500702 4118390158 12/08/2022 Shobha Gundu Rajukar Shobha Gundu Rajukar 1504003WL0011938 00509 KVGB0002220 260 24/08/2022 No Such Account
9839 KN1504003018_140323APB_FTO_986609 1504003018NRG23140320231814158 0114174698 14/03/2023 LAXMI MALLAPPA PATIL LAXMI MALLAPPA PATIL 1504003018WL060890 00048 BKID0001109 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 KN1504003018_290822APB_FTO_502222 1504003018NRG23290820220975962 4860825189 29/08/2022 Manjula Mrithynujay Hiremath Manjula Mrithynujay Hiremath 1504003018WL026586 00048 BKID0001109 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 KN1504003020_130422APB_FTO_11868 1504003020NRG23130420220022955 0820969473 13/04/2022 Tulasa Ganapati Bharati Tulasa Ganapati Bharati 1504003020WL000789 00509 KVGB0002214 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 KN1504003022_200722FTO_375055 1504003022NRG18290520211358809 3365030424 20/07/2022 adc adc 1504003WL109020 00509 KVGB0002220 1652 27/07/2022 No Such Account
9843 KN1504003022_200722FTO_375055 1504003022NRG18290520211358810 3365030425 20/07/2022 adc adc 1504003WL109020 00509 KVGB0002220 1652 27/07/2022 No Such Account
9844 KN1504003022_200722FTO_375055 1504003022NRG18290520211358811 3365030422 20/07/2022 adv adv 1504003WL109020 00509 KVGB0002220 738 27/07/2022 No Such Account
9845 KN1504003022_200722FTO_375055 1504003022NRG18290520211358812 3365030423 20/07/2022 adv adv 1504003WL109020 00509 KVGB0002220 1722 27/07/2022 No Such Account
9846 KN1504003023_160522FTO_102556 1504003023NRG23160520220252875 1503731885 16/05/2022 Mangal Jotiba Pati Mangal Jotiba Pati 1504003023WL006086 00468 UBIN0914924 1545 25/05/2022 A/c Blocked or Frozen
9847 KN1504003026_270622APB_FTO_272968 1504003026NRG23270620220636305 2896231755 27/06/2022 Nandu Nandu Jadhav Nandu Nandu Jadhav 1504003026WL015127 00509 KVGB0002603 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 KN1504003038_230522APB_FTO_157676 1504003038NRG23230520220322924 1595773901 23/05/2022 SANGEETA KRISHNA PATIL SANGEETA KRISHNA PATIL 1504003038WL007623 00509 KVGB0002205 2100 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 KN1504003039_151022APB_FTO_647089 1504003039NRG23141020221228759 6452856867 15/10/2022 ASHA ARUN PATIL ASHA ARUN PATIL 1504003039WL036349 00468 UBIN0901873 2163 15/11/2022 Account closed
9850 KN1504003053_170622FTO_240595 1504003053NRG23170620220551770 2514240583 17/06/2022 MALLU SHETEPPA KOTAGI MALLU SHETEPPA KOTAGI 1504003053WL013144 00078 CNRB0010552 1960 27/06/2022 Account closed
9851 KN1504004013_140323APB_FTO_987048 1504004013NRG23140320231855535 0114138291 14/03/2023 Arachana Tanaji Jadhav Arachana Tanaji Jadhav 1504004013WL061362 00048 BKID0001105 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 KN1504004015_260922APB_FTO_572479 1504004015NRG23260920221128106 5122843476 26/09/2022 SHARAD SADASHIV PARIT SHARAD SADASHIV PARIT 1504004015WL032073 00509 KVGB0002309 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 KN1504004016_131222FTO_797739 1504004016NRG23131220221507127 7512449041 13/12/2022 Satyavva Ninagouda patil Satyavva Ninagouda patil 1504004016WL046831 00509 KVGB0002309 2163 30/12/2022 Account closed
9854 KN1504005024_270323FTO_1018736 1504005024NRG23270320231980233 0314411117 27/03/2023 Laxmi Shivanand Mudhol Laxmi Shivanand Mudhol 1504005024WL064424 00078 CNRB0001832 1854 30/03/2023 Account closed
9855 KN1504005026_240123APB_FTO_922445 1504005026NRG23240120231725621 8262137629 24/01/2023 DASHARATH TIGADI DASHARATH TIGADI 1504005026WL054797 00078 CNRB0010561 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 KN1504005028_031022FTO_595766 1504005028NRG23031020221172336 6415094313 03/10/2022 Manjunath Chachadi Manjunath Chachadi 1504005028WL033972 00509 KVGB0002402 2163 12/11/2022 No Such Account
9857 KN1504005029_210123FTO_919586 1504005029NRG23210120231718923 8259004009 21/01/2023 DODDAVVA MURARI HUKKERI DODDAVVA MURARI HUKKERI 1504005029WL054582 00415 SBIN0000840 2100 31/01/2023 A/c Blocked or Frozen
9858 KN1504005029_210123FTO_919586 1504005029NRG23210120231718943 8259004013 21/01/2023 LASAMAVVA BENNIac LASAMAVVA BENNIac 1504005029WL054582 00078 CNRB0001832 309 31/01/2023 Unclaimed/DEAF accounts
9859 KN1504005029_210123FTO_919586 1504005029NRG23210120231718944 8259004007 21/01/2023 LASAMAVVA BENNIac LASAMAVVA BENNIac 1504005029WL054582 00078 CNRB0001832 1854 31/01/2023 Unclaimed/DEAF accounts
9860 KN1504005029_210123FTO_919586 1504005029NRG23210120231718946 8259004010 21/01/2023 NINGAVVA BENNI NINGAVVA BENNI 1504005029WL054582 00509 KVGB0002402 1854 31/01/2023 No Such Account
9861 KN1504005029_210123FTO_919586 1504005029NRG23210120231718948 8259004011 21/01/2023 NINGAVVA BENNI NINGAVVA BENNI 1504005029WL054582 00509 KVGB0002402 309 31/01/2023 No Such Account
9862 KN1504005030_101122FTO_713387 1504005030NRG23101120221350064 6518473638 10/11/2022 RENUKA KONNUR RENUKA KONNUR 1504005030WL040590 00509 KVGB0002407 2163 17/11/2022 No Such Account
9863 KN1504005030_290323APB_FTO_1030555 1504005030NRG23290320232009802 0493220254 29/03/2023 SIDDAPPA YALLAPPA GADADI SIDDAPPA YALLAPPA GADADI 1504005030WL065600 00509 KVGB0002403 1190 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 KN1504005032_211022FTO_669004 1504005032NRG21010120211501734 6452761463 21/10/2022 Siddappa Tukkanatti Siddappa Tukkanatti 1504005WL061510 00509 KVGB0002407 1650 15/11/2022 No Such Account
9865 KN1504005032_211022FTO_669004 1504005032NRG21010120211501735 6452761464 21/10/2022 Siddappa Tukkanatti Siddappa Tukkanatti 1504005WL061510 00509 KVGB0002407 1925 15/11/2022 No Such Account
9866 KN1504005032_211022FTO_669004 1504005032NRG21010120211501736 6452761454 21/10/2022 Nagappa l Pujeri Nagappa l Pujeri 1504005WL061510 00509 KVGB0002407 1925 15/11/2022 No Such Account
9867 KN1504005032_211022FTO_669004 1504005032NRG21010120211501737 6452761458 21/10/2022 Shetteppa Talakatanal Shetteppa Talakatanal 1504005WL061510 00509 KVGB0002407 1650 15/11/2022 No Such Account
9868 KN1504005032_211022FTO_669004 1504005032NRG21010120211501738 6452761445 21/10/2022 Vittal Gadadavar Vittal Gadadavar 1504005WL061510 00509 KVGB0002407 1925 15/11/2022 No Such Account
9869 KN1504005032_211022FTO_669004 1504005032NRG21010120211501739 6452761462 21/10/2022 Sumitra A Pujeri Sumitra A Pujeri 1504005WL061510 00509 KVGB0002407 1925 15/11/2022 No Such Account
9870 KN1504005032_211022FTO_669004 1504005032NRG21010120211501741 6452761470 21/10/2022 Rukmavva R Madhuri Rukmavva R Madhuri 1504005WL061510 00509 KVGB0002407 1100 15/11/2022 No Such Account
9871 KN1504005032_211022FTO_669004 1504005032NRG21031120201254893 6452761451 21/10/2022 Rangappa Iragar Rangappa Iragar 1504005WL045478 00509 KVGB0002407 1925 15/11/2022 No Such Account
9872 KN1504005032_211022FTO_669004 1504005032NRG21031120201254894 6452761453 21/10/2022 Manju Bambre Manju Bambre 1504005WL045478 00509 KVGB0002407 1925 15/11/2022 No Such Account
9873 KN1504005032_211022FTO_669004 1504005032NRG21031120201254895 6452761452 21/10/2022 Manju Bambre Manju Bambre 1504005WL045478 00509 KVGB0002407 1925 15/11/2022 No Such Account
9874 KN1504005032_211022FTO_669004 1504005032NRG21031120201254896 6452761465 21/10/2022 Laxmi K Pujeri Laxmi K Pujeri 1504005WL045478 00509 KVGB0002407 825 15/11/2022 No Such Account
9875 KN1504005032_211022FTO_669004 1504005032NRG21031120201254897 6452761449 21/10/2022 Arjun Hosatti Arjun Hosatti 1504005WL045478 00509 KVGB0002407 1375 15/11/2022 No Such Account
9876 KN1504005032_211022FTO_669004 1504005032NRG21031120201254898 6452761466 21/10/2022 Laxmi K Pujeri Laxmi K Pujeri 1504005WL045478 00509 KVGB0002407 1100 15/11/2022 No Such Account
9877 KN1504005032_211022FTO_669004 1504005032NRG21031120201254899 6452761450 21/10/2022 Arjun Hosatti Arjun Hosatti 1504005WL045478 00509 KVGB0002407 1925 15/11/2022 No Such Account
9878 KN1504005032_211022FTO_669004 1504005032NRG21070320211901403 6452761444 21/10/2022 Mallappa Maruti Benkeppagol Mallappa Maruti Benkeppagol 1504005WL076796 00509 KVGB0002402 1925 15/11/2022 No Such Account
9879 KN1504005013_231222FTO_833152 1504005013NRG23231220221565021 7514878194 23/12/2022 Sadashiva K Harijan Sadashiva K Harijan 1504005013WL049036 00468 UBIN0901351 2163 30/12/2022 No Such Account
9880 KN1504005013_010622FTO_183975 1504005013NRG23250520220341439 N06220018BA2F 01/06/2022 Channappa S Kulagod Channappa S Kulagod 1504005WL0008025 00509 KVGB0002407 2163 06/06/2022 No Such Account
9881 KN1504005013_010622FTO_183975 1504005013NRG23260520220346355 N06220018BA30 01/06/2022 mujal r aralimatti mujal r aralimatti 1504005WL0008223 00509 KVGB0002407 2163 06/06/2022 No Such Account
9882 KN1504005014_131022FTO_634117 1504005014NRG23121020221216184 6416266013 13/10/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005014WL035811 00078 CNRB0010563 2163 12/11/2022 No Such Account
9883 KN1504005015_211222FTO_820672 1504005015NRG23211220221554644 7514285461 21/12/2022 MARUTI ENNI MARUTI ENNI 1504005015WL048640 00509 KVGB0002407 2163 30/12/2022 No Such Account
9884 KN1504005015_211222FTO_820672 1504005015NRG23211220221554660 7514285532 21/12/2022 Munir. Mulla Munir. Mulla 1504005015WL048640 00509 KVGB0002407 2163 30/12/2022 No Such Account
9885 KN1504005015_211222FTO_820672 1504005015NRG23211220221554699 7514285467 21/12/2022 GANGADAR HOSUR GANGADAR HOSUR 1504005015WL048642 00509 KVGB0002412 2163 30/12/2022 A/c Blocked or Frozen
9886 KN1504005016_030323APB_FTO_966200 1504005016NRG23030320231793168 0114625784 03/03/2023 RUKMAVVA KRUSHNAPPA CHANNAL RUKMAVVA KRUSHNAPPA CHANNAL 1504005016WL059300 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 KN1504005016_300323APB_FTO_1036132 1504005016NRG23300320232020209 1690198496 30/03/2023 DHARMAPPA LAXMAN KILARI DHARMAPPA LAXMAN KILARI 1504005016WL066201 00078 CNRB0000677 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 KN1504005017_140323APB_FTO_989134 1504005017NRG23140320231915184 0114065857 14/03/2023 SHOBHA LAXMAN PUJERI SHOBHA LAXMAN PUJERI 1504005017WL062342 00415 SBIN0013287 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 KN1504005017_140323APB_FTO_989134 1504005017NRG23140320231915190 0114065878 14/03/2023 Mahadevi Lakkappa Kabbur Mahadevi Lakkappa Kabbur 1504005017WL062342 00509 KVGB0002407 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 KN1504005025_210323APB_FTO_1010434 1504005025NRG23210320231962744 0151085236 21/03/2023 Holevva Kyamaddi Holevva Kyamaddi 1504005025WL063846 00078 CNRB0000446 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 KN1504005025_210323APB_FTO_1010434 1504005025NRG23210320231962769 0151085251 21/03/2023 SHIVANAND KEMPANNA KOTABAGI SHIVANAND KEMPANNA KOTABAGI 1504005025WL063846 00078 CNRB0006250 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 KN1504005025_210323APB_FTO_1010434 1504005025NRG23210320231962850 0151085272 21/03/2023 shweta sunagar shweta sunagar 1504005025WL063846 00078 CNRB0000446 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 KN1504005025_210323APB_FTO_1010434 1504005025NRG23210320231962852 0151085271 21/03/2023 Ranjita sunagar Ranjita sunagar 1504005025WL063846 00078 CNRB0000446 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 KN1504005029_110123APB_FTO_896862 1504005029NRG23110120231665539 8099627648 11/01/2023 Alagudi ramappa Alagudi ramappa 1504005029WL052895 00078 CNRB0001832 1545 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 KN1504005030_050522APB_FTO_73427 1504005030NRG23050520220162180 1271585542 05/05/2022 lakkavva gadadi lakkavva gadadi 1504005030WL004234 00509 KVGB0002403 1236 16/05/2022 A/c Blocked or Frozen
9896 KN1504005030_130123FTO_901566 1504005030NRG23130120231675697 8085420985 13/01/2023 PARASAPPA YALLAPPA KADAKABHANVI PARASAPPA YALLAPPA KADAKABHANVI 1504005030WL053223 00509 KVGB0002403 1854 20/01/2023 No Such Account
9897 KN1504005030_130123FTO_901566 1504005030NRG23130120231675698 8085420986 13/01/2023 PARASAPPA YALLAPPA KADAKABHANVI PARASAPPA YALLAPPA KADAKABHANVI 1504005030WL053223 00509 KVGB0002403 1854 20/01/2023 No Such Account
9898 KN1504005030_200123FTO_913200 1504005030NRG23200120231700283 8163983181 20/01/2023 PARASAPPA YALLAPPA KADAKABHANVI PARASAPPA YALLAPPA KADAKABHANVI 1504005030WL053991 00509 KVGB0002403 1854 25/01/2023 No Such Account
9899 KN1504003034_200323APB_FTO_1005616 1504003034NRG23180320231950260 0115703797 20/03/2023 FARIDABANU F ALIBAI FARIDABANU F ALIBAI 1504003034WL063394 00176 IDIB000K234 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 KN1504003034_200323APB_FTO_1005616 1504003034NRG23180320231950261 0115703534 20/03/2023 FARIDABANU F ALIBAI FARIDABANU F ALIBAI 1504003034WL063394 00176 IDIB000K234 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 KN1504003035_061222FTO_780757 1504003035NRG21010620212088109 7512917181 06/12/2022 LAXMI LAXMAN KEDAR LAXMI LAXMAN KEDAR 1504003WL083342 00048 BKID0001111 1925 30/12/2022 A/c Blocked or Frozen
9902 KN1504003038_010522FTO_66945 1504003038NRG23010520220140214 1061889589 01/05/2022 Rekha Kirshna Patil Rekha Kirshna Patil 1504003038WL003723 00468 UBIN0929166 1820 10/05/2022 No Such Account
9903 KN1504003048_030622APB_FTO_193736 1504003048NRG23030620220426085 N0622004B5AF4 03/06/2022 INDUBAI KEDARI BASARGE INDUBAI KEDARI BASARGE 1504003048WL010214 00048 BKID0001106 1848 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 KN1504004004_290323FTO_1031658 1504004004NRG23290320232012845 1689673099 29/03/2023 RAMESH SHANKAR REPE RAMESH SHANKAR REPE 1504004WL0065730 00127 FDRL0001508 2163 19/05/2023 No Such Account
9905 KN1504004016_310123APB_FTO_933071 1504004016NRG23310120231752560 8523081198 31/01/2023 Mahantesh Parasuram Basanale Mahantesh Parasuram Basanale 1504004016WL055885 00509 KVGB0002304 2163 06/02/2023 Account closed
9906 KN1504004018_110323APB_FTO_982720 1504004018NRG23110320231807012 0114601132 11/03/2023 SUSHILA DHANAPAL MUKARE SUSHILA DHANAPAL MUKARE 1504004018WL060656 00468 UBIN0916650 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 KN1504004022_220722APB_FTO_384074 1504004022NRG23220720220801666 3385134465 22/07/2022 CHOULAGER SIDRAM YALLAPPA CHOULAGER SIDRAM YALLAPPA 1504004022WL020078 00509 KVGB0002327 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 KN1504004022_251122FTO_750985 1504004022NRG23251120221420275 7509593202 25/11/2022 Shivavva Patil Shivavva Patil 1504004022WL043534 00509 KVGB0002327 2163 30/12/2022 No Such Account
9909 KN1504004022_251122FTO_750985 1504004022NRG23251120221420278 7509593204 25/11/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL043534 00509 KVGB0002327 2163 30/12/2022 No Such Account
9910 KN1504004022_251122FTO_750985 1504004022NRG23251120221420282 7509593201 25/11/2022 Basavaraj Patil Basavaraj Patil 1504004022WL043534 00509 KVGB0002327 2163 30/12/2022 No Such Account
9911 KN1504004022_251122FTO_750985 1504004022NRG23251120221420296 7509593102 25/11/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL043535 00666 IDFB0080251 2163 30/12/2022 A/c Blocked or Frozen
9912 KN1504004022_251122FTO_750985 1504004022NRG23251120221420301 7509593205 25/11/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL043535 00509 KVGB0002327 2163 30/12/2022 No Such Account
9913 KN1504004022_251122FTO_750985 1504004022NRG23251120221420302 7509593155 25/11/2022 Kumar Pawadi Kumar Pawadi 1504004022WL043535 00509 KVGB0002327 2163 30/12/2022 No Such Account
9914 KN1504004022_251122FTO_750985 1504004022NRG23251120221420304 7509593203 25/11/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL043535 00509 KVGB0002327 2163 30/12/2022 No Such Account
9915 KN1504004022_251122FTO_750985 1504004022NRG23251120221420305 7509593200 25/11/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL043535 00509 KVGB0002327 2163 30/12/2022 No Such Account
9916 KN1504004022_251122FTO_750985 1504004022NRG23251120221420307 7509593198 25/11/2022 Sidappa patil Sidappa patil 1504004022WL043536 00509 KVGB0002327 2163 30/12/2022 No Such Account
9917 KN1504004022_251122FTO_750985 1504004022NRG23251120221420316 7509593199 25/11/2022 Kempanna Meti Kempanna Meti 1504004022WL043536 00509 KVGB0002327 2163 30/12/2022 No Such Account
9918 KN1504004022_251122FTO_750985 1504004022NRG23251120221420362 7509593196 25/11/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL043539 00509 KVGB0002327 2163 30/12/2022 No Such Account
9919 KN1504004022_251122FTO_750985 1504004022NRG23251120221420364 7509593197 25/11/2022 Ramappa Kadappa Patil Ramappa Kadappa Patil 1504004022WL043539 00509 KVGB0002327 2163 30/12/2022 No Such Account
9920 KN1504004023_130922APB_FTO_537165 1504004023NRG23120920221056560 4860810906 13/09/2022 ashwini raju patil ashwini raju patil 1504004023WL029406 00415 SBIN0000256 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 KN1504004022_140323APB_FTO_986456 1504004022NRG23140320231860719 0115687382 14/03/2023 Uddavva Lakkappa Bekkeri Uddavva Lakkappa Bekkeri 1504004022WL061417 00509 KVGB0002307 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 KN1504004022_140323APB_FTO_986456 1504004022NRG23140320231860721 0115687383 14/03/2023 Uddavva Lakkappa Bekkeri Uddavva Lakkappa Bekkeri 1504004022WL061417 00509 KVGB0002307 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 KN1504004022_140323APB_FTO_986456 1504004022NRG23140320231860795 0115687185 14/03/2023 Silpa Yallappa Jadhav Silpa Yallappa Jadhav 1504004022WL061417 00509 KVGB0002327 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 KN1504004022_140323APB_FTO_986456 1504004022NRG23140320231860796 0115687186 14/03/2023 Silpa Yallappa Jadhav Silpa Yallappa Jadhav 1504004022WL061417 00509 KVGB0002327 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 KN1504004022_140323APB_FTO_986456 1504004022NRG23140320231865058 0115687256 14/03/2023 Malappa Mutteppa Khindi Malappa Mutteppa Khindi 1504004022WL061443 00509 KVGB0002327 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 KN1504004022_141022FTO_641138 1504004022NRG23141020221222886 6452975100 14/10/2022 Sangeeta Kempanna Kurangi Sangeeta Kempanna Kurangi 1504004022WL036113 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9927 KN1504004022_141022FTO_641138 1504004022NRG23141020221223069 6452974967 14/10/2022 Irappa Kadappa Patil Irappa Kadappa Patil 1504004022WL036117 00509 KVGB0002327 2163 15/11/2022 No Such Account
9928 KN1504004022_141022FTO_641138 1504004022NRG23141020221223129 6452975066 14/10/2022 Shivavva Patil Shivavva Patil 1504004022WL036119 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9929 KN1504004022_141022FTO_641138 1504004022NRG23141020221223130 6452975068 14/10/2022 Mallikarjun Maruti Kurani Mallikarjun Maruti Kurani 1504004022WL036119 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9930 KN1504004022_141022FTO_641138 1504004022NRG23141020221223138 6452975065 14/10/2022 Basavaraj Patil Basavaraj Patil 1504004022WL036119 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9931 KN1504004022_141022FTO_641138 1504004022NRG23141020221223161 6452975067 14/10/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL036121 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9932 KN1504004022_141022FTO_641138 1504004022NRG23141020221223300 6452975063 14/10/2022 Kempanna Meti Kempanna Meti 1504004022WL036128 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9933 KN1504004022_141022FTO_641138 1504004022NRG23141020221223305 6452974826 14/10/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL036128 00666 IDFB0080251 2163 15/11/2022 A/c Blocked or Frozen
9934 KN1504004022_141022FTO_641138 1504004022NRG23141020221223308 6452975069 14/10/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL036128 00555 YESB0000859 2163 15/11/2022 Account Description Does not Tally
9935 KN1504004022_141022FTO_641138 1504004022NRG23141020221223310 6452975064 14/10/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL036128 00555 YESB0000782 2163 15/11/2022 Account Description Does not Tally
9936 KN1504004027_260922FTO_571985 1504004027NRG23260920221126618 5058479626 26/09/2022 Saradar Sanadi Saradar Sanadi 1504004027WL032029 00509 KVGB0002304 2163 29/09/2022 No Such Account
9937 KN1504004050_150922FTO_544558 1504004050NRG23030920221005629 4860688688 15/09/2022 chetan c chandrakodi chetan c chandrakodi 1504004WL0027704 00509 KVGB0002304 2163 20/09/2022 No Such Account
9938 KN1504004050_150922FTO_544558 1504004050NRG23130920221060593 4860688689 15/09/2022 chetan c chandrakodi chetan c chandrakodi 1504004WL0029510 00509 KVGB0002304 2163 20/09/2022 No Such Account
9939 KN1504004055_161222FTO_810930 1504004055NRG23161220221532362 7514301282 16/12/2022 AWATE KANCHANAPPASO AWATE KANCHANAPPASO 1504004055WL047862 00078 CNRB0010523 50 30/12/2022 Unclaimed/DEAF accounts
9940 KN1504004057_150722APB_FTO_361801 1504004057NRG23130720220760511 3304555098 15/07/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL018610 00078 CNRB0001395 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 KN1504004058_040522APB_FTO_69077 1504004058NRG23040520220146154 1269043065 04/05/2022 SONABAI MARUTI HIREKURUBAR SONABAI MARUTI HIREKURUBAR 1504004058WL003833 00078 CNRB0000541 2163 16/05/2022 invalid Bank Identifier
9942 KN1504004061_260822FTO_497982 1504004061NRG23260820220966850 4856416851 26/08/2022 SHIVALING MARUTI MALI SHIVALING MARUTI MALI 1504004061WL026222 00468 UBIN0537471 2163 20/09/2022 No Such Account
9943 KN1504004061_291022APB_FTO_685203 1504004061NRG23291020221304595 6494110755 29/10/2022 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL038857 00509 KVGB0002305 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 KN1504004066_071022APB_FTO_612773 1504004066NRG23071020221190144 6416476475 07/10/2022 sanjay vishnu sadalage sanjay vishnu sadalage 1504004066WL034732 00078 CNRB0010586 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 KN1504005001_070822FTO_429712 1504005001NRG23070820220883538 3980022932 07/08/2022 Madev yallappa OTAGI Madev yallappa OTAGI 1504005001WL022799 00509 KVGB0002407 2163 17/08/2022 No Such Account
9946 KN1504005003_291222FTO_854913 1504005003NRG23291220221600046 29/12/2022 bandenamaj mahmadasab onti bandenamaj mahmadasab onti 1504005003WL050377 00509 KVGB0002405 2163 03/01/2023 No Such Account
9947 KN1504005007_160422FTO_16471 1504005007NRG23160420220036553 0820558649 16/04/2022 SHRIKANT A PATIL SHRIKANT A PATIL 1504005007WL001213 00078 CNRB0000446 2163 04/05/2022 Unclaimed/DEAF accounts
9948 KN1504005007_160422FTO_16471 1504005007NRG23160420220036558 0820558650 16/04/2022 sateppa h vaggar sateppa h vaggar 1504005007WL001213 00078 CNRB0000446 2163 04/05/2022 A/c Blocked or Frozen
9949 KN1504005013_050522FTO_74659 1504005013NRG23050520220167156 1270723378 05/05/2022 mujal r aralimatti mujal r aralimatti 1504005013WL004345 00509 KVGB0002407 2163 16/05/2022 No Such Account
9950 KN1504005013_231122FTO_743800 1504005013NRG23231120221407939 7509640830 23/11/2022 Hanamant S Mallali Hanamant S Mallali 1504005013WL042924 00468 UBIN0901351 2163 30/12/2022 A/c Blocked or Frozen
9951 KN1504005013_040922FTO_516577 1504005013NRG23300820220984654 4858487400 04/09/2022 Kalmesh BHIMAPPA Pakirappagol Kalmesh BHIMAPPA Pakirappagol 1504005WL0026853 00509 KVGB0002407 2163 20/09/2022 No Such Account
9952 KN1504005013_040922FTO_516577 1504005013NRG23300820220984655 4858487401 04/09/2022 Renuka Ya Pakirappagol Renuka Ya Pakirappagol 1504005WL0026853 00509 KVGB0002407 2163 20/09/2022 No Such Account
9953 KN1504005013_040922FTO_516577 1504005013NRG23300820220984656 4858487402 04/09/2022 Hanamant SIDDAPPA Pakirappagol Hanamant SIDDAPPA Pakirappagol 1504005WL0026853 00509 KVGB0002407 2163 20/09/2022 No Such Account
9954 KN1504005013_040922FTO_516577 1504005013NRG23300820220984657 4858487403 04/09/2022 Uaddavva P Mabanaur Uaddavva P Mabanaur 1504005WL0026853 00509 KVGB0002407 2163 20/09/2022 No Such Account
9955 KN1504005014_091222FTO_790377 1504005014NRG23091220221492347 7513357890 09/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005014WL046374 00509 KVGB0002402 2163 30/12/2022 No Such Account
9956 KN1504005016_220223APB_FTO_957038 1504005016NRG23200220231778109 1689978042 22/02/2023 RUKMAVVA KRUSHNAPPA CHANNAL RUKMAVVA KRUSHNAPPA CHANNAL 1504005016WL057862 00078 CNRB0000677 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 KN1504005026_040323APB_FTO_969276 1504005026NRG23020320231789764 0114428273 04/03/2023 Parushram Dasar Parushram Dasar 1504005026WL058983 00078 CNRB0010561 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 KN1504005026_040323APB_FTO_969276 1504005026NRG23020320231789766 0114428272 04/03/2023 Parushram Dasar Parushram Dasar 1504005026WL058983 00078 CNRB0010561 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 KN1504005026_040323APB_FTO_969276 1504005026NRG23020320231789767 0114428280 04/03/2023 renukha dasapanavar renukha dasapanavar 1504005026WL058983 00078 CNRB0010561 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 KN1504005026_040323APB_FTO_969276 1504005026NRG23020320231789768 0114428281 04/03/2023 renukha dasapanavar renukha dasapanavar 1504005026WL058983 00078 CNRB0010561 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 KN1504005026_040123FTO_877750 1504005026NRG23040120231634123 7799185271 04/01/2023 Mayavva Yentettinavar Mayavva Yentettinavar 1504005026WL051479 00509 KVGB0002402 2163 10/01/2023 No Such Account
9962 KN1504005028_251022FTO_672491 1504005028NRG23231020221274544 6453692279 25/10/2022 saraswathi f melamatti saraswathi f melamatti 1504005028WL037831 00078 CNRB0000676 1545 15/11/2022 No Such Account
9963 KN1504005030_261222APB_FTO_841928 1504005030NRG23261220221579632 26/12/2022 SAKKUBAI VENKAPPA DHARENNAVAR SAKKUBAI VENKAPPA DHARENNAVAR 1504005030WL049604 00509 KVGB0002403 1854 03/01/2023 A/c Blocked or Frozen
9964 KN1504004001_090223FTO_944765 1504004001NRG23241120221413638 8871232264 09/02/2023 Ashwini Annasab Mudhale Ashwini Annasab Mudhale 1504004WL0043247 00509 KVGB0002304 2163 17/02/2023 Account closed
9965 KN1504004005_100822FTO_437413 1504004005NRG21030120211506299 4121787301 10/08/2022 Adinath Dnyanadev More Adinath Dnyanadev More 1504004WL061688 00509 KVGB0002316 1925 24/08/2022 No Such Account
9966 KN1504004008_210722FTO_380570 1504004008NRG23190720220790576 3386569373 21/07/2022 ROHAN TORANAHALLI ROHAN TORANAHALLI 1504004WL0019632 00509 KVGB0002304 2163 29/07/2022 No Such Account
9967 KN1504004011_170822APB_FTO_455538 1504004011NRG23170820220926004 4277102155 17/08/2022 Yogeeta Santosh Vathare Yogeeta Santosh Vathare 1504004011WL024462 00509 KVGB0002310 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 KN1504004011_200123APB_FTO_916685 1504004011NRG23200120231701336 8195465317 20/01/2023 SATISH KAMANNA KOLEKAR SATISH KAMANNA KOLEKAR 1504004011WL054033 00048 BKID0001108 1854 27/01/2023 invalid Bank Identifier
9969 KN1504004013_081122FTO_703225 1504004013NRG23071120221335247 6495597300 08/11/2022 Dattatray Narasu Bhosale Dattatray Narasu Bhosale 1504004013WL040020 00048 BKID0001105 2163 17/11/2022 No Such Account
9970 KN1504004014_200323APB_FTO_1007504 1504004014NRG23200320231956101 0115734629 20/03/2023 Vinod Mahadev Dhenge Vinod Mahadev Dhenge 1504004014WL063622 00509 KVGB0002302 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 KN1504004027_091022FTO_615305 1504004027NRG23091020221196041 6416337640 09/10/2022 Geeta Patil Geeta Patil 1504004027WL034878 00415 SBIN0001327 2163 12/11/2022 No Such Account
9972 KN1504004027_191022APB_FTO_660058 1504004027NRG23191020221246283 6453093596 19/10/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL036896 00509 KVGB0002304 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 KN1504004027_191022APB_FTO_660058 1504004027NRG23191020221246394 6453093603 19/10/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL036899 00415 SBIN0001327 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 KN1504004027_300422FTO_64494 1504004027NRG23300420220133612 1089203148 30/04/2022 Mala K Malangi Mala K Malangi 1504004027WL003589 00415 SBIN0001327 2023 13/05/2022 Account closed
9975 KN1504004036_311022APB_FTO_687334 1504004036NRG23281020221300723 6494122674 31/10/2022 Shala Ajjappa Pujari Shala Ajjappa Pujari 1504004036WL038633 00468 UBIN0916650 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 KN1504004036_311022APB_FTO_687334 1504004036NRG23281020221300890 6494122699 31/10/2022 Suresh Kallappa Khot Suresh Kallappa Khot 1504004036WL038636 00415 SBIN0000256 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 KN1504004052_251122FTO_750452 1504004052NRG23251120221421986 7509612107 25/11/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL043596 00051 MAHB0000413 2163 30/12/2022 A/c Blocked or Frozen
9978 KN1504004058_091022FTO_615426 1504004058NRG23020920221003999 6416574678 09/10/2022 SALIM JAMBU KAMBLE SALIM JAMBU KAMBLE 1504004WL0027623 00509 KVGB0002304 1854 12/11/2022 No Such Account
9979 KN1504004058_091022FTO_615426 1504004058NRG23020920221004000 6416574677 09/10/2022 PRIYANKA JYOTI UMARANE PRIYANKA JYOTI UMARANE 1504004WL0027623 00509 KVGB0002304 2163 12/11/2022 No Such Account
9980 KN1504004058_181122FTO_730228 1504004058NRG23171120221380353 6655456514 18/11/2022 DUNDAVVA AMATE DUNDAVVA AMATE 1504004058WL041724 00078 CNRB0000541 2163 25/11/2022 Account closed
9981 KN1504004058_190422FTO_20121 1504004058NRG23190420220050016 0830661468 19/04/2022 Pratap Hirekurubar Pratap Hirekurubar 1504004058WL001544 00078 CNRB0000541 2163 04/05/2022 A/c Blocked or Frozen
9982 KN1504004060_170622APB_FTO_239314 1504004060NRG23160620220545072 2518230446 17/06/2022 PANDURANG MARUTI RAMASE PANDURANG MARUTI RAMASE 1504004060WL012977 00509 KVGB0002311 2163 27/06/2022 Account closed
9983 KN1504004062_280422APB_FTO_59830 1504004062NRG23280420220114208 1088228084 28/04/2022 Malutayi m Patli Malutayi m Patli 1504004062WL003206 00415 SBIN0001327 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 KN1504004066_270922APB_FTO_573470 1504004066NRG23270920221130328 5122909111 27/09/2022 sanjay vishnu sadalage sanjay vishnu sadalage 1504004066WL032187 00078 CNRB0010586 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 KN1504004022_301122FTO_762804 1504004022NRG23301120221444754 7511409875 30/11/2022 Kasturi R Sanadi Kasturi R Sanadi 1504004022WL044400 00666 IDFB0080251 2163 30/12/2022 A/c Blocked or Frozen
9986 KN1504004022_301122FTO_762804 1504004022NRG23301120221444759 7511409814 30/11/2022 Paravva Pavadi Meti Paravva Pavadi Meti 1504004022WL044400 00509 KVGB0002327 2163 30/12/2022 No Such Account
9987 KN1504004022_301122FTO_762804 1504004022NRG23301120221444760 7511409819 30/11/2022 Kumar Pawadi Kumar Pawadi 1504004022WL044400 00509 KVGB0002327 2163 30/12/2022 No Such Account
9988 KN1504004022_301122FTO_762804 1504004022NRG23301120221444762 7511409812 30/11/2022 Allappa Shivappa Mahalingpure Allappa Shivappa Mahalingpure 1504004022WL044400 00509 KVGB0002327 2163 30/12/2022 No Such Account
9989 KN1504004022_301122FTO_762804 1504004022NRG23301120221444763 7511409809 30/11/2022 Mallappa Basappa Tipangol Mallappa Basappa Tipangol 1504004022WL044400 00509 KVGB0002327 2163 30/12/2022 No Such Account
9990 KN1504004024_060922FTO_521827 1504004024NRG23060920221025158 4858553213 06/09/2022 Ashok Ninganure Ashok Ninganure 1504004024WL028351 00509 KVGB0002304 2163 20/09/2022 No Such Account
9991 KN1504004030_160922APB_FTO_547291 1504004030NRG23150920221075402 4878577195 16/09/2022 Abusab Karimsab Mulla Abusab Karimsab Mulla 1504004030WL030081 00415 SBIN0013288 618 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 KN1504004034_080422APB_FTO_3998 1504004034NRG23080420220003861 0819676745 08/04/2022 Ramakrishna Baburao Chinage Ramakrishna Baburao Chinage 1504004034WL000163 00078 CNRB0010574 2163 04/05/2022 Account closed
9993 KN1504004035_040722APB_FTO_323038 1504004035NRG23020720220696083 2914405911 04/07/2022 SHAMGOUDA O SAVGAVE SHAMGOUDA O SAVGAVE 1504004035WL016743 00468 UBIN0916650 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 KN1504004037_290622FTO_288013 1504004037NRG23290620220657991 3412222701 29/06/2022 Mr. AKBAR RAMAZAN HONAWAD Mr. AKBAR RAMAZAN HONAWAD 1504004037WL015598 00509 KVGB0002313 2472 29/07/2022 Account closed
9995 KN1504004038_210223APB_FTO_955714 1504004038NRG23200220231778392 0114239633 21/02/2023 Dipali Dilip Magadum Dipali Dilip Magadum 1504004038WL057893 00078 CNRB0010509 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 KN1504004060_060922FTO_521099 1504004060NRG23300820220981616 4858628369 06/09/2022 ujwala shankar sathe ujwala shankar sathe 1504004WL0026750 00048 BKID0001108 2163 20/09/2022 A/c Blocked or Frozen
9997 KN1504004060_060922FTO_521099 1504004060NRG23300820220981617 4858628370 06/09/2022 ujwala shankar sathe ujwala shankar sathe 1504004WL0026750 00048 BKID0001108 2163 20/09/2022 A/c Blocked or Frozen
9998 KN1504004061_290922APB_FTO_584105 1504004061NRG23290920221154119 6415362992 29/09/2022 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL033114 00509 KVGB0002305 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 KN1504004062_040522APB_FTO_70864 1504004062NRG23040520220147598 1269030307 04/05/2022 Malutayi m Patli Malutayi m Patli 1504004062WL003857 00415 SBIN0001327 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 KN1504005022_030622FTO_193435 1504005022NRG23030620220422962 N0622004F38FA 03/06/2022 mahadevi b kadagi mahadevi b kadagi 1504005022WL010134 00468 UBIN0915921 2163 09/06/2022 No Such Account
10001 KN1504005028_200822FTO_473097 1504005028NRG23200820220938769 4230031007 20/08/2022 Amojappa Pujeri Amojappa Pujeri 1504005028WL025059 00509 KVGB0002402 1854 27/08/2022 No Such Account
10002 KN1504005029_171022FTO_655423 1504005029NRG23171020221237562 6453015634 17/10/2022 Naveen Patil Naveen Patil 1504005029WL036601 00078 CNRB0001832 2163 15/11/2022 No Such Account
10003 KN1504005029_030323APB_FTO_965683 1504005029NRG23230220231781770 0114400173 03/03/2023 Girimallappa Ramappa Bandrolli Girimallappa Ramappa Bandrolli 1504005029WL058241 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 KN1504005029_310323FTO_1039787 1504005029NRG23310320232029448 1689748511 31/03/2023 RAMANNA GOTUR RAMANNA GOTUR 1504005029WL066754 00078 CNRB0001832 309 19/05/2023 Account closed
10005 KN1504005029_310323FTO_1039787 1504005029NRG23310320232029472 1689748513 31/03/2023 KAMAPPA KUSHNAPPA NINGANNAVAR KAMAPPA KUSHNAPPA NINGANNAVAR 1504005029WL066756 00078 CNRB0001832 2163 19/05/2023 Unclaimed/DEAF accounts
10006 KN1504005032_160323FTO_997831 1504005032NRG23230220231782556 0115184750 16/03/2023 Basavva P KURANAGI Basavva P KURANAGI 1504005WL0058322 00509 KVGB0002407 1854 25/03/2023 No Such Account
10007 KN1504004026_280323APB_FTO_1024635 1504004026NRG23280320231995027 0316007045 28/03/2023 Mrs.Pramila Sudhakar Hirekude Mrs.Pramila Sudhakar Hirekude 1504004026WL064996 00509 KVGB0002306 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 KN1504004026_280323APB_FTO_1024635 1504004026NRG23280320231995075 0316006942 28/03/2023 Mr.Sandeep Donawade Mr.Sandeep Donawade 1504004026WL064996 00509 KVGB0002306 2163 30/03/2023 Account closed
10009 KN1504004026_280323APB_FTO_1024635 1504004026NRG23280320231995098 0316006946 28/03/2023 Praveen Madabhave Praveen Madabhave 1504004026WL064996 00509 KVGB0002306 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 KN1504004027_030822FTO_416632 1504004027NRG23030820220863215 3915298074 03/08/2022 Saradar Sanadi Saradar Sanadi 1504004027WL022049 00225 KARB0000216 2163 13/08/2022 Account closed
10011 KN1504004027_151122FTO_719771 1504004027NRG23151120221368803 N112200C91C98 15/11/2022 Geeta Patil Geeta Patil 1504004027WL041240 00415 SBIN0001327 618 22/11/2022 No Such Account
10012 KN1504004027_291022APB_FTO_683392 1504004027NRG23291020221301394 6494078882 29/10/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL038655 00415 SBIN0001327 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 KN1504004046_140722APB_FTO_358099 1504004046NRG23140720220762477 3187685974 14/07/2022 KAMALLAVVA KALLAPPA KOSHTI KAMALLAVVA KALLAPPA KOSHTI 1504004046WL018706 00509 KVGB0002320 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 KN1504004052_241022FTO_671779 1504004052NRG23231020221275552 6453615935 24/10/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL037854 00051 MAHB0000413 2163 15/11/2022 A/c Blocked or Frozen
10015 KN1504004053_130522FTO_93523 1504004053NRG23130520220242341 1373976157 13/05/2022 Sharad Pramod Halabhavi Sharad Pramod Halabhavi 1504004053WL005853 00509 KVGB0002304 1854 19/05/2022 Account closed
10016 KN1504004062_310123FTO_934452 1504004062NRG23300120231752007 8522642456 31/01/2023 Mallappa A Hanimanal Mallappa A Hanimanal 1504004062WL055860 00078 CNRB0005340 2163 06/02/2023 No Such Account
10017 KN1504004062_310123FTO_934452 1504004062NRG23300120231752089 8522642475 31/01/2023 k.d.bhandari k.d.bhandari 1504004062WL055860 00415 SBIN0001327 1236 06/02/2023 Account closed
10018 KN1504005001_060722FTO_330845 1504005001NRG23060720220716510 2966769269 06/07/2022 MUTTAPPA Y TOTAGI MUTTAPPA Y TOTAGI 1504005001WL017283 00509 KVGB0002407 2163 11/07/2022 No Such Account
10019 KN1504005001_060722FTO_330845 1504005001NRG23060720220716513 2966769270 06/07/2022 Renuka Avaradi Renuka Avaradi 1504005001WL017283 00509 KVGB0002407 2163 11/07/2022 No Such Account
10020 KN1504005003_071222APB_FTO_781510 1504005003NRG23071220221476414 7511873234 07/12/2022 SIDDAPPA RAMAPPA PASCHAPUR SIDDAPPA RAMAPPA PASCHAPUR 1504005003WL045621 00509 KVGB0002405 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 KN1504005016_220722FTO_384648 1504005016NRG23220720220804003 3983334264 22/07/2022 RAVI S HARIJAN RAVI S HARIJAN 1504005016WL020152 00078 CNRB0000677 2163 17/08/2022 Account closed
10022 KN1504005017_080422FTO_4088 1504005017NRG23080420220004253 0819118598 08/04/2022 LAKKAPPA LAKKAPPA 1504005017WL000172 00509 KVGB0002407 2163 04/05/2022 No Such Account
10023 KN1504005019_150622FTO_232898 1504005019NRG23150620220528704 2435062159 15/06/2022 Shivappa Ramappa Daddimani Shivappa Ramappa Daddimani 1504005019WL012563 00509 KVGB0002402 2163 23/06/2022 No Such Account
10024 KN1504005019_150622FTO_232898 1504005019NRG23150620220531164 2435062158 15/06/2022 ramesh padasali ramesh padasali 1504005019WL012644 00509 KVGB0002402 1236 23/06/2022 No Such Account
10025 KN1504005021_030323APB_FTO_965320 1504005021NRG23020320231789998 0114542755 03/03/2023 Suhasini Ullash Deshapande Suhasini Ullash Deshapande 1504005021WL058995 00078 CNRB0010512 2163 25/03/2023 Account closed
10026 KN1504005031_080722FTO_339605 1504005031NRG23030720220697192 3035677558 08/07/2022 Parvati Lakkappa Gudigoppa Parvati Lakkappa Gudigoppa 1504005WL0016785 00509 KVGB0002402 2163 13/07/2022 No Such Account
10027 KN1504005031_080722FTO_339605 1504005031NRG23030720220697193 3035677559 08/07/2022 Kenchavva Pandappa Tigadi Kenchavva Pandappa Tigadi 1504005WL0016785 00509 KVGB0002402 2163 13/07/2022 No Such Account
10028 KN1504005031_090522FTO_82576 1504005031NRG23090520220198193 1273609689 09/05/2022 Basappa Lakshmappa Mudalagi Basappa Lakshmappa Mudalagi 1504005031WL004997 00468 UBIN0565679 1854 16/05/2022 A/c Blocked or Frozen
10029 KN1504005032_060522APB_FTO_75567 1504005032NRG23060520220171486 1226013337 06/05/2022 Lakkavva Prakash Mallimar Lakkavva Prakash Mallimar 1504005032WL004406 00509 KVGB0002403 2163 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 KN1504004011_081222APB_FTO_786876 1504004011NRG23071220221482303 7512630484 08/12/2022 TANAJI GANAPTI MANE TANAJI GANAPTI MANE 1504004011WL045843 00509 KVGB0002310 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 KN1504004011_081222APB_FTO_786876 1504004011NRG23071220221482312 7512630477 08/12/2022 Sangeeta Rajendra Patil Sangeeta Rajendra Patil 1504004011WL045843 00048 BKID0001108 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 KN1504004016_130123APB_FTO_902900 1504004016NRG23130120231678157 8098499337 13/01/2023 Mahantesh Parasuram Basanale Mahantesh Parasuram Basanale 1504004016WL053316 00468 UBIN0911305 1854 21/01/2023 Account closed
10033 KN1504004016_130123APB_FTO_902900 1504004016NRG23130120231678164 8098499323 13/01/2023 satyavva shrikant devangol satyavva shrikant devangol 1504004016WL053317 00691 IPOS0000001 2163 21/01/2023 Account closed
10034 KN1504004022_270422APB_FTO_57509 1504004022NRG23270420220104253 1088236933 27/04/2022 Shiddavva Handigund Shiddavva Handigund 1504004022WL002994 00509 KVGB0002327 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 KN1504004027_180822APB_FTO_461330 1504004027NRG23180820220933475 4230841701 18/08/2022 Suvarana Bharamu Harijan Suvarana Bharamu Harijan 1504004027WL024849 00415 SBIN0001327 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 KN1504004027_180822APB_FTO_461330 1504004027NRG23180820220933698 4230841766 18/08/2022 Shahin Sanadi Shahin Sanadi 1504004027WL024852 00415 SBIN0001327 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 KN1504004027_180822APB_FTO_461330 1504004027NRG23180820220933863 4230841765 18/08/2022 Siddappa Kamate Siddappa Kamate 1504004027WL024855 00415 SBIN0001327 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 KN1504004027_220722APB_FTO_384146 1504004027NRG23220720220802205 3386766115 22/07/2022 Siddappa Babu Mekkalaki Siddappa Babu Mekkalaki 1504004027WL020094 00509 KVGB0002320 2023 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 KN1504004027_220722APB_FTO_384146 1504004027NRG23220720220802229 3386766163 22/07/2022 Dundappa Bhimappa Kusanale Dundappa Bhimappa Kusanale 1504004027WL020094 00509 KVGB0002304 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 KN1504004027_220722APB_FTO_384146 1504004027NRG23220720220802508 3386766075 22/07/2022 Shankar Basavant Sollapure Shankar Basavant Sollapure 1504004027WL020099 00078 CNRB0005340 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 KN1504004027_220722APB_FTO_384146 1504004027NRG23220720220802509 3386766057 22/07/2022 Appasab Sollapure Appasab Sollapure 1504004027WL020099 00415 SBIN0001327 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 KN1504004027_220722APB_FTO_384146 1504004027NRG23220720220802795 3386765909 22/07/2022 Paragouda Alagouda Byali Paragouda Alagouda Byali 1504004027WL020104 00415 SBIN0001327 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 KN1504004034_121222APB_FTO_796424 1504004034NRG23121220221505363 7513035637 12/12/2022 Sushila Nana Parit Sushila Nana Parit 1504004034WL046790 00509 KVGB0002305 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 KN1504004036_121022APB_FTO_629464 1504004036NRG23111020221211071 6452890046 12/10/2022 Shala Ajjappa Pujari Shala Ajjappa Pujari 1504004036WL035557 00468 UBIN0916650 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 KN1504004037_250722APB_FTO_389457 1504004037NRG23250720220812265 3914900418 25/07/2022 Mr. BELAGALI BALAPPA IRAPPA Mr. BELAGALI BALAPPA IRAPPA 1504004037WL020434 00509 KVGB0002313 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 KN1504004039_020922APB_FTO_511777 1504004039NRG23020920220999745 4858742648 02/09/2022 JAVID DASTAGIR TELE JAVID DASTAGIR TELE 1504004039WL027502 00509 KVGB0002319 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 KN1504004030_280123FTO_929457 1504004030NRG23250120231731634 8522645042 28/01/2023 manohar shriati pandav manohar shriati pandav 1504004WL0055018 00509 KVGB0002314 1250 06/02/2023 No Such Account
10048 KN1504004030_280123FTO_929457 1504004030NRG23250120231731635 8522645041 28/01/2023 kasaturi mahadev girmalla kasaturi mahadev girmalla 1504004WL0055018 00509 KVGB0002314 1545 06/02/2023 No Such Account
10049 KN1504004036_121022FTO_629447 1504004036NRG23111020221211251 6452985092 12/10/2022 Raju Sadashiv Khot Raju Sadashiv Khot 1504004036WL035565 00509 KVGB0002304 2163 15/11/2022 No Such Account
10050 KN1504004036_121022FTO_629447 1504004036NRG23111020221211260 6452985088 12/10/2022 Ashwini Sunil Divate Ashwini Sunil Divate 1504004036WL035565 00048 BKID0001105 2163 15/11/2022 No Such Account
10051 KN1504004036_121022FTO_629447 1504004036NRG23111020221211294 6452985094 12/10/2022 Sadashiv Balagouda Patil Sadashiv Balagouda Patil 1504004036WL035566 00509 KVGB0002315 2163 15/11/2022 No Such Account
10052 KN1504004037_210522FTO_152004 1504004037NRG23210520220299477 1505255468 21/05/2022 Mahadevi Siddappa Karibasavanavar Mahadevi Siddappa Karibasavanavar 1504004037WL007195 00509 KVGB0002313 2472 25/05/2022 Account closed
10053 KN1504004042_020223FTO_938615 1504004042NRG23010220231767928 8603972786 02/02/2023 Pallavi Pandit Kumbhar Pallavi Pandit Kumbhar 1504004042WL056348 00509 KVGB0002314 1545 08/02/2023 No Such Account
10054 KN1504004052_221222FTO_829301 1504004052NRG23221220221562185 7514878353 22/12/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL048911 00509 KVGB0002314 2163 30/12/2022 No Such Account
10055 KN1504004059_291222FTO_854828 1504004059NRG23281220221598491 7716735943 29/12/2022 Vrushabh uday swami Vrushabh uday swami 1504004059WL050314 00078 CNRB0010523 1545 06/01/2023 No Such Account
10056 KN1504004060_121022FTO_630785 1504004060NRG23101020221202889 6416597681 12/10/2022 ujwala shankar sathe ujwala shankar sathe 1504004WL0035189 00509 KVGB0002314 2163 12/11/2022 No Such Account
10057 KN1504004066_050522APB_FTO_73587 1504004066NRG23050520220162395 1271583670 05/05/2022 mangal bsappa ghatage mangal bsappa ghatage 1504004066WL004241 00509 KVGB0002302 2163 16/05/2022 invalid Bank Identifier
10058 KN1504004066_050522APB_FTO_73587 1504004066NRG23050520220162397 1271583669 05/05/2022 mangal bsappa ghatage mangal bsappa ghatage 1504004066WL004241 00509 KVGB0002302 2163 16/05/2022 invalid Bank Identifier
10059 KN1504004066_171022APB_FTO_655510 1504004066NRG23161020221232056 6453070546 17/10/2022 sanjay vishnu sadalage sanjay vishnu sadalage 1504004066WL036453 00078 CNRB0010586 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 KN1504005013_270822FTO_499789 1504005013NRG23270820220974091 4860651764 27/08/2022 Shekar Bharamappa Harijan Shekar Bharamappa Harijan 1504005013WL026488 00415 SBIN0000840 2163 20/09/2022 Account closed
10061 KN1504005014_210123FTO_919890 1504005014NRG23210120231720162 8194609332 21/01/2023 Shivaji Shingadi Sontalakkappagol Shivaji Shingadi Sontalakkappagol 1504005014WL054616 00078 CNRB0010563 1854 27/01/2023 No Such Account
10062 KN1504005014_261222FTO_841783 1504005014NRG23261220221579203 26/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005014WL049592 00509 KVGB0002402 2163 03/01/2023 No Such Account
10063 KN1504005017_140323FTO_985700 1504005017NRG23140320231828546 0114030448 14/03/2023 Maruti Hosamani Maruti Hosamani 1504005017WL061031 00509 KVGB0002407 1854 25/03/2023 No Such Account
10064 KN1504005019_170522FTO_115745 1504005019NRG23170520220261248 1504152443 17/05/2022 Shivappa Ramappa Daddimani Shivappa Ramappa Daddimani 1504005019WL006314 00509 KVGB0002402 2023 25/05/2022 No Such Account
10065 KN1504005024_151122FTO_719800 1504005024NRG23151120221369284 N112200C88D1E 15/11/2022 BALIGAR SHIVAPPA RAMAPPA BALIGAR SHIVAPPA RAMAPPA 1504005024WL041261 00078 CNRB0001832 2163 22/11/2022 Account closed
10066 KN1504005029_251122FTO_752399 1504005029NRG23251120221427333 7510812489 25/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL043790 00509 KVGB0002402 1854 30/12/2022 No Such Account
10067 KN1504005029_251122FTO_752399 1504005029NRG23251120221427382 7510812471 25/11/2022 VITTAL r GANGANI VITTAL r GANGANI 1504005029WL043794 00509 KVGB0002402 1854 30/12/2022 No Such Account
10068 KN1504005032_020223FTO_939080 1504005032NRG23010220231764721 8716587158 02/02/2023 Basavva P KURANAGI Basavva P KURANAGI 1504005WL0056253 00509 KVGB0002407 1854 13/02/2023 No Such Account
10069 KN1504005032_020223FTO_939080 1504005032NRG23010220231764722 8716587165 02/02/2023 Devandra PUJERI Devandra PUJERI 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10070 KN1504005032_020223FTO_939080 1504005032NRG23010220231764723 8716587163 02/02/2023 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10071 KN1504005032_020223FTO_939080 1504005032NRG23010220231764724 8716587162 02/02/2023 ARUN B VADER ARUN B VADER 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10072 KN1504004029_041122FTO_697836 1504004029NRG23031120221322953 6493951133 04/11/2022 Amruta Yuvaraj batte Amruta Yuvaraj batte 1504004029WL039495 00078 CNRB0010592 2163 17/11/2022 No Such Account
10073 KN1504004029_280722FTO_400567 1504004029NRG23270720220829797 3920484855 28/07/2022 devaka datta mane devaka datta mane 1504004029WL021044 00509 KVGB0002301 2163 13/08/2022 Account closed
10074 KN1504004046_210722APB_FTO_380443 1504004046NRG23210720220796054 3386771874 21/07/2022 KAMALLAVVA KALLAPPA KOSHTI KAMALLAVVA KALLAPPA KOSHTI 1504004046WL019880 00509 KVGB0002320 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 KN1504004050_020822FTO_415874 1504004050NRG23020820220861525 3920018000 02/08/2022 chetan c chandrakodi chetan c chandrakodi 1504004050WL021986 00078 CNRB0005340 2163 13/08/2022 A/c Blocked or Frozen
10076 KN1504004050_230522FTO_156199 1504004050NRG23230520220320236 1879287807 23/05/2022 DUNDAPPA KHOT DUNDAPPA KHOT 1504004050WL007565 00415 SBIN0001327 2163 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10077 KN1504004051_290323FTO_1030369 1504004051NRG23020320231791460 0500661733 29/03/2023 Ranjana Rajendra Ingale Ranjana Rajendra Ingale 1504004WL0059123 00509 KVGB0002314 2163 03/04/2023 No Such Account
10078 KN1504004057_200722APB_FTO_374763 1504004057NRG23180720220783993 3318358506 20/07/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL019378 00078 CNRB0001395 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 KN1504004058_101122FTO_712185 1504004058NRG23091120221347102 6518260583 10/11/2022 DUNDAVVA AMATE DUNDAVVA AMATE 1504004058WL040461 00078 CNRB0000541 1545 17/11/2022 Account closed
10080 KN1504005007_080422APB_FTO_5178 1504005007NRG23080420220007439 0819538735 08/04/2022 sateppa h vaggar sateppa h vaggar 1504005007WL000308 00078 CNRB0000446 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 KN1504005008_111122APB_FTO_714483 1504005008NRG23101120221353157 6518058148 11/11/2022 LAXMAN BHIMAPPA KAMALI LAXMAN BHIMAPPA KAMALI 1504005008WL040717 00089 CBIN0280872 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 KN1504005009_120722FTO_350808 1504005009NRG23030620220422986 3147219897 12/07/2022 Ramesh Gangappa Kadi Ramesh Gangappa Kadi 1504005WL0010137 00509 KVGB0002404 1960 16/07/2022 No Such Account
10083 KN1504005013_220422FTO_44701 1504005013NRG23220420220079323 0830505297 22/04/2022 Kareppa Sanabalappagol Kareppa Sanabalappagol 1504005013WL002331 00688 FINO0001001 2163 04/05/2022 A/c Blocked or Frozen
10084 KN1504005013_220422FTO_44701 1504005013NRG23220420220079338 0830505281 22/04/2022 Bhimappa Kanthikar Bhimappa Kanthikar 1504005013WL002331 00688 FINO0001001 2163 04/05/2022 A/c Blocked or Frozen
10085 KN1504005013_220422FTO_44701 1504005013NRG23220420220079345 0830505295 22/04/2022 Kareppa Vatavati Kareppa Vatavati 1504005013WL002331 00688 FINO0001001 2163 04/05/2022 A/c Blocked or Frozen
10086 KN1504005013_220422FTO_44701 1504005013NRG23220420220079402 0830505314 22/04/2022 mujal r aralimatti mujal r aralimatti 1504005013WL002332 00509 KVGB0002407 2163 04/05/2022 No Such Account
10087 KN1504005013_220422FTO_44701 1504005013NRG23220420220079405 0830505375 22/04/2022 Channappa S Kulagod Channappa S Kulagod 1504005013WL002332 00468 UBIN0929077 2163 04/05/2022 A/c Blocked or Frozen
10088 KN1504005023_080422APB_FTO_5077 1504005023NRG23080420220007238 0819658322 08/04/2022 BASAVARAJ MAHADEVAPPA BALEKUNDARI BASAVARAJ MAHADEVAPPA BALEKUNDARI 1504005023WL000296 00509 KVGB0002419 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 KN1504005028_020622APB_FTO_188518 1504005028NRG23020620220404083 N0622002BB4BE 02/06/2022 bhirsidda laxamappa chunapagol bhirsidda laxamappa chunapagol 1504005028WL009717 00691 IPOS0000001 2163 08/06/2022 A/c Blocked or Frozen
10090 KN1504005032_191222APB_FTO_816417 1504005032NRG23191220221544950 7514388916 19/12/2022 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005032WL048293 00176 IDIB000H033 2163 30/12/2022 Account closed
10091 KN1504005034_140323APB_FTO_985031 1504005034NRG23140320231831704 0114123833 14/03/2023 CHANDRAPPA SADEPPA DODDANNAVAR CHANDRAPPA SADEPPA DODDANNAVAR 1504005034WL061075 00078 CNRB0000676 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 KN1504005035_140323FTO_984809 1504005035NRG23140320231821077 0114061271 14/03/2023 Bhimappa Chandaragi Bhimappa Chandaragi 1504005035WL060946 00688 FINO0001001 2163 25/03/2023 A/c Blocked or Frozen
10093 KN1504005035_140323FTO_984809 1504005035NRG23140320231821078 0114061270 14/03/2023 Bhimappa Chandaragi Bhimappa Chandaragi 1504005035WL060946 00688 FINO0001001 2163 25/03/2023 A/c Blocked or Frozen
10094 KN1504004042_310323FTO_1040240 1504004042NRG23310120231761742 1689750481 31/03/2023 Pallavi Pandit Kumbhar Pallavi Pandit Kumbhar 1504004WL0056174 00509 KVGB0002314 618 19/05/2023 No Such Account
10095 KN1504004042_310323FTO_1040240 1504004042NRG23310120231761743 1689750480 31/03/2023 Shalan Mahdev Varale Shalan Mahdev Varale 1504004WL0056174 00509 KVGB0002314 2163 19/05/2023 No Such Account
10096 KN1504004050_250522FTO_162915 1504004050NRG23250520220340743 1881024930 25/05/2022 doddavva m chigatam doddavva m chigatam 1504004050WL007999 00415 SBIN0001327 2163 02/06/2022 Account closed
10097 KN1504004052_301222FTO_858107 1504004052NRG23271220221583391 30/12/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL049757 00509 KVGB0002314 2163 03/01/2023 No Such Account
10098 KN1504004053_111022APB_FTO_621855 1504004053NRG23101020221203938 6451674241 11/10/2022 Bharati Pradeep Jadhav Bharati Pradeep Jadhav 1504004053WL035230 00509 KVGB0002304 2163 15/11/2022 Account closed
10099 KN1504004054_281122FTO_753683 1504004054NRG23251120221426231 7510727292 28/11/2022 DADASAHEB NEMISHA VAKPATE DADASAHEB NEMISHA VAKPATE 1504004054WL043748 00415 SBIN0040963 2163 30/12/2022 Account closed
10100 KN1504004055_091222FTO_790742 1504004055NRG23091220221493009 7512556120 09/12/2022 Rajashri Babaso Biranje Rajashri Babaso Biranje 1504004055WL046413 00078 CNRB0010523 250 30/12/2022 Account closed
10101 KN1504004058_100522FTO_83885 1504004058NRG23100520220206186 1267596759 10/05/2022 Pratap Hirekurubar Pratap Hirekurubar 1504004058WL005128 00078 CNRB0000541 2163 16/05/2022 A/c Blocked or Frozen
10102 KN1504005001_300323FTO_1035453 1504005001NRG23300320232017290 1690670174 30/03/2023 HOLABASAPPA JHADAV HOLABASAPPA JHADAV 1504005001WL066060 00509 KVGB0002411 2163 19/05/2023 No Such Account
10103 KN1504005006_240323APB_FTO_1016494 1504005006NRG23240320231975587 0307491149 24/03/2023 Ningappa M Bevinkatti Ningappa M Bevinkatti 1504005006WL064248 00078 CNRB0000677 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 KN1504005008_140323APB_FTO_986115 1504005008NRG23140320231864317 0114117621 14/03/2023 NILAPPA L CHUNAPPAGOL NILAPPA L CHUNAPPAGOL 1504005008WL061438 00468 UBIN0537489 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 KN1504005013_050722FTO_325465 1504005013NRG23050720220705784 2965936056 05/07/2022 Uaddavva Parasappa Mabanaur Uaddavva Parasappa Mabanaur 1504005013WL016975 00509 KVGB0002407 2163 11/07/2022 No Such Account
10106 KN1504005013_091222FTO_789223 1504005013NRG23091220221490559 7512560792 09/12/2022 Basappa Yallappa Bagadi Basappa Yallappa Bagadi 1504005013WL046278 00509 KVGB0002407 309 30/12/2022 No Such Account
10107 KN1504005020_021222FTO_770155 1504005020NRG23021220221456845 7511414100 02/12/2022 Laxmi Shivanand Bagatti Laxmi Shivanand Bagatti 1504005020WL044979 00509 KVGB0002402 2163 30/12/2022 No Such Account
10108 KN1504005020_040323APB_FTO_969119 1504005020NRG23040320231795883 0114416314 04/03/2023 Manjula K Gaudappanavar Manjula K Gaudappanavar 1504005020WL059601 00078 CNRB0002763 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 KN1504005020_120422FTO_9478 1504005020NRG23120420220018326 0820420609 12/04/2022 Savita S Dodamani Savita S Dodamani 1504005020WL000680 00078 CNRB0001832 2163 04/05/2022 Account closed
10110 KN1504005030_291022FTO_685444 1504005030NRG23291020221305216 6493851406 29/10/2022 RENUKA KONNUR RENUKA KONNUR 1504005030WL038876 00509 KVGB0002407 2472 17/11/2022 No Such Account
10111 KN1504005035_010323APB_FTO_963599 1504005035NRG23010320231788841 0114261676 01/03/2023 GOPAL LAXMAPPA CHANDARAGI GOPAL LAXMAPPA CHANDARAGI 1504005035WL058928 00509 KVGB0002406 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 KN1504005035_200922FTO_556681 1504005035NRG23200920221095835 5010440422 20/09/2022 BABU JG ANMATTI BABU JG ANMATTI 1504005035WL030892 00509 KVGB0002402 2163 28/09/2022 No Such Account
10113 KN1504005035_230323FTO_1014396 1504005035NRG23230320231970638 0306925069 23/03/2023 Ampgasidda Rakshi Ampgasidda Rakshi 1504005035WL064058 00509 KVGB0002406 1854 30/03/2023 No Such Account
10114 KN1504005035_230323FTO_1014396 1504005035NRG23230320231970641 0306925087 23/03/2023 Basappa Rakshi Basappa Rakshi 1504005035WL064058 00509 KVGB0002406 1854 30/03/2023 No Such Account
10115 KN1504005035_230323FTO_1014396 1504005035NRG23230320231970648 0306925065 23/03/2023 Siddappa Muppayyagol Siddappa Muppayyagol 1504005035WL064058 00509 KVGB0002406 1854 30/03/2023 No Such Account
10116 KN1504005035_010323APB_FTO_963599 1504005035NRG23240220231783830 0114261675 01/03/2023 GOPAL LAXMAPPA CHANDARAGI GOPAL LAXMAPPA CHANDARAGI 1504005035WL058433 00509 KVGB0002406 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934657 0114498186 16/03/2023 Raju Babu Bhagat Raju Babu Bhagat 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934658 0114498183 16/03/2023 Vijay Kallappa Bhimannavar Vijay Kallappa Bhimannavar 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934659 0114498184 16/03/2023 Pooja Vijay Bhimannavar Pooja Vijay Bhimannavar 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 KN1504004041_160323APB_FTO_994650 1504004041NRG23150320231934663 0114498178 16/03/2023 Sandhya Narasing Nalawade Sandhya Narasing Nalawade 1504004041WL062865 00509 KVGB0002312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 KN1504004054_220223APB_FTO_957469 1504004054NRG23220220231779947 0114270047 22/02/2023 Shruti Satish Vaddar Shruti Satish Vaddar 1504004054WL058073 00509 KVGB0002318 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 KN1504004055_140323APB_FTO_985850 1504004055NRG23140320231868197 0114565838 14/03/2023 YASMIN PAPALAL MUJWAR YASMIN PAPALAL MUJWAR 1504004055WL061471 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 KN1504004055_140323APB_FTO_985850 1504004055NRG23140320231868206 0114565869 14/03/2023 SUREKHA DAYANAND MIRAJE SUREKHA DAYANAND MIRAJE 1504004055WL061471 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 KN1504004059_051222FTO_775790 1504004059NRG23031220221461293 7512809248 05/12/2022 HARSH ANIL PATIL HARSH ANIL PATIL 1504004059WL045127 00078 CNRB0010523 2163 30/12/2022 Account closed
10125 KN1504004060_201022FTO_662845 1504004060NRG23191020221249227 6452764812 20/10/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL037007 00509 KVGB0002314 2163 15/11/2022 No Such Account
10126 KN1504004064_291222FTO_856819 1504004064NRG23291220221606432 7716743607 29/12/2022 OMKAR VASANT AMALAZARE OMKAR VASANT AMALAZARE 1504004064WL050568 00045 BARB0NIPPAN 2163 06/01/2023 No Such Account
10127 KN1504005014_050522APB_FTO_75095 1504005014NRG23050520220169161 1271585224 05/05/2022 basappa bhimappa bajantri basappa bhimappa bajantri 1504005014WL004368 00078 CNRB0010563 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 KN1504005014_050522APB_FTO_75095 1504005014NRG23050520220169182 1271585216 05/05/2022 KAREPPA SIDDAPPA DABAJ KAREPPA SIDDAPPA DABAJ 1504005014WL004369 00078 CNRB0010563 2163 16/05/2022 invalid Bank Identifier
10129 KN1504005016_220722APB_FTO_384654 1504005016NRG23220720220803271 3982973795 22/07/2022 MANJU DUNDAYYA MATHAPATI MANJU DUNDAYYA MATHAPATI 1504005016WL020119 00509 KVGB0002407 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 KN1504005022_101122APB_FTO_711741 1504005022NRG23101120221352087 6549875518 10/11/2022 duradundesh tippanna ammanagi duradundesh tippanna ammanagi 1504005022WL040689 00168 ICIC0003025 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 KN1504005028_230922FTO_564990 1504005028NRG23220920221111759 5014465595 23/09/2022 Manjunath Chachadi Manjunath Chachadi 1504005028WL031440 00089 CBIN0280872 2163 28/09/2022 Account closed
10132 KN1504005030_210123FTO_919728 1504005030NRG23210120231719079 8194605985 21/01/2023 NINGAVVA GADADI NINGAVVA GADADI 1504005030WL054589 00509 KVGB0002403 2163 27/01/2023 Account closed
10133 KN1504005030_210123FTO_919728 1504005030NRG23210120231719083 8194605984 21/01/2023 PARVATI DUNDAPPA PADADALLI PARVATI DUNDAPPA PADADALLI 1504005030WL054589 00509 KVGB0002403 2163 27/01/2023 Account closed
10134 KN1504005034_271022FTO_676488 1504005034NRG23271020221284316 6493880135 27/10/2022 Rohit Ningappa Sutagatti Rohit Ningappa Sutagatti 1504005034WL038090 00509 KVGB0002402 2163 17/11/2022 No Such Account
10135 KN1504005037_150323APB_FTO_990279 1504005037NRG23140320231825612 0114331494 15/03/2023 ASHWINIV UPPAR ASHWINIV UPPAR 1504005037WL061007 00078 CNRB0010510 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 KN1504004057_080722APB_FTO_338372 1504004057NRG23080720220728434 3036605745 08/07/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL017664 00468 UBIN0915629 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 KN1504004059_240323APB_FTO_1016979 1504004059NRG23240320231976542 0312452825 24/03/2023 SAVITA Rajendra Wadakar SAVITA Rajendra Wadakar 1504004059WL064327 00078 CNRB0010523 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 KN1504004060_051122FTO_699330 1504004060NRG23051120221328386 6495859267 05/11/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL039691 00509 KVGB0002314 2163 17/11/2022 No Such Account
10139 KN1504004060_121222FTO_796071 1504004060NRG23301120221443851 7513600595 12/12/2022 UJWALA SHANKAR SATHE UJWALA SHANKAR SATHE 1504004WL0044357 00048 BKID0001108 2163 30/12/2022 A/c Blocked or Frozen
10140 KN1504004060_121222FTO_796071 1504004060NRG23301120221443852 7513600594 12/12/2022 UJWALA SHANKAR SATHE UJWALA SHANKAR SATHE 1504004WL0044357 00048 BKID0001108 2163 30/12/2022 A/c Blocked or Frozen
10141 KN1504004060_121222FTO_796071 1504004060NRG23301120221443853 7513600596 12/12/2022 UJWALA SHANKAR SATHE UJWALA SHANKAR SATHE 1504004WL0044357 00048 BKID0001108 2163 30/12/2022 A/c Blocked or Frozen
10142 KN1504004060_121222FTO_796071 1504004060NRG23301120221443854 7513600597 12/12/2022 UJWALA SHANKAR SATHE UJWALA SHANKAR SATHE 1504004WL0044357 00048 BKID0001108 2163 30/12/2022 A/c Blocked or Frozen
10143 KN1504004062_280323APB_FTO_1023858 1504004062NRG23270320231989201 0500870603 28/03/2023 Vijayalaxmi S Mugali Vijayalaxmi S Mugali 1504004062WL064764 00415 SBIN0001327 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 KN1504005003_100622FTO_217150 1504005003NRG23100620220490493 2420610016 10/06/2022 Irappa Naykar Irappa Naykar 1504005WL0011734 00509 KVGB0002405 2163 23/06/2022 No Such Account
10145 KN1504005014_191022FTO_660942 1504005014NRG23101020221198968 6453004784 19/10/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005WL0035003 00078 CNRB0010563 1854 15/11/2022 No Such Account
10146 KN1504005014_191022FTO_660942 1504005014NRG23101020221198969 6453004782 19/10/2022 shobha kambar shobha kambar 1504005WL0035003 00078 CNRB0010563 1854 15/11/2022 No Such Account
10147 KN1504005014_191022FTO_660942 1504005014NRG23300920221156589 6453004785 19/10/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005WL0033225 00078 CNRB0010563 2163 15/11/2022 No Such Account
10148 KN1504005014_191022FTO_660942 1504005014NRG23300920221156590 6453004783 19/10/2022 shobha kambar shobha kambar 1504005WL0033225 00078 CNRB0010563 2163 15/11/2022 No Such Account
10149 KN1504005022_141222FTO_802778 1504005022NRG23141220221514391 7512851240 14/12/2022 Gggg Gggg 1504005022WL047105 00468 UBIN0915921 2163 30/12/2022 No Such Account
10150 KN1504005025_150323FTO_994076 1504005025NRG23210120231717612 0114037391 15/03/2023 shivavva kadabagatti shivavva kadabagatti 1504005WL0054542 00509 KVGB0002402 2163 25/03/2023 No Such Account
10151 KN1504005025_150323FTO_994076 1504005025NRG23210120231717613 0114037392 15/03/2023 APPANNA GIREPPA KOLI APPANNA GIREPPA KOLI 1504005WL0054542 00509 KVGB0002402 1854 25/03/2023 No Such Account
10152 KN1504005026_030922FTO_514268 1504005026NRG23030920221005419 4860519853 03/09/2022 Basappa R Kullur Basappa R Kullur 1504005026WL027688 00078 CNRB0010561 2163 20/09/2022 No Such Account
10153 KN1504005026_281222FTO_849308 1504005026NRG23271220221587642 28/12/2022 Renuka Malyagol Renuka Malyagol 1504005026WL049927 00666 IDFB0080252 2163 03/01/2023 No Such Account
10154 KN1504005026_281222FTO_849308 1504005026NRG23271220221587665 28/12/2022 Mayavva Yentettinavar Mayavva Yentettinavar 1504005026WL049929 00078 CNRB0010561 2163 03/01/2023 No Such Account
10155 KN1504005028_251122FTO_751763 1504005028NRG23251120221420634 7510830041 25/11/2022 Laxmi Karimayappagol Laxmi Karimayappagol 1504005028WL043545 00691 IPOS0000001 1854 30/12/2022 No Such Account
10156 KN1504005030_071022APB_FTO_609692 1504005030NRG23061020221183275 6416466731 07/10/2022 LAKKAVVA SATTEPPA MARDI LAKKAVVA SATTEPPA MARDI 1504005030WL034440 00509 KVGB0002403 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 KN1504005030_300323APB_FTO_1035598 1504005030NRG23300320232013395 1689310838 30/03/2023 BHARAMAPPA SIDDAPPA DADDIMANI BHARAMAPPA SIDDAPPA DADDIMANI 1504005030WL065766 00509 KVGB0002403 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 KN1504005040_250822FTO_494380 1504005040NRG23190820220935436 4314909419 25/08/2022 harish r davaleshwar harish r davaleshwar 1504005WL0024944 00509 KVGB0002402 2163 31/08/2022 No Such Account
10159 KN1504004056_031022FTO_595673 1504004056NRG23031020221170936 6416244600 03/10/2022 laxmi baban pavar laxmi baban pavar 1504004056WL033940 00468 UBIN0915611 2163 12/11/2022 No Such Account
10160 KN1504004056_131022FTO_635500 1504004056NRG23131020221218127 6416590938 13/10/2022 laxmi baban pavar laxmi baban pavar 1504004056WL035896 00468 UBIN0915611 2163 12/11/2022 No Such Account
10161 KN1504005001_010622FTO_183649 1504005001NRG23010620220396568 N062200171497 01/06/2022 Ramappa Shiroshi Ramappa Shiroshi 1504005001WL009450 00509 KVGB0002411 2163 06/06/2022 No Such Account
10162 KN1504005005_061022FTO_602645 1504005005NRG23270920221137582 6416293404 06/10/2022 POOJA M KURABET POOJA M KURABET 1504005WL0032502 00509 KVGB0002407 2163 12/11/2022 No Such Account
10163 KN1504005005_061022FTO_602645 1504005005NRG23270920221137583 6416293402 06/10/2022 LALITA L TOTAGI LALITA L TOTAGI 1504005WL0032502 00509 KVGB0002407 2163 12/11/2022 No Such Account
10164 KN1504005005_061022FTO_602645 1504005005NRG23270920221137584 6416293403 06/10/2022 POOJA M KURABET POOJA M KURABET 1504005WL0032502 00509 KVGB0002407 2163 12/11/2022 No Such Account
10165 KN1504005009_030922FTO_514483 1504005009NRG23030920221005782 4858495419 03/09/2022 SIDDAPPA c PARASANNAVAR SIDDAPPA c PARASANNAVAR 1504005009WL027713 00509 KVGB0002402 2163 20/09/2022 No Such Account
10166 KN1504005013_010622FTO_183968 1504005013NRG23010620220397027 N06220018C147 01/06/2022 Basappa l malli Basappa l malli 1504005013WL009470 00509 KVGB0002407 2163 06/06/2022 No Such Account
10167 KN1504005013_010622FTO_183968 1504005013NRG23010620220397028 N06220018C148 01/06/2022 paravti b malli paravti b malli 1504005013WL009470 00509 KVGB0002407 2163 06/06/2022 No Such Account
10168 KN1504005013_010622FTO_183968 1504005013NRG23010620220397029 N06220018C14A 01/06/2022 Shivaningappa l malli Shivaningappa l malli 1504005013WL009470 00509 KVGB0002407 2163 06/06/2022 No Such Account
10169 KN1504005013_010622FTO_183968 1504005013NRG23010620220397030 N06220018C149 01/06/2022 Shivaleela S malli Shivaleela S malli 1504005013WL009470 00509 KVGB0002407 2163 06/06/2022 No Such Account
10170 KN1504005013_120123FTO_898736 1504005013NRG23120120231669919 8083542870 12/01/2023 Hanamant S Malali Hanamant S Malali 1504005WL0053030 00468 UBIN0901351 2163 20/01/2023 A/c Blocked or Frozen
10171 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660820 7907160039 11/01/2023 BASAPP BASAPP 1504005014WL052710 00415 SBIN0013402 2163 14/01/2023 invalid Bank Identifier
10172 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660842 7907160043 11/01/2023 RAYAPPA MALLAPPA MADIHALLI RAYAPPA MALLAPPA MADIHALLI 1504005014WL052712 00078 CNRB0010563 927 14/01/2023 invalid Bank Identifier
10173 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660845 7907160026 11/01/2023 TIPPANNA NILAPPA ARER TIPPANNA NILAPPA ARER 1504005014WL052712 00078 CNRB0010563 927 14/01/2023 invalid Bank Identifier
10174 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660856 7907160036 11/01/2023 SANVAKKA SATTEPPA NAIK SANVAKKA SATTEPPA NAIK 1504005014WL052713 00078 CNRB0010563 1236 14/01/2023 invalid Bank Identifier
10175 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660864 7907160052 11/01/2023 REVAPPA MALAKARI BHANGI REVAPPA MALAKARI BHANGI 1504005014WL052713 00078 CNRB0010563 1236 14/01/2023 invalid Bank Identifier
10176 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660868 7907160035 11/01/2023 DUNDAVV MARUTI SHIRAHATTI DUNDAVV MARUTI SHIRAHATTI 1504005014WL052713 00078 CNRB0010563 1236 14/01/2023 invalid Bank Identifier
10177 KN1504005014_110123APB_FTO_896224 1504005014NRG23100120231660881 7907160033 11/01/2023 saraswati NARASAPPA NANDI saraswati NARASAPPA NANDI 1504005014WL052714 00078 CNRB0010563 1236 14/01/2023 invalid Bank Identifier
10178 KN1504005016_020323APB_FTO_963949 1504005016NRG23020320231789711 0114652325 02/03/2023 MALASHRI KUMAR HADIMANI MALASHRI KUMAR HADIMANI 1504005016WL058981 00078 CNRB0005335 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 KN1504005026_171222FTO_814360 1504005026NRG23171220221539799 7514296341 17/12/2022 Renuka Malyagol Renuka Malyagol 1504005026WL048149 00666 IDFB0080252 2128 30/12/2022 No Such Account
10180 KN1504005026_171222FTO_814360 1504005026NRG23171220221539812 7514296338 17/12/2022 Mayavva Yentettinavar Mayavva Yentettinavar 1504005026WL048150 00078 CNRB0010561 2128 30/12/2022 No Such Account
10181 KN1504005029_080422APB_FTO_4323 1504005029NRG23080420220004980 0819672746 08/04/2022 ANITA SURESH PATTAR ANITA SURESH PATTAR 1504005029WL000204 00078 CNRB0001832 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 KN1504005035_300323FTO_1035379 1504005035NRG23300320232017744 1689233356 30/03/2023 Ampgasidda Rakshi Ampgasidda Rakshi 1504005035WL066071 00509 KVGB0002406 1236 19/05/2023 No Such Account
10183 KN1504004036_060922APB_FTO_520446 1504004036NRG23050920221014818 4858832561 06/09/2022 Namdev Hariba Divate Namdev Hariba Divate 1504004036WL027999 00509 KVGB0002315 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 KN1504004036_141222FTO_801706 1504004036NRG23131220221513553 7514298723 14/12/2022 Kanchana Khot Kanchana Khot 1504004036WL047061 00415 SBIN0000888 2163 30/12/2022 No Such Account
10185 KN1504004037_130522FTO_93232 1504004037NRG23130520220241950 1372650592 13/05/2022 Mr. MADHYALI SIDRAM BHIMAPPA Mr. MADHYALI SIDRAM BHIMAPPA 1504004037WL005841 00509 KVGB0002313 2472 19/05/2022 Account closed
10186 KN1504004050_241122FTO_746701 1504004050NRG23260920221129211 7509650758 24/11/2022 shivarudra mayappa shiragannavr shivarudra mayappa shiragannavr 1504004WL0032123 00078 CNRB0005340 2163 30/12/2022 A/c Blocked or Frozen
10187 KN1504004052_051222FTO_776950 1504004052NRG23051220221469009 7511383065 05/12/2022 Mangal Manohar Sandugade Mangal Manohar Sandugade 1504004052WL045348 00509 KVGB0002314 1236 30/12/2022 No Such Account
10188 KN1504004062_120722APB_FTO_346780 1504004062NRG23080720220730214 3145355773 12/07/2022 Shivakka Wagmare Shivakka Wagmare 1504004062WL017731 00415 SBIN0000256 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 KN1504004062_120722APB_FTO_346780 1504004062NRG23080720220730215 3145355778 12/07/2022 Geet K Khot Geet K Khot 1504004062WL017731 00509 KVGB0002304 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 KN1504004065_151222FTO_805196 1504004065NRG23151220221521238 7513598991 15/12/2022 KAMBALE SUKUMAR APPASAHEB KAMBALE SUKUMAR APPASAHEB 1504004065WL047390 00509 KVGB0002304 2100 30/12/2022 Account closed
10191 KN1504004066_010822APB_FTO_412184 1504004066NRG23010820220851797 3920598884 01/08/2022 sanjay vishnu sadalage sanjay vishnu sadalage 1504004066WL021723 00078 CNRB0010586 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 KN1504005005_160922FTO_549054 1504005005NRG23160920221081773 4877834258 16/09/2022 POOJA MANJUNATH KURABET POOJA MANJUNATH KURABET 1504005005WL030397 00509 KVGB0002407 2163 21/09/2022 No Such Account
10193 KN1504005005_310123FTO_935672 1504005005NRG23250120231732392 8523537600 31/01/2023 UDDAVVA RADERATTI UDDAVVA RADERATTI 1504005WL0055121 00509 KVGB0002407 2163 06/02/2023 No Such Account
10194 KN1504005005_310123APB_FTO_935652 1504005005NRG23310120231761399 8525444063 31/01/2023 KEMPANNA BASAPPA KOUJALAGI KEMPANNA BASAPPA KOUJALAGI 1504005005WL056159 00078 CNRB0000677 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 KN1504005005_310123APB_FTO_935652 1504005005NRG23310120231761400 8525444062 31/01/2023 KEMPANNA BASAPPA KOUJALAGI KEMPANNA BASAPPA KOUJALAGI 1504005005WL056159 00078 CNRB0000677 927 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 KN1504005005_310123FTO_935672 1504005005NRG23310120231761487 8523537599 31/01/2023 BHARATI SADASHIV MUNYAL BHARATI SADASHIV MUNYAL 1504005WL0056166 00509 KVGB0002407 2163 06/02/2023 No Such Account
10197 KN1504005008_041122APB_FTO_698321 1504005008NRG23041120221326807 6494045087 04/11/2022 LAXMAN BHIMAPPA KAMALI LAXMAN BHIMAPPA KAMALI 1504005008WL039626 00089 CBIN0280872 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 KN1504005013_120123FTO_897994 1504005013NRG23120120231668889 8083540996 12/01/2023 Karevva Pandapp Lagali Karevva Pandapp Lagali 1504005013WL052997 00509 KVGB0002407 1854 20/01/2023 No Such Account
10199 KN1504005013_120123FTO_897994 1504005013NRG23120120231668894 8083540994 12/01/2023 Laxmi Yallapp B Patil Laxmi Yallapp B Patil 1504005013WL052997 00509 KVGB0002407 1854 20/01/2023 No Such Account
10200 KN1504005013_120123FTO_897994 1504005013NRG23120120231668895 8083540995 12/01/2023 Yallapap Siddapp B Patil Yallapap Siddapp B Patil 1504005013WL052997 00509 KVGB0002407 1854 20/01/2023 No Such Account
10201 KN1504005021_270323APB_FTO_1021831 1504005021NRG23270320231988936 0316049043 27/03/2023 Laxman Ramappa Naik Laxman Ramappa Naik 1504005021WL064757 00078 CNRB0010512 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 KN1504005021_270323APB_FTO_1021831 1504005021NRG23270320231989013 0316049059 27/03/2023 Suhasini Ullash Deshapande Suhasini Ullash Deshapande 1504005021WL064757 00078 CNRB0010512 2163 30/03/2023 Account closed
10203 KN1504005030_070722APB_FTO_335840 1504005030NRG23070720220722771 3007070706 07/07/2022 SIDDAPPA YAMANAPPA HULAKUND SIDDAPPA YAMANAPPA HULAKUND 1504005030WL017482 00509 KVGB0002403 2472 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 KN1504004058_151222APB_FTO_805083 1504004058NRG23131220221514241 7514512348 15/12/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL047086 00078 CNRB0000541 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 KN1504004063_190422FTO_20319 1504004063NRG23180420220045789 0830605063 19/04/2022 PRAKASH INDURAO KAMBLE PRAKASH INDURAO KAMBLE 1504004063WL001463 00078 CNRB0010523 2163 04/05/2022 Unclaimed/DEAF accounts
10206 KN1504005001_110123FTO_896889 1504005001NRG23110120231663423 7907033807 11/01/2023 Ningappa k Dalawayi Ningappa k Dalawayi 1504005001WL052812 00509 KVGB0002407 1545 14/01/2023 No Such Account
10207 KN1504005001_110123FTO_896889 1504005001NRG23110120231665568 7907033766 11/01/2023 putalavva choudappagol putalavva choudappagol 1504005001WL052898 00509 KVGB0002411 1236 14/01/2023 No Such Account
10208 KN1504005003_300123FTO_929854 1504005003NRG23290120231743606 8467434089 30/01/2023 Basappa V Mavinagida Basappa V Mavinagida 1504005003WL055579 00509 KVGB0002402 1236 04/02/2023 No Such Account
10209 KN1504005003_300123FTO_929854 1504005003NRG23290120231743669 8467434090 30/01/2023 RAMJANSAB M ONTI RAMJANSAB M ONTI 1504005003WL055579 00509 KVGB0002402 1854 04/02/2023 No Such Account
10210 KN1504005003_300123FTO_929854 1504005003NRG23290120231743732 8467434102 30/01/2023 BASAPPA YALLAPPA MAATTIKOPP BASAPPA YALLAPPA MAATTIKOPP 1504005003WL055579 00509 KVGB0002405 1854 04/02/2023 No Such Account
10211 KN1504005003_300123FTO_929854 1504005003NRG23290120231743733 8467434103 30/01/2023 BASAPPA YALLAPPA MAATTIKOPP BASAPPA YALLAPPA MAATTIKOPP 1504005003WL055579 00509 KVGB0002405 1854 04/02/2023 No Such Account
10212 KN1504005003_300123FTO_929854 1504005003NRG23290120231743735 8467434097 30/01/2023 SHRISHAIL RAMAPPA BISAGUPPI SHRISHAIL RAMAPPA BISAGUPPI 1504005003WL055579 00509 KVGB0002405 1854 04/02/2023 No Such Account
10213 KN1504005003_300123FTO_929854 1504005003NRG23290120231743736 8467434098 30/01/2023 SHRISHAIL RAMAPPA BISAGUPPI SHRISHAIL RAMAPPA BISAGUPPI 1504005003WL055579 00509 KVGB0002405 1545 04/02/2023 No Such Account
10214 KN1504005003_300123FTO_929854 1504005003NRG23290120231743737 8467434099 30/01/2023 SHRISHAIL RAMAPPA BISAGUPPI SHRISHAIL RAMAPPA BISAGUPPI 1504005003WL055579 00509 KVGB0002405 1854 04/02/2023 No Such Account
10215 KN1504005005_121222FTO_795500 1504005005NRG23121220221503682 7513352283 12/12/2022 PANDIT H BHOSALE PANDIT H BHOSALE 1504005005WL046736 00078 CNRB0010578 2163 30/12/2022 Account closed
10216 KN1504005007_270922APB_FTO_574636 1504005007NRG23270920221131231 5122834557 27/09/2022 REEKHA D IRAGAR REEKHA D IRAGAR 1504005007WL032229 00509 KVGB0002414 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 KN1504005016_081222FTO_786430 1504005016NRG23081220221484708 7512909313 08/12/2022 SHRIDEVI BALLAPPA HALLUR SHRIDEVI BALLAPPA HALLUR 1504005016WL046013 00078 CNRB0000677 2163 30/12/2022 Account closed
10218 KN1504005017_310123APB_FTO_935694 1504005017NRG23310120231761269 8716846568 31/01/2023 sadashiv sadashiv 1504005017WL056153 00509 KVGB0002407 2100 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 KN1504005029_210922APB_FTO_559187 1504005029NRG23210920221100818 4995771074 21/09/2022 UDDAPPA ISHVAR ETTINAMANI UDDAPPA ISHVAR ETTINAMANI 1504005029WL031076 00078 CNRB0001832 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 KN1504005031_200622APB_FTO_248614 1504005031NRG23180620220562574 2462387370 20/06/2022 Parvati Lakkappa Gudigoppa Parvati Lakkappa Gudigoppa 1504005031WL013401 00468 UBIN0537489 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 KN1504005031_200622APB_FTO_248614 1504005031NRG23180620220562597 2462387413 20/06/2022 Kenchavva Pandappa Tigadi Kenchavva Pandappa Tigadi 1504005031WL013402 00468 UBIN0565679 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 KN1504005034_150323FTO_991877 1504005034NRG23150320231924958 0114038967 15/03/2023 NINGAVVA NINGAPPA PARAKANATTI NINGAVVA NINGAPPA PARAKANATTI 1504005034WL062628 00078 CNRB0000676 1236 25/03/2023 Unclaimed/DEAF accounts
10223 KN1504005041_171122FTO_729286 1504005041NRG21280120222091284 6636971324 17/11/2022 BASAVANNI SATTEPPA NULIBASANAVAR BASAVANNI SATTEPPA NULIBASANAVAR 1504005WL083810 00509 KVGB0002402 1925 24/11/2022 No Such Account
10224 KN1504005041_171122FTO_729286 1504005041NRG21280120222091285 6636971325 17/11/2022 SHANAKAR S HOSAPETI SHANAKAR S HOSAPETI 1504005WL083811 00509 KVGB0002402 1925 24/11/2022 No Such Account
10225 KN1504005041_280922FTO_579912 1504005041NRG23280920221143078 6415077198 28/09/2022 MAHADEV F KOLI MAHADEV F KOLI 1504005041WL032737 00509 KVGB0002409 2163 12/11/2022 Account closed
10226 KN1504004059_240323APB_FTO_1016982 1504004059NRG23240320231976526 0312829006 24/03/2023 RUSHIKESH JINAGOUDA PATI RUSHIKESH JINAGOUDA PATI 1504004059WL064327 00078 CNRB0010523 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 KN1504004059_240323APB_FTO_1016982 1504004059NRG23240320231976540 0312829008 24/03/2023 Mahadev Vitthal Mudhale Mahadev Vitthal Mudhale 1504004059WL064327 00078 CNRB0010523 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 KN1504005001_060722APB_FTO_330870 1504005001NRG23060720220716399 2967469845 06/07/2022 RAVI SANTU SHINDHE RAVI SANTU SHINDHE 1504005001WL017278 00509 KVGB0002407 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 KN1504005004_020722APB_FTO_321181 1504005004NRG23020720220695580 2914049253 02/07/2022 MALLAPPA SATTEPPA MARIHAL MALLAPPA SATTEPPA MARIHAL 1504005004WL016715 00078 CNRB0005336 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 KN1504005004_020722APB_FTO_321181 1504005004NRG23020720220695585 2914049247 02/07/2022 PARASAPA RAMAPPA MASTAMARDI PARASAPA RAMAPPA MASTAMARDI 1504005004WL016715 00078 CNRB0005336 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 KN1504005008_061022APB_FTO_602552 1504005008NRG23061020221178414 6416451094 06/10/2022 MARUTI KAREPPA KOTTAL MARUTI KAREPPA KOTTAL 1504005008WL034253 00415 SBIN0000840 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 KN1504005008_250722APB_FTO_392003 1504005008NRG23250720220816692 3914837040 25/07/2022 KAREVVA LAXMAPPA NAGANUR KAREVVA LAXMAPPA NAGANUR 1504005008WL020577 00089 CBIN0280872 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 KN1504005013_290323FTO_1028881 1504005013NRG23010220231769096 0500664386 29/03/2023 Laxami Yallapa Kubanavra Laxami Yallapa Kubanavra 1504005WL0056392 00509 KVGB0002407 1545 03/04/2023 No Such Account
10234 KN1504005014_021222APB_FTO_769792 1504005014NRG23021220221455868 7510932393 02/12/2022 HANAMANTH SIDDAPPA KOLI HANAMANTH SIDDAPPA KOLI 1504005014WL044940 00078 CNRB0010563 927 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10235 KN1504005014_061022FTO_606395 1504005014NRG23061020221183357 6416323164 06/10/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005014WL034442 00509 KVGB0002402 2163 12/11/2022 No Such Account
10236 KN1504005014_161222FTO_810090 1504005014NRG23161220221530734 7514318149 16/12/2022 Basapp Y Chikkodi Basapp Y Chikkodi 1504005014WL047799 00509 KVGB0002402 2163 30/12/2022 No Such Account
10237 KN1504005014_161222FTO_810090 1504005014NRG23161220221530885 7514318136 16/12/2022 Dundappa Uddappa Rajapure Dundappa Uddappa Rajapure 1504005014WL047807 00078 CNRB0010563 2163 30/12/2022 No Such Account
10238 KN1504005015_061022APB_FTO_605713 1504005015NRG23061020221178246 6416472526 06/10/2022 LAKKAPPA RAMAPPA HIREKUDI LAKKAPPA RAMAPPA HIREKUDI 1504005015WL034243 00509 KVGB0002407 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 KN1504005015_251022APB_FTO_672194 1504005015NRG23241020221275962 6454861934 25/10/2022 LAKKAPPA RAMAPPA HIREKUDI LAKKAPPA RAMAPPA HIREKUDI 1504005015WL037861 00509 KVGB0002407 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 KN1504005016_031022APB_FTO_594223 1504005016NRG23031020221169487 5339202089 03/10/2022 LALASAB RAJESAB MULLA LALASAB RAJESAB MULLA 1504005016WL033859 00078 CNRB0000677 2163 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 KN1504005026_300822FTO_504737 1504005026NRG23300820220981377 4858543845 30/08/2022 Basappa R Kullur Basappa R Kullur 1504005026WL026743 00078 CNRB0010561 2163 20/09/2022 No Such Account
10242 KN1504005028_290323APB_FTO_1029745 1504005028NRG23270320231981550 1690025800 29/03/2023 niramala ganiger niramala ganiger 1504005028WL064451 00165 IBKL0001720 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 KN1504005031_070622FTO_204655 1504005031NRG23070620220452515 2219154345 07/06/2022 Renuka Adiveppa Bhandi Renuka Adiveppa Bhandi 1504005031WL010835 00468 UBIN0565679 2163 11/06/2022 Account closed
10244 KN1504005038_030123FTO_873483 1504005038NRG23020120231623576 7799168696 03/01/2023 Vittal K Jirli Vittal K Jirli 1504005038WL051109 00509 KVGB0002407 1545 10/01/2023 No Such Account
10245 KN1504004016_301122FTO_760694 1504004016NRG23301120221442422 7510727634 30/11/2022 Shital Manjunath Ganajager Shital Manjunath Ganajager 1504004016WL044296 00509 KVGB0002309 1854 30/12/2022 Account closed
10246 KN1504004024_040123APB_FTO_877021 1504004024NRG23040120231632363 7854933292 04/01/2023 Dunavva Khot Dunavva Khot 1504004024WL051424 00032 UTIB0000847 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 KN1504004035_020622FTO_188550 1504004035NRG23020620220407736 N06220034337E 02/06/2022 PRASHANT BALIRAM VAGHMODE PRASHANT BALIRAM VAGHMODE 1504004035WL009803 00468 UBIN0916650 2233 08/06/2022 Account closed
10248 KN1504004036_110422APB_FTO_6330 1504004036NRG23110420220011480 0819660028 11/04/2022 Shrimanti Ningppa Malage Shrimanti Ningppa Malage 1504004036WL000427 00468 UBIN0916650 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 KN1504004050_020922FTO_511638 1504004050NRG23020920220999451 4858474869 02/09/2022 shivarudra mayappa shiragannavr shivarudra mayappa shiragannavr 1504004050WL027494 00078 CNRB0005340 2163 20/09/2022 A/c Blocked or Frozen
10250 KN1504004055_140323APB_FTO_985842 1504004055NRG23140320231868196 0114086497 14/03/2023 YASMIN PAPALAL MUJWAR YASMIN PAPALAL MUJWAR 1504004055WL061471 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 KN1504004055_140323APB_FTO_985842 1504004055NRG23140320231868205 0114086547 14/03/2023 SUREKHA DAYANAND MIRAJE SUREKHA DAYANAND MIRAJE 1504004055WL061471 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 KN1504004062_170323APB_FTO_1001088 1504004062NRG23170320231946280 0115796349 17/03/2023 Vijayalaxmi S Mugali Vijayalaxmi S Mugali 1504004062WL063257 00415 SBIN0001327 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 KN1504004066_220722FTO_383695 1504004066NRG23180720220782726 3386567152 22/07/2022 BALAGONDA RAMAGONDA PATIL BALAGONDA RAMAGONDA PATIL 1504004066WL019341 00509 KVGB0002302 2163 29/07/2022 No Such Account
10254 KN1504005014_191022FTO_660660 1504005014NRG23191020221247417 6452785874 19/10/2022 AVVAKKA LAXMAN HULIKATTI AVVAKKA LAXMAN HULIKATTI 1504005014WL036933 00078 CNRB0010563 2163 15/11/2022 No Such Account
10255 KN1504005015_160722FTO_365519 1504005015NRG23160720220775766 3304341493 16/07/2022 LAXMAN GADAHINGLAJ LAXMAN GADAHINGLAJ 1504005015WL019140 00509 KVGB0002403 2163 25/07/2022 Account closed
10256 KN1504005017_071222FTO_781968 1504005017NRG23071220221476892 7512779865 07/12/2022 sakkubai sakkubai 1504005017WL045638 00078 CNRB0010510 2163 30/12/2022 Account closed
10257 KN1504005021_270123FTO_928564 1504005021NRG23270120231740116 8378168769 27/01/2023 Rukmavva Hanamant Hanaji Rukmavva Hanamant Hanaji 1504005021WL055456 00509 KVGB0002412 2163 02/02/2023 No Such Account
10258 KN1504005021_270123FTO_928564 1504005021NRG23270120231740126 8378168747 27/01/2023 Pundalik Bhimappa Kuddemmi Pundalik Bhimappa Kuddemmi 1504005021WL055456 00078 CNRB0010512 2163 02/02/2023 No Such Account
10259 KN1504005031_080722APB_FTO_339592 1504005031NRG23080720220730356 3032556292 08/07/2022 Parvati Lakkappa Gudigoppa Parvati Lakkappa Gudigoppa 1504005031WL017734 00509 KVGB0002402 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 KN1504005034_300722APB_FTO_408627 1504005034NRG23300720220846174 3920539333 30/07/2022 SUSALAVVA S KARI SUSALAVVA S KARI 1504005034WL021589 00078 CNRB0000676 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 KN1504005035_200922APB_FTO_556691 1504005035NRG23200920221095839 5010604072 20/09/2022 sanvakka hatti sanvakka hatti 1504005035WL030892 00509 KVGB0002406 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 KN1504005038_131022FTO_636307 1504005038NRG23131020221218197 6453035925 13/10/2022 Manjula B Badagannavar Manjula B Badagannavar 1504005038WL035901 00078 CNRB0010510 2163 15/11/2022 No Such Account
10263 KN1504005040_230223APB_FTO_958670 1504005040NRG23220220231779991 0114460112 23/02/2023 Rajesab m Makandar Rajesab m Makandar 1504005040WL058076 00078 CNRB0010511 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 KN1504005041_160722APB_FTO_364581 1504005041NRG23160720220773628 3302594755 16/07/2022 MANJULA NIRAVANNI GUDAKETRA MANJULA NIRAVANNI GUDAKETRA 1504005041WL019062 00509 KVGB0002409 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 KN1504004057_101122APB_FTO_710637 1504004057NRG23091120221349445 6495967329 10/11/2022 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004057WL040567 00468 UBIN0915629 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 KN1504004061_020922FTO_510753 1504004061NRG23010920220995467 4858500635 02/09/2022 SHIVALING MARUTI MALI SHIVALING MARUTI MALI 1504004061WL027341 00468 UBIN0537471 2163 20/09/2022 No Such Account
10267 KN1504005001_090622FTO_213582 1504005001NRG23090620220478189 2290949544 09/06/2022 Shivanand Chongi Shivanand Chongi 1504005001WL011484 00509 KVGB0002407 1530 15/06/2022 No Such Account
10268 KN1504005003_291222APB_FTO_854917 1504005003NRG23291220221600043 29/12/2022 SIDDAPPA RAMAPPA PASCHAPUR SIDDAPPA RAMAPPA PASCHAPUR 1504005003WL050377 00509 KVGB0002405 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 KN1504005004_290323APB_FTO_1026711 1504005004NRG23290320231999764 0493330039 29/03/2023 ROSHANABI MOHMADARAFIK NAIKAWADI ROSHANABI MOHMADARAFIK NAIKAWADI 1504005004WL065194 00078 CNRB0000676 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 KN1504005005_060922FTO_522021 1504005005NRG23300820220984282 4860658239 06/09/2022 LALITA LAXMAN TOTAGI LALITA LAXMAN TOTAGI 1504005WL0026846 00509 KVGB0002407 2163 20/09/2022 No Such Account
10271 KN1504005008_310822APB_FTO_507774 1504005008NRG23310820220990256 4858735416 31/08/2022 BALAPPA Nagappa VANAKI BALAPPA Nagappa VANAKI 1504005008WL027075 00225 KARB0000259 2100 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 KN1504005008_310822APB_FTO_507774 1504005008NRG23310820220990264 4858735483 31/08/2022 SHANKARGOUDA L PATIL SHANKARGOUDA L PATIL 1504005008WL027075 00225 KARB0000259 2100 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 KN1504005009_050722FTO_328907 1504005009NRG23050720220712907 2966778035 05/07/2022 SAVAKKA YALLAPPA DABBANAVAR SAVAKKA YALLAPPA DABBANAVAR 1504005009WL017165 00509 KVGB0002404 1620 11/07/2022 No Such Account
10274 KN1504005015_281222FTO_853313 1504005015NRG23281220221598700 28/12/2022 MARUTI ENNI MARUTI ENNI 1504005015WL050327 00509 KVGB0002407 2163 03/01/2023 No Such Account
10275 KN1504005015_281222FTO_853313 1504005015NRG23281220221598716 28/12/2022 Munir. Mulla Munir. Mulla 1504005015WL050327 00509 KVGB0002407 2163 03/01/2023 No Such Account
10276 KN1504005015_281222FTO_853313 1504005015NRG23281220221598745 28/12/2022 GANGADAR HOSUR GANGADAR HOSUR 1504005015WL050329 00509 KVGB0002412 2163 03/01/2023 A/c Blocked or Frozen
10277 KN1504005023_220622FTO_255036 1504005023NRG23220620220588256 2558963811 22/06/2022 Sangeeta G Chigatatti Sangeeta G Chigatatti 1504005023WL013968 00509 KVGB0002419 2163 30/06/2022 No Such Account
10278 KN1504005025_050123FTO_880536 1504005025NRG23050120231638660 7799176676 05/01/2023 APPANNA GIREPPA KOLI APPANNA GIREPPA KOLI 1504005025WL051665 00078 CNRB0006250 1854 10/01/2023 Unclaimed/DEAF accounts
10279 KN1504005029_310323APB_FTO_1039815 1504005029NRG23310320232029468 1690154269 31/03/2023 HARIJAN DUNDAPPA HARIJAN DUNDAPPA 1504005029WL066756 00078 CNRB0001832 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 KN1504005032_270323APB_FTO_1021230 1504005032NRG23270320231983221 0503795936 27/03/2023 Banappa Bagappa Jagamutti Banappa Bagappa Jagamutti 1504005032WL064513 00176 IDIB000H033 2163 03/04/2023 Account closed
10281 KN1504005035_241122FTO_748804 1504005035NRG23241120221417867 7509640410 24/11/2022 Laxmi Bujanavar Laxmi Bujanavar 1504005035WL043430 00509 KVGB0002406 2163 30/12/2022 No Such Account
10282 KN1504005035_241122FTO_748804 1504005035NRG23241120221417948 7509640397 24/11/2022 RAJAMA S NADAF RAJAMA S NADAF 1504005035WL043431 00509 KVGB0002402 2163 30/12/2022 No Such Account
10283 KN1504005035_241122FTO_748804 1504005035NRG23241120221417972 7509640419 24/11/2022 DEEPA ASHOK SHANASHETTI DEEPA ASHOK SHANASHETTI 1504005035WL043431 00509 KVGB0002406 2163 30/12/2022 No Such Account
10284 KN1504005035_241122FTO_748804 1504005035NRG23241120221418017 7509640409 24/11/2022 kadirasab tyanagi kadirasab tyanagi 1504005035WL043431 00509 KVGB0002406 2163 30/12/2022 No Such Account
10285 KN1504005040_120822APB_FTO_445973 1504005040NRG23120820220908269 4118835755 12/08/2022 Desinga Donbar Desinga Donbar 1504005040WL023811 00078 CNRB0010511 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 KN1504005040_120822APB_FTO_445973 1504005040NRG23120820220908278 4118835796 12/08/2022 ismail A Ankalagi ismail A Ankalagi 1504005040WL023811 00078 CNRB0010511 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 KN1504004057_231122FTO_743549 1504004057NRG23201120221396988 6675560514 23/11/2022 Akkatai Mallappa Gayakvad Akkatai Mallappa Gayakvad 1504004057WL042412 00509 KVGB0002301 2163 26/11/2022 No Such Account
10288 KN1504004064_261222FTO_840353 1504004064NRG23231220221568030 26/12/2022 OMKAR VASANT AMALAZARE OMKAR VASANT AMALAZARE 1504004064WL049221 00045 BARB0NIPPAN 2163 03/01/2023 No Such Account
10289 KN1504005007_061022APB_FTO_604218 1504005007NRG23061020221177722 6416461052 06/10/2022 LAKSHMIBAIS KABADAGI LAKSHMIBAIS KABADAGI 1504005007WL034210 00078 CNRB0006250 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10290 KN1504005009_300522APB_FTO_174782 1504005009NRG23300520220375125 N062200270F27 30/05/2022 Nagavva Shnakar Dabbanavar Nagavva Shnakar Dabbanavar 1504005009WL008894 00509 KVGB0002404 1545 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 KN1504005014_011222FTO_767442 1504005014NRG23011220221450721 7510753318 01/12/2022 Dundappa Uddappa Rajapure Dundappa Uddappa Rajapure 1504005014WL044690 00078 CNRB0010563 2163 30/12/2022 No Such Account
10292 KN1504005022_050123FTO_878806 1504005022NRG23050120231636387 7854493053 05/01/2023 Gggg Gggg 1504005022WL051534 00509 KVGB0002402 2163 12/01/2023 No Such Account
10293 KN1504005024_200223APB_FTO_955478 1504005024NRG23200220231778348 9301811208 20/02/2023 Nagappa Kuri Nagappa Kuri 1504005024WL057885 00078 CNRB0001832 1545 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 KN1504005025_070522APB_FTO_81571 1504005025NRG23070520220194732 1267979869 07/05/2022 SUJATA KADAPPA PARAVANNI SUJATA KADAPPA PARAVANNI 1504005025WL004919 00415 SBIN0000840 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 KN1504005025_070522APB_FTO_81571 1504005025NRG23070520220194742 1267979871 07/05/2022 SHRISHAILA ANGADI SHRISHAILA ANGADI 1504005025WL004919 00078 CNRB0006250 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 KN1504005025_251022FTO_672273 1504005025NRG23251020221276847 6452828608 25/10/2022 SHOBHA BHARAMAPPA MUGALI SHOBHA BHARAMAPPA MUGALI 1504005025WL037889 00078 CNRB0006250 1854 15/11/2022 Account closed
10297 KN1504005033_291222APB_FTO_854803 1504005033NRG23291220221599694 7716860715 29/12/2022 RENUKA DUNDAPPA MALED RENUKA DUNDAPPA MALED 1504005033WL050370 00509 KVGB0002404 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 KN1504005034_100123FTO_893786 1504005034NRG23100120231659268 7907024416 10/01/2023 Satish Siddappa Gudadalli Satish Siddappa Gudadalli 1504005034WL052664 00032 UTIB0000482 1236 14/01/2023 Account closed
10299 KN1504005035_051222FTO_777427 1504005035NRG23051220221470008 7511293081 05/12/2022 Anand Ramanagoudru Anand Ramanagoudru 1504005035WL045365 00509 KVGB0002406 2163 30/12/2022 No Such Account
10300 KN1504005035_051222FTO_777427 1504005035NRG23051220221470171 7511293412 05/12/2022 RAJAMA S NADAF RAJAMA S NADAF 1504005035WL045367 00509 KVGB0002402 2163 30/12/2022 No Such Account
10301 KN1504005038_260123FTO_925816 1504005038NRG23250120231732383 8261642847 26/01/2023 Sattevva B Masannavar Sattevva B Masannavar 1504005WL0055119 00509 KVGB0002407 2163 31/01/2023 No Such Account
10302 KN1504005038_260123FTO_925816 1504005038NRG23250120231732385 8261642846 26/01/2023 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005WL0055119 00509 KVGB0002407 1545 31/01/2023 No Such Account
10303 KN1504005041_171122APB_FTO_729267 1504005041NRG23171120221385065 6635964299 17/11/2022 UMADEVI BASALINAG KAMBAR UMADEVI BASALINAG KAMBAR 1504005041WL041897 00509 KVGB0002409 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 KN1504005042_200922APB_FTO_557136 1504005042NRG23200920221096555 4995762803 20/09/2022 Iravva Bijleppa Gadigol Iravva Bijleppa Gadigol 1504005042WL030937 00509 KVGB0002404 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 KN1504005043_040123FTO_877051 1504005043NRG23040120231632474 7799184168 04/01/2023 SAIRABANU BURANSAB NADAF SAIRABANU BURANSAB NADAF 1504005043WL051431 00182 VYSA0001730 1545 10/01/2023 Participant not mapped to the product
10306 KN1504005043_300123APB_FTO_930860 1504005043NRG23300120231745394 8470330806 30/01/2023 YALLAPPA MALLAPPA JUNJARAWAD YALLAPPA MALLAPPA JUNJARAWAD 1504005043WL055642 00415 SBIN0013287 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 KN1504004055_110123APB_FTO_896713 1504004055NRG23110120231664704 7907114283 11/01/2023 SHANKAR BALLAPPA AWATE SHANKAR BALLAPPA AWATE 1504004055WL052877 00078 CNRB0010523 2163 14/01/2023 invalid Bank Identifier
10308 KN1504004057_120922APB_FTO_532714 1504004057NRG23110920221044635 4858669402 12/09/2022 anil shankar vandure anil shankar vandure 1504004057WL029006 00048 BKID0001108 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 KN1504004057_281122APB_FTO_756758 1504004057NRG23241120221419220 7510951710 28/11/2022 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004057WL043510 00468 UBIN0915629 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 KN1504004062_140722APB_FTO_358293 1504004062NRG23140720220762824 3187682967 14/07/2022 Shivakka Wagmare Shivakka Wagmare 1504004062WL018715 00415 SBIN0000256 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 KN1504004063_270622FTO_271972 1504004063NRG23270620220632651 2609303838 27/06/2022 Shala Balu Sutar Shala Balu Sutar 1504004063WL015050 00078 CNRB0010523 2163 02/07/2022 No Such Account
10312 KN1504004065_231222FTO_835381 1504004065NRG23231220221569304 7514869745 23/12/2022 KAMBALE SUKUMAR APPASAHEB KAMBALE SUKUMAR APPASAHEB 1504004065WL049291 00509 KVGB0002304 2135 30/12/2022 Account closed
10313 KN1504005001_201222FTO_818599 1504005001NRG23201220221550857 7514242390 20/12/2022 putalavva choudappagol putalavva choudappagol 1504005001WL048502 00509 KVGB0002407 1854 30/12/2022 No Such Account
10314 KN1504005008_150722APB_FTO_363682 1504005008NRG23150720220772608 3306163838 15/07/2022 BHIMAPPA MARUTI KOTTAL BHIMAPPA MARUTI KOTTAL 1504005008WL019006 00089 CBIN0280872 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 KN1504005014_221122FTO_741296 1504005014NRG23221120221404638 6676315122 22/11/2022 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0042746 00078 CNRB0010563 2163 26/11/2022 No Such Account
10316 KN1504005026_120123FTO_899119 1504005026NRG23120120231670644 8083536862 12/01/2023 HAMANATA DASAPPANAVAR HAMANATA DASAPPANAVAR 1504005026WL053052 00078 CNRB0010561 2163 20/01/2023 Unclaimed/DEAF accounts
10317 KN1504005026_160822FTO_451870 1504005026NRG23160820220920755 4120892507 16/08/2022 Basappa R Kullur Basappa R Kullur 1504005026WL024279 00078 CNRB0010561 2163 24/08/2022 No Such Account
10318 KN1504005032_200123FTO_914048 1504005032NRG23120120231668602 8163979448 20/01/2023 Basavva P KURANAGI Basavva P KURANAGI 1504005WL0052977 00509 KVGB0002403 1854 25/01/2023 No Such Account
10319 KN1504005032_200123FTO_914048 1504005032NRG23120120231668603 8163979450 20/01/2023 Devandra PUJERI Devandra PUJERI 1504005WL0052977 00509 KVGB0002403 2163 25/01/2023 No Such Account
10320 KN1504005032_200123FTO_914048 1504005032NRG23120120231668605 8163979449 20/01/2023 Lakkavva Prakash Mallimar Lakkavva Prakash Mallimar 1504005WL0052977 00509 KVGB0002403 2163 25/01/2023 No Such Account
10321 KN1504005032_200123FTO_914048 1504005032NRG23120120231669943 8163979447 20/01/2023 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005WL0053032 00509 KVGB0002407 2163 25/01/2023 No Such Account
10322 KN1504005032_200123FTO_914048 1504005032NRG23120120231669944 8163979454 20/01/2023 ARUN B VADER ARUN B VADER 1504005WL0053032 00509 KVGB0002407 2163 25/01/2023 No Such Account
10323 KN1504005032_200123FTO_914048 1504005032NRG23120120231669945 8163979452 20/01/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0053032 00509 KVGB0002407 2163 25/01/2023 No Such Account
10324 KN1504005032_200123FTO_914048 1504005032NRG23120120231669946 8163979451 20/01/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0053032 00509 KVGB0002407 2163 25/01/2023 No Such Account
10325 KN1504005032_200123FTO_914048 1504005032NRG23120120231669947 8163979453 20/01/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0053032 00509 KVGB0002407 2163 25/01/2023 No Such Account
10326 KN1504005039_150323APB_FTO_989855 1504005039NRG23150320231918278 0114131220 15/03/2023 Bhimashi Kamappa Karennavar Bhimashi Kamappa Karennavar 1504005039WL062433 00509 KVGB0002402 2163 25/03/2023 Account closed
10327 KN1504005039_150323APB_FTO_989855 1504005039NRG23150320231918393 0114131219 15/03/2023 Bhimashi Kamappa Karennavar Bhimashi Kamappa Karennavar 1504005039WL062435 00509 KVGB0002402 2163 25/03/2023 Account closed
10328 KN1504005039_150323APB_FTO_989855 1504005039NRG23150320231918535 0114131123 15/03/2023 Tangevva Mutteppa Sangrojikoppa Tangevva Mutteppa Sangrojikoppa 1504005039WL062436 00415 SBIN0001814 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 KN1504005014_210123FTO_919881 1504005014NRG23210120231719627 8194599168 21/01/2023 shobha kambar shobha kambar 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
10330 KN1504005014_210123FTO_919881 1504005014NRG23210120231719628 8194599169 21/01/2023 shobha kambar shobha kambar 1504005WL0054605 00509 KVGB0002402 1854 27/01/2023 No Such Account
10331 KN1504005014_210123FTO_919881 1504005014NRG23210120231719629 8194599170 21/01/2023 shobha kambar shobha kambar 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
10332 KN1504005014_210123FTO_919881 1504005014NRG23210120231719632 8194599167 21/01/2023 AVVAKKA LAXMAN HULIKATTI AVVAKKA LAXMAN HULIKATTI 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
10333 KN1504005014_210123FTO_919881 1504005014NRG23210120231719633 8194599166 21/01/2023 LAXMI LAXMI 1504005WL0054605 00509 KVGB0002402 2163 27/01/2023 No Such Account
10334 KN1504005014_210123FTO_919881 1504005014NRG23210120231719635 8194599163 21/01/2023 Vittal Uddappa Rajapure Vittal Uddappa Rajapure 1504005WL0054605 00509 KVGB0002402 1236 27/01/2023 No Such Account
10335 KN1504005014_210123FTO_919881 1504005014NRG23210120231719815 8194599149 21/01/2023 PADAMAVATI LAHSHMAN ASKI PADAMAVATI LAHSHMAN ASKI 1504005WL0054612 00078 CNRB0010563 927 27/01/2023 No Such Account
10336 KN1504005016_290622FTO_286658 1504005016NRG23030620220426927 2849467354 29/06/2022 HANAMANT BHIMAPPA SATTIGERI HANAMANT BHIMAPPA SATTIGERI 1504005WL0010241 00509 KVGB0002407 2163 07/07/2022 No Such Account
10337 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661605 7907110533 11/01/2023 lakkappa lakkappa 1504005019WL052751 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10338 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661645 7907110573 11/01/2023 Bhimappa Shivalingappa Karennavar Bhimappa Shivalingappa Karennavar 1504005019WL052752 00415 SBIN0001814 2163 14/01/2023 invalid Bank Identifier
10339 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661648 7907110670 11/01/2023 Irayya Nijalingayya Hiremath Irayya Nijalingayya Hiremath 1504005019WL052752 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10340 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661664 7907110534 11/01/2023 NINGANNA CANNAPPA ADADABBI NINGANNA CANNAPPA ADADABBI 1504005019WL052752 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10341 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661691 7907110681 11/01/2023 siddappa siddappa 1504005019WL052752 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10342 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661699 7907110698 11/01/2023 NAGAPPA KOLI NAGAPPA KOLI 1504005019WL052753 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10343 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661700 7907110687 11/01/2023 NAGAPPA KOLI NAGAPPA KOLI 1504005019WL052753 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10344 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661716 7907110532 11/01/2023 mahantesh sidram kadakol mahantesh sidram kadakol 1504005019WL052753 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10345 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661732 7907110531 11/01/2023 BASAVARAJ DUNDAPPA ADADABBI BASAVARAJ DUNDAPPA ADADABBI 1504005019WL052753 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10346 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661747 7907110584 11/01/2023 basavaraj arabhanvi basavaraj arabhanvi 1504005019WL052753 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10347 KN1504005019_110123APB_FTO_895383 1504005019NRG23110120231661762 7907110585 11/01/2023 parasappa nandi parasappa nandi 1504005019WL052753 00509 KVGB0002401 2163 14/01/2023 invalid Bank Identifier
10348 KN1504005030_290323APB_FTO_1030615 1504005030NRG23290320232010046 0493770625 29/03/2023 RENUKA KONNUR RENUKA KONNUR 1504005030WL065609 00509 KVGB0002407 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 KN1504005032_010223FTO_937211 1504005032NRG23010220231765693 8716584517 01/02/2023 Ganapati Siddappa Simakkannavar Ganapati Siddappa Simakkannavar 1504005032WL056283 00165 IBKL0001720 2163 13/02/2023 No Such Account
10350 KN1504005034_050522FTO_72087 1504005034NRG23040520220147742 1270722225 05/05/2022 SUDHA ANAND NAVANI SUDHA ANAND NAVANI 1504005034WL003863 00415 SBIN0000840 2163 16/05/2022 Account closed
10351 KN1504005035_131222APB_FTO_801143 1504005035NRG23131220221512846 7513071749 13/12/2022 Shoba p pujer Shoba p pujer 1504005035WL047044 00509 KVGB0002406 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 KN1504005038_160422FTO_16058 1504005038NRG23160420220035461 0820547644 16/04/2022 Kalavva B Masanna Kalavva B Masanna 1504005038WL001161 00078 CNRB0010510 927 04/05/2022 No Such Account
10353 KN1504004060_140323APB_FTO_985716 1504004060NRG23140320231868232 0114598483 14/03/2023 SHARADA SHRIKANT KAMBLE SHARADA SHRIKANT KAMBLE 1504004060WL061473 00048 BKID0001108 2163 25/03/2023 A/c Blocked or Frozen
10354 KN1504004061_111022APB_FTO_621743 1504004061NRG23091020221197025 6416401997 11/10/2022 Sunita Raju Chougale Sunita Raju Chougale 1504004061WL034909 00509 KVGB0002305 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 KN1504005008_080822APB_FTO_433599 1504005008NRG23080820220885887 3981762585 08/08/2022 KAREVVA LAXMAPPA NAGANUR KAREVVA LAXMAPPA NAGANUR 1504005008WL022916 00089 CBIN0280872 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 KN1504005008_080822APB_FTO_433599 1504005008NRG23080820220887137 3981762565 08/08/2022 SHANKARGOUDA L PATIL SHANKARGOUDA L PATIL 1504005008WL022950 00225 KARB0000259 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 KN1504005008_190522APB_FTO_140414 1504005008NRG23190520220276191 1589070391 19/05/2022 SATTEPPA SIDDAPPA TALAKATNAL SATTEPPA SIDDAPPA TALAKATNAL 1504005008WL006701 00225 KARB0000259 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 KN1504005015_050123FTO_878692 1504005015NRG23050120231635888 7799179940 05/01/2023 SHANTA BA GUNDAPPAGOL SHANTA BA GUNDAPPAGOL 1504005015WL051524 00509 KVGB0002407 2163 10/01/2023 No Such Account
10359 KN1504005016_020323APB_FTO_963944 1504005016NRG23020320231789710 0114651735 02/03/2023 MALASHRI KUMAR HADIMANI MALASHRI KUMAR HADIMANI 1504005016WL058981 00078 CNRB0005335 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 KN1504005021_140323FTO_984947 1504005021NRG23140320231829396 0114030988 14/03/2023 Pundalik Bhimappa Kuddemmi Pundalik Bhimappa Kuddemmi 1504005021WL061043 00509 KVGB0002402 1854 25/03/2023 No Such Account
10361 KN1504005026_310123FTO_934744 1504005026NRG23310120231756819 8523540549 31/01/2023 HAMANATA DASAPPANAVAR HAMANATA DASAPPANAVAR 1504005026WL056000 00078 CNRB0010511 1854 06/02/2023 Unclaimed/DEAF accounts
10362 KN1504005030_171122APB_FTO_726043 1504005030NRG23171120221379575 6635973221 17/11/2022 YAMANAPPA YALLAPPA TARAKAR YAMANAPPA YALLAPPA TARAKAR 1504005030WL041706 00509 KVGB0002403 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 KN1504005030_171122APB_FTO_726043 1504005030NRG23171120221379587 6635973241 17/11/2022 BHIMAVVA YAMANAPPA MARDI BHIMAVVA YAMANAPPA MARDI 1504005030WL041707 00509 KVGB0002403 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10364 KN1504005030_171122APB_FTO_726043 1504005030NRG23171120221379592 6635973240 17/11/2022 BIRAPPA L NAGANNAVAR BIRAPPA L NAGANNAVAR 1504005030WL041707 00509 KVGB0002407 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 KN1504005030_171122APB_FTO_726043 1504005030NRG23171120221379604 6635973215 17/11/2022 KAREPPA SIDDAPPA BORAGANNI KAREPPA SIDDAPPA BORAGANNI 1504005030WL041707 00509 KVGB0002403 1854 24/11/2022 Account closed
10366 KN1504005030_171122APB_FTO_726043 1504005030NRG23171120221379605 6635973232 17/11/2022 BHUTAPPA SIDDAPPA BORAGANNI BHUTAPPA SIDDAPPA BORAGANNI 1504005030WL041707 00509 KVGB0002403 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 KN1504005032_211022FTO_668983 1504005032NRG22190820222426644 6452760370 21/10/2022 kenchavva kenchavva 1504005WL0071618 00176 IDIB000H033 2023 15/11/2022 No Such Account
10368 KN1504005032_211022FTO_668983 1504005032NRG22300820222428565 6452760363 21/10/2022 Dilleepa Ramappa Bhajantri Dilleepa Ramappa Bhajantri 1504005WL0071746 00509 KVGB0002407 2023 15/11/2022 No Such Account
10369 KN1504005032_270522FTO_168528 1504005032NRG23270520220353843 1881234939 27/05/2022 Basavva P KURANAGI Basavva P KURANAGI 1504005032WL008435 00509 KVGB0002407 1854 02/06/2022 No Such Account
10370 KN1504005032_270522FTO_168528 1504005032NRG23270520220354105 1881234938 27/05/2022 D G PUJERI D G PUJERI 1504005032WL008442 00509 KVGB0002407 1854 02/06/2022 No Such Account
10371 KN1504005039_020323APB_FTO_964896 1504005039NRG23020320231791020 0114258200 02/03/2023 Lakkappa Jogati Lakkappa Jogati 1504005039WL059078 00415 SBIN0001814 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 KN1504005039_020323APB_FTO_964896 1504005039NRG23020320231791552 0114258153 02/03/2023 Laxman Rayappa Khilari Laxman Rayappa Khilari 1504005039WL059136 00666 IDFB0080252 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
10373 KN1504005003_211222APB_FTO_823466 1504005003NRG23211220221559752 7514359482 21/12/2022 SIDDAPPA RAMAPPA PASCHAPUR SIDDAPPA RAMAPPA PASCHAPUR 1504005003WL048832 00509 KVGB0002405 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 KN1504005003_211222FTO_823457 1504005003NRG23211220221559754 7514269424 21/12/2022 MALLAPPA KUDARI MALLAPPA KUDARI 1504005003WL048832 00509 KVGB0002405 2163 30/12/2022 No Such Account
10375 KN1504005003_211222FTO_823457 1504005003NRG23211220221559809 7514269356 21/12/2022 RAMAPPA GULAPPA NADAGOUDAR RAMAPPA GULAPPA NADAGOUDAR 1504005003WL048832 00509 KVGB0002405 2163 30/12/2022 No Such Account
10376 KN1504005008_180822APB_FTO_460983 1504005008NRG23170820220927346 4230841417 18/08/2022 KAREVVA LAXMAPPA NAGANUR KAREVVA LAXMAPPA NAGANUR 1504005008WL024522 00089 CBIN0280872 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 KN1504005009_040123FTO_877444 1504005009NRG23040120231633552 7799177027 04/01/2023 PUNDALINK KEMPANNAVAR PUNDALINK KEMPANNAVAR 1504005009WL051456 00509 KVGB0002402 2163 10/01/2023 No Such Account
10378 KN1504005014_210123FTO_919875 1504005014NRG23210120231719796 8194599073 21/01/2023 Vittal Uddappa Rajapure Vittal Uddappa Rajapure 1504005014WL054609 00509 KVGB0002402 1545 27/01/2023 No Such Account
10379 KN1504005014_210123FTO_919875 1504005014NRG23210120231719814 8194599044 21/01/2023 PADAMAVATI LAHSHMAN ASKI PADAMAVATI LAHSHMAN ASKI 1504005014WL054611 00078 CNRB0010563 1545 27/01/2023 No Such Account
10380 KN1504005024_080323APB_FTO_979137 1504005024NRG23040320231795764 0114424946 08/03/2023 Nagappa Kuri Nagappa Kuri 1504005024WL059585 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 KN1504005024_250722FTO_389951 1504005024NRG23250720220813745 3915361443 25/07/2022 PARAMANATTI HALAPPA SHIDRAMAPPA PARAMANATTI HALAPPA SHIDRAMAPPA 1504005024WL020484 00078 CNRB0001832 2163 13/08/2022 Account closed
10382 KN1504005025_141022FTO_642199 1504005025NRG23141020221225693 6452791213 14/10/2022 SHOBHA BHARAMAPPA MUGALI SHOBHA BHARAMAPPA MUGALI 1504005025WL036235 00078 CNRB0006250 2163 15/11/2022 Account closed
10383 KN1504005029_140323APB_FTO_985925 1504005029NRG23140320231877240 0114121802 14/03/2023 Alagudi ramappa Alagudi ramappa 1504005029WL061628 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 KN1504005029_140323APB_FTO_985925 1504005029NRG23140320231877722 0114121704 14/03/2023 BASAVARAJ SHIVAPPA HOSAMANI BASAVARAJ SHIVAPPA HOSAMANI 1504005029WL061642 00078 CNRB0001832 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 KN1504005033_120922APB_FTO_532356 1504005033NRG23120920221046220 4860815126 12/09/2022 BHIMAPPA LACHAMAPPA DANDIN BHIMAPPA LACHAMAPPA DANDIN 1504005033WL029055 00078 CNRB0002763 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 KN1504005033_160922FTO_547519 1504005033NRG23160920221078583 4906458686 16/09/2022 NAGAVVA ADINAVAR NAGAVVA ADINAVAR 1504005033WL030236 00078 CNRB0002763 1545 22/09/2022 No Such Account
10387 KN1504005033_221022FTO_670796 1504005033NRG23221020221273158 6452776091 22/10/2022 MADDEPPA SIDDAPPA BACHCHANNAVAR MADDEPPA SIDDAPPA BACHCHANNAVAR 1504005033WL037792 00078 CNRB0002763 2163 15/11/2022 Account closed
10388 KN1504005038_300123APB_FTO_932166 1504005038NRG23300120231748820 8589400181 30/01/2023 BHARATI MAHADEVI BIDARI BHARATI MAHADEVI BIDARI 1504005038WL055778 00509 KVGB0002407 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 KN1504005043_110422FTO_7921 1504005043NRG23110420220014807 0820539066 11/04/2022 LAXMI LAXMI 1504005043WL000556 00078 CNRB0010510 2163 04/05/2022 No Such Account
10390 KN1504005047_130822FTO_449483 1504005047NRG23130820220916311 4118652143 13/08/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL024149 00509 KVGB0002402 2472 24/08/2022 No Such Account
10391 KN1504005047_130822FTO_449483 1504005047NRG23130820220916312 4118652144 13/08/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL024149 00509 KVGB0002402 2472 24/08/2022 No Such Account
10392 KN1504005050_140622APB_FTO_224670 1504005050NRG23140620220511478 2434954459 14/06/2022 kemppanna kareppa giddanavar kemppanna kareppa giddanavar 1504005050WL012126 00176 IDIB000H033 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 KN1504005051_010722APB_FTO_307941 1504005051NRG23010720220685985 2914407213 01/07/2022 LAKSHAMAVVA SADASHIV BULLI LAKSHAMAVVA SADASHIV BULLI 1504005051WL016427 00666 IDFB0080252 2163 08/07/2022 A/c Blocked or Frozen
10394 KN1504005013_160722FTO_366856 1504005013NRG23160720220779141 3303879456 16/07/2022 Shivaleela S malli Shivaleela S malli 1504005013WL019255 00509 KVGB0002407 2163 25/07/2022 No Such Account
10395 KN1504005014_190922FTO_554003 1504005014NRG23190920221090612 4932160501 19/09/2022 Basappa Yamanappa Chikkodi Basappa Yamanappa Chikkodi 1504005014WL030731 00078 CNRB0010563 2163 23/09/2022 No Such Account
10396 KN1504005015_140323FTO_985382 1504005015NRG23140320231853646 0114031897 14/03/2023 SHANTA B GUNDAPPAGOL SHANTA B GUNDAPPAGOL 1504005015WL061317 00509 KVGB0002407 1854 25/03/2023 No Such Account
10397 KN1504005015_140323FTO_985382 1504005015NRG23140320231854841 0114031896 14/03/2023 SHANTA B GUNDAPPAGOL SHANTA B GUNDAPPAGOL 1504005015WL061353 00509 KVGB0002407 927 25/03/2023 No Such Account
10398 KN1504005015_140323FTO_985382 1504005015NRG23140320231854874 0114031895 14/03/2023 Munir Mulla Munir Mulla 1504005015WL061353 00509 KVGB0002407 2163 25/03/2023 No Such Account
10399 KN1504005019_281022FTO_680978 1504005019NRG23281020221296012 6492540628 28/10/2022 basappa pujeri basappa pujeri 1504005019WL038471 00509 KVGB0002418 2163 17/11/2022 No Such Account
10400 KN1504005023_240822APB_FTO_489826 1504005023NRG23240820220956162 4856445724 24/08/2022 SATTEVVA BORAPPA JANGANAVAR SATTEVVA BORAPPA JANGANAVAR 1504005023WL025777 00509 KVGB0002419 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 KN1504005028_171122FTO_728802 1504005028NRG23171120221379663 6636967519 17/11/2022 Laxmi Karimayappagol Laxmi Karimayappagol 1504005028WL041708 00691 IPOS0000001 2163 24/11/2022 No Such Account
10402 KN1504005028_191222FTO_816338 1504005028NRG23191220221542991 7514237839 19/12/2022 Renuka Kannavanapujeri Renuka Kannavanapujeri 1504005028WL048212 00089 CBIN0280872 2163 30/12/2022 No Such Account
10403 KN1504005029_050622FTO_197311 1504005029NRG23030620220423730 2269214830 05/06/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0010177 00509 KVGB0002402 1860 14/06/2022 No Such Account
10404 KN1504005029_050622FTO_197311 1504005029NRG23030620220423731 2269214831 05/06/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0010177 00509 KVGB0002402 2170 14/06/2022 No Such Account
10405 KN1504005029_050622FTO_197311 1504005029NRG23260520220347926 2269214829 05/06/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0008279 00078 CNRB0001832 1750 14/06/2022 No Such Account
10406 KN1504005032_060522FTO_75566 1504005032NRG23060520220171446 1223832049 06/05/2022 Gopal Pundlik Hucharaddi Gopal Pundlik Hucharaddi 1504005032WL004405 00165 IBKL0001720 2163 14/05/2022 No Such Account
10407 KN1504005033_270922FTO_576535 1504005033NRG23270920221135641 5233428537 27/09/2022 renuka bhimappa adinavar renuka bhimappa adinavar 1504005033WL032451 00509 KVGB0002402 2163 06/10/2022 No Such Account
10408 KN1504005033_271022APB_FTO_678070 1504005033NRG23271020221290624 6494150664 27/10/2022 DRAXAYANI HONNAPPA HARIJAN DRAXAYANI HONNAPPA HARIJAN 1504005033WL038258 00509 KVGB0002404 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 KN1504005034_100123APB_FTO_893801 1504005034NRG23100120231659270 7907148155 10/01/2023 Satyavva Muragod Satyavva Muragod 1504005034WL052664 00509 KVGB0002413 618 14/01/2023 invalid Bank Identifier
10410 KN1504005034_100123APB_FTO_893801 1504005034NRG23100120231659278 7907148159 10/01/2023 Lakkappa Patil Lakkappa Patil 1504005034WL052664 00509 KVGB0002404 1854 14/01/2023 invalid Bank Identifier
10411 KN1504005034_100123APB_FTO_893801 1504005034NRG23100120231659284 7907148157 10/01/2023 BHAGIRATI BASAVANNI BADARAWADI BHAGIRATI BASAVANNI BADARAWADI 1504005034WL052664 00509 KVGB0002415 2163 14/01/2023 invalid Bank Identifier
10412 KN1504005038_140323FTO_986203 1504005038NRG23140320231844547 0115441193 14/03/2023 Bhimappa Dundappa Jambagi Bhimappa Dundappa Jambagi 1504005038WL061171 00078 CNRB0010510 2163 25/03/2023 A/c Blocked or Frozen
10413 KN1504005038_250522FTO_163298 1504005038NRG23250520220342225 1883565090 25/05/2022 Rukmavva V Pujeri Rukmavva V Pujeri 1504005WL0008055 00509 KVGB0002407 2163 02/06/2022 No Such Account
10414 KN1504005038_250522FTO_163298 1504005038NRG23250520220342226 1883565091 25/05/2022 Kalavva B Masanna Kalavva B Masanna 1504005WL0008055 00509 KVGB0002407 2163 02/06/2022 No Such Account
10415 KN1504005038_250522FTO_163298 1504005038NRG23250520220342227 1883565092 25/05/2022 Kalavva B Masanna Kalavva B Masanna 1504005WL0008055 00509 KVGB0002407 927 02/06/2022 No Such Account
10416 KN1504005038_250522FTO_163298 1504005038NRG23250520220342228 1883565089 25/05/2022 Rukmavva V Pujeri Rukmavva V Pujeri 1504005WL0008055 00509 KVGB0002407 2163 02/06/2022 No Such Account
10417 KN1504005047_021222FTO_769715 1504005047NRG23021220221455640 7510747552 02/12/2022 PREMA HARIJAN PREMA HARIJAN 1504005047WL044929 00509 KVGB0002406 2163 30/12/2022 Account closed
10418 KN1504004061_180422APB_FTO_17749 1504004061NRG23180420220041520 0820676512 18/04/2022 RAJU BASAVNT KONNURE RAJU BASAVNT KONNURE 1504004061WL001329 00509 KVGB0002304 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 KN1504004062_090922APB_FTO_528824 1504004062NRG23090920221035952 4858687687 09/09/2022 Aruna S Naik Aruna S Naik 1504004062WL028701 00415 SBIN0001727 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 KN1504005005_210722FTO_382409 1504005005NRG23260520220346334 3364784097 21/07/2022 LALITA LAXMAN TOTAGI LALITA LAXMAN TOTAGI 1504005WL0008219 00509 KVGB0002407 2163 27/07/2022 No Such Account
10421 KN1504005009_090622APB_FTO_213721 1504005009NRG23090620220481154 2435137581 09/06/2022 Nagavva Shnakar Dabbanavar Nagavva Shnakar Dabbanavar 1504005009WL011533 00509 KVGB0002404 309 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 KN1504005013_140323APB_FTO_985044 1504005013NRG23100320231804887 0114487450 14/03/2023 Sidusab Sultansab Nadaf Sidusab Sultansab Nadaf 1504005013WL060479 00509 KVGB0002411 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
10423 KN1504005013_140323APB_FTO_985044 1504005013NRG23140320231820166 0114487469 14/03/2023 MALLAVVA GIREPPA SHIRAGANNAVAR MALLAVVA GIREPPA SHIRAGANNAVAR 1504005013WL060930 00509 KVGB0002411 2163 25/03/2023 Account closed
10424 KN1504005013_200622FTO_246920 1504005013NRG23200620220571279 2488157195 20/06/2022 Uaddavva Parasappa Mabanaur Uaddavva Parasappa Mabanaur 1504005013WL013578 00509 KVGB0002407 2163 25/06/2022 No Such Account
10425 KN1504005015_091122FTO_706472 1504005015NRG23091120221342152 6495799584 09/11/2022 MARUTI HALOAVAGOL MARUTI HALOAVAGOL 1504005015WL040234 00509 KVGB0002412 2163 17/11/2022 No Such Account
10426 KN1504005015_190922FTO_551651 1504005015NRG23190920221087930 4906451709 19/09/2022 NINGAPPA ANNAPPA GIDDALI NINGAPPA ANNAPPA GIDDALI 1504005015WL030613 00509 KVGB0002412 2163 22/09/2022 Account closed
10427 KN1504005015_190922FTO_551651 1504005015NRG23190920221088046 4906451673 19/09/2022 ramappa pandroli ramappa pandroli 1504005015WL030618 00078 CNRB0010512 2163 22/09/2022 No Such Account
10428 KN1504005017_020622FTO_187533 1504005017NRG23020620220406797 N0622002BA293 02/06/2022 AKKAVVA AKKAVVA 1504005017WL009781 00509 KVGB0002407 2163 09/06/2022 No Such Account
10429 KN1504005019_040123FTO_877692 1504005019NRG23040120231634275 7799182805 04/01/2023 saraswati mathad saraswati mathad 1504005019WL051482 00509 KVGB0002418 2163 10/01/2023 No Such Account
10430 KN1504005019_040123FTO_877692 1504005019NRG23040120231634288 7799182804 04/01/2023 Shivappa Ramappa Daddimani Shivappa Ramappa Daddimani 1504005019WL051482 00509 KVGB0002402 2163 10/01/2023 No Such Account
10431 KN1504005019_251122APB_FTO_750664 1504005019NRG23251120221422387 7509688144 25/11/2022 Mangala Madiwalappa Madiwalar Mangala Madiwalappa Madiwalar 1504005019WL043606 00509 KVGB0002401 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 KN1504005024_071022FTO_613330 1504005024NRG23071020221191163 6416573152 07/10/2022 Uddavva Koni Uddavva Koni 1504005024WL034781 00509 KVGB0002402 2163 12/11/2022 No Such Account
10433 KN1504005029_260822FTO_499031 1504005029NRG23260820220972226 4858529488 26/08/2022 YALLAPPA RAMAPPA BANTANUR YALLAPPA RAMAPPA BANTANUR 1504005029WL026414 00509 KVGB0002402 1800 20/09/2022 No Such Account
10434 KN1504005032_080622FTO_206322 1504005032NRG23080620220457104 2290938715 08/06/2022 Devandra G PUJERI Devandra G PUJERI 1504005032WL010983 00509 KVGB0002403 2163 15/06/2022 No Such Account
10435 KN1504005040_070622FTO_202592 1504005040NRG23070620220446027 2215578109 07/06/2022 BHIMAPPA L KESARUR BHIMAPPA L KESARUR 1504005040WL010682 00078 CNRB0010511 2163 11/06/2022 A/c Blocked or Frozen
10436 KN1504005041_031122APB_FTO_694608 1504005041NRG23031120221321622 6494054721 03/11/2022 MIRASAB DASATAGIRSAB DALAYAT MIRASAB DASATAGIRSAB DALAYAT 1504005041WL039421 00509 KVGB0002409 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 KN1504005041_240123FTO_922497 1504005041NRG23231120221411273 8259011536 24/01/2023 Gousab Abdulsattar Attar Gousab Abdulsattar Attar 1504005WL0043065 00509 KVGB0002409 2163 31/01/2023 Account Holder Expired
10438 KN1504005042_011222FTO_768083 1504005042NRG23011220221450928 7510731080 01/12/2022 Paravva Basayya Vibhuti Paravva Basayya Vibhuti 1504005042WL044697 00509 KVGB0002404 2163 30/12/2022 Account closed
10439 KN1504005045_260522FTO_166939 1504005045NRG23250520220342980 1881239537 26/05/2022 RAMESH SADASHIV PASHI RAMESH SADASHIV PASHI 1504005045WL008092 00509 KVGB0002407 2163 02/06/2022 No Such Account
10440 KN1504005001_060522FTO_77365 1504005001NRG23060520220178453 1270723786 06/05/2022 Renuka Avaradi Renuka Avaradi 1504005001WL004561 00509 KVGB0002411 2163 16/05/2022 No Such Account
10441 KN1504005001_060522FTO_77365 1504005001NRG23060520220178505 1270723896 06/05/2022 manjunath madabavi manjunath madabavi 1504005001WL004561 00509 KVGB0002411 2163 16/05/2022 Account closed
10442 KN1504005001_060522FTO_77365 1504005001NRG23060520220178541 1270723926 06/05/2022 Sharada Timmapur Sharada Timmapur 1504005001WL004562 00509 KVGB0002407 2163 16/05/2022 No Such Account
10443 KN1504005001_060522FTO_77365 1504005001NRG23060520220178542 1270723787 06/05/2022 kalamma badiger kalamma badiger 1504005001WL004562 00509 KVGB0002411 2163 16/05/2022 No Such Account
10444 KN1504005001_060522FTO_77365 1504005001NRG23060520220178544 1270723788 06/05/2022 Jyoti Navi Jyoti Navi 1504005001WL004562 00509 KVGB0002411 2163 16/05/2022 No Such Account
10445 KN1504005001_060522FTO_77365 1504005001NRG23060520220178558 1270723907 06/05/2022 Shivaji RANAVE Shivaji RANAVE 1504005001WL004562 00509 KVGB0002411 2163 16/05/2022 No Such Account
10446 KN1504005001_060522FTO_77365 1504005001NRG23060520220178587 1270723858 06/05/2022 Shivanand Chongi Shivanand Chongi 1504005001WL004563 00468 UBIN0901351 2163 16/05/2022 No Such Account
10447 KN1504005001_060522FTO_77365 1504005001NRG23060520220178608 1270723925 06/05/2022 kasturi madiwal kasturi madiwal 1504005001WL004563 00509 KVGB0002407 2163 16/05/2022 No Such Account
10448 KN1504005001_111022FTO_624139 1504005001NRG23111020221207481 6416569776 11/10/2022 mallavva mirji mallavva mirji 1504005001WL035399 00509 KVGB0002411 2163 12/11/2022 No Such Account
10449 KN1504005001_111022FTO_624139 1504005001NRG23111020221207546 6416569791 11/10/2022 manjunath madabavi manjunath madabavi 1504005001WL035405 00509 KVGB0002411 2163 12/11/2022 No Such Account
10450 KN1504005004_041122APB_FTO_697196 1504005004NRG23041120221323981 6496013908 04/11/2022 SIDDAVVA GIRIMALLAPPA KOCCHARAGI SIDDAVVA GIRIMALLAPPA KOCCHARAGI 1504005004WL039527 00048 BKID0001103 260 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 KN1504005008_021222APB_FTO_769066 1504005008NRG23011220221451638 7510911527 02/12/2022 HANAMANTA YALLAPPA NAIK HANAMANTA YALLAPPA NAIK 1504005008WL044721 00089 CBIN0280872 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 KN1504005008_021222APB_FTO_769066 1504005008NRG23011220221451756 7510911560 02/12/2022 LAXMAN B KAMALI LAXMAN B KAMALI 1504005008WL044724 00509 KVGB0002402 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 KN1504005019_110123FTO_895368 1504005019NRG23110120231661603 7907033883 11/01/2023 halappa halappa 1504005019WL052751 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10454 KN1504005019_110123FTO_895368 1504005019NRG23110120231661633 7907033954 11/01/2023 saraswati mathad saraswati mathad 1504005019WL052752 00509 KVGB0002418 2163 14/01/2023 No Such Account
10455 KN1504005019_110123FTO_895368 1504005019NRG23110120231661692 7907033884 11/01/2023 lakkappa lakkappa 1504005019WL052752 00165 IBKL0001240 2163 14/01/2023 invalid Bank Identifier
10456 KN1504005022_300422FTO_65758 1504005022NRG23300420220137101 1174040846 30/04/2022 r s harijan r s harijan 1504005022WL003670 00078 CNRB0010561 2163 13/05/2022 No Such Account
10457 KN1504005023_081222FTO_786568 1504005023NRG23081220221484908 7512906800 08/12/2022 HOLEPPA BALAPPA HAMMAVAGOL HOLEPPA BALAPPA HAMMAVAGOL 1504005023WL046039 00048 BKID0001103 2163 30/12/2022 A/c Blocked or Frozen
10458 KN1504005023_081222FTO_786568 1504005023NRG23081220221484967 7512906848 08/12/2022 Paerasappa Paerasappa 1504005023WL046040 00509 KVGB0002402 50 30/12/2022 No Such Account
10459 KN1504005023_081222FTO_786568 1504005023NRG23081220221484968 7512906849 08/12/2022 Renuka Renuka 1504005023WL046040 00509 KVGB0002402 50 30/12/2022 No Such Account
10460 KN1504005023_081222FTO_786568 1504005023NRG23081220221484978 7512906847 08/12/2022 eytesyes eytesyes 1504005023WL046040 00509 KVGB0002402 100 30/12/2022 No Such Account
10461 KN1504005023_081222FTO_786568 1504005023NRG23081220221484989 7512906827 08/12/2022 SHANATAVVA NAYIK SHANATAVVA NAYIK 1504005023WL046040 00048 BKID0001103 100 30/12/2022 A/c Blocked or Frozen
10462 KN1504005026_060522FTO_77366 1504005026NRG23060520220176644 1270721773 06/05/2022 VITALA KULLUR VITALA KULLUR 1504005026WL004525 00078 CNRB0010561 2163 16/05/2022 No Such Account
10463 KN1504005034_301222APB_FTO_858113 1504005034NRG23301220221607332 7717095653 30/12/2022 RUKMAVVA MUSHENNAGOL RUKMAVVA MUSHENNAGOL 1504005034WL050613 00509 KVGB0002413 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 KN1504005032_240722APB_FTO_388372 1504005032NRG23240720220811584 3915904109 24/07/2022 Lalita Basalingappa Donawad Lalita Basalingappa Donawad 1504005032WL020392 00509 KVGB0002403 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 KN1504005034_270922APB_FTO_576360 1504005034NRG23270920221136207 5234603351 27/09/2022 MALLAPPA RAMAPPA UDDANAIK MALLAPPA RAMAPPA UDDANAIK 1504005034WL032463 00078 CNRB0000676 1450 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 KN1504005034_270922APB_FTO_576360 1504005034NRG23270920221136221 5234603384 27/09/2022 SUVARNA RAMASIDD KHANAGAR SUVARNA RAMASIDD KHANAGAR 1504005034WL032463 00078 CNRB0000676 290 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 KN1504005038_140323APB_FTO_987946 1504005038NRG23140320231902456 0115602439 14/03/2023 Renuka B Talavar Renuka B Talavar 1504005038WL062061 00078 CNRB0010510 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 KN1504005047_020622APB_FTO_189201 1504005047NRG23020620220409687 N062200572556 02/06/2022 NAGARAJ SOMALINGAPPA ADARAGI NAGARAJ SOMALINGAPPA ADARAGI 1504005047WL009851 00509 KVGB0002406 1545 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 KN1504005047_300722APB_FTO_408730 1504005047NRG23300720220847061 3914853984 30/07/2022 Renuka Bhimappa Khilari Renuka Bhimappa Khilari 1504005047WL021609 00415 SBIN0000840 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 KN1504005047_300722APB_FTO_408730 1504005047NRG23300720220847069 3914853988 30/07/2022 DUNDAYYA GURAYYA PUJERI DUNDAYYA GURAYYA PUJERI 1504005047WL021610 00509 KVGB0002406 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 KN1504005049_150722FTO_361853 1504005049NRG23150720220768644 3304239899 15/07/2022 GEETA MALLAPPA BILLUR GEETA MALLAPPA BILLUR 1504005049WL018861 00078 CNRB0000677 2163 25/07/2022 No Such Account
10472 KN1504005050_160323APB_FTO_995360 1504005050NRG23160320231935750 0115676163 16/03/2023 R S JAMADAR R S JAMADAR 1504005050WL062906 00509 KVGB0002407 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 KN1504005050_160323APB_FTO_995360 1504005050NRG23160320231935767 0115676186 16/03/2023 Gurunath Bagappa Hulikatti Gurunath Bagappa Hulikatti 1504005050WL062906 00176 IDIB000H033 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 KN1504005050_160323APB_FTO_995360 1504005050NRG23160320231935946 0115676178 16/03/2023 KASAVVA B GADDI KASAVVA B GADDI 1504005050WL062908 00509 KVGB0002407 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654721 7907151466 09/01/2023 Shivanand Vittal Hosatti Shivanand Vittal Hosatti 1504005051WL052429 00165 IBKL0001720 2163 14/01/2023 invalid Bank Identifier
10476 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654730 7907151462 09/01/2023 BASAVARAJ KADAPPA KANKANAVADI BASAVARAJ KADAPPA KANKANAVADI 1504005051WL052430 00165 IBKL0001720 1854 14/01/2023 invalid Bank Identifier
10477 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654736 7907151470 09/01/2023 PRASHANT SHIVAPPA HANAJANATTI PRASHANT SHIVAPPA HANAJANATTI 1504005051WL052430 00078 CNRB0001832 1854 14/01/2023 invalid Bank Identifier
10478 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654744 7907151469 09/01/2023 TAMMANNA SURESHA HADAGINAL TAMMANNA SURESHA HADAGINAL 1504005051WL052430 00165 IBKL0001720 2163 14/01/2023 invalid Bank Identifier
10479 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654751 7907151468 09/01/2023 MANING SHIVAPPA HANAJANATTI MANING SHIVAPPA HANAJANATTI 1504005051WL052430 00165 IBKL0001720 2163 14/01/2023 invalid Bank Identifier
10480 KN1504005051_090123APB_FTO_890585 1504005051NRG23090120231654753 7907151467 09/01/2023 SANGEETA ADIVEPPA SAVADATTI SANGEETA ADIVEPPA SAVADATTI 1504005051WL052430 00165 IBKL0001720 2163 14/01/2023 invalid Bank Identifier
10481 KN1504005052_200123FTO_917076 1504005052NRG23190120231695475 8169739960 20/01/2023 KASHAVVA YALLAPPA SARVI KASHAVVA YALLAPPA SARVI 1504005052WL053851 00509 KVGB0002407 2163 25/01/2023 No Such Account
10482 KN1504005052_200123FTO_917076 1504005052NRG23200120231700351 8169739865 20/01/2023 Maibabu Multani Maibabu Multani 1504005052WL053994 00509 KVGB0002407 2163 25/01/2023 Account closed
10483 KN1504005032_020223FTO_939080 1504005032NRG23010220231764725 8716587159 02/02/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10484 KN1504005032_020223FTO_939080 1504005032NRG23010220231764726 8716587160 02/02/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10485 KN1504005032_020223FTO_939080 1504005032NRG23010220231764727 8716587161 02/02/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0056253 00509 KVGB0002407 2163 13/02/2023 No Such Account
10486 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970250 0307492366 23/03/2023 Mabusubhani Nadaf Mabusubhani Nadaf 1504005035WL064053 00509 KVGB0002406 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
10487 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970266 0307492316 23/03/2023 SHANUL BAGAWAN SHANUL BAGAWAN 1504005035WL064053 00415 SBIN0000840 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
10488 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970367 0307532985 23/03/2023 GOPAL LAXMAPPA CHANDARAGI GOPAL LAXMAPPA CHANDARAGI 1504005035WL064056 00509 KVGB0002406 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970422 0307532877 23/03/2023 Kareppa Chandaragi Kareppa Chandaragi 1504005035WL064056 00509 KVGB0002406 1236 30/03/2023 Account closed
10490 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970541 0307492151 23/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL064057 00688 FINO0001001 1854 30/03/2023 Account closed
10491 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970609 0307533087 23/03/2023 hanamant y madar hanamant y madar 1504005035WL064058 00509 KVGB0002406 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970853 0307492346 23/03/2023 pundalik BELAGALI pundalik BELAGALI 1504005035WL064060 00509 KVGB0002406 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 KN1504005035_230323APB_FTO_1014475 1504005035NRG23230320231970968 0307532880 23/03/2023 Kenchappa Pujeri Kenchappa Pujeri 1504005035WL064060 00688 FINO0001001 1545 30/03/2023 Account closed
10494 KN1504005037_310123FTO_934576 1504005037NRG23250120231732386 0114042137 31/01/2023 Renuka Hosur Renuka Hosur 1504005WL0055120 00509 KVGB0002407 2163 25/03/2023 No Such Account
10495 KN1504005037_310123FTO_934576 1504005037NRG23250120231732387 0114042135 31/01/2023 RAMESH HOSUR RAMESH HOSUR 1504005WL0055120 00509 KVGB0002407 2163 25/03/2023 No Such Account
10496 KN1504005037_310123FTO_934576 1504005037NRG23250120231732388 0114042139 31/01/2023 Iswarappa S Mirji Iswarappa S Mirji 1504005WL0055120 00509 KVGB0002407 2163 25/03/2023 No Such Account
10497 KN1504005037_310123FTO_934576 1504005037NRG23250120231732389 0114042138 31/01/2023 Renuka Hosur Renuka Hosur 1504005WL0055120 00509 KVGB0002407 2163 25/03/2023 No Such Account
10498 KN1504005037_310123FTO_934576 1504005037NRG23250120231732390 0114042136 31/01/2023 RAMESH HOSUR RAMESH HOSUR 1504005WL0055120 00509 KVGB0002407 2163 25/03/2023 No Such Account
10499 KN1504005037_310123FTO_934576 1504005037NRG23250120231732537 0114042140 31/01/2023 RENUKAS BADNINGOL RENUKAS BADNINGOL 1504005WL0055138 00509 KVGB0002407 2163 25/03/2023 No Such Account
10500 KN1504005037_310123FTO_934576 1504005037NRG23250120231732538 0114042141 31/01/2023 RENUKAS BADNINGOL RENUKAS BADNINGOL 1504005WL0055138 00509 KVGB0002407 2163 25/03/2023 No Such Account
10501 KN1504005041_091222APB_FTO_792158 1504005041NRG23091220221494453 7513021517 09/12/2022 Santosh Shivaputra Godikatti Santosh Shivaputra Godikatti 1504005041WL046449 00509 KVGB0002409 2163 30/12/2022 Account closed
10502 KN1504005045_180522FTO_128068 1504005045NRG23180520220263703 1504156164 18/05/2022 RAMESH SADASHIV PASHI RAMESH SADASHIV PASHI 1504005045WL006381 00509 KVGB0002407 1236 25/05/2022 No Such Account
10503 KN1504005053_150323FTO_993139 1504005053NRG23040120231631064 0114037380 15/03/2023 Muttavva Vasantarao Galagali Muttavva Vasantarao Galagali 1504005WL0051365 00509 KVGB0002402 2163 25/03/2023 No Such Account
10504 KN1504005053_150323FTO_993139 1504005053NRG23040120231631065 0114037381 15/03/2023 Muttavva Vasantarao Galagali Muttavva Vasantarao Galagali 1504005WL0051365 00509 KVGB0002402 2163 25/03/2023 No Such Account
10505 KN1504005053_150323FTO_993139 1504005053NRG23231120221411212 0114037382 15/03/2023 mallappa f doddamani mallappa f doddamani 1504005WL0043061 00509 KVGB0002402 2163 25/03/2023 No Such Account
10506 KN1504005053_150323FTO_993139 1504005053NRG23231120221411213 0114037383 15/03/2023 Shivananda cv Mannikeri Shivananda cv Mannikeri 1504005WL0043061 00509 KVGB0002402 2163 25/03/2023 No Such Account
10507 KN1504005005_100323FTO_981280 1504005005NRG23230220231782549 0150367046 10/03/2023 KEMPANNA BASAPPA KOUJALAGI KEMPANNA BASAPPA KOUJALAGI 1504005WL0058320 00509 KVGB0002407 927 27/03/2023 No Such Account
10508 KN1504005005_100323FTO_981280 1504005005NRG23230220231782550 0150367048 10/03/2023 BHARATI SADASHIV MUNYAL BHARATI SADASHIV MUNYAL 1504005WL0058320 00509 KVGB0002407 1854 27/03/2023 No Such Account
10509 KN1504005005_100323FTO_981280 1504005005NRG23230220231782551 0150367047 10/03/2023 BHARATI SADASHIV MUNYAL BHARATI SADASHIV MUNYAL 1504005WL0058320 00509 KVGB0002407 2163 27/03/2023 No Such Account
10510 KN1504005015_061222FTO_778466 1504005015NRG23061220221471436 7511334554 06/12/2022 maruti aparai halavvagol maruti aparai halavvagol 1504005015WL045428 00509 KVGB0002412 2163 30/12/2022 No Such Account
10511 KN1504005015_061222FTO_778466 1504005015NRG23061220221471446 7511334553 06/12/2022 Munir. Mulla Munir. Mulla 1504005015WL045428 00509 KVGB0002407 2163 30/12/2022 No Such Account
10512 KN1504005015_251122FTO_751715 1504005015NRG23251120221425889 25/11/2022 maruti aparai halavvagol maruti aparai halavvagol 1504005015WL043729 00078 CNRB0010512 2163 02/12/2022 No Such Account
10513 KN1504005029_021222FTO_768980 1504005029NRG23021220221453963 7512915810 02/12/2022 BHIMAPPA LACHCHAPPA KOUJALAGIa BHIMAPPA LACHCHAPPA KOUJALAGIa 1504005029WL044825 00078 CNRB0001832 2163 30/12/2022 Unclaimed/DEAF accounts
10514 KN1504005029_021222FTO_768980 1504005029NRG23021220221454018 7512915844 02/12/2022 VITTAL r GANGANI VITTAL r GANGANI 1504005029WL044830 00509 KVGB0002402 2163 30/12/2022 No Such Account
10515 KN1504005029_070922FTO_523075 1504005029NRG23070920221027813 4858635632 07/09/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL028425 00078 CNRB0001832 2163 20/09/2022 Unclaimed/DEAF accounts
10516 KN1504005030_291022APB_FTO_685483 1504005030NRG23291020221305190 6494080089 29/10/2022 BHIMAVVA YAMANAPPA MARDI BHIMAVVA YAMANAPPA MARDI 1504005030WL038876 00509 KVGB0002403 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 KN1504005030_291022APB_FTO_685483 1504005030NRG23291020221305192 6494080088 29/10/2022 SIDDAPPA YALLAPPA GADADI SIDDAPPA YALLAPPA GADADI 1504005030WL038876 00509 KVGB0002402 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 KN1504005033_210822APB_FTO_476167 1504005033NRG23210820220945021 4230837132 21/08/2022 KASHAVVA PUNDALIK CHIPPALAKATTI KASHAVVA PUNDALIK CHIPPALAKATTI 1504005033WL025303 00078 CNRB0002763 309 27/08/2022 Account closed
10519 KN1504005034_050522APB_FTO_72094 1504005034NRG23040520220147726 1271583691 05/05/2022 NINGAPPA BABU NIRAVANI NINGAPPA BABU NIRAVANI 1504005034WL003863 00509 KVGB0002413 2163 16/05/2022 invalid Bank Identifier
10520 KN1504005035_160323APB_FTO_996517 1504005035NRG23140320231821930 0115810983 16/03/2023 GOPAL LAXMAPPA CHANDARAGI GOPAL LAXMAPPA CHANDARAGI 1504005035WL060953 00509 KVGB0002406 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 KN1504005035_160323APB_FTO_996517 1504005035NRG23140320231822057 0115811059 16/03/2023 Kareppa Chandaragi Kareppa Chandaragi 1504005035WL060953 00509 KVGB0002406 2163 25/03/2023 Account closed
10522 KN1504005035_160323APB_FTO_996517 1504005035NRG23140320231823916 0115811153 16/03/2023 Kenchappa Pujeri Kenchappa Pujeri 1504005035WL060974 00688 FINO0001001 2163 25/03/2023 Account closed
10523 KN1504005038_010323FTO_963360 1504005038NRG23230220231782567 0114042627 01/03/2023 BHARATI MAHADEVI BIDARI BHARATI MAHADEVI BIDARI 1504005WL0058324 00509 KVGB0002407 2163 25/03/2023 No Such Account
10524 KN1504005043_231222FTO_833027 1504005043NRG23231220221563612 7514936026 23/12/2022 KEMPANNA RAMAPPA JUNJARAWAD KEMPANNA RAMAPPA JUNJARAWAD 1504005043WL048981 00182 VYSA0001730 2163 30/12/2022 Participant not mapped to the product
10525 KN1504005055_140323APB_FTO_986931 1504005055NRG23140320231878208 0114084906 14/03/2023 GAJANAN NARAYAN AMBI GAJANAN NARAYAN AMBI 1504005055WL061656 00509 KVGB0002407 2163 25/03/2023 Account closed
10526 KN1504005055_140323APB_FTO_986931 1504005055NRG23140320231878209 0114084907 14/03/2023 GAJANAN NARAYAN AMBI GAJANAN NARAYAN AMBI 1504005055WL061656 00509 KVGB0002407 2163 25/03/2023 Account closed
10527 KN1504005055_140323APB_FTO_986931 1504005055NRG23140320231878227 0114084914 14/03/2023 UMESH BHIMAPPA HARIJAN UMESH BHIMAPPA HARIJAN 1504005055WL061656 00509 KVGB0002410 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 KN1504005055_140323APB_FTO_986931 1504005055NRG23140320231878229 0114084915 14/03/2023 UMESH BHIMAPPA HARIJAN UMESH BHIMAPPA HARIJAN 1504005055WL061656 00509 KVGB0002410 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231836369 0114142207 14/03/2023 Yallavva Vittal Gadadi Yallavva Vittal Gadadi 1504005021WL061104 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231836378 0114142036 14/03/2023 Lakkavva Laxman Jaganur Lakkavva Laxman Jaganur 1504005021WL061104 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 KN1504005021_140323APB_FTO_985057 1504005021NRG23140320231838857 0114142012 14/03/2023 Laxman Ramappa Naik Laxman Ramappa Naik 1504005021WL061126 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 KN1504005021_200123APB_FTO_916484 1504005021NRG23200120231708863 8164917939 20/01/2023 satteppa Ramappa Makannavar satteppa Ramappa Makannavar 1504005021WL054325 00509 KVGB0002402 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 KN1504005022_250822FTO_493554 1504005022NRG23250820220961845 4314896362 25/08/2022 lagamanna lb poti lagamanna lb poti 1504005022WL026024 00468 UBIN0915921 2163 31/08/2022 No Such Account
10534 KN1504005025_070522FTO_81519 1504005025NRG23070520220194745 1267555827 07/05/2022 Deepa angadi Deepa angadi 1504005025WL004919 00078 CNRB0006250 2163 16/05/2022 A/c Blocked or Frozen
10535 KN1504005029_210522FTO_151755 1504005029NRG23210520220298078 1503739719 21/05/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005029WL007173 00078 CNRB0001832 2170 25/05/2022 No Such Account
10536 KN1504005031_160422APB_FTO_16122 1504005031NRG23160420220035670 0823742873 16/04/2022 MALLAPPA VYAPARAKI MALLAPPA VYAPARAKI 1504005031WL001175 00468 UBIN0537489 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 KN1504005032_230822APB_FTO_484057 1504005032NRG23220820220950754 4278964836 23/08/2022 ARUN BHIMAPPA VADER ARUN BHIMAPPA VADER 1504005032WL025577 00176 IDIB000H033 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 KN1504005038_140323APB_FTO_985959 1504005038NRG23140320231834544 0115526000 14/03/2023 MAHADEV B MADAR MAHADEV B MADAR 1504005038WL061095 00078 CNRB0010510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10539 KN1504005038_271222APB_FTO_846181 1504005038NRG23271220221586481 27/12/2022 Sattevva B Masannavar Sattevva B Masannavar 1504005038WL049879 00509 KVGB0002407 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10540 KN1504005043_121122FTO_714950 1504005043NRG23121120221359283 6518473657 12/11/2022 SATTEVVA C SATTEPPA SATTEVVA C SATTEPPA 1504005043WL040897 00509 KVGB0002407 309 17/11/2022 No Such Account
10541 KN1504005048_250522APB_FTO_163571 1504005048NRG23250520220342607 1879965955 25/05/2022 SATTEPPA RAMAPPA SANADI SATTEPPA RAMAPPA SANADI 1504005048WL008072 00509 KVGB0002417 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 KN1504005049_310323FTO_1038858 1504005049NRG23310320232026028 1689751374 31/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005WL0066622 00078 CNRB0000677 2163 19/05/2023 No Such Account
10543 KN1504005049_310323FTO_1038858 1504005049NRG23310320232026029 1689751373 31/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005WL0066622 00078 CNRB0000677 2163 19/05/2023 No Such Account
10544 KN1504005051_080422APB_FTO_4836 1504005051NRG23080420220006663 0820995032 08/04/2022 BASAPPA HANAMANTH TOTAGI BASAPPA HANAMANTH TOTAGI 1504005051WL000277 00225 KARB0000259 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 KN1504005054_241122APB_FTO_748827 1504005054NRG23241120221418463 7509674825 24/11/2022 APPAYYA SIDDAPPA VALIKAR APPAYYA SIDDAPPA VALIKAR 1504005054WL043445 00415 SBIN0001814 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 KN1504005058_210123FTO_919795 1504005058NRG23190120231697375 8194604871 21/01/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005058WL053918 00509 KVGB0002404 897 27/01/2023 No Such Account
10547 KN1504005058_210123FTO_919795 1504005058NRG23190120231697376 8194604880 21/01/2023 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005058WL053918 00509 KVGB0002404 1196 27/01/2023 No Such Account
10548 KN1504005040_241122FTO_747080 1504005040NRG23231120221411442 7509600391 24/11/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0043097 00509 KVGB0002402 2163 30/12/2022 No Such Account
10549 KN1504005040_241122FTO_747080 1504005040NRG23231120221411443 7509600392 24/11/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0043097 00509 KVGB0002402 2163 30/12/2022 No Such Account
10550 KN1504005040_250822FTO_494380 1504005040NRG23250820220963290 4314909418 25/08/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0026068 00509 KVGB0002402 2163 31/08/2022 No Such Account
10551 KN1504005040_250822FTO_494380 1504005040NRG23250820220963293 4314909420 25/08/2022 SIDDAVVA RAJU KULLUR SIDDAVVA RAJU KULLUR 1504005WL0026068 00509 KVGB0002402 2163 31/08/2022 No Such Account
10552 KN1504005047_120123FTO_897874 1504005047NRG23020120231625039 8083539655 12/01/2023 Sattevva dharmatti Sattevva dharmatti 1504005WL0051161 00509 KVGB0002402 2163 20/01/2023 No Such Account
10553 KN1504005047_120123FTO_897874 1504005047NRG23020120231625040 8083539656 12/01/2023 Sattevva dharmatti Sattevva dharmatti 1504005WL0051161 00509 KVGB0002402 2163 20/01/2023 No Such Account
10554 KN1504005047_120123FTO_897874 1504005047NRG23020120231625041 8083539653 12/01/2023 Laxmi B Hakki Laxmi B Hakki 1504005WL0051161 00509 KVGB0002402 2163 20/01/2023 No Such Account
10555 KN1504005047_120123FTO_897874 1504005047NRG23020120231625042 8083539654 12/01/2023 Laxmi B Hakki Laxmi B Hakki 1504005WL0051161 00509 KVGB0002402 2163 20/01/2023 No Such Account
10556 KN1504005047_120123FTO_897874 1504005047NRG23020120231625043 8083539671 12/01/2023 PREMA HARIJAN PREMA HARIJAN 1504005WL0051161 00509 KVGB0002402 2163 20/01/2023 No Such Account
10557 KN1504005047_120123FTO_897874 1504005047NRG23030620220422983 8083539650 12/01/2023 Siddramappa Kotur Siddramappa Kotur 1504005WL0010136 00509 KVGB0002402 2163 20/01/2023 No Such Account
10558 KN1504005047_120123FTO_897874 1504005047NRG23030720220697184 8083539670 12/01/2023 GURUNATHRODH PUJERI GURUNATHRODH PUJERI 1504005WL0016782 00078 CNRB0000676 2163 20/01/2023 No Such Account
10559 KN1504005047_070722FTO_335302 1504005047NRG23070720220722405 3007933065 07/07/2022 Manjula Ankalagi Manjula Ankalagi 1504005047WL017474 00509 KVGB0002402 2163 12/07/2022 No Such Account
10560 KN1504005047_120123FTO_897874 1504005047NRG23140920221064377 8083539658 12/01/2023 DUNDAYYA GURAYYA PUJERI DUNDAYYA GURAYYA PUJERI 1504005WL0029627 00509 KVGB0002406 2472 20/01/2023 Account closed
10561 KN1504005047_120123FTO_897874 1504005047NRG23140920221064378 8083539652 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0029627 00509 KVGB0002402 2472 20/01/2023 No Such Account
10562 KN1504005047_120123FTO_897874 1504005047NRG23140920221064379 8083539667 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0029627 00509 KVGB0002402 2472 20/01/2023 No Such Account
10563 KN1504005047_120123FTO_897874 1504005047NRG23190820220935422 8083539651 12/01/2023 Manjula Ankalagi Manjula Ankalagi 1504005WL0024941 00509 KVGB0002402 2163 20/01/2023 No Such Account
10564 KN1504005047_120123FTO_897874 1504005047NRG23250520220342964 8083539668 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0008091 00509 KVGB0002402 2472 20/01/2023 No Such Account
10565 KN1504005047_120123FTO_897874 1504005047NRG23250520220342965 8083539665 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0008091 00509 KVGB0002402 2472 20/01/2023 No Such Account
10566 KN1504005047_120123FTO_897874 1504005047NRG23270920221133270 8083539649 12/01/2023 Sssidd Kotur Sssidd Kotur 1504005WL0032343 00509 KVGB0002402 2472 20/01/2023 No Such Account
10567 KN1504005047_120123FTO_897874 1504005047NRG23300820220987117 8083539657 12/01/2023 DUNDAYYA GURAYYA PUJERI DUNDAYYA GURAYYA PUJERI 1504005WL0026945 00509 KVGB0002406 2163 20/01/2023 Account closed
10568 KN1504005047_120123FTO_897874 1504005047NRG23300820220987118 8083539669 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0026945 00509 KVGB0002402 2472 20/01/2023 No Such Account
10569 KN1504005047_120123FTO_897874 1504005047NRG23300820220987119 8083539666 12/01/2023 Mutteppa Khilari Mutteppa Khilari 1504005WL0026945 00509 KVGB0002402 2472 20/01/2023 No Such Account
10570 KN1504005047_120123FTO_897874 1504005047NRG23300820220987120 8083539664 12/01/2023 Renuka Bhimappa Khilari Renuka Bhimappa Khilari 1504005WL0026945 00415 SBIN0000840 2163 20/01/2023 Account closed
10571 KN1504005051_200123FTO_916948 1504005051NRG23200120231710847 8168708809 20/01/2023 Vitthal Shivarayappa Hosatti Vitthal Shivarayappa Hosatti 1504005051WL054393 00509 KVGB0002405 1854 25/01/2023 A/c Blocked or Frozen
10572 KN1504005058_140722APB_FTO_356608 1504005058NRG23130720220754786 3304648888 14/07/2022 Siddappa Basavanni Chinchi Siddappa Basavanni Chinchi 1504005058WL018434 00078 CNRB0002763 1794 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 KN1504005040_120822APB_FTO_445973 1504005040NRG23120820220908310 4118835773 12/08/2022 Rajesab m Makandar Rajesab m Makandar 1504005040WL023811 00078 CNRB0010511 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10574 KN1504005042_210722APB_FTO_381718 1504005042NRG23210720220797931 3385131958 21/07/2022 Chandrayya Balayya Vibhutimath Chandrayya Balayya Vibhutimath 1504005042WL019960 00509 KVGB0002404 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 KN1504005042_310323APB_FTO_1039048 1504005042NRG23310320232025846 1690011827 31/03/2023 Suvrna Hanamant Naik Suvrna Hanamant Naik 1504005042WL066600 00509 KVGB0002404 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 KN1504005044_070622FTO_204461 1504005044NRG21080320211909983 2269130989 07/06/2022 LAXMIBAI KEMPADINNI LAXMIBAI KEMPADINNI 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10577 KN1504005044_070622FTO_204461 1504005044NRG21080320211909990 2269130999 07/06/2022 SHEELA RAJAGOUDA PATIL SHEELA RAJAGOUDA PATIL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10578 KN1504005044_070622FTO_204461 1504005044NRG21080320211909991 2269131000 07/06/2022 SHEELA RAJAGOUDA PATIL SHEELA RAJAGOUDA PATIL 1504005WL077087 00078 CNRB0000676 1650 14/06/2022 No Such Account
10579 KN1504005044_070622FTO_204461 1504005044NRG21080320211909992 2269131001 07/06/2022 SHEELA RAJAGOUDA PATIL SHEELA RAJAGOUDA PATIL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10580 KN1504005044_070622FTO_204461 1504005044NRG21080320211909993 2269131014 07/06/2022 GANGAPPA ARJUN SULADHAL GANGAPPA ARJUN SULADHAL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10581 KN1504005044_070622FTO_204461 1504005044NRG21080320211909994 2269131013 07/06/2022 GANGAPPA ARJUN SULADHAL GANGAPPA ARJUN SULADHAL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10582 KN1504005044_070622FTO_204461 1504005044NRG21080320211909995 2269131012 07/06/2022 GANGAPPA ARJUN SULADHAL GANGAPPA ARJUN SULADHAL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10583 KN1504005044_070622FTO_204461 1504005044NRG21080320211909996 2269131011 07/06/2022 GANGAPPA ARJUN SULADHAL GANGAPPA ARJUN SULADHAL 1504005WL077087 00078 CNRB0000676 1650 14/06/2022 No Such Account
10584 KN1504005044_070622FTO_204461 1504005044NRG21080320211909997 2269131010 07/06/2022 GANGAPPA ARJUN SULADHAL GANGAPPA ARJUN SULADHAL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10585 KN1504005044_070622FTO_204461 1504005044NRG21080320211909998 2269130995 07/06/2022 MALLESH LAGAMANNA BANDAGOL MALLESH LAGAMANNA BANDAGOL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10586 KN1504005044_070622FTO_204461 1504005044NRG21080320211909999 2269130996 07/06/2022 MALLESH LAGAMANNA BANDAGOL MALLESH LAGAMANNA BANDAGOL 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10587 KN1504005044_070622FTO_204461 1504005044NRG21080320211910000 2269131016 07/06/2022 MALLAVVA SURESH BADIGER MALLAVVA SURESH BADIGER 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10588 KN1504005044_070622FTO_204461 1504005044NRG21080320211910001 2269131015 07/06/2022 MALLAVVA SURESH BADIGER MALLAVVA SURESH BADIGER 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10589 KN1504005044_070622FTO_204461 1504005044NRG21080320211910002 2269130997 07/06/2022 ADIVEVVA V MATHAPATI ADIVEVVA V MATHAPATI 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10590 KN1504005044_070622FTO_204461 1504005044NRG21080320211910003 2269130990 07/06/2022 LAXMIDEVI DURGAPPA NIRALAGI LAXMIDEVI DURGAPPA NIRALAGI 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10591 KN1504005044_070622FTO_204461 1504005044NRG21080320211910006 2269130994 07/06/2022 ADIVEPPA B CHIKKANNAVAR ADIVEPPA B CHIKKANNAVAR 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10592 KN1504005044_070622FTO_204461 1504005044NRG21080320211910007 2269130993 07/06/2022 ADIVEPPA B CHIKKANNAVAR ADIVEPPA B CHIKKANNAVAR 1504005WL077087 00078 CNRB0000676 1925 14/06/2022 No Such Account
10593 KN1504005044_070622FTO_204461 1504005044NRG21111020212090933 2269130998 07/06/2022 SHIDDAPPA IRAPPA SHINTAMANI SHIDDAPPA IRAPPA SHINTAMANI 1504005WL083752 00078 CNRB0000676 1100 14/06/2022 No Such Account
10594 KN1504005044_070622FTO_204461 1504005044NRG21111020212090935 2269131002 07/06/2022 SHIVANAVVA LAXMAN HALAVVAGOL SHIVANAVVA LAXMAN HALAVVAGOL 1504005WL083752 00078 CNRB0001832 1925 14/06/2022 No Such Account
10595 KN1504005045_031222FTO_771965 1504005045NRG23021220221456752 7511444260 03/12/2022 MALAVVA S BHAJANTRI MALAVVA S BHAJANTRI 1504005045WL044976 00509 KVGB0002407 2163 30/12/2022 No Such Account
10596 KN1504005050_050722APB_FTO_325584 1504005050NRG23050720220705964 3009165525 05/07/2022 KASAVVA BASAPPA GADDI KASAVVA BASAPPA GADDI 1504005050WL016979 00509 KVGB0002407 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 KN1504004054_140323APB_FTO_984800 1504004054NRG23140320231834581 0114475362 14/03/2023 GOUTAM NARAYAN MANE GOUTAM NARAYAN MANE 1504004054WL061097 00415 SBIN0040963 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 KN1504004057_270123FTO_928962 1504004057NRG23250120231730950 8378169115 27/01/2023 PATIL LATA JANARDAN PATIL LATA JANARDAN 1504004WL0054980 00509 KVGB0002314 927 02/02/2023 No Such Account
10599 KN1504004057_270123FTO_928962 1504004057NRG23250120231730951 8378169116 27/01/2023 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004WL0054980 00509 KVGB0002314 2163 02/02/2023 No Such Account
10600 KN1504005001_260922FTO_572695 1504005001NRG23260920221128242 5058472849 26/09/2022 Jyoti Navi Jyoti Navi 1504005001WL032074 00509 KVGB0002407 2163 29/09/2022 No Such Account
10601 KN1504005001_260922FTO_572695 1504005001NRG23260920221128263 5058472850 26/09/2022 manjunath madabavi manjunath madabavi 1504005001WL032074 00509 KVGB0002407 2163 29/09/2022 No Such Account
10602 KN1504005003_200722APB_FTO_378322 1504005003NRG23200720220793227 3365481499 20/07/2022 LAXMAVVA KRASHNA HALLI LAXMAVVA KRASHNA HALLI 1504005003WL019756 00509 KVGB0002405 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 KN1504005013_160722FTO_366858 1504005013NRG23160720220779302 3303879596 16/07/2022 Uaddavva Parasappa Mabanaur Uaddavva Parasappa Mabanaur 1504005WL0019259 00509 KVGB0002407 2163 25/07/2022 No Such Account
10604 KN1504005013_291122FTO_758850 1504005013NRG23291120221437979 7510807576 29/11/2022 Basappa Yallappa Bagadi Basappa Yallappa Bagadi 1504005013WL044170 00509 KVGB0002407 2163 30/12/2022 No Such Account
10605 KN1504005015_180123FTO_907558 1504005015NRG23180120231687374 8129851582 18/01/2023 SHANTA b GUNDAPPAGOL SHANTA b GUNDAPPAGOL 1504005015WL053640 00078 CNRB0010512 1545 24/01/2023 No Such Account
10606 KN1504005030_280922APB_FTO_580427 1504005030NRG23280920221144179 5234607585 28/09/2022 LALASAB PHAKIRASAB NADAF LALASAB PHAKIRASAB NADAF 1504005030WL032769 00509 KVGB0002403 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 KN1504005035_081122APB_FTO_705614 1504005035NRG23081120221340535 6494073236 08/11/2022 padmavati malagi padmavati malagi 1504005035WL040186 00509 KVGB0002406 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 KN1504005045_180722APB_FTO_370106 1504005045NRG23150720220769242 3304495997 18/07/2022 Gangappa Laxmappa Badiger Gangappa Laxmappa Badiger 1504005045WL018883 00509 KVGB0002410 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 KN1504005054_311022APB_FTO_688945 1504005054NRG23311020221313201 6494121482 31/10/2022 VITTAL PARASAPPA KHILARI VITTAL PARASAPPA KHILARI 1504005054WL039105 00078 CNRB0002763 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 KN1504005056_140622APB_FTO_227436 1504005056NRG23140620220518077 2435901759 14/06/2022 Vittal Gulagajambagi Vittal Gulagajambagi 1504005056WL012307 00468 UBIN0901351 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 KN1504005058_231222FTO_834667 1504005058NRG23231120221411448 7514867585 23/12/2022 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0043100 00509 KVGB0002402 1545 30/12/2022 No Such Account
10612 KN1504005058_231222FTO_834667 1504005058NRG23231120221411449 7514867586 23/12/2022 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0043100 00509 KVGB0002402 1495 30/12/2022 No Such Account
10613 KN1504005058_231222FTO_834667 1504005058NRG23231120221411450 7514867587 23/12/2022 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0043100 00509 KVGB0002402 1196 30/12/2022 No Such Account
10614 KN1504005058_231222FTO_834667 1504005058NRG23231120221411451 7514867588 23/12/2022 siddavva b singadi siddavva b singadi 1504005WL0043100 00509 KVGB0002402 598 30/12/2022 No Such Account
10615 KN1504005058_231222FTO_834667 1504005058NRG23231120221411452 7514867592 23/12/2022 lakkavva Gangappa Birannavar lakkavva Gangappa Birannavar 1504005WL0043100 00509 KVGB0002404 2163 30/12/2022 A/c Blocked or Frozen
10616 KN1504005058_231222FTO_834667 1504005058NRG23231120221411453 7514867589 23/12/2022 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0043100 00509 KVGB0002404 1794 30/12/2022 No Such Account
10617 KN1504005058_231222FTO_834667 1504005058NRG23231120221411454 7514867591 23/12/2022 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005WL0043100 00509 KVGB0002404 598 30/12/2022 No Such Account
10618 KN1504004052_140323APB_FTO_986554 1504004052NRG23140320231878360 0114144082 14/03/2023 Sarita Gundopant Yadav Sarita Gundopant Yadav 1504004052WL061660 00051 MAHB0000413 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 KN1504004055_270123APB_FTO_927931 1504004055NRG23270120231737804 8378276791 27/01/2023 YASMIN PAPALAL MUJWAR YASMIN PAPALAL MUJWAR 1504004055WL055373 00078 CNRB0010523 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 KN1504004057_181122APB_FTO_730640 1504004057NRG23171120221385889 6655443256 18/11/2022 TUKARAM SHAMARAV PATIL TUKARAM SHAMARAV PATIL 1504004057WL041928 00468 UBIN0915629 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 KN1504004058_031122FTO_694357 1504004058NRG23021120221320475 6495871557 03/11/2022 DUNDAVVA AMATE DUNDAVVA AMATE 1504004058WL039357 00078 CNRB0000541 1854 17/11/2022 Account closed
10622 KN1504004058_171022APB_FTO_652842 1504004058NRG23151020221229041 6452862786 17/10/2022 PARAVTI SURUMUTTU HIREKURUBAR PARAVTI SURUMUTTU HIREKURUBAR 1504004058WL036363 00225 KARB0000216 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 KN1504004058_291222APB_FTO_854500 1504004058NRG23271220221587809 7716840138 29/12/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL049946 00078 CNRB0000541 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 KN1504004063_160722FTO_364970 1504004063NRG22270520222421158 3319304754 16/07/2022 VIJAY VASANT SHINTRE VIJAY VASANT SHINTRE 1504004WL0070734 00509 KVGB0002314 2023 26/07/2022 No Such Account
10625 KN1504004063_160722FTO_364970 1504004063NRG22270520222421159 3319304755 16/07/2022 SUVARNA ASHOK TAHASHILDAR SUVARNA ASHOK TAHASHILDAR 1504004WL0070734 00509 KVGB0002314 2023 26/07/2022 No Such Account
10626 KN1504004063_160722FTO_364970 1504004063NRG22270520222421160 3319304756 16/07/2022 SUVARNA ASHOK TAHASHILDAR SUVARNA ASHOK TAHASHILDAR 1504004WL0070734 00509 KVGB0002314 2023 26/07/2022 No Such Account
10627 KN1504005013_150323APB_FTO_992152 1504005013NRG23150320231925536 0114489187 15/03/2023 MALLAVVA GIREPPA SHIRAGANNAVAR MALLAVVA GIREPPA SHIRAGANNAVAR 1504005013WL062656 00509 KVGB0002411 2163 25/03/2023 Account closed
10628 KN1504005031_160422FTO_16124 1504005031NRG23160420220035640 0827283196 16/04/2022 Basappa Lakshmappa Mudalagi Basappa Lakshmappa Mudalagi 1504005031WL001173 00468 UBIN0565679 2163 04/05/2022 A/c Blocked or Frozen
10629 KN1504005032_110123APB_FTO_896218 1504005032NRG23110120231663142 7907144820 11/01/2023 Banappa Revappa Sullanavr Banappa Revappa Sullanavr 1504005032WL052804 00509 KVGB0002403 2163 14/01/2023 invalid Bank Identifier
10630 KN1504005032_191222FTO_816401 1504005032NRG23191220221544905 7514235977 19/12/2022 SHANTAVVA GANAPATI MALIWADER SHANTAVVA GANAPATI MALIWADER 1504005032WL048293 00176 IDIB000H033 2163 30/12/2022 No Such Account
10631 KN1504005032_191222FTO_816401 1504005032NRG23191220221544969 7514235963 19/12/2022 ShrikAnt Halappa Maliwader ShrikAnt Halappa Maliwader 1504005032WL048294 00168 ICIC0006522 2163 30/12/2022 Account closed
10632 KN1504005038_300123APB_FTO_932122 1504005038NRG23300120231748788 8589396848 30/01/2023 Renuka B Talavar Renuka B Talavar 1504005038WL055777 00078 CNRB0010510 1650 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 KN1504005042_150922FTO_544832 1504005042NRG23150920221073640 4860695236 15/09/2022 Lakkavva Hanamant Bayyar Lakkavva Hanamant Bayyar 1504005042WL030005 00509 KVGB0002402 2163 20/09/2022 Account closed
10634 KN1504005043_171222APB_FTO_813537 1504005043NRG23171220221537551 7514533921 17/12/2022 Geeta Mahadev Kundaragi Geeta Mahadev Kundaragi 1504005043WL048086 00509 KVGB0002417 1854 30/12/2022 Account closed
10635 KN1504005045_101122FTO_711951 1504005045NRG23101120221352523 6495798478 10/11/2022 NAGAPPA PANDAPPA HOSAMANI NAGAPPA PANDAPPA HOSAMANI 1504005045WL040708 00509 KVGB0002407 2163 17/11/2022 No Such Account
10636 KN1504005058_010922FTO_509155 1504005058NRG23010920220993546 4858659703 01/09/2022 DODDABHARAMAPPA YALLAPPA DEMANNAVAR DODDABHARAMAPPA YALLAPPA DEMANNAVAR 1504005058WL027251 00415 SBIN0000840 1545 20/09/2022 No Such Account
10637 KN1504005058_190422APB_FTO_26761 1504005058NRG23190420220053076 0830891234 19/04/2022 BHIMAPPA MARUTI DALAVAR BHIMAPPA MARUTI DALAVAR 1504005058WL001648 00045 BARB0GOKAKX 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 KN1504005058_190422APB_FTO_26761 1504005058NRG23190420220053389 0830891267 19/04/2022 Hanamant Dasappagol Hanamant Dasappagol 1504005058WL001658 00509 KVGB0002404 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 KN1504005032_160323FTO_997831 1504005032NRG23230220231782557 0115184756 16/03/2023 Devandra PUJERI Devandra PUJERI 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10640 KN1504005032_160323FTO_997831 1504005032NRG23230220231782558 0115184749 16/03/2023 Ganapati Siddappa Simakkannavar Ganapati Siddappa Simakkannavar 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10641 KN1504005032_160323FTO_997831 1504005032NRG23230220231782559 0115184755 16/03/2023 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10642 KN1504005032_160323FTO_997831 1504005032NRG23230220231782560 0115184754 16/03/2023 ARUN B VADER ARUN B VADER 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10643 KN1504005032_160323FTO_997831 1504005032NRG23230220231782561 0115184751 16/03/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10644 KN1504005032_160323FTO_997831 1504005032NRG23230220231782562 0115184752 16/03/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10645 KN1504005032_160323FTO_997831 1504005032NRG23230220231782563 0115184753 16/03/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005WL0058322 00509 KVGB0002407 2163 25/03/2023 No Such Account
10646 KN1504005040_250822APB_FTO_494318 1504005040NRG23240820220958193 4315175171 25/08/2022 DUNDAPPA KALLAPa MUDALAGI DUNDAPPA KALLAPa MUDALAGI 1504005040WL025893 00078 CNRB0002763 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 KN1504005040_250822APB_FTO_494318 1504005040NRG23240820220958275 4315175172 25/08/2022 DUNDAPPA KALLAPa MUDALAGI DUNDAPPA KALLAPa MUDALAGI 1504005040WL025898 00078 CNRB0002763 309 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 KN1504005040_250822APB_FTO_494318 1504005040NRG23240820220958284 4315175111 25/08/2022 Desinga Donbar Desinga Donbar 1504005040WL025899 00078 CNRB0010511 309 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 KN1504005040_250822APB_FTO_494318 1504005040NRG23240820220958287 4315175151 25/08/2022 ismail A Ankalagi ismail A Ankalagi 1504005040WL025899 00078 CNRB0010511 309 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10650 KN1504005043_030622FTO_194134 1504005043NRG23030620220426853 N0622006783D3 03/06/2022 NANJUNDIKUMAR METRI NANJUNDIKUMAR METRI 1504005043WL010239 00415 SBIN0013287 1236 09/06/2022 Account closed
10651 KN1504005043_290922FTO_582305 1504005043NRG23290920221148293 6415123250 29/09/2022 LAXMI LAXMI 1504005043WL032933 00509 KVGB0002407 2163 12/11/2022 No Such Account
10652 KN1504005043_291222APB_FTO_855106 1504005043NRG23291220221600168 7799447669 29/12/2022 Geeta Mahadev Kundaragi Geeta Mahadev Kundaragi 1504005043WL050386 00509 KVGB0002417 1854 10/01/2023 Account closed
10653 KN1504005046_310123APB_FTO_935382 1504005046NRG23310120231759187 8869163487 31/01/2023 basavaraj b jaligidadavar basavaraj b jaligidadavar 1504005046WL056091 00078 CNRB0010502 1848 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 KN1504005047_030722APB_FTO_321359 1504005047NRG23020720220689325 2854817105 03/07/2022 BASALINGAYYA V NANDIMATH BASALINGAYYA V NANDIMATH 1504005047WL016506 00509 KVGB0002406 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 KN1504005054_151222APB_FTO_807640 1504005054NRG23151220221525272 7513508507 15/12/2022 SIDDAPPA SINGADEPPA KONI SIDDAPPA SINGADEPPA KONI 1504005054WL047564 00468 UBIN0537489 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 KN1504005054_151222APB_FTO_807640 1504005054NRG23151220221525277 7513508495 15/12/2022 LAXMAN KENCHAPPA KHILARI LAXMAN KENCHAPPA KHILARI 1504005054WL047564 00045 BARB0GOKAKX 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 KN1504005054_191022APB_FTO_661179 1504005054NRG23191020221247208 6453107232 19/10/2022 VITTAL PARASAPPA KHILARI VITTAL PARASAPPA KHILARI 1504005054WL036926 00078 CNRB0002763 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 KN1504005055_101222APB_FTO_792522 1504005055NRG23101220221498571 7512613561 10/12/2022 MAHADEVA ALLAPPA HUCHCHANNAVAR MAHADEVA ALLAPPA HUCHCHANNAVAR 1504005055WL046591 00509 KVGB0002410 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
10659 KN1504004023_130922APB_FTO_537165 1504004023NRG23120920221056660 4860810905 13/09/2022 renuka vaddar renuka vaddar 1504004023WL029408 00415 SBIN0000256 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 KN1504004036_311022FTO_687331 1504004036NRG23281020221300829 6492555069 31/10/2022 Sadashiv Balagouda Patil Sadashiv Balagouda Patil 1504004036WL038635 00509 KVGB0002315 2163 17/11/2022 No Such Account
10661 KN1504004057_070422APB_FTO_3450 1504004057NRG23070420220000907 0819543693 07/04/2022 REKHA Subhash Bastavade REKHA Subhash Bastavade 1504004057WL000044 00468 UBIN0915629 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 KN1504004058_031122APB_FTO_694360 1504004058NRG23021120221320513 6496014648 03/11/2022 SHAILA PARASHURAM WADDAR SHAILA PARASHURAM WADDAR 1504004058WL039357 00078 CNRB0000541 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 KN1504005003_290323FTO_1031362 1504005003NRG23290320232012513 0492889676 29/03/2023 Basavaraj B Nayka Basavaraj B Nayka 1504005003WL065716 00509 KVGB0002402 2163 03/04/2023 No Such Account
10664 KN1504005008_310323FTO_1038339 1504005008NRG23030120231627552 1689745834 31/03/2023 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005WL0051252 00509 KVGB0002402 2163 19/05/2023 No Such Account
10665 KN1504005008_310323FTO_1038339 1504005008NRG23030120231627553 1689745833 31/03/2023 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005WL0051252 00509 KVGB0002402 2163 19/05/2023 No Such Account
10666 KN1504005008_310323FTO_1038339 1504005008NRG23030120231627554 1689745832 31/03/2023 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005WL0051252 00509 KVGB0002402 2163 19/05/2023 No Such Account
10667 KN1504005008_310323FTO_1038339 1504005008NRG23030120231627555 1689745830 31/03/2023 LAXMAN B KAMALI LAXMAN B KAMALI 1504005WL0051252 00509 KVGB0002402 2163 19/05/2023 No Such Account
10668 KN1504005009_200123FTO_913670 1504005009NRG23190120231697138 8168698046 20/01/2023 Shivakka Kempannavar Shivakka Kempannavar 1504005009WL053896 00509 KVGB0002404 1854 25/01/2023 No Such Account
10669 KN1504005009_220622APB_FTO_258143 1504005009NRG23220620220598818 2611970498 22/06/2022 Nagavva Shnakar Dabbanavar Nagavva Shnakar Dabbanavar 1504005009WL014256 00509 KVGB0002404 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 KN1504005014_171122FTO_728843 1504005014NRG23171120221384646 6636967338 17/11/2022 Basappa Y Chikkodi Basappa Y Chikkodi 1504005WL0041882 00078 CNRB0010563 2163 24/11/2022 No Such Account
10671 KN1504005014_171122FTO_728843 1504005014NRG23171120221384647 6636967339 17/11/2022 Basappa Y Chikkodi Basappa Y Chikkodi 1504005WL0041882 00078 CNRB0010563 2163 24/11/2022 No Such Account
10672 KN1504005014_171122FTO_728843 1504005014NRG23171120221384648 6636967340 17/11/2022 shobha kambar shobha kambar 1504005WL0041882 00078 CNRB0010563 2163 24/11/2022 No Such Account
10673 KN1504005020_291222FTO_856150 1504005020NRG23291220221603576 29/12/2022 YAMANAVVA HARIJAN YAMANAVVA HARIJAN 1504005020WL050481 00078 CNRB0001832 2163 03/01/2023 Account closed
10674 KN1504005020_291222FTO_856150 1504005020NRG23291220221604171 29/12/2022 Ashok R Kadakola Ashok R Kadakola 1504005020WL050496 00509 KVGB0002402 2163 03/01/2023 No Such Account
10675 KN1504005022_221222FTO_826665 1504005022NRG23221220221561585 7514883500 22/12/2022 Gggg Gggg 1504005022WL048884 00468 UBIN0915921 2163 30/12/2022 No Such Account
10676 KN1504005030_101122APB_FTO_713398 1504005030NRG23101120221350032 6518050250 10/11/2022 BHIMAVVA YAMANAPPA MARDI BHIMAVVA YAMANAPPA MARDI 1504005030WL040590 00509 KVGB0002403 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 KN1504005030_101122APB_FTO_713398 1504005030NRG23101120221350055 6518050237 10/11/2022 YAMANAPPA YALLAPPA TARAKAR YAMANAPPA YALLAPPA TARAKAR 1504005030WL040590 00509 KVGB0002403 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 KN1504005030_170722APB_FTO_367279 1504005030NRG23160720220776584 3304661326 17/07/2022 MANJUNATH BHARAMAPPA HADIMANI MANJUNATH BHARAMAPPA HADIMANI 1504005030WL019172 00509 KVGB0002407 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 KN1504005032_150323FTO_992909 1504005032NRG23140320231872293 0114058946 15/03/2023 KASHAVVA HANAMANT DALAWAYI KASHAVVA HANAMANT DALAWAYI 1504005032WL061534 00509 KVGB0002403 2163 25/03/2023 No Such Account
10680 KN1504005041_171122FTO_729276 1504005041NRG23270920221133621 6636964447 17/11/2022 Shreedhar Shivaling Kambar Shreedhar Shivaling Kambar 1504005WL0032366 00509 KVGB0002402 2163 24/11/2022 No Such Account
10681 KN1504005059_250622APB_FTO_268183 1504005059NRG23250620220624899 2607631274 25/06/2022 MANJULA HENGANNAVAR MANJULA HENGANNAVAR 1504005059WL014844 00415 SBIN0000840 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 KN1504005059_290922FTO_582316 1504005059NRG23290920221148662 6415215831 29/09/2022 KASTUREVVA S HOSUR KASTUREVVA S HOSUR 1504005059WL032950 00509 KVGB0002407 2163 12/11/2022 No Such Account
10683 KN1504005060_030323APB_FTO_965664 1504005060NRG23020320231789590 0114427357 03/03/2023 PUJERI BHIMAPPA LAGAMAPPA PUJERI BHIMAPPA LAGAMAPPA 1504005060WL058979 00078 CNRB0010512 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 KN1504005060_030323APB_FTO_965664 1504005060NRG23020320231789593 0114427356 03/03/2023 PUJERI BHIMAPPA LAGAMAPPA PUJERI BHIMAPPA LAGAMAPPA 1504005060WL058979 00078 CNRB0010512 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 KN1504005060_130722FTO_352240 1504005060NRG23130720220751794 3146414860 13/07/2022 KAREPPA NINGAPPA GANESHAWADI KAREPPA NINGAPPA GANESHAWADI 1504005060WL018333 00078 CNRB0010512 2163 16/07/2022 No Such Account
10686 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825470 0114319377 14/03/2023 DURGAPPA LAXMAN KHOT DURGAPPA LAXMAN KHOT 1504005060WL061004 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825473 0114319372 14/03/2023 REKHA PUNDALIK SANADI REKHA PUNDALIK SANADI 1504005060WL061004 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825488 0114319667 14/03/2023 AKKAVVA NINGAPPA MULIMANI AKKAVVA NINGAPPA MULIMANI 1504005060WL061004 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825489 0114319596 14/03/2023 SHIVPUTRA S BELAVI SHIVPUTRA S BELAVI 1504005060WL061004 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825503 0114319625 14/03/2023 Revakka Balappa Malyagol Revakka Balappa Malyagol 1504005060WL061004 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825530 0114319475 14/03/2023 Kareppa Rayappa Ganeshawadi Kareppa Rayappa Ganeshawadi 1504005060WL061004 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231825559 0114319613 14/03/2023 BASAVANNI BHARAMAPPA JAPTISANADI BASAVANNI BHARAMAPPA JAPTISANADI 1504005060WL061004 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231827996 0114319376 14/03/2023 DURGAPPA LAXMAN KHOT DURGAPPA LAXMAN KHOT 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231827997 0114319371 14/03/2023 REKHA PUNDALIK SANADI REKHA PUNDALIK SANADI 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828008 0114319666 14/03/2023 AKKAVVA NINGAPPA MULIMANI AKKAVVA NINGAPPA MULIMANI 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828009 0114319595 14/03/2023 SHIVPUTRA S BELAVI SHIVPUTRA S BELAVI 1504005060WL061025 00078 CNRB0010512 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828022 0114319626 14/03/2023 Revakka Balappa Malyagol Revakka Balappa Malyagol 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 KN1504005032_211022FTO_669004 1504005032NRG21231020201210510 6452761468 21/10/2022 Sattevva R Kyasti Sattevva R Kyasti 1504005WL042474 00509 KVGB0002407 1650 15/11/2022 No Such Account
10699 KN1504005032_211022FTO_669004 1504005032NRG21231020201210512 6452761446 21/10/2022 Sahana r. vader Sahana r. vader 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10700 KN1504005032_211022FTO_669004 1504005032NRG21231020201210513 6452761467 21/10/2022 Sattevva R Kyasti Sattevva R Kyasti 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10701 KN1504005032_211022FTO_669004 1504005032NRG21231020201210515 6452761469 21/10/2022 Laxman S Koli Laxman S Koli 1504005WL042474 00509 KVGB0002407 1650 15/11/2022 No Such Account
10702 KN1504005032_211022FTO_669004 1504005032NRG21231020201210516 6452761471 21/10/2022 Mahadev L Mallimar Mahadev L Mallimar 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10703 KN1504005032_211022FTO_669004 1504005032NRG21231020201210517 6452761448 21/10/2022 HANAMANT K DASAR HANAMANT K DASAR 1504005WL042474 00509 KVGB0002407 1375 15/11/2022 No Such Account
10704 KN1504005032_211022FTO_669004 1504005032NRG21231020201210518 6452761447 21/10/2022 HANAMANT K DASAR HANAMANT K DASAR 1504005WL042474 00509 KVGB0002407 1375 15/11/2022 No Such Account
10705 KN1504005032_211022FTO_669004 1504005032NRG21231020201210519 6452761457 21/10/2022 nagavva r hanagandi nagavva r hanagandi 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10706 KN1504005032_211022FTO_669004 1504005032NRG21231020201210520 6452761456 21/10/2022 nagavva r hanagandi nagavva r hanagandi 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10707 KN1504005032_211022FTO_669004 1504005032NRG21231020201210521 6452761455 21/10/2022 nagavva r hanagandi nagavva r hanagandi 1504005WL042474 00509 KVGB0002407 1925 15/11/2022 No Such Account
10708 KN1504005032_211022FTO_669004 1504005032NRG21271020201219899 6452761473 21/10/2022 Lasama Goudar Lasama Goudar 1504005WL043117 00509 KVGB0002407 1925 15/11/2022 No Such Account
10709 KN1504005034_210722APB_FTO_382550 1504005034NRG23210720220798682 3386755919 21/07/2022 SUSALAVVA S KARI SUSALAVVA S KARI 1504005034WL019998 00078 CNRB0000676 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 KN1504005035_271222APB_FTO_847859 1504005035NRG23271220221589512 27/12/2022 sankar g kumbar sankar g kumbar 1504005035WL049994 00509 KVGB0002406 2163 03/01/2023 Account closed
10711 KN1504005035_300323APB_FTO_1035491 1504005035NRG23300320232017558 1690191735 30/03/2023 SHANUL BAGAWAN SHANUL BAGAWAN 1504005035WL066064 00415 SBIN0000840 1854 19/05/2023 Aadhaar Number not Mapped to Account Number
10712 KN1504005035_300323APB_FTO_1035491 1504005035NRG23300320232017780 1690191940 30/03/2023 hanamant y madar hanamant y madar 1504005035WL066072 00509 KVGB0002406 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 KN1504005035_300323APB_FTO_1035491 1504005035NRG23300320232018160 1690191753 30/03/2023 pundalik BELAGALI pundalik BELAGALI 1504005035WL066077 00509 KVGB0002406 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 KN1504005040_061122APB_FTO_700551 1504005040NRG23061120221330276 6494074176 06/11/2022 ismail A Ankalagi ismail A Ankalagi 1504005040WL039782 00078 CNRB0010511 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 KN1504005040_290722APB_FTO_404344 1504005040NRG23290720220837281 3915907595 29/07/2022 SIDDAVVA RAJU KULLUR SIDDAVVA RAJU KULLUR 1504005040WL021327 00509 KVGB0002402 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 KN1504005044_160822APB_FTO_451290 1504005044NRG23160820220920017 4152023392 16/08/2022 ZAITUNABI DILAWAR MOMIN ZAITUNABI DILAWAR MOMIN 1504005044WL024254 00078 CNRB0000676 309 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 KN1504005044_160822APB_FTO_451290 1504005044NRG23160820220920026 4152023393 16/08/2022 PRAKASH LAGAMANNA NAIK PRAKASH LAGAMANNA NAIK 1504005044WL024254 00078 CNRB0000676 1545 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 KN1504005050_140323APB_FTO_986503 1504005050NRG23140320231843435 0150811693 14/03/2023 Gurunath Bagappa Hulikatti Gurunath Bagappa Hulikatti 1504005050WL061155 00176 IDIB000H033 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 KN1504005053_210422FTO_39729 1504005053NRG22250220222176024 0832096801 21/04/2022 Mutteppa G Kudari Mutteppa G Kudari 1504005WL062530 00078 CNRB0005336 2023 04/05/2022 No Such Account
10720 KN1504005021_200123FTO_916460 1504005021NRG23200120231708941 8168707131 20/01/2023 Malappa Appayya Hanaji Malappa Appayya Hanaji 1504005021WL054325 00078 CNRB0010512 2163 25/01/2023 No Such Account
10721 KN1504005021_200123FTO_916460 1504005021NRG23200120231708944 8168707156 20/01/2023 Rukmavva Hanamant Hanaji Rukmavva Hanamant Hanaji 1504005021WL054325 00509 KVGB0002412 2163 25/01/2023 No Such Account
10722 KN1504005021_200123FTO_916460 1504005021NRG23200120231708955 8168707128 20/01/2023 Pundalik Bhimappa Kuddemmi Pundalik Bhimappa Kuddemmi 1504005021WL054325 00078 CNRB0010512 2163 25/01/2023 No Such Account
10723 KN1504005023_171122FTO_728526 1504005023NRG23171120221379547 7509593282 17/11/2022 HOLEPPA BALAPPA HAMMAVAGOL HOLEPPA BALAPPA HAMMAVAGOL 1504005023WL041705 00048 BKID0001103 2163 30/12/2022 A/c Blocked or Frozen
10724 KN1504005025_151122FTO_720251 1504005025NRG23151120221370156 6618504186 15/11/2022 mahadevi sanadi mahadevi sanadi 1504005025WL041306 00078 CNRB0000446 2163 24/11/2022 Account closed
10725 KN1504005026_140323FTO_987049 1504005026NRG23140320231892344 0114056745 14/03/2023 Dhareppa R Makkalageri Dhareppa R Makkalageri 1504005026WL061917 00078 CNRB0010561 1236 25/03/2023 Account closed
10726 KN1504005028_191022FTO_660926 1504005028NRG23191020221243439 6452801365 19/10/2022 saraswathi f melamatti saraswathi f melamatti 1504005028WL036796 00078 CNRB0000676 1854 15/11/2022 No Such Account
10727 KN1504005028_220622FTO_257245 1504005028NRG23220620220591501 2607595100 22/06/2022 SHRIDAR B HATTARAKI SHRIDAR B HATTARAKI 1504005028WL014069 00509 KVGB0002402 1854 02/07/2022 No Such Account
10728 KN1504005029_221222FTO_829911 1504005029NRG23221220221562699 22/12/2022 YALLAPPA RAMAPPA BANTANUR YALLAPPA RAMAPPA BANTANUR 1504005029WL048928 00509 KVGB0002402 1750 03/01/2023 No Such Account
10729 KN1504005031_270422FTO_56946 1504005031NRG23270420220102459 1087643296 27/04/2022 Basappa Lakshmappa Mudalagi Basappa Lakshmappa Mudalagi 1504005031WL002930 00468 UBIN0565679 2163 12/05/2022 A/c Blocked or Frozen
10730 KN1504005034_010223FTO_936593 1504005034NRG23270120231739175 8603969929 01/02/2023 PARASAPPA A GASTI PARASAPPA A GASTI 1504005034WL055407 00509 KVGB0002402 309 08/02/2023 No Such Account
10731 KN1504005034_010223FTO_936593 1504005034NRG23270120231739176 8603969925 01/02/2023 PARASAPPA A GASTI PARASAPPA A GASTI 1504005034WL055407 00078 CNRB0000676 1545 08/02/2023 Account closed
10732 KN1504005039_291222FTO_856628 1504005039NRG23291220221605611 29/12/2022 Shivukumar Basappa Benachinamaradi Shivukumar Basappa Benachinamaradi 1504005039WL050537 00509 KVGB0002402 2163 03/01/2023 No Such Account
10733 KN1504005039_311222FTO_860298 1504005039NRG23301220221610184 7716734849 31/12/2022 Rayappa Kumarnaik Rayappa Kumarnaik 1504005039WL050683 00168 ICIC0006522 1545 06/01/2023 A/c Blocked or Frozen
10734 KN1504005040_121022FTO_629297 1504005040NRG23121020221212911 6416509612 12/10/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005040WL035644 00509 KVGB0002402 2163 12/11/2022 No Such Account
10735 KN1504005041_010922APB_FTO_509452 1504005041NRG23010920220995553 4860876586 01/09/2022 TABASUMA ANISA MADARSHA TABASUMA ANISA MADARSHA 1504005041WL027347 00509 KVGB0002409 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 KN1504005041_230323APB_FTO_1012611 1504005041NRG23230320231968133 0312793521 23/03/2023 mubarak megaboob jakati mubarak megaboob jakati 1504005041WL063962 00509 KVGB0002409 2163 30/03/2023 Account Holder Expired
10737 KN1504005042_280223APB_FTO_962300 1504005042NRG23280220231786381 0114469127 28/02/2023 Suvarna Hanamant Naik Suvarna Hanamant Naik 1504005042WL058737 00165 IBKL0001720 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 KN1504005051_151122FTO_720324 1504005051NRG23151120221369788 N112200D3A173 15/11/2022 GANGAYYA GURASIDAYYA HIREMATH GANGAYYA GURASIDAYYA HIREMATH 1504005051WL041279 00553 INDB0001086 2163 22/11/2022 A/c Blocked or Frozen
10739 KN1504005051_211022FTO_670147 1504005051NRG23201020221257045 6452760420 21/10/2022 GANGAYYA GURASIDAYYA HIREMATH GANGAYYA GURASIDAYYA HIREMATH 1504005051WL037333 00553 INDB0001086 2163 15/11/2022 A/c Blocked or Frozen
10740 KN1504005052_060123FTO_882711 1504005052NRG23060120231642541 7854537467 06/01/2023 BASAPPA NAVI BASAPPA NAVI 1504005052WL051826 00509 KVGB0002407 927 12/01/2023 No Such Account
10741 KN1504005058_111022FTO_622287 1504005058NRG23111020221204871 6416552089 11/10/2022 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005058WL035262 00509 KVGB0002402 1495 12/11/2022 No Such Account
10742 KN1504005060_071022FTO_610023 1504005060NRG23071020221186445 6416304834 07/10/2022 BANGAREVVA MALYAGOL BANGAREVVA MALYAGOL 1504005060WL034563 00168 ICIC0003025 2163 12/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
10743 KN1504005038_230622FTO_261102 1504005038NRG23230620220608851 2562981578 23/06/2022 SUVARNA BASAPPA B PATIL SUVARNA BASAPPA B PATIL 1504005038WL014475 00509 KVGB0002407 2163 30/06/2022 No Such Account
10744 KN1504005038_100223FTO_946589 1504005038NRG23270120231739959 8866834855 10/02/2023 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005WL0055452 00509 KVGB0002407 1854 17/02/2023 No Such Account
10745 KN1504005045_040622FTO_194254 1504005045NRG23020620220407026 N06220053E23D 04/06/2022 RAMESH SADASHIV PASHI RAMESH SADASHIV PASHI 1504005045WL009786 00509 KVGB0002410 2163 09/06/2022 No Such Account
10746 KN1504005050_251122FTO_752741 1504005050NRG23241120221416880 7509627085 25/11/2022 KASAVVA B GADDI KASAVVA B GADDI 1504005WL0043371 00509 KVGB0002407 2163 30/12/2022 No Such Account
10747 KN1504005054_151122APB_FTO_719566 1504005054NRG23141120221364807 6655452887 15/11/2022 VITTAL PARASAPPA KHILARI VITTAL PARASAPPA KHILARI 1504005054WL041112 00078 CNRB0002763 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 KN1504005054_151122APB_FTO_719566 1504005054NRG23141120221364964 6655452870 15/11/2022 LAXMAN KENCHAPPA KHILARI LAXMAN KENCHAPPA KHILARI 1504005054WL041120 00045 BARB0GOKAKX 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 KN1504005054_301122APB_FTO_761205 1504005054NRG23291120221438170 7510910529 30/11/2022 LAXMAN KENCHAPPA KHILARI LAXMAN KENCHAPPA KHILARI 1504005054WL044180 00045 BARB0GOKAKX 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 KN1504005058_150323APB_FTO_994416 1504005058NRG23150320231920865 0115631463 15/03/2023 Yallavva Mutteppa Mareppagol Yallavva Mutteppa Mareppagol 1504005058WL062511 00509 KVGB0002404 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
10751 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743739 8714708527 03/02/2023 holevva dasappagol holevva dasappagol 1504005058WL055580 00509 KVGB0002404 885 13/02/2023 Aadhaar Number not Mapped to Account Number
10752 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743745 8714708489 03/02/2023 SUMITRA MALLAPPA IARAINNAVR SUMITRA MALLAPPA IARAINNAVR 1504005058WL055580 00666 IDFB0080252 295 13/02/2023 Aadhaar Number not Mapped to Account Number
10753 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743788 8714708583 03/02/2023 GANGAVVA BANNENNVAR GANGAVVA BANNENNVAR 1504005058WL055580 00509 KVGB0002404 590 13/02/2023 Aadhaar Number not Mapped to Account Number
10754 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743841 8714708580 03/02/2023 Shantavva Siddappa Dasappagaol Shantavva Siddappa Dasappagaol 1504005058WL055580 00666 IDFB0080252 1770 13/02/2023 Aadhaar Number not Mapped to Account Number
10755 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743842 8714708482 03/02/2023 Deepa Suresh Poti Deepa Suresh Poti 1504005058WL055580 00666 IDFB0080252 1770 13/02/2023 Aadhaar Number not Mapped to Account Number
10756 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743844 8714708486 03/02/2023 Fakirappan Basavanni Chinchi Fakirappan Basavanni Chinchi 1504005058WL055580 00666 IDFB0080252 1475 13/02/2023 Aadhaar Number not Mapped to Account Number
10757 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743845 8714708480 03/02/2023 Gangavva Chinchi Gangavva Chinchi 1504005058WL055580 00666 IDFB0080252 295 13/02/2023 Aadhaar Number not Mapped to Account Number
10758 KN1504005058_030223APB_FTO_939276 1504005058NRG23290120231743846 8714708485 03/02/2023 Laxman Bhimappa Banneppagol Laxman Bhimappa Banneppagol 1504005058WL055580 00666 IDFB0080252 1770 13/02/2023 Aadhaar Number not Mapped to Account Number
10759 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744036 8714708544 03/02/2023 mutteppa ramappa pujeri mutteppa ramappa pujeri 1504005058WL055594 00509 KVGB0002404 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
10760 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744048 8714708528 03/02/2023 holevva dasappagol holevva dasappagol 1504005058WL055595 00509 KVGB0002404 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10761 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744076 8714708513 03/02/2023 SIDDAPPA CHOTI SIDDAPPA CHOTI 1504005058WL055595 00509 KVGB0002404 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10762 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744085 8714708536 03/02/2023 YALLAVVA BANNENNAVAR YALLAVVA BANNENNAVAR 1504005058WL055595 00509 KVGB0002404 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10763 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744087 8714708481 03/02/2023 BHIMASI CHOTI BHIMASI CHOTI 1504005058WL055595 00666 IDFB0080252 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10764 KN1504004027_071022FTO_610270 1504004027NRG23071020221187283 6416335588 07/10/2022 Shivappa S Honnavar Shivappa S Honnavar 1504004027WL034594 00509 KVGB0002304 2163 12/11/2022 No Such Account
10765 KN1504004035_071022FTO_609638 1504004035NRG23071020221184829 6416538363 07/10/2022 Sadashiv Gangadhar Kadganve Sadashiv Gangadhar Kadganve 1504004035WL034484 00468 UBIN0916650 2163 12/11/2022 Account closed
10766 KN1504004036_250123FTO_925281 1504004036NRG23250120231732196 8378170747 25/01/2023 Balu Sakaram Shingate Balu Sakaram Shingate 1504004036WL055110 00078 CNRB0010505 2163 02/02/2023 No Such Account
10767 KN1504004036_250123FTO_925281 1504004036NRG23250120231732204 8378170743 25/01/2023 Dundappa Kallappa Shingate Dundappa Kallappa Shingate 1504004036WL055110 00045 BARB0NIPPAN 2163 02/02/2023 No Such Account
10768 KN1504004036_250123FTO_925281 1504004036NRG23250120231732210 8378170750 25/01/2023 Mahadev Babu Khot Mahadev Babu Khot 1504004036WL055110 00509 KVGB0002315 2163 02/02/2023 No Such Account
10769 KN1504004043_280722FTO_400610 1504004043NRG23270720220829788 3914760697 28/07/2022 Ashwini Ramchandra Amalazare Ashwini Ramchandra Amalazare 1504004043WL021043 00509 KVGB0002326 2163 13/08/2022 No Such Account
10770 KN1504004050_170522FTO_112287 1504004050NRG23170520220257286 1503730495 17/05/2022 DUNDAPPA KHOT DUNDAPPA KHOT 1504004050WL006212 00415 SBIN0001327 2163 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10771 KN1504004057_121022APB_FTO_628561 1504004057NRG23091020221196683 6416392547 12/10/2022 SANTOSH VITHOBA TAMABEKAR SANTOSH VITHOBA TAMABEKAR 1504004057WL034898 00078 CNRB0001395 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 KN1504004057_121022APB_FTO_628561 1504004057NRG23091020221196704 6416392539 12/10/2022 Bharama ganapati jadhav Bharama ganapati jadhav 1504004057WL034898 00468 UBIN0915629 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 KN1504004057_121022APB_FTO_628561 1504004057NRG23091020221196711 6416392544 12/10/2022 anil shankar vandure anil shankar vandure 1504004057WL034898 00048 BKID0001108 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 KN1504004058_250722FTO_389051 1504004058NRG23080620220466132 3916680211 25/07/2022 PRIYANKA JYOTI UMARANE PRIYANKA JYOTI UMARANE 1504004WL0011171 00078 CNRB0000541 2163 13/08/2022 Account closed
10775 KN1504004058_230622APB_FTO_262010 1504004058NRG23220620220588723 2611903999 23/06/2022 Jyoti Hanumant Waddar Jyoti Hanumant Waddar 1504004058WL013983 00078 CNRB0000541 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 KN1504005014_061022FTO_606663 1504005014NRG23061020221183377 6416323111 06/10/2022 shobha kambar shobha kambar 1504005014WL034442 00509 KVGB0002402 2163 12/11/2022 No Such Account
10777 KN1504005017_070522APB_FTO_81109 1504005017NRG23070520220193012 1267823851 07/05/2022 SANVAKKA KUMBAR SANVAKKA KUMBAR 1504005017WL004884 00509 KVGB0002407 2163 16/05/2022 invalid Bank Identifier
10778 KN1504005028_011222FTO_768057 1504005028NRG23011220221452344 7511459816 01/12/2022 Laxmi Karimayappagol Laxmi Karimayappagol 1504005028WL044741 00509 KVGB0002402 2163 30/12/2022 No Such Account
10779 KN1504005028_280422FTO_60962 1504005028NRG23280420220108893 1087506933 28/04/2022 Ramakka Satyappa Kongal Ramakka Satyappa Kongal 1504005028WL003083 00691 IPOS0000001 1545 12/05/2022 No Such Account
10780 KN1504005028_310722FTO_409602 1504005028NRG23300720220842666 3917826746 31/07/2022 Amojappa Pujeri Amojappa Pujeri 1504005028WL021508 00509 KVGB0002402 2163 13/08/2022 No Such Account
10781 KN1504005033_270922APB_FTO_576227 1504005033NRG23270920221135550 5122840288 27/09/2022 BHIMAPPA LACHAMAPPA DANDIN BHIMAPPA LACHAMAPPA DANDIN 1504005033WL032449 00078 CNRB0002763 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 KN1504005040_170822APB_FTO_457169 1504005040NRG23170820220928939 4152010435 17/08/2022 SIDDAVVA RAJU KULLUR SIDDAVVA RAJU KULLUR 1504005040WL024582 00509 KVGB0002402 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 KN1504005041_310323APB_FTO_1038968 1504005041NRG23310320232025934 1690016021 31/03/2023 Geeta Pattar Geeta Pattar 1504005041WL066616 00509 KVGB0002409 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 KN1504005047_100522FTO_84508 1504005047NRG23100520220210470 1345228999 10/05/2022 Siddramappa Kotur Siddramappa Kotur 1504005047WL005214 00509 KVGB0002402 2163 18/05/2022 No Such Account
10785 KN1504005058_150323FTO_994421 1504005058NRG23010220231767607 0115198090 15/03/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0056331 00509 KVGB0002402 897 25/03/2023 No Such Account
10786 KN1504004042_010922FTO_509392 1504004042NRG23010920220994602 4858659476 01/09/2022 Vijay Abbas Naik Vijay Abbas Naik 1504004042WL027308 00078 CNRB0010586 2163 20/09/2022 No Such Account
10787 KN1504004046_240622APB_FTO_265767 1504004046NRG23240620220619027 2612009137 24/06/2022 MALLAPPA DUNDAPPA GURAV MALLAPPA DUNDAPPA GURAV 1504004046WL014711 00415 SBIN0001327 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 KN1504004051_030622FTO_191278 1504004051NRG23310520220382630 N0622004A66D1 03/06/2022 ARJUN DATTATRAY PARIT ARJUN DATTATRAY PARIT 1504004WL0009091 00509 KVGB0002314 2163 09/06/2022 No Such Account
10789 KN1504004051_030622FTO_191278 1504004051NRG23310520220382631 N0622004A66D2 03/06/2022 ARJUN DATTATRAY PARIT ARJUN DATTATRAY PARIT 1504004WL0009091 00509 KVGB0002314 2163 09/06/2022 No Such Account
10790 KN1504004057_031022APB_FTO_594868 1504004057NRG23021020221165739 6416414210 03/10/2022 anil shankar vandure anil shankar vandure 1504004057WL033705 00048 BKID0001108 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 KN1504004060_170922FTO_550313 1504004060NRG23170920221083952 5010316318 17/09/2022 ujwala shankar sathe ujwala shankar sathe 1504004060WL030499 00048 BKID0001108 2163 28/09/2022 A/c Blocked or Frozen
10792 KN1504004062_151022APB_FTO_646652 1504004062NRG23151020221228976 6452851557 15/10/2022 Aruna S Naik Aruna S Naik 1504004062WL036361 00415 SBIN0001727 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 KN1504005001_171122FTO_729642 1504005001NRG23171120221385682 6655247123 17/11/2022 Jyoti Navi Jyoti Navi 1504005001WL041921 00509 KVGB0002407 309 25/11/2022 No Such Account
10794 KN1504005007_080422FTO_5118 1504005007NRG23080420220007433 0827283096 08/04/2022 SHRIKANT A PATIL SHRIKANT A PATIL 1504005007WL000308 00078 CNRB0000446 2163 04/05/2022 Unclaimed/DEAF accounts
10795 KN1504005007_080422FTO_5118 1504005007NRG23080420220007438 0827283095 08/04/2022 sateppa h vaggar sateppa h vaggar 1504005007WL000308 00078 CNRB0000446 2163 04/05/2022 A/c Blocked or Frozen
10796 KN1504005007_230922APB_FTO_568691 1504005007NRG23220920221109010 5234606847 23/09/2022 LAKSHMIBAIS KABADAGI LAKSHMIBAIS KABADAGI 1504005007WL031352 00078 CNRB0006250 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 KN1504005008_231222FTO_834033 1504005008NRG23231220221566933 7514884217 23/12/2022 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005008WL049170 00509 KVGB0002402 2163 30/12/2022 No Such Account
10798 KN1504005013_190522FTO_138559 1504005013NRG23190520220271488 1504157419 19/05/2022 Kareppa Sanabalappagol Kareppa Sanabalappagol 1504005WL0006570 00688 FINO0001001 2163 25/05/2022 A/c Blocked or Frozen
10799 KN1504005013_190522FTO_138559 1504005013NRG23190520220271489 1504157417 19/05/2022 Bhimappa Kanthikar Bhimappa Kanthikar 1504005WL0006570 00688 FINO0001001 2163 25/05/2022 A/c Blocked or Frozen
10800 KN1504005013_190522FTO_138559 1504005013NRG23190520220271490 1504157418 19/05/2022 Kareppa Vatavati Kareppa Vatavati 1504005WL0006570 00688 FINO0001001 2163 25/05/2022 A/c Blocked or Frozen
10801 KN1504005017_250123APB_FTO_923847 1504005017NRG23250120231729725 8262089090 25/01/2023 sadashiv sadashiv 1504005017WL054922 00509 KVGB0002407 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 KN1504005022_290922FTO_584607 1504005022NRG23290920221155678 6415075842 29/09/2022 r s harijan r s harijan 1504005022WL033172 00509 KVGB0002402 1854 12/11/2022 No Such Account
10803 KN1504005023_180422FTO_18470 1504005023NRG23180420220043506 0832185341 18/04/2022 Sunada Siddappa Kammar Sunada Siddappa Kammar 1504005023WL001399 00509 KVGB0002402 2163 04/05/2022 No Such Account
10804 KN1504005026_070422FTO_3295 1504005026NRG23070420220001165 0825593868 07/04/2022 RENUKA KULLUR RENUKA KULLUR 1504005026WL000052 00078 CNRB0010561 2163 04/05/2022 No Such Account
10805 KN1504005031_090522APB_FTO_82579 1504005031NRG23090520220198179 1274122662 09/05/2022 RENUKA YALLAPPA KADAKOL RENUKA YALLAPPA KADAKOL 1504005031WL004997 00468 UBIN0537489 1854 16/05/2022 Aadhaar Number not Mapped to Account Number
10806 KN1504005032_271022APB_FTO_675759 1504005032NRG23271020221282767 6494091416 27/10/2022 Kanappa Rayappa Holkar Kanappa Rayappa Holkar 1504005032WL038062 00176 IDIB000H033 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 KN1504005033_011222FTO_768007 1504005033NRG23011220221450769 7510754623 01/12/2022 DEVAKI MARUTI HARIJAN DEVAKI MARUTI HARIJAN 1504005033WL044692 00509 KVGB0002404 2163 30/12/2022 Account closed
10808 KN1504005033_011222FTO_768007 1504005033NRG23011220221450842 7510754603 01/12/2022 MADDEPPA S BACHCHANNAVAR MADDEPPA S BACHCHANNAVAR 1504005033WL044694 00078 CNRB0002763 2163 30/12/2022 No Such Account
10809 KN1504005035_011222APB_FTO_768039 1504005035NRG23011220221452190 7510853543 01/12/2022 Shoba p pujer Shoba p pujer 1504005035WL044738 00509 KVGB0002406 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 KN1504005035_160323APB_FTO_996086 1504005035NRG23140320231819822 0115530484 16/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL060929 00225 KARB0000259 2163 25/03/2023 Account closed
10811 KN1504005035_160323APB_FTO_996086 1504005035NRG23140320231820426 0115530457 16/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL060935 00225 KARB0000259 2163 25/03/2023 Account closed
10812 KN1504005035_160323APB_FTO_996086 1504005035NRG23140320231820427 0115530458 16/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL060935 00225 KARB0000259 2163 25/03/2023 Account closed
10813 KN1504005035_160323APB_FTO_996086 1504005035NRG23140320231822058 0115530790 16/03/2023 Kareppa Chandaragi Kareppa Chandaragi 1504005035WL060953 00509 KVGB0002406 2163 25/03/2023 Account closed
10814 KN1504005035_160323APB_FTO_996086 1504005035NRG23140320231822146 0115530402 16/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL060953 00688 FINO0001001 1854 25/03/2023 Account closed
10815 KN1504005035_310323FTO_1038487 1504005035NRG23310320232025152 1689737460 31/03/2023 Rukmavva Jakkannavar Rukmavva Jakkannavar 1504005035WL066564 00509 KVGB0002406 1854 19/05/2023 Account closed
10816 KN1504005037_311222FTO_860388 1504005037NRG23311220221615396 7799187895 31/12/2022 GAYATRI i MIRJI GAYATRI i MIRJI 1504005037WL050860 00176 IDIB000H033 2163 10/01/2023 No Such Account
10817 KN1504005037_311222FTO_860388 1504005037NRG23311220221615401 7799187916 31/12/2022 RENUKAS BADNINGOL RENUKAS BADNINGOL 1504005037WL050861 00509 KVGB0002410 2163 10/01/2023 Account closed
10818 KN1504005037_311222FTO_860388 1504005037NRG23311220221615416 7799187893 31/12/2022 Renuka Hosur Renuka Hosur 1504005037WL050862 00176 IDIB000H033 2163 10/01/2023 No Such Account
10819 KN1504005037_311222FTO_860388 1504005037NRG23311220221615418 7799187920 31/12/2022 RAMESH HOSUR RAMESH HOSUR 1504005037WL050862 00078 CNRB0010510 2163 10/01/2023 No Such Account
10820 KN1504005038_011122FTO_690515 1504005038NRG23011120221316021 6493909081 01/11/2022 Rukmavva V Pujeri Rukmavva V Pujeri 1504005038WL039209 00509 KVGB0002407 2163 17/11/2022 No Such Account
10821 KN1504005038_110422FTO_6556 1504005038NRG23110420220011855 0819274086 11/04/2022 Rukmavva V Pujeri Rukmavva V Pujeri 1504005038WL000447 00078 CNRB0010510 2163 04/05/2022 No Such Account
10822 KN1504005040_290722FTO_404338 1504005040NRG23290720220837302 3920446808 29/07/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005040WL021328 00078 CNRB0010511 2163 13/08/2022 Account closed
10823 KN1504005042_211022APB_FTO_669085 1504005042NRG23211020221265984 6452843217 21/10/2022 ADIVEPPA TATAPPA TUBAKI ADIVEPPA TATAPPA TUBAKI 1504005042WL037650 00509 KVGB0002404 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 KN1504005042_211022APB_FTO_669085 1504005042NRG23211020221266013 6452843215 21/10/2022 Raghavendra S Huded Raghavendra S Huded 1504005042WL037651 00509 KVGB0002404 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 KN1504005047_021222APB_FTO_769723 1504005047NRG23021220221455620 7510866197 02/12/2022 DUNDAPPA BANNUR DUNDAPPA BANNUR 1504005047WL044929 00509 KVGB0002406 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 KN1504005054_100323APB_FTO_981116 1504005054NRG23090320231803140 1690029233 10/03/2023 SUMITRA RAMASIDDA BADIGER SUMITRA RAMASIDDA BADIGER 1504005054WL060274 00468 UBIN0537489 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 KN1504005056_090922APB_FTO_529797 1504005056NRG23090920221040534 4860826308 09/09/2022 Basalingappa Dundappa Angadi Basalingappa Dundappa Angadi 1504005056WL028874 00509 KVGB0002402 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 KN1504005058_030622FTO_191773 1504005058NRG23030620220416930 2215489658 03/06/2022 NAGAPPA SATARAI NAGAPPA SATARAI 1504005058WL009999 00509 KVGB0002404 1854 11/06/2022 No Such Account
10829 KN1504006001_140323APB_FTO_985352 1504006001NRG23140320231840859 0114496511 14/03/2023 Sunita Shekhar Dhangi Sunita Shekhar Dhangi 1504006001WL061139 00078 CNRB0005342 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 KN1504005040_200922FTO_556767 1504005040NRG23200920221096140 4955643706 20/09/2022 harish r davaleshwar harish r davaleshwar 1504005040WL030904 00509 KVGB0002402 2163 24/09/2022 No Such Account
10831 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003656 0493319293 29/03/2023 HALAPPA KENCHAPPA KAMBALI HALAPPA KENCHAPPA KAMBALI 1504005049WL065287 00078 CNRB0000677 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003659 0493319347 29/03/2023 APPANNA SATTEPPA DALAVAYI APPANNA SATTEPPA DALAVAYI 1504005049WL065287 00509 KVGB0002410 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003672 0493319290 29/03/2023 KAVERI PRAKASH BELLAGI KAVERI PRAKASH BELLAGI 1504005049WL065287 00078 CNRB0000677 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003684 0493319299 29/03/2023 ARJUN KENCHAPPA NAYIK ARJUN KENCHAPPA NAYIK 1504005049WL065287 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003690 0493319271 29/03/2023 MANJULA RAMESH CHABBI MANJULA RAMESH CHABBI 1504005049WL065287 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003695 0493319305 29/03/2023 VITHAL MARUTI KAMBALI VITHAL MARUTI KAMBALI 1504005049WL065287 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10837 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003701 0493319280 29/03/2023 CHANDRAVVA PANDAPPA KAMBALI CHANDRAVVA PANDAPPA KAMBALI 1504005049WL065287 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 KN1504005049_290323APB_FTO_1027480 1504005049NRG23290320232003707 0493319272 29/03/2023 RATNA GADIGEPPA WAGHAMUDI RATNA GADIGEPPA WAGHAMUDI 1504005049WL065287 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 KN1504005056_301122FTO_762945 1504005056NRG23301120221445061 7510792822 30/11/2022 Ranganath Patil Ranganath Patil 1504005056WL044414 00468 UBIN0901351 309 30/12/2022 Account closed
10840 KN1504005058_060522FTO_76177 1504005058NRG22200920211227021 1223836342 06/05/2022 MALLAVVA BALAPPA KHANAGANVI MALLAVVA BALAPPA KHANAGANVI 1504005WL033104 00509 KVGB0002402 1445 14/05/2022 No Such Account
10841 KN1504005058_060522FTO_76177 1504005058NRG22200920211229357 1223836341 06/05/2022 BHIMAPPA MARUTI DALAVAR BHIMAPPA MARUTI DALAVAR 1504005WL033169 00666 IDFB0080252 2023 14/05/2022 Account closed
10842 KN1504005058_060522FTO_76177 1504005058NRG22210820211067557 1223836350 06/05/2022 SAKREVVA PARASAPPA DEMANNAVAR SAKREVVA PARASAPPA DEMANNAVAR 1504005WL027974 00509 KVGB0002404 1445 14/05/2022 No Such Account
10843 KN1504005058_060522FTO_76177 1504005058NRG22210820211067562 1223836343 06/05/2022 MALLAVVA BALAPPA KHANAGANVI MALLAVVA BALAPPA KHANAGANVI 1504005WL027974 00509 KVGB0002402 1734 14/05/2022 No Such Account
10844 KN1504005058_060522FTO_76177 1504005058NRG22210820211067563 1223836344 06/05/2022 MALLAVVA BALAPPA KHANAGANVI MALLAVVA BALAPPA KHANAGANVI 1504005WL027974 00509 KVGB0002402 1734 14/05/2022 No Such Account
10845 KN1504005058_101022FTO_617182 1504005058NRG23071020221185646 6416514890 10/10/2022 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0034526 00509 KVGB0002402 1794 12/11/2022 No Such Account
10846 KN1504005058_101022FTO_617182 1504005058NRG23071020221185647 6416514891 10/10/2022 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005WL0034526 00509 KVGB0002402 598 12/11/2022 No Such Account
10847 KN1504005058_090922FTO_529738 1504005058NRG23090920221040600 4858556150 09/09/2022 lakkavva Gangappa Birannavar lakkavva Gangappa Birannavar 1504005058WL028878 00415 SBIN0000840 2163 20/09/2022 No Such Account
10848 KN1504005058_240622APB_FTO_263314 1504005058NRG23240620220616456 3413400257 24/06/2022 Siddappa Basavanni Chinchi Siddappa Basavanni Chinchi 1504005058WL014644 00078 CNRB0002763 1196 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 KN1504006002_030922APB_FTO_515943 1504006002NRG23030920221009287 4858778912 03/09/2022 KALLAPPA RAMAPPA MAREPPAGOL KALLAPPA RAMAPPA MAREPPAGOL 1504006002WL027812 00509 KVGB0002510 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 KN1504004024_040822FTO_422900 1504004024NRG23300620220675084 3980935904 04/08/2022 CHIDANAND CHIDANAND 1504004WL0016104 00032 UTIB0004058 2163 17/08/2022 Account closed
10851 KN1504004025_151222FTO_806047 1504004025NRG23141220221520705 7512796435 15/12/2022 Mahesh Birappa Pujeri Mahesh Birappa Pujeri 1504004025WL047361 00468 UBIN0537471 2163 30/12/2022 Account closed
10852 KN1504004027_121022APB_FTO_631031 1504004027NRG23121020221214704 6416357976 12/10/2022 Bharamappa Chatti Bharamappa Chatti 1504004027WL035733 00509 KVGB0002320 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 KN1504004027_191022FTO_660083 1504004027NRG23191020221246267 6452799236 19/10/2022 Geeta Patil Geeta Patil 1504004027WL036896 00415 SBIN0001327 1854 15/11/2022 No Such Account
10854 KN1504004030_180522FTO_127414 1504004030NRG23170520220254985 1503732055 18/05/2022 Rekha suresh sandi Rekha suresh sandi 1504004030WL006132 00364 RATN0000027 618 25/05/2022 No Such Account
10855 KN1504004030_261222FTO_839450 1504004030NRG23261220221576586 26/12/2022 manohar shriati pandav manohar shriati pandav 1504004030WL049495 00045 BARB0BEDKIH 1250 03/01/2023 Account closed
10856 KN1504004037_250822APB_FTO_494119 1504004037NRG23250820220962804 4315173687 25/08/2022 Mrs. SHANTAVVA TAVANAPPA ITI Mrs. SHANTAVVA TAVANAPPA ITI 1504004037WL026046 00509 KVGB0002313 2472 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 KN1504004046_240522FTO_159616 1504004046NRG23240520220327596 1881264990 24/05/2022 YALLAPPA SHIVARAYI MADAR YALLAPPA SHIVARAYI MADAR 1504004046WL007690 00509 KVGB0002510 1545 02/06/2022 Account closed
10858 KN1504004046_240522FTO_159616 1504004046NRG23240520220327723 1881265019 24/05/2022 ashwini muttappa Hegade ashwini muttappa Hegade 1504004046WL007690 00415 SBIN0001327 1854 02/06/2022 Account closed
10859 KN1504004052_200123APB_FTO_913990 1504004052NRG23190120231696575 8164862054 20/01/2023 Maruti Pandurang Shinde Maruti Pandurang Shinde 1504004052WL053885 00051 MAHB0000413 2163 25/01/2023 Aadhaar Number not Mapped to Account Number
10860 KN1504004053_241122FTO_747969 1504004053NRG23030920221005628 7509619535 24/11/2022 Balasab Mahadev Malakapure Balasab Mahadev Malakapure 1504004WL0027703 00509 KVGB0002304 1854 30/12/2022 No Such Account
10861 KN1504004062_210722APB_FTO_379495 1504004062NRG23200720220793661 3365478018 21/07/2022 BHIMAPPA D Killedar BHIMAPPA D Killedar 1504004062WL019780 00415 SBIN0001327 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 KN1504005001_310323APB_FTO_1040921 1504005001NRG23310320232032337 1690118432 31/03/2023 LAKKAPPA HANAMAPPA HANCHINAL LAKKAPPA HANAMAPPA HANCHINAL 1504005001WL066913 00468 UBIN0901351 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 KN1504005003_100622FTO_216917 1504005003NRG23100620220490295 2420797508 10/06/2022 Irappa Naykar Irappa Naykar 1504005003WL011720 00509 KVGB0002405 2163 23/06/2022 No Such Account
10864 KN1504005003_250123FTO_923005 1504005003NRG23240120231727158 8259001896 25/01/2023 LAKKAVVA MALLAPPA KUDARI LAKKAVVA MALLAPPA KUDARI 1504005003WL054847 00509 KVGB0002402 1854 31/01/2023 No Such Account
10865 KN1504005007_190922APB_FTO_554975 1504005007NRG23190920221092518 4956339055 19/09/2022 REEKHA D IRAGAR REEKHA D IRAGAR 1504005007WL030779 00509 KVGB0002414 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 KN1504005008_080822FTO_433532 1504005008NRG23080820220887130 3980985993 08/08/2022 Bhimappa Mahadev Bhajantri Bhimappa Mahadev Bhajantri 1504005008WL022950 00045 BARB0GOKAKX 380 17/08/2022 Account closed
10867 KN1504005009_160522FTO_103332 1504005009NRG23160520220253900 1503732286 16/05/2022 Ramesh Gangappa Kadi Ramesh Gangappa Kadi 1504005009WL006110 00509 KVGB0002404 1960 25/05/2022 No Such Account
10868 KN1504005016_260922APB_FTO_571097 1504005016NRG23260920221124900 6415284716 26/09/2022 SHIVARAYAPPA MALAPPANAVAR SHIVARAYAPPA MALAPPANAVAR 1504005016WL031998 00078 CNRB0000677 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 KN1504005017_300123FTO_932530 1504005017NRG23300120231750957 8470072892 30/01/2023 MURUTI NINGAPPA HOSAMANI MURUTI NINGAPPA HOSAMANI 1504005017WL055854 00078 CNRB0000677 2163 04/02/2023 Account closed
10870 KN1504005017_300123FTO_932530 1504005017NRG23300120231751023 8470072932 30/01/2023 LAKKAPPA SHIVAPPA PUJERI LAKKAPPA SHIVAPPA PUJERI 1504005017WL055854 00415 SBIN0013287 2163 04/02/2023 Account closed
10871 KN1504005024_240323APB_FTO_1016997 1504005024NRG23240320231976606 0312800975 24/03/2023 Nagappa Kuri Nagappa Kuri 1504005024WL064329 00078 CNRB0001832 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 KN1504005039_150323APB_FTO_989855 1504005039NRG23150320231918537 0114131122 15/03/2023 Tangevva Mutteppa Sangrojikoppa Tangevva Mutteppa Sangrojikoppa 1504005039WL062436 00415 SBIN0001814 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 KN1504005041_240123FTO_922493 1504005041NRG23141220221520551 8259011947 24/01/2023 malikama dastagir koujalagi malikama dastagir koujalagi 1504005WL0047351 00509 KVGB0002409 2163 31/01/2023 Account Holder Expired
10874 KN1504005043_270422FTO_55653 1504005043NRG23270420220098352 0859342784 27/04/2022 LAXMI LAXMI 1504005043WL002824 00509 KVGB0002407 1854 04/05/2022 No Such Account
10875 KN1504005044_151122FTO_721106 1504005044NRG23151120221371647 6655136297 15/11/2022 YALAGOUDA SATHYAPPA PATIL YALAGOUDA SATHYAPPA PATIL 1504005044WL041361 00509 KVGB0002413 2163 25/11/2022 No Such Account
10876 KN1504005046_140922APB_FTO_539129 1504005046NRG23140920221063031 4860834118 14/09/2022 kallappa siddappa hannikeri kallappa siddappa hannikeri 1504005046WL029569 00078 CNRB0000676 871 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 KN1504005049_240223APB_FTO_959664 1504005049NRG23240220231784058 0014434360 24/02/2023 MANJULA RAMESH CHABBI MANJULA RAMESH CHABBI 1504005049WL058452 00078 CNRB0000677 2163 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 KN1504005052_120123FTO_900545 1504005052NRG23120120231670223 8098354437 12/01/2023 KARAMASI KARAMASI 1504005052WL053043 00509 KVGB0002407 1545 21/01/2023 No Such Account
10879 KN1504005053_240323APB_FTO_1017045 1504005053NRG23240320231974752 0312790537 24/03/2023 Muttavva Shivaray Gudadar Muttavva Shivaray Gudadar 1504005053WL064218 00078 CNRB0001832 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 KN1504005056_180722FTO_367933 1504005056NRG23160720220778391 3304244790 18/07/2022 Geeta S Pujari Geeta S Pujari 1504005056WL019239 00509 KVGB0002407 1854 25/07/2022 No Such Account
10881 KN1504005056_290922FTO_580950 1504005056NRG23290920221146734 6415220822 29/09/2022 Shambuling Basappa Nilakari Shambuling Basappa Nilakari 1504005056WL032874 00509 KVGB0002407 2163 12/11/2022 No Such Account
10882 KN1504005058_050123FTO_878721 1504005058NRG23040120231630967 7799172562 05/01/2023 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0051360 00509 KVGB0002402 1545 10/01/2023 No Such Account
10883 KN1504005058_050123FTO_878721 1504005058NRG23040120231630968 7799172563 05/01/2023 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0051360 00509 KVGB0002402 1495 10/01/2023 No Such Account
10884 KN1504005058_050123FTO_878721 1504005058NRG23040120231630969 7799172564 05/01/2023 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0051360 00509 KVGB0002402 1196 10/01/2023 No Such Account
10885 KN1504005058_050123FTO_878721 1504005058NRG23040120231630970 7799172565 05/01/2023 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0051360 00509 KVGB0002402 299 10/01/2023 No Such Account
10886 KN1504005058_050123FTO_878721 1504005058NRG23040120231630971 7799172566 05/01/2023 siddavva b singadi siddavva b singadi 1504005WL0051360 00509 KVGB0002402 598 10/01/2023 No Such Account
10887 KN1504005058_050123FTO_878721 1504005058NRG23040120231630972 7799172567 05/01/2023 lakkavva Gangappa Birannavar lakkavva Gangappa Birannavar 1504005WL0051360 00509 KVGB0002404 2163 10/01/2023 A/c Blocked or Frozen
10888 KN1504005058_050123FTO_878721 1504005058NRG23040120231630973 7799172559 05/01/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0051360 00509 KVGB0002402 1794 10/01/2023 No Such Account
10889 KN1504005058_050123FTO_878721 1504005058NRG23040120231630974 7799172561 05/01/2023 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005WL0051360 00509 KVGB0002402 598 10/01/2023 No Such Account
10890 KN1504005058_050123FTO_878721 1504005058NRG23040120231630975 7799172560 05/01/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0051360 00509 KVGB0002402 1495 10/01/2023 No Such Account
10891 KN1504005060_140922FTO_539324 1504005060NRG23140920221063169 4860689741 14/09/2022 BANGAREVVA MALYAGOL BANGAREVVA MALYAGOL 1504005060WL029577 00168 ICIC0003025 2163 20/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
10892 KN1504006002_210522APB_FTO_153859 1504006002NRG23210520220305810 1589061691 21/05/2022 SHALINI MAHADEV HUCHHANNAVAR SHALINI MAHADEV HUCHHANNAVAR 1504006002WL007315 00509 KVGB0002510 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 KN1504006003_040622APB_FTO_195782 1504006003NRG23040620220430804 2215687629 04/06/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL010309 00078 CNRB0010545 636 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 KN1504005001_160422FTO_15683 1504005001NRG23160420220033809 0825599995 16/04/2022 Shivaji RANAVE Shivaji RANAVE 1504005001WL001111 00509 KVGB0002411 2163 04/05/2022 No Such Account
10895 KN1504005001_160422FTO_15683 1504005001NRG23160420220033852 0825599800 16/04/2022 Sharada Timmapur Sharada Timmapur 1504005001WL001112 00509 KVGB0002407 2163 04/05/2022 No Such Account
10896 KN1504005001_160422FTO_15683 1504005001NRG23160420220033853 0825600001 16/04/2022 Jyoti Navi Jyoti Navi 1504005001WL001112 00509 KVGB0002411 2163 04/05/2022 No Such Account
10897 KN1504005001_160422FTO_15683 1504005001NRG23160420220034042 0825599981 16/04/2022 NILAVVA IRAYYA AMBALIMATH NILAVVA IRAYYA AMBALIMATH 1504005001WL001117 00468 UBIN0901351 1406 04/05/2022 Account closed
10898 KN1504005001_270622FTO_269852 1504005001NRG23270620220628552 2896111102 27/06/2022 Shivaji RANAVE Shivaji RANAVE 1504005001WL014953 00509 KVGB0002407 2163 08/07/2022 No Such Account
10899 KN1504005008_140323APB_FTO_985959 1504005008NRG23140320231864315 0114565336 14/03/2023 NILAPPA L CHUNAPPAGOL NILAPPA L CHUNAPPAGOL 1504005008WL061438 00468 UBIN0537489 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 KN1504005013_010123FTO_863944 1504005013NRG23010120231621716 7716713388 01/01/2023 Sadashiva K Harijan Sadashiva K Harijan 1504005013WL051048 00468 UBIN0901351 2163 06/01/2023 No Such Account
10901 KN1504005024_240223APB_FTO_960141 1504005024NRG23230220231781437 0114209883 24/02/2023 Prakash channabasappa maled Prakash channabasappa maled 1504005024WL058228 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 KN1504005024_240223APB_FTO_960141 1504005024NRG23230220231781453 0114209846 24/02/2023 Nagappa Kuri Nagappa Kuri 1504005024WL058228 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 KN1504005025_051122APB_FTO_699069 1504005025NRG23051120221327839 6494076694 05/11/2022 RUDRAPPA GHODAGERI RUDRAPPA GHODAGERI 1504005025WL039665 00078 CNRB0000446 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 KN1504005029_191122FTO_734872 1504005029NRG23191120221395804 7509592179 19/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL042352 00509 KVGB0002402 2163 30/12/2022 No Such Account
10905 KN1504005030_050123FTO_881265 1504005030NRG23241120221418945 7854540524 05/01/2023 SATTEPPA RAMACHANDRA MARDI SATTEPPA RAMACHANDRA MARDI 1504005WL0043484 00168 ICIC0003025 309 12/01/2023 Account closed
10906 KN1504005030_050123FTO_881265 1504005030NRG23241120221418947 7854540525 05/01/2023 RENUKA KONNUR RENUKA KONNUR 1504005WL0043484 00168 ICIC0003025 2472 12/01/2023 Account reached maximum Debit/Credit limit set on account by Bank
10907 KN1504005030_050123FTO_881265 1504005030NRG23241120221418949 7854540526 05/01/2023 RENUKA KONNUR RENUKA KONNUR 1504005WL0043484 00168 ICIC0003025 2163 12/01/2023 Account reached maximum Debit/Credit limit set on account by Bank
10908 KN1504005030_250822APB_FTO_495454 1504005030NRG23250820220964657 4856390940 25/08/2022 SIDDAVVA RAMAPPA BANDROLLI SIDDAVVA RAMAPPA BANDROLLI 1504005030WL026153 00509 KVGB0002403 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 KN1504005032_081222FTO_788419 1504005032NRG23081220221489133 7513346850 08/12/2022 SHANTAVVA GANAPATI MALIWADER SHANTAVVA GANAPATI MALIWADER 1504005032WL046211 00176 IDIB000H033 2163 30/12/2022 No Such Account
10910 KN1504005039_271022FTO_675703 1504005039NRG23271020221282519 6492585551 27/10/2022 Ramappa Gurappa Mangi Ramappa Gurappa Mangi 1504005039WL038044 00415 SBIN0001814 2163 17/11/2022 Account closed
10911 KN1504005041_190922FTO_551991 1504005041NRG23140920221065068 4905108714 19/09/2022 malikama dastagir koujalagi malikama dastagir koujalagi 1504005WL0029657 00509 KVGB0002402 2163 22/09/2022 No Such Account
10912 KN1504005042_060922FTO_519168 1504005042NRG23050920221017683 4858609752 06/09/2022 Lakkavva Hanamant Bayyar Lakkavva Hanamant Bayyar 1504005042WL028110 00509 KVGB0002402 2163 20/09/2022 Account closed
10913 KN1504005047_141222FTO_804610 1504005047NRG23141220221516546 7513601474 14/12/2022 Sattevva dharmatti Sattevva dharmatti 1504005047WL047201 00509 KVGB0002406 2163 30/12/2022 No Such Account
10914 KN1504005047_141222FTO_804610 1504005047NRG23141220221516559 7513601449 14/12/2022 Laxmi B Hakki Laxmi B Hakki 1504005047WL047201 00509 KVGB0002402 2163 30/12/2022 No Such Account
10915 KN1504005047_141222FTO_804610 1504005047NRG23141220221516561 7513601450 14/12/2022 Laxmi B Hakki Laxmi B Hakki 1504005047WL047201 00509 KVGB0002402 2163 30/12/2022 No Such Account
10916 KN1504005041_280922FTO_579912 1504005041NRG23280920221143079 6415077189 28/09/2022 ROOPA MAHADEV KOLI ROOPA MAHADEV KOLI 1504005041WL032737 00509 KVGB0002409 2163 12/11/2022 No Such Account
10917 KN1504005047_211222FTO_823321 1504005047NRG23211220221559247 7514249009 21/12/2022 Sattevva dharmatti Sattevva dharmatti 1504005047WL048824 00509 KVGB0002406 2163 30/12/2022 No Such Account
10918 KN1504005048_161222FTO_808455 1504005048NRG23151220221527067 7512852070 16/12/2022 SUBHAS KADAPPA ANGADI SUBHAS KADAPPA ANGADI 1504005048WL047648 00182 VYSA0001730 2163 30/12/2022 Participant not mapped to the product
10919 KN1504005049_050522FTO_73146 1504005049NRG23050520220161014 1270722342 05/05/2022 BHIMASHI PARASAPPA ADAVINNAVAR BHIMASHI PARASAPPA ADAVINNAVAR 1504005049WL004186 00078 CNRB0000677 2163 16/05/2022 A/c Blocked or Frozen
10920 KN1504005052_180323FTO_1004422 1504005052NRG23140320231904221 0115458758 18/03/2023 Lokesha Bannatti Lokesha Bannatti 1504005052WL062103 00078 CNRB0010510 1854 25/03/2023 Account closed
10921 KN1504005052_180323FTO_1004422 1504005052NRG23140320231905603 0115458761 18/03/2023 Chandrappa Sarwi Chandrappa Sarwi 1504005052WL062137 00691 IPOS0000001 2163 25/03/2023 No Such Account
10922 KN1504005055_090822FTO_434618 1504005055NRG23090820220889815 4026424848 09/08/2022 GOPAL KEMPANNA PATIL GOPAL KEMPANNA PATIL 1504005055WL023066 00509 KVGB0002407 1854 19/08/2022 No Such Account
10923 KN1504005055_261222APB_FTO_843892 1504005055NRG23261220221582496 26/12/2022 MAHADEVA ALLAPPA HUCHCHANNAVAR MAHADEVA ALLAPPA HUCHCHANNAVAR 1504005055WL049711 00509 KVGB0002410 2163 03/01/2023 Aadhaar Number not Mapped to Account Number
10924 KN1504005056_010622FTO_185261 1504005056NRG23010620220399823 N0622004458C0 01/06/2022 Geeta Pujari Geeta Pujari 1504005056WL009589 00468 UBIN0901351 2163 09/06/2022 Account closed
10925 KN1504005056_221022FTO_670781 1504005056NRG23211020221264666 6452751128 22/10/2022 LAXMAN GOUDAPPA HULAKUND LAXMAN GOUDAPPA HULAKUND 1504005056WL037606 00045 BARB0MUDHOL 2163 15/11/2022 Account closed
10926 KN1504005058_210822FTO_476909 1504005058NRG23190820220935510 4276699861 21/08/2022 siddavva b singadi siddavva b singadi 1504005WL0024949 00509 KVGB0002402 598 30/08/2022 No Such Account
10927 KN1504005061_100622APB_FTO_217978 1504005061NRG23100620220492900 2421801886 10/06/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005061WL011778 00691 IPOS0000001 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10928 KN1504006001_150323FTO_989869 1504006001NRG23140320231834774 0114035871 15/03/2023 Gajabar A Thashildar Gajabar A Thashildar 1504006001WL061099 00078 CNRB0005342 2163 25/03/2023 Account closed
10929 KN1504006001_150323FTO_989869 1504006001NRG23140320231834775 0114035870 15/03/2023 Gajabar A Thashildar Gajabar A Thashildar 1504006001WL061099 00078 CNRB0005342 1854 25/03/2023 Account closed
10930 KN1504006002_151022APB_FTO_645131 1504006002NRG23141020221227949 6452861467 15/10/2022 ASHARANI UDAY MANINGOL ASHARANI UDAY MANINGOL 1504006002WL036327 00468 UBIN0900664 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10931 KN1504006002_151022APB_FTO_645131 1504006002NRG23141020221227951 6452861450 15/10/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL036327 00509 KVGB0002510 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 KN1504006002_151022APB_FTO_645131 1504006002NRG23141020221228076 6452861456 15/10/2022 SAGAR SAVANT GIDDALI SAGAR SAVANT GIDDALI 1504006002WL036329 00415 SBIN0012895 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 KN1504006002_151022APB_FTO_645131 1504006002NRG23141020221228107 6452861485 15/10/2022 RAJU URF PUNDALIK JYOTIBA RAVAN RAJU URF PUNDALIK JYOTIBA RAVAN 1504006002WL036330 00509 KVGB0002510 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 KN1504006002_151022APB_FTO_645131 1504006002NRG23141020221228150 6452861440 15/10/2022 RAMAPPA BALAPPA MAGENNI RAMAPPA BALAPPA MAGENNI 1504006002WL036332 00509 KVGB0002510 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 KN1504006003_010722FTO_306531 1504006003NRG23280620220644342 2847904930 01/07/2022 HOLEVVA HANUMANTH PONG HOLEVVA HANUMANTH PONG 1504006003WL015279 00078 CNRB0010545 2233 07/07/2022 No Such Account
10936 KN1504006003_010722FTO_306531 1504006003NRG23280620220644581 2847904935 01/07/2022 SHOBHA BALAPPA SHIRAGANNAVAR SHOBHA BALAPPA SHIRAGANNAVAR 1504006003WL015279 00078 CNRB0010545 1276 07/07/2022 No Such Account
10937 KN1504006007_260722FTO_394839 1504006007NRG23260720220821159 3920471496 26/07/2022 DEEPA SAVALE DEEPA SAVALE 1504006007WL020741 00415 SBIN0001727 2163 13/08/2022 No Such Account
10938 KN1504005042_060922APB_FTO_519182 1504005042NRG23050920221017682 4858712042 06/09/2022 ADIVEPPA TATAPPA TUBAKI ADIVEPPA TATAPPA TUBAKI 1504005042WL028110 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 KN1504005042_060922APB_FTO_519182 1504005042NRG23050920221017705 4858712031 06/09/2022 Raghavendra S Huded Raghavendra S Huded 1504005042WL028110 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 KN1504005047_130822APB_FTO_449484 1504005047NRG23130820220916308 4118809982 13/08/2022 DUNDAYYA GURAYYA PUJERI DUNDAYYA GURAYYA PUJERI 1504005047WL024149 00509 KVGB0002406 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 KN1504005048_081222FTO_786312 1504005048NRG23081220221483881 7512570525 08/12/2022 LAXMAN MALLAPPA BELAGALI LAXMAN MALLAPPA BELAGALI 1504005048WL045959 00509 KVGB0002407 2163 30/12/2022 No Such Account
10942 KN1504005050_080323APB_FTO_978143 1504005050NRG23070320231798837 0114431142 08/03/2023 R S JAMADAR R S JAMADAR 1504005050WL059832 00509 KVGB0002407 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 KN1504005054_260922APB_FTO_570145 1504005054NRG23220920221108634 N0922015D0EA1 26/09/2022 LAXMAPPA KALLAPPA KOTTAL LAXMAPPA KALLAPPA KOTTAL 1504005054WL031332 00468 UBIN0537489 1545 26/09/2022 DBFL
10944 KN1504005059_270123FTO_927623 1504005059NRG23270120231737199 8378162241 27/01/2023 NAGAPPA R BANDROLLI NAGAPPA R BANDROLLI 1504005059WL055361 00509 KVGB0002407 2163 02/02/2023 No Such Account
10945 KN1504005060_231222FTO_835182 1504005060NRG23231220221568869 7514925434 23/12/2022 Nagappa S Arabhavi Nagappa S Arabhavi 1504005060WL049261 00509 KVGB0002412 2163 30/12/2022 No Such Account
10946 KN1504006006_130922APB_FTO_538142 1504006006NRG23130920221061207 4860859631 13/09/2022 Maruti S Yallapuri urp Pujeri Maruti S Yallapuri urp Pujeri 1504006006WL029534 00048 BKID0001103 2039 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10947 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657781 7907148069 10/01/2023 Vittal Siddappa Goti Vittal Siddappa Goti 1504006008WL052582 00415 SBIN0001727 1320 14/01/2023 invalid Bank Identifier
10948 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657817 7907148075 10/01/2023 Shivanad Mallappa Ko Patil Shivanad Mallappa Ko Patil 1504006008WL052582 00415 SBIN0001727 2310 14/01/2023 invalid Bank Identifier
10949 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657849 7907147997 10/01/2023 gajanna arun magadum gajanna arun magadum 1504006008WL052582 00468 UBIN0537501 1650 14/01/2023 invalid Bank Identifier
10950 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657857 7907148047 10/01/2023 TAYAVVA LAGAMAPPA KALLIMANI TAYAVVA LAGAMAPPA KALLIMANI 1504006008WL052582 00045 BARB0VJULGA 2156 14/01/2023 invalid Bank Identifier
10951 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657867 7907147979 10/01/2023 SHANTAVVA BABU PUJERI SHANTAVVA BABU PUJERI 1504006008WL052582 00045 BARB0VJULGA 2156 14/01/2023 invalid Bank Identifier
10952 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657878 7907148006 10/01/2023 chandravva D khilare chandravva D khilare 1504006008WL052582 00045 BARB0VJULGA 2156 14/01/2023 invalid Bank Identifier
10953 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657897 7907148079 10/01/2023 Masabi G Lokapuri Masabi G Lokapuri 1504006008WL052584 00415 SBIN0001727 2156 14/01/2023 invalid Bank Identifier
10954 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657898 7907148078 10/01/2023 madarsab akabarsab mutnali madarsab akabarsab mutnali 1504006008WL052584 00415 SBIN0001727 2472 14/01/2023 invalid Bank Identifier
10955 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657916 7907148037 10/01/2023 SHANTAVVA BHARAT PUJERI SHANTAVVA BHARAT PUJERI 1504006008WL052584 00045 BARB0VJULGA 1960 14/01/2023 invalid Bank Identifier
10956 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657931 7907148028 10/01/2023 Doddavva S Pujeri Doddavva S Pujeri 1504006008WL052584 00045 BARB0VJULGA 1400 14/01/2023 invalid Bank Identifier
10957 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657950 7907148026 10/01/2023 Malikarjun Pujeri Malikarjun Pujeri 1504006008WL052584 00045 BARB0VJULGA 2472 14/01/2023 invalid Bank Identifier
10958 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657962 7907148016 10/01/2023 SRIDEVI VIRUPAXI TIRAKAPPAGOL SRIDEVI VIRUPAXI TIRAKAPPAGOL 1504006008WL052584 00045 BARB0VJULGA 1680 14/01/2023 invalid Bank Identifier
10959 KN1504006008_100123APB_FTO_893202 1504006008NRG23100120231657980 7907148008 10/01/2023 Paravva Mallikarjun kotabagi Paravva Mallikarjun kotabagi 1504006008WL052584 00045 BARB0VJULGA 1960 14/01/2023 invalid Bank Identifier
10960 KN1504005020_060722APB_FTO_332051 1504005020NRG23060720220718628 3138336035 06/07/2022 Mutteppa Bhimappa B Patil Mutteppa Bhimappa B Patil 1504005020WL017363 00468 UBIN0537489 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 KN1504005034_211222FTO_823351 1504005034NRG23211220221559334 7514262394 21/12/2022 SATTEPPA B NEGINAL SATTEPPA B NEGINAL 1504005034WL048826 00078 CNRB0000676 880 30/12/2022 Account closed
10962 KN1504005035_140323APB_FTO_984994 1504005035NRG23140320231820428 0114116038 14/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL060935 00225 KARB0000259 2163 25/03/2023 Account closed
10963 KN1504005035_140323APB_FTO_984994 1504005035NRG23140320231820429 0114116039 14/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL060935 00225 KARB0000259 2163 25/03/2023 Account closed
10964 KN1504005035_140323APB_FTO_984994 1504005035NRG23140320231820696 0114116773 14/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL060935 00688 FINO0001001 1985 25/03/2023 Account closed
10965 KN1504005035_140323APB_FTO_984994 1504005035NRG23140320231822059 0114116392 14/03/2023 Kareppa Chandaragi Kareppa Chandaragi 1504005035WL060953 00509 KVGB0002406 2163 25/03/2023 Account closed
10966 KN1504005035_140323APB_FTO_984994 1504005035NRG23140320231822145 0114116772 14/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL060953 00688 FINO0001001 2163 25/03/2023 Account closed
10967 KN1504005040_310323FTO_1040993 1504005040NRG23310320232029373 1876996762 31/03/2023 SHOBHA ASHOKA GUNDYAGUL SHOBHA ASHOKA GUNDYAGUL 1504005WL0066747 00509 KVGB0002402 2163 26/05/2023 No Such Account
10968 KN1504005041_220722APB_FTO_383634 1504005041NRG21140220211750444 3385147942 22/07/2022 sattevva vital mayannavar sattevva vital mayannavar 1504005WL071193 00509 KVGB0002409 1925 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 KN1504005041_220722APB_FTO_383634 1504005041NRG21140220211750448 3385147943 22/07/2022 AYISHA MALIK BAGAVALE AYISHA MALIK BAGAVALE 1504005WL071193 00509 KVGB0002409 1925 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 KN1504005049_170522FTO_110692 1504005049NRG23170520220256909 1504164680 17/05/2022 BHIMASHI PARASAPPA ADAVINNAVAR BHIMASHI PARASAPPA ADAVINNAVAR 1504005049WL006196 00078 CNRB0000677 2163 25/05/2022 A/c Blocked or Frozen
10971 KN1504005054_270323FTO_1020954 1504005054NRG23150220231774759 0311750230 27/03/2023 GANGAPPA BASAVANNEPPA GIDNAVAR GANGAPPA BASAVANNEPPA GIDNAVAR 1504005WL0057349 00354 PUNB0100610 1854 30/03/2023 No Such Account
10972 KN1504005054_270323FTO_1020954 1504005054NRG23210120231716811 0311750228 27/03/2023 Suprita Patil Suprita Patil 1504005WL0054510 00509 KVGB0002402 2163 30/03/2023 No Such Account
10973 KN1504005054_270323FTO_1020954 1504005054NRG23210120231716812 0311750229 27/03/2023 Suprita Patil Suprita Patil 1504005WL0054510 00509 KVGB0002402 2163 30/03/2023 No Such Account
10974 KN1504005054_271022FTO_675587 1504005054NRG23271020221282371 6493885781 27/10/2022 Suprita Patil Suprita Patil 1504005054WL038037 00691 IPOS0000001 2163 17/11/2022 No Such Account
10975 KN1504005055_290323APB_FTO_1031277 1504005055NRG23290320232012256 0503584437 29/03/2023 UMESH BHIMAPPA HARIJAN UMESH BHIMAPPA HARIJAN 1504005055WL065710 00509 KVGB0002410 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 KN1504005060_130123FTO_902153 1504005060NRG23130120231677196 8085420921 13/01/2023 Sidaguli Do.Bi Sidaguli Do.Bi 1504005060WL053266 00509 KVGB0002402 2163 20/01/2023 No Such Account
10977 KN1504006002_211022APB_FTO_670178 1504006002NRG23211020221270595 6452894961 21/10/2022 KALLAPPA RAMAPPA MAREPPAGOL KALLAPPA RAMAPPA MAREPPAGOL 1504006002WL037745 00509 KVGB0002510 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 KN1504006002_211022APB_FTO_670178 1504006002NRG23211020221270651 6452894981 21/10/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL037746 00509 KVGB0002510 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 KN1504006002_211022APB_FTO_670178 1504006002NRG23211020221270684 6452894946 21/10/2022 Chempavva Magenni Chempavva Magenni 1504006002WL037746 00509 KVGB0002504 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 KN1504006002_211022APB_FTO_670178 1504006002NRG23211020221270752 6452894975 21/10/2022 SAVITRI LAGAMANNA HUKKERI SAVITRI LAGAMANNA HUKKERI 1504006002WL037747 00509 KVGB0002510 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744089 8714708540 03/02/2023 MAHADEVI BANNEPPAGOL MAHADEVI BANNEPPAGOL 1504005058WL055595 00509 KVGB0002404 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10982 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744093 8714708579 03/02/2023 BASAVANNI BANNENNAVAR BASAVANNI BANNENNAVAR 1504005058WL055595 00666 IDFB0080252 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10983 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744096 8714708554 03/02/2023 SIDDAVVA DODDANNAVAR SIDDAVVA DODDANNAVAR 1504005058WL055595 00509 KVGB0002404 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10984 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744113 8714708490 03/02/2023 MARUTI KAREPPA BANENNAVAR MARUTI KAREPPA BANENNAVAR 1504005058WL055595 00666 IDFB0080252 598 13/02/2023 Aadhaar Number not Mapped to Account Number
10985 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744156 8714708582 03/02/2023 GANGAVVA BANNENNVAR GANGAVVA BANNENNVAR 1504005058WL055595 00509 KVGB0002404 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10986 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744168 8714708488 03/02/2023 shidram bannennavr shidram bannennavr 1504005058WL055595 00666 IDFB0080252 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10987 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744201 8714708581 03/02/2023 Shantavva Siddappa Dasappagaol Shantavva Siddappa Dasappagaol 1504005058WL055595 00666 IDFB0080252 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10988 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744202 8714708483 03/02/2023 Deepa Suresh Poti Deepa Suresh Poti 1504005058WL055595 00666 IDFB0080252 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10989 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744203 8714708584 03/02/2023 Yallappa Chinchi Yallappa Chinchi 1504005058WL055595 00666 IDFB0080252 897 13/02/2023 Aadhaar Number not Mapped to Account Number
10990 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744205 8714708487 03/02/2023 Fakirappan Basavanni Chinchi Fakirappan Basavanni Chinchi 1504005058WL055595 00666 IDFB0080252 1196 13/02/2023 Aadhaar Number not Mapped to Account Number
10991 KN1504005058_030223APB_FTO_939276 1504005058NRG23300120231744206 8714708484 03/02/2023 Laxman Bhimappa Banneppagol Laxman Bhimappa Banneppagol 1504005058WL055595 00666 IDFB0080252 598 13/02/2023 Aadhaar Number not Mapped to Account Number
10992 KN1504005060_270323APB_FTO_1019513 1504005060NRG23270320231982533 0501462721 27/03/2023 BASAVANNI BHARAMAPPA JAPTISANADI BASAVANNI BHARAMAPPA JAPTISANADI 1504005060WL064485 00509 KVGB0002412 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 KN1504005060_270323APB_FTO_1019513 1504005060NRG23270320231982534 0501462700 27/03/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL064485 00509 KVGB0002412 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10994 KN1504005060_270323APB_FTO_1019513 1504005060NRG23270320231982569 0501462628 27/03/2023 SHIVPUTRA S BELAVI SHIVPUTRA S BELAVI 1504005060WL064487 00078 CNRB0010512 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 KN1504005060_270323APB_FTO_1019513 1504005060NRG23270320231982577 0501462608 27/03/2023 Kareppa Rayappa Ganeshawadi Kareppa Rayappa Ganeshawadi 1504005060WL064487 00078 CNRB0010512 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10996 KN1504005061_251122FTO_751224 1504005061NRG23231120221410942 7509621083 25/11/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0043027 00032 UTIB0000505 2163 30/12/2022 Account closed
10997 KN1504005061_251122FTO_751224 1504005061NRG23231120221410943 7509621084 25/11/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0043027 00032 UTIB0000505 2163 30/12/2022 Account closed
10998 KN1504006003_220822FTO_480973 1504006003NRG23220820220949834 4276554607 22/08/2022 MALLAPPA SHIVARAM GURAV MALLAPPA SHIVARAM GURAV 1504006003WL025552 00078 CNRB0000505 1771 30/08/2022 Account closed
10999 KN1504006006_081122FTO_704372 1504006006NRG23150720220771740 6495807128 08/11/2022 Basavaraj B Jindral Basavaraj B Jindral 1504006WL0018977 00509 KVGB0002501 2379 17/11/2022 No Such Account
11000 KN1504006006_081122FTO_704372 1504006006NRG23150920221070616 6495807133 08/11/2022 CCCCCCCCCCCCCCCCC CCCCCCCCCCCCCCCCC 1504006WL0029877 00048 BKID0001103 1545 17/11/2022 Account closed
11001 KN1504006006_081122FTO_704372 1504006006NRG23260920221128622 6495807132 08/11/2022 CCCCCCCCCCCCCCCCC CCCCCCCCCCCCCCCCC 1504006WL0032089 00048 BKID0001103 1236 17/11/2022 Account closed
11002 KN1504005040_131222FTO_797975 1504005040NRG23031220221461641 7512440797 13/12/2022 Harish r davaleshwar Harish r davaleshwar 1504005WL0045143 00078 CNRB0010511 2163 30/12/2022 Unclaimed/DEAF accounts
11003 KN1504005040_131222FTO_797975 1504005040NRG23031220221461642 7512440798 13/12/2022 Harish r davaleshwar Harish r davaleshwar 1504005WL0045143 00078 CNRB0010511 2163 30/12/2022 Unclaimed/DEAF accounts
11004 KN1504005040_171122FTO_728701 1504005040NRG23160920221079586 6655136261 17/11/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0030314 00509 KVGB0002402 2163 25/11/2022 No Such Account
11005 KN1504005040_171122FTO_728701 1504005040NRG23160920221079587 6655136260 17/11/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0030314 00509 KVGB0002402 2163 25/11/2022 No Such Account
11006 KN1504005040_171122FTO_728701 1504005040NRG23160920221079588 6655136263 17/11/2022 harish r davaleshwar harish r davaleshwar 1504005WL0030314 00509 KVGB0002402 2163 25/11/2022 No Such Account
11007 KN1504005040_171122FTO_728701 1504005040NRG23160920221079593 6655136265 17/11/2022 SIDDAVVA RAJU KULLUR SIDDAVVA RAJU KULLUR 1504005WL0030314 00509 KVGB0002402 2163 25/11/2022 No Such Account
11008 KN1504005040_171122FTO_728701 1504005040NRG23160920221079594 6655136264 17/11/2022 SIDDAVVA RAJU KULLUR SIDDAVVA RAJU KULLUR 1504005WL0030314 00509 KVGB0002402 2163 25/11/2022 No Such Account
11009 KN1504005040_171122FTO_728701 1504005040NRG23270920221133419 6655136259 17/11/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005WL0032356 00509 KVGB0002402 2163 25/11/2022 No Such Account
11010 KN1504005040_171122FTO_728701 1504005040NRG23300920221156556 6655136262 17/11/2022 harish r davaleshwar harish r davaleshwar 1504005WL0033223 00509 KVGB0002402 2163 25/11/2022 No Such Account
11011 KN1504005040_310323FTO_1040880 1504005040NRG23310320232031987 1876995709 31/03/2023 HALAPPA B BAGI HALAPPA B BAGI 1504005040WL066884 00078 CNRB0010580 763 26/05/2023 No Such Account
11012 KN1504005041_151022FTO_650540 1504005041NRG23151020221230884 6452816727 15/10/2022 MAHADEV F KOLI MAHADEV F KOLI 1504005041WL036416 00509 KVGB0002409 2163 15/11/2022 Account closed
11013 KN1504005041_151022FTO_650540 1504005041NRG23151020221230885 6452816723 15/10/2022 ROOPA MAHADEV KOLI ROOPA MAHADEV KOLI 1504005041WL036416 00509 KVGB0002409 2163 15/11/2022 No Such Account
11014 KN1504005041_020123FTO_870936 1504005041NRG23311220221621282 7716735434 02/01/2023 PHAJALONABI r ANSARI PHAJALONABI r ANSARI 1504005041WL051031 00509 KVGB0002402 2163 06/01/2023 No Such Account
11015 KN1504005046_180422APB_FTO_17552 1504005046NRG23170420220039726 0820676437 18/04/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005046WL001275 00078 CNRB0000676 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 KN1504005046_291222FTO_856712 1504005046NRG23291220221606115 7716745904 29/12/2022 savitri Shivappa sanadi savitri Shivappa sanadi 1504005046WL050564 00509 KVGB0002402 340 06/01/2023 No Such Account
11017 KN1504005054_050123APB_FTO_880709 1504005054NRG23050120231638837 7799838074 05/01/2023 SIDDAPPA SINGADEPPA KONI SIDDAPPA SINGADEPPA KONI 1504005054WL051679 00468 UBIN0537489 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 KN1504005055_140323FTO_987951 1504005055NRG23140320231905885 0114054846 14/03/2023 ANNAPURNA MUDAKAPPA PUJERI ANNAPURNA MUDAKAPPA PUJERI 1504005055WL062141 00509 KVGB0002407 1545 25/03/2023 No Such Account
11019 KN1504005055_140323FTO_987951 1504005055NRG23140320231905887 0114054847 14/03/2023 ANNAPURNA MUDAKAPPA PUJERI ANNAPURNA MUDAKAPPA PUJERI 1504005055WL062141 00509 KVGB0002407 2163 25/03/2023 No Such Account
11020 KN1504005055_140323FTO_987951 1504005055NRG23140320231905889 0114054836 14/03/2023 r fhdhnfg r fhdhnfg 1504005055WL062141 00509 KVGB0002407 2163 25/03/2023 No Such Account
11021 KN1504005055_140323FTO_987951 1504005055NRG23140320231905890 0114054838 14/03/2023 r fhdhnfg r fhdhnfg 1504005055WL062141 00509 KVGB0002407 1545 25/03/2023 No Such Account
11022 KN1504005055_140323FTO_987951 1504005055NRG23140320231906595 0114054845 14/03/2023 ANNAPURNA MUDAKAPPA PUJERI ANNAPURNA MUDAKAPPA PUJERI 1504005055WL062155 00509 KVGB0002407 1854 25/03/2023 No Such Account
11023 KN1504005055_140323FTO_987951 1504005055NRG23140320231906597 0114054837 14/03/2023 r fhdhnfg r fhdhnfg 1504005055WL062155 00509 KVGB0002407 1854 25/03/2023 No Such Account
11024 KN1504006003_160622FTO_237704 1504006003NRG21110320211921812 2518122419 16/06/2022 AAAAAAAAAAA AAAAAAAAAAA 1504006WL077728 00078 CNRB0010545 572 27/06/2022 No Such Account
11025 KN1504006003_160622FTO_237704 1504006003NRG21230320212016475 2518122421 16/06/2022 SANTOSH SHIVAPPA GHASTI SANTOSH SHIVAPPA GHASTI 1504006WL080864 00078 CNRB0010545 1710 27/06/2022 Account closed
11026 KN1504005026_310123FTO_934776 1504005026NRG23270920221133474 8523544950 31/01/2023 Basappa R Kullur Basappa R Kullur 1504005WL0032360 00509 KVGB0002402 2163 06/02/2023 No Such Account
11027 KN1504005028_020922APB_FTO_513255 1504005028NRG23010920220997294 4858746030 02/09/2022 BASAPPA SHIVAPPA NANDI BASAPPA SHIVAPPA NANDI 1504005028WL027415 00691 IPOS0000001 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 KN1504005028_020922APB_FTO_513255 1504005028NRG23010920220997299 4858746031 02/09/2022 SHIVAKKA B HOGARI SHIVAKKA B HOGARI 1504005028WL027415 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 KN1504005028_020922APB_FTO_513255 1504005028NRG23010920220997302 4858745995 02/09/2022 Ramchandra Hasarangi Ramchandra Hasarangi 1504005028WL027415 00691 IPOS0000001 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 KN1504005028_020922APB_FTO_513255 1504005028NRG23010920220997303 4858745996 02/09/2022 Savakka R Hasarangi Savakka R Hasarangi 1504005028WL027415 00691 IPOS0000001 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11031 KN1504005028_121222FTO_796831 1504005028NRG23121220221500831 7512824695 12/12/2022 Laxmi Karimayappagol Laxmi Karimayappagol 1504005028WL046663 00509 KVGB0002402 2163 30/12/2022 No Such Account
11032 KN1504005028_121222FTO_796831 1504005028NRG23121220221500832 7512824686 12/12/2022 Mahadev Shindigar Mahadev Shindigar 1504005028WL046663 00691 IPOS0000001 2163 30/12/2022 No Such Account
11033 KN1504005029_050522FTO_73715 1504005029NRG23050520220163603 1223829458 05/05/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005029WL004265 00078 CNRB0001832 1750 14/05/2022 No Such Account
11034 KN1504005033_011222APB_FTO_768011 1504005033NRG23011220221450744 7510918672 01/12/2022 SANTOSHA HOLEPPA HARIJAN SANTOSHA HOLEPPA HARIJAN 1504005033WL044692 00089 CBIN0280872 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 KN1504005038_110123FTO_894843 1504005038NRG23100120231660090 8098351005 11/01/2023 Vittal K Jirli Vittal K Jirli 1504005038WL052697 00509 KVGB0002407 1545 21/01/2023 No Such Account
11036 KN1504005038_110123FTO_894843 1504005038NRG23100120231660092 8098351007 11/01/2023 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005038WL052697 00509 KVGB0002407 1545 21/01/2023 No Such Account
11037 KN1504005040_200922APB_FTO_556791 1504005040NRG23200920221096181 4956338131 20/09/2022 Rajesab m Makandar Rajesab m Makandar 1504005040WL030904 00078 CNRB0010511 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 KN1504005047_150323APB_FTO_990014 1504005047NRG23140320231890217 0114320324 15/03/2023 Revappa nadatti Revappa nadatti 1504005047WL061878 00509 KVGB0002406 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 KN1504005047_150323APB_FTO_990014 1504005047NRG23140320231893804 0114320293 15/03/2023 PREMA HARIJAN PREMA HARIJAN 1504005047WL061940 00509 KVGB0002402 618 25/03/2023 Aadhaar Number not Mapped to Account Number
11040 KN1504005047_150323APB_FTO_990014 1504005047NRG23140320231897764 0114320262 15/03/2023 Siddappa kotur Siddappa kotur 1504005047WL061974 00078 CNRB0010511 1824 25/03/2023 Account closed
11041 KN1504005056_140622FTO_227410 1504005056NRG23140620220518553 2434732263 14/06/2022 Geeta S Pujari Geeta S Pujari 1504005056WL012322 00468 UBIN0901351 2163 23/06/2022 Account closed
11042 KN1504005058_060922FTO_522089 1504005058NRG23060920221026057 4858596560 06/09/2022 DODDABHARAMAPPA YALLAPPA DEMANNAVAR DODDABHARAMAPPA YALLAPPA DEMANNAVAR 1504005058WL028380 00415 SBIN0000840 1495 20/09/2022 No Such Account
11043 KN1504005058_060922FTO_522089 1504005058NRG23060920221026059 4858596561 06/09/2022 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005058WL028380 00415 SBIN0000840 1196 20/09/2022 No Such Account
11044 KN1504006002_140323APB_FTO_984663 1504006002NRG23140320231820903 0114570745 14/03/2023 MAHADEV AGADAGOL MAHADEV AGADAGOL 1504006002WL060943 00509 KVGB0002510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 KN1504006002_140323APB_FTO_984663 1504006002NRG23140320231820918 0114570743 14/03/2023 ARJUN REVAPPA IRAGAR ARJUN REVAPPA IRAGAR 1504006002WL060943 00509 KVGB0002510 1854 25/03/2023 invalid Bank Identifier
11046 KN1504006006_280622FTO_282723 1504006006NRG23280620220648546 2898571728 28/06/2022 Basavaraj B Jindral Basavaraj B Jindral 1504006006WL015359 00509 KVGB0002501 2379 08/07/2022 No Such Account
11047 KN1504005028_281222FTO_851443 1504005028NRG23261220221576375 28/12/2022 Lakkappa chunapagol Lakkappa chunapagol 1504005028WL049486 00354 PUNB0100610 2163 03/01/2023 No Such Account
11048 KN1504005028_281222FTO_851443 1504005028NRG23261220221576392 28/12/2022 Renuka Kannavanapujeri Renuka Kannavanapujeri 1504005028WL049486 00089 CBIN0280872 2163 03/01/2023 No Such Account
11049 KN1504005031_031222APB_FTO_772460 1504005031NRG23031220221460432 7511789068 03/12/2022 Tayavva L Nandi Tayavva L Nandi 1504005031WL045097 00509 KVGB0002402 2163 30/12/2022 Participant not mapped to the product
11050 KN1504005032_190422APB_FTO_27762 1504005032NRG23190420220056100 0830875725 19/04/2022 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005032WL001760 00176 IDIB000H033 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 KN1504005037_090123FTO_888612 1504005037NRG23090120231651493 7854485710 09/01/2023 RENUKAS BADNINGOL RENUKAS BADNINGOL 1504005037WL052258 00509 KVGB0002410 2163 12/01/2023 Account closed
11052 KN1504005037_090123FTO_888612 1504005037NRG23090120231651534 7854485717 09/01/2023 Renuka Hosur Renuka Hosur 1504005037WL052261 00176 IDIB000H033 2163 12/01/2023 No Such Account
11053 KN1504005037_090123FTO_888612 1504005037NRG23090120231651536 7854485725 09/01/2023 RAMESH HOSUR RAMESH HOSUR 1504005037WL052261 00078 CNRB0010510 2163 12/01/2023 No Such Account
11054 KN1504005038_110422FTO_6537 1504005038NRG23110420220011801 0819270095 11/04/2022 Kalavva B Masanna Kalavva B Masanna 1504005038WL000443 00078 CNRB0010510 2163 04/05/2022 No Such Account
11055 KN1504005038_140323FTO_986117 1504005038NRG23140320231844546 0115441757 14/03/2023 Bhimappa Dundappa Jambagi Bhimappa Dundappa Jambagi 1504005038WL061171 00078 CNRB0010510 2163 25/03/2023 A/c Blocked or Frozen
11056 KN1504005038_180123FTO_907720 1504005038NRG23180120231687001 8129842254 18/01/2023 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005038WL053628 00509 KVGB0002407 1854 24/01/2023 No Such Account
11057 KN1504005039_210123FTO_919894 1504005039NRG23210120231719998 8169742889 21/01/2023 Vitthal basappa kapshi Vitthal basappa kapshi 1504005039WL054615 00415 SBIN0001814 2163 25/01/2023 No Such Account
11058 KN1504005041_150323FTO_992459 1504005041NRG23020320231791005 0115191722 15/03/2023 Gousab A Attar Gousab A Attar 1504005WL0059076 00509 KVGB0002409 2163 25/03/2023 No Such Account
11059 KN1504005041_150323FTO_992459 1504005041NRG23020320231791006 0115191723 15/03/2023 malikama dastagir koujalagi malikama dastagir koujalagi 1504005WL0059076 00509 KVGB0002409 2163 25/03/2023 Account Holder Expired
11060 KN1504005041_220922APB_FTO_563940 1504005041NRG23220920221112449 5010590716 22/09/2022 AMEENA IMRANAKHAN BANADAR AMEENA IMRANAKHAN BANADAR 1504005041WL031453 00509 KVGB0002409 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 KN1504005041_280922APB_FTO_579884 1504005041NRG23280920221143112 6415348580 28/09/2022 Gousab Abdulsattar Attar Gousab Abdulsattar Attar 1504005041WL032738 00509 KVGB0002409 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11062 KN1504005046_140922FTO_539154 1504005046NRG23260520220347927 4860706522 14/09/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005WL0008280 00078 CNRB0000676 1050 20/09/2022 Account closed
11063 KN1504005046_140922FTO_539154 1504005046NRG23260520220347928 4860706523 14/09/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005WL0008280 00078 CNRB0000676 2163 20/09/2022 Account closed
11064 KN1504005051_110123APB_FTO_894848 1504005051NRG23110120231661139 7907148840 11/01/2023 MALLAPPA BASAPPA BALIGAR MALLAPPA BASAPPA BALIGAR 1504005051WL052732 00165 IBKL0001720 1545 14/01/2023 invalid Bank Identifier
11065 KN1504005051_110123APB_FTO_894848 1504005051NRG23110120231661153 7907148841 11/01/2023 SHIVAPPA DODDABASAPPA BANGI SHIVAPPA DODDABASAPPA BANGI 1504005051WL052732 00666 IDFB0080252 1545 14/01/2023 invalid Bank Identifier
11066 KN1504005051_110123APB_FTO_894848 1504005051NRG23110120231661194 7907148843 11/01/2023 HANAMANT SAKAREPPA SULANNAVAR HANAMANT SAKAREPPA SULANNAVAR 1504005051WL052734 00666 IDFB0080252 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 KN1504005055_220123FTO_920183 1504005055NRG23120120231670813 0114042093 22/01/2023 GOURAVVA LAKSHMAN BIRADI GOURAVVA LAKSHMAN BIRADI 1504005WL0053063 00078 CNRB0000677 2163 25/03/2023 No Such Account
11068 KN1504005055_220123FTO_920183 1504005055NRG23120120231670814 0114042094 22/01/2023 GOURAVVA LAKSHMAN BIRADI GOURAVVA LAKSHMAN BIRADI 1504005WL0053063 00078 CNRB0000677 2163 25/03/2023 No Such Account
11069 KN1504005056_210922FTO_558486 1504005056NRG23210920221100064 5058482274 21/09/2022 Shambuling Basappa Nilakari Shambuling Basappa Nilakari 1504005056WL031043 00509 KVGB0002407 2163 29/09/2022 No Such Account
11070 KN1504005031_070622APB_FTO_204672 1504005031NRG23070620220452438 2216994895 07/06/2022 Parvati Lakkappa Gudigoppa Parvati Lakkappa Gudigoppa 1504005031WL010835 00468 UBIN0537489 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 KN1504005031_070622APB_FTO_204672 1504005031NRG23070620220452456 2216994928 07/06/2022 Kenchavva Pandappa Tigadi Kenchavva Pandappa Tigadi 1504005031WL010835 00468 UBIN0565679 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 KN1504005032_211022FTO_668928 1504005032NRG23150620220535534 6452765554 21/10/2022 Basavva P KURANAGI Basavva P KURANAGI 1504005WL0012768 00509 KVGB0002407 1854 15/11/2022 No Such Account
11073 KN1504005032_211022FTO_668928 1504005032NRG23150920221074945 6452765559 21/10/2022 Lalita Basalingappa Donawad Lalita Basalingappa Donawad 1504005WL0030047 00509 KVGB0002407 2163 15/11/2022 No Such Account
11074 KN1504005032_211022FTO_668928 1504005032NRG23200620220577326 6452765558 21/10/2022 Devandra G PUJERI Devandra G PUJERI 1504005WL0013716 00509 KVGB0002407 2163 15/11/2022 No Such Account
11075 KN1504005032_211022FTO_668928 1504005032NRG23260520220346330 6452765556 21/10/2022 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005WL0008217 00509 KVGB0002407 2163 15/11/2022 No Such Account
11076 KN1504005032_211022FTO_668928 1504005032NRG23260520220346331 6452765552 21/10/2022 Gopal Pundlik Hucharaddi Gopal Pundlik Hucharaddi 1504005WL0008217 00509 KVGB0002407 2163 15/11/2022 No Such Account
11077 KN1504005032_211022FTO_668928 1504005032NRG23260520220346332 6452765557 21/10/2022 Lakkavva Prakash Mallimar Lakkavva Prakash Mallimar 1504005WL0008217 00509 KVGB0002407 2163 15/11/2022 No Such Account
11078 KN1504005032_211022FTO_668928 1504005032NRG23270920221137639 6452765555 21/10/2022 ARUN B VADER ARUN B VADER 1504005WL0032509 00509 KVGB0002407 2163 15/11/2022 No Such Account
11079 KN1504005032_211022FTO_668928 1504005032NRG23300820220983414 6452765553 21/10/2022 Lalita Basalingappa Donawad Lalita Basalingappa Donawad 1504005WL0026820 00509 KVGB0002407 2163 15/11/2022 No Such Account
11080 KN1504005041_250822FTO_494389 1504005041NRG23250820220963129 4314899124 25/08/2022 malikama dastagir koujalagi malikama dastagir koujalagi 1504005041WL026061 00509 KVGB0002409 2163 31/08/2022 Account Holder Expired
11081 KN1504005041_020123APB_FTO_870917 1504005041NRG23311220221621206 7717031100 02/01/2023 Santosh Shivaputra Godikatti Santosh Shivaputra Godikatti 1504005041WL051029 00509 KVGB0002409 2163 06/01/2023 Account closed
11082 KN1504005053_021222FTO_769897 1504005053NRG23021220221456044 7510792492 02/12/2022 Muttavva Vasantarao Galagali Muttavva Vasantarao Galagali 1504005053WL044959 00078 CNRB0001832 2163 30/12/2022 Unclaimed/DEAF accounts
11083 KN1504005054_160922FTO_546942 1504005054NRG23160920221076909 4877853310 16/09/2022 MALLIKARJUN YALLAPPA KAMBAR MALLIKARJUN YALLAPPA KAMBAR 1504005054WL030154 00225 KARB0000259 2163 21/09/2022 Account closed
11084 KN1504005055_170822FTO_457014 1504005055NRG23170820220928633 4230025929 17/08/2022 GOPAL KEMPANNA PATIL GOPAL KEMPANNA PATIL 1504005055WL024566 00509 KVGB0002407 2163 27/08/2022 No Such Account
11085 KN1504005060_130722APB_FTO_352253 1504005060NRG23130720220751793 3146790608 13/07/2022 Shantavva Laxman Malyagol Shantavva Laxman Malyagol 1504005060WL018333 00509 KVGB0002412 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 KN1504006002_030922FTO_515935 1504006002NRG23030920221009331 4858619548 03/09/2022 AMAR RUDRAPPA GEJJAGOL AMAR RUDRAPPA GEJJAGOL 1504006002WL027812 00509 KVGB0002510 2163 20/09/2022 Account closed
11087 KN1504006002_291022APB_FTO_686206 1504006002NRG23291020221309164 6494085805 29/10/2022 RAMAPPA BALAPPA MAGENNI RAMAPPA BALAPPA MAGENNI 1504006002WL038976 00509 KVGB0002510 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 KN1504006002_291022APB_FTO_686206 1504006002NRG23291020221309214 6494085812 29/10/2022 SAGAR SAVANT GIDDALI SAGAR SAVANT GIDDALI 1504006002WL038976 00415 SBIN0012895 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 KN1504006002_291022APB_FTO_686206 1504006002NRG23291020221309237 6494085751 29/10/2022 RAJU URF PUNDALIK JYOTIBA RAVAN RAJU URF PUNDALIK JYOTIBA RAVAN 1504006002WL038977 00509 KVGB0002510 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 KN1504006002_291022APB_FTO_686206 1504006002NRG23291020221309335 6494085807 29/10/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL038979 00509 KVGB0002510 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 KN1504005035_300323APB_FTO_1036120 1504005035NRG23300320232020039 1689313353 30/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL066179 00688 FINO0001001 927 19/05/2023 Account closed
11092 KN1504005038_140323APB_FTO_985551 1504005038NRG23140320231834545 0115720296 14/03/2023 MAHADEV B MADAR MAHADEV B MADAR 1504005038WL061095 00078 CNRB0010510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 KN1504005039_141122FTO_718672 1504005039NRG23141120221366544 6549211263 14/11/2022 Ramappa Gurappa Mangi Ramappa Gurappa Mangi 1504005039WL041183 00415 SBIN0001814 2163 19/11/2022 Account closed
11094 KN1504005040_270922FTO_574981 1504005040NRG23270920221132110 6415081725 27/09/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005040WL032272 00509 KVGB0002402 2163 12/11/2022 No Such Account
11095 KN1504005045_150223APB_FTO_951259 1504005045NRG23150220231774777 0114250552 15/02/2023 Rajeshri Bhimappa Wader Rajeshri Bhimappa Wader 1504005045WL057353 00078 CNRB0000677 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 KN1504005046_310722APB_FTO_409477 1504005046NRG23310720220849790 3917817545 31/07/2022 kallappa siddappa hannikeri kallappa siddappa hannikeri 1504005046WL021658 00078 CNRB0000676 300 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 KN1504005047_260822FTO_498251 1504005047NRG23260820220969981 4856414441 26/08/2022 Sssidd Kotur Sssidd Kotur 1504005047WL026331 00509 KVGB0002402 2472 20/09/2022 No Such Account
11098 KN1504005047_310123FTO_933611 1504005047NRG23310120231755458 8603972071 31/01/2023 sidappa fr Kotur sidappa fr Kotur 1504005047WL055952 00509 KVGB0002402 309 08/02/2023 No Such Account
11099 KN1504005047_310123FTO_933611 1504005047NRG23310120231755547 8603972026 31/01/2023 Siddramappa Kotur Siddramappa Kotur 1504005047WL055955 00509 KVGB0002402 1854 08/02/2023 No Such Account
11100 KN1504005047_310123FTO_933611 1504005047NRG23310120231755555 8603972043 31/01/2023 Vittal S Hurakadin Vittal S Hurakadin 1504005047WL055955 00509 KVGB0002406 1854 08/02/2023 No Such Account
11101 KN1504005047_310123FTO_933611 1504005047NRG23310120231755582 8603972058 31/01/2023 Shantavva B Pujeri Shantavva B Pujeri 1504005047WL055956 00415 SBIN0000840 1854 08/02/2023 Account closed
11102 KN1504005048_170522APB_FTO_115627 1504005048NRG23170520220260567 1504039470 17/05/2022 SATTEPPA RAMAPPA SANADI SATTEPPA RAMAPPA SANADI 1504005048WL006293 00509 KVGB0002417 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 KN1504005051_260722APB_FTO_395033 1504005051NRG23260720220821663 3915725849 26/07/2022 BASAVARAJ MALLAPPA DAVALESWAR BASAVARAJ MALLAPPA DAVALESWAR 1504005051WL020747 00666 IDFB0080252 2163 13/08/2022 Account closed
11104 KN1504005054_050123FTO_880721 1504005054NRG23021220221455317 7799177126 05/01/2023 Suprita Patil Suprita Patil 1504005WL0044891 00691 IPOS0000001 2163 10/01/2023 No Such Account
11105 KN1504005054_050123FTO_880721 1504005054NRG23030120231627835 7799177127 05/01/2023 GANGAPPA BASAVANNEPPA GIDNAVAR GANGAPPA BASAVANNEPPA GIDNAVAR 1504005WL0051270 00509 KVGB0002402 2163 10/01/2023 No Such Account
11106 KN1504005054_050123FTO_880721 1504005054NRG23231120221407926 7799177125 05/01/2023 Suprita Patil Suprita Patil 1504005WL0042919 00691 IPOS0000001 2163 10/01/2023 No Such Account
11107 KN1504006003_180422APB_FTO_17258 1504006003NRG23160420220036878 0830884206 18/04/2022 FAKIRAVVA KALLAPPA VAJANTRI FAKIRAVVA KALLAPPA VAJANTRI 1504006003WL001220 00078 CNRB0010545 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 KN1504006006_040922APB_FTO_516543 1504006006NRG23040920221013216 4858708502 04/09/2022 Chandrappa Marennavar Chandrappa Marennavar 1504006006WL027958 00048 BKID0001103 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 KN1504006012_090522APB_FTO_82968 1504006012NRG23090520220204145 1274113953 09/05/2022 SATYAVVA M SATYANAYIK SATYAVVA M SATYANAYIK 1504006012WL005092 00509 KVGB0002507 2233 16/05/2022 invalid Bank Identifier
11110 KN1504006012_090522APB_FTO_82968 1504006012NRG23090520220204155 1274113960 09/05/2022 RANI KEMPANNA MANE RANI KEMPANNA MANE 1504006012WL005092 00415 SBIN0001727 2233 16/05/2022 invalid Bank Identifier
11111 KN1504006013_251122APB_FTO_750250 1504006013NRG23251120221421095 7509688533 25/11/2022 Kumar Satppa Todale Kumar Satppa Todale 1504006013WL043579 00048 BKID0008415 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 KN1504006016_120123APB_FTO_900593 1504006016NRG23120120231674241 8098740851 12/01/2023 Sangeet Lalaga Ghasti Sangeet Lalaga Ghasti 1504006016WL053205 00045 BARB0VJDADD 546 21/01/2023 Account closed
11113 KN1504004026_140922APB_FTO_539207 1504004026NRG23130920221062740 4860859526 14/09/2022 Mrs.Pramila Sudhakar Hirekude Mrs.Pramila Sudhakar Hirekude 1504004026WL029561 00509 KVGB0002306 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 KN1504004037_060722FTO_329466 1504004037NRG23060720220713605 3005460421 06/07/2022 Mr. AKBAR RAMAZAN HONAWAD Mr. AKBAR RAMAZAN HONAWAD 1504004037WL017186 00509 KVGB0002313 2472 12/07/2022 Account closed
11115 KN1504004043_190722FTO_371663 1504004043NRG23180720220783906 3304088970 19/07/2022 Ashwini Ramchandra Amalazare Ashwini Ramchandra Amalazare 1504004043WL019374 00509 KVGB0002326 2163 25/07/2022 No Such Account
11116 KN1504004052_271022APB_FTO_673743 1504004052NRG23251020221277302 6494096238 27/10/2022 Shivaji Krishna Mhakave Shivaji Krishna Mhakave 1504004052WL037899 00078 CNRB0010505 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 KN1504004053_161222FTO_809678 1504004053NRG23161220221529970 7514324545 16/12/2022 Shivalila Vijay Uchaganve Shivalila Vijay Uchaganve 1504004053WL047775 00509 KVGB0002304 2163 30/12/2022 Account closed
11118 KN1504004053_270323APB_FTO_1020396 1504004053NRG23250320231979357 0501472152 27/03/2023 Sanjay Halabavi Sanjay Halabavi 1504004053WL064400 00509 KVGB0002325 1545 03/04/2023 Aadhaar Number not Mapped to Account Number
11119 KN1504004055_080822FTO_432304 1504004055NRG23080820220885808 3980995442 08/08/2022 Ilai Ismail Mulla Ilai Ismail Mulla 1504004055WL022913 00078 CNRB0010523 2163 17/08/2022 Account closed
11120 KN1504004055_140323APB_FTO_985861 1504004055NRG23140320231863813 0114090587 14/03/2023 ANNAPPA DADU SAPATE ANNAPPA DADU SAPATE 1504004055WL061435 00078 CNRB0010523 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 KN1504004055_160822FTO_452579 1504004055NRG23160820220921988 4120879440 16/08/2022 Ilai Ismail Mulla Ilai Ismail Mulla 1504004055WL024326 00078 CNRB0010523 2163 24/08/2022 Account closed
11122 KN1504004058_030922APB_FTO_514166 1504004058NRG23030920221004954 4858779796 03/09/2022 Jyoti Hanumant Waddar Jyoti Hanumant Waddar 1504004058WL027677 00078 CNRB0000541 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 KN1504004058_030922APB_FTO_514166 1504004058NRG23030920221004980 4858779771 03/09/2022 ANJANA RAMA MAMADAPURE ANJANA RAMA MAMADAPURE 1504004058WL027678 00078 CNRB0000541 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 KN1504005007_120922FTO_533443 1504005007NRG23120920221049236 4858523564 12/09/2022 MAHADEVI RaVATTAR MAHADEVI RaVATTAR 1504005007WL029164 00509 KVGB0002402 1854 20/09/2022 No Such Account
11125 KN1504005009_230223APB_FTO_958788 1504005009NRG23200220231778495 0114552320 23/02/2023 kempanna patil kempanna patil 1504005009WL057902 00509 KVGB0002404 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 KN1504005016_081122APB_FTO_704605 1504005016NRG23081120221338673 6494069918 08/11/2022 SHIVARAYAPPA MALAPPANAVAR SHIVARAYAPPA MALAPPANAVAR 1504005016WL040119 00078 CNRB0000677 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 KN1504005025_151122APB_FTO_720286 1504005025NRG23151120221370171 6618407054 15/11/2022 RUDRAPPA GHODAGERI RUDRAPPA GHODAGERI 1504005025WL041306 00078 CNRB0000446 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 KN1504005029_060922FTO_521806 1504005029NRG23060920221025037 4858480192 06/09/2022 YALLAPPA RAMAPPA BANTANUR YALLAPPA RAMAPPA BANTANUR 1504005029WL028344 00509 KVGB0002402 1800 20/09/2022 No Such Account
11129 KN1504005029_110522FTO_87599 1504005029NRG23110520220222816 1345150000 11/05/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005029WL005435 00078 CNRB0001832 1860 18/05/2022 No Such Account
11130 KN1504005029_140922FTO_540902 1504005029NRG23140920221066664 4905110189 14/09/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL029703 00078 CNRB0001832 2163 22/09/2022 Unclaimed/DEAF accounts
11131 KN1504005032_141022APB_FTO_639900 1504005032NRG23141020221221514 6451669919 14/10/2022 Kanappa Rayappa Holkar Kanappa Rayappa Holkar 1504005032WL036058 00176 IDIB000H033 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 KN1504005032_010123APB_FTO_866693 1504005032NRG23291220221606484 7717036507 01/01/2023 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005032WL050569 00176 IDIB000H033 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828043 0114319474 14/03/2023 Kareppa Rayappa Ganeshawadi Kareppa Rayappa Ganeshawadi 1504005060WL061025 00078 CNRB0010512 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828074 0114319322 14/03/2023 BASAVANNI BHARAMAPPA JAPTISANADI BASAVANNI BHARAMAPPA JAPTISANADI 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11135 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231828075 0114319552 14/03/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL061025 00509 KVGB0002412 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11136 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231830708 0114319370 14/03/2023 REKHA PUNDALIK SANADI REKHA PUNDALIK SANADI 1504005060WL061064 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11137 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231830717 0114319668 14/03/2023 AKKAVVA NINGAPPA MULIMANI AKKAVVA NINGAPPA MULIMANI 1504005060WL061064 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231830744 0114319476 14/03/2023 Kareppa Rayappa Ganeshawadi Kareppa Rayappa Ganeshawadi 1504005060WL061064 00078 CNRB0010512 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231834842 0114319594 14/03/2023 SHIVPUTRA S BELAVI SHIVPUTRA S BELAVI 1504005060WL061100 00078 CNRB0010512 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231840610 0114319477 14/03/2023 Kareppa Rayappa Ganeshawadi Kareppa Rayappa Ganeshawadi 1504005060WL061136 00078 CNRB0010512 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11141 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231843533 0114319614 14/03/2023 BASAVANNI BHARAMAPPA JAPTISANADI BASAVANNI BHARAMAPPA JAPTISANADI 1504005060WL061157 00509 KVGB0002412 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 KN1504005060_140323APB_FTO_988556 1504005060NRG23140320231843534 0114319553 14/03/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL061157 00509 KVGB0002412 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 KN1504006002_040622APB_FTO_197096 1504006002NRG23040620220434966 2215822126 04/06/2022 SHOBHA ASHOK PARIT SHOBHA ASHOK PARIT 1504006002WL010389 00509 KVGB0002510 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 KN1504006008_100123FTO_893193 1504006008NRG23100120231657942 7907028063 10/01/2023 Dundappa M Amanagi Dundappa M Amanagi 1504006008WL052584 00045 BARB0VJULGA 1400 14/01/2023 Account closed
11145 KN1504006013_100822APB_FTO_437117 1504006013NRG23100820220893437 4118802556 10/08/2022 Ajit Gurugouda Patil Ajit Gurugouda Patil 1504006013WL023208 00048 BKID0008415 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 KN1504006019_040722APB_FTO_323871 1504006019NRG23040720220700514 2917053149 04/07/2022 PARAPPA IRAPPA CHOUGALA PARAPPA IRAPPA CHOUGALA 1504006019WL016887 00415 SBIN0015333 2002 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 KN1504006019_040722APB_FTO_323871 1504006019NRG23040720220700611 2917052765 04/07/2022 ROOPA IRAPPA KARADI ROOPA IRAPPA KARADI 1504006019WL016887 00045 BARB0VJHATT 286 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 KN1504006019_040722APB_FTO_323871 1504006019NRG23040720220701046 2917052969 04/07/2022 BASURAJ SHANKAR HARIJAN BASURAJ SHANKAR HARIJAN 1504006019WL016888 00078 CNRB0010528 1144 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 KN1504006019_040722APB_FTO_323871 1504006019NRG23040720220701083 2917052845 04/07/2022 FAKEER SHETTEPPA KHOTAGI FAKEER SHETTEPPA KHOTAGI 1504006019WL016888 00045 BARB0VJHATT 2002 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11150 KN1504005026_230822FTO_484877 1504005026NRG23230820220954216 4279390743 23/08/2022 Basappa R Kullur Basappa R Kullur 1504005026WL025686 00078 CNRB0010561 2163 30/08/2022 No Such Account
11151 KN1504005030_240522APB_FTO_158155 1504005030NRG23240520220327403 1671219769 24/05/2022 MANJUNATH BHARAMAPPA HADIMANI MANJUNATH BHARAMAPPA HADIMANI 1504005030WL007686 00509 KVGB0002403 2472 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11152 KN1504005035_171122FTO_728382 1504005035NRG23171120221383405 6636971978 17/11/2022 DEEPA ASHOK SHANASHETTI DEEPA ASHOK SHANASHETTI 1504005035WL041837 00509 KVGB0002402 1545 24/11/2022 No Such Account
11153 KN1504005042_150922APB_FTO_544839 1504005042NRG23150920221073556 4860790245 15/09/2022 Iravva Bijleppa Gadigol Iravva Bijleppa Gadigol 1504005042WL030002 00509 KVGB0002404 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11154 KN1504005042_150922APB_FTO_544839 1504005042NRG23150920221073662 4860790240 15/09/2022 Raghavendra S Huded Raghavendra S Huded 1504005042WL030005 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11155 KN1504005043_071022FTO_609101 1504005043NRG23071020221185619 6416338461 07/10/2022 LAXMI LAXMI 1504005043WL034521 00509 KVGB0002407 2163 12/11/2022 No Such Account
11156 KN1504005044_141222APB_FTO_803885 1504005044NRG23141220221518214 7512722789 14/12/2022 RAJU BALAPPA MALAGI RAJU BALAPPA MALAGI 1504005044WL047261 00509 KVGB0002413 618 30/12/2022 Aadhaar Number not Mapped to Account Number
11157 KN1504005045_240223APB_FTO_960145 1504005045NRG23240220231784359 0114273151 24/02/2023 Basavaraj Allappa Padennavar Basavaraj Allappa Padennavar 1504005045WL058503 00509 KVGB0002410 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11158 KN1504005048_150323FTO_993108 1504005048NRG23150320231925947 0115443315 15/03/2023 LAKKAPPA ITHAPPA MAGADUMM LAKKAPPA ITHAPPA MAGADUMM 1504005048WL062692 00509 KVGB0002407 618 25/03/2023 No Such Account
11159 KN1504005055_191222APB_FTO_815973 1504005055NRG23191220221543747 7514516627 19/12/2022 GAJANAN NARAYAN AMBI GAJANAN NARAYAN AMBI 1504005055WL048231 00415 SBIN0001814 2163 30/12/2022 Account closed
11160 KN1504005060_280123APB_FTO_929515 1504005060NRG23280120231742741 8525445799 28/01/2023 SHIVPUTRA S BELAVI SHIVPUTRA S BELAVI 1504005060WL055552 00078 CNRB0010512 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 KN1504005061_130123FTO_902195 1504005061NRG23120120231668944 8129840364 13/01/2023 Prakash Agraneppa Doni Prakash Agraneppa Doni 1504005WL0053001 00554 KKBK0008253 2163 24/01/2023 A/c Blocked or Frozen
11162 KN1504005061_281022FTO_681466 1504005061NRG23271020221290542 6493861976 28/10/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0038255 00509 KVGB0002407 2163 17/11/2022 No Such Account
11163 KN1504005061_281022FTO_681466 1504005061NRG23271020221290543 6493861977 28/10/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0038255 00509 KVGB0002407 2163 17/11/2022 No Such Account
11164 KN1504006001_301122FTO_762848 1504006001NRG23301120221444653 7510741894 30/11/2022 sssssss sssssss 1504006001WL044392 00078 CNRB0010513 2163 30/12/2022 No Such Account
11165 KN1504006002_101122APB_FTO_711394 1504006002NRG23081120221338874 6518056632 10/11/2022 RAJU URF PUNDALIK JYOTIBA RAVAN RAJU URF PUNDALIK JYOTIBA RAVAN 1504006002WL040124 00509 KVGB0002510 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11166 KN1504006003_171222FTO_813697 1504006003NRG23181020221242225 7514322153 17/12/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0036758 00078 CNRB0010545 295 30/12/2022 No Such Account
11167 KN1504006003_171222FTO_813697 1504006003NRG23181020221242226 7514322154 17/12/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0036758 00078 CNRB0010545 572 30/12/2022 No Such Account
11168 KN1504006003_171222FTO_813697 1504006003NRG23181020221242227 7514322155 17/12/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0036758 00078 CNRB0010545 865 30/12/2022 No Such Account
11169 KN1504006003_171222FTO_813697 1504006003NRG23231120221407218 7514322157 17/12/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006WL0042872 00078 CNRB0010545 572 30/12/2022 No Such Account
11170 KN1504006003_171222FTO_813697 1504006003NRG23231120221407219 7514322158 17/12/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006WL0042872 00078 CNRB0010545 1310 30/12/2022 No Such Account
11171 KN1504006008_090522APB_FTO_82937 1504006008NRG23090520220203370 1274027305 09/05/2022 minaxi mallappa gudadi minaxi mallappa gudadi 1504006008WL005074 00045 BARB0VJULGA 2163 16/05/2022 invalid Bank Identifier
11172 KN1504004046_160522FTO_97176 1504004046NRG23160520220250448 1504152201 16/05/2022 ashwini muttappa Hegade ashwini muttappa Hegade 1504004046WL006032 00415 SBIN0001327 1854 25/05/2022 Account closed
11173 KN1504004053_020223APB_FTO_938871 1504004053NRG23010220231768118 8714706079 02/02/2023 Lokesh Mahaling Pharale Lokesh Mahaling Pharale 1504004053WL056353 00509 KVGB0002325 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
11174 KN1504004053_020223APB_FTO_938871 1504004053NRG23010220231768143 8714706083 02/02/2023 Saipanama Rajekhan Mulla Saipanama Rajekhan Mulla 1504004053WL056353 00509 KVGB0002325 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
11175 KN1504004053_020223APB_FTO_938871 1504004053NRG23010220231768163 8714706093 02/02/2023 SHIVALING NARASU KUMBAR SHIVALING NARASU KUMBAR 1504004053WL056353 00509 KVGB0002325 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
11176 KN1504004053_020223APB_FTO_938871 1504004053NRG23010220231768165 8714706099 02/02/2023 Raju Sadashiv Hiremath Raju Sadashiv Hiremath 1504004053WL056353 00509 KVGB0002325 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
11177 KN1504004053_020223APB_FTO_938871 1504004053NRG23010220231768182 8714706085 02/02/2023 Vahida Salim Sayyad Vahida Salim Sayyad 1504004053WL056353 00509 KVGB0002325 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
11178 KN1504004055_140323APB_FTO_985856 1504004055NRG23140320231863810 0114101804 14/03/2023 ANNAPPA DADU SAPATE ANNAPPA DADU SAPATE 1504004055WL061435 00078 CNRB0010523 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 KN1504004062_110522APB_FTO_87914 1504004062NRG23110520220223406 1373117347 11/05/2022 Malutayi m Patli Malutayi m Patli 1504004062WL005449 00415 SBIN0001327 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 KN1504004062_170922APB_FTO_549414 1504004062NRG23160920221081758 4878006269 17/09/2022 Aruna S Naik Aruna S Naik 1504004062WL030396 00415 SBIN0001727 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 KN1504005001_040123FTO_876666 1504005001NRG23040120231631250 7799181320 04/01/2023 Madev yallappa OTAGI Madev yallappa OTAGI 1504005001WL051374 00468 UBIN0901351 2163 10/01/2023 No Such Account
11182 KN1504005001_150323APB_FTO_993455 1504005001NRG23140320231904723 0114613939 15/03/2023 Rasul Kamalapur Rasul Kamalapur 1504005001WL062118 00509 KVGB0002411 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 KN1504005001_150323APB_FTO_993455 1504005001NRG23150320231918825 0114613945 15/03/2023 Shainaj Mulimanni Shainaj Mulimanni 1504005001WL062446 00509 KVGB0002411 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
11184 KN1504005001_220123FTO_920192 1504005001NRG23220120231720564 8170220508 22/01/2023 Brammanand basappa Mugalkhod Brammanand basappa Mugalkhod 1504005001WL054632 00468 UBIN0901351 2163 25/01/2023 No Such Account
11185 KN1504005001_220123FTO_920192 1504005001NRG23220120231720565 8170220569 22/01/2023 Yallappa Mugalkhod Yallappa Mugalkhod 1504005001WL054632 00468 UBIN0901351 2163 25/01/2023 No Such Account
11186 KN1504005001_220123FTO_920192 1504005001NRG23220120231720596 8170220580 22/01/2023 Santosh Itapi Santosh Itapi 1504005001WL054632 00509 KVGB0002407 2163 25/01/2023 No Such Account
11187 KN1504005008_021222FTO_769046 1504005008NRG23011220221451664 7510727468 02/12/2022 MALLAPPA BALAPPA VANAKI MALLAPPA BALAPPA VANAKI 1504005008WL044722 00509 KVGB0002402 2163 30/12/2022 No Such Account
11188 KN1504005008_280922FTO_577141 1504005008NRG23280920221139461 5233713591 28/09/2022 GOPAL LAKAPPA GONI GOPAL LAKAPPA GONI 1504005008WL032601 00089 CBIN0280872 1854 06/10/2022 Account closed
11189 KN1504005009_140323FTO_984533 1504005009NRG23140320231811065 0114032085 14/03/2023 yallavva punjag yallavva punjag 1504005009WL060859 00509 KVGB0002404 1545 25/03/2023 A/c Blocked or Frozen
11190 KN1504005009_140323FTO_984533 1504005009NRG23140320231811210 0114032155 14/03/2023 shankar yadavannawar shankar yadavannawar 1504005009WL060859 00509 KVGB0002404 1854 25/03/2023 Account closed
11191 KN1504005009_140323FTO_984533 1504005009NRG23140320231817357 0114032060 14/03/2023 SURESH KUMBAR SURESH KUMBAR 1504005009WL060903 00509 KVGB0002402 1854 25/03/2023 No Such Account
11192 KN1504005009_140323FTO_984533 1504005009NRG23140320231817358 0114032062 14/03/2023 SURESH KUMBAR SURESH KUMBAR 1504005009WL060903 00509 KVGB0002402 1854 25/03/2023 No Such Account
11193 KN1504005015_011122APB_FTO_690091 1504005015NRG23011120221315517 6494116867 01/11/2022 LAKKAPPA RAMAPPA HIREKUDI LAKKAPPA RAMAPPA HIREKUDI 1504005015WL039194 00509 KVGB0002407 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11194 KN1504005043_170123FTO_906102 1504005043NRG23030620220426931 8129845572 17/01/2023 LAXMI LAXMI 1504005WL0010244 00509 KVGB0002407 1854 24/01/2023 No Such Account
11195 KN1504005043_170123FTO_906102 1504005043NRG23150620220531045 8129845569 17/01/2023 Nanjundikumar P Metri Nanjundikumar P Metri 1504005WL0012635 00509 KVGB0002407 1236 24/01/2023 No Such Account
11196 KN1504005043_170123FTO_906102 1504005043NRG23150620220531046 8129845570 17/01/2023 INDRAVVA DHAVALESHWAR INDRAVVA DHAVALESHWAR 1504005WL0012635 00509 KVGB0002407 309 24/01/2023 No Such Account
11197 KN1504005043_170123FTO_906102 1504005043NRG23250520220342706 8129845571 17/01/2023 LAXMI LAXMI 1504005WL0008080 00509 KVGB0002407 2163 24/01/2023 No Such Account
11198 KN1504005045_211222FTO_822961 1504005045NRG23201220221550759 7514277537 21/12/2022 LAKKAPPA S. JIDDIMANI LAKKAPPA S. JIDDIMANI 1504005045WL048497 00509 KVGB0002407 309 30/12/2022 No Such Account
11199 KN1504005047_210522APB_FTO_153515 1504005047NRG23210520220305054 1589066567 21/05/2022 BASAVVA PATTAR BASAVVA PATTAR 1504005047WL007297 00509 KVGB0002406 2472 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11200 KN1504005049_260422FTO_53632 1504005049NRG23260420220094318 0859341780 26/04/2022 BHIMASHI PARASAPPA ADAVINNAVAR BHIMASHI PARASAPPA ADAVINNAVAR 1504005049WL002715 00078 CNRB0000677 927 04/05/2022 A/c Blocked or Frozen
11201 KN1504005054_231122APB_FTO_744430 1504005054NRG23211120221401381 7509700832 23/11/2022 LAXMAN KENCHAPPA KHILARI LAXMAN KENCHAPPA KHILARI 1504005054WL042592 00045 BARB0GOKAKX 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 KN1504005059_130522FTO_93615 1504005059NRG23130520220242788 1373975990 13/05/2022 MAYAVVA BHIMAPPA DONKAPPAGOL MAYAVVA BHIMAPPA DONKAPPAGOL 1504005059WL005857 00078 CNRB0010510 2163 19/05/2022 No Such Account
11203 KN1504005060_200123FTO_914896 1504005060NRG23200120231704152 8168701075 20/01/2023 Sidaguli Do.Bi Sidaguli Do.Bi 1504005060WL054141 00509 KVGB0002402 2163 25/01/2023 No Such Account
11204 KN1504005061_270922APB_FTO_576329 1504005061NRG23270920221136162 5234615644 27/09/2022 Bhagyashri S Bhangi Bhagyashri S Bhangi 1504005061WL032461 00691 IPOS0000001 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11205 KN1504006004_271222FTO_848190 1504006004NRG23271220221590864 27/12/2022 SHIVANAND GURUPUTRA BARAGUNDI SHIVANAND GURUPUTRA BARAGUNDI 1504006004WL050040 00509 KVGB0002511 2163 03/01/2023 Account closed
11206 KN1504006016_110422APB_FTO_6221 1504006016NRG23080420220005414 0819661090 11/04/2022 Santosh Maruti Bhadavakar Santosh Maruti Bhadavakar 1504006016WL000226 00045 BARB0VJDADD 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11207 KN1504006016_181122FTO_732523 1504006016NRG23181120221391919 6655139685 18/11/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006016WL042178 00045 BARB0VJDADD 290 25/11/2022 No Such Account
11208 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231818508 0115638333 20/03/2023 LATA ADIVEPPA PATIL LATA ADIVEPPA PATIL 1504006019WL060915 00045 BARB0VJHATT 1248 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11209 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231850444 0115638249 20/03/2023 KAMALAVVA ADIVEPPA PJERI KAMALAVVA ADIVEPPA PJERI 1504006019WL061253 00045 BARB0VJHATT 1435 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231850445 0115638250 20/03/2023 ADIVEPPA MALLAPPA PJERI ADIVEPPA MALLAPPA PJERI 1504006019WL061253 00045 BARB0VJHATT 615 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231850451 0115638305 20/03/2023 MANJULA SANJEEV JIRALI MANJULA SANJEEV JIRALI 1504006019WL061253 00509 KVGB0002503 1025 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231850512 0115638522 20/03/2023 ADIVEPPA SIDDAPPA RONI ADIVEPPA SIDDAPPA RONI 1504006019WL061253 00045 BARB0VJHATT 410 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 KN1504006019_200323APB_FTO_1006021 1504006019NRG23140320231850513 0115638295 20/03/2023 MAHADEVI ADIVEPPA RONI MAHADEVI ADIVEPPA RONI 1504006019WL061253 00045 BARB0VJHATT 1025 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 KN1504005020_120422APB_FTO_9491 1504005020NRG23120420220018293 0820987047 12/04/2022 RUKAMAVVA ANTRAGATTI RUKAMAVVA ANTRAGATTI 1504005020WL000680 00468 UBIN0537489 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 KN1504005028_210522FTO_152075 1504005028NRG23200520220293482 1505345350 21/05/2022 Amojappa Pujeri Amojappa Pujeri 1504005028WL007112 00078 CNRB0000676 2163 25/05/2022 No Such Account
11216 KN1504005029_061022FTO_602675 1504005029NRG23061020221178666 6416288404 06/10/2022 Naveen Patil Naveen Patil 1504005029WL034264 00078 CNRB0001832 2163 12/11/2022 No Such Account
11217 KN1504005032_281122FTO_756452 1504005032NRG23231120221411078 7510694905 28/11/2022 Gopal P Hucharaddi Gopal P Hucharaddi 1504005WL0043046 00509 KVGB0002407 2163 30/12/2022 No Such Account
11218 KN1504005032_281122FTO_756452 1504005032NRG23241120221419203 7510694909 28/11/2022 Lakkavva Prakash Mallimar Lakkavva Prakash Mallimar 1504005WL0043486 00509 KVGB0002407 2163 30/12/2022 No Such Account
11219 KN1504005032_281122FTO_756452 1504005032NRG23241120221419206 7510694906 28/11/2022 Basavva P KURANAGI Basavva P KURANAGI 1504005WL0043486 00509 KVGB0002407 1854 30/12/2022 No Such Account
11220 KN1504005032_281122FTO_756452 1504005032NRG23241120221419207 7510694910 28/11/2022 Devandra PUJERI Devandra PUJERI 1504005WL0043486 00509 KVGB0002407 2163 30/12/2022 No Such Account
11221 KN1504005032_281122FTO_756452 1504005032NRG23241120221419208 7510694908 28/11/2022 Kashibayi Ganapati Nandi Kashibayi Ganapati Nandi 1504005WL0043486 00509 KVGB0002407 2163 30/12/2022 No Such Account
11222 KN1504005032_281122FTO_756452 1504005032NRG23241120221419209 7510694907 28/11/2022 ARUN B VADER ARUN B VADER 1504005WL0043486 00509 KVGB0002407 2163 30/12/2022 No Such Account
11223 KN1504005040_270622FTO_270337 1504005040NRG23170620220553565 2607347921 27/06/2022 BHIMAPPA L KESARUR BHIMAPPA L KESARUR 1504005WL0013174 00078 CNRB0010511 2163 02/07/2022 A/c Blocked or Frozen
11224 KN1504005042_280922FTO_578754 1504005042NRG23280920221141446 5233423710 28/09/2022 Lakkavva Hanamant Bayyar Lakkavva Hanamant Bayyar 1504005042WL032683 00509 KVGB0002402 2163 06/10/2022 No Such Account
11225 KN1504005045_080422APB_FTO_5141 1504005045NRG23080420220007709 0819661069 08/04/2022 PATIMA AKBAR NADAF PATIMA AKBAR NADAF 1504005045WL000320 00509 KVGB0002410 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 KN1504005046_240922APB_FTO_569142 1504005046NRG23240920221121477 5060823790 24/09/2022 kallappa siddappa hannikeri kallappa siddappa hannikeri 1504005046WL031866 00078 CNRB0000676 1848 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 KN1504005046_300422APB_FTO_66140 1504005046NRG23300420220138570 1089796815 30/04/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005046WL003689 00078 CNRB0000676 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11228 KN1504005053_310323FTO_1039822 1504005053NRG23310320232030141 1689751902 31/03/2023 Muttavva Vasantarao Galagali Muttavva Vasantarao Galagali 1504005053WL066785 00078 CNRB0001832 618 19/05/2023 No Such Account
11229 KN1504006003_040622FTO_195759 1504006003NRG23040620220428870 2215481019 04/06/2022 NAZMA NAJIR ALLASWALE NAZMA NAJIR ALLASWALE 1504006003WL010290 00078 CNRB0010545 1590 11/06/2022 No Such Account
11230 KN1504006003_040622FTO_195759 1504006003NRG23040620220428875 2215481342 04/06/2022 HOLEVVA HANUMANTH PONG HOLEVVA HANUMANTH PONG 1504006003WL010290 00415 SBIN0015333 2226 11/06/2022 No Such Account
11231 KN1504006003_040622FTO_195759 1504006003NRG23040620220429102 2215481344 04/06/2022 BHARAMA SURESH PATIL BHARAMA SURESH PATIL 1504006003WL010290 00415 SBIN0015333 2226 11/06/2022 No Such Account
11232 KN1504006010_020922APB_FTO_513170 1504006010NRG23020920221002859 4858765979 02/09/2022 Pooja Jyotiba Kadam marathe Pooja Jyotiba Kadam marathe 1504006010WL027599 00509 KVGB0002502 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11233 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231832325 0114092996 14/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL061080 00509 KVGB0002502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231835545 0114092997 14/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL061102 00509 KVGB0002502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231844316 0114093061 14/03/2023 Prabhavati Shivanand Badiger Prabhavati Shivanand Badiger 1504006010WL061166 00509 KVGB0002502 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
11236 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012976 0493205967 30/03/2023 Ratnabayi Raju Kore Ratnabayi Raju Kore 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012980 0493205966 30/03/2023 Alamas Basir Taral Alamas Basir Taral 1504004041WL065735 00509 KVGB0002312 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11238 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012981 0493205956 30/03/2023 Raju Babu Bhagat Raju Babu Bhagat 1504004041WL065735 00509 KVGB0002312 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11239 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012983 0493205980 30/03/2023 Vijay Kallappa Bhimannavar Vijay Kallappa Bhimannavar 1504004041WL065735 00509 KVGB0002312 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012984 0493205960 30/03/2023 Pooja Vijay Bhimannavar Pooja Vijay Bhimannavar 1504004041WL065735 00509 KVGB0002312 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232012990 0493205971 30/03/2023 Sandhya Nalawade Manashing Sandhya Nalawade Manashing 1504004041WL065735 00509 KVGB0002312 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11242 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013255 0493205958 30/03/2023 Ashoka Bapu Ambi Ashoka Bapu Ambi 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013256 0493205984 30/03/2023 Sushila Ahoka ambi Sushila Ahoka ambi 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013257 0493205969 30/03/2023 Raju Rama Kore Raju Rama Kore 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013258 0493205955 30/03/2023 Ratnabayi Raju Kore Ratnabayi Raju Kore 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013259 0493205981 30/03/2023 Vijay Kallappa Bhimannavar Vijay Kallappa Bhimannavar 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013260 0493205959 30/03/2023 Pooja Vijay Bhimannavar Pooja Vijay Bhimannavar 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 KN1504004041_300323APB_FTO_1032245 1504004041NRG23300320232013267 0493205989 30/03/2023 Sachin Irappa Mane Sachin Irappa Mane 1504004041WL065756 00509 KVGB0002312 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11249 KN1504004054_110722APB_FTO_343299 1504004054NRG23110720220736591 3138446070 11/07/2022 SANJEEVKUMAR ANNASAB NANDANIKAR SANJEEVKUMAR ANNASAB NANDANIKAR 1504004054WL017910 00415 SBIN0040963 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 KN1504004060_270522FTO_171356 1504004060NRG23270520220366495 1890824216 27/05/2022 SANTOSH MADHUKAR LOHAR SANTOSH MADHUKAR LOHAR 1504004060WL008710 00509 KVGB0002311 927 02/06/2022 No Such Account
11251 KN1504005004_250123APB_FTO_924229 1504005004NRG23250120231730380 8262090808 25/01/2023 YALLAVVA PARASHURAM DASANATTI YALLAVVA PARASHURAM DASANATTI 1504005004WL054952 00509 KVGB0002413 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 KN1504005005_311222APB_FTO_862180 1504005005NRG23311220221620057 7716834082 31/12/2022 UDDAVVA SHANKAREPPA RADRATTI UDDAVVA SHANKAREPPA RADRATTI 1504005005WL050991 00078 CNRB0000677 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 KN1504005030_300522APB_FTO_175924 1504005030NRG23300520220376470 1893022617 30/05/2022 MANJUNATH BHARAMAPPA HADIMANI MANJUNATH BHARAMAPPA HADIMANI 1504005030WL008922 00509 KVGB0002403 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 KN1504005034_301222FTO_858107 1504005034NRG23301220221607373 7716719948 30/12/2022 SATTEPPA B NEGINAL SATTEPPA B NEGINAL 1504005034WL050614 00078 CNRB0000676 927 06/01/2023 Account closed
11255 KN1504005034_301222FTO_858107 1504005034NRG23301220221607375 7716719949 30/12/2022 SADASHIV KARAGUPPI SADASHIV KARAGUPPI 1504005034WL050614 00078 CNRB0000676 618 06/01/2023 Account closed
11256 KN1504005035_160323FTO_996005 1504005035NRG23150320231931537 0115451815 16/03/2023 Siddavva Chandaragi Siddavva Chandaragi 1504005035WL062815 00509 KVGB0002406 1545 25/03/2023 No Such Account
11257 KN1504005038_060722APB_FTO_331273 1504005038NRG23060720220717719 3009165421 06/07/2022 Prakash Dundappa Masannavar Prakash Dundappa Masannavar 1504005038WL017324 00078 CNRB0010510 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 KN1504005039_010223APB_FTO_935774 1504005039NRG23010220231762239 8589400668 01/02/2023 Laxman Rayappa Khilari Laxman Rayappa Khilari 1504005039WL056185 00666 IDFB0080252 2163 08/02/2023 Aadhaar Number not Mapped to Account Number
11259 KN1504005041_310323FTO_1038938 1504005041NRG23310320232025493 1689676045 31/03/2023 MALAPPA PARADANI MASATI MALAPPA PARADANI MASATI 1504005041WL066576 00509 KVGB0002409 1854 19/05/2023 Account closed
11260 KN1504005042_031022APB_FTO_596163 1504005042NRG23031020221170839 6416409141 03/10/2022 ADIVEPPA TATAPPA TUBAKI ADIVEPPA TATAPPA TUBAKI 1504005042WL033935 00509 KVGB0002404 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 KN1504005042_031022APB_FTO_596163 1504005042NRG23031020221170858 6416409148 03/10/2022 Raghavendra S Huded Raghavendra S Huded 1504005042WL033935 00509 KVGB0002404 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11262 KN1504005043_100522APB_FTO_83999 1504005043NRG23100520220207849 1267986852 10/05/2022 MAHADEVI PARASAPPA HADAGINAL MAHADEVI PARASAPPA HADAGINAL 1504005043WL005152 00509 KVGB0002407 2163 16/05/2022 invalid Bank Identifier
11263 KN1504005045_270123FTO_928535 1504005045NRG23270120231739898 8470070536 27/01/2023 NAGAPPA PANDAPPA HOSAMANI NAGAPPA PANDAPPA HOSAMANI 1504005045WL055439 00509 KVGB0002407 2163 04/02/2023 No Such Account
11264 KN1504005049_090323APB_FTO_980751 1504005049NRG23090320231803444 0114415664 09/03/2023 TAMMANNA KRISHNAPPA KANAKNAYIK TAMMANNA KRISHNAPPA KANAKNAYIK 1504005049WL060317 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 KN1504005049_090323APB_FTO_980751 1504005049NRG23090320231803448 0114415620 09/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005049WL060317 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 KN1504005051_160422APB_FTO_15369 1504005051NRG23160420220032127 0823737653 16/04/2022 BASAPPA HANAMANTH TOTAGI BASAPPA HANAMANTH TOTAGI 1504005051WL001062 00225 KARB0000259 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11267 KN1504005061_140323APB_FTO_984741 1504005061NRG23140320231823416 0114153560 14/03/2023 Irappa Mugalkod Irappa Mugalkod 1504005061WL060963 00509 KVGB0002407 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 KN1504006001_180123FTO_909766 1504006001NRG23231120221407222 8129856847 18/01/2023 Indaravva Balappa Sakannavar Indaravva Balappa Sakannavar 1504006WL0042873 00078 CNRB0005342 1545 24/01/2023 A/c Blocked or Frozen
11269 KN1504006003_030922APB_FTO_515731 1504006003NRG23030920221008130 4858777412 03/09/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL027791 00078 CNRB0010545 572 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 KN1504006008_130922APB_FTO_538160 1504006008NRG23130920221061502 4862267152 13/09/2022 RUKMAVVA SHIVALING GIDDAGOL RUKMAVVA SHIVALING GIDDAGOL 1504006008WL029535 00468 UBIN0537501 2310 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 KN1504006011_060522FTO_77953 1504006011NRG23060520220180920 1273712429 06/05/2022 SHEVANTH KRISHAN PRADHAN SHEVANTH KRISHAN PRADHAN 1504006011WL004617 00045 BARB0VJDADD 1276 16/05/2022 No Such Account
11272 KN1504005015_120123FTO_897845 1504005015NRG23110120231664432 8083542964 12/01/2023 MARUTI RAYAPPA JIVANI MARUTI RAYAPPA JIVANI 1504005015WL052869 00509 KVGB0002403 2163 20/01/2023 Account closed
11273 KN1504005015_120123FTO_897845 1504005015NRG23110120231664464 8083542967 12/01/2023 SHANTA BA GUNDAPPAGOL SHANTA BA GUNDAPPAGOL 1504005015WL052870 00509 KVGB0002407 2163 20/01/2023 No Such Account
11274 KN1504005025_150323FTO_989801 1504005025NRG23150320231918052 0115450557 15/03/2023 machandra madar machandra madar 1504005025WL062425 00078 CNRB0000446 2163 25/03/2023 Account closed
11275 KN1504005029_191122FTO_734897 1504005029NRG23071020221186175 7509592582 19/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005WL0034551 00509 KVGB0002402 2163 30/12/2022 No Such Account
11276 KN1504005029_191122FTO_734897 1504005029NRG23170620220553657 7509592590 19/11/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0013179 00509 KVGB0002402 1750 30/12/2022 No Such Account
11277 KN1504005029_191122FTO_734897 1504005029NRG23170620220553658 7509592589 19/11/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0013179 00509 KVGB0002402 1860 30/12/2022 No Such Account
11278 KN1504005029_191122FTO_734897 1504005029NRG23170620220553659 7509592588 19/11/2022 PARVATI SIDRAM KHANATTI PARVATI SIDRAM KHANATTI 1504005WL0013179 00509 KVGB0002402 2170 30/12/2022 No Such Account
11279 KN1504005029_191122FTO_734897 1504005029NRG23270920221133663 7509592583 19/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005WL0032372 00509 KVGB0002402 1854 30/12/2022 No Such Account
11280 KN1504005029_191122FTO_734897 1504005029NRG23270920221133664 7509592584 19/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005WL0032372 00509 KVGB0002402 2163 30/12/2022 No Such Account
11281 KN1504005029_191122FTO_734897 1504005029NRG23270920221133665 7509592586 19/11/2022 YALLAPPA RAMAPPA BANTANUR YALLAPPA RAMAPPA BANTANUR 1504005WL0032372 00509 KVGB0002402 1800 30/12/2022 No Such Account
11282 KN1504005029_191122FTO_734897 1504005029NRG23270920221133666 7509592587 19/11/2022 YALLAPPA RAMAPPA BANTANUR YALLAPPA RAMAPPA BANTANUR 1504005WL0032372 00509 KVGB0002402 1800 30/12/2022 No Such Account
11283 KN1504005029_191122FTO_734897 1504005029NRG23270920221133667 7509592585 19/11/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005WL0032372 00509 KVGB0002402 2163 30/12/2022 No Such Account
11284 KN1504005029_300822FTO_505567 1504005029NRG23300820220982667 4858657316 30/08/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL026781 00078 CNRB0001832 1854 20/09/2022 Unclaimed/DEAF accounts
11285 KN1504005034_170522FTO_115935 1504005034NRG23170520220261937 1505243759 17/05/2022 SUDHA ANAND NAVANI SUDHA ANAND NAVANI 1504005034WL006329 00415 SBIN0000840 2163 25/05/2022 Account closed
11286 KN1504005041_241222FTO_837989 1504005041NRG23241220221573520 7514881484 24/12/2022 DAVALASAB GUDUSAB BAGAVALE DAVALASAB GUDUSAB BAGAVALE 1504005041WL049450 00509 KVGB0002409 2163 30/12/2022 No Such Account
11287 KN1504005041_241222FTO_837989 1504005041NRG23241220221573521 7514881485 24/12/2022 DAVALASAB GUDUSAB BAGAVALE DAVALASAB GUDUSAB BAGAVALE 1504005041WL049450 00509 KVGB0002409 2163 30/12/2022 No Such Account
11288 KN1504005046_090323APB_FTO_979833 1504005046NRG23090320231801314 0114477272 09/03/2023 Maruti Gundappa Sutar Maruti Gundappa Sutar 1504005046WL060100 00078 CNRB0000676 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 KN1504005051_211022APB_FTO_670150 1504005051NRG23201020221257167 6452840710 21/10/2022 Vitthal Shivarayappa Hosatti Vitthal Shivarayappa Hosatti 1504005051WL037341 00509 KVGB0002405 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 KN1504005052_191022FTO_661662 1504005052NRG23191020221246208 6453027991 19/10/2022 VANITA MALLAPPA JARALE VANITA MALLAPPA JARALE 1504005052WL036893 00509 KVGB0002407 2163 15/11/2022 No Such Account
11291 KN1504005053_211222FTO_821504 1504005053NRG23211220221554873 7514278466 21/12/2022 Muttavva Vasantarao Galagali Muttavva Vasantarao Galagali 1504005053WL048648 00078 CNRB0001832 2163 30/12/2022 Unclaimed/DEAF accounts
11292 KN1504005056_100822FTO_437593 1504005056NRG23100820220894154 4026047444 10/08/2022 Shivappa Angadi Shivappa Angadi 1504005056WL023237 00509 KVGB0002411 1854 19/08/2022 No Such Account
11293 KN1504006013_310323FTO_1037527 1504006013NRG23300320232014277 1689677006 31/03/2023 Sushila Balappa Naik Sushila Balappa Naik 1504006013WL065807 00415 SBIN0001727 927 19/05/2023 No Such Account
11294 KN1504006014_250822APB_FTO_492415 1504006014NRG23240820220958871 4314992999 25/08/2022 shivaji yallappa kalal shivaji yallappa kalal 1504006014WL025922 00048 BKID0001103 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11295 KN1504006014_250822APB_FTO_492415 1504006014NRG23240820220958945 4314993007 25/08/2022 Juber A Sanadi Juber A Sanadi 1504006014WL025922 00048 BKID0001103 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11296 KN1504005052_180323FTO_1004420 1504005052NRG23140320231906113 0115183718 18/03/2023 Lokesha Bannatti Lokesha Bannatti 1504005052WL062146 00078 CNRB0010510 2163 25/03/2023 Account closed
11297 KN1504005055_261222FTO_843811 1504005055NRG23261220221582541 26/12/2022 BIRADI LAXMANBASAPPA BIRADI LAXMANBASAPPA 1504005055WL049717 00509 KVGB0002410 2163 03/01/2023 No Such Account
11298 KN1504006001_290822FTO_501565 1504006001NRG23290820220976052 4858574410 29/08/2022 Indaravva Balappa Sakannavar Indaravva Balappa Sakannavar 1504006001WL026588 00078 CNRB0005342 1545 20/09/2022 A/c Blocked or Frozen
11299 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660250 7907111682 10/01/2023 Lagamavva Huavappa Khajaganatti Lagamavva Huavappa Khajaganatti 1504006003WL052700 00078 CNRB0010545 1200 14/01/2023 invalid Bank Identifier
11300 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660253 7907111478 10/01/2023 MOHAMMED HANIF A HUKKERI MOHAMMED HANIF A HUKKERI 1504006003WL052700 00078 CNRB0010545 240 14/01/2023 invalid Bank Identifier
11301 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660295 7907111503 10/01/2023 AKRAM FANIBAND AKRAM FANIBAND 1504006003WL052700 00078 CNRB0010545 1440 14/01/2023 invalid Bank Identifier
11302 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660315 7907111528 10/01/2023 RAMAKKA KEMPANNA BARAGALI RAMAKKA KEMPANNA BARAGALI 1504006003WL052700 00078 CNRB0010545 1584 14/01/2023 invalid Bank Identifier
11303 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660335 7907111633 10/01/2023 MAHADEVI SHIVAPPA SUJI MAHADEVI SHIVAPPA SUJI 1504006003WL052700 00078 CNRB0010545 792 14/01/2023 invalid Bank Identifier
11304 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660371 7907111641 10/01/2023 MALLAVVA SIDDAPPA KUDAJOGI MALLAVVA SIDDAPPA KUDAJOGI 1504006003WL052700 00415 SBIN0015333 1584 14/01/2023 invalid Bank Identifier
11305 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660394 7907111642 10/01/2023 GEETA SUBHASH KAMMAR GEETA SUBHASH KAMMAR 1504006003WL052700 00415 SBIN0015333 1320 14/01/2023 invalid Bank Identifier
11306 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660403 7907111652 10/01/2023 SANGEETA BALAPPA SHILLI SANGEETA BALAPPA SHILLI 1504006003WL052700 00045 BARB0VJHATT 792 14/01/2023 invalid Bank Identifier
11307 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660408 7907111573 10/01/2023 BHIMAPPA BISIROTTI BHIMAPPA BISIROTTI 1504006003WL052700 00078 CNRB0010545 1584 14/01/2023 invalid Bank Identifier
11308 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660430 7907111482 10/01/2023 SUMITRA BABU RAJAGOLI SUMITRA BABU RAJAGOLI 1504006003WL052700 00078 CNRB0010545 1584 14/01/2023 invalid Bank Identifier
11309 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660437 7907111676 10/01/2023 LAXMIBAI KEMPANNA BAGANALI LAXMIBAI KEMPANNA BAGANALI 1504006003WL052700 00078 CNRB0010545 1848 14/01/2023 invalid Bank Identifier
11310 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660452 7907111609 10/01/2023 LAGAMAVVA MALLESH RUDRAPURI LAGAMAVVA MALLESH RUDRAPURI 1504006003WL052700 00078 CNRB0010545 792 14/01/2023 invalid Bank Identifier
11311 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660454 7907111675 10/01/2023 SHANTAVVA SHEKAPPA PATIL SHANTAVVA SHEKAPPA PATIL 1504006003WL052700 00078 CNRB0010545 1584 14/01/2023 invalid Bank Identifier
11312 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660478 7907111681 10/01/2023 LAXMIBAYI BASAPPA PATIL LAXMIBAYI BASAPPA PATIL 1504006003WL052700 00078 CNRB0010545 792 14/01/2023 invalid Bank Identifier
11313 KN1504006003_100123APB_FTO_894302 1504006003NRG23100120231660484 7907111589 10/01/2023 SHOBHA SHIVAPPA HANJI SHOBHA SHIVAPPA HANJI 1504006003WL052700 00078 CNRB0010545 792 14/01/2023 invalid Bank Identifier
11314 KN1504006003_120722FTO_350119 1504006003NRG23120720220749777 3146581804 12/07/2022 SHOBHA BALAPPA SHIRAGANNAVAR SHOBHA BALAPPA SHIRAGANNAVAR 1504006003WL018282 00078 CNRB0010545 1122 16/07/2022 No Such Account
11315 KN1504006006_220822APB_FTO_480423 1504006006NRG23220820220949199 4315170605 22/08/2022 Chandrappa Marennavar Chandrappa Marennavar 1504006006WL025518 00048 BKID0001103 1545 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 KN1504006012_151022APB_FTO_646474 1504006012NRG23151020221229372 6453072401 15/10/2022 ROOPA R MALAKARI ROOPA R MALAKARI 1504006012WL036367 00468 UBIN0537578 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11317 KN1504006019_290922APB_FTO_584034 1504006019NRG23290920221153585 6415246912 29/09/2022 SATTEVVA RAMAPPA SATTEPPAGOL SATTEVVA RAMAPPA SATTEPPAGOL 1504006019WL033096 00045 BARB0VJHATT 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11318 KN1504005034_240522FTO_159727 1504005034NRG23240520220331098 1879298313 24/05/2022 SUDHA ANAND NAVANI SUDHA ANAND NAVANI 1504005034WL007767 00415 SBIN0000840 1854 02/06/2022 Account closed
11319 KN1504005041_090922APB_FTO_530380 1504005041NRG23090920221042025 4858701450 09/09/2022 Shreedhar Shivaling Kambar Shreedhar Shivaling Kambar 1504005041WL028931 00509 KVGB0002409 2163 20/09/2022 Account Holder Expired
11320 KN1504005041_090922APB_FTO_530380 1504005041NRG23090920221042026 4858701440 09/09/2022 Sangeeta Mhantesh Kambar Sangeeta Mhantesh Kambar 1504005041WL028931 00509 KVGB0002409 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 KN1504005041_090922APB_FTO_530380 1504005041NRG23090920221042028 4858701459 09/09/2022 ASHWINI VITTAL KAMBAR ASHWINI VITTAL KAMBAR 1504005041WL028931 00509 KVGB0002409 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11322 KN1504005049_110123APB_FTO_894961 1504005049NRG23110120231661216 7907160152 11/01/2023 ARJUN BASAPPA BILLUR ARJUN BASAPPA BILLUR 1504005049WL052735 00078 CNRB0000677 2163 14/01/2023 invalid Bank Identifier
11323 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981117 0312794115 27/03/2023 HANAMANT ADIVEPPA RUGI HANAMANT ADIVEPPA RUGI 1504005049WL064440 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981123 0312794172 27/03/2023 KENCHAPPA BASAPPA GUDLI KENCHAPPA BASAPPA GUDLI 1504005049WL064440 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11325 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981170 0312794119 27/03/2023 TAMMANNA KRISHNAPPA KANAKNAYIK TAMMANNA KRISHNAPPA KANAKNAYIK 1504005049WL064442 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981172 0312794112 27/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005049WL064442 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981469 0312794110 27/03/2023 GOVIND KRISHNAPPA DHOLLI GOVIND KRISHNAPPA DHOLLI 1504005049WL064446 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11328 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981475 0312794204 27/03/2023 ARJUN BHIMAPPA DADDAGOL ARJUN BHIMAPPA DADDAGOL 1504005049WL064446 00078 CNRB0005335 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 KN1504005049_270323APB_FTO_1020643 1504005049NRG23270320231981505 0312794144 27/03/2023 KEDARI SHIVAPPA MUDALAGI KEDARI SHIVAPPA MUDALAGI 1504005049WL064446 00078 CNRB0000677 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11330 KN1504005052_311222FTO_862778 1504005052NRG23291220221601292 7716734738 31/12/2022 SIDDAPPA VITHAL KARAMASI SIDDAPPA VITHAL KARAMASI 1504005052WL050421 00509 KVGB0002407 2163 06/01/2023 Account closed
11331 KN1504006006_160922APB_FTO_548878 1504006006NRG23160920221081294 4878568739 16/09/2022 S s badguruv S s badguruv 1504006006WL030385 00415 SBIN0012895 2163 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11332 KN1504006006_270922APB_FTO_573657 1504006006NRG23270920221130433 6415355814 27/09/2022 S s badguruv S s badguruv 1504006006WL032195 00415 SBIN0012895 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11333 KN1504006008_181222APB_FTO_815073 1504006008NRG23181220221541867 7514519631 18/12/2022 Rekha Hanamant Sannakkinavr Rekha Hanamant Sannakkinavr 1504006008WL048198 00468 UBIN0537501 1500 30/12/2022 Account closed
11334 KN1504006011_060522APB_FTO_77968 1504006011NRG23060520220180692 1271584439 06/05/2022 HOUSHABHAI SUNDAKAR HOUSHABHAI SUNDAKAR 1504006011WL004617 00045 BARB0VJDADD 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 KN1504006019_180722FTO_368928 1504006019NRG23180720220781831 3304088111 18/07/2022 YALLAPPA DULAPPA GUTTI YALLAPPA DULAPPA GUTTI 1504006019WL019311 00078 CNRB0010545 1200 25/07/2022 Account closed
11336 KN1504006021_170323APB_FTO_1000162 1504006021NRG23170320231943279 0115657996 17/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL063139 00078 CNRB0005342 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 KN1504005053_210422FTO_39729 1504005053NRG22250220222176025 0832096802 21/04/2022 Mutteppa G Kudari Mutteppa G Kudari 1504005WL062530 00078 CNRB0005336 2023 04/05/2022 No Such Account
11338 KN1504005055_300323APB_FTO_1035680 1504005055NRG23300320232013389 1689308385 30/03/2023 GAJANAN NARAYAN AMBI GAJANAN NARAYAN AMBI 1504005055WL065763 00509 KVGB0002410 618 19/05/2023 Account closed
11339 KN1504005060_181122APB_FTO_730433 1504005060NRG23181120221386733 6657018316 18/11/2022 SUSHILA NINGPPA MUTAWAD SUSHILA NINGPPA MUTAWAD 1504005060WL041970 00165 IBKL0001240 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11340 KN1504006001_241122FTO_748336 1504006001NRG23241120221416339 7509612472 24/11/2022 ssssssss ssssssss 1504006001WL043351 00078 CNRB0010513 2163 30/12/2022 No Such Account
11341 KN1504006002_021022APB_FTO_592927 1504006002NRG23021020221167912 6415270063 02/10/2022 RAMAPPA BALAPPA MAGENNI RAMAPPA BALAPPA MAGENNI 1504006002WL033776 00509 KVGB0002510 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 KN1504006002_181122APB_FTO_730346 1504006002NRG23171120221385370 6657016861 18/11/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL041908 00509 KVGB0002510 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 KN1504006002_181122APB_FTO_730346 1504006002NRG23171120221385371 6657016882 18/11/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL041908 00509 KVGB0002510 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 KN1504006002_181122APB_FTO_730346 1504006002NRG23181120221386470 6657016879 18/11/2022 RAMAPPA BALAPPA MAGENNI RAMAPPA BALAPPA MAGENNI 1504006002WL041961 00509 KVGB0002510 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 KN1504006003_120922FTO_533434 1504006003NRG23120920221046969 4860539343 12/09/2022 MALLAPPA SHIVARAM GURAV MALLAPPA SHIVARAM GURAV 1504006003WL029089 00078 CNRB0000505 2017 20/09/2022 Account closed
11346 KN1504006003_120922FTO_533434 1504006003NRG23120920221047352 4860539433 12/09/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006003WL029089 00078 CNRB0010545 1310 20/09/2022 A/c Blocked or Frozen
11347 KN1504006003_120922FTO_533434 1504006003NRG23120920221047394 4860539351 12/09/2022 SUBHAS RAMAPPA MALAJI SUBHAS RAMAPPA MALAJI 1504006003WL029089 00078 CNRB0010545 1441 20/09/2022 Unclaimed/DEAF accounts
11348 KN1504006003_120922FTO_533434 1504006003NRG23120920221047476 4860539483 12/09/2022 BASAPPA SATTEPPA BEERANAHOLI BASAPPA SATTEPPA BEERANAHOLI 1504006003WL029089 00078 CNRB0010545 2017 20/09/2022 Account closed
11349 KN1504006008_090922APB_FTO_529471 1504006008NRG23090920221039069 4860829658 09/09/2022 BASAVRAJA CHANNAPPA KARAGUPPI BASAVRAJA CHANNAPPA KARAGUPPI 1504006008WL028829 00468 UBIN0537501 605 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11350 KN1504006016_020722FTO_313920 1504006016NRG23010620220400886 2853131421 02/07/2022 SEVENTHA YALLAPPA REDEKAR SEVENTHA YALLAPPA REDEKAR 1504006WL0009634 00045 BARB0VJDADD 1595 07/07/2022 No Such Account
11351 KN1504006016_020722FTO_313920 1504006016NRG23010620220400888 2853131422 02/07/2022 SEVENTHA YALLAPPA REDEKAR SEVENTHA YALLAPPA REDEKAR 1504006WL0009634 00045 BARB0VJDADD 2233 07/07/2022 No Such Account
11352 KN1504006016_020722FTO_313920 1504006016NRG23090620220468889 2853131429 02/07/2022 Sagar Ningappa Patil Sagar Ningappa Patil 1504006WL0011286 00415 SBIN0015333 319 07/07/2022 No Such Account
11353 KN1504006016_020722FTO_313920 1504006016NRG23100620220486011 2853131420 02/07/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006WL0011606 00045 BARB0VJDADD 1914 07/07/2022 No Such Account
11354 KN1504006016_110522FTO_88381 1504006016NRG23110520220226281 1345217530 11/05/2022 Sateppa C Dongare Sateppa C Dongare 1504006016WL005493 00415 SBIN0015333 2233 18/05/2022 No Such Account
11355 KN1504006016_110522FTO_88381 1504006016NRG23110520220226352 1345217584 11/05/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006016WL005493 00045 BARB0VJDADD 1914 18/05/2022 No Such Account
11356 KN1504006019_230522FTO_157386 1504006019NRG23230520220324620 1595450604 23/05/2022 YALLAPPA SIDDAPPA GORAV YALLAPPA SIDDAPPA GORAV 1504006019WL007648 00078 CNRB0010545 2002 26/05/2022 No Such Account
11357 KN1504006019_230522FTO_157386 1504006019NRG23230520220324634 1595450646 23/05/2022 SEVANTA SHANKAR BADIGER SEVANTA SHANKAR BADIGER 1504006019WL007648 00078 CNRB0010545 2002 26/05/2022 No Such Account
11358 KN1504006021_220822APB_FTO_480843 1504006021NRG23220820220949584 4279112532 22/08/2022 SHAMALLA VIJAY GURAVA SHAMALLA VIJAY GURAVA 1504006021WL025527 00468 UBIN0900664 330 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 KN1504005049_200323APB_FTO_1005141 1504005049NRG23170320231946852 0117355671 20/03/2023 TAMMANNA KRISHNAPPA KANAKNAYIK TAMMANNA KRISHNAPPA KANAKNAYIK 1504005049WL063275 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11360 KN1504005049_200323APB_FTO_1005141 1504005049NRG23170320231946857 0117355674 20/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005049WL063275 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 KN1504005052_180323FTO_1004423 1504005052NRG23140320231906114 0115183056 18/03/2023 Lokesha Bannatti Lokesha Bannatti 1504005052WL062146 00078 CNRB0010510 2163 25/03/2023 Account closed
11362 KN1504005056_121222FTO_796427 1504005056NRG23121220221505281 7512443597 12/12/2022 Shambuling Nilakari Shambuling Nilakari 1504005056WL046784 00509 KVGB0002407 2163 30/12/2022 No Such Account
11363 KN1504005058_060922FTO_522114 1504005058NRG23060920221026310 4860661839 06/09/2022 yallavva Kivad yallavva Kivad 1504005058WL028381 00509 KVGB0002404 598 20/09/2022 No Such Account
11364 KN1504005059_050522FTO_71997 1504005059NRG23050520220157932 1270722828 05/05/2022 MAYAVVA BHIMAPPA DONKAPPAGOL MAYAVVA BHIMAPPA DONKAPPAGOL 1504005059WL004102 00078 CNRB0010510 2163 16/05/2022 No Such Account
11365 KN1504005061_030622APB_FTO_193227 1504005061NRG23030620220422943 N062200541C8B 03/06/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005061WL010132 00691 IPOS0000001 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11366 KN1504005061_240522APB_FTO_158343 1504005061NRG23240520220327497 1671047797 24/05/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005061WL007688 00691 IPOS0000001 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11367 KN1504006002_061022APB_FTO_603278 1504006002NRG23061020221179879 6416408385 06/10/2022 SAGAR SAVANT GIDDALI SAGAR SAVANT GIDDALI 1504006002WL034301 00415 SBIN0012895 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11368 KN1504006002_061022APB_FTO_603278 1504006002NRG23061020221179888 6416408394 06/10/2022 SAVITRI LAGAMANNA HUKKERI SAVITRI LAGAMANNA HUKKERI 1504006002WL034301 00509 KVGB0002510 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11369 KN1504006002_260422APB_FTO_52951 1504006002NRG23250420220088664 0832284419 26/04/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL002558 00509 KVGB0002510 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11370 KN1504006003_030922FTO_515725 1504006003NRG23030920221007872 4860525113 03/09/2022 MALLAPPA SHIVARAM GURAV MALLAPPA SHIVARAM GURAV 1504006003WL027791 00078 CNRB0000505 1430 20/09/2022 Account closed
11371 KN1504006003_030922FTO_515725 1504006003NRG23030920221008246 4860525062 03/09/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006003WL027791 00078 CNRB0010545 572 20/09/2022 A/c Blocked or Frozen
11372 KN1504006003_030922FTO_515725 1504006003NRG23030920221008285 4860525126 03/09/2022 SUBHAS RAMAPPA MALAJI SUBHAS RAMAPPA MALAJI 1504006003WL027791 00078 CNRB0010545 1430 20/09/2022 Unclaimed/DEAF accounts
11373 KN1504006010_190323APB_FTO_1004711 1504006010NRG23190320231951600 0115745955 19/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL063438 00509 KVGB0002502 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11374 KN1504006015_200323APB_FTO_1007586 1504006015NRG23140320231912283 0115731641 20/03/2023 BADAKAPPAGOL KALLAPPA BADAKAPPAGOL KALLAPPA 1504006015WL062276 00468 UBIN0537497 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
11375 KN1504006019_240622FTO_264471 1504006019NRG23020620220407290 2611704432 24/06/2022 YALLAPPA SIDDAPPA GORAV YALLAPPA SIDDAPPA GORAV 1504006WL0009795 00078 CNRB0010545 2002 02/07/2022 No Such Account
11376 KN1504006019_240622FTO_264471 1504006019NRG23020620220407291 2611704431 24/06/2022 SEVANTA SHANKAR BADIGER SEVANTA SHANKAR BADIGER 1504006WL0009795 00078 CNRB0010545 2002 02/07/2022 No Such Account
11377 KN1504006020_301122APB_FTO_760820 1504006020NRG23301120221442518 7510856744 30/11/2022 NIGAVVA BASAVANNI CHOUGALA NIGAVVA BASAVANNI CHOUGALA 1504006020WL044298 00078 CNRB0010513 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11378 KN1504006021_070722FTO_333109 1504006021NRG23060720220717313 3007942776 07/07/2022 SHALA MAHAVEER MAGADUM SHALA MAHAVEER MAGADUM 1504006021WL017312 00078 CNRB0010513 1545 12/07/2022 A/c Blocked or Frozen
11379 KN1504005058_150323FTO_994421 1504005058NRG23010220231767608 0115198089 15/03/2023 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005WL0056331 00509 KVGB0002402 1196 25/03/2023 No Such Account
11380 KN1504005058_150323FTO_994421 1504005058NRG23230120231721563 0115198071 15/03/2023 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0054684 00509 KVGB0002402 1545 25/03/2023 No Such Account
11381 KN1504005058_150323FTO_994421 1504005058NRG23230120231721564 0115198072 15/03/2023 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005WL0054684 00509 KVGB0002402 1495 25/03/2023 No Such Account
11382 KN1504005058_150323FTO_994421 1504005058NRG23230120231721565 0115198073 15/03/2023 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0054684 00509 KVGB0002402 1196 25/03/2023 No Such Account
11383 KN1504005058_150323FTO_994421 1504005058NRG23230120231721566 0115198074 15/03/2023 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0054684 00509 KVGB0002402 299 25/03/2023 No Such Account
11384 KN1504005058_150323FTO_994421 1504005058NRG23230120231721567 0115198075 15/03/2023 siddavva b singadi siddavva b singadi 1504005WL0054684 00509 KVGB0002402 598 25/03/2023 No Such Account
11385 KN1504005058_150323FTO_994421 1504005058NRG23230120231721568 0115198081 15/03/2023 lakkavva Gangappa Birannavar lakkavva Gangappa Birannavar 1504005WL0054684 00509 KVGB0002404 2163 25/03/2023 A/c Blocked or Frozen
11386 KN1504005058_150323FTO_994421 1504005058NRG23230120231721569 0115198076 15/03/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0054684 00509 KVGB0002404 1794 25/03/2023 No Such Account
11387 KN1504005058_150323FTO_994421 1504005058NRG23230120231721570 0115198080 15/03/2023 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005WL0054684 00509 KVGB0002404 598 25/03/2023 No Such Account
11388 KN1504005058_150323FTO_994421 1504005058NRG23230120231721571 0115198077 15/03/2023 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0054684 00509 KVGB0002404 1495 25/03/2023 No Such Account
11389 KN1504005059_071122FTO_701282 1504005059NRG23071120221331934 6495612820 07/11/2022 Danamma Bagoji Danamma Bagoji 1504005059WL039868 00509 KVGB0002408 2163 17/11/2022 No Such Account
11390 KN1504005061_221222FTO_830050 1504005061NRG23221220221562768 7514261083 22/12/2022 VITTAL Y HADIMANI VITTAL Y HADIMANI 1504005061WL048935 00509 KVGB0002407 2163 30/12/2022 No Such Account
11391 KN1504006001_280622APB_FTO_282530 1504006001NRG23280620220647807 2899104652 28/06/2022 SHILA RAMAPPA DHANGI SHILA RAMAPPA DHANGI 1504006001WL015344 00078 CNRB0010513 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 KN1504006003_210323FTO_1010243 1504006003NRG23210320231959180 0150364779 21/03/2023 SHOBHA NAGAPPA PUJERI SHOBHA NAGAPPA PUJERI 1504006003WL063740 00415 SBIN0015333 2163 27/03/2023 No Such Account
11393 KN1504006003_261222APB_FTO_840760 1504006003NRG23261220221578116 26/12/2022 SUSHEVVA BALAPPA TALAWAR SUSHEVVA BALAPPA TALAWAR 1504006003WL049556 00078 CNRB0010545 1078 03/01/2023 Account closed
11394 KN1504006004_020922APB_FTO_511657 1504006004NRG23020920220999149 4860883932 02/09/2022 HUNSHYAL SHOBHA SHIVANAND . HUNSH HUNSHYAL SHOBHA SHIVANAND . HUNSH 1504006004WL027489 00509 KVGB0002511 1820 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 KN1504006008_250422APB_FTO_47546 1504006008NRG23250420220085678 0832335056 25/04/2022 kempavva raju gudasi kempavva raju gudasi 1504006008WL002503 00045 BARB0VJULGA 1425 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11396 KN1504006010_270323APB_FTO_1020005 1504006010NRG23270320231982703 0312802213 27/03/2023 Shivanand Pundalik Talawar Shivanand Pundalik Talawar 1504006010WL064495 00509 KVGB0002502 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11397 KN1504006010_270323APB_FTO_1020005 1504006010NRG23270320231982713 0312802183 27/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL064495 00509 KVGB0002502 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11398 KN1504006019_311222APB_FTO_862797 1504006019NRG23281220221594284 7716826916 31/12/2022 PARVATI MARUTI JIRALI PARVATI MARUTI JIRALI 1504006019WL050144 00078 CNRB0010545 1250 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11399 KN1504006021_220622APB_FTO_255691 1504006021NRG23220620220590295 2559604949 22/06/2022 SHAMALA VIJAY GORAV SHAMALA VIJAY GORAV 1504006021WL014028 00078 CNRB0010513 308 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11400 KN1504005043_300123APB_FTO_930881 1504005043NRG23300120231745423 8467717776 30/01/2023 KUSHTNAPPA A BELAGALI KUSHTNAPPA A BELAGALI 1504005043WL055643 00078 CNRB0010510 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 KN1504005043_300123APB_FTO_930881 1504005043NRG23300120231745433 8467717782 30/01/2023 SHIVABASU ADIVEPPA MADAGOUDAR SHIVABASU ADIVEPPA MADAGOUDAR 1504005043WL055643 00182 VYSA0001730 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 KN1504005045_110123APB_FTO_895272 1504005045NRG23110120231661297 7907153428 11/01/2023 BASAPPA HEGADE BASAPPA HEGADE 1504005045WL052737 00509 KVGB0002410 1854 14/01/2023 invalid Bank Identifier
11403 KN1504005047_150323FTO_989976 1504005047NRG23140320231891861 0114055711 15/03/2023 Pandurang Hurakadin Pandurang Hurakadin 1504005047WL061905 00078 CNRB0002763 1824 25/03/2023 Account closed
11404 KN1504005047_150323FTO_989976 1504005047NRG23140320231891867 0114055720 15/03/2023 Gangavva sattigeri Gangavva sattigeri 1504005047WL061905 00509 KVGB0002406 1824 25/03/2023 Account closed
11405 KN1504005047_150323FTO_989976 1504005047NRG23140320231897754 0114055713 15/03/2023 Siddramappa Kotur Siddramappa Kotur 1504005047WL061974 00509 KVGB0002402 1824 25/03/2023 No Such Account
11406 KN1504005051_041122APB_FTO_698042 1504005051NRG23041120221326195 6496014049 04/11/2022 Vitthal Shivarayappa Hosatti Vitthal Shivarayappa Hosatti 1504005051WL039616 00509 KVGB0002405 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 KN1504005051_041122APB_FTO_698042 1504005051NRG23041120221326215 6496014062 04/11/2022 IRAVVA MALLAPPA KIVATI IRAVVA MALLAPPA KIVATI 1504005051WL039616 00509 KVGB0002405 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 KN1504005054_300123FTO_930376 1504005054NRG23300120231744483 8467433265 30/01/2023 GANGAPPA BASAVANNEPPA GIDNAVAR GANGAPPA BASAVANNEPPA GIDNAVAR 1504005054WL055612 00364 RATN0000044 1854 04/02/2023 A/c Blocked or Frozen
11409 KN1504005061_270722FTO_399071 1504005061NRG21020620212089377 3921562820 27/07/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005WL083413 00509 KVGB0002407 1650 13/08/2022 No Such Account
11410 KN1504005061_270722FTO_399071 1504005061NRG21020620212089378 3921562819 27/07/2022 SANVAKKA SHIVAPPA TUPPAD SANVAKKA SHIVAPPA TUPPAD 1504005WL083413 00509 KVGB0002407 1925 13/08/2022 No Such Account
11411 KN1504005061_040123APB_FTO_877609 1504005061NRG23040120231633715 7799751687 04/01/2023 SHIVAKUMAR SUBHAS KAMBAR SHIVAKUMAR SUBHAS KAMBAR 1504005061WL051466 00415 SBIN0013287 2163 10/01/2023 Account closed
11412 KN1504006002_061022FTO_603250 1504006002NRG23061020221179843 6416233443 06/10/2022 LAGAMAVVA kANKANAWADI LAGAMAVVA kANKANAWADI 1504006002WL034301 00509 KVGB0002510 2472 12/11/2022 No Such Account
11413 KN1504006006_131222APB_FTO_798195 1504006006NRG23131220221507939 7513078633 13/12/2022 Maruti Durgayi Maruti Durgayi 1504006006WL046862 00048 BKID0001103 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 KN1504006011_120522APB_FTO_90703 1504006011NRG23120520220230954 1373129566 12/05/2022 TANGEVVA NAVALAGI TANGEVVA NAVALAGI 1504006011WL005609 00045 BARB0VJDADD 1800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11415 KN1504006016_031222FTO_772497 1504006016NRG23031220221460887 7511389215 03/12/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006016WL045101 00078 CNRB0010577 300 30/12/2022 No Such Account
11416 KN1504006023_150323APB_FTO_992500 1504006023NRG23150320231927779 0114601400 15/03/2023 Kamal Rajendra khot Kamal Rajendra khot 1504006023WL062727 00048 BKID0008415 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11417 KN1504006026_050522APB_FTO_74283 1504006026NRG23050520220165429 1271584566 05/05/2022 Subhas Paragouda Desai Subhas Paragouda Desai 1504006026WL004298 00509 KVGB0002504 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 KN1504006026_050522APB_FTO_74283 1504006026NRG23050520220165522 1271584613 05/05/2022 Kallavva Kamble Kallavva Kamble 1504006026WL004299 00666 IDFB0080251 2100 16/05/2022 invalid Bank Identifier
11419 KN1504006026_050522APB_FTO_74283 1504006026NRG23050520220165541 1271584545 05/05/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL004299 00468 UBIN0537519 2100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 KN1504005041_171122FTO_729276 1504005041NRG23270920221137150 6636964448 17/11/2022 malikama dastagir koujalagi malikama dastagir koujalagi 1504005WL0032491 00509 KVGB0002402 2163 24/11/2022 No Such Account
11421 KN1504005045_130223APB_FTO_948819 1504005045NRG23080220231770845 0114199224 13/02/2023 Basavaraj Allappa Padennavar Basavaraj Allappa Padennavar 1504005045WL056731 00509 KVGB0002410 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 KN1504005048_140323FTO_988470 1504005048NRG23140320231839071 0115451034 14/03/2023 GIRIMALLA LAKSHMAN MELAPPAGOL GIRIMALLA LAKSHMAN MELAPPAGOL 1504005048WL061129 00182 VYSA0001730 2163 25/03/2023 Participant not mapped to the product
11423 KN1504005048_140323FTO_988470 1504005048NRG23140320231839080 0115451032 14/03/2023 MAHADEV ITTAPPA MAGADUMM MAHADEV ITTAPPA MAGADUMM 1504005048WL061129 00509 KVGB0002407 2163 25/03/2023 No Such Account
11424 KN1504005048_140323FTO_988470 1504005048NRG23140320231839081 0115451033 14/03/2023 LAKKAPPA ITHAPPA MAGADUMM LAKKAPPA ITHAPPA MAGADUMM 1504005048WL061129 00509 KVGB0002407 2163 25/03/2023 No Such Account
11425 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018485 0493328568 30/03/2023 GEETA BHARAMAPPA KALATIPPI GEETA BHARAMAPPA KALATIPPI 1504005049WL066099 00078 CNRB0000677 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018487 0493328576 30/03/2023 GOVIND KRISHNAPPA DHOLLI GOVIND KRISHNAPPA DHOLLI 1504005049WL066099 00078 CNRB0000677 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018501 0493328618 30/03/2023 KEDARI SHIVAPPA MUDALAGI KEDARI SHIVAPPA MUDALAGI 1504005049WL066099 00078 CNRB0000677 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018522 0493328602 30/03/2023 HANAMANT ADIVEPPA RUGI HANAMANT ADIVEPPA RUGI 1504005049WL066102 00078 CNRB0000677 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018535 0493328582 30/03/2023 REVAPPA HANAMANT MUGALAKHOD REVAPPA HANAMANT MUGALAKHOD 1504005049WL066104 00078 CNRB0000677 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018553 0493328587 30/03/2023 KENCHAPPA BASAPPA GUDLI KENCHAPPA BASAPPA GUDLI 1504005049WL066104 00078 CNRB0000677 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11431 KN1504005049_300323APB_FTO_1035534 1504005049NRG23300320232018564 0493328607 30/03/2023 SHIVANING PARAPPA BILLUR SHIVANING PARAPPA BILLUR 1504005049WL066106 00078 CNRB0000677 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 KN1504005050_130123APB_FTO_902567 1504005050NRG23130120231678043 8130730876 13/01/2023 R S JAMADAR R S JAMADAR 1504005050WL053311 00176 IDIB000H033 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11433 KN1504005051_041122FTO_698035 1504005051NRG23041120221326058 6495872629 04/11/2022 GANGAYYA GURASIDAYYA HIREMATH GANGAYYA GURASIDAYYA HIREMATH 1504005051WL039613 00553 INDB0001086 2163 17/11/2022 A/c Blocked or Frozen
11434 KN1504005051_020123FTO_870072 1504005051NRG23311220221620874 7716725202 02/01/2023 Adiveppa Itnal Adiveppa Itnal 1504005051WL051018 00509 KVGB0002402 2163 06/01/2023 No Such Account
11435 KN1504005056_290922APB_FTO_580955 1504005056NRG23290920221146852 6415362084 29/09/2022 Basalingappa D Angadi Basalingappa D Angadi 1504005056WL032883 00509 KVGB0002407 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 KN1504005060_171222FTO_814554 1504005060NRG23171220221540644 7514303464 17/12/2022 Sidaguli Do.Bi Sidaguli Do.Bi 1504005060WL048172 00078 CNRB0010512 2163 30/12/2022 No Such Account
11437 KN1504005060_171222FTO_814554 1504005060NRG23171220221540667 7514303481 17/12/2022 KAREPPA L GANESHAWADI KAREPPA L GANESHAWADI 1504005060WL048173 00078 CNRB0010512 2163 30/12/2022 No Such Account
11438 KN1504005060_200323APB_FTO_1006463 1504005060NRG23200320231954621 0115699182 20/03/2023 Yallappa Kareppa Hosur Yallappa Kareppa Hosur 1504005060WL063564 00078 CNRB0010512 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 KN1504005061_090722FTO_341020 1504005061NRG23020720220688617 3138241219 09/07/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005WL0016487 00509 KVGB0002407 2163 16/07/2022 No Such Account
11440 KN1504005061_090722FTO_341020 1504005061NRG23020720220688618 3138241220 09/07/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0016487 00509 KVGB0002407 2163 16/07/2022 No Such Account
11441 KN1504006002_021222APB_FTO_770841 1504006002NRG23021220221458418 7511794209 02/12/2022 ASHARANI UDAY MANINGOL ASHARANI UDAY MANINGOL 1504006002WL045034 00468 UBIN0900664 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 KN1504006002_021222APB_FTO_770841 1504006002NRG23021220221458420 7511794236 02/12/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL045034 00509 KVGB0002510 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 KN1504006002_021222APB_FTO_770841 1504006002NRG23021220221458480 7511794244 02/12/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL045035 00509 KVGB0002510 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 KN1504006002_040722APB_FTO_323736 1504006002NRG23040720220702464 2914046226 04/07/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL016913 00509 KVGB0002510 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 KN1504006004_311222FTO_862179 1504006004NRG23301220221610858 N0123000C3031 31/12/2022 SHIVANAND GURUPUTRA BARAGUNDI SHIVANAND GURUPUTRA BARAGUNDI 1504006004WL050711 00509 KVGB0002511 1236 07/01/2023 Account closed
11446 KN1504006010_120922FTO_534946 1504006010NRG23120920221055229 4858447972 12/09/2022 Basavanni Kadappa Kugakoli Basavanni Kadappa Kugakoli 1504006010WL029332 00509 KVGB0002502 2163 20/09/2022 Account closed
11447 KN1504006010_290922FTO_583082 1504006010NRG23290920221150382 6415222423 29/09/2022 Basavanni Kadappa Kugakoli Basavanni Kadappa Kugakoli 1504006010WL033008 00509 KVGB0002502 2163 12/11/2022 No Such Account
11448 KN1504006010_290922FTO_583082 1504006010NRG23290920221150385 6415222320 29/09/2022 Halappa Balappa Kurbet Halappa Balappa Kurbet 1504006010WL033008 00509 KVGB0002502 2163 12/11/2022 Account closed
11449 KN1504006020_140323APB_FTO_986007 1504006020NRG23140320231875678 0114086795 14/03/2023 BASAVARAJ DUNDAPPA IRAGAR BASAVARAJ DUNDAPPA IRAGAR 1504006020WL061589 00078 CNRB0005342 810 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 KN1504006020_140323APB_FTO_986007 1504006020NRG23140320231875705 0114087005 14/03/2023 KASTTURI KEMPANNA NASHIPUDI KASTTURI KEMPANNA NASHIPUDI 1504006020WL061589 00078 CNRB0010513 1350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 KN1504006020_140323APB_FTO_986007 1504006020NRG23140320231876522 0114086801 14/03/2023 Chanappa Balappa Jakati Chanappa Balappa Jakati 1504006020WL061613 00415 SBIN0040302 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
11452 KN1504006020_140323APB_FTO_986007 1504006020NRG23140320231876926 0114086796 14/03/2023 BASAVARAJ DUNDAPPA IRAGAR BASAVARAJ DUNDAPPA IRAGAR 1504006020WL061622 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 KN1504006021_080622FTO_206774 1504006021NRG23070620220445550 2290984031 08/06/2022 JANAVVA KADAPPA TIPPANAIK JANAVVA KADAPPA TIPPANAIK 1504006WL0010666 00078 CNRB0010513 1272 15/06/2022 A/c Blocked or Frozen
11454 KN1504006022_090622FTO_213314 1504006022NRG23090620220478954 2290972212 09/06/2022 TAYAVVA B HUCHAGOL TAYAVVA B HUCHAGOL 1504006022WL011492 00509 KVGB0002501 1710 15/06/2022 No Such Account
11455 KN1504006022_280622FTO_283283 1504006022NRG23280620220650808 3415997390 28/06/2022 Ningappa I dummanaik Ningappa I dummanaik 1504006022WL015400 00078 CNRB0010545 1610 29/07/2022 Account closed
11456 KN1504006024_280223FTO_962215 1504006024NRG23250120231731865 0114041864 28/02/2023 Manjula Yuvaraj Jadar Manjula Yuvaraj Jadar 1504006WL0055061 00509 KVGB0002505 2163 25/03/2023 No Such Account
11457 KN1504006027_260822APB_FTO_497318 1504006027NRG23260820220965402 4856433829 26/08/2022 Shankar Gadigeppa Gante Shankar Gadigeppa Gante 1504006027WL026176 00415 SBIN0040302 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 KN1504006027_281022APB_FTO_678655 1504006027NRG23281020221291869 6494061781 28/10/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL038296 00078 CNRB0010513 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 KN1504004058_040522APB_FTO_69077 1504004058NRG23040520220146204 1269043046 04/05/2022 LAXMIBAI KALLPA NAIK LAXMIBAI KALLPA NAIK 1504004058WL003833 00509 KVGB0002312 2163 16/05/2022 invalid Bank Identifier
11460 KN1504004062_240622APB_FTO_263173 1504004062NRG23230620220615704 2612013455 24/06/2022 Geet K Khot Geet K Khot 1504004062WL014637 00509 KVGB0002304 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 KN1504005013_040922FTO_516575 1504005013NRG23040920221013293 4858487924 04/09/2022 Shekar Bharamappa Harijan Shekar Bharamappa Harijan 1504005013WL027961 00415 SBIN0000840 2163 20/09/2022 Account closed
11462 KN1504005014_161222FTO_810137 1504005014NRG23031220221461645 7514327319 16/12/2022 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0045144 00509 KVGB0002402 2163 30/12/2022 No Such Account
11463 KN1504005014_161222FTO_810137 1504005014NRG23031220221461646 7514327320 16/12/2022 SHANTAVVA DURADUNDI SHANTAVVA DURADUNDI 1504005WL0045144 00509 KVGB0002402 2163 30/12/2022 No Such Account
11464 KN1504005015_200922FTO_555103 1504005015NRG23200920221092639 4932160810 20/09/2022 NINGAPPA ANNAPPA GIDDALI NINGAPPA ANNAPPA GIDDALI 1504005015WL030784 00509 KVGB0002412 2163 23/09/2022 Account closed
11465 KN1504005015_211122FTO_736832 1504005015NRG23211120221398434 6672464797 21/11/2022 maruti aparai halavvagol maruti aparai halavvagol 1504005015WL042472 00078 CNRB0010512 2163 26/11/2022 No Such Account
11466 KN1504005021_270123APB_FTO_928572 1504005021NRG23270120231740207 8378703113 27/01/2023 Lakkavva Laxman Jaganur Lakkavva Laxman Jaganur 1504005021WL055458 00078 CNRB0010512 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 KN1504005022_210922FTO_561061 1504005022NRG23210920221105209 4995627574 21/09/2022 lagamanna lb poti lagamanna lb poti 1504005022WL031206 00509 KVGB0002402 2163 28/09/2022 No Such Account
11468 KN1504005025_130522FTO_93893 1504005025NRG23130520220243289 1504152352 13/05/2022 mahadevi sanadi mahadevi sanadi 1504005025WL005869 00078 CNRB0000446 2163 25/05/2022 Unclaimed/DEAF accounts
11469 KN1504005029_090922APB_FTO_529280 1504005029NRG23090920221038844 4860815171 09/09/2022 UDDAPPA ISHVAR ETTINAMANI UDDAPPA ISHVAR ETTINAMANI 1504005029WL028820 00078 CNRB0001832 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 KN1504005030_050123APB_FTO_881244 1504005030NRG23050120231639789 7854946746 05/01/2023 SAKKUBAI VENKAPPA DHARENNAVAR SAKKUBAI VENKAPPA DHARENNAVAR 1504005030WL051716 00509 KVGB0002403 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 KN1504005030_281122APB_FTO_755446 1504005030NRG23281120221430991 7510907194 28/11/2022 YAMANAPPA YALLAPPA TARAKAR YAMANAPPA YALLAPPA TARAKAR 1504005030WL043921 00509 KVGB0002403 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 KN1504005030_281122APB_FTO_755446 1504005030NRG23281120221431019 7510907165 28/11/2022 KAREPPA SIDDAPPA BORAGANNI KAREPPA SIDDAPPA BORAGANNI 1504005030WL043922 00509 KVGB0002403 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 KN1504005030_281122APB_FTO_755446 1504005030NRG23281120221431020 7510907160 28/11/2022 BHUTAPPA SIDDAPPA BORAGANNI BHUTAPPA SIDDAPPA BORAGANNI 1504005030WL043922 00509 KVGB0002403 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 KN1504005030_281122APB_FTO_755446 1504005030NRG23281120221431050 7510907174 28/11/2022 BIRAPPA L NAGANNAVAR BIRAPPA L NAGANNAVAR 1504005030WL043923 00509 KVGB0002407 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 KN1504005031_080822APB_FTO_431339 1504005031NRG23080820220884737 3982985944 08/08/2022 Lakkappa Gudigoppa Lakkappa Gudigoppa 1504005031WL022865 00468 UBIN0537489 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 KN1504005032_160323APB_FTO_997815 1504005032NRG23160320231940253 0115798076 16/03/2023 Banappa Bagappa Jagamutti Banappa Bagappa Jagamutti 1504005032WL063013 00176 IDIB000H033 2163 25/03/2023 Account closed
11477 KN1504005032_010123FTO_866679 1504005032NRG23291220221606444 7716730596 01/01/2023 SHANTAVVA GANAPATI MALIWADER SHANTAVVA GANAPATI MALIWADER 1504005032WL050569 00176 IDIB000H033 2163 06/01/2023 No Such Account
11478 KN1504005040_140323FTO_985010 1504005040NRG23140320231839383 0115444385 14/03/2023 SHOBHA ASHOKA GUNDYAGUL SHOBHA ASHOKA GUNDYAGUL 1504005040WL061132 00078 CNRB0010511 2163 25/03/2023 No Such Account
11479 KN1504005042_211222APB_FTO_822315 1504005042NRG23211220221556975 7514353971 21/12/2022 Shidlingappa Somappa Hulakund Shidlingappa Somappa Hulakund 1504005042WL048752 00509 KVGB0002404 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
11480 KN1504005047_270422FTO_58183 1504005047NRG23270420220107512 0925472106 27/04/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL003070 00509 KVGB0002402 2472 07/05/2022 No Such Account
11481 KN1504005047_270422FTO_58183 1504005047NRG23270420220107513 0925472107 27/04/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL003070 00509 KVGB0002402 2472 07/05/2022 No Such Account
11482 KN1504005047_271222FTO_844140 1504005047NRG23271220221582928 27/12/2022 Laxmi B Hakki Laxmi B Hakki 1504005047WL049731 00509 KVGB0002402 2163 03/01/2023 No Such Account
11483 KN1504005048_050522APB_FTO_74553 1504005048NRG23050520220166634 1271585644 05/05/2022 SATTEPPA RAMAPPA SANADI SATTEPPA RAMAPPA SANADI 1504005048WL004318 00509 KVGB0002417 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11484 KN1504005052_150323APB_FTO_994514 1504005052NRG23140320231904233 0115681651 15/03/2023 Nirmala Baskar Metri Nirmala Baskar Metri 1504005052WL062103 00509 KVGB0002407 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 KN1504005055_191222FTO_815968 1504005055NRG23191220221543723 7514311746 19/12/2022 BIRADI LAXMANBASAPPA BIRADI LAXMANBASAPPA 1504005055WL048230 00509 KVGB0002410 2163 30/12/2022 No Such Account
11486 KN1504005058_030223FTO_939289 1504005058NRG23290120231743756 8714574745 03/02/2023 DODDABHRAMAPPA YALLAPPA DEMANNAVAR DODDABHRAMAPPA YALLAPPA DEMANNAVAR 1504005058WL055580 00509 KVGB0002402 1770 13/02/2023 No Such Account
11487 KN1504005060_140123FTO_903944 1504005060NRG23140120231679699 8085421155 14/01/2023 shantavva SANADI shantavva SANADI 1504005060WL053369 00509 KVGB0002402 1854 20/01/2023 No Such Account
11488 KN1504005060_140123FTO_903944 1504005060NRG23140120231679700 8085421156 14/01/2023 NAGARAJ Dc SANADI NAGARAJ Dc SANADI 1504005060WL053369 00509 KVGB0002402 1854 20/01/2023 No Such Account
11489 KN1504006010_280223APB_FTO_962553 1504006010NRG23280220231785817 0114342829 28/02/2023 IRAVVA ANNAPPA GONJALI IRAVVA ANNAPPA GONJALI 1504006010WL058692 00509 KVGB0002502 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11490 KN1504006015_230522APB_FTO_155929 1504006015NRG23230520220319443 1589068974 23/05/2022 PATIL GIRAJAPPA PATIL GIRAJAPPA 1504006015WL007525 00048 BKID0001103 2170 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 KN1504006019_290422FTO_63503 1504006019NRG23290420220129076 1089279950 29/04/2022 BASU SIDDAPPA KALLONI BASU SIDDAPPA KALLONI 1504006019WL003516 00045 BARB0VJHATT 290 12/05/2022 No Such Account
11492 KN1504006026_140323APB_FTO_985703 1504006026NRG23040320231795571 0114118308 14/03/2023 Sujata Durgappa Ghasti Sujata Durgappa Ghasti 1504006026WL059570 00509 KVGB0002504 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 KN1504006026_140323APB_FTO_985703 1504006026NRG23040320231795575 0114118213 14/03/2023 Laxmi Kamappa Ghasti Laxmi Kamappa Ghasti 1504006026WL059570 00509 KVGB0002504 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11494 KN1504006026_140323APB_FTO_985703 1504006026NRG23040320231795576 0114118190 14/03/2023 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL059570 00468 UBIN0537519 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11495 KN1504006026_140323APB_FTO_985703 1504006026NRG23140320231825207 0114118407 14/03/2023 Sevanta Vasant Kamble Sevanta Vasant Kamble 1504006026WL061002 00468 UBIN0537519 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 KN1504006028_230522FTO_156781 1504006028NRG21191120201327397 1586856594 23/05/2022 Yashoda Lakshaman Durgappagol Yashoda Lakshaman Durgappagol 1504006WL051031 00509 KVGB0002506 1925 26/05/2022 Account closed
11497 KN1504006028_230522FTO_156781 1504006028NRG21191120201327398 1586856592 23/05/2022 DUNDAPPA DHAREPPA MAGADUM DUNDAPPA DHAREPPA MAGADUM 1504006WL051031 00509 KVGB0002506 1995 26/05/2022 Account closed
11498 KN1504009033_271022FTO_677649 1504009033NRG23271020221287880 6492568745 27/10/2022 Gopal I Menasinakai Gopal I Menasinakai 1504009033WL038177 00078 CNRB0010583 1854 17/11/2022 No Such Account
11499 KN1504009037_280422APB_FTO_59209 1504009037NRG23280420220110599 0926516867 28/04/2022 CHANDRAVVA YANKAPPA LAMANI CHANDRAVVA YANKAPPA LAMANI 1504009037WL003116 00415 SBIN0012258 1545 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11500 KN1504005060_200323APB_FTO_1006463 1504005060NRG23200320231954665 0115699261 20/03/2023 BASAVANNI BHARAMAPPA JAPTISANADI BASAVANNI BHARAMAPPA JAPTISANADI 1504005060WL063564 00509 KVGB0002412 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 KN1504005060_200323APB_FTO_1006463 1504005060NRG23200320231954666 0115699302 20/03/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL063564 00509 KVGB0002412 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 KN1504005060_301222FTO_858106 1504005060NRG23291220221606069 7716734488 30/12/2022 KAREPPA L GANESHAWADI KAREPPA L GANESHAWADI 1504005060WL050563 00078 CNRB0010512 2163 06/01/2023 No Such Account
11503 KN1504005060_301222FTO_858106 1504005060NRG23291220221606077 7716734496 30/12/2022 shantavva SANADI shantavva SANADI 1504005060WL050563 00078 CNRB0010512 2163 06/01/2023 No Such Account
11504 KN1504005060_301222FTO_858106 1504005060NRG23291220221606078 7716734451 30/12/2022 NAGARAJ Dc SANADI NAGARAJ Dc SANADI 1504005060WL050563 00078 CNRB0010512 2163 06/01/2023 No Such Account
11505 KN1504005060_301222FTO_858106 1504005060NRG23291220221606370 7716734450 30/12/2022 Sidaguli Do.Bi Sidaguli Do.Bi 1504005060WL050565 00078 CNRB0010512 2163 06/01/2023 No Such Account
11506 KN1504005061_170522APB_FTO_114674 1504005061NRG23170520220259261 1505772645 17/05/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005061WL006255 00691 IPOS0000001 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 KN1504005061_170922APB_FTO_550631 1504005061NRG23170920221085082 4906559340 17/09/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005061WL030516 00691 IPOS0000001 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11508 KN1504005061_041022FTO_596780 1504005061NRG23270920221137275 5337132221 04/10/2022 LAXMAN S IRAPPANAWAR LAXMAN S IRAPPANAWAR 1504005WL0032501 00509 KVGB0002407 2163 08/10/2022 No Such Account
11509 KN1504005061_041022FTO_596780 1504005061NRG23270920221137276 5337132222 04/10/2022 LAXMAN S IRAPPANAWAR LAXMAN S IRAPPANAWAR 1504005WL0032501 00509 KVGB0002407 2163 08/10/2022 No Such Account
11510 KN1504006003_180422FTO_17254 1504006003NRG23180420220041009 0830623203 18/04/2022 MAHADEVI CHALOBA BIDREWADI MAHADEVI CHALOBA BIDREWADI 1504006003WL001311 00415 SBIN0015333 636 04/05/2022 No Such Account
11511 KN1504006004_151122FTO_721708 1504006004NRG23151120221372722 6635689541 15/11/2022 ddddddddddddd ddddddddddddd 1504006004WL041405 00509 KVGB0002511 2163 24/11/2022 No Such Account
11512 KN1504006016_280323FTO_1024044 1504006016NRG23150320231933672 0500667362 28/03/2023 Jayavanth Babu Narvekar Jayavanth Babu Narvekar 1504006016WL062843 00509 KVGB0002545 520 03/04/2023 No Such Account
11513 KN1504006017_160323FTO_996359 1504006017NRG23140320231839183 0115450967 16/03/2023 KEMPAVVA LAGAMAPPA RAMANAKATTI KEMPAVVA LAGAMAPPA RAMANAKATTI 1504006017WL061130 00045 BARB0VJULGA 290 25/03/2023 No Such Account
11514 KN1504006017_160323FTO_996359 1504006017NRG23140320231839252 0115450970 16/03/2023 CHANNAPPA BHARAMA GHASTI CHANNAPPA BHARAMA GHASTI 1504006017WL061130 00045 BARB0VJULGA 1680 25/03/2023 Account closed
11515 KN1504006017_160323FTO_996359 1504006017NRG23140320231839253 0115450969 16/03/2023 CHANNAPPA BHARAMA GHASTI CHANNAPPA BHARAMA GHASTI 1504006017WL061130 00045 BARB0VJULGA 2030 25/03/2023 Account closed
11516 KN1504006017_160323FTO_996359 1504006017NRG23140320231841470 0115450971 16/03/2023 CHANNAPPA BHARAMA GHASTI CHANNAPPA BHARAMA GHASTI 1504006017WL061143 00045 BARB0VJULGA 1980 25/03/2023 Account closed
11517 KN1504006020_030622APB_FTO_193703 1504006020NRG23030620220422059 N06220059A601 03/06/2022 ASHOK CHANNAPPA ANGADI ASHOK CHANNAPPA ANGADI 1504006020WL010099 00078 CNRB0010513 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 KN1504006022_200922FTO_555320 1504006022NRG23200920221092720 4932420410 20/09/2022 Basavanni Yallappa Pujeri Basavanni Yallappa Pujeri 1504006022WL030788 00509 KVGB0002501 2100 23/09/2022 Account closed
11519 KN1504006027_010622APB_FTO_182309 1504006027NRG23010620220394851 N0622000E2932 01/06/2022 Savita Gopal Dinnimani Savita Gopal Dinnimani 1504006027WL009404 00078 CNRB0010513 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 KN1504010006_040722APB_FTO_322529 1504010006NRG23040720220698329 2965918575 04/07/2022 kallappa Yallappa Mulangi kallappa Yallappa Mulangi 1504010006WL016821 00509 KVGB0002903 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 KN1504004036_230922FTO_565937 1504004036NRG23220920221113161 5016840061 23/09/2022 Ashwini Sunil Divate Ashwini Sunil Divate 1504004036WL031478 00045 BARB0VJCHBE 1854 28/09/2022 No Such Account
11522 KN1504004055_110123APB_FTO_896508 1504004055NRG23090120231655371 7907313311 11/01/2023 SHANKAR BALLAPPA AWATE SHANKAR BALLAPPA AWATE 1504004055WL052453 00078 CNRB0010523 309 14/01/2023 invalid Bank Identifier
11523 KN1504004055_110123APB_FTO_896508 1504004055NRG23090120231655376 7907313315 11/01/2023 AWATE RAJENDRA AWATE AWATE RAJENDRA AWATE 1504004055WL052453 00078 CNRB0010523 309 14/01/2023 invalid Bank Identifier
11524 KN1504004055_110123APB_FTO_896508 1504004055NRG23090120231655377 7907313317 11/01/2023 AWATE SURENDRA SHANKAR AWATE SURENDRA SHANKAR 1504004055WL052453 00078 CNRB0010523 309 14/01/2023 invalid Bank Identifier
11525 KN1504004060_141122APB_FTO_719129 1504004060NRG23121120221359500 6549869023 14/11/2022 LAXMI HANAMANT PATIL LAXMI HANAMANT PATIL 1504004060WL040906 00509 KVGB0002311 1854 19/11/2022 Aadhaar Number not Mapped to Account Number
11526 KN1504005004_160922FTO_547820 1504005004NRG23160920221079131 4877840500 16/09/2022 DODDAPPA YALLAPPA GANIKOPP DODDAPPA YALLAPPA GANIKOPP 1504005004WL030272 00048 BKID0001103 1545 21/09/2022 Account closed
11527 KN1504005004_160922FTO_547820 1504005004NRG23160920221079132 4877840526 16/09/2022 VISHAL BASAVARAJ ADIMANI VISHAL BASAVARAJ ADIMANI 1504005004WL030272 00078 CNRB0000676 1854 21/09/2022 No Such Account
11528 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988613 0312866206 27/03/2023 PRAKASH GOVINDAPPA HIREMETRI PRAKASH GOVINDAPPA HIREMETRI 1504005005WL064741 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11529 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988626 0312806187 27/03/2023 NANDEVVA MARUTI AMATI NANDEVVA MARUTI AMATI 1504005005WL064743 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988629 0312806188 27/03/2023 HEBBALAPPA CHANNAPPA DALAWAI HEBBALAPPA CHANNAPPA DALAWAI 1504005005WL064743 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988635 0312866202 27/03/2023 LAXMAN SHIVALINGAPPA TIPPIMANI LAXMAN SHIVALINGAPPA TIPPIMANI 1504005005WL064745 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988739 0312866204 27/03/2023 SHANKAR MALLAPPA AMATI SHANKAR MALLAPPA AMATI 1504005005WL064751 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 KN1504005005_270323APB_FTO_1021988 1504005005NRG23270320231988741 0312866209 27/03/2023 SADASHIV GOVINDAPPA GUDAGUDI SADASHIV GOVINDAPPA GUDAGUDI 1504005005WL064751 00078 CNRB0000677 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 KN1504005006_300123FTO_931990 1504005006NRG23300120231748069 8467432455 30/01/2023 sanju t sannakki sanju t sannakki 1504005006WL055761 00509 KVGB0002405 1545 04/02/2023 Account closed
11535 KN1504005008_041122FTO_698316 1504005008NRG23041120221326485 6493952867 04/11/2022 ADIVESH S MUNGARAWADI ADIVESH S MUNGARAWADI 1504005008WL039625 00509 KVGB0002402 1560 17/11/2022 Account closed
11536 KN1504005016_030922FTO_514464 1504005016NRG23030920221006145 4858635698 03/09/2022 LAXMI MAHANTESH PATTAD LAXMI MAHANTESH PATTAD 1504005016WL027726 00078 CNRB0000677 2163 20/09/2022 No Such Account
11537 KN1504005017_140323APB_FTO_985782 1504005017NRG23140320231834527 0114146553 14/03/2023 Mahadevi Lakkappa Kabbur Mahadevi Lakkappa Kabbur 1504005017WL061094 00509 KVGB0002407 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 KN1504005022_071022FTO_612913 1504005022NRG23071020221190581 6416279550 07/10/2022 r s harijan r s harijan 1504005022WL034753 00509 KVGB0002402 2163 12/11/2022 No Such Account
11539 KN1504010024_100622FTO_216777 1504010024NRG23100620220489569 2420707419 10/06/2022 SHIVAGANGA PRAKASH MUDENUR SHIVAGANGA PRAKASH MUDENUR 1504010024WL011711 00468 UBIN0901091 2163 23/06/2022 A/c Blocked or Frozen
11540 KN1504010029_140323APB_FTO_988280 1504010029NRG23140320231907867 0150861254 14/03/2023 SANGAPPA MALLAPPA MAGUNDANAVAR SANGAPPA MALLAPPA MAGUNDANAVAR 1504010029WL062194 00509 KVGB0002916 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11541 KN1504005019_091122FTO_706696 1504005019NRG23091120221342180 6498433684 09/11/2022 basappa pujeri basappa pujeri 1504005019WL040235 00509 KVGB0002418 2163 17/11/2022 No Such Account
11542 KN1504005021_170323APB_FTO_1001040 1504005021NRG23170320231946444 0115573222 17/03/2023 Parasappa Shivamurti Naik Parasappa Shivamurti Naik 1504005021WL063260 00078 CNRB0010512 1260 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 KN1504005021_170323APB_FTO_1001040 1504005021NRG23170320231946475 0115573252 17/03/2023 Shobha Parasappa Kamate Shobha Parasappa Kamate 1504005021WL063260 00078 CNRB0010512 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 KN1504005021_170323APB_FTO_1001040 1504005021NRG23170320231946550 0115573136 17/03/2023 Suhasini Ullash Deshapande Suhasini Ullash Deshapande 1504005021WL063261 00078 CNRB0010512 309 25/03/2023 Account closed
11545 KN1504005021_170323APB_FTO_1001040 1504005021NRG23170320231946561 0115573241 17/03/2023 Yallavva Vittal Gadadi Yallavva Vittal Gadadi 1504005021WL063263 00078 CNRB0010512 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 KN1504005022_151022FTO_647981 1504005022NRG23151020221230258 6452802594 15/10/2022 lagamanna lb poti lagamanna lb poti 1504005022WL036393 00509 KVGB0002402 2163 15/11/2022 No Such Account
11547 KN1504005023_180323APB_FTO_1004468 1504005023NRG23180320231948130 0312801097 18/03/2023 MALAVVA MALLAPPA KALBORI MALAVVA MALLAPPA KALBORI 1504005023WL063334 00415 SBIN0000840 618 30/03/2023 A/c Blocked or Frozen
11548 KN1504005023_180323APB_FTO_1004468 1504005023NRG23180320231948131 0312801096 18/03/2023 MALAVVA MALLAPPA KALBORI MALAVVA MALLAPPA KALBORI 1504005023WL063334 00415 SBIN0000840 1236 30/03/2023 A/c Blocked or Frozen
11549 KN1504005029_270922FTO_574842 1504005029NRG23270920221131307 5122644180 27/09/2022 Rangappa Kaparatti Rangappa Kaparatti 1504005029WL032235 00509 KVGB0002402 2163 01/10/2022 No Such Account
11550 KN1504005034_140323FTO_984928 1504005034NRG23140320231831721 0114056348 14/03/2023 PARASAPPA A GASTI PARASAPPA A GASTI 1504005034WL061075 00509 KVGB0002402 2163 25/03/2023 No Such Account
11551 KN1504005041_220722FTO_383646 1504005041NRG22010620222421996 3386561249 22/07/2022 VITTAL LAXMAN KORKOPPA VITTAL LAXMAN KORKOPPA 1504005WL0070895 00509 KVGB0002402 2023 29/07/2022 No Such Account
11552 KN1504005041_220722FTO_383646 1504005041NRG22010620222421997 3386561250 22/07/2022 VITTAL LAXMAN KORKOPPA VITTAL LAXMAN KORKOPPA 1504005WL0070895 00509 KVGB0002402 2023 29/07/2022 No Such Account
11553 KN1504005041_021022APB_FTO_592869 1504005041NRG23021020221167537 6415271943 02/10/2022 UMADEVI BASALINAG KAMBAR UMADEVI BASALINAG KAMBAR 1504005041WL033768 00509 KVGB0002409 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 KN1504005041_021022APB_FTO_592869 1504005041NRG23021020221167611 6415271964 02/10/2022 Gousab Abdulsattar Attar Gousab Abdulsattar Attar 1504005041WL033769 00509 KVGB0002409 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 KN1504005051_290722FTO_406520 1504005051NRG23290720220841858 3917826961 29/07/2022 SUREKHA SHANKREPPA KAPARATTI SUREKHA SHANKREPPA KAPARATTI 1504005051WL021487 00553 INDB0001086 618 13/08/2022 A/c Blocked or Frozen
11556 KN1504006004_191122APB_FTO_735527 1504006004NRG23191120221396633 6657017445 19/11/2022 PRAKASH HARIJAN SHANKAR PRAKASH HARIJAN SHANKAR 1504006004WL042390 00509 KVGB0002511 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 KN1504006008_010123FTO_864535 1504006008NRG23301220221614368 7716741394 01/01/2023 appanna kadappa bagewadi appanna kadappa bagewadi 1504006008WL050810 00509 KVGB0002507 2030 06/01/2023 No Such Account
11558 KN1504006008_010123FTO_864535 1504006008NRG23301220221614450 7716741299 01/01/2023 Sunil Mallappa Irannavar Sunil Mallappa Irannavar 1504006008WL050811 00415 SBIN0001727 2472 06/01/2023 No Such Account
11559 KN1504006009_280323APB_FTO_1026448 1504006009NRG23240320231974181 0493762220 28/03/2023 bhimagouda s PATIL bhimagouda s PATIL 1504006009WL064202 00078 CNRB0005342 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 KN1504006011_060622APB_FTO_200280 1504006011NRG23060620220442407 2215737401 06/06/2022 HOUSHABHAI SUNDAKAR HOUSHABHAI SUNDAKAR 1504006011WL010595 00045 BARB0VJDADD 1374 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 KN1504010031_140622APB_FTO_225538 1504010031NRG23130620220506983 2435899411 14/06/2022 KASAVVA MAILAR JIRIGAVAD KASAVVA MAILAR JIRIGAVAD 1504010031WL012034 00509 KVGB0002904 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11562 KN1504009035_030123FTO_875138 1504009035NRG23030120231627607 7799186430 03/01/2023 Raneka R Ghatage Raneka R Ghatage 1504009035WL051259 00078 CNRB0010516 1236 10/01/2023 No Such Account
11563 KN1504010004_140722APB_FTO_359847 1504010004NRG23140720220766480 3187688900 14/07/2022 SHANTAVVA GOVINDAPPA GARAGAD SHANTAVVA GOVINDAPPA GARAGAD 1504010004WL018781 00415 SBIN0000254 1260 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 KN1504010006_300622APB_FTO_296578 1504010006NRG23300620220670521 2849372939 30/06/2022 KAMALAVVA MALIKAJI NELAGUDDA KAMALAVVA MALIKAJI NELAGUDDA 1504010006WL015984 00509 KVGB0002903 927 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 KN1504010011_100123FTO_893097 1504010011NRG23100120231658521 7881083680 10/01/2023 KESHAVVA BHIMAPPA LAMANI KESHAVVA BHIMAPPA LAMANI 1504010011WL052616 00509 KVGB0002914 309 13/01/2023 No Such Account
11566 KN1504010016_140622FTO_226980 1504010016NRG22010620222422175 2435762196 14/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0070932 00078 CNRB0010515 2023 23/06/2022 No Such Account
11567 KN1504010016_140622FTO_226980 1504010016NRG22010620222422176 2435762197 14/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0070932 00078 CNRB0010515 2023 23/06/2022 No Such Account
11568 KN1504010016_140622FTO_226980 1504010016NRG22010620222422177 2435762198 14/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0070932 00078 CNRB0010515 2023 23/06/2022 No Such Account
11569 KN1504010016_140622FTO_226980 1504010016NRG22010620222422178 2435762195 14/06/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL0070932 00078 CNRB0010515 2023 23/06/2022 No Such Account
11570 KN1504010016_140622FTO_226980 1504010016NRG22010620222422180 2435762191 14/06/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL0070932 00078 CNRB0010515 1734 23/06/2022 Account closed
11571 KN1504010016_140622FTO_226980 1504010016NRG22010620222422181 2435762193 14/06/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL0070932 00078 CNRB0010515 289 23/06/2022 Account closed
11572 KN1504010016_140622FTO_226980 1504010016NRG22010620222422182 2435762194 14/06/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL0070932 00078 CNRB0010515 1156 23/06/2022 Account closed
11573 KN1504010016_140622FTO_226980 1504010016NRG22010620222422183 2435762192 14/06/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL0070932 00078 CNRB0010515 1734 23/06/2022 Account closed
11574 KN1504010023_031222FTO_773553 1504010023NRG21280820222091782 7512570533 03/12/2022 SOGALSOMAPPA MALLA SOGAL SOGALSOMAPPA MALLA SOGAL 1504010WL0083894 00509 KVGB0002911 1650 30/12/2022 Account closed
11575 KN1504010034_160722APB_FTO_366634 1504010034NRG23160720220778126 3304645251 16/07/2022 Renuka Hanamanth kalakutri Renuka Hanamanth kalakutri 1504010034WL019226 00509 KVGB0002906 618 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 KN1504010037_090123FTO_890747 1504010037NRG23090120231654852 7854487380 09/01/2023 Fakiravva Fakirappa Yarazarvi Fakiravva Fakirappa Yarazarvi 1504010037WL052440 00509 KVGB0002901 2163 12/01/2023 No Such Account
11577 KN1504010041_140323APB_FTO_986230 1504010041NRG23140320231879307 0115542990 14/03/2023 Ashweni Rudrappa Kolli Ashweni Rudrappa Kolli 1504010041WL061681 00509 KVGB0002907 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 KN1504010042_230622FTO_260760 1504010042NRG23230620220605918 2611703958 23/06/2022 Saddamhusen M Mishrikoti Saddamhusen M Mishrikoti 1504010042WL014404 00078 CNRB0000691 2163 02/07/2022 No Such Account
11579 KN1504010043_210323FTO_1009256 1504010043NRG23010220231769351 0306925965 21/03/2023 GEETA MANJUNATH HORAKERI GEETA MANJUNATH HORAKERI 1504010WL0056430 00509 KVGB0002901 1854 30/03/2023 No Such Account
11580 KN1504005058_231222FTO_834667 1504005058NRG23231120221411455 7514867590 23/12/2022 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005WL0043100 00509 KVGB0002404 1495 30/12/2022 No Such Account
11581 KN1504005059_171122FTO_729801 1504005059NRG23171120221385765 6636961330 17/11/2022 GURUNATH P SHABHANI GURUNATH P SHABHANI 1504005059WL041924 00509 KVGB0002407 2163 24/11/2022 No Such Account
11582 KN1504005061_230223FTO_958967 1504005061NRG23010220231769097 0114040876 23/02/2023 Prakash Agraneppa Doni Prakash Agraneppa Doni 1504005WL0056393 00509 KVGB0002407 2163 25/03/2023 No Such Account
11583 KN1504006001_081222FTO_787965 1504006001NRG23081220221487041 7512906140 08/12/2022 ssssssss ssssssss 1504006001WL046127 00078 CNRB0010513 2163 30/12/2022 No Such Account
11584 KN1504006002_190922APB_FTO_554247 1504006002NRG23190920221090946 4906556590 19/09/2022 KALLAPPA RAMAPPA MAREPPAGOL KALLAPPA RAMAPPA MAREPPAGOL 1504006002WL030741 00509 KVGB0002510 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11585 KN1504005053_210422APB_FTO_39740 1504005053NRG21081220201411605 0830845163 21/04/2022 vareppa kattikar vareppa kattikar 1504005WL056898 00078 CNRB0001832 1925 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11586 KN1504005053_210422APB_FTO_39740 1504005053NRG21101120201284536 0830845164 21/04/2022 siddsyya vder siddsyya vder 1504005WL047810 00078 CNRB0001832 1925 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11587 KN1504005053_030323APB_FTO_965357 1504005053NRG23020320231791180 0114527644 03/03/2023 siddappa avaradi siddappa avaradi 1504005053WL059090 00078 CNRB0001832 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11588 KN1504005053_150323APB_FTO_992786 1504005053NRG23150320231929599 0115688158 15/03/2023 basavva nagappa demanavvar basavva nagappa demanavvar 1504005053WL062767 00078 CNRB0001832 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 KN1504005053_150323APB_FTO_992786 1504005053NRG23150320231929600 0115688170 15/03/2023 siddappa avaradi siddappa avaradi 1504005053WL062767 00078 CNRB0001832 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 KN1504005053_150323APB_FTO_992786 1504005053NRG23150320231929653 0115688145 15/03/2023 Muttavva Shivaray Gudadar Muttavva Shivaray Gudadar 1504005053WL062768 00078 CNRB0001832 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 KN1504005054_151222FTO_807631 1504005054NRG23151220221525292 7512785256 15/12/2022 GANGAPPA BASAVANNEPPA GIDNAVAR GANGAPPA BASAVANNEPPA GIDNAVAR 1504005054WL047565 00364 RATN0000044 2163 30/12/2022 No Such Account
11592 KN1504005056_180522FTO_127320 1504005056NRG23180520220265786 1504155796 18/05/2022 MAHADEV HALAPPA KARAVANNAVAR MAHADEV HALAPPA KARAVANNAVAR 1504005056WL006441 00509 KVGB0002407 2163 25/05/2022 No Such Account
11593 KN1504005058_231222FTO_834520 1504005058NRG23231220221568134 7514876591 23/12/2022 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005058WL049234 00509 KVGB0002402 299 30/12/2022 No Such Account
11594 KN1504006016_210922FTO_560123 1504006016NRG23210920221102601 4955638945 21/09/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006016WL031138 00045 BARB0VJDADD 1445 24/09/2022 No Such Account
11595 KN1504006017_130522FTO_92661 1504006017NRG23130520220239438 1372644203 13/05/2022 BASAPPA TIPPANNA MALAGI BASAPPA TIPPANNA MALAGI 1504006017WL005782 00045 BARB0VJULGA 1974 19/05/2022 No Such Account
11596 KN1504006019_101122APB_FTO_711845 1504006019NRG23101120221352415 6498498806 10/11/2022 BHIMAPPA SIDDAPPA BANGYAGOL BHIMAPPA SIDDAPPA BANGYAGOL 1504006019WL040698 00045 BARB0VJHATT 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11597 KN1504006019_311222APB_FTO_862858 1504006019NRG23281220221594362 7717023871 31/12/2022 SANNATAMMA IRAPPA GOUDAR SANNATAMMA IRAPPA GOUDAR 1504006019WL050144 00415 SBIN0015333 750 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 KN1504006020_130323APB_FTO_983274 1504006020NRG23050320231796940 0112542038 13/03/2023 NIGAVVA B CHOUGALA NIGAVVA B CHOUGALA 1504006020WL059683 00078 CNRB0010513 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 KN1504006021_120822APB_FTO_445888 1504006021NRG23120820220907859 4119848947 12/08/2022 SHAMALLA VIJAY GURAVA SHAMALLA VIJAY GURAVA 1504006021WL023793 00468 UBIN0900664 1980 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 KN1504006021_290323APB_FTO_1030123 1504006021NRG23290320232009005 0501448575 29/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL065570 00078 CNRB0005342 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 KN1504006021_300722APB_FTO_408777 1504006021NRG23300720220846908 3915721572 30/07/2022 SHAMALLA VIJAY GURAVA SHAMALLA VIJAY GURAVA 1504006021WL021604 00468 UBIN0900664 990 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 KN1504006023_170223APB_FTO_953044 1504006023NRG23170220231776354 9180802350 17/02/2023 Jyoiba Vasant Jadhav Jyoiba Vasant Jadhav 1504006023WL057580 00048 BKID0008415 1540 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 KN1504005028_280922APB_FTO_577615 1504005028NRG23280920221139623 5234616903 28/09/2022 BASAPPA SHIVAPPA NANDI BASAPPA SHIVAPPA NANDI 1504005028WL032612 00691 IPOS0000001 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 KN1504005028_280922APB_FTO_577615 1504005028NRG23280920221139630 5234616901 28/09/2022 Ramchandra Hasarangi Ramchandra Hasarangi 1504005028WL032612 00691 IPOS0000001 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 KN1504005028_280922APB_FTO_577615 1504005028NRG23280920221139631 5234616900 28/09/2022 Savakka R Hasarangi Savakka R Hasarangi 1504005028WL032612 00691 IPOS0000001 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 KN1504005030_071222APB_FTO_783048 1504005030NRG23061220221474092 7513319836 07/12/2022 SHANTAVVA YALLAPPA MARDI SHANTAVVA YALLAPPA MARDI 1504005030WL045526 00509 KVGB0002403 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 KN1504005030_071222APB_FTO_783048 1504005030NRG23061220221474174 7513319817 07/12/2022 SIDDAPPA YALLAPPA GADADI SIDDAPPA YALLAPPA GADADI 1504005030WL045528 00509 KVGB0002403 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 KN1504005031_090522APB_FTO_82588 1504005031NRG23090520220198219 1274123772 09/05/2022 MALLAPPA VYAPARAKI MALLAPPA VYAPARAKI 1504005031WL004999 00468 UBIN0537489 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 KN1504005031_290323APB_FTO_1028775 1504005031NRG23290320232006856 0501452867 29/03/2023 Kalpana Mallappa Vyaparaki Kalpana Mallappa Vyaparaki 1504005031WL065424 00468 UBIN0565679 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11610 KN1504005032_120822APB_FTO_444138 1504005032NRG23120820220903924 4118799958 12/08/2022 Lakkavva Lagamanna Makarad Lakkavva Lagamanna Makarad 1504005032WL023663 00176 IDIB000H033 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11611 KN1504005032_120822APB_FTO_444138 1504005032NRG23120820220904295 4118799979 12/08/2022 Lalita Basalingappa Donawad Lalita Basalingappa Donawad 1504005032WL023675 00509 KVGB0002403 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 KN1504005032_120822APB_FTO_444138 1504005032NRG23120820220904559 4118799994 12/08/2022 Ravi Yallappa Nandi Ravi Yallappa Nandi 1504005032WL023681 00176 IDIB000H033 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 KN1504005037_150323FTO_990256 1504005037NRG23150320231919598 0114062527 15/03/2023 DODDABHARAMAPPA APPAYYA DEVARAMANI DODDABHARAMAPPA APPAYYA DEVARAMANI 1504005037WL062481 00165 IBKL0001720 618 25/03/2023 Account closed
11614 KN1504005045_090323APB_FTO_980742 1504005045NRG23090320231803317 0114362170 09/03/2023 Basavaraj Allappa Padennavar Basavaraj Allappa Padennavar 1504005045WL060295 00509 KVGB0002410 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11615 KN1504005045_090323APB_FTO_980742 1504005045NRG23090320231803372 0114362148 09/03/2023 PANDAPPA DEVAPPA HOSAMANI PANDAPPA DEVAPPA HOSAMANI 1504005045WL060297 00509 KVGB0002410 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 KN1504005046_061022FTO_606166 1504005046NRG23270920221137135 6416515912 06/10/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005WL0032489 00509 KVGB0002402 1050 12/11/2022 No Such Account
11617 KN1504005046_061022FTO_606166 1504005046NRG23270920221137136 6416515913 06/10/2022 Lakkavva Shetteppa Chikkarai Lakkavva Shetteppa Chikkarai 1504005WL0032489 00509 KVGB0002402 2163 12/11/2022 No Such Account
11618 KN1504005053_140323APB_FTO_986214 1504005053NRG23140320231828953 0115599309 14/03/2023 basavva nagappa demanavvar basavva nagappa demanavvar 1504005053WL061035 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 KN1504005053_140323APB_FTO_986214 1504005053NRG23140320231838107 0115599308 14/03/2023 basavva nagappa demanavvar basavva nagappa demanavvar 1504005053WL061120 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 KN1504010010_250323APB_FTO_1017632 1504010010NRG23240320231978111 0312845466 25/03/2023 MALLAVVA MALAPPA AGASIMANI MALLAVVA MALAPPA AGASIMANI 1504010010WL064364 00509 KVGB0002910 2163 30/03/2023 Aadhaar Number not Mapped to Account Number
11621 KN1504005029_190123APB_FTO_912051 1504005029NRG23190120231696871 8165044817 19/01/2023 Alagudi ramappa Alagudi ramappa 1504005029WL053892 00078 CNRB0001832 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 KN1504005032_010922APB_FTO_509258 1504005032NRG23010920220994979 4858729864 01/09/2022 ARUN BHIMAPPA VADER ARUN BHIMAPPA VADER 1504005032WL027328 00176 IDIB000H033 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 KN1504005035_100323APB_FTO_982295 1504005035NRG23100320231806318 0114428545 10/03/2023 MANJUNATH MURAGOD MANJUNATH MURAGOD 1504005035WL060605 00688 FINO0001001 2163 25/03/2023 Account closed
11624 KN1504005035_201022APB_FTO_666128 1504005035NRG23201020221255223 6453106247 20/10/2022 padmavati malagi padmavati malagi 1504005035WL037272 00509 KVGB0002406 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 KN1504005035_271222FTO_847828 1504005035NRG23271220221589473 27/12/2022 BABU JG ANMATTI BABU JG ANMATTI 1504005035WL049994 00509 KVGB0002402 2163 03/01/2023 No Such Account
11626 KN1504005038_030123APB_FTO_873557 1504005038NRG23030120231625998 7799830859 03/01/2023 Sattevva B Masannavar Sattevva B Masannavar 1504005038WL051222 00509 KVGB0002407 1236 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 KN1504005038_290622APB_FTO_287731 1504005038NRG23290620220657630 3418346916 29/06/2022 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005038WL015588 00415 SBIN0013287 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 KN1504005040_080922FTO_526187 1504005040NRG23080920221030788 4858549548 08/09/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005040WL028512 00509 KVGB0002402 2163 20/09/2022 No Such Account
11629 KN1504005040_250822FTO_494325 1504005040NRG23240820220958166 4314911398 25/08/2022 Prakash H gudadannavar Prakash H gudadannavar 1504005040WL025891 00078 CNRB0010511 2163 31/08/2022 Account closed
11630 KN1504005043_280223APB_FTO_962500 1504005043NRG23280220231786962 0114342300 28/02/2023 YALLAPPA MALLAPPA JUNJARAWAD YALLAPPA MALLAPPA JUNJARAWAD 1504005043WL058787 00415 SBIN0013287 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 KN1504005047_170123APB_FTO_906771 1504005047NRG23170120231684724 8130754143 17/01/2023 DUNDAPPA BANNUR DUNDAPPA BANNUR 1504005047WL053569 00509 KVGB0002406 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 KN1504005054_090922FTO_528877 1504005054NRG23090920221037411 4858436509 09/09/2022 MALLIKARJUN YALLAPPA KAMBAR MALLIKARJUN YALLAPPA KAMBAR 1504005054WL028765 00225 KARB0000259 2163 20/09/2022 Account closed
11633 KN1504005058_031022FTO_595523 1504005058NRG23160920221079728 6416243385 03/10/2022 siddavva b singadi siddavva b singadi 1504005WL0030320 00509 KVGB0002402 598 12/11/2022 No Such Account
11634 KN1504005058_031022FTO_595523 1504005058NRG23270920221133467 6416243382 03/10/2022 DODDABHARAMAPPA YALLAPPA DEMANNAVAR DODDABHARAMAPPA YALLAPPA DEMANNAVAR 1504005WL0032359 00509 KVGB0002402 1545 12/11/2022 No Such Account
11635 KN1504005058_031022FTO_595523 1504005058NRG23270920221133468 6416243383 03/10/2022 DODDABHARAMAPPA YALLAPPA DEMANNAVAR DODDABHARAMAPPA YALLAPPA DEMANNAVAR 1504005WL0032359 00509 KVGB0002402 1495 12/11/2022 No Such Account
11636 KN1504005058_031022FTO_595523 1504005058NRG23270920221133470 6416243389 03/10/2022 lakkavva Gangappa Birannavar lakkavva Gangappa Birannavar 1504005WL0032359 00509 KVGB0002402 2163 12/11/2022 No Such Account
11637 KN1504005058_270922FTO_576049 1504005058NRG23270920221134735 5122502104 27/09/2022 NEELAVVA SAVASUDDI NEELAVVA SAVASUDDI 1504005058WL032424 00509 KVGB0002404 1794 01/10/2022 No Such Account
11638 KN1504005058_270922FTO_576049 1504005058NRG23270920221134736 5122502111 27/09/2022 MALLIKARJUN SAVASUDDI MALLIKARJUN SAVASUDDI 1504005058WL032424 00509 KVGB0002404 598 01/10/2022 No Such Account
11639 KN1504005058_031022FTO_595523 1504005058NRG23270920221137105 6416243384 03/10/2022 KAREVVA NINGAPPA IRAINNAVR KAREVVA NINGAPPA IRAINNAVR 1504005WL0032482 00509 KVGB0002402 1196 12/11/2022 No Such Account
11640 KN1504005061_060323FTO_972592 1504005061NRG23230220231782584 0114043790 06/03/2023 SHIVAKUMAR SUBHAS KAMBAR SHIVAKUMAR SUBHAS KAMBAR 1504005WL0058328 00509 KVGB0002407 2163 25/03/2023 No Such Account
11641 KN1504010036_090123FTO_891447 1504010036NRG14060620210612603 8378171671 09/01/2023 ffFDF ffFDF 1504010WL027098 00509 KVGB0002912 1218 02/02/2023 No Such Account
11642 KN1504010036_090123FTO_891447 1504010036NRG14060620210612604 8378171672 09/01/2023 Dyamavva Dyamavva 1504010WL027098 00509 KVGB0002912 696 02/02/2023 No Such Account
11643 KN1504010035_270622FTO_273552 1504010035NRG23270620220638967 2896110849 27/06/2022 BEERAPPA NINGAPPA BALAGANNAVAR BEERAPPA NINGAPPA BALAGANNAVAR 1504010035WL015175 00468 UBIN0901091 2163 08/07/2022 No Such Account
11644 KN1504010036_190522APB_FTO_138951 1504010036NRG23190520220272489 1503997226 19/05/2022 Channavva Ambanna Parangi Channavva Ambanna Parangi 1504010036WL006591 00509 KVGB0002915 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 KN1504010039_010622APB_FTO_184021 1504010039NRG23010620220397748 N0622000F3CEF 01/06/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL009495 00509 KVGB0002902 1854 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 KN1504010039_041222APB_FTO_774463 1504010039NRG23041220221463875 7511773726 04/12/2022 Hanamantappa Sangappa Galagali Hanamantappa Sangappa Galagali 1504010039WL045195 00509 KVGB0002902 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 KN1504010039_280722APB_FTO_400569 1504010039NRG23280720220831275 3920662050 28/07/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL021089 00509 KVGB0002902 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 KN1504005029_141222FTO_802589 1504005029NRG23141220221515498 7514316292 14/12/2022 BHIMAPPA LACHCHAPPA KOUJALAGIa BHIMAPPA LACHCHAPPA KOUJALAGIa 1504005029WL047146 00078 CNRB0001832 2163 30/12/2022 Unclaimed/DEAF accounts
11649 KN1504005029_141222FTO_802589 1504005029NRG23141220221515517 7514316268 14/12/2022 LAKKAVVA LAXMAN NANDI LAKKAVVA LAXMAN NANDI 1504005029WL047148 00509 KVGB0002410 2163 30/12/2022 Account closed
11650 KN1504005030_260223APB_FTO_960784 1504005030NRG23260220231784955 0114270516 26/02/2023 MAYAVVA DADDIMANI MAYAVVA DADDIMANI 1504005030WL058596 00509 KVGB0002403 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 KN1504005030_260223APB_FTO_960784 1504005030NRG23260220231784957 0114270509 26/02/2023 BHARAMAPPA SIDDAPPA DADDIMANI BHARAMAPPA SIDDAPPA DADDIMANI 1504005030WL058596 00509 KVGB0002403 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 KN1504005031_310323APB_FTO_1039823 1504005031NRG23310320232025739 1690659054 31/03/2023 YALLAPPA BHANGENNAVAR YALLAPPA BHANGENNAVAR 1504005031WL066590 00468 UBIN0537489 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 KN1504005035_201222FTO_819078 1504005035NRG23201220221552593 7514240122 20/12/2022 RAJAMA S NADAF RAJAMA S NADAF 1504005035WL048564 00509 KVGB0002402 1854 30/12/2022 No Such Account
11654 KN1504005043_040622APB_FTO_196875 1504005043NRG23040620220437308 N06220067731E 04/06/2022 INDRAVVA DHAVALESHWAR INDRAVVA DHAVALESHWAR 1504005043WL010452 00078 CNRB0010510 309 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 KN1504005043_140323APB_FTO_985274 1504005043NRG23140320231847611 0114312955 14/03/2023 KUSHTNAPPA A BELAGALI KUSHTNAPPA A BELAGALI 1504005043WL061213 00078 CNRB0010510 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 KN1504005047_070622APB_FTO_204058 1504005047NRG23070620220449748 2291412686 07/06/2022 GURUNATHRODH PUJERI GURUNATHRODH PUJERI 1504005047WL010787 00225 KARB0000259 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 KN1504006001_300323APB_FTO_1033703 1504006001NRG23300320232013403 1877762318 30/03/2023 Rekah Umananatti Rekah Umananatti 1504006001WL065767 00078 CNRB0005342 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 KN1504006004_101122APB_FTO_712393 1504006004NRG23101120221354314 6498499103 10/11/2022 Suvarna Kempanna Daroji Suvarna Kempanna Daroji 1504006004WL040755 00509 KVGB0002511 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 KN1504006008_071022FTO_612289 1504006008NRG23071020221189793 6416323899 07/10/2022 Babu Balapaa Pujeri Babu Balapaa Pujeri 1504006008WL034720 00415 SBIN0001727 1458 12/11/2022 A/c Blocked or Frozen
11660 KN1504006014_280722APB_FTO_403024 1504006014NRG23280720220835040 3920722558 28/07/2022 H M MUDDANNAVAR H M MUDDANNAVAR 1504006014WL021255 00048 BKID0001103 1430 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 KN1504005033_010822APB_FTO_411851 1504005033NRG23010820220853000 3917818129 01/08/2022 APPAYYA PANDAPPA DURADUNDI APPAYYA PANDAPPA DURADUNDI 1504005033WL021758 00509 KVGB0002404 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 KN1504005033_141222APB_FTO_802256 1504005033NRG23131220221514026 7513414388 14/12/2022 RENUKA DUNDAPPA MALED RENUKA DUNDAPPA MALED 1504005033WL047079 00509 KVGB0002404 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 KN1504005035_081122FTO_705599 1504005035NRG23081120221340507 6495606373 08/11/2022 DEEPA ASHOK SHANASHETTI DEEPA ASHOK SHANASHETTI 1504005035WL040185 00509 KVGB0002402 1545 17/11/2022 No Such Account
11664 KN1504005035_081122FTO_705599 1504005035NRG23081120221340551 6495606372 08/11/2022 Laxmi Bujanavar Laxmi Bujanavar 1504005035WL040186 00509 KVGB0002402 927 17/11/2022 No Such Account
11665 KN1504005038_290622APB_FTO_287753 1504005038NRG23290620220657609 3413383218 29/06/2022 Mahantesh Hanumant Teradal Mahantesh Hanumant Teradal 1504005038WL015587 00509 KVGB0002407 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 KN1504005038_300123FTO_932047 1504005038NRG23300120231748738 8588992641 30/01/2023 NINGAVVA M KUMBAR NINGAVVA M KUMBAR 1504005038WL055776 00509 KVGB0002407 2093 08/02/2023 No Such Account
11667 KN1504005040_020922APB_FTO_510759 1504005040NRG23300820220987515 4856393675 02/09/2022 SAVAKKA PAVAR MARUTI SAVAKKA PAVAR MARUTI 1504005040WL026982 00509 KVGB0002402 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 KN1504005042_121222FTO_796367 1504005042NRG23121220221505055 7512449281 12/12/2022 Paravva Basayya Vibhuti Paravva Basayya Vibhuti 1504005042WL046767 00509 KVGB0002404 2163 30/12/2022 Account closed
11669 KN1504005044_310123APB_FTO_934501 1504005044NRG23310120231757646 8604121618 31/01/2023 RAJU BALAPPA MALAGI RAJU BALAPPA MALAGI 1504005044WL056036 00509 KVGB0002413 618 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 KN1504005058_260822APB_FTO_499066 1504005058NRG23260820220972364 4862272091 26/08/2022 Hanamant Dasappagol Hanamant Dasappagol 1504005058WL026425 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 KN1504005061_030622FTO_193254 1504005061NRG23030620220422907 N062200547071 03/06/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005061WL010130 00032 UTIB0000505 2163 09/06/2022 Account closed
11672 KN1504006002_281122APB_FTO_754080 1504006002NRG23231120221410750 7510941156 28/11/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL043023 00509 KVGB0002510 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 KN1504006003_160323APB_FTO_995811 1504006003NRG23150320231924534 0114502207 16/03/2023 SHARAVVA BHARAMA BARAGALI SHARAVVA BHARAMA BARAGALI 1504006003WL062622 00078 CNRB0010545 1782 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 KN1504006003_160323APB_FTO_995811 1504006003NRG23150320231924558 0114502277 16/03/2023 SHAKEELABI MAHAMMEDHANIF MUJAWAR SHAKEELABI MAHAMMEDHANIF MUJAWAR 1504006003WL062622 00078 CNRB0010545 297 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 KN1504006004_230922APB_FTO_565418 1504006004NRG23210920221102735 5010600447 23/09/2022 HUNSHYAL SHOBHA SHIVANAND . HUNSH HUNSHYAL SHOBHA SHIVANAND . HUNSH 1504006004WL031142 00509 KVGB0002511 1848 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 KN1504006009_170323APB_FTO_999894 1504006009NRG23140320231916474 0114481135 17/03/2023 Sanjeev S Koli Sanjeev S Koli 1504006009WL062370 00078 CNRB0010513 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11677 KN1504009022_210622FTO_250196 1504009022NRG21180620212090476 2488163980 21/06/2022 Akkavva S Pujar Akkavva S Pujar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
11678 KN1504009022_210622FTO_250196 1504009022NRG21180620212090477 2488163979 21/06/2022 Akkavva S Pujar Akkavva S Pujar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
11679 KN1504009022_210622FTO_250196 1504009022NRG21180620212090478 2488163978 21/06/2022 Akkavva S Pujar Akkavva S Pujar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
11680 KN1504005035_201022FTO_666118 1504005035NRG23201020221255667 6452802430 20/10/2022 Laxmi Bujanavar Laxmi Bujanavar 1504005035WL037278 00509 KVGB0002402 1854 15/11/2022 No Such Account
11681 KN1504005035_201022FTO_666118 1504005035NRG23201020221255683 6452802166 20/10/2022 DEEPA ASHOK SHANASHETTI DEEPA ASHOK SHANASHETTI 1504005035WL037279 00509 KVGB0002402 2163 15/11/2022 No Such Account
11682 KN1504005035_310323APB_FTO_1038498 1504005035NRG23310320232023374 1690232644 31/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL066463 00509 KVGB0002402 2163 19/05/2023 Account closed
11683 KN1504005035_310323APB_FTO_1038498 1504005035NRG23310320232023399 1690232643 31/03/2023 Shashikant Neladeri Shashikant Neladeri 1504005035WL066467 00509 KVGB0002402 1545 19/05/2023 Account closed
11684 KN1504005035_310323APB_FTO_1038498 1504005035NRG23310320232025107 1690232621 31/03/2023 GOPAL LAXMAPPA CHANDARAGI GOPAL LAXMAPPA CHANDARAGI 1504005035WL066564 00509 KVGB0002406 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 KN1504005035_310323APB_FTO_1038498 1504005035NRG23310320232025134 1690232650 31/03/2023 Kareppa Chandaragi Kareppa Chandaragi 1504005035WL066564 00509 KVGB0002402 1545 19/05/2023 Account closed
11686 KN1504005035_310323APB_FTO_1038498 1504005035NRG23310320232025183 1690232651 31/03/2023 Kenchappa Pujeri Kenchappa Pujeri 1504005035WL066564 00509 KVGB0002406 927 19/05/2023 Account closed
11687 KN1504005043_140223APB_FTO_949972 1504005043NRG23140220231774077 9092716259 14/02/2023 YALLAPPA MALLAPPA JUNJARAWAD YALLAPPA MALLAPPA JUNJARAWAD 1504005043WL057239 00415 SBIN0013287 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812830 0115571954 14/03/2023 Hanamanth Kalliguddi Hanamanth Kalliguddi 1504005051WL060870 00509 KVGB0002405 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812832 0115572144 14/03/2023 Hanamanth Kalliguddi Hanamanth Kalliguddi 1504005051WL060870 00509 KVGB0002405 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812880 0115572006 14/03/2023 SHANTAVVA TAMMANNA HIREMATH SHANTAVVA TAMMANNA HIREMATH 1504005051WL060870 00509 KVGB0002405 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812881 0115572007 14/03/2023 SHANTAVVA TAMMANNA HIREMATH SHANTAVVA TAMMANNA HIREMATH 1504005051WL060870 00509 KVGB0002405 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812888 0115572044 14/03/2023 laxmi Mahadev Koujalagi laxmi Mahadev Koujalagi 1504005051WL060870 00509 KVGB0002405 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231812889 0115572045 14/03/2023 laxmi Mahadev Koujalagi laxmi Mahadev Koujalagi 1504005051WL060870 00509 KVGB0002405 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231815822 0115571805 14/03/2023 RANTAVVA MAYAPPA JOTENNAVAR RANTAVVA MAYAPPA JOTENNAVAR 1504005051WL060896 00078 CNRB0001832 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231817246 0115572043 14/03/2023 laxmi Mahadev Koujalagi laxmi Mahadev Koujalagi 1504005051WL060903 00509 KVGB0002405 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11696 KN1504005051_140323APB_FTO_984775 1504005051NRG23140320231818822 0115571804 14/03/2023 RANTAVVA MAYAPPA JOTENNAVAR RANTAVVA MAYAPPA JOTENNAVAR 1504005051WL060921 00078 CNRB0001832 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11697 KN1504005053_030822FTO_417802 1504005053NRG23030820220866033 3920262100 03/08/2022 Shivananda Mannikeri Shivananda Mannikeri 1504005053WL022134 00078 CNRB0001832 2163 13/08/2022 Account closed
11698 KN1504010041_010622FTO_183114 1504010041NRG23310520220390205 N06220067E5CF 01/06/2022 Indravva Yallappa Savadatti Indravva Yallappa Savadatti 1504010041WL009317 00415 SBIN0000254 2163 09/06/2022 No Such Account
11699 KN1504005008_281022APB_FTO_682278 1504005008NRG23281020221298447 6494087973 28/10/2022 LAXMAN BHIMAPPA KAMALI LAXMAN BHIMAPPA KAMALI 1504005008WL038577 00089 CBIN0280872 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 KN1504005020_071022APB_FTO_611333 1504005020NRG23071020221189207 6416375980 07/10/2022 KASHEVVA BAGATI KASHEVVA BAGATI 1504005020WL034684 00078 CNRB0001832 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 KN1504005023_040123FTO_877457 1504005023NRG23040120231632398 7798932389 04/01/2023 HOLEPPA BALAPPA HAMMAVAGOL HOLEPPA BALAPPA HAMMAVAGOL 1504005023WL051425 00048 BKID0001103 2163 10/01/2023 A/c Blocked or Frozen
11702 KN1504005030_290323APB_FTO_1030533 1504005030NRG23290320232009764 0493223461 29/03/2023 SANJU KALLAPPA UPPAR SANJU KALLAPPA UPPAR 1504005030WL065598 00691 IPOS0000001 1596 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 KN1504005033_221022APB_FTO_670797 1504005033NRG23221020221273153 6452894361 22/10/2022 RENUKA B HIREHOLI RENUKA B HIREHOLI 1504005033WL037792 00509 KVGB0002404 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 KN1504005035_270922FTO_576778 1504005035NRG23270920221138501 5122499884 27/09/2022 ANAND SINGADI ANAND SINGADI 1504005035WL032581 00078 CNRB0002763 2163 01/10/2022 Account closed
11705 KN1504005049_200223APB_FTO_954961 1504005049NRG23180220231777826 0114200211 20/02/2023 MANJULA RAMESH CHABBI MANJULA RAMESH CHABBI 1504005049WL057811 00078 CNRB0000677 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 KN1504005051_181122APB_FTO_730593 1504005051NRG23181120221386341 6657015776 18/11/2022 IRAVVA MALLAPPA KIVATI IRAVVA MALLAPPA KIVATI 1504005051WL041945 00509 KVGB0002405 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 KN1504005052_040123FTO_878072 1504005052NRG23040120231634752 7799182023 04/01/2023 BASAPPA NAVI BASAPPA NAVI 1504005052WL051498 00509 KVGB0002407 2163 10/01/2023 No Such Account
11708 KN1504005055_140323APB_FTO_987972 1504005055NRG23140320231905891 0114072839 14/03/2023 GAJANAN NARAYAN AMBI GAJANAN NARAYAN AMBI 1504005055WL062141 00509 KVGB0002407 1854 25/03/2023 Account closed
11709 KN1504005056_111022FTO_624434 1504005056NRG23111020221206869 6416531363 11/10/2022 vittal b duragannavar vittal b duragannavar 1504005056WL035380 00509 KVGB0002407 2163 12/11/2022 No Such Account
11710 KN1504005056_111022FTO_624434 1504005056NRG23111020221207330 6416531426 11/10/2022 Shambuling Nilakari Shambuling Nilakari 1504005056WL035393 00468 UBIN0901351 1854 12/11/2022 No Such Account
11711 KN1504005061_300323APB_FTO_1033493 1504005061NRG23300320232014939 0493325320 30/03/2023 Bhagyashri S Bhangi Bhagyashri S Bhangi 1504005061WL065875 00691 IPOS0000001 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 KN1504006002_010822APB_FTO_411043 1504006002NRG23010820220851643 3918761596 01/08/2022 KALLAVVA LAGAMANNA GEJJAGOL KALLAVVA LAGAMANNA GEJJAGOL 1504006002WL021711 00509 KVGB0002510 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 KN1504006003_040622FTO_195797 1504006003NRG23020620220406707 2215553607 04/06/2022 BHARAMA SURESH PATIL BHARAMA SURESH PATIL 1504006WL0009778 00415 SBIN0015333 2226 11/06/2022 No Such Account
11714 KN1504006003_310522FTO_181123 1504006003NRG23240520220328481 1929832782 31/05/2022 NAZMA NAJIR ALLASWALE NAZMA NAJIR ALLASWALE 1504006WL0007710 00078 CNRB0010545 647 04/06/2022 No Such Account
11715 KN1504006011_090622FTO_214306 1504006011NRG23090620220484836 2420553605 09/06/2022 lata patil lata patil 1504006011WL011590 00078 CNRB0010545 1250 23/06/2022 No Such Account
11716 KN1504006011_090622FTO_214306 1504006011NRG23090620220484856 2420553604 09/06/2022 Akkubayi B Deshaval Akkubayi B Deshaval 1504006011WL011590 00078 CNRB0010545 1000 23/06/2022 No Such Account
11717 KN1504006016_060622APB_FTO_200237 1504006016NRG23060620220442086 2215829760 06/06/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL010594 00415 SBIN0015333 957 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 KN1504009033_150922FTO_543417 1504009033NRG23140920221065843 4878316316 15/09/2022 Laxmavva B Tigalannavar Laxmavva B Tigalannavar 1504009033WL029682 00078 CNRB0010583 1545 21/09/2022 No Such Account
11719 KN1504009035_300123APB_FTO_931072 1504009035NRG23300120231745992 8467726738 30/01/2023 K R Patil K R Patil 1504009035WL055681 00078 CNRB0010516 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 KN1504009024_050522FTO_72352 1504009024NRG23050520220158394 1270724230 05/05/2022 Shetteppa C Lamanii Shetteppa C Lamanii 1504009024WL004109 00078 CNRB0010506 1854 16/05/2022 No Such Account
11721 KN1504009024_050522FTO_72352 1504009024NRG23050520220158453 1270724265 05/05/2022 B J Rathod B J Rathod 1504009024WL004110 00078 CNRB0010506 1854 16/05/2022 No Such Account
11722 KN1504009024_140622APB_FTO_226414 1504009024NRG23140620220513188 2514325927 14/06/2022 Basamma M hiremath Basamma M hiremath 1504009024WL012168 00078 CNRB0010506 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 KN1504009025_271022FTO_677606 1504009025NRG23271020221288633 6493873964 27/10/2022 U G Kadakol U G Kadakol 1504009025WL038198 00509 KVGB0002803 1995 17/11/2022 Account closed
11724 KN1504009028_310123FTO_933941 1504009028NRG23310120231756129 8523538825 31/01/2023 Mahadevi Yallappa Jogi Mahadevi Yallappa Jogi 1504009028WL055984 00509 KVGB0002805 1854 06/02/2023 No Such Account
11725 KN1504009028_310123FTO_933941 1504009028NRG23310120231756130 8523538833 31/01/2023 Savita U Kadkol Savita U Kadkol 1504009028WL055984 00415 SBIN0040129 1854 06/02/2023 No Such Account
11726 KN1504009029_200522FTO_149716 1504009029NRG23200520220288032 1588432608 20/05/2022 yankappa yankappa 1504009029WL007006 00509 KVGB0002803 2163 26/05/2022 No Such Account
11727 KN1504010005_140922FTO_538794 1504010005NRG23040920221013036 4860534302 14/09/2022 MARUTI LAKKAPPA HATTI MARUTI LAKKAPPA HATTI 1504010WL0027932 00468 UBIN0901954 2163 20/09/2022 No Such Account
11728 KN1504010010_070622FTO_204606 1504010010NRG23050620220438914 2217238416 07/06/2022 Manjunath Umesh Ambali Manjunath Umesh Ambali 1504010WL0010499 00509 KVGB0002910 1236 11/06/2022 No Such Account
11729 KN1504010016_081222APB_FTO_785612 1504010016NRG23081220221483727 7513664148 08/12/2022 Fakkiravva Basappa Adin Fakkiravva Basappa Adin 1504010016WL045928 00078 CNRB0010515 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 KN1504010019_100223APB_FTO_945828 1504010019NRG23100220231772431 8952307549 10/02/2023 Manjula Fakirappa Madar Manjula Fakirappa Madar 1504010019WL056998 00509 KVGB0002906 1854 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11731 KN1504010019_100223APB_FTO_945828 1504010019NRG23100220231772433 8952307546 10/02/2023 Renuka Hanamantappa Madar Renuka Hanamantappa Madar 1504010019WL056998 00509 KVGB0002906 1854 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11732 KN1504010021_311022FTO_687633 1504010021NRG23311020221312271 6493988753 31/10/2022 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010021WL039068 00048 BKID0001114 2163 17/11/2022 No Such Account
11733 KN1504010027_230922FTO_568200 1504010027NRG23040920221013062 5014466244 23/09/2022 Gangavva Gurappa Nishanadar Gangavva Gurappa Nishanadar 1504010WL0027943 00509 KVGB0002907 2163 28/09/2022 Account closed
11734 KN1504010028_260422FTO_51253 1504010028NRG23260420220090648 0832154715 26/04/2022 YALLAVVA MAHADEVAPPA ADAVI YALLAVVA MAHADEVAPPA ADAVI 1504010028WL002620 00509 KVGB0002906 2163 04/05/2022 Account closed
11735 KN1504010031_150323APB_FTO_990380 1504010031NRG23140320231914837 0114563016 15/03/2023 Chandrappa Nilappa Madar Chandrappa Nilappa Madar 1504010031WL062332 00509 KVGB0002904 2163 25/03/2023 Account closed
11736 KN1504010031_150323APB_FTO_990380 1504010031NRG23140320231914838 0114563017 15/03/2023 Chandrappa Nilappa Madar Chandrappa Nilappa Madar 1504010031WL062332 00509 KVGB0002904 2163 25/03/2023 Account closed
11737 KN1504010036_201222FTO_820233 1504010036NRG23201220221553519 7514283988 20/12/2022 Pundalik Karellappa Dollin Pundalik Karellappa Dollin 1504010036WL048598 00509 KVGB0002903 1854 30/12/2022 Account closed
11738 KN1504010039_101122APB_FTO_713263 1504010039NRG23101120221352572 6518052140 10/11/2022 MADIVALAPPA HANUMANTAPPA GALAGALI MADIVALAPPA HANUMANTAPPA GALAGALI 1504010039WL040711 00509 KVGB0002902 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 KN1504010039_120422APB_FTO_8875 1504010039NRG23120420220017827 0820988416 12/04/2022 SHOBHA SANGAPPA HAPPALI SHOBHA SANGAPPA HAPPALI 1504010039WL000656 00509 KVGB0002902 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 KN1504006003_160622FTO_237696 1504006003NRG23160620220544267 2514898957 16/06/2022 HOLEVVA HANUMANTH PONG HOLEVVA HANUMANTH PONG 1504006WL0012952 00078 CNRB0010545 2226 27/06/2022 No Such Account
11741 KN1504006004_300722APB_FTO_408890 1504006004NRG23300720220847315 3915485158 30/07/2022 Prakash Shivappa Patil Prakash Shivappa Patil 1504006004WL021618 00553 INDB0000222 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 KN1504005032_211022APB_FTO_668913 1504005032NRG23211020221261767 6452838216 21/10/2022 Kanappa Rayappa Holkar Kanappa Rayappa Holkar 1504005032WL037511 00176 IDIB000H033 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11743 KN1504005038_140323APB_FTO_985621 1504005038NRG23140320231839024 0115508072 14/03/2023 BHARATI MAHADEVI BIDARI BHARATI MAHADEVI BIDARI 1504005038WL061128 00509 KVGB0002407 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11744 KN1504005042_111022APB_FTO_626961 1504005042NRG23111020221209574 6416403169 11/10/2022 Basavva Chandrappa Akki Basavva Chandrappa Akki 1504005042WL035492 00509 KVGB0002404 2163 12/11/2022 Participant not mapped to the product
11745 KN1504005042_111022APB_FTO_626961 1504005042NRG23111020221209586 6416403133 11/10/2022 Mahadevi Yallappa Godihal Mahadevi Yallappa Godihal 1504005042WL035492 00165 IBKL0001720 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11746 KN1504005042_111022APB_FTO_626961 1504005042NRG23111020221209593 6416403131 11/10/2022 ADIVEPPA TATAPPA TUBAKI ADIVEPPA TATAPPA TUBAKI 1504005042WL035493 00509 KVGB0002404 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11747 KN1504005042_111022APB_FTO_626961 1504005042NRG23111020221209608 6416403142 11/10/2022 Raghavendra S Huded Raghavendra S Huded 1504005042WL035493 00509 KVGB0002404 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 KN1504005047_100522APB_FTO_84517 1504005047NRG23100520220210407 1345602173 10/05/2022 Gopal H Gosali Gopal H Gosali 1504005047WL005211 00509 KVGB0002406 2163 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 KN1504005047_100522APB_FTO_84517 1504005047NRG23100520220210480 1345602179 10/05/2022 BASAVVA PATTAR BASAVVA PATTAR 1504005047WL005214 00509 KVGB0002406 2163 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 KN1504005054_190123FTO_911755 1504005054NRG23190120231696227 8168708241 19/01/2023 GANGAPPA BASAVANNEPPA GIDNAVAR GANGAPPA BASAVANNEPPA GIDNAVAR 1504005054WL053871 00364 RATN0000044 2163 25/01/2023 A/c Blocked or Frozen
11751 KN1504006003_081222FTO_787943 1504006003NRG23081220221485674 7512565953 08/12/2022 SUSHEELA SATAPPA WAGH SUSHEELA SATAPPA WAGH 1504006003WL046067 00078 CNRB0010545 1375 30/12/2022 Account closed
11752 KN1504006005_220922FTO_562559 1504006005NRG23220920221108303 5010305241 22/09/2022 Shanta Kedsri Rengate Shanta Kedsri Rengate 1504006005WL031317 00509 KVGB0002505 2163 28/09/2022 Account closed
11753 KN1504006016_020722FTO_313142 1504006016NRG23010720220685183 2850117240 02/07/2022 Nilappa B Dadavagol Nilappa B Dadavagol 1504006016WL016405 00045 BARB0VJDADD 1960 07/07/2022 No Such Account
11754 KN1504006016_060722FTO_330789 1504006016NRG23060720220716589 2966777721 06/07/2022 Ranavva L Huddali Ranavva L Huddali 1504006016WL017284 00045 BARB0VJDADD 1740 11/07/2022 Account closed
11755 KN1504006016_270422FTO_57809 1504006016NRG23270420220105684 0859334390 27/04/2022 Laxmi M Kumbar Laxmi M Kumbar 1504006016WL003031 00045 BARB0VJDADD 319 04/05/2022 No Such Account
11756 KN1504006016_270422FTO_57809 1504006016NRG23270420220105695 0859334488 27/04/2022 Ramadas bhalu Chavan Ramadas bhalu Chavan 1504006016WL003031 00045 BARB0VJDADD 1914 04/05/2022 No Such Account
11757 KN1504006016_270422FTO_57809 1504006016NRG23270420220105875 0859334316 27/04/2022 SEVENTHA YALLAPPA REDEKAR SEVENTHA YALLAPPA REDEKAR 1504006016WL003031 00045 BARB0VJDADD 1595 04/05/2022 No Such Account
11758 KN1504006016_270422FTO_57809 1504006016NRG23270420220105899 0859334464 27/04/2022 Nirmala Vishwanath Pandav Nirmala Vishwanath Pandav 1504006016WL003031 00045 BARB0VJDADD 1914 04/05/2022 No Such Account
11759 KN1504006016_270422FTO_57809 1504006016NRG23270420220105990 0859334397 27/04/2022 Shanta Kallappa Patil Shanta Kallappa Patil 1504006016WL003031 00045 BARB0VJHATT 957 04/05/2022 No Such Account
11760 KN1504006016_270422FTO_57809 1504006016NRG23270420220106068 0859334459 27/04/2022 Gajanna Amar Nesari Gajanna Amar Nesari 1504006016WL003031 00415 SBIN0015333 319 04/05/2022 Account closed
11761 KN1504006020_281022APB_FTO_680715 1504006020NRG23281020221295592 6494115451 28/10/2022 NIGAVVA BASAVANNI CHOUGALA NIGAVVA BASAVANNI CHOUGALA 1504006020WL038453 00078 CNRB0010513 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11762 KN1504006023_270323APB_FTO_1021384 1504006023NRG23270320231987969 0316844304 27/03/2023 hirabai baburao palkar hirabai baburao palkar 1504006023WL064712 00048 BKID0008415 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 KN1504009035_020722FTO_319869 1504009035NRG23270620220630188 2852578982 02/07/2022 Yallappagouda Basanagouda Karadegoudar Yallappagouda Basanagouda Karadegoudar 1504009035WL015009 00078 CNRB0010506 2163 07/07/2022 No Such Account
11764 KN1504010001_270123FTO_928692 1504010001NRG23220120231720954 8523538323 27/01/2023 NINGAPPA BASAPPA HONNENAVAR NINGAPPA BASAPPA HONNENAVAR 1504010WL0054670 00509 KVGB0002911 309 06/02/2023 Account closed
11765 KN1504010001_270123FTO_928692 1504010001NRG23220120231720955 8523538324 27/01/2023 SHRIKANAT FAKIRAPPA TALAWAR SHRIKANAT FAKIRAPPA TALAWAR 1504010WL0054670 00509 KVGB0002911 927 06/02/2023 No Such Account
11766 KN1504010012_300922APB_FTO_586872 1504010012NRG23300920221157328 6415373570 30/09/2022 Shivakka Basappa Karikatti Shivakka Basappa Karikatti 1504010012WL033317 00509 KVGB0002910 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 KN1504010016_120922FTO_534106 1504010016NRG23120920221050680 4862249781 12/09/2022 Kasturevva Irappa Basidoni Kasturevva Irappa Basidoni 1504010016WL029210 00078 CNRB0010515 1545 20/09/2022 No Such Account
11768 KN1504010016_120922FTO_534106 1504010016NRG23120920221050683 4862249782 12/09/2022 Mahantesh Shankreppa Kagadal Mahantesh Shankreppa Kagadal 1504010016WL029210 00078 CNRB0010515 1545 20/09/2022 No Such Account
11769 KN1504010019_031022FTO_593981 1504010019NRG23040920221013065 6415095190 03/10/2022 Somashekar M Mayavvagoll Somashekar M Mayavvagoll 1504010WL0027945 00509 KVGB0002906 2163 12/11/2022 No Such Account
11770 KN1504010021_260123FTO_926558 1504010021NRG23260120231735693 8261750381 26/01/2023 Dilavar H Nadap Dilavar H Nadap 1504010021WL055274 00468 UBIN0915912 1545 31/01/2023 No Such Account
11771 KN1504010027_260822APB_FTO_499208 1504010027NRG23260820220972845 4858799069 26/08/2022 MANJUNATH SIDDAGOUDA PATIL . MANJUNATH SIDDAGOUDA PATIL . 1504010027WL026448 00509 KVGB0002907 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 KN1504010041_031022FTO_594464 1504010041NRG23031020221169849 6416231037 03/10/2022 KASTUREVVA KALLAPPA KADROLLI KASTUREVVA KALLAPPA KADROLLI 1504010041WL033890 00509 KVGB0002903 2163 12/11/2022 Account closed
11773 KN1504010043_270422APB_FTO_56579 1504010043NRG23270420220100793 0926527699 27/04/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010043WL002881 00078 CNRB0010515 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11774 KN1504010044_200123FTO_916401 1504010044NRG23231120221411364 8168708402 20/01/2023 SIDDAPPA SOMAPPA NEGINAL SIDDAPPA SOMAPPA NEGINAL 1504010WL0043081 00509 KVGB0002906 618 25/01/2023 Account closed
11775 KN1504006009_061022APB_FTO_606837 1504006009NRG23061020221184055 6416486632 06/10/2022 SHANKAR CHANDRAPPA PAVAR SHANKAR CHANDRAPPA PAVAR 1504006009WL034460 00078 CNRB0010513 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11776 KN1504006010_230822APB_FTO_486994 1504006010NRG23230820220955488 4279114648 23/08/2022 Pooja Jyotiba Kadam marathe Pooja Jyotiba Kadam marathe 1504006010WL025748 00509 KVGB0002502 309 30/08/2022 Account closed
11777 KN1504006017_130822FTO_448862 1504006017NRG23110820220900156 4118651264 13/08/2022 BASAVARAJ ARJUN GHASTI BASAVARAJ ARJUN GHASTI 1504006WL0023535 00045 BARB0VJULGA 2163 24/08/2022 No Such Account
11778 KN1504006019_211022FTO_668673 1504006019NRG23211020221264835 6452988008 21/10/2022 LAXMI RAMESH GORAV LAXMI RAMESH GORAV 1504006019WL037616 00078 CNRB0010545 300 15/11/2022 No Such Account
11779 KN1504006019_211022FTO_668673 1504006019NRG23211020221264873 6452988012 21/10/2022 PARASAPPA HOLEPPA ALADALI PARASAPPA HOLEPPA ALADALI 1504006019WL037616 00509 KVGB0002545 300 15/11/2022 No Such Account
11780 KN1504006020_020822FTO_413240 1504006020NRG22020820222424125 3915442637 02/08/2022 HOLEPPA MARUTI NAIK HOLEPPA MARUTI NAIK 1504006WL0071449 00078 CNRB0010513 290 13/08/2022 No Such Account
11781 KN1504006020_250123FTO_923912 1504006020NRG23250120231730015 8261741963 25/01/2023 Sarojani Chandrashekar Angadi Sarojani Chandrashekar Angadi 1504006020WL054926 00078 CNRB0010513 2163 31/01/2023 Account closed
11782 KN1504006021_090323APB_FTO_980575 1504006021NRG23090320231802862 0114350552 09/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL060260 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11783 KN1504006022_010822FTO_412111 1504006022NRG23010820220853738 3918361013 01/08/2022 KAVERI L NAYIK KAVERI L NAYIK 1504006022WL021779 00415 SBIN0015333 1820 13/08/2022 No Such Account
11784 KN1504006022_300822APB_FTO_504282 1504006022NRG23300820220980973 4860958542 30/08/2022 LAGAMAVVA yallappa gasti LAGAMAVVA yallappa gasti 1504006022WL026722 00509 KVGB0002501 1995 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 KN1504010012_200622APB_FTO_246865 1504010012NRG23200620220571160 2487079768 20/06/2022 Shivakka Basappa Karikatti Shivakka Basappa Karikatti 1504010012WL013574 00509 KVGB0002910 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 KN1504010016_020323FTO_964042 1504010016NRG23190220231777926 0012234133 02/03/2023 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL0057833 00078 CNRB0010515 1236 22/03/2023 Account closed
11787 KN1504010022_090622APB_FTO_212268 1504010022NRG23090620220473562 2435135162 09/06/2022 Godachi Irappa Fakkirappa Godachi Irappa Fakkirappa 1504010022WL011408 00415 SBIN0000254 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11788 KN1504010022_090622APB_FTO_212268 1504010022NRG23090620220473625 2435135183 09/06/2022 Nadaf Mabubi Meerasab Nadaf Mabubi Meerasab 1504010022WL011408 00509 KVGB0002909 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 KN1504010022_240323APB_FTO_1015476 1504010022NRG23230320231972577 1877821008 24/03/2023 Mahadevi S Sampagavi math Mahadevi S Sampagavi math 1504010022WL064142 00468 UBIN0534072 2163 26/05/2023 Account closed
11790 KN1504010022_240323APB_FTO_1015476 1504010022NRG23230320231972582 1877821015 24/03/2023 Manjunath M Mulimani Manjunath M Mulimani 1504010022WL064143 00415 SBIN0015217 1854 26/05/2023 Aadhaar Number not Mapped to Account Number
11791 KN1504010022_290922APB_FTO_583527 1504010022NRG23290920221152101 6415287938 29/09/2022 Godachi Irappa Fakkirappa Godachi Irappa Fakkirappa 1504010022WL033058 00509 KVGB0002909 618 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 KN1504010029_040422FTO_1875 1504010029NRG22240220222166357 0820421536 04/04/2022 Ramesh Ningappa Turamandi Ramesh Ningappa Turamandi 1504010WL062283 00509 KVGB0002912 2023 04/05/2022 No Such Account
11793 KN1504010035_141222FTO_804051 1504010035NRG23141220221518597 7512858680 14/12/2022 SOMAPPA NINGAPPA MARAGAL SOMAPPA NINGAPPA MARAGAL 1504010035WL047272 00509 KVGB0002912 1854 30/12/2022 No Such Account
11794 KN1504010035_261222FTO_843240 1504010035NRG23261220221579894 26/12/2022 SOMAPPA NINGAPPA MARAGAL SOMAPPA NINGAPPA MARAGAL 1504010035WL049610 00509 KVGB0002912 2163 03/01/2023 No Such Account
11795 KN1504010038_210522APB_FTO_154035 1504010038NRG23210520220310336 1586671875 21/05/2022 SUMAVVA P GODACHI SUMAVVA P GODACHI 1504010038WL007387 00045 BARB0VJCHDI 1854 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 KN1504010043_210323APB_FTO_1009254 1504010043NRG23210320231959350 0307481055 21/03/2023 GEETA MANJUNATH HORAKERI GEETA MANJUNATH HORAKERI 1504010043WL063751 00509 KVGB0002901 2163 30/03/2023 Account closed
11797 KN1504010044_141222FTO_803890 1504010044NRG23141220221518523 7514305023 14/12/2022 NINGAPA YALLAPPA TARIHAL NINGAPA YALLAPPA TARIHAL 1504010044WL047267 00177 IOBA0003226 1545 30/12/2022 No Such Account
11798 KN1504010046_040422FTO_1575 1504010046NRG22060220222022025 0819280619 04/04/2022 Kashavva F Chavadappanavar Kashavva F Chavadappanavar 1504010WL058387 00078 CNRB0005953 2023 04/05/2022 No Such Account
11799 KN1504010046_040422FTO_1575 1504010046NRG22150120221855716 0819280617 04/04/2022 Kashavva F Chavadappanavar Kashavva F Chavadappanavar 1504010WL053644 00509 KVGB0002909 2023 04/05/2022 No Such Account
11800 KN1504006001_140323APB_FTO_985352 1504006001NRG23140320231840860 0114496512 14/03/2023 Sunita Shekhar Dhangi Sunita Shekhar Dhangi 1504006001WL061139 00078 CNRB0005342 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11801 KN1504006001_140323APB_FTO_985352 1504006001NRG23140320231840864 0114496592 14/03/2023 Bebijan Malikajan Multani Bebijan Malikajan Multani 1504006001WL061139 00078 CNRB0005342 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11802 KN1504006001_140323APB_FTO_985352 1504006001NRG23140320231840866 0114496593 14/03/2023 Bebijan Malikajan Multani Bebijan Malikajan Multani 1504006001WL061139 00078 CNRB0005342 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 KN1504006003_100822APB_FTO_436605 1504006003NRG23100820220892533 4118837553 10/08/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL023179 00078 CNRB0010545 295 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11804 KN1504006003_270922FTO_576252 1504006003NRG23270920221136117 5233427962 27/09/2022 SUBHAS RAMAPPA MALAJI SUBHAS RAMAPPA MALAJI 1504006003WL032459 00078 CNRB0010545 572 06/10/2022 No Such Account
11805 KN1504010024_150323FTO_994380 1504010024NRG23010620220404050 1876996900 15/03/2023 DEEPA KAREPPA NEELAPPANAVAR DEEPA KAREPPA NEELAPPANAVAR 1504010WL0009709 00509 KVGB0002914 2163 26/05/2023 No Such Account
11806 KN1504010024_150323FTO_994380 1504010024NRG23020720220695925 1876996908 15/03/2023 SHIVAGANGA PRAKASH MUDENUR SHIVAGANGA PRAKASH MUDENUR 1504010WL0016741 00509 KVGB0002914 2163 26/05/2023 No Such Account
11807 KN1504010024_150323FTO_994380 1504010024NRG23040920221013055 1876996898 15/03/2023 basappa a shellammi basappa a shellammi 1504010WL0027940 00509 KVGB0002914 2163 26/05/2023 No Such Account
11808 KN1504010024_150323FTO_994380 1504010024NRG23040920221013056 1876996905 15/03/2023 BASALINGAMMA MALLAPA GEJJI BASALINGAMMA MALLAPA GEJJI 1504010WL0027940 00468 UBIN0901091 2163 26/05/2023 No Such Account
11809 KN1504010024_150323FTO_994380 1504010024NRG23040920221013057 1876996909 15/03/2023 mahadevi s hadapad mahadevi s hadapad 1504010WL0027940 00468 UBIN0901091 2163 26/05/2023 No Such Account
11810 KN1504010024_150323FTO_994380 1504010024NRG23120620220500035 1876996910 15/03/2023 mahadevi s hadapad mahadevi s hadapad 1504010WL0011911 00509 KVGB0002914 2163 26/05/2023 No Such Account
11811 KN1504010024_150323FTO_994380 1504010024NRG23120620220500036 1876996895 15/03/2023 nagavva s adinavar nagavva s adinavar 1504010WL0011911 00509 KVGB0002914 2163 26/05/2023 No Such Account
11812 KN1504010024_150323FTO_994380 1504010024NRG23120620220500037 1876996896 15/03/2023 PRAKASH G DHARMASHALI PRAKASH G DHARMASHALI 1504010WL0011911 00509 KVGB0002914 2163 26/05/2023 No Such Account
11813 KN1504010024_150323FTO_994380 1504010024NRG23250520220343989 1876996897 15/03/2023 KASHAVVA BASAPPA TOTAGI KASHAVVA BASAPPA TOTAGI 1504010WL0008134 00509 KVGB0002914 2163 26/05/2023 No Such Account
11814 KN1504010024_150323FTO_994380 1504010024NRG23250520220343990 1876996899 15/03/2023 DEEPA KAREPPA NEELAPPANAVAR DEEPA KAREPPA NEELAPPANAVAR 1504010WL0008134 00509 KVGB0002914 2163 26/05/2023 No Such Account
11815 KN1504010024_150323FTO_994380 1504010024NRG23250520220343991 1876996902 15/03/2023 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010WL0008134 00509 KVGB0002914 2163 26/05/2023 No Such Account
11816 KN1504010024_150323FTO_994380 1504010024NRG23280920221145989 1876996901 15/03/2023 kalyankumar s hukkeri kalyankumar s hukkeri 1504010WL0032847 00509 KVGB0002914 2163 26/05/2023 Account closed
11817 KN1504010039_160822APB_FTO_453674 1504010039NRG23160820220923927 4152013801 16/08/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL024388 00509 KVGB0002902 618 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 KN1504010045_200822FTO_473298 1504010045NRG23200820220941140 4276557615 20/08/2022 Krishna Yallappa Savadatti Krishna Yallappa Savadatti 1504010045WL025149 00415 SBIN0000254 927 30/08/2022 A/c Blocked or Frozen
11819 KN1504010045_210922FTO_561002 1504010045NRG23210920221104319 4994209046 21/09/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010045WL031187 00509 KVGB0002906 618 28/09/2022 No Such Account
11820 KN1504005055_210223APB_FTO_956787 1504005055NRG23210220231779305 0114255843 21/02/2023 UMESH BHIMAPPA HARIJAN UMESH BHIMAPPA HARIJAN 1504005055WL057992 00509 KVGB0002410 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11821 KN1504005055_210223APB_FTO_956787 1504005055NRG23210220231779307 0114255844 21/02/2023 UMESH BHIMAPPA HARIJAN UMESH BHIMAPPA HARIJAN 1504005055WL057992 00509 KVGB0002410 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 KN1504005055_210223APB_FTO_956787 1504005055NRG23210220231779309 0114255853 21/02/2023 SHIVANAND SHANKAR ANGADI SHIVANAND SHANKAR ANGADI 1504005055WL057992 00509 KVGB0002410 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 KN1504005058_140722FTO_356613 1504005058NRG23130720220754597 3304340407 14/07/2022 BASU HANAMANTA BUDNUR BASU HANAMANTA BUDNUR 1504005058WL018434 00509 KVGB0002404 1794 25/07/2022 Account closed
11824 KN1504005058_140722FTO_356613 1504005058NRG23130720220754754 3304340208 14/07/2022 siddavva b singadi siddavva b singadi 1504005058WL018434 00509 KVGB0002402 598 25/07/2022 No Such Account
11825 KN1504005060_070922FTO_522781 1504005060NRG23070920221027540 4858587354 07/09/2022 BANGAREVVA MALYAGOL BANGAREVVA MALYAGOL 1504005060WL028412 00168 ICIC0003025 2163 20/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
11826 KN1504006001_260422APB_FTO_52436 1504006001NRG23260420220091679 0859604317 26/04/2022 Ramesh Parappa Wasedar Ramesh Parappa Wasedar 1504006001WL002658 00415 SBIN0012895 2233 04/05/2022 A/c Blocked or Frozen
11827 KN1504010016_061022APB_FTO_602085 1504010016NRG23061020221178161 6416505098 06/10/2022 ROOPA ANADH BADIGER ROOPA ANADH BADIGER 1504010016WL034238 00509 KVGB0002908 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 KN1504010016_020323APB_FTO_964039 1504010016NRG23280220231786740 0014430997 02/03/2023 Parameshwar Virupakshi Poojer Parameshwar Virupakshi Poojer 1504010016WL058760 00078 CNRB0010515 2163 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 KN1504010016_280922APB_FTO_580348 1504010016NRG23280920221145127 6415359008 28/09/2022 Fakkiravva Basappa Adin Fakkiravva Basappa Adin 1504010016WL032784 00078 CNRB0010515 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11830 KN1504010018_140323APB_FTO_985660 1504010018NRG23140320231860019 0114114890 14/03/2023 Fakiravva Prakash Huded Fakiravva Prakash Huded 1504010018WL061411 00509 KVGB0002909 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 KN1504010018_140323APB_FTO_985660 1504010018NRG23140320231860021 0114114891 14/03/2023 Fakiravva Prakash Huded Fakiravva Prakash Huded 1504010018WL061411 00509 KVGB0002909 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 KN1504010018_140323APB_FTO_985660 1504010018NRG23140320231860023 0114114892 14/03/2023 Fakiravva Prakash Huded Fakiravva Prakash Huded 1504010018WL061411 00509 KVGB0002909 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 KN1504010019_220722APB_FTO_383237 1504010019NRG23210720220799462 3920653778 22/07/2022 Somashekar M Mayavvagoll Somashekar M Mayavvagoll 1504010019WL020013 00415 SBIN0000254 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 KN1504010023_120922FTO_534915 1504010023NRG17020620211266735 4860530630 12/09/2022 sdfsdd sdfsdd 1504010WL072280 00509 KVGB0002911 1568 20/09/2022 No Such Account
11835 KN1504010023_120922FTO_534915 1504010023NRG17060320211265633 4860530629 12/09/2022 wds wds 1504010WL072099 00509 KVGB0002911 1568 20/09/2022 No Such Account
11836 KN1504010041_070123FTO_887172 1504010041NRG23070120231648946 7854491242 07/01/2023 KASTUREVVA KALLAPPA KADROLLI KASTUREVVA KALLAPPA KADROLLI 1504010041WL052094 00509 KVGB0002907 618 12/01/2023 No Such Account
11837 KN1504010042_050822APB_FTO_426478 1504010042NRG23050820220878573 3980655298 05/08/2022 Yankappa H Pujer Yankappa H Pujer 1504010042WL022620 00509 KVGB0002903 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 KN1504010043_060722APB_FTO_331996 1504010043NRG23060720220718422 2967474856 06/07/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010043WL017357 00078 CNRB0010515 1236 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 KN1504010046_090622APB_FTO_209685 1504010046NRG23080620220463928 2291378633 09/06/2022 BASAPPA YALLAPPA TALAWAR BASAPPA YALLAPPA TALAWAR 1504010046WL011133 00509 KVGB0002909 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 KN1504005042_070422FTO_3558 1504005042NRG23070420220002021 0819285739 07/04/2022 Lakkavva Hanamant Bayyar Lakkavva Hanamant Bayyar 1504005042WL000089 00509 KVGB0002404 2163 04/05/2022 Account closed
11841 KN1504005045_280722APB_FTO_403162 1504005045NRG23260720220822545 3920726187 28/07/2022 Gangappa Laxmappa Badiger Gangappa Laxmappa Badiger 1504005045WL020788 00509 KVGB0002410 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 KN1504005049_210822FTO_476934 1504005049NRG22130820211030011 4230037050 21/08/2022 RAMAPPA KENCHAPPA DOMBAR RAMAPPA KENCHAPPA DOMBAR 1504005049WL027003 00078 CNRB0000677 2023 27/08/2022 Account closed
11843 KN1504005053_071122FTO_701396 1504005053NRG23071020221186177 6495597902 07/11/2022 mallappa doddamani mallappa doddamani 1504005WL0034553 00509 KVGB0002402 2163 17/11/2022 No Such Account
11844 KN1504005053_071122FTO_701396 1504005053NRG23300820220987211 6495597901 07/11/2022 Shivananda Mannikeri Shivananda Mannikeri 1504005WL0026963 00509 KVGB0002402 2163 17/11/2022 No Such Account
11845 KN1504005059_211022FTO_668350 1504005059NRG23211020221264560 6452750987 21/10/2022 Danamma Bagoji Danamma Bagoji 1504005059WL037597 00509 KVGB0002408 2163 15/11/2022 No Such Account
11846 KN1504006002_190822FTO_466284 1504006002NRG23190820220935475 4276340329 19/08/2022 AMAR RUDRAPPA GEJJAGOL AMAR RUDRAPPA GEJJAGOL 1504006002WL024945 00509 KVGB0002510 2163 30/08/2022 Account closed
11847 KN1504009035_310123FTO_934325 1504009035NRG23310120231757068 8523541513 31/01/2023 Aayanagouda H Karadegoudaraa Aayanagouda H Karadegoudaraa 1504009035WL056016 00078 CNRB0010516 2163 06/02/2023 No Such Account
11848 KN1504009035_310123FTO_934325 1504009035NRG23310120231757073 8523541517 31/01/2023 Chidabargouda S Policepatil Chidabargouda S Policepatil 1504009035WL056016 00509 KVGB0002805 1854 06/02/2023 No Such Account
11849 KN1504010010_291122APB_FTO_757264 1504010010NRG23291120221436170 7510918909 29/11/2022 MALLAVVA MALAPPA AGASIMANI MALLAVVA MALAPPA AGASIMANI 1504010010WL044098 00509 KVGB0002910 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
11850 KN1504010010_010822APB_FTO_410061 1504010010NRG23310720220849944 3920580062 01/08/2022 SANTOSH SHIVAPPA GANGAPPANAVAR SANTOSH SHIVAPPA GANGAPPANAVAR 1504010010WL021661 00509 KVGB0002910 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
11851 KN1504010011_100422FTO_5917 1504010011NRG23080420220009139 0820636426 10/04/2022 Mallavva Karimani Mallavva Karimani 1504010011WL000375 00509 KVGB0002914 2163 04/05/2022 No Such Account
11852 KN1504010015_111022FTO_626479 1504010015NRG23111020221209685 6452823388 11/10/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010015WL035497 00509 KVGB0002911 460 15/11/2022 Account closed
11853 KN1504010017_281022FTO_681796 1504010017NRG23281020221296129 6492533121 28/10/2022 ADIVEPPA NAIKAR ADIVEPPA NAIKAR 1504010017WL038478 00468 UBIN0901091 2163 17/11/2022 No Such Account
11854 KN1504010027_190123APB_FTO_910528 1504010027NRG23190120231693011 8164778584 19/01/2023 Umesh Sadanand Bandivaddar Umesh Sadanand Bandivaddar 1504010027WL053790 00509 KVGB0002907 2163 25/01/2023 Aadhaar Number not Mapped to Account Number
11855 KN1504010030_150323APB_FTO_992687 1504010030NRG23150320231928409 0115809645 15/03/2023 HATTIKATAGI MAHAMMADSAB BUDANSAB HATTIKATAGI MAHAMMADSAB BUDANSAB 1504010030WL062743 00509 KVGB0002908 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 KN1504010030_300522APB_FTO_176967 1504010030NRG23300520220379604 N0622002BE543 30/05/2022 Mr.FAKKIRAPPA MAYAPPA DEVAPPANAVAR Mr.FAKKIRAPPA MAYAPPA DEVAPPANAVAR 1504010030WL009004 00509 KVGB0002913 1236 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 KN1504010034_161122FTO_724213 1504010034NRG23161120221375868 6655459795 16/11/2022 MANJUNATH HANAMANT HADAPAD MANJUNATH HANAMANT HADAPAD 1504010034WL041589 00509 KVGB0002906 2163 25/11/2022 No Such Account
11858 KN1504010045_060922FTO_521984 1504010045NRG23060920221025471 4858624801 06/09/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010045WL028371 00509 KVGB0002906 927 20/09/2022 Account closed
11859 KN1504006016_070522APB_FTO_81016 1504006016NRG23070520220192134 1271583800 07/05/2022 Kedari Ramu Narvekar Kedari Ramu Narvekar 1504006016WL004877 00045 BARB0VJDADD 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 KN1504006016_070522APB_FTO_81016 1504006016NRG23070520220192141 1271583786 07/05/2022 SURESH DASHARATHA PATIL SURESH DASHARATHA PATIL 1504006016WL004877 00045 BARB0VJDADD 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 KN1504006016_070522APB_FTO_81016 1504006016NRG23070520220192149 1271583762 07/05/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL004877 00415 SBIN0015333 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 KN1504006016_070522APB_FTO_81016 1504006016NRG23070520220192548 1271583820 07/05/2022 SARAWATI SURESH SHIRGNVAR SARAWATI SURESH SHIRGNVAR 1504006016WL004877 00045 BARB0VJDADD 2233 16/05/2022 invalid Bank Identifier
11863 KN1504006020_080422APB_FTO_4534 1504006020NRG23080420220005904 0819540680 08/04/2022 Sangeeta Suresh Bevinakatti Sangeeta Suresh Bevinakatti 1504006020WL000247 00509 KVGB0002504 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11864 KN1504006025_270922APB_FTO_573908 1504006025NRG23270920221131152 5122850572 27/09/2022 Bharati Pramod Bellad Bharati Pramod Bellad 1504006025WL032224 00364 RATN0000039 2472 01/10/2022 Aadhaar Number not Mapped to Account Number
11865 KN1504006026_261222APB_FTO_842974 1504006026NRG23261220221581217 26/12/2022 Raju Pakali Raju Pakali 1504006026WL049667 00078 CNRB0010513 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11866 KN1504006026_261222APB_FTO_842974 1504006026NRG23261220221581230 26/12/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL049667 00509 KVGB0002504 600 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 KN1504006006_290422FTO_61945 1504006006NRG21140120222091090 1089197004 29/04/2022 Renuka M Gutaguddi Renuka M Gutaguddi 1504006WL083797 00048 BKID0001103 1995 12/05/2022 Account closed
11868 KN1504010035_140323APB_FTO_987577 1504010035NRG23140320231884891 0114107772 14/03/2023 CHANDRASHEKHAR LAKKAPPA SHINOBI CHANDRASHEKHAR LAKKAPPA SHINOBI 1504010035WL061789 00468 UBIN0919098 309 25/03/2023 Aadhaar Number not Mapped to Account Number
11869 KN1504010035_140323APB_FTO_987577 1504010035NRG23140320231885189 0114108113 14/03/2023 NEELAVVA MALLAPPA BIJJUR NEELAVVA MALLAPPA BIJJUR 1504010035WL061794 00468 UBIN0901091 1505 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 KN1504010035_140323APB_FTO_987577 1504010035NRG23140320231885190 0114108114 14/03/2023 NEELAVVA MALLAPPA BIJJUR NEELAVVA MALLAPPA BIJJUR 1504010035WL061794 00468 UBIN0901091 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11871 KN1504010035_140323APB_FTO_987577 1504010035NRG23140320231885191 0114108115 14/03/2023 NEELAVVA MALLAPPA BIJJUR NEELAVVA MALLAPPA BIJJUR 1504010035WL061794 00468 UBIN0901091 1770 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 KN1504010035_140323APB_FTO_987577 1504010035NRG23140320231885192 0114108116 14/03/2023 NEELAVVA MALLAPPA BIJJUR NEELAVVA MALLAPPA BIJJUR 1504010035WL061794 00468 UBIN0901091 2079 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 KN1504010035_250822FTO_492347 1504010035NRG23230720220811327 4856402539 25/08/2022 BEERAPPA NINGAPPA BALAGANNAVAR BEERAPPA NINGAPPA BALAGANNAVAR 1504010WL0020380 00468 UBIN0901091 2163 20/09/2022 No Such Account
11874 KN1504010035_250822FTO_492347 1504010035NRG23230720220811328 4856402535 25/08/2022 YALAVVA RAJAPPA BAJANTRI YALAVVA RAJAPPA BAJANTRI 1504010WL0020380 00045 BARB0VJCHDI 1854 20/09/2022 No Such Account
11875 KN1504010036_160422FTO_16347 1504010036NRG23160420220036454 0825598929 16/04/2022 Mounesh G Badiger Mounesh G Badiger 1504010036WL001208 00509 KVGB0002903 2163 04/05/2022 No Such Account
11876 KN1504010037_241122FTO_747096 1504010037NRG23241120221413150 7509658990 24/11/2022 Fakiravva Fakirappa Yarazarvi Fakiravva Fakirappa Yarazarvi 1504010037WL043218 00509 KVGB0002912 2163 30/12/2022 No Such Account
11877 KN1504010042_180822FTO_461210 1504010042NRG23180820220933642 4276439086 18/08/2022 Ashok Madivalar Ashok Madivalar 1504010042WL024851 00509 KVGB0002903 2163 30/08/2022 No Such Account
11878 KN1504010046_060822FTO_428414 1504010046NRG23060820220881758 3979864547 06/08/2022 Ajjappa Nayakappa Naykar Ajjappa Nayakappa Naykar 1504010046WL022733 00509 KVGB0002912 1500 17/08/2022 No Such Account
11879 KN1504006006_290422FTO_61945 1504006006NRG21140120222091091 1089197005 29/04/2022 Renuka M Gutaguddi Renuka M Gutaguddi 1504006WL083797 00048 BKID0001103 1710 12/05/2022 Account closed
11880 KN1504006006_290422FTO_61945 1504006006NRG21140120222091092 1089197006 29/04/2022 Renuka M Gutaguddi Renuka M Gutaguddi 1504006WL083797 00048 BKID0001103 1995 12/05/2022 Account closed
11881 KN1504006006_290422FTO_61945 1504006006NRG21140120222091093 1089197003 29/04/2022 Renuka M Gutaguddi Renuka M Gutaguddi 1504006WL083797 00048 BKID0001103 1995 12/05/2022 Account closed
11882 KN1504006006_060922APB_FTO_521312 1504006006NRG23060920221022553 4862264287 06/09/2022 Maruti S Yallapuri urp Pujeri Maruti S Yallapuri urp Pujeri 1504006006WL028289 00048 BKID0001103 1020 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 KN1504006010_051022APB_FTO_597017 1504006010NRG23051020221177217 6416483936 05/10/2022 PPPPPPPPPPPPPPPPPP PPPPPPPPPPPPPPPPPP 1504006010WL034186 00509 KVGB0002502 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 KN1504006010_110422APB_FTO_6192 1504006010NRG23080420220008965 0820981535 11/04/2022 TALAWAR LAXMIBAI SHIVARUDRA . TALAWAR LAXMIBAI SHIVARUDRA . 1504006010WL000362 00509 KVGB0002502 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 KN1504006013_150323FTO_990786 1504006013NRG23140320231840547 0114037706 15/03/2023 Gourabai Ratnappa Janavade Gourabai Ratnappa Janavade 1504006013WL061135 00048 BKID0008415 2163 25/03/2023 No Such Account
11886 KN1504006013_150323FTO_990786 1504006013NRG23140320231840549 0114037707 15/03/2023 Gourabai Ratnappa Janavade Gourabai Ratnappa Janavade 1504006013WL061135 00048 BKID0008415 2163 25/03/2023 No Such Account
11887 KN1504006013_150323FTO_990786 1504006013NRG23140320231840551 0114037708 15/03/2023 Gourabai Ratnappa Janavade Gourabai Ratnappa Janavade 1504006013WL061135 00048 BKID0008415 1854 25/03/2023 No Such Account
11888 KN1504010021_040123FTO_875944 1504010021NRG23030120231625925 7799187861 04/01/2023 VIJAYasri MADIWALAYYA MATHAPATI VIJAYasri MADIWALAYYA MATHAPATI 1504010021WL051216 00165 IBKL0001719 2163 10/01/2023 No Such Account
11889 KN1504010021_040123FTO_875944 1504010021NRG23030120231625926 7799187863 04/01/2023 afwaf afwaf 1504010021WL051216 00509 KVGB0002914 2163 10/01/2023 No Such Account
11890 KN1504010021_040123FTO_875944 1504010021NRG23030120231625927 7799187864 04/01/2023 seefresf seefresf 1504010021WL051216 00509 KVGB0002914 2163 10/01/2023 No Such Account
11891 KN1504010036_200922APB_FTO_558024 1504010036NRG23200920221098353 5015123757 20/09/2022 CHANNAPPA MAILARAPPA PATRAVALI CHANNAPPA MAILARAPPA PATRAVALI 1504010036WL030993 00509 KVGB0002915 1545 28/09/2022 Account closed
11892 KN1504010042_070622FTO_204062 1504010042NRG23070620220449243 2420802459 07/06/2022 Anasuya M Gudnaykar Anasuya M Gudnaykar 1504010042WL010779 00509 KVGB0002903 2163 23/06/2022 No Such Account
11893 KN1504010042_090522FTO_82912 1504010042NRG23090520220202947 1504158082 09/05/2022 Nagappa Pundlika Chulaki Nagappa Pundlika Chulaki 1504010042WL005072 00509 KVGB0002903 1854 25/05/2022 No Such Account
11894 KN1504010042_090522FTO_82912 1504010042NRG23090520220202967 1504158097 09/05/2022 Fakkiravva Y Parasannavar Fakkiravva Y Parasannavar 1504010042WL005072 00509 KVGB0002903 927 25/05/2022 No Such Account
11895 KN1504010042_300722FTO_408962 1504010042NRG23290720220837514 3917835225 30/07/2022 Ashok Madivalar Ashok Madivalar 1504010042WL021340 00509 KVGB0002903 1854 13/08/2022 No Such Account
11896 KN1504010045_160822FTO_452150 1504010045NRG23160820220921308 4276333564 16/08/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010045WL024294 00509 KVGB0002906 927 30/08/2022 No Such Account
11897 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231847081 0114092998 14/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL061202 00509 KVGB0002502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231847082 0114092999 14/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL061202 00509 KVGB0002502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 KN1504006010_140323APB_FTO_987083 1504006010NRG23140320231852266 0114092889 14/03/2023 Satteppa Ramappa Patil Satteppa Ramappa Patil 1504006010WL061281 00509 KVGB0002502 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
11900 KN1504006016_140722APB_FTO_359178 1504006016NRG23140720220764471 3304876727 14/07/2022 Kedari Ramu Narvekar Kedari Ramu Narvekar 1504006016WL018749 00045 BARB0VJDADD 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 KN1504006016_140722APB_FTO_359178 1504006016NRG23140720220764488 3304876700 14/07/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL018749 00415 SBIN0015333 618 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 KN1504006019_200323FTO_1006085 1504006019NRG23040220231770195 0117172250 20/03/2023 MALLAVVA SANNAPPA GORAV MALLAVVA SANNAPPA GORAV 1504006WL0056573 00078 CNRB0010545 1820 25/03/2023 No Such Account
11903 KN1504006019_200323FTO_1006085 1504006019NRG23040220231770197 0117172251 20/03/2023 ADIVEPP GUNDAPPA PATIL ADIVEPP GUNDAPPA PATIL 1504006WL0056573 00078 CNRB0010545 1300 25/03/2023 No Such Account
11904 KN1504006021_140323APB_FTO_986826 1504006021NRG23140320231878154 0114095893 14/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL061655 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 KN1504006021_140323APB_FTO_986826 1504006021NRG23140320231879068 0114095867 14/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL061675 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 KN1504006021_140323APB_FTO_986826 1504006021NRG23140320231879069 0114095868 14/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL061675 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 KN1504006021_140323APB_FTO_986826 1504006021NRG23140320231879070 0114095869 14/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL061675 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 KN1504006024_250822FTO_494407 1504006024NRG23240820220959137 4856401147 25/08/2022 Renuka L Shinge Renuka L Shinge 1504006024WL025929 00078 CNRB0010577 2163 20/09/2022 No Such Account
11909 KN1504010016_070522FTO_79788 1504010016NRG22061020211318530 1273604166 07/05/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL036202 00078 CNRB0010515 1156 16/05/2022 No Such Account
11910 KN1504010016_070522FTO_79788 1504010016NRG22061020211318531 1273604167 07/05/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL036202 00078 CNRB0010515 1734 16/05/2022 No Such Account
11911 KN1504010016_070522FTO_79788 1504010016NRG22061020211318537 1273604164 07/05/2022 Shivalila Mahalingayya Hiremata Shivalila Mahalingayya Hiremata 1504010WL036202 00078 CNRB0010515 1734 16/05/2022 No Such Account
11912 KN1504010016_070522FTO_79788 1504010016NRG22150120221855713 1273604168 07/05/2022 Prakash Basappa Mallad Prakash Basappa Mallad 1504010WL053643 00078 CNRB0010515 2023 16/05/2022 Account closed
11913 KN1504010016_070522FTO_79788 1504010016NRG22170420222420442 1273604175 07/05/2022 Maritamappa Yallappa Dodamani Maritamappa Yallappa Dodamani 1504010WL0070518 00078 CNRB0010515 2023 16/05/2022 No Such Account
11914 KN1504010016_070522FTO_79788 1504010016NRG22170420222420443 1273604176 07/05/2022 Maritamappa Yallappa Dodamani Maritamappa Yallappa Dodamani 1504010WL0070518 00078 CNRB0010515 2023 16/05/2022 No Such Account
11915 KN1504010016_070522FTO_79788 1504010016NRG22170420222420444 1273604177 07/05/2022 Hanamantappa Udachappa Madar Hanamantappa Udachappa Madar 1504010WL0070518 00078 CNRB0010515 2023 16/05/2022 No Such Account
11916 KN1504010019_060522APB_FTO_77463 1504010019NRG23060520220179571 1271585656 06/05/2022 PREEMA BHIMANAYAK KADEMANI PREEMA BHIMANAYAK KADEMANI 1504010019WL004586 00468 UBIN0534072 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 KN1504010022_071022FTO_613113 1504010022NRG23071020221190763 6416285340 07/10/2022 Lagamappa B Madar Lagamappa B Madar 1504010022WL034757 00509 KVGB0002909 2163 12/11/2022 No Such Account
11918 KN1504010035_040722FTO_323983 1504010035NRG23040720220699993 2965946155 04/07/2022 YALAVVA RAJAPPA BAJANTRI YALAVVA RAJAPPA BAJANTRI 1504010035WL016882 00078 CNRB0004738 1854 11/07/2022 Account closed
11919 KN1504010035_260422APB_FTO_54561 1504010035NRG23260420220095657 1089787139 26/04/2022 ISWAR PARUSHARAM BANNIBAGI ISWAR PARUSHARAM BANNIBAGI 1504010035WL002745 00045 BARB0VJCHDI 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11920 KN1504010036_230922APB_FTO_567839 1504010036NRG23230920221118168 5015135689 23/09/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL031748 00509 KVGB0002915 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11921 KN1504010040_020722FTO_314305 1504010040NRG23020720220689827 2853131383 02/07/2022 BALACHANDRA L VADDAPPANAVAR BALACHANDRA L VADDAPPANAVAR 1504010040WL016523 00078 CNRB0010515 2163 07/07/2022 Account closed
11922 KN1504010045_060922FTO_522009 1504010045NRG23060920221025809 4862160697 06/09/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010045WL028371 00509 KVGB0002906 927 20/09/2022 No Such Account
11923 KN1504010045_310323APB_FTO_1039233 1504010045NRG23310320232023647 1744657633 31/03/2023 Manjula Balappa Padeppanavar Manjula Balappa Padeppanavar 1504010045WL066484 00078 CNRB0004639 2142 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 KN1504010045_310323APB_FTO_1039233 1504010045NRG23310320232023660 1744657657 31/03/2023 Bhimappa Suresh Gudevvanapujer Bhimappa Suresh Gudevvanapujer 1504010045WL066484 00468 UBIN0534072 612 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 KN1504005058_090922APB_FTO_529731 1504005058NRG23090920221040623 4858686374 09/09/2022 Hanamant Dasappagol Hanamant Dasappagol 1504005058WL028879 00509 KVGB0002404 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 KN1504006007_080922FTO_527096 1504006007NRG23080920221033199 4858563253 08/09/2022 RESHMA RAJU NIKKAM RESHMA RAJU NIKKAM 1504006007WL028608 00468 UBIN0900664 2163 20/09/2022 A/c Blocked or Frozen
11927 KN1504006015_220622FTO_256351 1504006015NRG23220620220591286 2558990146 22/06/2022 Lagamappa Basappa Rajannagol Lagamappa Basappa Rajannagol 1504006015WL014065 00048 BKID0001103 927 30/06/2022 No Such Account
11928 KN1504006016_211022FTO_669770 1504006016NRG23211020221268466 6452992703 21/10/2022 Shanta Kallappa Patil Shanta Kallappa Patil 1504006016WL037709 00045 BARB0VJDADD 927 15/11/2022 No Such Account
11929 KN1504006019_021222FTO_770004 1504006019NRG23021220221456523 7510786655 02/12/2022 CHANNAVEER YALLAPPA GORAV CHANNAVEER YALLAPPA GORAV 1504006019WL044966 00509 KVGB0002545 520 30/12/2022 No Such Account
11930 KN1504010026_220922FTO_564005 1504010026NRG23040920221013053 5058474641 22/09/2022 laxmavva doddappa arabhanvi laxmavva doddappa arabhanvi 1504010WL0027939 00509 KVGB0002912 2163 29/09/2022 No Such Account
11931 KN1504010026_220922FTO_564005 1504010026NRG23040920221013054 5058474642 22/09/2022 NARAYANA BHIMAPPA BADIGER NARAYANA BHIMAPPA BADIGER 1504010WL0027939 00509 KVGB0002912 2163 29/09/2022 No Such Account
11932 KN1504010030_131222APB_FTO_800528 1504010030NRG23131220221510998 7513417810 13/12/2022 Mrs. SHANTAVVA SOMAYYA YANGIMATH Mrs. SHANTAVVA SOMAYYA YANGIMATH 1504010030WL046992 00509 KVGB0002913 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11933 KN1504010030_210123APB_FTO_919146 1504010030NRG23210120231717501 8165053044 21/01/2023 Mrs. SHANTAVVA YALLAPPA MADAR Mrs. SHANTAVVA YALLAPPA MADAR 1504010030WL054540 00468 UBIN0537586 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 KN1504010034_290422APB_FTO_62425 1504010034NRG23290420220123942 1088226418 29/04/2022 Shekavva Subhas Jadhav Shekavva Subhas Jadhav 1504010034WL003409 00509 KVGB0002906 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 KN1504010038_170822APB_FTO_456540 1504010038NRG23170820220927854 4150794760 17/08/2022 MAYAVVA DODDAHONAPANAVAR MAYAVVA DODDAHONAPANAVAR 1504010038WL024542 00045 BARB0VJCHDI 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 KN1504010038_170822APB_FTO_456540 1504010038NRG23170820220927915 4150794791 17/08/2022 SANVAKKA S MALLAD SANVAKKA S MALLAD 1504010038WL024542 00415 SBIN0000254 1854 25/08/2022 Account closed
11937 KN1504010043_170422APB_FTO_16784 1504010043NRG23170420220039153 0820996844 17/04/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010043WL001269 00078 CNRB0010515 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 KN1504010044_220922APB_FTO_564046 1504010044NRG23210920221103345 5010597812 22/09/2022 Iravva Basappa Pachi Iravva Basappa Pachi 1504010044WL031160 00509 KVGB0002909 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 KN1504010045_220722APB_FTO_385674 1504010045NRG23220720220805545 3915903065 22/07/2022 RAMAPPA KENCHAPPA BAILAVAD RAMAPPA KENCHAPPA BAILAVAD 1504010045WL020207 00078 CNRB0004639 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 KN1504010046_210522FTO_152567 1504010046NRG23210520220300906 1586855168 21/05/2022 Shivappa A Manannavar Shivappa A Manannavar 1504010046WL007226 00078 CNRB0010517 2100 26/05/2022 No Such Account
11941 KN1504006011_061122APB_FTO_700566 1504006011NRG23041120221324829 6494043905 06/11/2022 HOUSHABHAI SUNDAKAR HOUSHABHAI SUNDAKAR 1504006011WL039563 00045 BARB0VJDADD 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 KN1504006011_250422APB_FTO_47510 1504006011NRG23250420220086855 0832314171 25/04/2022 TANGEVVA NAVALAGI TANGEVVA NAVALAGI 1504006011WL002522 00045 BARB0VJDADD 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11943 KN1504006014_120822APB_FTO_444381 1504006014NRG23060820220880055 4118812244 12/08/2022 shivaji yallappa kalal shivaji yallappa kalal 1504006014WL022680 00048 BKID0001103 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 KN1504006014_120822APB_FTO_444381 1504006014NRG23060820220880129 4118812245 12/08/2022 Juber A Sanadi Juber A Sanadi 1504006014WL022680 00048 BKID0001103 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11945 KN1504006016_141122APB_FTO_718424 1504006016NRG23141120221365501 6549866236 14/11/2022 Santosh Maruti Bhadavakar Santosh Maruti Bhadavakar 1504006016WL041158 00045 BARB0VJDADD 309 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 KN1504006020_050822APB_FTO_423843 1504006020NRG23040820220872979 3917801121 05/08/2022 Mallappa Basappa Shirgavi Mallappa Basappa Shirgavi 1504006020WL022411 00468 UBIN0537501 2100 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 KN1504006020_100522APB_FTO_83649 1504006020NRG23090520220201933 1273155664 10/05/2022 LAXMI MAHESH TALAWAR LAXMI MAHESH TALAWAR 1504006020WL005068 00509 KVGB0002504 1740 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11948 KN1504005035_300323FTO_1035379 1504005035NRG23300320232017747 1689233369 30/03/2023 Basappa Rakshi Basappa Rakshi 1504005035WL066071 00509 KVGB0002406 1236 19/05/2023 No Such Account
11949 KN1504005038_120123APB_FTO_898203 1504005038NRG23120120231668949 8098498501 12/01/2023 Sattevva B Masannavar Sattevva B Masannavar 1504005038WL053002 00509 KVGB0002407 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11950 KN1504005046_170822APB_FTO_454682 1504005046NRG23170820220925346 4152013978 17/08/2022 kallappa siddappa hannikeri kallappa siddappa hannikeri 1504005046WL024430 00078 CNRB0000676 1545 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11951 KN1504005047_270722FTO_397160 1504005047NRG23270720220823963 3921557675 27/07/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL020846 00509 KVGB0002402 2472 13/08/2022 No Such Account
11952 KN1504005047_270722FTO_397160 1504005047NRG23270720220823964 3921557676 27/07/2022 Mutteppa Khilari Mutteppa Khilari 1504005047WL020846 00509 KVGB0002402 2472 13/08/2022 No Such Account
11953 KN1504005050_141022APB_FTO_642300 1504005050NRG23141020221225943 6453069085 14/10/2022 KASAVVA B GADDI KASAVVA B GADDI 1504005050WL036250 00176 IDIB000H033 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 KN1504005054_041122FTO_697772 1504005054NRG23041120221325672 6495866429 04/11/2022 SOMALING VENKAPPA WADDAR SOMALING VENKAPPA WADDAR 1504005054WL039587 00225 KARB0000259 2163 17/11/2022 Account closed
11955 KN1504005055_051222APB_FTO_775122 1504005055NRG23051220221464479 7511791707 05/12/2022 TUKARAM PAKKENNAVAR TUKARAM PAKKENNAVAR 1504005055WL045207 00509 KVGB0002407 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 KN1504006002_240622APB_FTO_263455 1504006002NRG23230620220613529 2611912010 24/06/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL014595 00509 KVGB0002510 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 KN1504006004_251022APB_FTO_672776 1504006004NRG23251020221277650 6454868062 25/10/2022 Suvarna Kempanna Daroji Suvarna Kempanna Daroji 1504006004WL037907 00509 KVGB0002511 1617 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 KN1504006010_090323APB_FTO_979884 1504006010NRG23090320231801333 0114429828 09/03/2023 CHANDRAVVA MARUTI KAMASHETTI CHANDRAVVA MARUTI KAMASHETTI 1504006010WL060102 00509 KVGB0002502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11959 KN1504006011_090622APB_FTO_214323 1504006011NRG23090620220484926 2421792326 09/06/2022 TANGEVVA NAVALAGI TANGEVVA NAVALAGI 1504006011WL011590 00045 BARB0VJDADD 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 KN1504006015_280323APB_FTO_1024315 1504006015NRG23280320231994817 0316840682 28/03/2023 Balappa Chandrappa Patil Balappa Chandrappa Patil 1504006015WL064989 00078 CNRB0000676 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11961 KN1504006019_160822APB_FTO_452739 1504006019NRG23160820220922232 4152014488 16/08/2022 SATYAVVA RAMAPPA SATTEPPAGOL SATYAVVA RAMAPPA SATTEPPAGOL 1504006019WL024343 00078 CNRB0010545 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 KN1504006019_180722APB_FTO_368946 1504006019NRG23180720220781912 3304868795 18/07/2022 SANNATAMMA IRAPPA GOUDAR SANNATAMMA IRAPPA GOUDAR 1504006019WL019311 00415 SBIN0015333 1800 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11963 KN1504006019_180722APB_FTO_368946 1504006019NRG23180720220781932 3304868805 18/07/2022 YALLAPPA SANNATAMMA GUTTI YALLAPPA SANNATAMMA GUTTI 1504006019WL019311 00045 BARB0VJHATT 1800 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 KN1504006020_020922FTO_513141 1504006020NRG23020920221002478 4858613485 02/09/2022 kashavva ashok malage kashavva ashok malage 1504006020WL027583 00415 SBIN0001727 2163 20/09/2022 Account closed
11965 KN1504006021_040622FTO_194746 1504006021NRG23030620220424519 N062200551512 04/06/2022 JANAVVA KADAPPA TIPPNAIK JANAVVA KADAPPA TIPPNAIK 1504006021WL010203 00078 CNRB0010513 954 10/06/2022 A/c Blocked or Frozen
11966 KN1504006028_080922FTO_525212 1504006028NRG23090620220468351 4858484506 08/09/2022 SHIVALAYYA CHANNAYYA MATHAPATHI SHIVALAYYA CHANNAYYA MATHAPATHI 1504006WL0011260 00509 KVGB0002506 2233 20/09/2022 Account closed
11967 KN1504009035_121222FTO_796100 1504009035NRG23071220221476217 7512455792 12/12/2022 R R Ghatage R R Ghatage 1504009035WL045610 00078 CNRB0010516 618 30/12/2022 No Such Account
11968 KN1504009035_121222FTO_796100 1504009035NRG23121220221504945 7512455791 12/12/2022 R R Ghatage R R Ghatage 1504009035WL046759 00078 CNRB0010516 1545 30/12/2022 No Such Account
11969 KN1504010001_230922APB_FTO_564912 1504010001NRG23230920221114630 5015122273 23/09/2022 MUNERA AMIR MADLUR MUNERA AMIR MADLUR 1504010001WL031533 00509 KVGB0002911 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11970 KN1504010002_220722FTO_386372 1504010002NRG23220720220806547 3384053284 22/07/2022 Tangevv Mahadev Malagi Tangevv Mahadev Malagi 1504010002WL020246 00468 UBIN0919098 2163 29/07/2022 Account closed
11971 KN1504010006_160422APB_FTO_15510 1504010006NRG23160420220032955 0821006533 16/04/2022 Mallavva Yallappa Iragar Mallavva Yallappa Iragar 1504010006WL001078 00509 KVGB0002903 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 KN1504010006_160422APB_FTO_15510 1504010006NRG23160420220033006 0821006537 16/04/2022 Kallanagouda A Gaddigoudra Kallanagouda A Gaddigoudra 1504010006WL001082 00509 KVGB0002903 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 KN1504010013_150323APB_FTO_991877 1504010013NRG23150320231924183 0114301674 15/03/2023 Uddappa A Talawar Uddappa A Talawar 1504010013WL062599 00509 KVGB0002905 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
11974 KN1504010013_150323APB_FTO_991877 1504010013NRG23150320231924185 0114301675 15/03/2023 Uddappa A Talawar Uddappa A Talawar 1504010013WL062599 00509 KVGB0002905 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
11975 KN1504010018_020123FTO_870083 1504010018NRG23301220221611594 7716713319 02/01/2023 Kanchana Shrikant Yadahalli Kanchana Shrikant Yadahalli 1504010018WL050731 00415 SBIN0040969 2163 06/01/2023 No Such Account
11976 KN1504010020_210522FTO_153552 1504010020NRG23210520220302024 1670161983 21/05/2022 Gurunath K Shiddannavr Gurunath K Shiddannavr 1504010020WL007243 00225 KARB0000821 2163 28/05/2022 No Such Account
11977 KN1504010021_101122FTO_713656 1504010021NRG23101120221356570 6498442314 10/11/2022 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010021WL040826 00048 BKID0001114 2163 17/11/2022 No Such Account
11978 KN1504010021_101122FTO_713656 1504010021NRG23101120221356655 6498442322 10/11/2022 Shivamurthyya Mahadevyya Hiremath Shivamurthyya Mahadevyya Hiremath 1504010021WL040827 00509 KVGB0002914 2163 17/11/2022 No Such Account
11979 KN1504010021_101122FTO_713656 1504010021NRG23101120221356671 6498442382 10/11/2022 adrushayya mathad adrushayya mathad 1504010021WL040827 00468 UBIN0915912 2163 17/11/2022 No Such Account
11980 KN1504010022_270622FTO_271441 1504010022NRG23270620220631385 2895725239 27/06/2022 Fakirappa M Pachinnavar Fakirappa M Pachinnavar 1504010022WL015035 00089 CBIN0283374 1545 08/07/2022 No Such Account
11981 KN1504010022_270622FTO_271441 1504010022NRG23270620220631426 2895725295 27/06/2022 Annapuran V Sunagar Annapuran V Sunagar 1504010022WL015035 00415 SBIN0015217 1854 08/07/2022 No Such Account
11982 KN1504010036_060323FTO_971324 1504010036NRG23090120231656069 0114034313 06/03/2023 Pundalik Karellappa Dollin Pundalik Karellappa Dollin 1504010WL0052492 00509 KVGB0002915 1854 25/03/2023 Account closed
11983 KN1504010036_140622APB_FTO_227751 1504010036NRG23140620220519161 2434893172 14/06/2022 Chandravva Mailarappa Talavar Chandravva Mailarappa Talavar 1504010036WL012335 00509 KVGB0002915 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 KN1504010042_120922FTO_534966 1504010042NRG23120920221055366 4858448097 12/09/2022 Fakkirappa M Jatagonda Fakkirappa M Jatagonda 1504010042WL029341 00509 KVGB0002903 309 20/09/2022 Account closed
11985 KN1504010044_031022FTO_594621 1504010044NRG23280920221145980 6415096224 03/10/2022 SIDDAPPA SOMAPPA NEGINAL SIDDAPPA SOMAPPA NEGINAL 1504010WL0032844 00509 KVGB0002909 618 12/11/2022 Account closed
11986 KN1504010045_061022FTO_604450 1504010045NRG23041020221176322 6416322343 06/10/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010WL0034144 00509 KVGB0002906 1545 12/11/2022 Account closed
11987 KN1504006021_280622FTO_277377 1504006021NRG23270620220629783 2901856005 28/06/2022 ILAYI AJIZ SIPAI ILAYI AJIZ SIPAI 1504006WL0014987 00078 CNRB0010513 2163 08/07/2022 A/c Blocked or Frozen
11988 KN1504006021_280622FTO_277377 1504006021NRG23270620220629784 2901856004 28/06/2022 MAHADEVI K CHOUGALA MAHADEVI K CHOUGALA 1504006WL0014987 00078 CNRB0010513 2163 08/07/2022 A/c Blocked or Frozen
11989 KN1504006022_200822FTO_474253 1504006022NRG23200820220942607 4276339441 20/08/2022 sssssss sssssss 1504006022WL025183 00509 KVGB0002501 2100 30/08/2022 No Such Account
11990 KN1504010010_250323APB_FTO_1017632 1504010010NRG23240320231978565 0312845431 25/03/2023 HUCHAPPA DURAGAPPA MADAR HUCHAPPA DURAGAPPA MADAR 1504010010WL064372 00415 SBIN0000254 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 KN1504010014_070622FTO_204678 1504010014NRG23070620220452664 2217232976 07/06/2022 LILAVATI M RAYANAGOUDRA LILAVATI M RAYANAGOUDRA 1504010014WL010839 00509 KVGB0002904 2163 11/06/2022 Account closed
11992 KN1504010016_021022APB_FTO_592842 1504010016NRG23021020221167307 6415297090 02/10/2022 Manjula Shankreppa Chikkumbi Manjula Shankreppa Chikkumbi 1504010016WL033763 00078 CNRB0010515 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 KN1504010021_180722FTO_370129 1504010021NRG23020720220695923 3364829370 18/07/2022 irappa ambadagatti irappa ambadagatti 1504010WL0016740 00509 KVGB0002914 2163 27/07/2022 No Such Account
11994 KN1504010021_180722FTO_370129 1504010021NRG23020720220695924 3364829371 18/07/2022 iravva ambadagatti iravva ambadagatti 1504010WL0016740 00509 KVGB0002914 2163 27/07/2022 No Such Account
11995 KN1504010024_310522FTO_181582 1504010024NRG23310520220387636 1928072197 31/05/2022 PRAKASH G DHARMASHALI PRAKASH G DHARMASHALI 1504010024WL009230 00468 UBIN0901091 2163 04/06/2022 No Such Account
11996 KN1504010028_070622APB_FTO_204334 1504010028NRG23070620220450939 2291368853 07/06/2022 RAMESH MALLAPPA KANAVI RAMESH MALLAPPA KANAVI 1504010028WL010806 00468 UBIN0534072 618 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11997 KN1504010044_170922APB_FTO_550383 1504010044NRG23170920221084108 4878566820 17/09/2022 ANNAVVA RAMAKRISHNA MADAR ANNAVVA RAMAKRISHNA MADAR 1504010044WL030503 00415 SBIN0000254 1545 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11998 KN1504010045_170323FTO_998137 1504010045NRG23150320231926087 0151006357 17/03/2023 MARUTI NAIKAR MARUTI NAIKAR 1504010045WL062697 00415 SBIN0000254 2163 27/03/2023 No Such Account
11999 KN1504005058_260522FTO_167264 1504005058NRG23260520220350060 1890813156 26/05/2022 NAGAPPA SATARAI NAGAPPA SATARAI 1504005058WL008347 00509 KVGB0002404 1854 02/06/2022 No Such Account
12000 KN1504005059_120922APB_FTO_534938 1504005059NRG23120920221055262 4858674995 12/09/2022 SIDDALINGPPA ANKANAWADI SIDDALINGPPA ANKANAWADI 1504005059WL029334 00509 KVGB0002408 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12001 KN1504005061_251122FTO_751173 1504005061NRG23251120221423498 7509638526 25/11/2022 Prakash Agraneppa Doni Prakash Agraneppa Doni 1504005061WL043649 00554 KKBK0008253 2163 30/12/2022 A/c Blocked or Frozen
12002 KN1504006004_070722APB_FTO_335976 1504006004NRG23070720220723514 3007063168 07/07/2022 Renukha Teli Renukha Teli 1504006004WL017504 00666 IDFB0080252 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 KN1504006008_180622FTO_244396 1504006008NRG23130620220509540 2514896451 18/06/2022 Mallappa Honnappa Karaguppi Mallappa Honnappa Karaguppi 1504006008WL012073 00045 BARB0VJULGA 350 27/06/2022 Account closed
12004 KN1504006008_230522APB_FTO_156957 1504006008NRG23210520220310001 1589066237 23/05/2022 kempavva raju gudasi kempavva raju gudasi 1504006008WL007386 00045 BARB0VJULGA 2188 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 KN1504006010_260822APB_FTO_497751 1504006010NRG23260820220968447 4856437353 26/08/2022 BALAVVA VITHAL HUKKERI BALAVVA VITHAL HUKKERI 1504006010WL026282 00509 KVGB0002502 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12006 KN1504006011_270522APB_FTO_169482 1504006011NRG23270520220357245 1881618734 27/05/2022 TANGEVVA NAVALAGI TANGEVVA NAVALAGI 1504006011WL008530 00045 BARB0VJDADD 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 KN1504006012_011122APB_FTO_689938 1504006012NRG23011120221315260 6492624937 01/11/2022 ROOPA R MALAKARI ROOPA R MALAKARI 1504006012WL039180 00468 UBIN0537578 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12008 KN1504006013_101022FTO_620363 1504006013NRG23101020221200177 6416575183 10/10/2022 Mahadevi Sanjiv Hanabar Mahadevi Sanjiv Hanabar 1504006013WL035069 00078 CNRB0010577 2163 12/11/2022 No Such Account
12009 KN1504006016_211022APB_FTO_669774 1504006016NRG23211020221268222 6452845869 21/10/2022 Kedari Ramu Narvekar Kedari Ramu Narvekar 1504006016WL037709 00045 BARB0VJDADD 618 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 KN1504010036_270622FTO_273343 1504010036NRG23270620220634597 2901860393 27/06/2022 Babusab Chavalasab Hulakund Babusab Chavalasab Hulakund 1504010036WL015092 00415 SBIN0000254 309 08/07/2022 No Such Account
12011 KN1504010037_021222FTO_770399 1504010037NRG23021220221457260 7510692082 02/12/2022 MADEVAPPA BASAVANEPPA CHILAKAVAD MADEVAPPA BASAVANEPPA CHILAKAVAD 1504010037WL044993 00509 KVGB0002901 2163 30/12/2022 Account closed
12012 KN1504010043_100822FTO_435162 1504010043NRG23100820220890771 4121772654 10/08/2022 LALITHA MARUTI KARIKATTI LALITHA MARUTI KARIKATTI 1504010WL0023107 00078 CNRB0010515 1236 24/08/2022 Account closed
12013 KN1504010046_090622FTO_209692 1504010046NRG23050620220438920 2290982727 09/06/2022 Shivappa A Manannavar Shivappa A Manannavar 1504010WL0010503 00509 KVGB0002912 2100 15/06/2022 No Such Account
12014 KN1504005061_060323FTO_972592 1504005061NRG23230220231782585 0114043791 06/03/2023 Laxman Irappanawar Laxman Irappanawar 1504005WL0058328 00509 KVGB0002407 2163 25/03/2023 No Such Account
12015 KN1504005061_060323FTO_972592 1504005061NRG23230220231782586 0114043792 06/03/2023 Laxman Irappanawar Laxman Irappanawar 1504005WL0058328 00509 KVGB0002407 2163 25/03/2023 No Such Account
12016 KN1504005061_260422APB_FTO_54040 1504005061NRG23260420220094359 0832288230 26/04/2022 SHANTAVVA SHANKAR METRI SHANTAVVA SHANKAR METRI 1504005061WL002718 00415 SBIN0013287 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12017 KN1504005061_301222FTO_857996 1504005061NRG23291220221605437 7716731789 30/12/2022 VITTAL Y HADIMANI VITTAL Y HADIMANI 1504005061WL050530 00509 KVGB0002407 2163 06/01/2023 No Such Account
12018 KN1504006001_190422APB_FTO_29117 1504006001NRG23190420220054271 0830900624 19/04/2022 Ramesh Parappa Wasedar Ramesh Parappa Wasedar 1504006001WL001684 00415 SBIN0012895 2233 04/05/2022 A/c Blocked or Frozen
12019 KN1504006002_110522APB_FTO_87824 1504006002NRG23110520220221776 1504036815 11/05/2022 SAVITRI LAGAMANNA HUKKERI SAVITRI LAGAMANNA HUKKERI 1504006002WL005408 00509 KVGB0002510 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12020 KN1504006002_110522APB_FTO_87824 1504006002NRG23110520220221935 1504036887 11/05/2022 SAGAR SAVANT GIDDALI SAGAR SAVANT GIDDALI 1504006002WL005411 00415 SBIN0012895 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 KN1504006003_160622FTO_237684 1504006003NRG23160620220543598 2514916759 16/06/2022 HOLEVVA HANUMANTH PONG HOLEVVA HANUMANTH PONG 1504006003WL012943 00078 CNRB0010545 2188 27/06/2022 No Such Account
12022 KN1504006004_151122APB_FTO_721736 1504006004NRG23151120221372761 6635969452 15/11/2022 Suvarna Kempanna Daroji Suvarna Kempanna Daroji 1504006004WL041405 00509 KVGB0002511 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 KN1504006004_190722APB_FTO_374471 1504006004NRG23190720220790448 3365496395 19/07/2022 Renukha Teli Renukha Teli 1504006004WL019612 00666 IDFB0080252 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 KN1504006008_200123FTO_915011 1504006008NRG23200120231705467 8168694249 20/01/2023 Sunil Mallappa Irannavar Sunil Mallappa Irannavar 1504006008WL054156 00415 SBIN0001727 2163 25/01/2023 No Such Account
12025 KN1504006016_070522FTO_80995 1504006016NRG23070520220192038 1270721314 07/05/2022 Laxmi M Kumbar Laxmi M Kumbar 1504006016WL004877 00045 BARB0VJDADD 300 16/05/2022 No Such Account
12026 KN1504006016_070522FTO_80995 1504006016NRG23070520220192052 1270721518 07/05/2022 Ramadas bhalu Chavan Ramadas bhalu Chavan 1504006016WL004877 00045 BARB0VJDADD 2233 16/05/2022 No Such Account
12027 KN1504006016_070522FTO_80995 1504006016NRG23070520220192296 1270721425 07/05/2022 SEVENTHA YALLAPPA REDEKAR SEVENTHA YALLAPPA REDEKAR 1504006016WL004877 00045 BARB0VJDADD 2233 16/05/2022 No Such Account
12028 KN1504006016_070522FTO_80995 1504006016NRG23070520220192321 1270721485 07/05/2022 Nirmala Vishwanath Pandav Nirmala Vishwanath Pandav 1504006016WL004877 00045 BARB0VJDADD 2100 16/05/2022 No Such Account
12029 KN1504006016_070522FTO_80995 1504006016NRG23070520220192433 1270721340 07/05/2022 Shanta Kallappa Patil Shanta Kallappa Patil 1504006016WL004877 00045 BARB0VJHATT 2233 16/05/2022 No Such Account
12030 KN1504006017_281222APB_FTO_852689 1504006017NRG23281220221596869 28/12/2022 BIBIJAN HANSANSAB MULLA BIBIJAN HANSANSAB MULLA 1504006017WL050241 00045 BARB0VJULGA 2079 03/01/2023 Account closed
12031 KN1504006030_040622APB_FTO_197125 1504006030NRG23040620220436745 N06220067A660 04/06/2022 shivakka malagouda gudashi shivakka malagouda gudashi 1504006030WL010422 00415 SBIN0015333 1788 09/06/2022 Participant not mapped to the product
12032 KN1504010039_261122APB_FTO_752993 1504010039NRG23251120221426320 7510941095 26/11/2022 Hanamantappa Sangappa Galagali Hanamantappa Sangappa Galagali 1504010039WL043751 00509 KVGB0002902 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 KN1504010042_070622FTO_204088 1504010042NRG23010620220404051 2420568174 07/06/2022 Nagappa Pundlika Chulaki Nagappa Pundlika Chulaki 1504010WL0009710 00509 KVGB0002903 1854 23/06/2022 No Such Account
12034 KN1504010042_070622FTO_204088 1504010042NRG23010620220404052 2420568175 07/06/2022 Fakkiravva Y Parasannavar Fakkiravva Y Parasannavar 1504010WL0009710 00509 KVGB0002903 927 23/06/2022 No Such Account
12035 KN1504010044_121022APB_FTO_628058 1504010044NRG23111020221210087 6416364554 12/10/2022 Iravva Basappa Pachi Iravva Basappa Pachi 1504010044WL035520 00509 KVGB0002906 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 KN1504010046_100522FTO_84917 1504010046NRG23100520220212482 1267562976 10/05/2022 mallavva s talavar mallavva s talavar 1504010046WL005252 00509 KVGB0002909 1960 16/05/2022 No Such Account
12037 KN1504005061_270323APB_FTO_1021196 1504005061NRG23270320231986275 0316031816 27/03/2023 SHIVAKUMAR SUBHAS KAMBAR SHIVAKUMAR SUBHAS KAMBAR 1504005061WL064653 00509 KVGB0002407 2163 30/03/2023 Account closed
12038 KN1504006002_010223APB_FTO_937912 1504006002NRG23010220231764087 8714708731 01/02/2023 BASAPPA VAGGAR BASAPPA VAGGAR 1504006002WL056241 00509 KVGB0002510 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
12039 KN1504006002_010223APB_FTO_937912 1504006002NRG23010220231764093 8714708736 01/02/2023 MAHADEV AGADAGOL MAHADEV AGADAGOL 1504006002WL056241 00509 KVGB0002510 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 KN1504006002_010223APB_FTO_937912 1504006002NRG23010220231764118 8714708745 01/02/2023 LAXMIBAYI GANGADHAR RAVAN LAXMIBAYI GANGADHAR RAVAN 1504006002WL056241 00509 KVGB0002510 1854 13/02/2023 Aadhaar Number not Mapped to Account Number
12041 KN1504006021_220722APB_FTO_387012 1504006021NRG23220720220806365 3384330001 22/07/2022 SHIVALILA SATAPPA DODAMANI SHIVALILA SATAPPA DODAMANI 1504006021WL020240 00078 CNRB0010513 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12042 KN1504006023_171222APB_FTO_813662 1504006023NRG23171220221537720 7514436060 17/12/2022 akkatai baliram kamble akkatai baliram kamble 1504006023WL048097 00048 BKID0008415 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 KN1504006026_081222APB_FTO_785752 1504006026NRG23081220221483507 7513501433 08/12/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL045914 00509 KVGB0002504 2400 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12044 KN1504006026_291022APB_FTO_685788 1504006026NRG23291020221307718 6494092279 29/10/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL038930 00468 UBIN0537519 2100 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 KN1504006026_060622FTO_199308 1504006026NRG23300520220378942 2215486477 06/06/2022 Mahadev Yadagude Mahadev Yadagude 1504006WL0008993 00078 CNRB0005342 1800 11/06/2022 A/c Blocked or Frozen
12046 KN1504006028_170822APB_FTO_455583 1504006028NRG23170820220926190 4152014802 17/08/2022 Baramappa Hebbali Baramappa Hebbali 1504006028WL024474 00509 KVGB0002506 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
12047 KN1504006028_170822APB_FTO_455583 1504006028NRG23170820220926209 4152014845 17/08/2022 CHATI KALLAPPA NINGAPPA CHATI KALLAPPA NINGAPPA 1504006028WL024475 00509 KVGB0002506 2163 25/08/2022 A/c Blocked or Frozen
12048 KN1504006028_170822APB_FTO_455583 1504006028NRG23170820220926228 4152014827 17/08/2022 Dundappa Khandugol Dundappa Khandugol 1504006028WL024476 00509 KVGB0002506 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 KN1504006028_170822APB_FTO_455583 1504006028NRG23170820220926235 4152014813 17/08/2022 Maruti K Danappagol Maruti K Danappagol 1504006028WL024476 00509 KVGB0002506 2163 25/08/2022 A/c Blocked or Frozen
12050 KN1504006035_280323APB_FTO_1024228 1504006035NRG23270320231986293 1690140489 28/03/2023 mallavva ningappa hattaraki mallavva ningappa hattaraki 1504006035WL064654 00078 CNRB0010545 1960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 KN1504006035_280323APB_FTO_1024228 1504006035NRG23270320231986309 1690140448 28/03/2023 Satyavva Ghatigeppa Marenavar Satyavva Ghatigeppa Marenavar 1504006035WL064654 00078 CNRB0010545 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 KN1504009031_170323APB_FTO_999493 1504009031NRG23150320231934640 0115830670 17/03/2023 Hanmapa M Jambagi Hanmapa M Jambagi 1504009031WL062864 00509 KVGB0002802 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 KN1504009033_200922FTO_557683 1504009033NRG23140920221065918 4955563414 20/09/2022 Laxmavva B Tigalannavar Laxmavva B Tigalannavar 1504009WL0029683 00078 CNRB0010583 1545 24/09/2022 No Such Account
12054 KN1504010007_140722FTO_357769 1504010007NRG23140720220762134 3187413603 14/07/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010007WL018694 00509 KVGB0002912 2163 19/07/2022 No Such Account
12055 KN1504010027_130722FTO_352656 1504010027NRG23130720220752892 3147214963 13/07/2022 NISHANDAR GANGAVVA GURAPPA NISHANDAR GANGAVVA GURAPPA 1504010027WL018361 00509 KVGB0002907 2163 16/07/2022 Account closed
12056 KN1504010042_160622FTO_237839 1504010042NRG23160620220544509 2514256133 16/06/2022 Fakkiravva Y Parasannavar Fakkiravva Y Parasannavar 1504010042WL012957 00509 KVGB0002903 309 27/06/2022 No Such Account
12057 KN1504010042_190722FTO_373447 1504010042NRG23190720220785880 3319303690 19/07/2022 Anasuya M Gudnaykar Anasuya M Gudnaykar 1504010042WL019444 00509 KVGB0002903 1236 26/07/2022 No Such Account
12058 KN1504010043_271022APB_FTO_676984 1504010043NRG23271020221285107 6492653206 27/10/2022 SARAJAVVA RUDRAPPA JETTENNAVAR SARAJAVVA RUDRAPPA JETTENNAVAR 1504010043WL038104 00078 CNRB0010515 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 KN1504010043_271022APB_FTO_676984 1504010043NRG23271020221285109 6492653207 27/10/2022 SARAJAVVA RUDRAPPA JETTENNAVAR SARAJAVVA RUDRAPPA JETTENNAVAR 1504010043WL038104 00078 CNRB0010515 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 KN1504006003_110522FTO_88319 1504006003NRG23110520220225748 1345219508 11/05/2022 BHARAMA SURESH PATIL BHARAMA SURESH PATIL 1504006003WL005491 00415 SBIN0015333 2226 18/05/2022 Account closed
12061 KN1504006003_110522FTO_88319 1504006003NRG23110520220226070 1345219546 11/05/2022 MAHADEVI CHALOBA BIDREWADI MAHADEVI CHALOBA BIDREWADI 1504006003WL005492 00415 SBIN0015333 1908 18/05/2022 No Such Account
12062 KN1504006003_120722APB_FTO_350137 1504006003NRG23120720220749580 3145352538 12/07/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL018282 00078 CNRB0010545 561 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 KN1504006003_020123APB_FTO_870835 1504006003NRG23291220221602780 7717049406 02/01/2023 SUSHEVVA BALAPPA TALAWAR SUSHEVVA BALAPPA TALAWAR 1504006003WL050460 00078 CNRB0010545 720 06/01/2023 Account closed
12064 KN1504006006_160323APB_FTO_996119 1504006006NRG23150320231929323 0115658275 16/03/2023 Maruti Durgayi Maruti Durgayi 1504006006WL062763 00048 BKID0001103 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 KN1504006006_160323APB_FTO_996119 1504006006NRG23150320231929325 0115658276 16/03/2023 Maruti Durgayi Maruti Durgayi 1504006006WL062763 00048 BKID0001103 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 KN1504006006_160323APB_FTO_996119 1504006006NRG23150320231929327 0115658277 16/03/2023 Maruti Durgayi Maruti Durgayi 1504006006WL062763 00048 BKID0001103 2379 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 KN1504006010_060522APB_FTO_77578 1504006010NRG23060520220179943 1269037229 06/05/2022 BALAVVA SHIVAPPA MULIMANI BALAVVA SHIVAPPA MULIMANI 1504006010WL004596 00509 KVGB0002502 2163 16/05/2022 invalid Bank Identifier
12068 KN1504006012_091222APB_FTO_788752 1504006012NRG23081220221485015 7513327408 09/12/2022 ROOPA R MALAKARI ROOPA R MALAKARI 1504006012WL046041 00468 UBIN0537578 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 KN1504006014_191222APB_FTO_816938 1504006014NRG23191220221545803 7514413419 19/12/2022 shivaji yallappa kalal shivaji yallappa kalal 1504006014WL048335 00048 BKID0001103 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 KN1504006015_300622APB_FTO_292891 1504006015NRG23290620220660184 2849579735 30/06/2022 BALAPPA BASAVANNI HARIJAN BALAPPA BASAVANNI HARIJAN 1504006015WL015669 00048 BKID0001103 340 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12071 KN1504006021_300722FTO_408763 1504006021NRG23300720220846934 3916792993 30/07/2022 SHALA MAHAVEER MAGADUM SHALA MAHAVEER MAGADUM 1504006021WL021605 00078 CNRB0010513 2163 13/08/2022 A/c Blocked or Frozen
12072 KN1504006010_211022FTO_670036 1504006010NRG23211020221269741 6452749211 21/10/2022 Halappa Balappa Kurbet Halappa Balappa Kurbet 1504006010WL037731 00509 KVGB0002502 2163 15/11/2022 Account closed
12073 KN1504010013_170123FTO_905742 1504010013NRG23170120231681568 8129842563 17/01/2023 Irappa P Madalabhavi Irappa P Madalabhavi 1504010013WL053465 00509 KVGB0002905 1854 24/01/2023 No Such Account
12074 KN1504010013_170123FTO_905742 1504010013NRG23170120231681569 8129842514 17/01/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL053465 00509 KVGB0002905 2163 24/01/2023 Account closed
12075 KN1504010022_280323APB_FTO_1022862 1504010022NRG23280320231990391 1877833437 28/03/2023 Mahadevi S Sampagavi math Mahadevi S Sampagavi math 1504010022WL064827 00468 UBIN0534072 1545 26/05/2023 Account closed
12076 KN1504010022_280323APB_FTO_1022862 1504010022NRG23280320231990402 1877833399 28/03/2023 Manjunath M Mulimani Manjunath M Mulimani 1504010022WL064828 00415 SBIN0015217 1545 26/05/2023 Aadhaar Number not Mapped to Account Number
12077 KN1504006015_200323FTO_1007615 1504006015NRG23270120231739960 0115200545 20/03/2023 Maruti Bhimarayi Baramannagol Maruti Bhimarayi Baramannagol 1504006WL0055453 00048 BKID0001103 1236 25/03/2023 A/c Blocked or Frozen
12078 KN1504006016_300522FTO_176254 1504006016NRG23300520220377836 1893377195 30/05/2022 Pushapa Satish Naik Pushapa Satish Naik 1504006016WL008950 00045 BARB0VJDADD 319 02/06/2022 No Such Account
12079 KN1504006016_300522FTO_176254 1504006016NRG23300520220377914 1893377074 30/05/2022 Sagar Ningappa Patil Sagar Ningappa Patil 1504006016WL008950 00415 SBIN0015333 319 02/06/2022 No Such Account
12080 KN1504006019_141022FTO_639119 1504006019NRG23150920221075174 6451612781 14/10/2022 MMMMMMMMMMMMMMM MMMMMMMMMMMMMMM 1504006WL0030059 00509 KVGB0002501 1144 15/11/2022 A/c Blocked or Frozen
12081 KN1504006019_141022FTO_639119 1504006019NRG23150920221075175 6451612780 14/10/2022 YYYYYYYYYYYYYYYYYYY YYYYYYYYYYYYYYYYYYY 1504006WL0030059 00509 KVGB0002501 1200 15/11/2022 No Such Account
12082 KN1504006020_160422APB_FTO_16351 1504006020NRG23160420220036266 0820669568 16/04/2022 Sangeeta Suresh Bevinakatti Sangeeta Suresh Bevinakatti 1504006020WL001198 00509 KVGB0002504 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12083 KN1504006020_160422APB_FTO_16351 1504006020NRG23160420220036285 0820669554 16/04/2022 Ramappa Basalingappa Nandaganvi Ramappa Basalingappa Nandaganvi 1504006020WL001199 00078 CNRB0010513 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 KN1504006021_170622FTO_241619 1504006021NRG23170620220553872 2513917163 17/06/2022 MAHADEVI K CHOUGALA MAHADEVI K CHOUGALA 1504006021WL013183 00078 CNRB0010513 2163 27/06/2022 A/c Blocked or Frozen
12085 KN1504006022_030722APB_FTO_321818 1504006022NRG23030720220697555 2854817566 03/07/2022 LAGAMAVVA yallappa gasti LAGAMAVVA yallappa gasti 1504006022WL016792 00509 KVGB0002501 1750 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12086 KN1504006023_290422FTO_62496 1504006023NRG23290420220124108 1087635654 29/04/2022 Sandya Pravin Chougule Sandya Pravin Chougule 1504006023WL003417 00048 BKID0008415 2233 12/05/2022 No Such Account
12087 KN1504006027_050722APB_FTO_326257 1504006027NRG23050720220706792 2916480176 05/07/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL016993 00078 CNRB0010513 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12088 KN1504006027_120922FTO_534185 1504006027NRG23120920221051568 4860637445 12/09/2022 Kalpana Narayanshingh Rajaput Kalpana Narayanshingh Rajaput 1504006027WL029231 00078 CNRB0010513 2163 20/09/2022 A/c Blocked or Frozen
12089 KN1504006031_140622FTO_225638 1504006031NRG23140620220512311 2434732916 14/06/2022 MARUTI LAXMAN SANADI MARUTI LAXMAN SANADI 1504006031WL012143 00078 CNRB0010562 2030 23/06/2022 No Such Account
12090 KN1504006034_010622FTO_183733 1504006034NRG21251120201350041 N0622000B04DA 01/06/2022 SAVITA BAVARAJ ALAGURI SAVITA BAVARAJ ALAGURI 1504006WL053034 00078 CNRB0010513 1995 06/06/2022 No Such Account
12091 KN1504006034_010622FTO_183733 1504006034NRG21251120201350044 N0622000B04D9 01/06/2022 NAGAPPA BALAPPA BAGI NAGAPPA BALAPPA BAGI 1504006WL053034 00078 CNRB0010513 1995 06/06/2022 No Such Account
12092 KN1504006035_280422FTO_59893 1504006035NRG23280420220113978 1087515730 28/04/2022 bhima r naik bhima r naik 1504006035WL003199 00078 CNRB0010545 2342 12/05/2022 No Such Account
12093 KN1504006037_171122FTO_728838 1504006037NRG23171120221384381 6636962209 17/11/2022 Yallavva Balappa Shiraganvi Yallavva Balappa Shiraganvi 1504006037WL041874 00509 KVGB0002501 260 24/11/2022 No Such Account
12094 KN1504006037_171222FTO_813455 1504006037NRG23171220221537257 7514328062 17/12/2022 BALLAVVA NINGAPPA DAS BALLAVVA NINGAPPA DAS 1504006037WL048077 00509 KVGB0002501 1140 30/12/2022 No Such Account
12095 KN1504010016_010722APB_FTO_302721 1504010016NRG23010720220679201 2851961081 01/07/2022 ROOPA ANADH BADIGER ROOPA ANADH BADIGER 1504010016WL016239 00078 CNRB0010515 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12096 KN1504010018_291022FTO_685310 1504010018NRG23291020221302202 6493995985 29/10/2022 Naikar Ramappa Shivanappa Naikar Ramappa Shivanappa 1504010018WL038677 00509 KVGB0002909 1545 17/11/2022 Account closed
12097 KN1504010024_140922FTO_541926 1504010024NRG23130920221060765 4878310561 14/09/2022 kalyankumar s hukkeri kalyankumar s hukkeri 1504010024WL029519 00509 KVGB0002914 2163 21/09/2022 Account closed
12098 KN1504010028_020722FTO_314703 1504010028NRG23020720220690631 2916205041 02/07/2022 BASAVVA MADEV ULLAGADDI BASAVVA MADEV ULLAGADDI 1504010028WL016554 00509 KVGB0002906 2163 08/07/2022 Account closed
12099 KN1504010028_020722FTO_314703 1504010028NRG23020720220690637 2916205003 02/07/2022 RAYAPPA SHIDDAPPA SALAPUR RAYAPPA SHIDDAPPA SALAPUR 1504010028WL016554 00415 SBIN0000254 2163 08/07/2022 Account closed
12100 KN1504010028_260722APB_FTO_395524 1504010028NRG23260720220822157 3920590566 26/07/2022 IRAVVA PRAKASH MADAR IRAVVA PRAKASH MADAR 1504010028WL020772 00468 UBIN0534072 2781 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 KN1504010033_070422FTO_3613 1504010033NRG23070420220002343 0819415634 07/04/2022 patrevva madivalar patrevva madivalar 1504010033WL000099 00509 KVGB0002912 2163 04/05/2022 No Such Account
12102 KN1504010044_140223FTO_950015 1504010044NRG23010220231769352 8952173679 14/02/2023 SIDDAPPA SOMAPPA NEGINAL SIDDAPPA SOMAPPA NEGINAL 1504010WL0056431 00509 KVGB0002906 618 20/02/2023 Account closed
12103 KN1504010045_120422FTO_10101 1504010045NRG23120420220019225 0820538005 12/04/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010045WL000711 00468 UBIN0534072 2163 04/05/2022 No Such Account
12104 KN1504006009_120922APB_FTO_533986 1504006009NRG23120920221050216 4858677504 12/09/2022 SHANKAR CHANDRAPPA PAVAR SHANKAR CHANDRAPPA PAVAR 1504006009WL029200 00078 CNRB0010513 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 KN1504006013_060323FTO_972954 1504006013NRG23120120231672947 1689744527 06/03/2023 Arti Manoj Naik Arti Manoj Naik 1504006WL0053172 00048 BKID0008415 2163 19/05/2023 A/c Blocked or Frozen
12106 KN1504006013_060323FTO_972954 1504006013NRG23231120221407124 1689744532 06/03/2023 Mahadevi Sanjiv Hanabar Mahadevi Sanjiv Hanabar 1504006WL0042857 00078 CNRB0010577 2163 19/05/2023 No Such Account
12107 KN1504006022_290922APB_FTO_582228 1504006022NRG23290920221148918 6415248932 29/09/2022 Kamalavva Hanamant Dodarai Kamalavva Hanamant Dodarai 1504006022WL032960 00415 SBIN0015333 1960 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12108 KN1504006026_161122APB_FTO_724453 1504006026NRG23161120221376824 6635975596 16/11/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL041622 00468 UBIN0537519 1800 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12109 KN1504006026_210223APB_FTO_956149 1504006026NRG23170220231776696 9301813535 21/02/2023 Laxmi Kamappa Ghasti Laxmi Kamappa Ghasti 1504006026WL057622 00509 KVGB0002504 1854 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12110 KN1504006027_070822APB_FTO_429918 1504006027NRG23070820220884316 3929316446 07/08/2022 Bhimappa Mallappa Naik Bhimappa Mallappa Naik 1504006027WL022844 00415 SBIN0040302 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 KN1504006030_130323FTO_983392 1504006030NRG23220220231780718 0110933081 13/03/2023 Shobha Parappa Kotabagi Shobha Parappa Kotabagi 1504006WL0058144 00078 CNRB0010545 1826 25/03/2023 No Such Account
12112 KN1504006030_260422FTO_54934 1504006030NRG23260420220095129 0859346555 26/04/2022 Basavaraj Babu Desai Basavaraj Babu Desai 1504006030WL002739 00078 CNRB0010545 1854 04/05/2022 No Such Account
12113 KN1504006030_260422FTO_54934 1504006030NRG23260420220096759 0859346541 26/04/2022 Kamalavva Satteppa Itagi Kamalavva Satteppa Itagi 1504006030WL002783 00045 BARB0VJDADD 2163 04/05/2022 No Such Account
12114 KN1504006035_170522FTO_115678 1504006035NRG23170520220255125 1504166290 17/05/2022 uajwala maruti ukkoji uajwala maruti ukkoji 1504006035WL006138 00045 BARB0VJHATT 2023 25/05/2022 No Such Account
12115 KN1504006037_060522APB_FTO_78158 1504006037NRG23060520220182310 1267823689 06/05/2022 PARAVAYYA TAVAGAMATH PARAVAYYA TAVAGAMATH 1504006037WL004651 00078 CNRB0001634 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 KN1504010008_130622APB_FTO_224426 1504010008NRG23130620220511306 2434929888 13/06/2022 HONGAL SURESH ISHWARAPPA HONGAL SURESH ISHWARAPPA 1504010008WL012120 00509 KVGB0002913 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 KN1504010008_130622APB_FTO_224426 1504010008NRG23130620220511343 2434929879 13/06/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010008WL012121 00509 KVGB0002913 2163 23/06/2022 Aadhaar Number not Mapped to Account Number
12118 KN1504010008_130622APB_FTO_224426 1504010008NRG23130620220511363 2434929886 13/06/2022 HUBBALLI CHANDABI AKBARASAB HUBBALLI CHANDABI AKBARASAB 1504010008WL012121 00509 KVGB0002908 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 KN1504010036_060722FTO_329861 1504010036NRG23050720220711997 3033699097 06/07/2022 Vittal Gangappa Aladagidad Vittal Gangappa Aladagidad 1504010036WL017150 00509 KVGB0002903 1545 13/07/2022 Account closed
12120 KN1504010037_310323FTO_1038511 1504010037NRG23310320232024829 1689677763 31/03/2023 Fakirappa Kalappa Kunnbar Fakirappa Kalappa Kunnbar 1504010037WL066547 00509 KVGB0002901 309 19/05/2023 Account closed
12121 KN1504010037_310323FTO_1038511 1504010037NRG23310320232024882 1689677766 31/03/2023 Suhana Sidusab Naikar Suhana Sidusab Naikar 1504010037WL066550 00509 KVGB0002901 1545 19/05/2023 No Such Account
12122 KN1504010039_220822APB_FTO_480667 1504010039NRG23220820220949269 4277073311 22/08/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL025522 00509 KVGB0002902 618 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12123 KN1504010040_140722FTO_357567 1504010040NRG23140720220761845 3187542220 14/07/2022 BALACHANDRA L VADDAPPANAVAR BALACHANDRA L VADDAPPANAVAR 1504010040WL018676 00078 CNRB0010515 2163 19/07/2022 Account closed
12124 KN1504010046_031022APB_FTO_596273 1504010046NRG23031020221173723 6415297230 03/10/2022 IRAVVA DAKAPPA LAMANI IRAVVA DAKAPPA LAMANI 1504010046WL034026 00509 KVGB0002909 1680 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12125 KN1504005058_190422FTO_22666 1504005058NRG23190420220053388 0832184757 19/04/2022 B R DASAPPAGOL B R DASAPPAGOL 1504005058WL001658 00509 KVGB0002402 2163 04/05/2022 No Such Account
12126 KN1504006001_260822APB_FTO_496697 1504006001NRG23260820220967078 4860873316 26/08/2022 Nirmala S Balobal Nirmala S Balobal 1504006001WL026228 00078 CNRB0005342 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12127 KN1504006004_281122APB_FTO_756540 1504006004NRG23281120221434199 7510938980 28/11/2022 PRAKASH HARIJAN SHANKAR PRAKASH HARIJAN SHANKAR 1504006004WL044028 00509 KVGB0002511 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12128 KN1504006006_150822FTO_450195 1504006006NRG23140820220917070 4120877518 15/08/2022 Adieveppa S Harijan Adieveppa S Harijan 1504006006WL024164 00078 CNRB0008515 927 24/08/2022 Account closed
12129 KN1504006006_280622APB_FTO_282754 1504006006NRG23280620220648757 2899102958 28/06/2022 Maruti Durgayi Maruti Durgayi 1504006006WL015359 00048 BKID0001103 680 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 KN1504006008_220822APB_FTO_480222 1504006008NRG23220820220948718 4276839146 22/08/2022 RUKMAVVA SHIVALING GIDDAGOL RUKMAVVA SHIVALING GIDDAGOL 1504006008WL025515 00468 UBIN0537501 2379 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12131 KN1504006010_270922FTO_573176 1504006010NRG23260920221129456 5122648492 27/09/2022 DUNDAVVA MALLAPPA PATIL DUNDAVVA MALLAPPA PATIL 1504006010WL032141 00509 KVGB0002502 2163 01/10/2022 No Such Account
12132 KN1504006011_280622APB_FTO_279720 1504006011NRG23280620220643173 2899894360 28/06/2022 TANGEVVA NAVALAGI TANGEVVA NAVALAGI 1504006011WL015266 00045 BARB0VJDADD 920 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 KN1504006016_120922FTO_533927 1504006016NRG23120920221049838 4858522392 12/09/2022 BALAPPA LAGAMA GHASTI BALAPPA LAGAMA GHASTI 1504006016WL029194 00045 BARB0VJDADD 309 20/09/2022 Account closed
12134 KN1504006019_250123APB_FTO_923738 1504006019NRG23250120231728668 8378281462 25/01/2023 KAMALAVVA GUNDAPPA PATIL KAMALAVVA GUNDAPPA PATIL 1504006019WL054903 00078 CNRB0010545 1560 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12135 KN1504006019_250123APB_FTO_923738 1504006019NRG23250120231728759 8378281483 25/01/2023 DEEPA HANAMANT GORAV DEEPA HANAMANT GORAV 1504006019WL054903 00078 CNRB0010545 1820 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12136 KN1504010018_310123FTO_935090 1504010018NRG23310120231758502 8603966485 31/01/2023 Lamani Laxmavva Bhimashi Lamani Laxmavva Bhimashi 1504010018WL056070 00509 KVGB0002909 2163 08/02/2023 Account closed
12137 KN1504010035_280422APB_FTO_59414 1504010035NRG22310320222408524 1089800799 28/04/2022 ISWAR PARUSHARAM BANNIBAGI ISWAR PARUSHARAM BANNIBAGI 1504010035WL070059 00045 BARB0VJCHDI 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12138 KN1504010036_060722APB_FTO_329745 1504010036NRG23050720220711905 3032705201 06/07/2022 Channavva Ambanna Parangi Channavva Ambanna Parangi 1504010036WL017148 00509 KVGB0002915 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 KN1504010045_300822FTO_505952 1504010045NRG23250520220337190 4858654976 30/08/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0007902 00468 UBIN0534072 2163 20/09/2022 No Such Account
12140 KN1504010045_300822FTO_505952 1504010045NRG23250520220337191 4858654977 30/08/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0007902 00468 UBIN0534072 2163 20/09/2022 No Such Account
12141 KN1504010045_300822FTO_505952 1504010045NRG23280820220975167 4858654975 30/08/2022 Bhimappa Basappa Koli Bhimappa Basappa Koli 1504010WL0026532 00089 CBIN0283374 2163 20/09/2022 No Such Account
12142 KN1504006023_270323APB_FTO_1021384 1504006023NRG23270320231987985 0316844297 27/03/2023 Kamal Rajendra khot Kamal Rajendra khot 1504006023WL064712 00048 BKID0008415 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12143 KN1504006024_170822FTO_456750 1504006024NRG23170820220928300 4153145964 17/08/2022 Renuka L Shinge Renuka L Shinge 1504006024WL024556 00078 CNRB0010577 2163 25/08/2022 No Such Account
12144 KN1504006026_140323APB_FTO_985732 1504006026NRG23140320231866953 0114126904 14/03/2023 Sujata Durgappa Ghasti Sujata Durgappa Ghasti 1504006026WL061464 00509 KVGB0002504 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 KN1504006026_140323APB_FTO_985732 1504006026NRG23140320231866957 0114126869 14/03/2023 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL061464 00468 UBIN0537519 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 KN1504006026_140323APB_FTO_985732 1504006026NRG23140320231868504 0114126816 14/03/2023 Dundappa KHEMALI Dundappa KHEMALI 1504006026WL061476 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 KN1504006027_231122APB_FTO_743546 1504006027NRG23231120221407236 7509676542 23/11/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL042878 00078 CNRB0010513 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 KN1504006032_170323APB_FTO_998486 1504006032NRG23030320231792897 0115557004 17/03/2023 ASHOK BASALINGAPPA GUDAGANATTI ASHOK BASALINGAPPA GUDAGANATTI 1504006032WL059278 00048 BKID0001103 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 KN1504006032_170323APB_FTO_998486 1504006032NRG23030320231792910 0115556956 17/03/2023 Chandarappa Kadappa Badiger Chandarappa Kadappa Badiger 1504006032WL059279 00509 KVGB0002511 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12150 KN1504006035_300323APB_FTO_1035412 1504006035NRG23300320232017344 1690019051 30/03/2023 Nagavva Sakharam Ukkoji Nagavva Sakharam Ukkoji 1504006035WL066061 00078 CNRB0010545 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 KN1504006035_300323APB_FTO_1035412 1504006035NRG23300320232017452 1690019064 30/03/2023 Nagavva Bhima Gorav Nagavva Bhima Gorav 1504006035WL066061 00468 UBIN0537519 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 KN1504006037_031022FTO_596433 1504006037NRG23270920221137115 6416244423 03/10/2022 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006WL0032485 00078 CNRB0010545 2163 12/11/2022 No Such Account
12153 KN1504006037_031022FTO_596433 1504006037NRG23270920221137116 6416244427 03/10/2022 Tayavva Basappa Naik Tayavva Basappa Naik 1504006WL0032485 00415 SBIN0015333 2163 12/11/2022 No Such Account
12154 KN1504006037_031022FTO_596433 1504006037NRG23270920221137117 6416244426 03/10/2022 Umesh sannafakirappa Poojeri Umesh sannafakirappa Poojeri 1504006WL0032485 00509 KVGB0002501 2163 12/11/2022 No Such Account
12155 KN1504010028_180622FTO_244661 1504010028NRG23140620220525067 2514913017 18/06/2022 KAVITA BABU TOPOJI KAVITA BABU TOPOJI 1504010WL0012458 00509 KVGB0002906 927 27/06/2022 No Such Account
12156 KN1504010028_180622FTO_244661 1504010028NRG23250520220343992 2514913015 18/06/2022 YALLAVVA MAHADEVAPPA ADAVI YALLAVVA MAHADEVAPPA ADAVI 1504010WL0008135 00509 KVGB0002906 2163 27/06/2022 Account closed
12157 KN1504010036_310323APB_FTO_1038873 1504010036NRG23310320232026021 1877770700 31/03/2023 Vijayalaxmi Mahadev Talavar Vijayalaxmi Mahadev Talavar 1504010036WL066621 00509 KVGB0002915 1545 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12158 KN1504010043_150323APB_FTO_990852 1504010043NRG23140320231823959 0151084672 15/03/2023 NILAVVA KAMBALI FAKKIRAPPA NILAVVA KAMBALI FAKKIRAPPA 1504010043WL060975 00509 KVGB0002901 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 KN1504010043_150323APB_FTO_990852 1504010043NRG23140320231823968 0151084685 15/03/2023 SIDDAKKA SHIVAPPA HORAKERI SIDDAKKA SHIVAPPA HORAKERI 1504010043WL060975 00078 CNRB0010515 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12160 KN1504010043_200722FTO_374961 1504010043NRG23200720220791005 3365023962 20/07/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0019658 00078 CNRB0010515 1236 27/07/2022 Account closed
12161 KN1504006013_180822APB_FTO_460022 1504006013NRG23180820220932254 4229457703 18/08/2022 Ajit Gurugouda Patil Ajit Gurugouda Patil 1504006013WL024795 00048 BKID0008415 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12162 KN1504006019_250123FTO_923721 1504006019NRG23250120231728813 8375219489 25/01/2023 ADIVEPP GUNDAPPA PATIL ADIVEPP GUNDAPPA PATIL 1504006019WL054903 00078 CNRB0010545 1300 02/02/2023 Account closed
12163 KN1504006020_200822FTO_475231 1504006020NRG23200820220943499 4276697547 20/08/2022 Prakash Appanna Pujeri Prakash Appanna Pujeri 1504006020WL025212 00078 CNRB0010513 2100 30/08/2022 A/c Blocked or Frozen
12164 KN1504006027_060922APB_FTO_520563 1504006027NRG23060920221020850 4860856174 06/09/2022 Parvati Bhimagoud Patil Parvati Bhimagoud Patil 1504006027WL028222 00415 SBIN0040302 2023 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12165 KN1504006027_060922APB_FTO_520563 1504006027NRG23060920221020874 4860856173 06/09/2022 Mahadev Bhimappa Kumbar Mahadev Bhimappa Kumbar 1504006027WL028222 00415 SBIN0040302 2023 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231981245 0501450381 29/03/2023 Shilpa Anand Jamuni Shilpa Anand Jamuni 1504006030WL064443 00078 CNRB0010545 1450 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231985104 0501450129 29/03/2023 Champavva Adiveppa Shirur Champavva Adiveppa Shirur 1504006030WL064591 00078 CNRB0010545 590 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231985109 0501450382 29/03/2023 Shilpa Anand Jamuni Shilpa Anand Jamuni 1504006030WL064591 00078 CNRB0010545 1350 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231985171 0501450674 29/03/2023 BHAIRAPPA KAMBALE BHAIRAPPA KAMBALE 1504006030WL064592 00078 CNRB0010545 1770 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231987002 0501450570 29/03/2023 Paravva S Nayik Paravva S Nayik 1504006030WL064665 00045 BARB0VJDADD 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12171 KN1504006030_290323APB_FTO_1026881 1504006030NRG23270320231987114 0501450711 29/03/2023 YALLAVVA MARUTI SANDI YALLAVVA MARUTI SANDI 1504006030WL064667 00078 CNRB0010545 980 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 KN1504006035_280722FTO_402489 1504006035NRG23180520220264668 3915263563 28/07/2022 Laxmi B Rajanagol Laxmi B Rajanagol 1504006WL0006408 00078 CNRB0010545 2342 13/08/2022 No Such Account
12173 KN1504006040_210622APB_FTO_250050 1504006040NRG23210620220578163 2487076066 21/06/2022 MARUTI S CHANNABASAPPAGOL MARUTI S CHANNABASAPPAGOL 1504006040WL013736 00509 KVGB0002514 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 KN1504010008_040722FTO_323099 1504010008NRG23020720220695900 2966783382 04/07/2022 FAKKIRAPPA GURAPPA PADAGATTI FAKKIRAPPA GURAPPA PADAGATTI 1504010WL0016732 00509 KVGB0002913 2163 11/07/2022 Account closed
12175 KN1504010010_010922APB_FTO_509343 1504010010NRG23010920220995320 4858815584 01/09/2022 PARVATI ISHWAR SIRASANGI PARVATI ISHWAR SIRASANGI 1504010010WL027337 00509 KVGB0002910 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 KN1504010015_050922FTO_518197 1504010015NRG23050920221017453 4858629074 05/09/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010015WL028103 00509 KVGB0002911 1325 20/09/2022 Account closed
12177 KN1504010016_010722FTO_302716 1504010016NRG23010720220679211 2852568606 01/07/2022 Fakkirappa Yallappa Kanchi Fakkirappa Yallappa Kanchi 1504010016WL016239 00078 CNRB0010515 2163 07/07/2022 No Such Account
12178 KN1504010016_010722FTO_302716 1504010016NRG23010720220679215 2852568617 01/07/2022 Basavva Mahantesh Mokashi Basavva Mahantesh Mokashi 1504010016WL016239 00509 KVGB0002912 2163 07/07/2022 No Such Account
12179 KN1504010027_300123FTO_932461 1504010027NRG23300120231750665 8714577991 30/01/2023 HASANASAB ALLASAB MUJAVAR HASANASAB ALLASAB MUJAVAR 1504010027WL055844 00509 KVGB0002907 2163 13/02/2023 No Such Account
12180 KN1504010029_270722FTO_399461 1504010029NRG23270720220828006 3920028308 27/07/2022 Bhimasen Jayavant Hadimni Bhimasen Jayavant Hadimni 1504010029WL021006 00509 KVGB0002916 2163 13/08/2022 No Such Account
12181 KN1504010039_061022APB_FTO_606165 1504010039NRG23061020221181632 6416483194 06/10/2022 MADIVALAPPA HANUMANTAPPA GALAGALI MADIVALAPPA HANUMANTAPPA GALAGALI 1504010039WL034359 00509 KVGB0002902 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12182 KN1504010043_160622APB_FTO_238107 1504010043NRG23160620220539224 2515511956 16/06/2022 LAXMI MALLIKARJUN AKKI LAXMI MALLIKARJUN AKKI 1504010043WL012851 00078 CNRB0010515 1236 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 KN1504010045_260922FTO_569896 1504010045NRG23210920221104358 5058467595 26/09/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010045WL031189 00509 KVGB0002906 1545 29/09/2022 Account closed
12184 KN1504005058_070522APB_FTO_79406 1504005058NRG23070520220186138 1269049114 07/05/2022 KUBENDR MALLAPPA CHOTI KUBENDR MALLAPPA CHOTI 1504005058WL004727 00415 SBIN0000840 1794 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 KN1504005059_080422FTO_4070 1504005059NRG23080420220004035 0825596339 08/04/2022 MAYAVVA BHIMAPPA DONKAPPAGOL MAYAVVA BHIMAPPA DONKAPPAGOL 1504005059WL000166 00078 CNRB0010510 2163 04/05/2022 No Such Account
12186 KN1504005060_130123APB_FTO_902169 1504005060NRG23130120231677089 8085551145 13/01/2023 BANGAREVVA MALYAGOL BANGAREVVA MALYAGOL 1504005060WL053261 00168 ICIC0003025 2163 20/01/2023 Account reached maximum Debit/Credit limit set on account by Bank
12187 KN1504006002_090622APB_FTO_212640 1504006002NRG23090620220472280 2291466281 09/06/2022 SHOBHA ASHOK PARIT SHOBHA ASHOK PARIT 1504006002WL011380 00509 KVGB0002510 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 KN1504006003_040522FTO_70031 1504006003NRG23040520220149731 1176329052 04/05/2022 NAZMA NAJIR ALLASWALE NAZMA NAJIR ALLASWALE 1504006003WL003910 00078 CNRB0010545 647 13/05/2022 No Such Account
12189 KN1504006003_040522FTO_70031 1504006003NRG23040520220149916 1176328860 04/05/2022 MAHADEVI CHALOBA BIDREWADI MAHADEVI CHALOBA BIDREWADI 1504006003WL003910 00415 SBIN0015333 1941 13/05/2022 No Such Account
12190 KN1504006003_200722FTO_376084 1504006003NRG23150720220771450 3365020041 20/07/2022 SHOBHA BALAPPA SHIRAGANNAVAR SHOBHA BALAPPA SHIRAGANNAVAR 1504006WL0018956 00078 CNRB0010545 1276 27/07/2022 No Such Account
12191 KN1504006006_100522APB_FTO_84574 1504006006NRG23100520220210621 1274106706 10/05/2022 Balavva S Badaguruv Balavva S Badaguruv 1504006006WL005219 00509 KVGB0002501 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 KN1504006015_160822APB_FTO_453387 1504006015NRG23160820220922736 4122824354 16/08/2022 PARSHURAM BALAPPA BENDIGERI PARSHURAM BALAPPA BENDIGERI 1504006015WL024365 00048 BKID0001103 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 KN1504006015_180722APB_FTO_369962 1504006015NRG23180720220784060 3304880499 18/07/2022 PARSHURAM BALAPPA BENDIGERI PARSHURAM BALAPPA BENDIGERI 1504006015WL019382 00048 BKID0001103 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 KN1504010046_250522FTO_162984 1504010046NRG23250520220341195 1883569068 25/05/2022 Shivappa A Manannavar Shivappa A Manannavar 1504010046WL008014 00078 CNRB0010517 2100 02/06/2022 No Such Account
12195 KN1504010046_250522FTO_162984 1504010046NRG23250520220341210 1883569079 25/05/2022 Ravi y Goravvanakolla Ravi y Goravvanakolla 1504010046WL008014 00509 KVGB0002909 2100 02/06/2022 No Such Account
12196 KN1504005048_231222FTO_836358 1504005048NRG23231220221566847 23/12/2022 LAXMAN MALLAPPA BELAGALI LAXMAN MALLAPPA BELAGALI 1504005048WL049164 00509 KVGB0002407 2163 03/01/2023 No Such Account
12197 KN1504005050_100223FTO_945812 1504005050NRG23010220231769094 8866835304 10/02/2023 KASAVVA B GADDI KASAVVA B GADDI 1504005WL0056391 00509 KVGB0002407 2163 17/02/2023 No Such Account
12198 KN1504005050_100223FTO_945812 1504005050NRG23010220231769095 8866835303 10/02/2023 R S JAMADAR R S JAMADAR 1504005WL0056391 00509 KVGB0002407 2163 17/02/2023 No Such Account
12199 KN1504005051_210722FTO_381413 1504005051NRG23210720220797557 3386564259 21/07/2022 SUREKHA SHANKREPPA KAPARATTI SUREKHA SHANKREPPA KAPARATTI 1504005051WL019937 00553 INDB0001086 2163 29/07/2022 A/c Blocked or Frozen
12200 KN1504005054_151122FTO_719561 1504005054NRG23141120221364881 6655150661 15/11/2022 Suprita Patil Suprita Patil 1504005054WL041116 00691 IPOS0000001 2163 25/11/2022 No Such Account
12201 KN1504005055_271122APB_FTO_753284 1504005055NRG23261120221428455 7509675233 27/11/2022 TUKARAM PAKKENNAVAR TUKARAM PAKKENNAVAR 1504005055WL043825 00509 KVGB0002407 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12202 KN1504005059_271022FTO_676493 1504005059NRG23271020221284288 6492567665 27/10/2022 TIPPANNA R MADAR TIPPANNA R MADAR 1504005059WL038088 00509 KVGB0002407 927 17/11/2022 No Such Account
12203 KN1504005061_010922FTO_509362 1504005061NRG23300820220984279 4858476758 01/09/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0026844 00509 KVGB0002407 2163 20/09/2022 No Such Account
12204 KN1504005061_010922FTO_509362 1504005061NRG23300820220984280 4858476757 01/09/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0026844 00509 KVGB0002407 2163 20/09/2022 No Such Account
12205 KN1504006003_311222APB_FTO_862153 1504006003NRG23311220221618476 7717111363 31/12/2022 KASTURI NINGAPPA KAMMAR KASTURI NINGAPPA KAMMAR 1504006003WL050957 00078 CNRB0010545 539 06/01/2023 Account closed
12206 KN1504006009_111022FTO_624122 1504006009NRG23111020221207410 6416513217 11/10/2022 shamashad imam multani shamashad imam multani 1504006009WL035397 00468 UBIN0900664 2163 12/11/2022 No Such Account
12207 KN1504006021_020722APB_FTO_315060 1504006021NRG23020720220690945 2851952209 02/07/2022 SHAMALA VIJAY GORAV SHAMALA VIJAY GORAV 1504006021WL016561 00078 CNRB0010513 1848 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 KN1504006021_020722FTO_315017 1504006021NRG23020720220690988 2853139923 02/07/2022 MAHADEVI K CHOUGALA MAHADEVI K CHOUGALA 1504006021WL016562 00078 CNRB0010513 2163 07/07/2022 A/c Blocked or Frozen
12209 KN1504006021_050323APB_FTO_970176 1504006021NRG23050320231796902 0114649828 05/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL059673 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 KN1504006021_140323APB_FTO_986730 1504006021NRG23140320231878152 0114567780 14/03/2023 SUFIYA JAMEER GOKAK SUFIYA JAMEER GOKAK 1504006021WL061655 00078 CNRB0005342 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 KN1504006021_140323APB_FTO_986730 1504006021NRG23140320231879066 0114567739 14/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL061675 00078 CNRB0010513 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 KN1504006021_140323APB_FTO_986730 1504006021NRG23140320231879067 0114567740 14/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL061675 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 KN1504006033_200922FTO_555601 1504006033NRG23200920221093208 4955566565 20/09/2022 PARVATI S JADHAV PARVATI S JADHAV 1504006033WL030809 00048 BKID0008415 2163 24/09/2022 A/c Blocked or Frozen
12214 KN1504006034_230622APB_FTO_260943 1504006034NRG23230620220607980 2612003871 23/06/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL014458 00078 CNRB0010513 2379 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 KN1504006035_060522FTO_76978 1504006035NRG23050520220167842 1270723142 06/05/2022 Roopa Suresh Lohar Roopa Suresh Lohar 1504006035WL004350 00415 SBIN0015333 2099 16/05/2022 Account closed
12216 KN1504010021_040123FTO_875954 1504010021NRG23231120221411379 7799186852 04/01/2023 seefresf seefresf 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
12217 KN1504010021_040123FTO_875954 1504010021NRG23231120221411380 7799186847 04/01/2023 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
12218 KN1504010021_040123FTO_875954 1504010021NRG23231120221411381 7799186848 04/01/2023 demapp ADIVEPPA BHARAMOTI demapp ADIVEPPA BHARAMOTI 1504010WL0043084 00509 KVGB0002914 2163 10/01/2023 No Such Account
12219 KN1504010021_040123FTO_875954 1504010021NRG23231120221411382 7799186854 04/01/2023 Shivamurthyya Mahadevyya Hiremath Shivamurthyya Mahadevyya Hiremath 1504010WL0043084 00468 UBIN0915912 2163 10/01/2023 No Such Account
12220 KN1504010029_050822FTO_426227 1504010029NRG23050820220878288 3980933633 05/08/2022 Hanamant Huligeppa Bandivaddar Hanamant Huligeppa Bandivaddar 1504010029WL022608 00509 KVGB0002916 2163 17/08/2022 No Such Account
12221 KN1504010034_250722APB_FTO_388631 1504010034NRG23210720220799400 3915905893 25/07/2022 Renuka Hanamanth kalakutri Renuka Hanamanth kalakutri 1504010034WL020011 00509 KVGB0002906 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12222 KN1504010041_271022FTO_675792 1504010041NRG23271020221282630 6493981231 27/10/2022 KASTUREVVA KALLAPPA KADROLLI KASTUREVVA KALLAPPA KADROLLI 1504010041WL038047 00509 KVGB0002903 2163 17/11/2022 Account closed
12223 KN1504005061_230622FTO_262100 1504005061NRG23150620220535526 2898583195 23/06/2022 BHAGYASHRI S BHANGI BHAGYASHRI S BHANGI 1504005WL0012766 00509 KVGB0002407 2163 08/07/2022 No Such Account
12224 KN1504005061_230622FTO_262100 1504005061NRG23150620220535527 2898583197 23/06/2022 SANJEEVINI UMESH METRI SANJEEVINI UMESH METRI 1504005WL0012766 00509 KVGB0002407 2163 08/07/2022 No Such Account
12225 KN1504005061_230622FTO_262100 1504005061NRG23150620220535528 2898583196 23/06/2022 SHANTAVVA SHANKAR METRI SHANTAVVA SHANKAR METRI 1504005WL0012766 00509 KVGB0002407 2163 08/07/2022 No Such Account
12226 KN1504005061_230622FTO_262100 1504005061NRG23150620220535529 2898583198 23/06/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005WL0012766 00509 KVGB0002407 2163 08/07/2022 No Such Account
12227 KN1504006004_041122FTO_697448 1504006004NRG23041120221325338 6495861491 04/11/2022 Hanamant Shetteppa Bandivaddar Hanamant Shetteppa Bandivaddar 1504006004WL039577 00078 CNRB0000446 2163 17/11/2022 Account closed
12228 KN1504006009_061022FTO_606830 1504006009NRG23061020221183940 6416312991 06/10/2022 ddddddddd ddddddddd 1504006009WL034458 00078 CNRB0010562 2163 12/11/2022 No Such Account
12229 KN1504006011_040622FTO_195635 1504006011NRG23040620220430569 N062200588393 04/06/2022 lata patil lata patil 1504006011WL010304 00078 CNRB0010545 1692 10/06/2022 No Such Account
12230 KN1504006011_040622FTO_195635 1504006011NRG23040620220430576 N062200588392 04/06/2022 Akkubayi B Deshaval Akkubayi B Deshaval 1504006011WL010304 00078 CNRB0010545 1410 10/06/2022 No Such Account
12231 KN1504006016_010922APB_FTO_508764 1504006016NRG23010920220992031 4858731652 01/09/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL027183 00415 SBIN0015333 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12232 KN1504006016_270422APB_FTO_57811 1504006016NRG23270420220105755 0859602840 27/04/2022 Kedari Ramu Narvekar Kedari Ramu Narvekar 1504006016WL003031 00045 BARB0VJDADD 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12233 KN1504006016_270422APB_FTO_57811 1504006016NRG23270420220105762 0859602825 27/04/2022 SURESH DASHARATHA PATIL SURESH DASHARATHA PATIL 1504006016WL003031 00045 BARB0VJDADD 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12234 KN1504006016_270422APB_FTO_57811 1504006016NRG23270420220105767 0859602809 27/04/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL003031 00415 SBIN0015333 927 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12235 KN1504006017_290422FTO_63486 1504006017NRG23290420220129981 1089333835 29/04/2022 BASAPPA TIPPANNA MALAGI BASAPPA TIPPANNA MALAGI 1504006017WL003520 00045 BARB0VJULGA 2226 12/05/2022 No Such Account
12236 KN1504006019_311222APB_FTO_862762 1504006019NRG23281220221594205 7716829867 31/12/2022 BASAVVA HOLEPPA ALADALI BASAVVA HOLEPPA ALADALI 1504006019WL050144 00045 BARB0VJHATT 1500 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12237 KN1504006021_110123APB_FTO_896615 1504006021NRG23110120231664227 7907142362 11/01/2023 SANJAY KALLAPPA SANADI SANJAY KALLAPPA SANADI 1504006021WL052859 00078 CNRB0010513 1848 14/01/2023 invalid Bank Identifier
12238 KN1504010031_280622APB_FTO_280635 1504010031NRG23270620220628411 2899907206 28/06/2022 SHANTAVVA ENKAPPA MADINNI SHANTAVVA ENKAPPA MADINNI 1504010031WL014944 00509 KVGB0002904 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 KN1504010031_280622APB_FTO_280635 1504010031NRG23280620220644727 2899907202 28/06/2022 SAHIRABANU IMAMASAB NADAF SAHIRABANU IMAMASAB NADAF 1504010031WL015281 00509 KVGB0002904 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 KN1504010033_271022FTO_677969 1504010033NRG23271020221290281 6493873489 27/10/2022 kallappa birappa tapasi kallappa birappa tapasi 1504010033WL038239 00509 KVGB0002912 1854 17/11/2022 No Such Account
12241 KN1504010036_280622APB_FTO_283776 1504010036NRG23280620220652646 2899911701 28/06/2022 Nagaraj Hoovappa Jyoti Nagaraj Hoovappa Jyoti 1504010036WL015458 00415 SBIN0000254 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12242 KN1504010036_280622APB_FTO_283776 1504010036NRG23280620220652704 2899911690 28/06/2022 CHANNAPPA MAILARAPPA PATRAVALI CHANNAPPA MAILARAPPA PATRAVALI 1504010036WL015460 00509 KVGB0002915 2163 08/07/2022 Account closed
12243 KN1504010039_110622APB_FTO_220331 1504010039NRG23110620220499703 2434989187 11/06/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL011900 00509 KVGB0002902 1740 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12244 KN1504010041_200522APB_FTO_150437 1504010041NRG23200520220295068 1504046775 20/05/2022 Shantavva Basappa Kadi Shantavva Basappa Kadi 1504010041WL007129 00509 KVGB0002907 309 25/05/2022 Aadhaar Number not Mapped to Account Number
12245 KN1504010042_100622FTO_218030 1504010042NRG23100620220493748 2420802257 10/06/2022 Saddamhusen M Mishrikoti Saddamhusen M Mishrikoti 1504010042WL011793 00078 CNRB0000691 2163 23/06/2022 No Such Account
12246 KN1504010045_061022FTO_604344 1504010045NRG23061020221180874 6416228367 06/10/2022 Krishna Yallappa Savadatti Krishna Yallappa Savadatti 1504010045WL034329 00509 KVGB0002906 1530 12/11/2022 No Such Account
12247 KN1504006019_160822FTO_452744 1504006019NRG23110820220899557 4153144735 16/08/2022 YALLAPPA DULAPPA GUTTI YALLAPPA DULAPPA GUTTI 1504006WL0023481 00078 CNRB0010545 1200 25/08/2022 No Such Account
12248 KN1504006019_160822FTO_452744 1504006019NRG23150720220771265 4153144736 16/08/2022 MAHADEV SIDDAPPA KHOTAGI MAHADEV SIDDAPPA KHOTAGI 1504006WL0018935 00415 SBIN0015333 1144 25/08/2022 No Such Account
12249 KN1504006020_141022FTO_640402 1504006020NRG23130920221059240 6451628428 14/10/2022 Prakash Appanna Pujeri Prakash Appanna Pujeri 1504006WL0029457 00078 CNRB0010513 2100 15/11/2022 A/c Blocked or Frozen
12250 KN1504006020_141022FTO_640402 1504006020NRG23270920221138130 6451628429 14/10/2022 kashavva ashok malage kashavva ashok malage 1504006WL0032554 00509 KVGB0002504 2163 15/11/2022 No Such Account
12251 KN1504006025_300622APB_FTO_298765 1504006025NRG23300620220667956 2848299752 30/06/2022 Janappa Yamanapp Arjunwad Janappa Yamanapp Arjunwad 1504006025WL015924 00509 KVGB0002508 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 KN1504006026_180522APB_FTO_127180 1504006026NRG23180520220265613 1504037936 18/05/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL006434 00468 UBIN0537519 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 KN1504006027_300822APB_FTO_503567 1504006027NRG23300820220979480 4858792921 30/08/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL026696 00078 CNRB0010513 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 KN1504006030_170123APB_FTO_906821 1504006030NRG23170120231684969 8130750832 17/01/2023 Paravva S Nayik Paravva S Nayik 1504006030WL053575 00045 BARB0VJDADD 410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 KN1504006030_170123APB_FTO_906821 1504006030NRG23170120231684979 8130750793 17/01/2023 shivakka malagouda gudashi shivakka malagouda gudashi 1504006030WL053575 00415 SBIN0015333 615 24/01/2023 Participant not mapped to the product
12256 KN1504006033_050822APB_FTO_424327 1504006033NRG23050820220875937 3920616454 05/08/2022 INDU ISHWAR TIBILE INDU ISHWAR TIBILE 1504006033WL022504 00048 BKID0008415 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12257 KN1504006033_050822APB_FTO_424327 1504006033NRG23050820220875941 3920616468 05/08/2022 VISHAL N KULAKARNI VISHAL N KULAKARNI 1504006033WL022504 00048 BKID0008415 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 KN1504009035_150622FTO_229499 1504009035NRG23150620220525256 2420599136 15/06/2022 M S Rachappanavar M S Rachappanavar 1504009035WL012474 00078 CNRB0010516 1236 23/06/2022 No Such Account
12259 KN1504009035_150622FTO_229499 1504009035NRG23150620220525519 2420599148 15/06/2022 C B Baraker C B Baraker 1504009035WL012476 00078 CNRB0010516 1236 23/06/2022 No Such Account
12260 KN1504009035_230123FTO_921416 1504009035NRG23210120231715953 8378161880 23/01/2023 N P Madar N P Madar 1504009035WL054486 00078 CNRB0010516 1854 02/02/2023 No Such Account
12261 KN1504009035_230123FTO_921416 1504009035NRG23230120231722216 8378161894 23/01/2023 Aayanagouda H Karadegoudaraa Aayanagouda H Karadegoudaraa 1504009035WL054725 00078 CNRB0010516 1236 02/02/2023 No Such Account
12262 KN1504009035_230123FTO_921416 1504009035NRG23230120231722221 8378161904 23/01/2023 Chidabargouda S Policepatil Chidabargouda S Policepatil 1504009035WL054725 00509 KVGB0002805 1236 02/02/2023 No Such Account
12263 KN1504010002_280722FTO_401584 1504010002NRG23270720220827530 3915170182 28/07/2022 Ramanna Musannavar Ramanna Musannavar 1504010002WL020984 00078 CNRB0010517 2163 13/08/2022 No Such Account
12264 KN1504010011_190123APB_FTO_912303 1504010011NRG23190120231696957 8164899748 19/01/2023 Fakirappa Talawar Fakirappa Talawar 1504010011WL053894 00468 UBIN0901091 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12265 KN1504010026_030522FTO_68396 1504010026NRG23030520220145560 1090674544 03/05/2022 LAKSHMANVVA IRAPPA HONAKUPPI LAKSHMANVVA IRAPPA HONAKUPPI 1504010026WL003817 00468 UBIN0916986 2163 12/05/2022 A/c Blocked or Frozen
12266 KN1504010028_270323APB_FTO_1022232 1504010028NRG23270320231989810 0501596028 27/03/2023 RATNAVVA CHANDRAPPA MADAR RATNAVVA CHANDRAPPA MADAR 1504010028WL064812 00509 KVGB0002906 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12267 KN1504010028_090922FTO_530585 1504010028NRG23280820220975209 4858562485 09/09/2022 YALLAVVA MAHADEVAPPA ADAVI YALLAVVA MAHADEVAPPA ADAVI 1504010WL0026544 00509 KVGB0002906 2163 20/09/2022 Account closed
12268 KN1504010028_090922FTO_530585 1504010028NRG23280820220975211 4858562486 09/09/2022 RAYAPPA SHIDDAPPA SALAPUR RAYAPPA SHIDDAPPA SALAPUR 1504010WL0026544 00509 KVGB0002906 2163 20/09/2022 No Such Account
12269 KN1504010028_090922FTO_530585 1504010028NRG23280820220975213 4858562490 09/09/2022 RUDRAPPA IRAPPA TORANAGATTI RUDRAPPA IRAPPA TORANAGATTI 1504010WL0026544 00509 KVGB0002906 1545 20/09/2022 No Such Account
12270 KN1504010028_090922FTO_530585 1504010028NRG23280820220975214 4858562487 09/09/2022 RUDRAPPA IRAPPA TORANAGATTI RUDRAPPA IRAPPA TORANAGATTI 1504010WL0026544 00509 KVGB0002906 618 20/09/2022 No Such Account
12271 KN1504010029_120722FTO_350121 1504010029NRG23120720220749269 3146583669 12/07/2022 Mahadevi Hanamant Bandivaddar Mahadevi Hanamant Bandivaddar 1504010029WL018281 00509 KVGB0002916 2163 16/07/2022 No Such Account
12272 KN1504010030_171022APB_FTO_654461 1504010030NRG23171020221235138 6452850385 17/10/2022 YENAGI SOMAYYA SANGAYYA . YENAGI YENAGI SOMAYYA SANGAYYA . YENAGI 1504010030WL036528 00509 KVGB0002908 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12273 KN1504010030_281222APB_FTO_850010 1504010030NRG23281220221593368 28/12/2022 Mrs. SHANTAVVA SOMAYYA YANGIMATH Mrs. SHANTAVVA SOMAYYA YANGIMATH 1504010030WL050132 00509 KVGB0002913 440 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12274 KN1504010034_060522APB_FTO_78251 1504010034NRG23060520220182808 1274110266 06/05/2022 Shekavva Subhas Jadhav Shekavva Subhas Jadhav 1504010034WL004661 00509 KVGB0002906 2163 16/05/2022 Account closed
12275 KN1504010043_100223APB_FTO_947535 1504010043NRG23100220231773125 9095209060 10/02/2023 MALLIKARJUNAGOUD SIDDANAGOUD DESAYAR MALLIKARJUNAGOUD SIDDANAGOUD DESAYAR 1504010043WL057089 00078 CNRB0010515 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12276 KN1504010045_110822FTO_441836 1504010045NRG23100820220891486 4029428304 11/08/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010045WL023119 00509 KVGB0002906 1236 19/08/2022 No Such Account
12277 KN1504005061_100622FTO_218152 1504005061NRG23100620220493519 2420720035 10/06/2022 LAXMAN SHIVABASU IRAPPANAWAR LAXMAN SHIVABASU IRAPPANAWAR 1504005061WL011787 00032 UTIB0000505 2163 23/06/2022 Account closed
12278 KN1504006001_041122FTO_697024 1504006001NRG23270920221137099 6495858781 04/11/2022 Indaravva Balappa Sakannavar Indaravva Balappa Sakannavar 1504006WL0032479 00078 CNRB0005342 1545 17/11/2022 A/c Blocked or Frozen
12279 KN1504006002_210722APB_FTO_382693 1504006002NRG23210720220799235 3980650609 21/07/2022 SHETTEPPA IRAPPA NERLI SHETTEPPA IRAPPA NERLI 1504006002WL020007 00509 KVGB0002510 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12280 KN1504009022_210622FTO_250196 1504009022NRG21180620212090480 2488163990 21/06/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
12281 KN1504009022_210622FTO_250196 1504009022NRG21180620212090481 2488163991 21/06/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
12282 KN1504009022_210622FTO_250196 1504009022NRG21180620212090482 2488163976 21/06/2022 Shekawwa Hanumantappa Talawar Shekawwa Hanumantappa Talawar 1504009WL083643 00078 CNRB0010516 1650 25/06/2022 No Such Account
12283 KN1504009022_210622FTO_250196 1504009022NRG21180620212090483 2488163977 21/06/2022 BSK BSK 1504009WL083643 00078 CNRB0010516 1375 25/06/2022 No Such Account
12284 KN1504009022_210622FTO_250196 1504009022NRG21180620212090484 2488163985 21/06/2022 Kasturevva H Pujar Kasturevva H Pujar 1504009WL083643 00078 CNRB0010516 1925 25/06/2022 No Such Account
12285 KN1504009028_100922FTO_531108 1504009028NRG23100920221043785 4860733083 10/09/2022 Yallavva H Kidadal Yallavva H Kidadal 1504009028WL028988 00509 KVGB0002805 2163 20/09/2022 No Such Account
12286 KN1504009035_150922FTO_543607 1504009035NRG23150920221071065 4860693529 15/09/2022 Mhadevappa S Rachappanavar Mhadevappa S Rachappanavar 1504009035WL029912 00078 CNRB0010516 1854 20/09/2022 No Such Account
12287 KN1504009035_150922FTO_543607 1504009035NRG23150920221071075 4860693619 15/09/2022 Chidabargouda S Policepatil Chidabargouda S Policepatil 1504009035WL029912 00078 CNRB0010516 1854 20/09/2022 No Such Account
12288 KN1504010005_040722FTO_323692 1504010005NRG23040720220702435 2966854844 04/07/2022 MARUTI LAKKAPPA HATTI MARUTI LAKKAPPA HATTI 1504010005WL016910 00078 CNRB0010595 2163 11/07/2022 Account closed
12289 KN1504010011_200622FTO_248220 1504010011NRG23120620220500039 2459535709 20/06/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0011912 00468 UBIN0901091 2163 24/06/2022 No Such Account
12290 KN1504010011_200622FTO_248220 1504010011NRG23140620220525066 2459535712 20/06/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010WL0012457 00468 UBIN0901091 2163 24/06/2022 No Such Account
12291 KN1504010013_250123FTO_924691 1504010013NRG23250120231730313 8259013682 25/01/2023 Irappa P Madalabhavi Irappa P Madalabhavi 1504010013WL054949 00509 KVGB0002905 1854 31/01/2023 No Such Account
12292 KN1504010013_250123FTO_924691 1504010013NRG23250120231730314 8259013717 25/01/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL054949 00509 KVGB0002905 1854 31/01/2023 Account closed
12293 KN1504010016_140622APB_FTO_228378 1504010016NRG23140620220520854 2421614986 14/06/2022 Parameshwar Irappa Dharawad Parameshwar Irappa Dharawad 1504010016WL012384 00078 CNRB0010515 927 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 KN1504010024_060522FTO_75853 1504010024NRG23050520220164810 1269308535 06/05/2022 DEEPA KAREPPA NEELAPPANAVAR DEEPA KAREPPA NEELAPPANAVAR 1504010024WL004294 00509 KVGB0002914 2163 16/05/2022 No Such Account
12295 KN1504010027_150323FTO_991054 1504010027NRG23190220231777942 0150363133 15/03/2023 HASANASAB ALLASAB MUJAVAR HASANASAB ALLASAB MUJAVAR 1504010WL0057842 00509 KVGB0002907 2163 27/03/2023 No Such Account
12296 KN1504010027_150323FTO_991054 1504010027NRG23190220231777943 0150363134 15/03/2023 Gangavva Gurappa Nishanadar Gangavva Gurappa Nishanadar 1504010WL0057842 00509 KVGB0002907 2163 27/03/2023 Account closed
12297 KN1504010029_120722FTO_350147 1504010029NRG22091020211344042 3146456924 12/07/2022 HANAMAVVA DURAGAPPA MADAR HANAMAVVA DURAGAPPA MADAR 1504010WL037019 00078 CNRB0010517 2023 16/07/2022 No Such Account
12298 KN1504010029_120722FTO_350147 1504010029NRG22150120221855746 3146456925 12/07/2022 CHANNAVVA PRAKASH NAYKAR CHANNAVVA PRAKASH NAYKAR 1504010WL053654 00509 KVGB0002912 2023 16/07/2022 No Such Account
12299 KN1504010029_220622FTO_258044 1504010029NRG23220620220598712 2607586997 22/06/2022 Somanaik Govindappa Naykar Somanaik Govindappa Naykar 1504010029WL014254 00078 CNRB0010510 2163 02/07/2022 Account closed
12300 KN1504010037_101222FTO_792772 1504010037NRG23091220221493606 7512444266 10/12/2022 Gadigeppa Hadimani Gadigeppa Hadimani 1504010037WL046420 00509 KVGB0002901 2163 30/12/2022 No Such Account
12301 KN1504006009_170323APB_FTO_999894 1504006009NRG23140320231916499 0114481254 17/03/2023 bhimagouda s PATIL bhimagouda s PATIL 1504006009WL062370 00078 CNRB0005342 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 KN1504006012_170622APB_FTO_241085 1504006012NRG23170620220555119 6415238924 17/06/2022 REKHA S HITNI REKHA S HITNI 1504006012WL013209 00468 UBIN0537578 618 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 KN1504006015_100822APB_FTO_438639 1504006015NRG23100820220893450 4031930283 10/08/2022 BBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBB 1504006015WL023209 00048 BKID0001103 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12304 KN1504009033_031222FTO_772514 1504009033NRG23031220221460896 7511452349 03/12/2022 Laxmi N Madiwal Laxmi N Madiwal 1504009WL0045102 00509 KVGB0002803 1854 30/12/2022 No Such Account
12305 KN1504010013_050822FTO_423802 1504010013NRG23040820220869936 4279376562 05/08/2022 Santoshkumar I Ganagi Santoshkumar I Ganagi 1504010013WL022297 00509 KVGB0002905 2163 30/08/2022 No Such Account
12306 KN1504010019_090922FTO_530176 1504010019NRG23090920221041412 4858561928 09/09/2022 Manjunath Melappa Madar Manjunath Melappa Madar 1504010019WL028908 00415 SBIN0000254 618 20/09/2022 Account closed
12307 KN1504010028_300922FTO_586181 1504010028NRG23300920221156551 6415100820 30/09/2022 YALLAVVA MAHADEVAPPA ADAVI YALLAVVA MAHADEVAPPA ADAVI 1504010028WL033220 00078 CNRB0004639 1854 12/11/2022 No Such Account
12308 KN1504010033_030323FTO_967115 1504010033NRG23200120231711507 0012234108 03/03/2023 kallappa birappa tapasi kallappa birappa tapasi 1504010WL0054405 00468 UBIN0916986 1854 22/03/2023 No Such Account
12309 KN1504010033_030323FTO_967115 1504010033NRG23231120221411300 0012234109 03/03/2023 kallappa birappa tapasi kallappa birappa tapasi 1504010WL0043068 00509 KVGB0002912 1854 22/03/2023 No Such Account
12310 KN1504010033_291122FTO_759123 1504010033NRG23291120221438786 7511288363 29/11/2022 kallappa birappa tapasi kallappa birappa tapasi 1504010033WL044200 00509 KVGB0002912 1854 30/12/2022 No Such Account
12311 KN1504010043_070622FTO_204176 1504010043NRG23010620220404053 2269125979 07/06/2022 NAGAVVA SURESH KITADAL NAGAVVA SURESH KITADAL 1504010WL0009711 00509 KVGB0002901 2163 14/06/2022 No Such Account
12312 KN1504010043_070622FTO_204176 1504010043NRG23010620220404054 2269125977 07/06/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010WL0009711 00509 KVGB0002901 2163 14/06/2022 No Such Account
12313 KN1504010043_070622FTO_204176 1504010043NRG23010620220404055 2269125978 07/06/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010WL0009711 00509 KVGB0002901 2163 14/06/2022 No Such Account
12314 KN1504010043_180522APB_FTO_127385 1504010043NRG23180520220266073 1505772554 18/05/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010043WL006450 00078 CNRB0010515 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 KN1504010045_061022FTO_604408 1504010045NRG23011020221163843 6416304553 06/10/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010WL0033640 00509 KVGB0002906 1854 12/11/2022 Account closed
12316 KN1504010045_061022FTO_604408 1504010045NRG23011020221163844 6416304549 06/10/2022 Krishna Yallappa Savadatti Krishna Yallappa Savadatti 1504010WL0033640 00509 KVGB0002906 927 12/11/2022 No Such Account
12317 KN1504010045_061022FTO_604408 1504010045NRG23011020221163845 6416304551 06/10/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0033640 00509 KVGB0002906 618 12/11/2022 No Such Account
12318 KN1504010045_061022FTO_604408 1504010045NRG23011020221163846 6416304552 06/10/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0033640 00509 KVGB0002906 927 12/11/2022 No Such Account
12319 KN1504010045_061022FTO_604408 1504010045NRG23260920221122881 6416304545 06/10/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010WL0031922 00509 KVGB0002906 1236 12/11/2022 Account closed
12320 KN1504010045_061022FTO_604408 1504010045NRG23260920221122882 6416304543 06/10/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0031922 00509 KVGB0002906 1236 12/11/2022 No Such Account
12321 KN1504010045_061022FTO_604408 1504010045NRG23260920221122883 6416304546 06/10/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010WL0031922 00509 KVGB0002906 927 12/11/2022 Account closed
12322 KN1504010045_061022FTO_604408 1504010045NRG23260920221122884 6416304544 06/10/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0031922 00509 KVGB0002906 927 12/11/2022 No Such Account
12323 KN1504010045_061022FTO_604408 1504010045NRG23280920221145965 6416304550 06/10/2022 Bhimappa Basappa Koli Bhimappa Basappa Koli 1504010WL0032836 00509 KVGB0002906 2163 12/11/2022 No Such Account
12324 KN1504010045_061022FTO_604408 1504010045NRG23280920221145966 6416304548 06/10/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0032836 00509 KVGB0002906 2163 12/11/2022 No Such Account
12325 KN1504010045_061022FTO_604408 1504010045NRG23280920221145967 6416304547 06/10/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010WL0032836 00509 KVGB0002906 2163 12/11/2022 No Such Account
12326 KN1504006023_120922APB_FTO_534614 1504006023NRG23120920221051699 4858673132 12/09/2022 Mangal Raju Tibile Mangal Raju Tibile 1504006023WL029236 00048 BKID0008415 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 KN1504006027_200522APB_FTO_149250 1504006027NRG23200520220286474 1505739520 20/05/2022 Savita Gopal Dinnimani Savita Gopal Dinnimani 1504006027WL006970 00078 CNRB0010513 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 KN1504010024_270422FTO_57379 1504010024NRG23270420220104114 1087640014 27/04/2022 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010024WL002989 00468 UBIN0901091 2163 12/05/2022 A/c Blocked or Frozen
12329 KN1504010027_231222FTO_834136 1504010027NRG23231220221567395 7514884180 23/12/2022 Shiddappa Nagappa Nishanadar Shiddappa Nagappa Nishanadar 1504010027WL049201 00415 SBIN0000254 2163 30/12/2022 No Such Account
12330 KN1504010030_110223APB_FTO_947877 1504010030NRG23110220231773294 8952306488 11/02/2023 Mrs. SHANTAVVA YALLAPPA MADAR Mrs. SHANTAVVA YALLAPPA MADAR 1504010030WL057125 00509 KVGB0002908 2472 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 KN1504010035_190422APB_FTO_20061 1504010035NRG23190420220050092 0830881672 19/04/2022 ISWAR PARUSHARAM BANNIBAGI ISWAR PARUSHARAM BANNIBAGI 1504010035WL001548 00045 BARB0VJCHDI 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 KN1504006022_290422APB_FTO_63621 1504006022NRG23290420220131293 1089805865 29/04/2022 Lagamanna R Banjiram Lagamanna R Banjiram 1504006022WL003535 00509 KVGB0002501 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 KN1504006025_271222FTO_844621 1504006025NRG23261220221579808 27/12/2022 Sadashiv Nirwani Yedattinavar Sadashiv Nirwani Yedattinavar 1504006025WL049607 00509 KVGB0002508 3708 03/01/2023 No Such Account
12334 KN1504006027_130822APB_FTO_448891 1504006027NRG23130820220914835 4118702026 13/08/2022 Shankar Gadigeppa Gante Shankar Gadigeppa Gante 1504006027WL024070 00415 SBIN0040302 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 KN1504006034_080622APB_FTO_206791 1504006034NRG23080620220456403 2269463487 08/06/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL010959 00078 CNRB0010513 2099 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 KN1504006037_200522APB_FTO_150246 1504006037NRG23200520220288219 1505619445 20/05/2022 PARAVAYYA TAVAGAMATH PARAVAYYA TAVAGAMATH 1504006037WL007014 00078 CNRB0001634 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 KN1504006037_230722APB_FTO_387661 1504006037NRG23220720220809348 3920650399 23/07/2022 Umesh sannafakirappa Poojeri Umesh sannafakirappa Poojeri 1504006037WL020314 00509 KVGB0002501 2163 13/08/2022 Account closed
12338 KN1504006037_300722APB_FTO_409196 1504006037NRG23300720220848471 3917803978 30/07/2022 RENUKA BHIMAPPA BEDASURI RENUKA BHIMAPPA BEDASURI 1504006037WL021637 00509 KVGB0002501 920 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12339 KN1504006038_140323APB_FTO_987458 1504006038NRG23140320231872174 0115504365 14/03/2023 Santosh Rajapuri Santosh Rajapuri 1504006038WL061533 00509 KVGB0002502 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 KN1504006042_140223APB_FTO_949815 1504006042NRG23060220231770320 9092715284 14/02/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL056611 00509 KVGB0002513 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 KN1504006042_270622APB_FTO_272458 1504006042NRG23270620220634958 2848272216 27/06/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL015098 00509 KVGB0002513 2072 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 KN1504006049_230223APB_FTO_958702 1504006049NRG23220220231780492 0114254788 23/02/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL058123 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849804 0115497907 14/03/2023 BALAPPA KAMBAPPA HARIJAN BALAPPA KAMBAPPA HARIJAN 1504006051WL061240 00509 KVGB0002503 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849825 0115497950 14/03/2023 GEETA SHIVALING TAPPANAVAR GEETA SHIVALING TAPPANAVAR 1504006051WL061240 00509 KVGB0002503 550 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849830 0115497785 14/03/2023 LALITA RAJU MADAR LALITA RAJU MADAR 1504006051WL061240 00509 KVGB0002503 1375 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406259 1744859666 31/03/2023 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0042818 00468 UBIN0534072 927 20/05/2023 No Such Account
12347 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406260 1744859669 31/03/2023 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0042818 00468 UBIN0534072 618 20/05/2023 No Such Account
12348 KN1504010045_310323FTO_1039258 1504010045NRG23221120221406261 1744859668 31/03/2023 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0042818 00468 UBIN0534072 927 20/05/2023 No Such Account
12349 KN1504010046_020622FTO_189276 1504010046NRG23020620220409908 N06220035306B 02/06/2022 Shivappa A Manannavar Shivappa A Manannavar 1504010046WL009858 00078 CNRB0010517 1800 08/06/2022 No Such Account
12350 KN1504010046_020622FTO_189276 1504010046NRG23020620220409929 N062200353098 02/06/2022 Ravi y Goravvanakolla Ravi y Goravvanakolla 1504010046WL009858 00509 KVGB0002909 1500 09/06/2022 No Such Account
12351 KN1504010046_231222FTO_834519 1504010046NRG23280820220975175 7514867850 23/12/2022 Ajjappa Nayakappa Naykar Ajjappa Nayakappa Naykar 1504010WL0026536 00509 KVGB0002909 1500 30/12/2022 No Such Account
12352 KN1504006028_101022FTO_619850 1504006028NRG23101020221198634 6416516812 10/10/2022 Virupaxi Dundappa Bommannavar Virupaxi Dundappa Bommannavar 1504006028WL034990 00509 KVGB0002506 2163 12/11/2022 Account closed
12353 KN1504006028_101022FTO_619850 1504006028NRG23101020221198703 6416516813 10/10/2022 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1504006028WL034998 00509 KVGB0002506 2163 12/11/2022 A/c Blocked or Frozen
12354 KN1504006028_110822APB_FTO_443223 1504006028NRG23110820220902518 4118811610 11/08/2022 Nagappa Badiger Nagappa Badiger 1504006028WL023603 00509 KVGB0002506 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 KN1504006030_130922FTO_538254 1504006030NRG23130920221062103 4860645243 13/09/2022 Kamalavva Laxmikant Pujeri Kamalavva Laxmikant Pujeri 1504006030WL029543 00078 CNRB0010545 2030 20/09/2022 A/c Blocked or Frozen
12356 KN1504006035_160522FTO_94757 1504006035NRG23130520220241011 1504162599 16/05/2022 bhima r naik bhima r naik 1504006035WL005811 00078 CNRB0010545 340 25/05/2022 No Such Account
12357 KN1504006037_100922APB_FTO_531034 1504006037NRG23070920221026971 4860832260 10/09/2022 KEMPANNA YALLAPPA BAGARAI KEMPANNA YALLAPPA BAGARAI 1504006037WL028394 00415 SBIN0015333 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12358 KN1504006040_220722APB_FTO_385284 1504006040NRG23220720220805082 3385138696 22/07/2022 SHAMASHADBI G MAKANDAR SHAMASHADBI G MAKANDAR 1504006040WL020182 00509 KVGB0002511 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12359 KN1504006042_060822FTO_428250 1504006042NRG22060820222424980 3980018257 06/08/2022 Rekha Sanjay Savale Rekha Sanjay Savale 1504006WL0071487 00415 SBIN0001727 1960 17/08/2022 No Such Account
12360 KN1504006049_200123APB_FTO_915773 1504006049NRG23200120231706523 8170253625 20/01/2023 Ramappa T Gonjali Ramappa T Gonjali 1504006049WL054217 00078 CNRB0005342 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 KN1504006049_200123APB_FTO_915773 1504006049NRG23200120231706527 8170253627 20/01/2023 Mahadev Maruti Malage Mahadev Maruti Malage 1504006049WL054217 00078 CNRB0005342 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12362 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889308 0115609308 14/03/2023 BALAPPA KAMBAPPA HARIJAN BALAPPA KAMBAPPA HARIJAN 1504006051WL061863 00509 KVGB0002503 810 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889337 0115609189 14/03/2023 LALITA RAJU MADAR LALITA RAJU MADAR 1504006051WL061863 00509 KVGB0002503 1350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12364 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889362 0115609271 14/03/2023 Sattavva Hurali Sattavva Hurali 1504006051WL061863 00078 CNRB0010547 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12365 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889364 0115609178 14/03/2023 Rukmavva Budihal Rukmavva Budihal 1504006051WL061863 00509 KVGB0002503 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12366 KN1504010040_240123FTO_922490 1504010040NRG23220120231720842 8259791317 24/01/2023 SHARAVVA RAVI LAMANI SHARAVVA RAVI LAMANI 1504010WL0054643 00468 UBIN0537586 2163 31/01/2023 Account closed
12367 KN1504010042_110722FTO_344878 1504010042NRG23110720220739773 3147211129 11/07/2022 Ameena R Bavakanavar Ameena R Bavakanavar 1504010042WL018006 00468 UBIN0917184 2163 16/07/2022 No Such Account
12368 KN1504010042_210622FTO_251768 1504010042NRG23210620220580767 2488163275 21/06/2022 Anasuya M Gudnaykar Anasuya M Gudnaykar 1504010042WL013822 00509 KVGB0002903 927 25/06/2022 No Such Account
12369 KN1504010043_020822FTO_413117 1504010043NRG22190620222423352 3920012027 02/08/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12370 KN1504010043_020822FTO_413117 1504010043NRG22190620222423353 3920012026 02/08/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12371 KN1504010043_020822FTO_413117 1504010043NRG22190620222423354 3920012025 02/08/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12372 KN1504010043_020822FTO_413117 1504010043NRG22190620222423355 3920012024 02/08/2022 LALITHA M KARIKATTI LALITHA M KARIKATTI 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12373 KN1504010043_020822FTO_413117 1504010043NRG22190620222423356 3920012021 02/08/2022 HARALAKATTI SANGAPPA BASAPPA HARALAKATTI SANGAPPA BASAPPA 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12374 KN1504010043_020822FTO_413117 1504010043NRG22190620222423357 3920012022 02/08/2022 HARALAKATTI SANGAPPA BASAPPA HARALAKATTI SANGAPPA BASAPPA 1504010WL0071240 00078 CNRB0010515 2023 13/08/2022 Account closed
12375 KN1504006030_050822FTO_425129 1504006030NRG22020820222424429 3929245519 05/08/2022 GAVARAWA BHIMA DODDAMANI GAVARAWA BHIMA DODDAMANI 1504006WL0071462 00078 CNRB0010545 1918 13/08/2022 No Such Account
12376 KN1504006030_050822FTO_425129 1504006030NRG22020820222424430 3929245520 05/08/2022 GAVARAWA BHIMA DODDAMANI GAVARAWA BHIMA DODDAMANI 1504006WL0071462 00078 CNRB0010545 1918 13/08/2022 No Such Account
12377 KN1504006030_050822FTO_425129 1504006030NRG22050820222424877 3929245558 05/08/2022 Lagamavva Santram Madar Lagamavva Santram Madar 1504006WL0071479 00468 UBIN0900664 1925 13/08/2022 No Such Account
12378 KN1504006030_050822FTO_425129 1504006030NRG22050820222424883 3929245566 05/08/2022 Alaka kashinath koli Alaka kashinath koli 1504006WL0071479 00078 CNRB0010545 1960 13/08/2022 No Such Account
12379 KN1504006030_070622APB_FTO_204322 1504006030NRG23070620220451568 2216988533 07/06/2022 Sonavva Parasappa Madar Sonavva Parasappa Madar 1504006030WL010811 00078 CNRB0010545 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 KN1504006030_070622APB_FTO_204322 1504006030NRG23070620220451577 2216988532 07/06/2022 Prakash Ravasab Desai Prakash Ravasab Desai 1504006030WL010811 00415 SBIN0015333 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12381 KN1504006030_291222FTO_856235 1504006030NRG23291220221600379 29/12/2022 Laxmibai Bhairappa Desai Laxmibai Bhairappa Desai 1504006030WL050395 00078 CNRB0010545 340 03/01/2023 No Such Account
12382 KN1504006032_280323APB_FTO_1024277 1504006032NRG23280320231994604 0493340000 28/03/2023 IRAPPA SHIVAPPA KADAGOUDAR IRAPPA SHIVAPPA KADAGOUDAR 1504006032WL064981 00048 BKID0001103 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 KN1504006032_280323APB_FTO_1024277 1504006032NRG23280320231994780 0493340021 28/03/2023 ASHOK BASALINGAPPA GUDAGANATTI ASHOK BASALINGAPPA GUDAGANATTI 1504006032WL064988 00048 BKID0001103 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12384 KN1504006033_300822FTO_507023 1504006033NRG23300820220987110 4858567565 30/08/2022 PARVATI S JADHAV PARVATI S JADHAV 1504006033WL026944 00048 BKID0008415 2163 20/09/2022 A/c Blocked or Frozen
12385 KN1504006042_020123APB_FTO_869955 1504006042NRG23291220221605559 7717112912 02/01/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL050534 00509 KVGB0002513 600 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 KN1504006043_250822APB_FTO_492451 1504006043NRG23240820220959214 4858760716 25/08/2022 SUSHILA RAJARAM POWAR SUSHILA RAJARAM POWAR 1504006043WL025930 00509 KVGB0002507 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 KN1504006048_090522APB_FTO_83034 1504006048NRG23090520220205857 1267926953 09/05/2022 Chandravva Mallappa Patil Chandravva Mallappa Patil 1504006048WL005121 00045 BARB0VJULGA 2099 16/05/2022 invalid Bank Identifier
12388 KN1504006002_190922APB_FTO_554247 1504006002NRG23190920221090983 4906556610 19/09/2022 SAVITA MALAGOUDA PATIL SAVITA MALAGOUDA PATIL 1504006002WL030742 00509 KVGB0002510 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 KN1504006003_180422FTO_17277 1504006003NRG22070120221808209 0830626496 18/04/2022 ssssssss ssssssss 1504006WL052224 00078 CNRB0010545 1562 04/05/2022 No Such Account
12390 KN1504006003_180422FTO_17277 1504006003NRG22070120221808210 0830626495 18/04/2022 ssssssss ssssssss 1504006WL052224 00078 CNRB0010545 2072 04/05/2022 No Such Account
12391 KN1504006003_180422FTO_17277 1504006003NRG22221020211415631 0830626494 18/04/2022 YAMANAPPA BABU MUNDALI YAMANAPPA BABU MUNDALI 1504006WL039409 00078 CNRB0010545 576 04/05/2022 Account closed
12392 KN1504006003_171022FTO_654114 1504006003NRG23171020221233973 6453021282 17/10/2022 BASAPPA SATTEPPA BEERANAHOLI BASAPPA SATTEPPA BEERANAHOLI 1504006003WL036498 00078 CNRB0010545 842 15/11/2022 No Such Account
12393 KN1504006003_171022FTO_654087 1504006003NRG23270920221136817 6452810004 17/10/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006WL0032473 00078 CNRB0010545 572 15/11/2022 Account closed
12394 KN1504006003_171022FTO_654087 1504006003NRG23270920221136818 6452810005 17/10/2022 SANTOSH BASAPPA SHINDE SANTOSH BASAPPA SHINDE 1504006WL0032473 00078 CNRB0010545 1310 15/11/2022 Account closed
12395 KN1504006003_171022FTO_654087 1504006003NRG23270920221136819 6452810003 17/10/2022 BASAPPA SATTEPPA BEERANAHOLI BASAPPA SATTEPPA BEERANAHOLI 1504006WL0032473 00078 CNRB0010545 2017 15/11/2022 No Such Account
12396 KN1504006004_200422APB_FTO_34431 1504006004NRG23200420220063135 0830902346 20/04/2022 ddddddd ddddddd 1504006004WL001940 00509 KVGB0002511 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12397 KN1504006008_030922APB_FTO_514213 1504006008NRG23020920221003472 4858721835 03/09/2022 RUKMAVVA SHIVALING GIDDAGOL RUKMAVVA SHIVALING GIDDAGOL 1504006008WL027613 00468 UBIN0537501 2379 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12398 KN1504006019_060922FTO_521722 1504006019NRG23040920221013540 4860664979 06/09/2022 MAHADEV SIDDAPPA KHOTAGI MAHADEV SIDDAPPA KHOTAGI 1504006019WL027969 00415 SBIN0015333 1300 20/09/2022 No Such Account
12399 KN1504006019_060922FTO_521722 1504006019NRG23060920221024524 4860664987 06/09/2022 MANNEPPA SIDDAPPA MAGADAUM MANNEPPA SIDDAPPA MAGADAUM 1504006019WL028330 00415 SBIN0015333 1040 20/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12400 KN1504006019_060922FTO_521722 1504006019NRG23060920221024574 4860664981 06/09/2022 L M P L M P 1504006019WL028330 00509 KVGB0002503 520 20/09/2022 No Such Account
12401 KN1504006019_060922FTO_521722 1504006019NRG23060920221024575 4860664982 06/09/2022 L M P L M P 1504006019WL028330 00509 KVGB0002503 260 20/09/2022 No Such Account
12402 KN1504006026_270522FTO_170322 1504006026NRG23270520220362584 1883307889 27/05/2022 Mahadev Yadagude Mahadev Yadagude 1504006026WL008632 00078 CNRB0005342 1800 02/06/2022 A/c Blocked or Frozen
12403 KN1504006028_291122FTO_757228 1504006028NRG23221120221402832 7510702818 29/11/2022 Virupaxi Dundappa Bommannavar Virupaxi Dundappa Bommannavar 1504006WL0042669 00509 KVGB0002506 2163 30/12/2022 No Such Account
12404 KN1504006028_291122FTO_757228 1504006028NRG23221120221402834 7510702820 29/11/2022 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1504006WL0042669 00509 KVGB0002506 2163 30/12/2022 A/c Blocked or Frozen
12405 KN1504006028_291122FTO_757228 1504006028NRG23221120221402835 7510702821 29/11/2022 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1504006WL0042669 00509 KVGB0002506 1854 30/12/2022 A/c Blocked or Frozen
12406 KN1504006028_291122FTO_757228 1504006028NRG23221120221402837 7510702819 29/11/2022 Dastageerasaheb Shekh Dastageerasaheb Shekh 1504006WL0042669 00509 KVGB0002506 2163 30/12/2022 No Such Account
12407 KN1504006028_291122FTO_757228 1504006028NRG23270920221138104 7510702817 29/11/2022 SHIVALAYYA CHANNAYYA MATHAPATHI SHIVALAYYA CHANNAYYA MATHAPATHI 1504006WL0032545 00509 KVGB0002506 2233 30/12/2022 No Such Account
12408 KN1504006030_010722APB_FTO_306580 1504006030NRG23010720220685042 2849550497 01/07/2022 Mahadev Bhairappa Desai Mahadev Bhairappa Desai 1504006030WL016401 00078 CNRB0010545 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12409 KN1504006030_061122FTO_700576 1504006030NRG23061120221330407 6495601267 06/11/2022 BHIRAPPA RAMA NAIK BHIRAPPA RAMA NAIK 1504006030WL039790 00415 SBIN0015333 2163 17/11/2022 No Such Account
12410 KN1504006030_061122FTO_700576 1504006030NRG23061120221330413 6495601298 06/11/2022 LAGAMAVVA BASAPPA NAIK LAGAMAVVA BASAPPA NAIK 1504006030WL039790 00078 CNRB0010545 2163 17/11/2022 A/c Blocked or Frozen
12411 KN1504006027_010522APB_FTO_66771 1504006027NRG23010520220139688 1060642414 01/05/2022 Savita Gopal Dinnimani Savita Gopal Dinnimani 1504006027WL003713 00078 CNRB0010513 2163 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12412 KN1504006030_300422FTO_64986 1504006030NRG23300420220134443 1089274649 30/04/2022 KEMPAVVA GANAPATI GURAV KEMPAVVA GANAPATI GURAV 1504006030WL003617 00045 BARB0VJDADD 669 12/05/2022 No Such Account
12413 KN1504006031_140323APB_FTO_985737 1504006031NRG23140320231847850 0114177419 14/03/2023 B MAKANDAR B MAKANDAR 1504006031WL061220 00078 CNRB0010562 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12414 KN1504006031_140323APB_FTO_985737 1504006031NRG23140320231847852 0114177406 14/03/2023 S I MAKANDAR S I MAKANDAR 1504006031WL061220 00078 CNRB0010562 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12415 KN1504006031_230622FTO_259884 1504006031NRG23230620220602249 2611698098 23/06/2022 MARUTI LAXMAN SANADI MARUTI LAXMAN SANADI 1504006031WL014335 00078 CNRB0010562 927 02/07/2022 No Such Account
12416 KN1504006031_310123APB_FTO_935355 1504006031NRG23310120231759112 8589402225 31/01/2023 BASAPPA MARUTI SHIDE BASAPPA MARUTI SHIDE 1504006031WL056089 00078 CNRB0010562 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12417 KN1504006032_101222APB_FTO_792754 1504006032NRG23101220221498616 7513023922 10/12/2022 Lagamappa Devramani Lagamappa Devramani 1504006032WL046592 00078 CNRB0010547 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
12418 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937223 0115819420 16/03/2023 mallavva ningappa hattaraki mallavva ningappa hattaraki 1504006035WL062949 00078 CNRB0010545 2141 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937307 0115820061 16/03/2023 Maruti Mahadev Kesarakar Maruti Mahadev Kesarakar 1504006035WL062949 00415 SBIN0015333 1529 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12420 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937321 0115820124 16/03/2023 Nagavva Sakharam Ukkoji Nagavva Sakharam Ukkoji 1504006035WL062949 00078 CNRB0010545 1680 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937346 0115819772 16/03/2023 Sevanta Pundalink Kore Sevanta Pundalink Kore 1504006035WL062949 00045 BARB0VJHATT 2141 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12422 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937520 0115819931 16/03/2023 KAVITA SHETTEPPA GURAV KAVITA SHETTEPPA GURAV 1504006035WL062949 00078 CNRB0010545 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12423 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231937774 0115819419 16/03/2023 mallavva ningappa hattaraki mallavva ningappa hattaraki 1504006035WL062952 00078 CNRB0010545 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12424 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231938774 0115820100 16/03/2023 BASAVVA V BENNI BASAVVA V BENNI 1504006035WL062978 00078 CNRB0010545 2094 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12425 KN1504006035_160323APB_FTO_997177 1504006035NRG23160320231938894 0115819794 16/03/2023 Gurusiddappa ozi Gurusiddappa ozi 1504006035WL062978 00078 CNRB0010545 1795 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 KN1504006035_230822FTO_484886 1504006035NRG23230820220953278 4279374169 23/08/2022 Laxmi B Rajanagol Laxmi B Rajanagol 1504006035WL025667 00078 CNRB0010545 1848 30/08/2022 No Such Account
12427 KN1504006038_020123FTO_870122 1504006038NRG23311220221618092 7716738255 02/01/2023 mahadevi navi mahadevi navi 1504006038WL050946 00509 KVGB0002502 927 06/01/2023 No Such Account
12428 KN1504006042_250422APB_FTO_47550 1504006042NRG23250420220084042 0832301992 25/04/2022 Mahadevi Appasaheb Kamble Mahadevi Appasaheb Kamble 1504006042WL002473 00509 KVGB0002513 2114 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12429 KN1504010042_080422FTO_5238 1504010042NRG22070420222419535 0820553712 08/04/2022 Hanamavva M Pujer Hanamavva M Pujer 1504010042WL070370 00509 KVGB0002903 2023 04/05/2022 No Such Account
12430 KN1504010043_090522APB_FTO_82889 1504010043NRG23090520220200263 1267984428 09/05/2022 GANGAVVA H KAMBALI GANGAVVA H KAMBALI 1504010043WL005039 00078 CNRB0010515 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12431 KN1504010045_280422FTO_59653 1504010045NRG23280420220112537 1087511279 28/04/2022 Vinayak Hanamanthray Naykar Vinayak Hanamanthray Naykar 1504010045WL003172 00468 UBIN0534072 2163 12/05/2022 No Such Account
12432 KN1504010046_130722APB_FTO_351464 1504010046NRG23120720220747758 3147132822 13/07/2022 BASAPPA YALLAPPA TALAWAR BASAPPA YALLAPPA TALAWAR 1504010046WL018243 00509 KVGB0002912 1500 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 KN1504005056_020123FTO_870141 1504005056NRG23311220221615475 7716711119 02/01/2023 Ranganath Patil Ranganath Patil 1504005056WL050869 00468 UBIN0901351 1854 06/01/2023 Account closed
12434 KN1504005060_200123APB_FTO_914922 1504005060NRG23200120231704109 8164869639 20/01/2023 siddavva Ningappa Vader siddavva Ningappa Vader 1504005060WL054141 00078 CNRB0010512 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12435 KN1504005061_300123FTO_931144 1504005061NRG23250120231732393 8522638432 30/01/2023 Laxman Irappanawar Laxman Irappanawar 1504005WL0055122 00509 KVGB0002407 2163 06/02/2023 No Such Account
12436 KN1504005061_300123FTO_931144 1504005061NRG23250120231732394 8522638431 30/01/2023 Laxman Irappanawar Laxman Irappanawar 1504005WL0055122 00509 KVGB0002407 2163 06/02/2023 No Such Account
12437 KN1504005061_300123FTO_931144 1504005061NRG23250120231732395 8522638430 30/01/2023 SHIVAKUMAR SUBHAS KAMBAR SHIVAKUMAR SUBHAS KAMBAR 1504005WL0055122 00509 KVGB0002407 2163 06/02/2023 No Such Account
12438 KN1504006010_100822FTO_437428 1504006010NRG23100820220893880 4032334901 10/08/2022 Nirmala Ammanagi Urf Magadum Nirmala Ammanagi Urf Magadum 1504006010WL023229 00509 KVGB0002502 2163 19/08/2022 No Such Account
12439 KN1504006016_280323APB_FTO_1024070 1504006016NRG23230320231968568 0501453266 28/03/2023 Sangeet Lalaga Ghasti Sangeet Lalaga Ghasti 1504006016WL063985 00045 BARB0VJDADD 130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 KN1504006030_290323FTO_1026841 1504006030NRG23270320231981297 0500664091 29/03/2023 Balavva Bakappa Naik Balavva Bakappa Naik 1504006030WL064443 00078 CNRB0010545 1160 03/04/2023 No Such Account
12441 KN1504006030_290323FTO_1026841 1504006030NRG23270320231981370 0500664131 29/03/2023 Kamalavva Laxmikant Pujeri Kamalavva Laxmikant Pujeri 1504006030WL064443 00078 CNRB0010545 2030 03/04/2023 Account closed
12442 KN1504006037_150922FTO_543507 1504006037NRG23010920220992160 4860532623 15/09/2022 Umesh sannafakirappa Poojeri Umesh sannafakirappa Poojeri 1504006WL0027196 00509 KVGB0002501 2163 20/09/2022 No Such Account
12443 KN1504006037_150922FTO_543507 1504006037NRG23010920220992161 4860532622 15/09/2022 Lagamavva Ningappa Naik Lagamavva Ningappa Naik 1504006WL0027196 00509 KVGB0002501 309 20/09/2022 No Such Account
12444 KN1504006037_021222FTO_769696 1504006037NRG23221120221405874 7510755907 02/12/2022 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006WL0042799 00078 CNRB0010545 2163 30/12/2022 No Such Account
12445 KN1504006037_021222FTO_769696 1504006037NRG23221120221405875 7510755913 02/12/2022 Tayavva Basappa Naik Tayavva Basappa Naik 1504006WL0042799 00415 SBIN0015333 2163 30/12/2022 No Such Account
12446 KN1504006037_021222FTO_769696 1504006037NRG23221120221405876 7510755912 02/12/2022 Umesh sannafakirappa Poojeri Umesh sannafakirappa Poojeri 1504006WL0042799 00509 KVGB0002501 2163 30/12/2022 No Such Account
12447 KN1504006037_021222FTO_769696 1504006037NRG23221120221405877 7510755911 02/12/2022 Lagamavva Ningappa Naik Lagamavva Ningappa Naik 1504006WL0042799 00509 KVGB0002501 309 30/12/2022 No Such Account
12448 KN1504006037_021222FTO_769696 1504006037NRG23221120221405878 7510755914 02/12/2022 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006WL0042799 00415 SBIN0015333 1144 30/12/2022 No Such Account
12449 KN1504006037_021222FTO_769696 1504006037NRG23221120221405879 7510755910 02/12/2022 Fakirappa Bhimappa Naik Fakirappa Bhimappa Naik 1504006WL0042799 00509 KVGB0002501 750 30/12/2022 No Such Account
12450 KN1504006048_120822FTO_443887 1504006048NRG23120820220903453 4118649097 12/08/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006048WL023649 00045 BARB0VJHATT 2163 24/08/2022 No Such Account
12451 KN1504006048_140622FTO_227926 1504006048NRG23140620220519221 2420701629 14/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0012337 00045 BARB0VJULGA 2233 23/06/2022 No Such Account
12452 KN1504006048_050522FTO_74653 1504006048NRG22110120221822276 1269307379 05/05/2022 ddddddddd ddddddddd 1504006WL052613 00509 KVGB0002504 1512 16/05/2022 No Such Account
12453 KN1504006048_050522FTO_74653 1504006048NRG22110120221822277 1269307378 05/05/2022 ddddddddd ddddddddd 1504006WL052613 00509 KVGB0002504 1764 16/05/2022 No Such Account
12454 KN1504006048_050522FTO_74653 1504006048NRG22110120221822279 1269307377 05/05/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL052613 00078 CNRB0010545 1512 16/05/2022 A/c Blocked or Frozen
12455 KN1504006048_091122FTO_707826 1504006048NRG23091120221344520 6495798561 09/11/2022 Ashwini Rahul Badakundri Ashwini Rahul Badakundri 1504006048WL040392 00688 FINO0001001 2163 17/11/2022 A/c Blocked or Frozen
12456 KN1504006052_151122FTO_720290 1504006052NRG23010920220991419 6618510598 15/11/2022 NIRMALA SARAPURE NIRMALA SARAPURE 1504006WL0027152 00078 CNRB0010547 2163 24/11/2022 No Such Account
12457 KN1504006052_151122FTO_720290 1504006052NRG23010920220991422 6618510623 15/11/2022 Mahadev Shinge Mahadev Shinge 1504006WL0027152 00078 CNRB0010547 1854 24/11/2022 No Such Account
12458 KN1504006052_151122FTO_720290 1504006052NRG23010920220991423 6618510622 15/11/2022 Mahadev Shinge Mahadev Shinge 1504006WL0027152 00078 CNRB0010547 309 24/11/2022 No Such Account
12459 KN1504006052_151122FTO_720290 1504006052NRG23010920220991424 6618510624 15/11/2022 Mahadev Shinge Mahadev Shinge 1504006WL0027152 00078 CNRB0010547 2163 24/11/2022 No Such Account
12460 KN1504006052_151122FTO_720290 1504006052NRG23010920220991425 6618510615 15/11/2022 kallappa b madar kallappa b madar 1504006WL0027152 00078 CNRB0010547 309 24/11/2022 No Such Account
12461 KN1504006052_151122FTO_720290 1504006052NRG23010920220991426 6618510614 15/11/2022 kallappa b madar kallappa b madar 1504006WL0027152 00078 CNRB0010547 1854 24/11/2022 No Such Account
12462 KN1504006052_151122FTO_720290 1504006052NRG23010920220991427 6618510612 15/11/2022 kallappa b madar kallappa b madar 1504006WL0027152 00078 CNRB0010547 2163 24/11/2022 No Such Account
12463 KN1504006052_151122FTO_720290 1504006052NRG23010920220991434 6618510597 15/11/2022 NIRMALA SARAPURE NIRMALA SARAPURE 1504006WL0027152 00078 CNRB0010547 2163 24/11/2022 No Such Account
12464 KN1504006052_151122FTO_720290 1504006052NRG23040620220434054 6618510645 15/11/2022 Ashwini Kallappa Vadrali Ashwini Kallappa Vadrali 1504006WL0010373 00078 CNRB0010547 2163 24/11/2022 No Such Account
12465 KN1504006052_151122FTO_720290 1504006052NRG23040620220434055 6618510660 15/11/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006WL0010373 00078 CNRB0010547 2163 24/11/2022 No Such Account
12466 KN1504006052_151122FTO_720290 1504006052NRG23040620220434057 6618510613 15/11/2022 kallappa b madar kallappa b madar 1504006WL0010373 00078 CNRB0010547 2163 24/11/2022 No Such Account
12467 KN1504006052_151122FTO_720290 1504006052NRG23040620220434058 6618510577 15/11/2022 Basavaraj Sambalagi Basavaraj Sambalagi 1504006WL0010373 00078 CNRB0010547 2163 24/11/2022 No Such Account
12468 KN1504006052_051222APB_FTO_774668 1504006052NRG23051220221464068 7511789718 05/12/2022 Surekh Mahaveer Akkatangerahal Surekh Mahaveer Akkatangerahal 1504006052WL045201 00509 KVGB0002504 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12469 KN1504006052_051222APB_FTO_774668 1504006052NRG23051220221464436 7511789705 05/12/2022 SAROJANI D HLAKARNI SAROJANI D HLAKARNI 1504006052WL045206 00415 SBIN0040302 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 KN1504006052_151122FTO_720290 1504006052NRG23061020221178366 6618510646 15/11/2022 Shivakka B Gasti Shivakka B Gasti 1504006WL0034250 00078 CNRB0010547 2030 24/11/2022 A/c Blocked or Frozen
12471 KN1504006052_151122FTO_720290 1504006052NRG23061020221178368 6618510669 15/11/2022 VITTAL KAMATI VITTAL KAMATI 1504006WL0034250 00078 CNRB0010547 2030 24/11/2022 A/c Blocked or Frozen
12472 KN1504006052_151122FTO_720290 1504006052NRG23061020221178371 6618510583 15/11/2022 Akashata Talawar Akashata Talawar 1504006WL0034250 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
12473 KN1504006052_151122FTO_720290 1504006052NRG23061020221178372 6618510647 15/11/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006WL0034250 00078 CNRB0010547 2163 24/11/2022 No Such Account
12474 KN1504006052_151122FTO_720290 1504006052NRG23150720220771738 6618510582 15/11/2022 Lagamanna kamble Lagamanna kamble 1504006WL0018975 00078 CNRB0010547 2030 24/11/2022 No Such Account
12475 KN1504006052_151122FTO_720290 1504006052NRG23150920221070331 6618510655 15/11/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006WL0029856 00078 CNRB0010547 2163 24/11/2022 No Such Account
12476 KN1504006052_151122FTO_720290 1504006052NRG23150920221070332 6618510654 15/11/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006WL0029856 00078 CNRB0010547 1854 24/11/2022 No Such Account
12477 KN1504006020_051122APB_FTO_699217 1504006020NRG23051120221328102 6496015545 05/11/2022 NIGAVVA BASAVANNI CHOUGALA NIGAVVA BASAVANNI CHOUGALA 1504006020WL039674 00078 CNRB0010513 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12478 KN1504006020_201022APB_FTO_665114 1504006020NRG23201020221255489 6453105785 20/10/2022 MARUTI BASALING GHASTI MARUTI BASALING GHASTI 1504006020WL037276 00078 CNRB0010513 290 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12479 KN1504006020_201022APB_FTO_665114 1504006020NRG23201020221255657 6453105767 20/10/2022 NIGAVVA BASAVANNI CHOUGALA NIGAVVA BASAVANNI CHOUGALA 1504006020WL037277 00078 CNRB0010513 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12480 KN1504006026_101022APB_FTO_618014 1504006026NRG23101020221198799 6416438405 10/10/2022 Raju Pakali Raju Pakali 1504006026WL035000 00078 CNRB0010513 1400 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 KN1504006026_101022APB_FTO_618014 1504006026NRG23101020221198827 6416438460 10/10/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL035000 00468 UBIN0537519 1400 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12482 KN1504006026_101022APB_FTO_618014 1504006026NRG23101020221199144 6416438435 10/10/2022 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL035008 00468 UBIN0537519 250 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 KN1504006028_271222FTO_847341 1504006028NRG23271220221589430 27/12/2022 Mahadevi Kamani Mahadevi Kamani 1504006028WL049993 00509 KVGB0002506 2163 03/01/2023 No Such Account
12484 KN1504006030_131222APB_FTO_799132 1504006030NRG23131220221509398 7513289268 13/12/2022 Sonavva Parasappa Madar Sonavva Parasappa Madar 1504006030WL046939 00078 CNRB0010545 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12485 KN1504006034_271022APB_FTO_676152 1504006034NRG23271020221283761 6492648761 27/10/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL038076 00078 CNRB0010513 2379 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12486 KN1504006035_310323FTO_1038849 1504006035NRG23011020221161834 1689742853 31/03/2023 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006WL0033529 00045 BARB0VJHATT 1995 19/05/2023 No Such Account
12487 KN1504006035_061022APB_FTO_604601 1504006035NRG23061020221180285 6416487101 06/10/2022 sevanta maruti naik sevanta maruti naik 1504006035WL034314 00468 UBIN0900664 2100 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12488 KN1504006035_310323FTO_1038849 1504006035NRG23150720220771493 1689742872 31/03/2023 bhimappa tammanna ghasti bhimappa tammanna ghasti 1504006WL0018962 00078 CNRB0010545 1740 19/05/2023 No Such Account
12489 KN1504006035_310323FTO_1038849 1504006035NRG23220220231780721 1689742857 31/03/2023 Appanna Satteppa Mudigoudar Appanna Satteppa Mudigoudar 1504006WL0058147 00078 CNRB0010545 1680 19/05/2023 No Such Account
12490 KN1504006035_310323FTO_1038849 1504006035NRG23221120221405861 1689742854 31/03/2023 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006WL0042796 00045 BARB0VJHATT 2100 19/05/2023 No Such Account
12491 KN1504006035_310323FTO_1038849 1504006035NRG23221120221405862 1689742855 31/03/2023 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006WL0042796 00045 BARB0VJHATT 1848 19/05/2023 No Such Account
12492 KN1504006035_310323FTO_1038849 1504006035NRG23221120221405865 1689742856 31/03/2023 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006WL0042796 00045 BARB0VJHATT 1881 19/05/2023 No Such Account
12493 KN1504006035_310323FTO_1038849 1504006035NRG23231120221407969 1689742871 31/03/2023 Holevva Ramappa Koli Holevva Ramappa Koli 1504006WL0042929 00078 CNRB0010545 1881 19/05/2023 No Such Account
12494 KN1504006035_310323FTO_1038849 1504006035NRG23250120231731202 1689742870 31/03/2023 Holevva Ramappa Koli Holevva Ramappa Koli 1504006WL0055005 00078 CNRB0010545 2202 19/05/2023 No Such Account
12495 KN1504006035_270722FTO_400254 1504006035NRG23270720220830597 3920483755 27/07/2022 Laxmi B Rajanagol Laxmi B Rajanagol 1504006035WL021061 00078 CNRB0010545 1375 13/08/2022 No Such Account
12496 KN1504006037_031022FTO_596250 1504006037NRG23031020221170969 6416239800 03/10/2022 Fakirappa Bhimappa Naik Fakirappa Bhimappa Naik 1504006037WL033941 00509 KVGB0002501 750 12/11/2022 No Such Account
12497 KN1504006048_030622FTO_192659 1504006048NRG22010620222421601 N06220044C1B6 03/06/2022 Priyanka S Dolli Priyanka S Dolli 1504006WL0070822 00468 UBIN0537501 1380 09/06/2022 No Such Account
12498 KN1504006002_270522APB_FTO_169659 1504006002NRG23270520220358365 1881612539 27/05/2022 KALLAVVA LAGAMANNA GEJJAGOL KALLAVVA LAGAMANNA GEJJAGOL 1504006002WL008551 00509 KVGB0002510 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12499 KN1504006002_270522APB_FTO_169659 1504006002NRG23270520220358582 1881612389 27/05/2022 SHALINI MAHADEV HUCHHANNAVAR SHALINI MAHADEV HUCHHANNAVAR 1504006002WL008555 00509 KVGB0002510 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12500 KN1504006009_300822APB_FTO_507261 1504006009NRG23300820220987969 4858787661 30/08/2022 shankar v naik shankar v naik 1504006009WL027007 00415 SBIN0001727 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12501 KN1504006017_090922FTO_529255 1504006017NRG23090920221038673 4862258154 09/09/2022 BASAVARAJ ARJUN GHASTI BASAVARAJ ARJUN GHASTI 1504006017WL028814 00045 BARB0VJULGA 2163 20/09/2022 No Such Account
12502 KN1504006022_200922APB_FTO_555327 1504006022NRG23190920221088824 4932479183 20/09/2022 Irappa kuri Irappa kuri 1504006022WL030668 00415 SBIN0015333 1960 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12503 KN1504006024_061222FTO_779330 1504006024NRG23061220221472762 7511290649 06/12/2022 Roopa S Pawar Roopa S Pawar 1504006024WL045470 00509 KVGB0002505 2163 30/12/2022 No Such Account
12504 KN1504006024_280223APB_FTO_962199 1504006024NRG23280220231786263 0114336720 28/02/2023 Ajid S Latif Ajid S Latif 1504006024WL058727 00509 KVGB0002505 2163 25/03/2023 A/c Blocked or Frozen
12505 KN1504006026_270522APB_FTO_170376 1504006026NRG23270520220362588 1885120292 27/05/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL008632 00468 UBIN0537519 1800 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12506 KN1504006030_070522APB_FTO_80088 1504006030NRG23070520220188389 1267932381 07/05/2022 shivakka malagouda gudashi shivakka malagouda gudashi 1504006030WL004781 00415 SBIN0015333 1770 16/05/2022 Participant not mapped to the product
12507 KN1504006031_160822APB_FTO_452496 1504006031NRG23120820220910691 4122816407 16/08/2022 mahesh s kameri mahesh s kameri 1504006031WL023903 00078 CNRB0010562 2100 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12508 KN1504006034_200522FTO_149494 1504006034NRG23200520220286157 1505325426 20/05/2022 MANJULA BHIMAPPA NIPANYALI MANJULA BHIMAPPA NIPANYALI 1504006034WL006967 00509 KVGB0002504 2449 25/05/2022 No Such Account
12509 KN1504006034_210323FTO_1009912 1504006034NRG23210320231961231 0311748258 21/03/2023 ARATI MALLAPPA MALAVADI ARATI MALLAPPA MALAVADI 1504006034WL063806 00509 KVGB0002504 309 30/03/2023 No Such Account
12510 KN1504006034_210323FTO_1009912 1504006034NRG23210320231961460 0311748269 21/03/2023 LAXMI BEERAPPA BAGI LAXMI BEERAPPA BAGI 1504006034WL063806 00415 SBIN0040302 309 30/03/2023 Account closed
12511 KN1504006048_090123APB_FTO_888284 1504006048NRG23060120231644640 7854798250 09/01/2023 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL051927 00468 UBIN0537578 1914 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12512 KN1504006048_090123APB_FTO_888284 1504006048NRG23060120231644692 7854798292 09/01/2023 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL051927 00468 UBIN0537578 1914 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12513 KN1504006048_091122APB_FTO_707829 1504006048NRG23091120221344815 6495994248 09/11/2022 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL040426 00468 UBIN0900664 1782 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12514 KN1504006048_091122APB_FTO_707829 1504006048NRG23091120221346270 6495994192 09/11/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL040446 00045 BARB0VJHATT 2079 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 KN1504006048_140922FTO_540360 1504006048NRG23140920221065141 4860545784 14/09/2022 Mallappa D Dhang Mallappa D Dhang 1504006048WL029663 00468 UBIN0537501 2163 20/09/2022 No Such Account
12516 KN1504006048_200922APB_FTO_557654 1504006048NRG23200920221095189 4956340027 20/09/2022 Sangeeta B Korav Sangeeta B Korav 1504006048WL030878 00045 BARB0VJHATT 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12517 KN1504006012_010223APB_FTO_937814 1504006012NRG23010220231767853 8589405306 01/02/2023 BAGAPPA M CHOUGLA BAGAPPA M CHOUGLA 1504006012WL056346 00078 CNRB0010577 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12518 KN1504010043_200123APB_FTO_916861 1504010043NRG23200120231710607 8195460026 20/01/2023 GEETA MANJUNATH HORAKERI GEETA MANJUNATH HORAKERI 1504010043WL054387 00078 CNRB0010515 1854 27/01/2023 Account closed
12519 KN1504010045_220922FTO_562597 1504010045NRG23040920221013031 4994209411 22/09/2022 RAMAPPA KENCHAPPA BAILAVAD RAMAPPA KENCHAPPA BAILAVAD 1504010WL0027928 00078 CNRB0004639 2163 28/09/2022 No Such Account
12520 KN1504010045_220922FTO_562597 1504010045NRG23150920221075430 4994209413 22/09/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010WL0030082 00509 KVGB0002906 1854 28/09/2022 Account closed
12521 KN1504010045_220922FTO_562597 1504010045NRG23150920221075431 4994209414 22/09/2022 Krishna Yallappa Savadatti Krishna Yallappa Savadatti 1504010WL0030082 00509 KVGB0002906 927 28/09/2022 No Such Account
12522 KN1504010045_220922FTO_562597 1504010045NRG23150920221075432 4994209412 22/09/2022 Mahadevappa Yallappa Timmapur Mahadevappa Yallappa Timmapur 1504010WL0030082 00509 KVGB0002906 927 28/09/2022 No Such Account
12523 KN1504006014_080922FTO_527387 1504006014NRG23080920221034025 4858547390 08/09/2022 Sagar Satteppa Kudajogi Sagar Satteppa Kudajogi 1504006014WL028638 00468 UBIN0537519 2002 20/09/2022 No Such Account
12524 KN1504006016_140722FTO_359155 1504006016NRG23140720220764689 3303944775 14/07/2022 Kamala Satteppa Valikar Kamala Satteppa Valikar 1504006016WL018749 00078 CNRB0010577 2030 25/07/2022 No Such Account
12525 KN1504006019_040722FTO_323843 1504006019NRG23040720220700834 2916592364 04/07/2022 MAHADEV SIDDAPPA KHOTAGI MAHADEV SIDDAPPA KHOTAGI 1504006019WL016888 00415 SBIN0015333 1144 08/07/2022 Account closed
12526 KN1504006019_230522APB_FTO_157424 1504006019NRG23230520220325253 1588868870 23/05/2022 GANGAVVA CHANDRAPPA TUBAKI GANGAVVA CHANDRAPPA TUBAKI 1504006019WL007650 00078 CNRB0010545 1680 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12527 KN1504006021_190522APB_FTO_139484 1504006021NRG23190520220273076 1504040701 19/05/2022 ANNAVVA KADAPPA MUDUKANNAVVAR ANNAVVA KADAPPA MUDUKANNAVVAR 1504006021WL006617 00078 CNRB0010513 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12528 KN1504006025_290822FTO_503245 1504006025NRG23290820220978220 4860742075 29/08/2022 dddddd dddddd 1504006025WL026669 00509 KVGB0002508 3708 20/09/2022 No Such Account
12529 KN1504006028_080722APB_FTO_338402 1504006028NRG23080720220728598 3035289826 08/07/2022 Nagappa Badiger Nagappa Badiger 1504006028WL017673 00509 KVGB0002506 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 KN1504006030_150822FTO_449861 1504006030NRG23150820220918238 4120877306 15/08/2022 Lagamavva Santram Madar Lagamavva Santram Madar 1504006030WL024185 00468 UBIN0900664 1854 24/08/2022 No Such Account
12531 KN1504006030_180622FTO_243761 1504006030NRG23180620220562022 6415186264 18/06/2022 Bhairappa Balappa Valikar Bhairappa Balappa Valikar 1504006030WL013382 00078 CNRB0010545 2163 12/11/2022 A/c Blocked or Frozen
12532 KN1504006035_270622FTO_269253 1504006035NRG23270620220628188 2895833344 27/06/2022 bhimappa tammanna ghasti bhimappa tammanna ghasti 1504006035WL014941 00078 CNRB0010545 1740 08/07/2022 No Such Account
12533 KN1504006043_230522APB_FTO_157364 1504006043NRG23230520220319694 1671313730 23/05/2022 Swapna Mohan Waddar Swapna Mohan Waddar 1504006043WL007539 00509 KVGB0002507 630 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12534 KN1504006048_071222APB_FTO_783940 1504006048NRG23071220221481002 7513284448 07/12/2022 Mahadev R Talawar Mahadev R Talawar 1504006048WL045808 00045 BARB0VJHATT 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 KN1504006048_120123APB_FTO_899446 1504006048NRG23120120231671147 8084042183 12/01/2023 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL053080 00468 UBIN0900664 1947 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 KN1504006048_270622FTO_273216 1504006048NRG23270620220630098 2895264744 27/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0015000 00045 BARB0VJHATT 2233 08/07/2022 No Such Account
12537 KN1504006048_270622FTO_273216 1504006048NRG23270620220630099 2895264743 27/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0015000 00045 BARB0VJHATT 2233 08/07/2022 No Such Account
12538 KN1504010042_170622FTO_240589 1504010042NRG23170620220553051 2514240460 17/06/2022 Doddappa Y Madar Doddappa Y Madar 1504010042WL013163 00509 KVGB0002903 927 27/06/2022 No Such Account
12539 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016009 0493325524 30/03/2023 Sevanta Vasant Kamble Sevanta Vasant Kamble 1504006026WL065956 00468 UBIN0537519 2100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016038 0493325577 30/03/2023 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL065956 00509 KVGB0002504 1800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12541 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016041 0493325488 30/03/2023 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL065956 00468 UBIN0537519 2100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12542 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016072 0493325582 30/03/2023 Sujata Durgappa Ghasti Sujata Durgappa Ghasti 1504006026WL065957 00509 KVGB0002504 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12543 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016076 0493325595 30/03/2023 Dundappa KHEMALI Dundappa KHEMALI 1504006026WL065957 00078 CNRB0010513 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12544 KN1504006026_300323APB_FTO_1034464 1504006026NRG23300320232016080 0493325487 30/03/2023 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL065957 00468 UBIN0537519 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12545 KN1504006027_120522APB_FTO_90145 1504006027NRG23120520220229436 1374086345 12/05/2022 Savita Gopal Dinnimani Savita Gopal Dinnimani 1504006027WL005576 00078 CNRB0010513 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12546 KN1504006030_200522FTO_148502 1504006030NRG23200520220284934 1503740542 20/05/2022 SATAPPA RAMA PATIL SATAPPA RAMA PATIL 1504006030WL006945 00045 BARB0VJDADD 2233 25/05/2022 No Such Account
12547 KN1504006034_200522APB_FTO_149540 1504006034NRG23200520220285989 1505714997 20/05/2022 MALLAPPA HOLEPPA KAMBLE MALLAPPA HOLEPPA KAMBLE 1504006034WL006966 00078 CNRB0010513 2233 25/05/2022 Aadhaar Number not Mapped to Account Number
12548 KN1504006034_200522APB_FTO_149540 1504006034NRG23200520220286136 1505714987 20/05/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL006967 00078 CNRB0010513 1750 25/05/2022 Aadhaar Number not Mapped to Account Number
12549 KN1504006039_110822FTO_442554 1504006039NRG23110820220901409 4029424660 11/08/2022 aaaaaaa aaaaaaa 1504006039WL023561 00045 BARB0VJDADD 1236 19/08/2022 No Such Account
12550 KN1504006049_030323APB_FTO_965310 1504006049NRG23020320231791512 0114645195 03/03/2023 Kemavva Rayappa Malage Kemavva Rayappa Malage 1504006049WL059132 00468 UBIN0537519 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12551 KN1504006050_060622APB_FTO_199802 1504006050NRG23010620220397255 2215866848 06/06/2022 Chennavva C Teli Chennavva C Teli 1504006050WL009476 00468 UBIN0537501 1800 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12552 KN1504006050_180722APB_FTO_367949 1504006050NRG23180720220780029 3304866138 18/07/2022 Chennavva C Teli Chennavva C Teli 1504006050WL019277 00468 UBIN0537501 2030 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12553 KN1504006052_100123APB_FTO_894304 1504006052NRG23100120231660594 7879861557 10/01/2023 NINGAPPA RAYAPPA CHOTIPUJERI NINGAPPA RAYAPPA CHOTIPUJERI 1504006052WL052702 00078 CNRB0010547 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12554 KN1504006052_131222FTO_797830 1504006052NRG23131220221507446 7512819678 13/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL046842 00078 CNRB0010547 2163 30/12/2022 No Such Account
12555 KN1504006053_190922FTO_554321 1504006053NRG23150920221075172 4906457814 19/09/2022 SSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSS 1504006WL0030058 00468 UBIN0900664 1236 22/09/2022 No Such Account
12556 KN1504006053_190922FTO_554321 1504006053NRG23150920221075173 4906457815 19/09/2022 SSSSSSSSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSSSSSSSS 1504006WL0030058 00468 UBIN0900664 2163 22/09/2022 No Such Account
12557 KN1504006014_280722APB_FTO_403024 1504006014NRG23280720220835060 3920722604 28/07/2022 Shivaling Dundappa Munnoli Shivaling Dundappa Munnoli 1504006014WL021255 00048 BKID0001103 1716 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12558 KN1504006017_221122FTO_741972 1504006017NRG23221120221404674 6675560618 22/11/2022 ddddddd ddddddd 1504006017WL042748 00045 BARB0VJULGA 2233 26/11/2022 No Such Account
12559 KN1504006017_020123APB_FTO_870179 1504006017NRG23311220221617675 7716829534 02/01/2023 BIBIJAN HANSANSAB MULLA BIBIJAN HANSANSAB MULLA 1504006017WL050931 00045 BARB0VJULGA 924 06/01/2023 Account closed
12560 KN1504006020_230622APB_FTO_261819 1504006020NRG23230620220610204 2895151625 23/06/2022 Mallappa Basappa Shirgavi Mallappa Basappa Shirgavi 1504006020WL014515 00468 UBIN0537501 1890 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12561 KN1504006027_031222FTO_771825 1504006027NRG23031220221459906 7510786087 03/12/2022 Ashok Shankar Bandai Ashok Shankar Bandai 1504006027WL045084 00078 CNRB0005342 2163 30/12/2022 No Such Account
12562 KN1504006030_061022FTO_604347 1504006030NRG23061020221180369 6416319290 06/10/2022 BHIRAPPA RAMA NAIK BHIRAPPA RAMA NAIK 1504006030WL034316 00415 SBIN0015333 1236 12/11/2022 No Such Account
12563 KN1504006030_061022FTO_604347 1504006030NRG23061020221180379 6416319155 06/10/2022 LAGAMAVVA BASAPPA NAIK LAGAMAVVA BASAPPA NAIK 1504006030WL034316 00078 CNRB0010545 1236 12/11/2022 A/c Blocked or Frozen
12564 KN1504006030_061022FTO_604347 1504006030NRG23061020221180512 6416319144 06/10/2022 MUDAKAPPA KALLAPPA TALAWAR MUDAKAPPA KALLAPPA TALAWAR 1504006030WL034320 00045 BARB0VJHATT 309 12/11/2022 No Such Account
12565 KN1504006030_061022FTO_604347 1504006030NRG23061020221180669 6416319146 06/10/2022 Yuvaraj Mallappa Malagi Yuvaraj Mallappa Malagi 1504006030WL034325 00078 CNRB0010545 2163 12/11/2022 No Such Account
12566 KN1504006034_091122APB_FTO_707215 1504006034NRG23091120221343899 6494040624 09/11/2022 LAILA DAVAL SANADI LAILA DAVAL SANADI 1504006034WL040368 00415 SBIN0012895 1360 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12567 KN1504006034_091122APB_FTO_707215 1504006034NRG23091120221343909 6494040616 09/11/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL040368 00078 CNRB0010513 1360 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 KN1504006034_091122APB_FTO_707215 1504006034NRG23091120221344178 6494040576 09/11/2022 DASTAGEER RAJESAB BADAGANVI DASTAGEER RAJESAB BADAGANVI 1504006034WL040371 00415 SBIN0040302 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 KN1504006035_010223FTO_938155 1504006035NRG23010220231769024 8714576078 01/02/2023 Appanna Satteppa Mudigoudar Appanna Satteppa Mudigoudar 1504006035WL056377 00078 CNRB0010545 1680 13/02/2023 No Such Account
12570 KN1504006037_010822APB_FTO_412631 1504006037NRG23010820220855200 3920607377 01/08/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL021813 00415 SBIN0015333 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12571 KN1504006037_110722FTO_344770 1504006037NRG23110720220738891 3136777536 11/07/2022 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006037WL017997 00509 KVGB0002501 1144 16/07/2022 No Such Account
12572 KN1504006038_140622FTO_225751 1504006038NRG23140620220512617 2435774863 14/06/2022 GAJANAND D NERLI GAJANAND D NERLI 1504006038WL012151 00415 SBIN0040302 2163 23/06/2022 No Such Account
12573 KN1504006040_101022FTO_617406 1504006040NRG23101020221198176 6416561432 10/10/2022 BASAVVA K PATIL BASAVVA K PATIL 1504006040WL034973 00509 KVGB0002511 2163 12/11/2022 Account closed
12574 KN1504006047_100622APB_FTO_217000 1504006047NRG23100620220490050 2422814108 10/06/2022 BDK BDK 1504006047WL011715 00078 CNRB0010545 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12575 KN1504006050_300722APB_FTO_409128 1504006050NRG23300720220847906 3917811892 30/07/2022 Vinay Appagouda Patil Vinay Appagouda Patil 1504006050WL021631 00468 UBIN0537501 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 KN1504006052_060922FTO_518645 1504006052NRG23050920221019074 4862254685 06/09/2022 Tatappa Appasaheb Patil Tatappa Appasaheb Patil 1504006052WL028146 00078 CNRB0010547 2163 20/09/2022 A/c Blocked or Frozen
12577 KN1504006052_060922FTO_518645 1504006052NRG23050920221019135 4862254728 06/09/2022 ANITH B SARAPURE ANITH B SARAPURE 1504006052WL028146 00078 CNRB0010547 2163 20/09/2022 Account closed
12578 KN1504010012_270822APB_FTO_499415 1504010012NRG23270820220973514 4858757766 27/08/2022 Shivakka Basappa Karikatti Shivakka Basappa Karikatti 1504010012WL026469 00509 KVGB0002910 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12579 KN1504010013_210323FTO_1009889 1504010013NRG23210320231961062 1876994885 21/03/2023 Basappa.M.Talawar Basappa.M.Talawar 1504010013WL063799 00509 KVGB0002905 1854 26/05/2023 Account closed
12580 KN1504010022_260922FTO_571916 1504010022NRG23260920221126435 5058482352 26/09/2022 Rudrappa Fakirappa Talavar Rudrappa Fakirappa Talavar 1504010022WL032027 00078 CNRB0010517 927 29/09/2022 No Such Account
12581 KN1504010022_260922FTO_571916 1504010022NRG23260920221126502 5058482351 26/09/2022 Siddappa G Marachapanavar Siddappa G Marachapanavar 1504010022WL032028 00078 CNRB0010517 618 29/09/2022 No Such Account
12582 KN1504010026_030622FTO_191984 1504010026NRG23030620220419528 2215244424 03/06/2022 NARAYANA BHIMAPPA BADIGER NARAYANA BHIMAPPA BADIGER 1504010026WL010042 00468 UBIN0916986 2163 11/06/2022 A/c Blocked or Frozen
12583 KN1504010029_170922FTO_550841 1504010029NRG23040920221013059 4932422456 17/09/2022 Devendr Siddappa Katti Devendr Siddappa Katti 1504010WL0027942 00509 KVGB0002912 2163 23/09/2022 No Such Account
12584 KN1504010029_170922FTO_550841 1504010029NRG23040920221013060 4932422455 17/09/2022 Bhimasen Jayavant Hadimni Bhimasen Jayavant Hadimni 1504010WL0027942 00509 KVGB0002912 2163 23/09/2022 No Such Account
12585 KN1504010039_100822APB_FTO_439176 1504010039NRG23100820220897105 4118830425 10/08/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL023337 00509 KVGB0002902 1236 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 KN1504010043_070622APB_FTO_204172 1504010043NRG23070620220449812 2269432322 07/06/2022 LAXMI MALLIKARJUN AKKI LAXMI MALLIKARJUN AKKI 1504010043WL010791 00078 CNRB0010515 2163 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 KN1504010045_100822FTO_436595 1504010045NRG23100820220891139 4026050333 10/08/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010045WL023119 00509 KVGB0002906 1236 19/08/2022 Account closed
12588 KN1504010046_071022APB_FTO_613110 1504010046NRG23071020221191043 6416498526 07/10/2022 IRAVVA DAKAPPA LAMANI IRAVVA DAKAPPA LAMANI 1504010046WL034778 00509 KVGB0002909 960 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12589 KN1504006026_140323APB_FTO_985609 1504006026NRG23140320231825206 0114127010 14/03/2023 Sevanta Vasant Kamble Sevanta Vasant Kamble 1504006026WL061002 00468 UBIN0537519 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12590 KN1504006026_140323APB_FTO_985609 1504006026NRG23140320231825226 0114126981 14/03/2023 Raju Pakali Raju Pakali 1504006026WL061002 00415 SBIN0012895 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12591 KN1504006026_140323APB_FTO_985609 1504006026NRG23140320231825249 0114127030 14/03/2023 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL061002 00509 KVGB0002504 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 KN1504006030_191022APB_FTO_662139 1504006030NRG23191020221249850 6453089515 19/10/2022 Champavva Adiveppa Shirur Champavva Adiveppa Shirur 1504006030WL037032 00078 CNRB0010545 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12593 KN1504006030_200522APB_FTO_148506 1504006030NRG23200520220284971 1505805991 20/05/2022 NINGAPPA BHIMA JAKKAI NINGAPPA BHIMA JAKKAI 1504006030WL006948 00078 CNRB0010545 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 KN1504006042_201222APB_FTO_819223 1504006042NRG23201220221552990 7514485845 20/12/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL048571 00509 KVGB0002513 1800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12595 KN1504006044_070622FTO_204842 1504006044NRG23070620220453183 2269211914 07/06/2022 Rekha Sanju Kundekar Rekha Sanju Kundekar 1504006044WL010850 00078 CNRB0010562 1550 14/06/2022 No Such Account
12596 KN1504006048_140323APB_FTO_988311 1504006048NRG23140320231847157 0115537367 14/03/2023 Surekha I Chigari Surekha I Chigari 1504006048WL061202 00468 UBIN0537501 2194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 KN1504006035_191122APB_FTO_734890 1504006035NRG23191120221395542 6657013979 19/11/2022 LAXMI R PRADAN LAXMI R PRADAN 1504006035WL042350 00078 CNRB0010545 2194 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 KN1504006037_230722FTO_387681 1504006037NRG23150720220771405 3920428837 23/07/2022 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006WL0018947 00078 CNRB0010545 2163 13/08/2022 No Such Account
12599 KN1504006037_230722FTO_387681 1504006037NRG23150720220771406 3920428831 23/07/2022 TAYAVVA BASAPPA NAIK TAYAVVA BASAPPA NAIK 1504006WL0018947 00415 SBIN0015333 2163 13/08/2022 No Such Account
12600 KN1504006037_171122APB_FTO_728851 1504006037NRG23171120221384187 6635964198 17/11/2022 RAMADEVI LAGAMAPPA PATIL RAMADEVI LAGAMAPPA PATIL 1504006037WL041873 00509 KVGB0002501 609 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12601 KN1504006037_171122APB_FTO_728851 1504006037NRG23171120221384470 6635964122 17/11/2022 Bibijan Gousasab Khuddu Bibijan Gousasab Khuddu 1504006037WL041874 00509 KVGB0002501 1040 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 KN1504006037_171122APB_FTO_728851 1504006037NRG23171120221384518 6635964161 17/11/2022 Laxmi Biranoli Laxmi Biranoli 1504006037WL041875 00415 SBIN0015333 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12603 KN1504006037_180622APB_FTO_245101 1504006037NRG23180620220566739 2515567890 18/06/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL013483 00415 SBIN0015333 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 KN1504006037_230722FTO_387681 1504006037NRG23200720220791792 3920428834 23/07/2022 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006WL0019693 00415 SBIN0015333 1144 13/08/2022 No Such Account
12605 KN1504006037_300822APB_FTO_505319 1504006037NRG23300820220982006 4862262272 30/08/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL026767 00415 SBIN0015333 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12606 KN1504006038_211022APB_FTO_669773 1504006038NRG23211020221268154 6452897325 21/10/2022 BASAVANNI NARASANNAVAR BASAVANNI NARASANNAVAR 1504006038WL037708 00509 KVGB0002502 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12607 KN1504006047_180622FTO_242754 1504006047NRG23160620220545135 2514911709 18/06/2022 Mohan M Shinde Mohan M Shinde 1504006047WL012979 00078 CNRB0010545 2163 27/06/2022 No Such Account
12608 KN1504006050_140622APB_FTO_227920 1504006050NRG23140620220519434 2421622943 14/06/2022 Chennavva C Teli Chennavva C Teli 1504006050WL012340 00468 UBIN0537501 2100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12609 KN1504006051_270622FTO_271521 1504006051NRG23270620220631630 2895730457 27/06/2022 SIDDAPPA YALLAPPA HARIJAN SIDDAPPA YALLAPPA HARIJAN 1504006051WL015037 00078 CNRB0010547 870 08/07/2022 A/c Blocked or Frozen
12610 KN1504006051_270622FTO_271521 1504006051NRG23270620220631833 2895730606 27/06/2022 SHIVALILA B.PATIL SHIVALILA B.PATIL 1504006051WL015037 00078 CNRB0010547 2163 08/07/2022 A/c Blocked or Frozen
12611 KN1504006052_050722FTO_328312 1504006052NRG23010720220676757 2965936765 05/07/2022 lagamanna kamble lagamanna kamble 1504006052WL016167 00078 CNRB0010547 2030 11/07/2022 A/c Blocked or Frozen
12612 KN1504006052_191222FTO_817281 1504006052NRG23131220221511710 7514241500 19/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0047009 00078 CNRB0010547 2163 30/12/2022 No Such Account
12613 KN1504006052_200822FTO_471983 1504006052NRG23200820220939320 4276334765 20/08/2022 Mahadev Shinge Mahadev Shinge 1504006052WL025071 00078 CNRB0010547 1854 30/08/2022 A/c Blocked or Frozen
12614 KN1504006052_200822FTO_471983 1504006052NRG23200820220939321 4276334686 20/08/2022 kallappa b madar kallappa b madar 1504006052WL025071 00078 CNRB0010547 1854 30/08/2022 No Such Account
12615 KN1504006052_260922APB_FTO_571976 1504006052NRG23260920221125644 5060832156 26/09/2022 MUTTEPPA IATTAPPA KARIGAR MUTTEPPA IATTAPPA KARIGAR 1504006052WL032005 00078 CNRB0010547 2030 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12616 KN1504006052_260922APB_FTO_571976 1504006052NRG23260920221125682 5060832204 26/09/2022 BHARATI B KARI BHARATI B KARI 1504006052WL032005 00078 CNRB0010547 1740 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12617 KN1504006013_150323FTO_990786 1504006013NRG23140320231840553 0114037709 15/03/2023 Gourabai Ratnappa Janavade Gourabai Ratnappa Janavade 1504006013WL061135 00048 BKID0008415 2472 25/03/2023 No Such Account
12618 KN1504006015_190123FTO_912469 1504006015NRG23190120231698129 8129838800 19/01/2023 Maruti Bhimarayi Baramannagol Maruti Bhimarayi Baramannagol 1504006015WL053938 00048 BKID0001103 1236 24/01/2023 A/c Blocked or Frozen
12619 KN1504006021_080822FTO_431989 1504006021NRG23190720220785768 3980986226 08/08/2022 SHALA MAHAVEER MAGADUM SHALA MAHAVEER MAGADUM 1504006WL0019433 00078 CNRB0010513 1545 17/08/2022 A/c Blocked or Frozen
12620 KN1504006022_270722FTO_396449 1504006022NRG23260720220821136 3921559663 27/07/2022 LAXMI BASAPPA BEEJANAIK LAXMI BASAPPA BEEJANAIK 1504006022WL020740 00509 KVGB0002501 2100 13/08/2022 No Such Account
12621 KN1504006024_120822FTO_447892 1504006024NRG23120820220912632 4118608079 12/08/2022 Pooja B Khot Pooja B Khot 1504006024WL023989 00509 KVGB0002505 2163 24/08/2022 No Such Account
12622 KN1504006026_290822APB_FTO_501931 1504006026NRG23290820220976803 4860820318 29/08/2022 Satteppa Kallappa Karadi Satteppa Kallappa Karadi 1504006026WL026601 00509 KVGB0002504 2163 20/09/2022 A/c Blocked or Frozen
12623 KN1504006030_020822FTO_413321 1504006030NRG22020820222424228 3920025206 02/08/2022 Kamala Suresh Karibhimagol Kamala Suresh Karibhimagol 1504006WL0071451 00078 CNRB0010545 1925 13/08/2022 No Such Account
12624 KN1504006030_020822FTO_413321 1504006030NRG22020820222424260 3920025207 02/08/2022 NILAVVA PARUSHRAM KHOT NILAVVA PARUSHRAM KHOT 1504006WL0071451 00078 CNRB0010545 1918 13/08/2022 No Such Account
12625 KN1504006030_020822FTO_413321 1504006030NRG22020820222424273 3920025234 02/08/2022 Yallavva Shivappa Naik Yallavva Shivappa Naik 1504006WL0071451 00078 CNRB0010545 1918 13/08/2022 Unclaimed/DEAF accounts
12626 KN1504006030_020822FTO_413321 1504006030NRG22020820222424282 3920025108 02/08/2022 Renukha raju kotteppagoul Renukha raju kotteppagoul 1504006WL0071451 00078 CNRB0010545 1904 13/08/2022 No Such Account
12627 KN1504006030_020822FTO_413321 1504006030NRG22020820222424290 3920025152 02/08/2022 Shidappa Bharama Koth Shidappa Bharama Koth 1504006WL0071451 00078 CNRB0010545 1918 13/08/2022 No Such Account
12628 KN1504006030_020822FTO_413321 1504006030NRG22020820222424298 3920025193 02/08/2022 YALLAVVA IRAPPA SANADI YALLAVVA IRAPPA SANADI 1504006WL0071451 00078 CNRB0010545 1904 13/08/2022 No Such Account
12629 KN1504006035_021122APB_FTO_692330 1504006035NRG23021120221318499 6494122182 02/11/2022 LAXMI R PRADAN LAXMI R PRADAN 1504006035WL039293 00078 CNRB0010545 1650 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12630 KN1504006035_150622FTO_230328 1504006035NRG23140620220516427 2435049336 15/06/2022 Laxmibai shrikant swannavar Laxmibai shrikant swannavar 1504006035WL012277 00078 CNRB0010545 1800 23/06/2022 No Such Account
12631 KN1504006037_071222FTO_782182 1504006037NRG23071220221477724 7511343921 07/12/2022 Yallavva Balappa Shiraganvi Yallavva Balappa Shiraganvi 1504006037WL045686 00509 KVGB0002501 265 30/12/2022 No Such Account
12632 KN1504006037_240123FTO_922696 1504006037NRG23120120231672414 8261737497 24/01/2023 Yallavva Balappa Shiraganvi Yallavva Balappa Shiraganvi 1504006WL0053137 00509 KVGB0002501 260 31/01/2023 No Such Account
12633 KN1504006037_240123FTO_922696 1504006037NRG23120120231672415 8261737498 24/01/2023 Yallavva Balappa Shiraganvi Yallavva Balappa Shiraganvi 1504006WL0053137 00509 KVGB0002501 265 31/01/2023 No Such Account
12634 KN1504006037_240123FTO_922696 1504006037NRG23120120231672416 8261737490 24/01/2023 Balappa Maruti Biranji Balappa Maruti Biranji 1504006WL0053137 00509 KVGB0002501 2163 31/01/2023 No Such Account
12635 KN1504006037_240123FTO_922696 1504006037NRG23120120231672417 8261737501 24/01/2023 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006WL0053137 00078 CNRB0010545 2163 31/01/2023 No Such Account
12636 KN1504006037_240123FTO_922696 1504006037NRG23120120231672418 8261737495 24/01/2023 Tayavva Basappa Naik Tayavva Basappa Naik 1504006WL0053137 00415 SBIN0015333 2163 31/01/2023 No Such Account
12637 KN1504006037_240123FTO_922696 1504006037NRG23120120231672419 8261737494 24/01/2023 Umesh sannafakirappa Poojeri Umesh sannafakirappa Poojeri 1504006WL0053137 00509 KVGB0002501 2163 31/01/2023 No Such Account
12638 KN1504006037_240123FTO_922696 1504006037NRG23120120231672420 8261737493 24/01/2023 Lagamavva Ningappa Naik Lagamavva Ningappa Naik 1504006WL0053137 00509 KVGB0002501 309 31/01/2023 No Such Account
12639 KN1504006037_240123FTO_922696 1504006037NRG23120120231672421 8261737499 24/01/2023 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006WL0053137 00415 SBIN0015333 1144 31/01/2023 No Such Account
12640 KN1504006037_240123FTO_922696 1504006037NRG23120120231672422 8261737492 24/01/2023 Fakirappa Bhimappa Naik Fakirappa Bhimappa Naik 1504006WL0053137 00509 KVGB0002501 750 31/01/2023 No Such Account
12641 KN1504010044_151122APB_FTO_722175 1504010044NRG23151120221373704 6618417147 15/11/2022 Iravva Basappa Pachi Iravva Basappa Pachi 1504010044WL041440 00509 KVGB0002906 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12642 KN1504006025_100123FTO_894327 1504006025NRG23061020221178378 7879645893 10/01/2023 Bharati Pramod Bellad Bharati Pramod Bellad 1504006WL0034252 00364 RATN0000039 2472 13/01/2023 Account closed
12643 KN1504006025_100123FTO_894327 1504006025NRG23090120231654796 7879645889 10/01/2023 Sadashiv Nirwani Yedattinavar Sadashiv Nirwani Yedattinavar 1504006WL0052435 00509 KVGB0002508 3708 13/01/2023 No Such Account
12644 KN1504006027_031222APB_FTO_771834 1504006027NRG23031220221459937 7510847916 03/12/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL045084 00078 CNRB0010513 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 KN1504006041_270323APB_FTO_1020558 1504006041NRG23270320231985655 0316027835 27/03/2023 sumitra mallappa Hanchinali sumitra mallappa Hanchinali 1504006041WL064629 00509 KVGB0002508 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12646 KN1504006043_010622APB_FTO_183398 1504006043NRG23010620220396371 N0622000850BE 01/06/2022 Swapna Mohan Waddar Swapna Mohan Waddar 1504006043WL009442 00468 UBIN0900664 2135 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 KN1504006043_021222APB_FTO_770650 1504006043NRG23021220221457578 7510851144 02/12/2022 SUSHILA RAJARAM POWAR SUSHILA RAJARAM POWAR 1504006043WL045013 00509 KVGB0002507 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12648 KN1504006046_130622APB_FTO_221173 1504006046NRG23090620220467630 2435906185 13/06/2022 MALAGOUDA SIDAGOUDA PATIL MALAGOUDA SIDAGOUDA PATIL 1504006046WL011228 00468 UBIN0537578 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12649 KN1504006048_040522FTO_69538 1504006048NRG22200920211226190 1224057952 04/05/2022 Laxmibai M Patil Laxmibai M Patil 1504006WL033081 00045 BARB0VJULGA 2295 14/05/2022 No Such Account
12650 KN1504006048_040522FTO_69538 1504006048NRG22200920211226191 1224057958 04/05/2022 Asha Mahantesh Vajantri Asha Mahantesh Vajantri 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12651 KN1504006048_040522FTO_69538 1504006048NRG22200920211226192 1224057957 04/05/2022 Asha Mahantesh Vajantri Asha Mahantesh Vajantri 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12652 KN1504006048_040522FTO_69538 1504006048NRG22200920211226193 1224057955 04/05/2022 Seema Mallappa Revannavar Seema Mallappa Revannavar 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12653 KN1504006048_040522FTO_69538 1504006048NRG22200920211226194 1224057956 04/05/2022 Seema Mallappa Revannavar Seema Mallappa Revannavar 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12654 KN1504006048_040522FTO_69538 1504006048NRG22200920211226195 1224057953 04/05/2022 Gunavnti Kallappa Hebbali Gunavnti Kallappa Hebbali 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12655 KN1504006048_040522FTO_69538 1504006048NRG22200920211226196 1224057954 04/05/2022 Gunavnti Kallappa Hebbali Gunavnti Kallappa Hebbali 1504006WL033081 00045 BARB0VJULGA 2093 14/05/2022 No Such Account
12656 KN1504006048_040522FTO_69538 1504006048NRG22261020211428770 1224057960 04/05/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL039916 00468 UBIN0537501 2093 14/05/2022 No Such Account
12657 KN1504006048_300323FTO_1034727 1504006048NRG23010920220991672 0492888489 30/03/2023 Seema Mallappa Revannavar Seema Mallappa Revannavar 1504006WL0027166 00045 BARB0VJULGA 2163 03/04/2023 No Such Account
12658 KN1504006048_140323APB_FTO_988293 1504006048NRG23140320231847149 0115683021 14/03/2023 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL061202 00468 UBIN0900664 1881 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12659 KN1504006048_140323APB_FTO_988293 1504006048NRG23140320231879020 0115683067 14/03/2023 Balavva L Ragi Balavva L Ragi 1504006048WL061672 00045 BARB0VJHATT 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12660 KN1504006049_030323APB_FTO_965306 1504006049NRG23030320231792549 0114617199 03/03/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL059251 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12661 KN1504009009_120922APB_FTO_532602 1504009009NRG23120920221046618 4858672721 12/09/2022 FAKIRAPPA S DADDI FAKIRAPPA S DADDI 1504009009WL029073 00177 IOBA0002521 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 KN1504009010_221122FTO_740772 1504009010NRG23221120221404275 6672981334 22/11/2022 Shivanavva B Baliger Shivanavva B Baliger 1504009010WL042730 00415 SBIN0040129 2163 26/11/2022 A/c Blocked or Frozen
12663 KN1504009012_250722FTO_391942 1504009012NRG22190120221890107 3915167231 25/07/2022 Chandravva Pandappa Lamani Chandravva Pandappa Lamani 1504009WL054736 00509 KVGB0002805 1734 13/08/2022 No Such Account
12664 KN1504009025_220922FTO_563198 1504009025NRG23220920221109665 5014467441 22/09/2022 M A D M A D 1504009025WL031375 00509 KVGB0002803 1854 28/09/2022 No Such Account
12665 KN1504009028_220922FTO_561873 1504009028NRG23220920221106485 4994208345 22/09/2022 Yallavva H Kidadal Yallavva H Kidadal 1504009028WL031253 00509 KVGB0002805 1854 28/09/2022 No Such Account
12666 KN1504009029_060323APB_FTO_972196 1504009029NRG23060320231797217 0114519966 06/03/2023 RAJIKSAB NADAF RAJIKSAB NADAF 1504009029WL059703 00078 CNRB0001299 1545 25/03/2023 Account closed
12667 KN1504010001_120922FTO_532375 1504010001NRG23040920221013068 4858449552 12/09/2022 Basavaraj Madivalappa Pujer Basavaraj Madivalappa Pujer 1504010WL0027947 00509 KVGB0002911 1854 20/09/2022 No Such Account
12668 KN1504010001_081222FTO_786982 1504010001NRG23081220221486381 7512450557 08/12/2022 PUNDALIK SADEPPA HITTANAGI PUNDALIK SADEPPA HITTANAGI 1504010001WL046091 00509 KVGB0002911 1545 30/12/2022 No Such Account
12669 KN1504010007_300822FTO_504581 1504010007NRG23020720220695922 4858568913 30/08/2022 GANGAVVA SHIVANAND MATHAPATI GANGAVVA SHIVANAND MATHAPATI 1504010WL0016739 00509 KVGB0002912 2163 20/09/2022 No Such Account
12670 KN1504010008_240123FTO_922585 1504010008NRG23240120231726425 8261741908 24/01/2023 YALLAVVA MUDAKAPPA DYAMANAIKAR YALLAVVA MUDAKAPPA DYAMANAIKAR 1504010008WL054821 00509 KVGB0002913 2163 31/01/2023 No Such Account
12671 KN1504010008_310722APB_FTO_409479 1504010008NRG23310720220849806 3915571492 31/07/2022 MALLIKARJUN GANGAPPA SAVAKKANNAVAR MALLIKARJUN GANGAPPA SAVAKKANNAVAR 1504010008WL021659 00509 KVGB0002913 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12672 KN1504010008_310722APB_FTO_409479 1504010008NRG23310720220849843 3915571490 31/07/2022 Chetan Madivalappa Totager Chetan Madivalappa Totager 1504010008WL021659 00509 KVGB0002913 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12673 KN1504010013_110822APB_FTO_443500 1504010013NRG23110820220899874 4279122446 11/08/2022 Shivatayyva B Bagewadi Shivatayyva B Bagewadi 1504010013WL023504 00509 KVGB0002905 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12674 KN1504010016_210922APB_FTO_560272 1504010016NRG23210920221103225 4956325752 21/09/2022 ROOPA ANADH BADIGER ROOPA ANADH BADIGER 1504010016WL031153 00078 CNRB0010515 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12675 KN1504010020_270922FTO_575340 1504010020NRG23270920221132501 6415151485 27/09/2022 ASHOK VITTAL PUDAKALAKATTI ASHOK VITTAL PUDAKALAKATTI 1504010020WL032302 00078 CNRB0010517 2163 12/11/2022 A/c Blocked or Frozen
12676 KN1504010038_120722APB_FTO_350213 1504010038NRG23120720220749999 3147007019 12/07/2022 SUMAVVA P GODACHI SUMAVVA P GODACHI 1504010038WL018286 00045 BARB0VJCHDI 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12677 KN1504010040_090123APB_FTO_888704 1504010040NRG23090120231652319 7854764042 09/01/2023 SHARAVVA RAVI LAMANI SHARAVVA RAVI LAMANI 1504010040WL052274 00468 UBIN0537586 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12678 KN1504006019_191222APB_FTO_817533 1504006019NRG23191220221545920 7514473939 19/12/2022 BASAVVA HOLEPPA ALADALI BASAVVA HOLEPPA ALADALI 1504006019WL048338 00045 BARB0VJHATT 1300 30/12/2022 Account closed
12679 KN1504006022_301022FTO_687007 1504006022NRG23291020221306199 6495644396 30/10/2022 KAMALAVVA B RONI KAMALAVVA B RONI 1504006022WL038917 00078 CNRB0010545 280 17/11/2022 No Such Account
12680 KN1504006022_301022FTO_687007 1504006022NRG23291020221306392 6495644252 30/10/2022 LAGAMANNA I GALI LAGAMANNA I GALI 1504006022WL038918 00509 KVGB0002501 1400 17/11/2022 No Such Account
12681 KN1504006023_140323APB_FTO_986199 1504006023NRG23140320231847776 0114601228 14/03/2023 Jyoiba Vasant Jadhav Jyoiba Vasant Jadhav 1504006023WL061219 00048 BKID0008415 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 KN1504006024_250822FTO_494407 1504006024NRG23240820220959189 4856401199 25/08/2022 Pooja B Khot Pooja B Khot 1504006024WL025929 00509 KVGB0002505 2163 20/09/2022 No Such Account
12683 KN1504006027_100822APB_FTO_435308 1504006027NRG23100820220890973 4027414603 10/08/2022 Parvati Bhimagoud Patil Parvati Bhimagoud Patil 1504006027WL023108 00415 SBIN0040302 1925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12684 KN1504006030_190922FTO_554523 1504006030NRG23190920221091659 4906449297 19/09/2022 MAHADEVI IARAPPA PATIL MAHADEVI IARAPPA PATIL 1504006030WL030755 00078 CNRB0010545 420 22/09/2022 No Such Account
12685 KN1504006031_171122FTO_726179 1504006031NRG23171120221379743 6655141066 17/11/2022 Mahananda I Labbi Mahananda I Labbi 1504006031WL041710 00078 CNRB0010562 1800 25/11/2022 No Such Account
12686 KN1504006034_290422FTO_62856 1504006034NRG23290420220125416 1089332211 29/04/2022 SIDDAVVA LAXMAN BAGI SIDDAVVA LAXMAN BAGI 1504006034WL003440 00078 CNRB0010513 700 12/05/2022 No Such Account
12687 KN1504006035_060822FTO_428070 1504006035NRG22010820222424019 4026767698 06/08/2022 Nilavva Lagama Gujnalai Nilavva Lagama Gujnalai 1504006WL0071444 00078 CNRB0010545 1734 19/08/2022 No Such Account
12688 KN1504006035_160323FTO_997132 1504006035NRG23160320231937876 0115455740 16/03/2023 Manjula M Ambali Manjula M Ambali 1504006035WL062952 00045 BARB0VJHATT 1960 25/03/2023 No Such Account
12689 KN1504006035_181222APB_FTO_815151 1504006035NRG23181220221542190 7514507476 18/12/2022 LAXMI R PRADAN LAXMI R PRADAN 1504006035WL048200 00078 CNRB0010545 1529 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12690 KN1504006035_270722APB_FTO_400268 1504006035NRG23270720220830890 3920571122 27/07/2022 yallavva Shivanaik shivanaik yallavva Shivanaik shivanaik 1504006035WL021062 00078 CNRB0010545 825 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 KN1504006037_251022APB_FTO_673030 1504006037NRG23251020221277846 6454859879 25/10/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL037916 00415 SBIN0015333 945 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12692 KN1504006039_260722APB_FTO_393357 1504006039NRG23220720220806881 3914837784 26/07/2022 Ganapati Balappa Mang Ganapati Balappa Mang 1504006039WL020254 00045 BARB0VJDADD 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 KN1504006040_200323APB_FTO_1006472 1504006040NRG23200320231954457 0115668232 20/03/2023 Shobha Parappa Naganuri Shobha Parappa Naganuri 1504006040WL063559 00509 KVGB0002514 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
12694 KN1504006042_281222APB_FTO_850470 1504006042NRG23281220221594676 28/12/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL050160 00509 KVGB0002513 2100 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12695 KN1504006048_140622FTO_227946 1504006048NRG22130620222423065 2420691659 14/06/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0071155 00509 KVGB0002507 1764 23/06/2022 No Such Account
12696 KN1504006048_140622FTO_227946 1504006048NRG22130620222423066 2420691660 14/06/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0071155 00509 KVGB0002507 1512 23/06/2022 No Such Account
12697 KN1504006048_140622FTO_227946 1504006048NRG22130620222423067 2420691661 14/06/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL0071155 00468 UBIN0537501 2093 23/06/2022 No Such Account
12698 KN1504006048_140622FTO_227946 1504006048NRG22130620222423070 2420691657 14/06/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0071155 00078 CNRB0010545 1512 23/06/2022 A/c Blocked or Frozen
12699 KN1504006048_140622FTO_227946 1504006048NRG22130620222423071 2420691658 14/06/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0071155 00078 CNRB0010545 1764 23/06/2022 A/c Blocked or Frozen
12700 KN1504006048_270323APB_FTO_1021279 1504006048NRG23020220231769852 0316032875 27/03/2023 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL056494 00468 UBIN0537578 1925 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 KN1504006050_190123FTO_911513 1504006050NRG23150920221070124 8168695761 19/01/2023 SSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSS 1504006WL0029840 00415 SBIN0001727 2163 25/01/2023 No Such Account
12702 KN1504006050_190123FTO_911513 1504006050NRG23270920221137857 8168695760 19/01/2023 SSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSS 1504006WL0032541 00415 SBIN0001727 2163 25/01/2023 No Such Account
12703 KN1504006003_100822FTO_436606 1504006003NRG23250720220811879 4118603349 10/08/2022 SHOBHA BALAPPA SHIRAGANNAVAR SHOBHA BALAPPA SHIRAGANNAVAR 1504006WL0020409 00078 CNRB0010545 1122 24/08/2022 No Such Account
12704 KN1504006008_050522APB_FTO_72463 1504006008NRG23050520220158700 1271583998 05/05/2022 shivakka bhimappa gavani shivakka bhimappa gavani 1504006008WL004115 00045 BARB0VJULGA 2163 16/05/2022 invalid Bank Identifier
12705 KN1504006012_051122APB_FTO_699305 1504006012NRG23051120221328172 6496024230 05/11/2022 ROOPA R MALAKARI ROOPA R MALAKARI 1504006012WL039677 00468 UBIN0537578 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 KN1504006019_230522APB_FTO_157360 1504006019NRG23230520220324159 1595774745 23/05/2022 PARAPPA IRAPPA CHOUGALA PARAPPA IRAPPA CHOUGALA 1504006019WL007639 00415 SBIN0015333 1960 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 KN1504006020_110822APB_FTO_443258 1504006020NRG23110820220902569 4118822046 11/08/2022 MANJULA NIJALINGAYYA MATHAD MANJULA NIJALINGAYYA MATHAD 1504006020WL023606 00509 KVGB0002504 2163 24/08/2022 Aadhaar Number not Mapped to Account Number
12708 KN1504006020_221122FTO_740401 1504006020NRG23221120221402824 7509620522 22/11/2022 kashavva ashok malage kashavva ashok malage 1504006WL0042666 00415 SBIN0040302 2163 30/12/2022 No Such Account
12709 KN1504006026_180522FTO_127168 1504006026NRG23180520220265517 1504164218 18/05/2022 Kavita Dolli Kavita Dolli 1504006026WL006434 00509 KVGB0002504 1800 25/05/2022 A/c Blocked or Frozen
12710 KN1504006026_180522FTO_127168 1504006026NRG23180520220265610 1504164111 18/05/2022 Mahadev Yadagude Mahadev Yadagude 1504006026WL006434 00078 CNRB0005342 1800 25/05/2022 A/c Blocked or Frozen
12711 KN1504006028_100622FTO_218602 1504006028NRG23100620220495083 2420702387 10/06/2022 Sarojini Dundappa Badiger Sarojini Dundappa Badiger 1504006028WL011824 00509 KVGB0002506 2233 23/06/2022 No Such Account
12712 KN1504006030_171022FTO_654385 1504006030NRG23171020221234422 6452978754 17/10/2022 BHIRAPPA RAMA NAIK BHIRAPPA RAMA NAIK 1504006030WL036511 00415 SBIN0015333 2163 15/11/2022 No Such Account
12713 KN1504006030_171022FTO_654385 1504006030NRG23171020221234431 6452978690 17/10/2022 LAGAMAVVA BASAPPA NAIK LAGAMAVVA BASAPPA NAIK 1504006030WL036511 00078 CNRB0010545 2163 15/11/2022 A/c Blocked or Frozen
12714 KN1504006030_250522APB_FTO_162110 1504006030NRG23250520220337900 1879964205 25/05/2022 shivakka malagouda gudashi shivakka malagouda gudashi 1504006030WL007932 00415 SBIN0015333 2100 02/06/2022 Participant not mapped to the product
12715 KN1504006030_280922FTO_578152 1504006030NRG23280920221140252 6415078023 28/09/2022 BHIRAPPA RAMA NAIK BHIRAPPA RAMA NAIK 1504006030WL032640 00415 SBIN0015333 2163 12/11/2022 No Such Account
12716 KN1504006030_280922FTO_578152 1504006030NRG23280920221140259 6415078036 28/09/2022 LAGAMAVVA BASAPPA NAIK LAGAMAVVA BASAPPA NAIK 1504006030WL032640 00078 CNRB0010545 1854 12/11/2022 A/c Blocked or Frozen
12717 KN1504006031_140722APB_FTO_358739 1504006031NRG23140720220763238 3302607424 14/07/2022 mahesh s kameri mahesh s kameri 1504006031WL018729 00078 CNRB0010562 2100 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12718 KN1504006034_290422APB_FTO_62887 1504006034NRG23290420220125415 1089811875 29/04/2022 NAGAVVA MARUTI SANADI NAGAVVA MARUTI SANADI 1504006034WL003440 00415 SBIN0040302 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 KN1504006037_230722FTO_387682 1504006037NRG23220720220808976 3914755553 23/07/2022 Abbas Khatalasab Bassapuri Abbas Khatalasab Bassapuri 1504006037WL020310 00509 KVGB0002501 309 13/08/2022 No Such Account
12720 KN1504006037_230722FTO_387682 1504006037NRG23220720220809207 3914755552 23/07/2022 Lagamavva Ningappa Naik Lagamavva Ningappa Naik 1504006037WL020310 00509 KVGB0002501 309 13/08/2022 No Such Account
12721 KN1504006043_120522APB_FTO_90580 1504006043NRG23120520220230485 1373122110 12/05/2022 Swapna Mohan Waddar Swapna Mohan Waddar 1504006043WL005599 00509 KVGB0002507 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 KN1504006047_270622APB_FTO_272181 1504006047NRG23270620220633494 3413319931 27/06/2022 Santosh Dundappa Jinarali Santosh Dundappa Jinarali 1504006047WL015071 00045 BARB0VJHATT 1236 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 KN1504006048_030822FTO_417386 1504006048NRG23150720220770156 3916767594 03/08/2022 Seema Mallappa Revannavar Seema Mallappa Revannavar 1504006WL0018904 00045 BARB0VJHATT 2163 13/08/2022 No Such Account
12724 KN1504009035_110622FTO_219851 1504009035NRG23070620220446713 2420612360 11/06/2022 C B Baraker C B Baraker 1504009035WL010705 00078 CNRB0010516 1854 23/06/2022 No Such Account
12725 KN1504009035_110622FTO_219851 1504009035NRG23070620220446714 2420612361 11/06/2022 B B Baraker B B Baraker 1504009035WL010705 00078 CNRB0010516 1854 23/06/2022 No Such Account
12726 KN1504009035_110622FTO_219851 1504009035NRG23070620220446814 2420612406 11/06/2022 Yallappagouda Basanagouda Karadegoudar Yallappagouda Basanagouda Karadegoudar 1504009035WL010707 00078 CNRB0010516 1854 23/06/2022 No Such Account
12727 KN1504009036_080622FTO_208206 1504009036NRG23080620220460848 2269307241 08/06/2022 pakiravva g mailari pakiravva g mailari 1504009036WL011064 00509 KVGB0002804 1854 14/06/2022 Account closed
12728 KN1504010005_140323FTO_986758 1504010005NRG23140320231887938 0150362763 14/03/2023 Mallavva Birappa Karadi Mallavva Birappa Karadi 1504010005WL061844 00468 UBIN0901954 2163 27/03/2023 No Such Account
12729 KN1504010011_210522APB_FTO_154377 1504010011NRG23210520220312688 1589060626 21/05/2022 Nagavva Maruti Bhanvihal Nagavva Maruti Bhanvihal 1504010011WL007418 00468 UBIN0901091 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12730 KN1504010018_140722FTO_356553 1504010018NRG22010620222422196 3187529250 14/07/2022 Naikar Ramappa Shivanappa Naikar Ramappa Shivanappa 1504010WL0070935 00509 KVGB0002909 2023 19/07/2022 Account closed
12731 KN1504010020_031022APB_FTO_595486 1504010020NRG23031020221171995 6416409332 03/10/2022 Nagavva Somaning Savadatti Nagavva Somaning Savadatti 1504010020WL033957 00415 SBIN0015217 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12732 KN1504010021_131122FTO_715354 1504010021NRG22280820222428139 6673072350 13/11/2022 IRAPPA KOTAGAR IRAPPA KOTAGAR 1504010WL0071694 00468 UBIN0915912 2023 26/11/2022 No Such Account
12733 KN1504010024_210522FTO_153463 1504010024NRG23210520220305098 1879353320 21/05/2022 SHIVAGANGA PRAKASH MUDENUR SHIVAGANGA PRAKASH MUDENUR 1504010024WL007299 00468 UBIN0901091 2163 02/06/2022 A/c Blocked or Frozen
12734 KN1504010035_020922FTO_513172 1504010035NRG23020920221002205 4860651216 02/09/2022 YALAVVA RAJAPPA BAJANTRI YALAVVA RAJAPPA BAJANTRI 1504010035WL027581 00045 BARB0VJCHDI 1545 20/09/2022 No Such Account
12735 KN1504010036_140323APB_FTO_986736 1504010036NRG23140320231886380 0114475848 14/03/2023 VIJALAXMI MAHADEV TALAVAR VIJALAXMI MAHADEV TALAVAR 1504010036WL061820 00509 KVGB0002915 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 KN1504006021_170323APB_FTO_1000162 1504006021NRG23170320231943282 0115658002 17/03/2023 GANGUTAYI S MATHAD GANGUTAYI S MATHAD 1504006021WL063139 00078 CNRB0010513 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 KN1504006021_170323APB_FTO_1000162 1504006021NRG23170320231943321 0115658018 17/03/2023 SANGEETA J LAKKUNDI SANGEETA J LAKKUNDI 1504006021WL063140 00078 CNRB0010513 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 KN1504006025_120922FTO_532898 1504006025NRG23120920221047663 4858447679 12/09/2022 dddddd dddddd 1504006025WL029094 00509 KVGB0002508 3708 20/09/2022 No Such Account
12739 KN1504006027_010822APB_FTO_409874 1504006027NRG23010820220850304 3914848584 01/08/2022 Parvati Bhimagoud Patil Parvati Bhimagoud Patil 1504006027WL021669 00415 SBIN0040302 2023 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12740 KN1504006027_230622APB_FTO_260838 1504006027NRG23220620220596293 2562151177 23/06/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL014183 00078 CNRB0010513 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12741 KN1504006030_220822FTO_479231 1504006030NRG23220820220947483 4276564451 22/08/2022 ddddddddd ddddddddd 1504006030WL025457 00415 SBIN0015333 280 30/08/2022 No Such Account
12742 KN1504006030_220822FTO_479231 1504006030NRG23220820220947513 4276564445 22/08/2022 Chandrakant Basavaraj Mutnali Chandrakant Basavaraj Mutnali 1504006030WL025457 00078 CNRB0010545 1960 30/08/2022 No Such Account
12743 KN1504006035_060522APB_FTO_76995 1504006035NRG23050520220167699 1271584940 06/05/2022 KASAVVA R PATIL KASAVVA R PATIL 1504006035WL004350 00078 CNRB0010545 2233 16/05/2022 invalid Bank Identifier
12744 KN1504006035_060522APB_FTO_76995 1504006035NRG23050520220167700 1271584983 06/05/2022 GAMAVVA M GORAVVA GAMAVVA M GORAVVA 1504006035WL004350 00078 CNRB0010545 1750 16/05/2022 invalid Bank Identifier
12745 KN1504006021_310123FTO_935234 1504006021NRG23310120231758984 8523539069 31/01/2023 INDRAVVA S JARALI INDRAVVA S JARALI 1504006021WL056085 00078 CNRB0010513 2163 06/02/2023 No Such Account
12746 KN1504006025_120922APB_FTO_532905 1504006025NRG23120920221047670 4860808279 12/09/2022 Ajit Vasant Bhajantri Ajit Vasant Bhajantri 1504006025WL029094 00509 KVGB0002508 3708 20/09/2022 A/c Blocked or Frozen
12747 KN1504006037_040722FTO_323574 1504006037NRG23040720220699232 2912993142 04/07/2022 TAYAVVA BASAPPA NAIK TAYAVVA BASAPPA NAIK 1504006037WL016855 00415 SBIN0015333 2163 08/07/2022 No Such Account
12748 KN1504006037_040722FTO_323574 1504006037NRG23040720220701446 2912993204 04/07/2022 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006037WL016895 00078 CNRB0010545 2163 08/07/2022 No Such Account
12749 KN1504006040_020123FTO_870872 1504006040NRG23020120231623301 N0123000ADA56 02/01/2023 BASAVVA BARAMA KAMBLE BASAVVA BARAMA KAMBLE 1504006040WL051103 00509 KVGB0002511 1914 07/01/2023 Account closed
12750 KN1504006040_300323APB_FTO_1035869 1504006040NRG23300320232018748 1690265878 30/03/2023 Akkavva Dundappa Devugol Akkavva Dundappa Devugol 1504006040WL066116 00509 KVGB0002514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 KN1504006040_300323APB_FTO_1035869 1504006040NRG23300320232019506 1690265775 30/03/2023 GOPAL NINGOUDA PATIL GOPAL NINGOUDA PATIL 1504006040WL066143 00509 KVGB0002514 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 KN1504006041_210722APB_FTO_382865 1504006041NRG23210720220799901 3385143798 21/07/2022 MEHABOOB JAMALASAB AMMANAGI MEHABOOB JAMALASAB AMMANAGI 1504006041WL020025 00468 UBIN0537519 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12753 KN1504006047_180622APB_FTO_242760 1504006047NRG23160620220544977 2515617753 18/06/2022 Laxmi Prakash Patil Laxmi Prakash Patil 1504006047WL012974 00415 SBIN0015333 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12754 KN1504006047_020123FTO_871741 1504006047NRG23271220221589711 7716716632 02/01/2023 Ayishabi Riyaz Nadaf Ayishabi Riyaz Nadaf 1504006047WL050000 00415 SBIN0015333 2163 06/01/2023 No Such Account
12755 KN1504006048_010422APB_FTO_682 1504006048NRG22310320222411759 0818141652 01/04/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL070158 00468 UBIN0900664 1540 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 KN1504006048_010422APB_FTO_682 1504006048NRG22310320222411760 0818141651 01/04/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL070158 00468 UBIN0900664 880 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12757 KN1504006048_010422APB_FTO_682 1504006048NRG22310320222412163 0818141718 01/04/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL070169 00468 UBIN0900664 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12758 KN1504006048_090622FTO_214144 1504006048NRG23090620220483971 2420562402 09/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006048WL011581 00045 BARB0VJHATT 2233 23/06/2022 No Such Account
12759 KN1504006048_240123APB_FTO_922718 1504006048NRG23240120231725305 8259359239 24/01/2023 Mahadev R Talawar Mahadev R Talawar 1504006048WL054793 00045 BARB0VJHATT 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 KN1504006049_140323APB_FTO_988442 1504006049NRG23140320231885631 0114082931 14/03/2023 Maruti Lxaman Manganvi Maruti Lxaman Manganvi 1504006049WL061802 00468 UBIN0537519 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
12761 KN1504006049_140323APB_FTO_988442 1504006049NRG23140320231905289 0114082987 14/03/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL062127 00078 CNRB0005342 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12762 KN1504006051_290622APB_FTO_290495 1504006051NRG23290620220660236 3418330774 29/06/2022 Shetteppa Balappa Harijana Shetteppa Balappa Harijana 1504006051WL015670 00078 CNRB0010547 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12763 KN1504006052_100822FTO_439194 1504006052NRG23100820220897147 4026426681 10/08/2022 BAAPPA TIPPANNA KHOT BAAPPA TIPPANNA KHOT 1504006052WL023338 00078 CNRB0010547 2163 19/08/2022 A/c Blocked or Frozen
12764 KN1504006052_100822FTO_439194 1504006052NRG23100820220897160 4026426767 10/08/2022 NIRMALA SARAPURE NIRMALA SARAPURE 1504006052WL023339 00509 KVGB0002503 2163 19/08/2022 No Such Account
12765 KN1504010046_210323APB_FTO_1009925 1504010046NRG23210320231961794 1877821185 21/03/2023 BASALINGAVVA NINGAPPA HALEMANI BASALINGAVVA NINGAPPA HALEMANI 1504010046WL063809 00509 KVGB0002909 1545 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12766 KN1504006016_020622FTO_187228 1504006016NRG23020620220405656 N0622002D4205 02/06/2022 Minakski Hanumanth Dadiwadar Minakski Hanumanth Dadiwadar 1504006016WL009753 00045 BARB0VJDADD 1914 08/06/2022 No Such Account
12767 KN1504006016_020123FTO_872217 1504006016NRG23271220221585519 7716728658 02/01/2023 Ramu Balaku Patil Ramu Balaku Patil 1504006016WL049854 00045 BARB0VJDADD 2135 06/01/2023 Account closed
12768 KN1504006016_020123FTO_872217 1504006016NRG23271220221585680 7716728561 02/01/2023 Nadakumar Patil Nadakumar Patil 1504006016WL049854 00045 BARB0VJDADD 305 06/01/2023 No Such Account
12769 KN1504006020_290323FTO_1029718 1504006020NRG23250120231730403 0500662471 29/03/2023 kashavva ashok malage kashavva ashok malage 1504006WL0054954 00415 SBIN0040302 2163 03/04/2023 Account closed
12770 KN1504006030_170522FTO_115949 1504006030NRG23170520220261801 1504165650 17/05/2022 maruti laxman naik maruti laxman naik 1504006030WL006325 00078 CNRB0010545 2233 25/05/2022 No Such Account
12771 KN1504006034_230123FTO_921758 1504006034NRG23230120231723351 8259008818 23/01/2023 SUNANDA GOPAL HELAVI SUNANDA GOPAL HELAVI 1504006034WL054743 00078 CNRB0010513 1650 31/01/2023 Unclaimed/DEAF accounts
12772 KN1504006035_051022FTO_597006 1504006035NRG23051020221177162 6416308728 05/10/2022 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006035WL034185 00078 CNRB0010545 1848 12/11/2022 No Such Account
12773 KN1504006035_200123APB_FTO_914948 1504006035NRG23200120231704842 8169852872 20/01/2023 mallavva ningappa hattaraki mallavva ningappa hattaraki 1504006035WL054147 00078 CNRB0010545 2156 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12774 KN1504006037_291122APB_FTO_759809 1504006037NRG23291120221440397 7510950844 29/11/2022 BHARAMAPPA HANAMANTH JAKATI BHARAMAPPA HANAMANTH JAKATI 1504006037WL044243 00415 SBIN0004160 270 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12775 KN1504006042_130422APB_FTO_11805 1504006042NRG23130420220023403 0821020615 13/04/2022 Mahadevi Appasaheb Kamble Mahadevi Appasaheb Kamble 1504006042WL000798 00509 KVGB0002513 2100 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12776 KN1504006048_300323APB_FTO_1034721 1504006048NRG23300320232016418 0493751980 30/03/2023 Malashri P Patil Malashri P Patil 1504006048WL065998 00509 KVGB0002507 1914 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12777 KN1504007002_300822FTO_504833 1504007002NRG23270820220974364 4858574812 30/08/2022 Raju Ravalu gurav Raju Ravalu gurav 1504007002WL026496 00509 KVGB0002606 1854 20/09/2022 No Such Account
12778 KN1504007006_030622APB_FTO_193326 1504007006NRG23030620220423215 N06220057FD8A 03/06/2022 HANMANT GAVADU PATIL HANMANT GAVADU PATIL 1504007006WL010160 00051 MAHB0001051 1854 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12779 KN1504007006_030622APB_FTO_193326 1504007006NRG23030620220423301 N06220057FE27 03/06/2022 RUKMINI VITTAL SHINDOLKAR RUKMINI VITTAL SHINDOLKAR 1504007006WL010160 00051 MAHB0001051 550 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12780 KN1504007006_030622APB_FTO_193326 1504007006NRG23030620220423436 N06220057FD5B 03/06/2022 Rukamavva Narayan Tambulakar Rukamavva Narayan Tambulakar 1504007006WL010162 00509 KVGB0002601 1250 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12781 KN1504007008_120522APB_FTO_89011 1504007008NRG23120520220227585 1345597703 12/05/2022 MAINABAI B JIVAI MAINABAI B JIVAI 1504007008WL005534 00078 CNRB0010539 1914 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 KN1504007008_120522APB_FTO_89011 1504007008NRG23120520220227613 1345597695 12/05/2022 BASALINGAPPA K ANGADI BASALINGAPPA K ANGADI 1504007008WL005534 00078 CNRB0010539 1276 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12783 KN1504007010_030922FTO_514823 1504007010NRG22300820222428470 4858585663 03/09/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071724 00509 KVGB0002602 1740 20/09/2022 No Such Account
12784 KN1504007010_030922FTO_514823 1504007010NRG22300820222428471 4858585664 03/09/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071724 00509 KVGB0002602 106 20/09/2022 No Such Account
12785 KN1504006019_241122APB_FTO_747570 1504006019NRG23241120221415034 7509710727 24/11/2022 KAREPPA YALLAPPA JIRALI KAREPPA YALLAPPA JIRALI 1504006019WL043317 00415 SBIN0015333 810 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12786 KN1504006019_241122APB_FTO_747570 1504006019NRG23241120221415647 7509710556 24/11/2022 FAKEER SHETTEPPA KHOTAGI FAKEER SHETTEPPA KHOTAGI 1504006019WL043318 00045 BARB0VJHATT 1890 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12787 KN1504006021_100622FTO_218194 1504006021NRG23100620220492557 2425972918 10/06/2022 MAHADEVI K CHOUGALA MAHADEVI K CHOUGALA 1504006021WL011766 00078 CNRB0010513 2163 23/06/2022 A/c Blocked or Frozen
12788 KN1504006021_140722FTO_359130 1504006021NRG23140720220764175 3302116268 14/07/2022 SHALA MAHAVEER MAGADUM SHALA MAHAVEER MAGADUM 1504006021WL018743 00078 CNRB0010513 2163 25/07/2022 A/c Blocked or Frozen
12789 KN1504006026_200822FTO_473779 1504006026NRG23200820220942172 4230030593 20/08/2022 Mahadev Yadagude Mahadev Yadagude 1504006026WL025170 00078 CNRB0005342 1800 27/08/2022 A/c Blocked or Frozen
12790 KN1504006027_141122APB_FTO_717550 1504006027NRG23141120221360435 6549876905 14/11/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL040952 00078 CNRB0010513 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12791 KN1504006037_171222FTO_813487 1504006037NRG23021220221455767 7514314526 17/12/2022 Yallavva Balappa Shiraganvi Yallavva Balappa Shiraganvi 1504006WL0044924 00509 KVGB0002501 260 30/12/2022 No Such Account
12792 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359679 7907158616 13/11/2022 BASAVANNI NARASANNAVAR BASAVANNI NARASANNAVAR 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12793 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359683 7907158589 13/11/2022 Mallavva Maruti Kosti Mallavva Maruti Kosti 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12794 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359692 7907158618 13/11/2022 virabhadra m Nerli virabhadra m Nerli 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12795 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359697 7907158624 13/11/2022 Annasaheb D Koparde Annasaheb D Koparde 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12796 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359699 7907158621 13/11/2022 Balagoud S Desai Balagoud S Desai 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12797 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359701 7907158607 13/11/2022 nagappa b nerli nagappa b nerli 1504006038WL040913 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12798 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359712 7907158587 13/11/2022 KADAPPA B PUJERI KADAPPA B PUJERI 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12799 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359714 7907158582 13/11/2022 BASAVARAJ S NAIK BASAVARAJ S NAIK 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12800 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359716 7907158622 13/11/2022 SHIVANAND BHIMAPPA NAVI SHIVANAND BHIMAPPA NAVI 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12801 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359720 7907158599 13/11/2022 BASAVARAJ K HEBBAL BASAVARAJ K HEBBAL 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12802 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359747 7907158611 13/11/2022 Shobha B Patil Shobha B Patil 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12803 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359748 7907158610 13/11/2022 Shobha B Patil Shobha B Patil 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 KN1504006038_131122APB_FTO_715271 1504006038NRG23131120221359750 7907158619 13/11/2022 M k Narasannavar M k Narasannavar 1504006038WL040914 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
12805 KN1504006043_110123APB_FTO_895032 1504006043NRG23110120231661252 7907150163 11/01/2023 LAXSHMIBAI MALLAPPA MUGALI . . LAXSHMIBAI MALLAPPA MUGALI . . 1504006043WL052736 00509 KVGB0002507 2163 14/01/2023 invalid Bank Identifier
12806 KN1504006044_171122APB_FTO_728753 1504006044NRG23171120221383682 6655450276 17/11/2022 MAHADEVI NAGOUDA MAHADEVI NAGOUDA 1504006044WL041854 00509 KVGB0002506 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849852 0115497906 14/03/2023 SIDDAPPA IRAPPA HARIJAN SIDDAPPA IRAPPA HARIJAN 1504006051WL061240 00509 KVGB0002503 275 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849865 0115497926 14/03/2023 ARIJAN YALLAVVA YALLAPPA . HARI ARIJAN YALLAVVA YALLAPPA . HARI 1504006051WL061240 00509 KVGB0002503 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849869 0115497917 14/03/2023 BASAVARAJ RAMAPPA KALLOLI BASAVARAJ RAMAPPA KALLOLI 1504006051WL061240 00509 KVGB0002503 1375 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849874 0115497793 14/03/2023 RAJASHREE BHIMSEN TALAWAR RAJASHREE BHIMSEN TALAWAR 1504006051WL061240 00509 KVGB0002503 1375 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849876 0115497938 14/03/2023 SHEKHAVVA KRISHNAPPA TALWAR SHEKHAVVA KRISHNAPPA TALWAR 1504006051WL061240 00509 KVGB0002503 1100 25/03/2023 Aadhaar Number not Mapped to Account Number
12812 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231849927 0115497856 14/03/2023 BASAVVA K BHUSANNAVAR BASAVVA K BHUSANNAVAR 1504006051WL061240 00078 CNRB0010547 1650 25/03/2023 Account closed
12813 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231851099 0115497867 14/03/2023 Sattavva Hurali Sattavva Hurali 1504006051WL061259 00078 CNRB0010547 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12814 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231851100 0115497942 14/03/2023 Rukmavva Budihal Rukmavva Budihal 1504006051WL061259 00509 KVGB0002503 1650 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12815 KN1504006051_140323APB_FTO_986225 1504006051NRG23140320231851101 0115497913 14/03/2023 DODDAVVA NINGAPPA GAVATI DODDAVVA NINGAPPA GAVATI 1504006051WL061259 00509 KVGB0002503 1925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12816 KN1504006052_020323FTO_964728 1504006052NRG23040220231770187 0114041071 02/03/2023 MARUTI GULAPPAGOL MARUTI GULAPPAGOL 1504006WL0056568 00078 CNRB0010547 2163 25/03/2023 No Such Account
12817 KN1504006052_020323FTO_964728 1504006052NRG23040220231770188 0114041070 02/03/2023 Suresh Tavanappa Sarapure Suresh Tavanappa Sarapure 1504006WL0056568 00078 CNRB0010513 2163 25/03/2023 A/c Blocked or Frozen
12818 KN1504006052_020323FTO_964728 1504006052NRG23120120231672054 0114041078 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 2163 25/03/2023 Account closed
12819 KN1504006052_020323FTO_964728 1504006052NRG23120120231672055 0114041079 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 2163 25/03/2023 Account closed
12820 KN1504006052_020323FTO_964728 1504006052NRG23120120231672056 0114041076 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 2163 25/03/2023 Account closed
12821 KN1504006052_020323FTO_964728 1504006052NRG23120120231672057 0114041077 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 2163 25/03/2023 Account closed
12822 KN1504006052_020323FTO_964728 1504006052NRG23120120231672086 0114041074 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 2163 25/03/2023 Account closed
12823 KN1504006052_020323FTO_964728 1504006052NRG23120120231672089 0114041080 02/03/2023 Anita K Patil Anita K Patil 1504006WL0053101 00691 IPOS0000001 1430 25/03/2023 No Such Account
12824 KN1504006052_020323FTO_964728 1504006052NRG23120120231672094 0114041075 02/03/2023 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0053101 00691 IPOS0000001 1854 25/03/2023 Account closed
12825 KN1504006053_231122APB_FTO_743579 1504006053NRG23231120221407267 6675132764 23/11/2022 KASTURI DUNDAPPA BAHADURI KASTURI DUNDAPPA BAHADURI 1504006053WL042882 00509 KVGB0002506 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12826 KN1504007001_310323APB_FTO_1038656 1504007001NRG23310320232023553 1690008735 31/03/2023 Punaji Nhavi Punaji Nhavi 1504007001WL066481 00078 CNRB0010551 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12827 KN1504006030_280922FTO_578200 1504006030NRG23280920221140376 6415109014 28/09/2022 SUNITA SATYAPPA NAIK SUNITA SATYAPPA NAIK 1504006030WL032647 00468 UBIN0537578 2163 12/11/2022 No Such Account
12828 KN1504006031_100123APB_FTO_892750 1504006031NRG23100120231657597 7907151526 10/01/2023 Roopa Babayya Kallolimath Roopa Babayya Kallolimath 1504006031WL052562 00078 CNRB0010562 2100 14/01/2023 invalid Bank Identifier
12829 KN1504006031_100123APB_FTO_892750 1504006031NRG23100120231657624 7907151509 10/01/2023 Sourabh Srikant Shenduri Sourabh Srikant Shenduri 1504006031WL052564 00078 CNRB0010562 2163 14/01/2023 invalid Bank Identifier
12830 KN1504006034_110422FTO_7166 1504006034NRG23110420220013059 0820397333 11/04/2022 SHAHIN GAJABAR SANADI SHAHIN GAJABAR SANADI 1504006034WL000502 00415 SBIN0040302 1750 04/05/2022 Account closed
12831 KN1504006034_281222APB_FTO_849318 1504006034NRG23271220221591237 28/12/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL050052 00078 CNRB0010513 319 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 KN1504006034_010123APB_FTO_864881 1504006034NRG23301220221614570 7717094090 01/01/2023 DASTAGEER RAJESAB BADAGANVI DASTAGEER RAJESAB BADAGANVI 1504006034WL050819 00415 SBIN0040302 309 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12833 KN1504006048_090622APB_FTO_214212 1504006048NRG23090620220484034 2422804659 09/06/2022 Hema Balagoud Patil Hema Balagoud Patil 1504006048WL011584 00468 UBIN0900664 2449 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 KN1504006050_201022APB_FTO_663038 1504006050NRG23201020221250971 6452921639 20/10/2022 Suvarna Bharamappa Chilmi Suvarna Bharamappa Chilmi 1504006050WL037063 00468 UBIN0537501 1595 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 KN1504006050_201022APB_FTO_663038 1504006050NRG23201020221250974 6452921621 20/10/2022 Chennavva C Teli Chennavva C Teli 1504006050WL037063 00468 UBIN0537501 1276 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 KN1504006051_260522APB_FTO_166683 1504006051NRG23260520220347513 1885122282 26/05/2022 HULAPPAGOL SHIVAND KEMPANNA . GH HULAPPAGOL SHIVAND KEMPANNA . GH 1504006051WL008261 00509 KVGB0002503 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 KN1504006051_260522APB_FTO_166683 1504006051NRG23260520220347863 1885122312 26/05/2022 SUGANDAH SETTEPPA HARIJAN SUGANDAH SETTEPPA HARIJAN 1504006051WL008273 00078 CNRB0010547 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12838 KN1504006051_270622APB_FTO_271531 1504006051NRG23270620220631604 2895148817 27/06/2022 SAVITRI MARUTI TAPPANAVAR SAVITRI MARUTI TAPPANAVAR 1504006051WL015037 00078 CNRB0010547 2030 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12839 KN1504006051_270622APB_FTO_271531 1504006051NRG23270620220631807 2895148845 27/06/2022 SHOBHA SURESH HIREGOLI SHOBHA SURESH HIREGOLI 1504006051WL015037 00078 CNRB0010547 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12840 KN1504006051_270622APB_FTO_271531 1504006051NRG23270620220631828 2895148833 27/06/2022 GOURAVVA P UPASHI GOURAVVA P UPASHI 1504006051WL015037 00078 CNRB0010547 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12841 KN1504006052_300822APB_FTO_507442 1504006052NRG23300820220987594 4862262521 30/08/2022 Suresh Y Talawar Suresh Y Talawar 1504006052WL026983 00078 CNRB0010547 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 KN1504006052_300822APB_FTO_507442 1504006052NRG23300820220987595 4862262418 30/08/2022 Mutteppe K Talawar Mutteppe K Talawar 1504006052WL026983 00078 CNRB0010547 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12843 KN1504006053_101022APB_FTO_621123 1504006053NRG23101020221202908 6416398673 10/10/2022 MUTNALI SUVRNA DUNDAPPA MUTNALI SUVRNA DUNDAPPA 1504006053WL035194 00509 KVGB0002506 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 KN1504006054_230522APB_FTO_156950 1504006054NRG23230520220322562 1671321118 23/05/2022 ROOPA GHASTI ROOPA GHASTI 1504006054WL007615 00468 UBIN0900664 1400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 KN1504010009_061222APB_FTO_780190 1504010009NRG23061220221473522 7511767725 06/12/2022 GEETA SHRISHAIL HULAMNI GEETA SHRISHAIL HULAMNI 1504010009WL045501 00045 BARB0VJCHDI 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 KN1504010016_281122APB_FTO_754386 1504010016NRG23251120221425304 7510883045 28/11/2022 Virupakshi Dyamappa Meti Virupakshi Dyamappa Meti 1504010016WL043711 00509 KVGB0002908 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12847 KN1504010021_011222FTO_768274 1504010021NRG23011220221452602 7510724289 01/12/2022 Mallikarajun Hadapad Mallikarajun Hadapad 1504010021WL044752 00048 BKID0001114 2163 30/12/2022 No Such Account
12848 KN1504010021_150323FTO_992812 1504010021NRG23140320231904334 0114034840 15/03/2023 iravva ambadagatti iravva ambadagatti 1504010021WL062108 00468 UBIN0915912 309 25/03/2023 No Such Account
12849 KN1504010024_060522FTO_75856 1504010024NRG23050520220164800 1270174589 06/05/2022 MAHANTESH SHIVALINGAPPA BELAGAVI MAHANTESH SHIVALINGAPPA BELAGAVI 1504010024WL004294 00468 UBIN0901091 2163 16/05/2022 A/c Blocked or Frozen
12850 KN1504010030_230622APB_FTO_262123 1504010030NRG23230620220612634 2612006413 23/06/2022 Mrs. VIJAVVA BASAPPA PARANATTI Mrs. VIJAVVA BASAPPA PARANATTI 1504010030WL014578 00509 KVGB0002913 1960 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12851 KN1504010030_270722APB_FTO_397578 1504010030NRG23270720220824593 3917787867 27/07/2022 Mr.SOMANAGOUD TAMMANAGOUDA KALANAYAKAR Mr.SOMANAGOUD TAMMANAGOUDA KALANAYAKAR 1504010030WL020871 00415 SBIN0000254 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 KN1504010035_101122FTO_711027 1504010035NRG23101120221351467 6518492615 10/11/2022 SUNITA RACHAYYA HIREMTH SUNITA RACHAYYA HIREMTH 1504010035WL040660 00468 UBIN0901091 1545 17/11/2022 A/c Blocked or Frozen
12853 KN1504010035_300922APB_FTO_587204 1504010035NRG23300920221157969 6415321737 30/09/2022 YALLAVVA LAXMAPPA NAGTEVAGOL YALLAVVA LAXMAPPA NAGTEVAGOL 1504010035WL033350 00468 UBIN0919098 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12854 KN1504010036_190722FTO_373856 1504010036NRG23020720220695906 3304104294 19/07/2022 Giriyappa H Bhajantri Giriyappa H Bhajantri 1504010WL0016734 00509 KVGB0002915 1276 25/07/2022 No Such Account
12855 KN1504010036_190722FTO_373856 1504010036NRG23120720220744910 3304104295 19/07/2022 Giriyappa H Bhajantri Giriyappa H Bhajantri 1504010WL0018170 00509 KVGB0002915 1236 25/07/2022 No Such Account
12856 KN1504010042_221122FTO_739857 1504010042NRG23221120221402459 6675574951 22/11/2022 Fakkirappa M Jatagonda Fakkirappa M Jatagonda 1504010042WL042642 00509 KVGB0002903 1545 26/11/2022 Account closed
12857 KN1504010046_040422APB_FTO_1576 1504010046NRG22040420222418280 0819668749 04/04/2022 Kadakol Nagavva Ningappa Kadakol Nagavva Ningappa 1504010046WL070362 00509 KVGB0002909 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12858 KN1504010046_040422APB_FTO_1576 1504010046NRG22040420222418282 0819668748 04/04/2022 Kadakol Nagavva Ningappa Kadakol Nagavva Ningappa 1504010046WL070362 00509 KVGB0002909 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12859 KN1504006014_200722APB_FTO_378048 1504006014NRG23200720220792771 3319964875 20/07/2022 shivaji yallappa kalal shivaji yallappa kalal 1504006014WL019730 00048 BKID0001103 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12860 KN1504006021_240622FTO_263451 1504006021NRG23240620220617233 2611703826 24/06/2022 MAHADEVI K CHOUGALA MAHADEVI K CHOUGALA 1504006021WL014665 00078 CNRB0010513 2163 02/07/2022 A/c Blocked or Frozen
12861 KN1504006031_280622FTO_283554 1504006031NRG23280620220651728 3415996424 28/06/2022 SAVITHA MAHAVEER KANTHI SAVITHA MAHAVEER KANTHI 1504006031WL015426 00078 CNRB0010562 2163 29/07/2022 No Such Account
12862 KN1504006031_280622FTO_283554 1504006031NRG23280620220651772 3415996425 28/06/2022 dastagir k maldar dastagir k maldar 1504006031WL015427 00078 CNRB0010562 2163 29/07/2022 No Such Account
12863 KN1504006034_310323APB_FTO_1040318 1504006034NRG23310320232030625 1690197928 31/03/2023 MIRASAB PEERASAB SANADI MIRASAB PEERASAB SANADI 1504006034WL066817 00415 SBIN0040302 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 KN1504006034_310323APB_FTO_1040318 1504006034NRG23310320232030629 1690197977 31/03/2023 RESHMA GAJABAR DINNIMANI RESHMA GAJABAR DINNIMANI 1504006034WL066817 00415 SBIN0040302 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 KN1504006030_301122APB_FTO_763044 1504006030NRG23301120221445101 7510924855 30/11/2022 LALITA LAGAMA GHASTHI LALITA LAGAMA GHASTHI 1504006030WL044417 00078 CNRB0010545 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12866 KN1504006034_011122APB_FTO_690419 1504006034NRG23011120221315803 6494055042 01/11/2022 DASTAGEER RAJESAB BADAGANVI DASTAGEER RAJESAB BADAGANVI 1504006034WL039203 00415 SBIN0040302 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 KN1504006034_300323FTO_1034845 1504006034NRG23040220231770191 1689750292 30/03/2023 SUNANDA GOPAL HELAVI SUNANDA GOPAL HELAVI 1504006WL0056571 00078 CNRB0010513 1650 19/05/2023 No Such Account
12868 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231827879 0115675189 15/03/2023 Gurusiddappa ozi Gurusiddappa ozi 1504006035WL061023 00078 CNRB0010545 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231829306 0115675235 15/03/2023 suvarna s sadupatil suvarna s sadupatil 1504006035WL061042 00415 SBIN0015333 1960 25/03/2023 Aadhaar Number not Mapped to Account Number
12870 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231829334 0115675273 15/03/2023 nagavva bhima gorav nagavva bhima gorav 1504006035WL061042 00468 UBIN0537519 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12871 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231830839 0115675320 15/03/2023 Sevanta Pundalink Kore Sevanta Pundalink Kore 1504006035WL061069 00045 BARB0VJHATT 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12872 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231843634 0115675247 15/03/2023 KAVITA SHETTEPPA GURAV KAVITA SHETTEPPA GURAV 1504006035WL061158 00078 CNRB0010545 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12873 KN1504006035_150323APB_FTO_990900 1504006035NRG23140320231843635 0115675248 15/03/2023 KAVITA SHETTEPPA GURAV KAVITA SHETTEPPA GURAV 1504006035WL061158 00078 CNRB0010545 275 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12874 KN1504006041_140323FTO_984554 1504006041NRG23140320231813971 0114064694 14/03/2023 AMRUT PAVANAJAYA PATIL AMRUT PAVANAJAYA PATIL 1504006041WL060885 00468 UBIN0537519 2163 25/03/2023 Account closed
12875 KN1504006044_290323FTO_1028539 1504006044NRG23290320232006882 1689742540 29/03/2023 S Y NAVI S Y NAVI 1504006044WL065425 00509 KVGB0002506 2163 19/05/2023 Account closed
12876 KN1504006051_200822APB_FTO_473656 1504006051NRG23200820220941516 4277092793 20/08/2022 Bhirappa L Malagi Bhirappa L Malagi 1504006051WL025159 00078 CNRB0010547 1960 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12877 KN1504006052_030323APB_FTO_967527 1504006052NRG23030320231794755 0114651096 03/03/2023 CHAMPAVVA A HARIJAN CHAMPAVVA A HARIJAN 1504006052WL059479 00509 KVGB0002504 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
12878 KN1504006052_200323APB_FTO_1006400 1504006052NRG23200320231953934 0115639447 20/03/2023 BHARATI L KOLI BHARATI L KOLI 1504006052WL063536 00078 CNRB0010547 2272 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12879 KN1504007001_171222FTO_812259 1504007001NRG23161220221534637 7514327875 17/12/2022 Rukmini V ittal Gavasekar Rukmini V ittal Gavasekar 1504007001WL047952 00509 KVGB0002606 1236 30/12/2022 Account closed
12880 KN1504007001_170822APB_FTO_456448 1504007001NRG23170820220927732 4279111693 17/08/2022 Bhagirathi Ghadi Bhagirathi Ghadi 1504007001WL024537 00078 CNRB0010551 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12881 KN1504007002_270422FTO_56573 1504007002NRG23270420220100826 0925473662 27/04/2022 Malaprbha Malaprbha 1504007002WL002889 00509 KVGB0002606 1854 07/05/2022 No Such Account
12882 KN1504007006_240622FTO_264656 1504007006NRG23240620220618228 2607345816 24/06/2022 Parasuram Saradar Sagarekar Parasuram Saradar Sagarekar 1504007006WL014695 00051 MAHB0001051 1854 02/07/2022 No Such Account
12883 KN1504007012_100123FTO_892260 1504007012NRG23100120231657178 7907032868 10/01/2023 NIKITA DNYANESWAR PATHAN NIKITA DNYANESWAR PATHAN 1504007012WL052529 00509 KVGB0002605 309 14/01/2023 No Such Account
12884 KN1504007012_150323APB_FTO_990798 1504007012NRG23140320231880660 0115639861 15/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061713 00078 CNRB0001893 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 KN1504006037_110722APB_FTO_344765 1504006037NRG23110720220739115 3138346332 11/07/2022 RENUKA BHIMAPPA BEDASURI RENUKA BHIMAPPA BEDASURI 1504006037WL017997 00509 KVGB0002501 1716 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 KN1504006037_110722APB_FTO_344765 1504006037NRG23110720220739210 3138346548 11/07/2022 YALAVVA LAGAMAPPA PATIL YALAVVA LAGAMAPPA PATIL 1504006037WL018000 00509 KVGB0002501 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 KN1504006037_110722APB_FTO_344765 1504006037NRG23110720220739223 3138346492 11/07/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL018001 00415 SBIN0015333 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12888 KN1504006039_110822APB_FTO_442730 1504006039NRG23110820220901421 4029503880 11/08/2022 Ganapati Balappa Mang Ganapati Balappa Mang 1504006039WL023561 00045 BARB0VJDADD 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12889 KN1504006040_300323FTO_1035807 1504006040NRG23300320232018405 1689740480 30/03/2023 Shivanand Basayya Mathapati Shivanand Basayya Mathapati 1504006040WL066095 00078 CNRB0000446 1854 19/05/2023 Account closed
12890 KN1504006042_060722APB_FTO_329978 1504006042NRG23060720220714815 3146992234 06/07/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL017223 00509 KVGB0002513 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12891 KN1504006042_300522APB_FTO_176361 1504006042NRG23300520220378073 1928540882 30/05/2022 Mahadevi Appasaheb Kamble Mahadevi Appasaheb Kamble 1504006042WL008953 00509 KVGB0002513 2142 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 KN1504006047_191222APB_FTO_815883 1504006047NRG23191220221543521 7514510329 19/12/2022 Akhilesh Annappa Karaguppi Akhilesh Annappa Karaguppi 1504006047WL048229 00078 CNRB0010545 1782 30/12/2022 A/c Blocked or Frozen
12893 KN1504006051_160522APB_FTO_95130 1504006051NRG23130520220234771 1505691001 16/05/2022 VEENA NINGAPPA MADAR VEENA NINGAPPA MADAR 1504006051WL005683 00509 KVGB0002503 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12894 KN1504006051_160522APB_FTO_95130 1504006051NRG23130520220234807 1505690964 16/05/2022 SUGANDAH SETTEPPA HARIJAN SUGANDAH SETTEPPA HARIJAN 1504006051WL005683 00078 CNRB0010547 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12895 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220860737 3918771427 02/08/2022 ISAK B MULLA ISAK B MULLA 1504006052WL021968 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12896 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220860772 3918771527 02/08/2022 Taleppa Niravani Talawar Taleppa Niravani Talawar 1504006052WL021968 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12897 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220860774 3918771480 02/08/2022 MALLAVVA MARUTI HITTANAGI MALLAVVA MARUTI HITTANAGI 1504006052WL021968 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12898 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220860775 3918771663 02/08/2022 Annapurna Hammanavar Annapurna Hammanavar 1504006052WL021968 00509 KVGB0002503 2163 13/08/2022 A/c Blocked or Frozen
12899 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220860795 3918771592 02/08/2022 LAGAMAVVA S PATIL LAGAMAVVA S PATIL 1504006052WL021968 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12900 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220861172 3918771504 02/08/2022 Roopa Bahubali Akkatagerahal Roopa Bahubali Akkatagerahal 1504006052WL021976 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 KN1504006052_020822APB_FTO_415772 1504006052NRG23020820220861211 3918771613 02/08/2022 PADASHRI AKKATANGERAHAL PADASHRI AKKATANGERAHAL 1504006052WL021977 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12902 KN1504006052_111222APB_FTO_793325 1504006052NRG23111220221500285 7512629427 11/12/2022 Halima M Fakirabai Halima M Fakirabai 1504006052WL046648 00078 CNRB0010547 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
12903 KN1504006048_240522APB_FTO_160252 1504006048NRG23240520220332189 1671214977 24/05/2022 Hema Balagoud Patil Hema Balagoud Patil 1504006048WL007795 00468 UBIN0900664 2449 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12904 KN1504006048_300622FTO_293467 1504006048NRG23270620220637621 2848397583 30/06/2022 Seema Mallappa Revannavar Seema Mallappa Revannavar 1504006048WL015155 00045 BARB0VJULGA 2163 07/07/2022 No Such Account
12905 KN1504006051_280422FTO_58995 1504006051NRG23280420220110228 0925479106 28/04/2022 SHOBHA NAGAPPA BHOVIVADDAR SHOBHA NAGAPPA BHOVIVADDAR 1504006051WL003106 00509 KVGB0002503 1200 07/05/2022 No Such Account
12906 KN1504006052_031222FTO_773854 1504006052NRG23031220221462472 7511453012 03/12/2022 DILSHAD PIRASAB MULTANI DILSHAD PIRASAB MULTANI 1504006052WL045163 00509 KVGB0002503 2163 30/12/2022 No Such Account
12907 KN1504006052_111222FTO_793324 1504006052NRG23111220221499631 7512743514 11/12/2022 mirasab Multani mirasab Multani 1504006052WL046637 00078 CNRB0010547 2163 30/12/2022 Account closed
12908 KN1504006052_111222FTO_793324 1504006052NRG23111220221499638 7512743525 11/12/2022 MARUTI GULAPPAGOL MARUTI GULAPPAGOL 1504006052WL046637 00078 CNRB0010547 2163 30/12/2022 Account closed
12909 KN1504006052_111222FTO_793324 1504006052NRG23111220221499738 7512743381 11/12/2022 DILSHAD PIRASAB MULTANI DILSHAD PIRASAB MULTANI 1504006052WL046638 00509 KVGB0002503 2163 30/12/2022 No Such Account
12910 KN1504006052_111222FTO_793324 1504006052NRG23111220221500109 7512743312 11/12/2022 Vittal Sambalagi Vittal Sambalagi 1504006052WL046644 00078 CNRB0010547 1854 30/12/2022 A/c Blocked or Frozen
12911 KN1504006052_111222FTO_793324 1504006052NRG23111220221500120 7512743545 11/12/2022 ddddddd ddddddd 1504006052WL046644 00078 CNRB0010547 1854 30/12/2022 No Such Account
12912 KN1504006052_111222FTO_793324 1504006052NRG23111220221500250 7512743370 11/12/2022 Basavaraj Bhujumagol Basavaraj Bhujumagol 1504006052WL046647 00509 KVGB0002503 2163 30/12/2022 No Such Account
12913 KN1504006052_130522FTO_94437 1504006052NRG23130520220246394 1504195228 13/05/2022 dddddd dddddd 1504006052WL005935 00509 KVGB0002503 2163 25/05/2022 No Such Account
12914 KN1504006052_130522FTO_94437 1504006052NRG23130520220246630 1504195411 13/05/2022 dddddd dddddd 1504006052WL005939 00078 CNRB0010547 2163 25/05/2022 No Such Account
12915 KN1504006052_130522FTO_94437 1504006052NRG23130520220246991 1504195169 13/05/2022 Kashavva Ankali Kashavva Ankali 1504006052WL005945 00078 CNRB0010547 2142 25/05/2022 No Such Account
12916 KN1504006052_300822FTO_507441 1504006052NRG23300820220987259 4860647057 30/08/2022 Tatappa Appasaheb Patil Tatappa Appasaheb Patil 1504006052WL026977 00078 CNRB0010547 2163 20/09/2022 A/c Blocked or Frozen
12917 KN1504006052_301222FTO_857513 1504006052NRG23301220221607184 30/12/2022 BABASAB PAKIRABAYI BABASAB PAKIRABAYI 1504006052WL050611 00078 CNRB0010513 1680 03/01/2023 A/c Blocked or Frozen
12918 KN1504006053_190123FTO_911236 1504006053NRG23190120231695176 8168699862 19/01/2023 VASANT NIJAPPA NIJANNAVAR VASANT NIJAPPA NIJANNAVAR 1504006053WL053834 00509 KVGB0002506 1545 25/01/2023 Account closed
12919 KN1504006054_101022APB_FTO_620495 1504006054NRG23101020221201743 6416395531 10/10/2022 Deepak R Talwar Deepak R Talwar 1504006054WL035153 00468 UBIN0900664 340 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 KN1504007002_290622FTO_288568 1504007002NRG23280620220652360 3412218126 29/06/2022 SHARADA BABU SAVI SHARADA BABU SAVI 1504007002WL015443 00509 KVGB0002606 1854 29/07/2022 No Such Account
12921 KN1504007002_290622FTO_288568 1504007002NRG23280620220652386 3412218128 29/06/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007002WL015443 00509 KVGB0002606 1545 29/07/2022 No Such Account
12922 KN1504007010_030922FTO_514795 1504007010NRG23300820220981263 4858611567 03/09/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0026737 00078 CNRB0010589 1854 20/09/2022 No Such Account
12923 KN1504007010_030922FTO_514795 1504007010NRG23300820220981264 4858611565 03/09/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0026737 00078 CNRB0010589 1800 20/09/2022 No Such Account
12924 KN1504007010_030922FTO_514795 1504007010NRG23300820220981265 4858611566 03/09/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0026737 00078 CNRB0010589 1800 20/09/2022 No Such Account
12925 KN1504007010_030922FTO_514795 1504007010NRG23300820220981266 4858611564 03/09/2022 Madev Ramachandra Medar Madev Ramachandra Medar 1504007WL0026737 00509 KVGB0002602 2163 20/09/2022 No Such Account
12926 KN1504007010_030922FTO_514795 1504007010NRG23300820220981267 4858611563 03/09/2022 Ramappa Bangi Ramappa Bangi 1504007WL0026737 00509 KVGB0002602 900 20/09/2022 No Such Account
12927 KN1504007012_300622APB_FTO_294082 1504007012NRG23300620220666921 2849569879 30/06/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL015909 00078 CNRB0001893 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 KN1504006003_270922FTO_576252 1504006003NRG23270920221136127 5233427955 27/09/2022 BALESH GANGAPPA BARAGALI BALESH GANGAPPA BARAGALI 1504006003WL032459 00078 CNRB0005342 1716 06/10/2022 Account closed
12929 KN1504006004_101122FTO_712377 1504006004NRG23101120221354255 6498435932 10/11/2022 ddddddddddddd ddddddddddddd 1504006004WL040754 00509 KVGB0002511 2163 17/11/2022 No Such Account
12930 KN1504006012_211022APB_FTO_669979 1504006012NRG23211020221268803 6452833951 21/10/2022 ROOPA R MALAKARI ROOPA R MALAKARI 1504006012WL037721 00468 UBIN0537578 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12931 KN1504006016_060622FTO_200234 1504006016NRG23060620220442215 2215563571 06/06/2022 SATAPPA SANAPPA GHASTI SATAPPA SANAPPA GHASTI 1504006016WL010594 00045 BARB0VJDADD 2233 11/06/2022 A/c Blocked or Frozen
12932 KN1504006016_060622FTO_200234 1504006016NRG23060620220442226 2215563564 06/06/2022 Pushapa Satish Naik Pushapa Satish Naik 1504006016WL010594 00045 BARB0VJDADD 2233 11/06/2022 No Such Account
12933 KN1504006020_060522APB_FTO_77428 1504006020NRG23060520220175843 1271585634 06/05/2022 MAHADEVI SATYAPPA MADAWALI MAHADEVI SATYAPPA MADAWALI 1504006020WL004515 00509 KVGB0002504 2030 16/05/2022 invalid Bank Identifier
12934 KN1504006022_211022APB_FTO_670488 1504006022NRG23211020221271524 6492634372 21/10/2022 Kamalavva Hanamant Dodarai Kamalavva Hanamant Dodarai 1504006022WL037766 00415 SBIN0015333 1400 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 KN1504006022_270123FTO_928475 1504006022NRG23270120231739362 8378156851 27/01/2023 ARJUN YALLAPPA DUMMAGOL ARJUN YALLAPPA DUMMAGOL 1504006022WL055418 00048 BKID0001103 1650 02/02/2023 Account closed
12936 KN1504006023_160822FTO_453501 1504006023NRG21090320211917866 4153169096 16/08/2022 aaaaaaaaa aaaaaaaaa 1504006WL077514 00048 BKID0008415 1925 25/08/2022 A/c Blocked or Frozen
12937 KN1504006023_160822FTO_453501 1504006023NRG21090320211917867 4153169097 16/08/2022 aaaaaaaaa aaaaaaaaa 1504006WL077514 00048 BKID0008415 1995 25/08/2022 A/c Blocked or Frozen
12938 KN1504006028_211022FTO_669161 1504006028NRG23211020221266064 6452987458 21/10/2022 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1504006028WL037654 00509 KVGB0002506 1854 15/11/2022 A/c Blocked or Frozen
12939 KN1504006030_150323APB_FTO_991469 1504006030NRG23140320231816325 0115751662 15/03/2023 Santhosh Narayan Pujeri Santhosh Narayan Pujeri 1504006030WL060899 00415 SBIN0015333 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12940 KN1504006031_090622FTO_214078 1504006031NRG22111020211350691 2420791463 09/06/2022 VINODA V SHIRAGANFNVR VINODA V SHIRAGANFNVR 1504006WL037315 00078 CNRB0010562 2023 23/06/2022 Account closed
12941 KN1504006031_090622FTO_214078 1504006031NRG22111020211350692 2420791464 09/06/2022 VINODA V SHIRAGANFNVR VINODA V SHIRAGANFNVR 1504006WL037315 00078 CNRB0010562 2023 23/06/2022 Account closed
12942 KN1504006031_070522APB_FTO_80418 1504006031NRG23070520220189877 1267932339 07/05/2022 ROOPA MALLAPPA HUDDAR ROOPA MALLAPPA HUDDAR 1504006031WL004826 00078 CNRB0010562 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12943 KN1504006034_201022APB_FTO_663969 1504006034NRG23201020221252764 6452922954 20/10/2022 BAHUSAHEB RAMU PANDRE BAHUSAHEB RAMU PANDRE 1504006034WL037163 00415 SBIN0040302 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12944 KN1504006037_200323APB_FTO_1006150 1504006037NRG23200320231953664 0115477469 20/03/2023 Santosh Haragapuri Santosh Haragapuri 1504006037WL063522 00509 KVGB0002501 2163 25/03/2023 Account closed
12945 KN1504006048_160822FTO_453658 1504006048NRG23160820220923314 4153160169 16/08/2022 Balappa Doddamani Balappa Doddamani 1504006048WL024383 00468 UBIN0900664 1540 25/08/2022 No Such Account
12946 KN1504006048_160822FTO_453658 1504006048NRG23160820220923787 4153160171 16/08/2022 Shivaleela Kallappa Gunakale Shivaleela Kallappa Gunakale 1504006048WL024387 00468 UBIN0900664 880 25/08/2022 Account closed
12947 KN1504006048_240323APB_FTO_1017350 1504006048NRG23240320231978704 1690650712 24/03/2023 Surekha I Chigari Surekha I Chigari 1504006048WL064379 00468 UBIN0537501 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12948 KN1504006048_240323APB_FTO_1017350 1504006048NRG23240320231978733 1690650673 24/03/2023 Gayatri Yallappa Dasnatti Gayatri Yallappa Dasnatti 1504006048WL064379 00468 UBIN0537501 616 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12949 KN1504006052_060922APB_FTO_518646 1504006052NRG23050920221019066 4858775726 06/09/2022 SAROJANI D HLAKARNI SAROJANI D HLAKARNI 1504006052WL028145 00415 SBIN0012895 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12950 KN1504010011_080822FTO_431548 1504010011NRG22170420222420437 3980026784 08/08/2022 Mallavva Karimani Mallavva Karimani 1504010WL0070516 00509 KVGB0002914 2023 17/08/2022 Account closed
12951 KN1504010011_080822FTO_431548 1504010011NRG22170420222420438 3980026788 08/08/2022 shivavva v pujeri shivavva v pujeri 1504010WL0070516 00509 KVGB0002914 2023 17/08/2022 No Such Account
12952 KN1504010011_080822FTO_431548 1504010011NRG22190620222423360 3980026772 08/08/2022 shivavva v pujeri shivavva v pujeri 1504010WL0071242 00509 KVGB0002914 2023 17/08/2022 No Such Account
12953 KN1504010011_020922APB_FTO_513078 1504010011NRG23020920220999342 4860877554 02/09/2022 Bhimavva Vithal Lamani Bhimavva Vithal Lamani 1504010011WL027490 00509 KVGB0002914 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 KN1504010012_150922APB_FTO_543358 1504010012NRG23150920221070367 4878577836 15/09/2022 Ravi Sangappa Chulaki Ravi Sangappa Chulaki 1504010012WL029860 00509 KVGB0002910 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12955 KN1504010024_190422FTO_24210 1504010024NRG23190420220054011 0830606335 19/04/2022 KASHAVVA BASAPPA TOTAGI KASHAVVA BASAPPA TOTAGI 1504010024WL001675 00468 UBIN0901091 2163 04/05/2022 No Such Account
12956 KN1504010024_230622FTO_261819 1504010024NRG23230620220611607 2611484067 23/06/2022 basappa a shellammi basappa a shellammi 1504010024WL014544 00468 UBIN0901091 2163 02/07/2022 No Such Account
12957 KN1504010027_270722APB_FTO_399481 1504010027NRG23270720220827882 3920568234 27/07/2022 SURYAVANSHI RENUKA BABU. SURYAVANSHI RENUKA BABU. 1504010027WL020999 00509 KVGB0002907 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12958 KN1504010028_070722FTO_336340 1504010028NRG23020720220696098 3035673214 07/07/2022 RUDRAPPA IRAPPA TORANAGATTI RUDRAPPA IRAPPA TORANAGATTI 1504010WL0016746 00509 KVGB0002906 1545 13/07/2022 No Such Account
12959 KN1504010028_190722FTO_374302 1504010028NRG23190720220789725 3319907829 19/07/2022 RUDRAPPA IRAPPA TORANAGATTI RUDRAPPA IRAPPA TORANAGATTI 1504010028WL019588 00415 SBIN0000254 618 26/07/2022 No Such Account
12960 KN1504010034_200922FTO_557862 1504010034NRG23200920221098603 4955638797 20/09/2022 MANJUNATH HANAMANT HADAPAD MANJUNATH HANAMANT HADAPAD 1504010034WL031002 00468 UBIN0534072 2163 24/09/2022 No Such Account
12961 KN1504010037_241122APB_FTO_747105 1504010037NRG23241120221413230 7509702510 24/11/2022 MAKATUMSAB IMAMSAB KIRESUR MAKATUMSAB IMAMSAB KIRESUR 1504010037WL043218 00509 KVGB0002912 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12962 KN1504006028_211022APB_FTO_669168 1504006028NRG23211020221266059 6452845245 21/10/2022 Dundappa Khandugol Dundappa Khandugol 1504006028WL037654 00509 KVGB0002506 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12963 KN1504006030_040622FTO_197124 1504006030NRG23040620220436592 N06220067AAA2 04/06/2022 KAMALAVVA ASHOK PATIL KAMALAVVA ASHOK PATIL 1504006030WL010420 00078 CNRB0010545 1897 10/06/2022 No Such Account
12964 KN1504006030_210522FTO_152743 1504006030NRG23210520220297651 1505260239 21/05/2022 KAMALAVVA ASHOK PATIL KAMALAVVA ASHOK PATIL 1504006030WL007163 00045 BARB0VJDADD 2100 25/05/2022 No Such Account
12965 KN1504006040_101122APB_FTO_713123 1504006040NRG23101120221354966 6498499962 10/11/2022 VISHU B BALOJI VISHU B BALOJI 1504006040WL040788 00415 SBIN0012895 1040 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12966 KN1504006048_160822APB_FTO_453667 1504006048NRG23160820220923766 4152020361 16/08/2022 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL024387 00468 UBIN0900664 1540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12967 KN1504006048_160822APB_FTO_453667 1504006048NRG23160820220923784 4152020271 16/08/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL024387 00468 UBIN0900664 1540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12968 KN1504006049_270522APB_FTO_171068 1504006049NRG23270520220364873 1881663043 27/05/2022 Satteppa Kallappa Bedakihal Satteppa Kallappa Bedakihal 1504006049WL008689 00415 SBIN0040302 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12969 KN1504006050_240822FTO_491504 1504006050NRG23240820220957188 4856401031 24/08/2022 Sacheen kotewale Sacheen kotewale 1504006050WL025831 00415 SBIN0001727 2163 20/09/2022 No Such Account
12970 KN1504006008_300922FTO_587926 1504006008NRG23300920221159536 6415119858 30/09/2022 Nikila S Gudasi Nikila S Gudasi 1504006008WL033406 00509 KVGB0002001 2163 12/11/2022 No Such Account
12971 KN1504006013_211222FTO_822651 1504006013NRG23211220221557051 7514252975 21/12/2022 Arti Manoj Naik Arti Manoj Naik 1504006013WL048754 00048 BKID0008415 2163 30/12/2022 A/c Blocked or Frozen
12972 KN1504006013_300722APB_FTO_407239 1504006013NRG23300720220843792 3918733417 30/07/2022 Ajit Gurugouda Patil Ajit Gurugouda Patil 1504006013WL021526 00048 BKID0008415 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 KN1504006020_160522APB_FTO_96572 1504006020NRG23160520220249130 1504039598 16/05/2022 ASHOK CHANNAPPA ANGADI ASHOK CHANNAPPA ANGADI 1504006020WL006004 00078 CNRB0010513 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12974 KN1504006020_211122FTO_738203 1504006020NRG23211120221399420 6672984318 21/11/2022 Prakash Appanna Pujeri Prakash Appanna Pujeri 1504006020WL042529 00078 CNRB0010513 2156 26/11/2022 A/c Blocked or Frozen
12975 KN1504006022_220323APB_FTO_1011163 1504006022NRG23140320231876753 0312871175 22/03/2023 KAMALAVVA B TARABAR KAMALAVVA B TARABAR 1504006022WL061616 00509 KVGB0002501 1710 30/03/2023 Aadhaar Number not Mapped to Account Number
12976 KN1504006022_220323APB_FTO_1011163 1504006022NRG23140320231877520 0312870576 22/03/2023 Lagamanna Hanamant Amati Lagamanna Hanamant Amati 1504006022WL061633 00415 SBIN0015333 1995 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12977 KN1504006022_220323APB_FTO_1011163 1504006022NRG23140320231877522 0312870819 22/03/2023 Kamalavva Lagamanna Karennavar Kamalavva Lagamanna Karennavar 1504006022WL061633 00509 KVGB0002501 1710 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12978 KN1504006024_130123FTO_902839 1504006024NRG23130120231678211 8098358474 13/01/2023 Manjula Yuvaraj Jadar Manjula Yuvaraj Jadar 1504006024WL053320 00509 KVGB0002505 2163 21/01/2023 No Such Account
12979 KN1504006026_080822APB_FTO_432645 1504006026NRG23080820220886187 4027107859 08/08/2022 Sujata Durgappa Ghasti Sujata Durgappa Ghasti 1504006026WL022924 00509 KVGB0002504 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12980 KN1504006026_141222APB_FTO_803604 1504006026NRG23141220221517341 7513416184 14/12/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL047215 00509 KVGB0002504 1800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12981 KN1504006026_141222APB_FTO_803604 1504006026NRG23141220221517346 7513416196 14/12/2022 Veerabhadra Badiger Veerabhadra Badiger 1504006026WL047215 00468 UBIN0537519 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 KN1504006026_291122APB_FTO_759080 1504006026NRG23291120221438311 7510883434 29/11/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL044184 00509 KVGB0002504 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12983 KN1504006027_180722FTO_370359 1504006027NRG23180720220785232 3304077061 18/07/2022 Chandrappa Bavanthappa Nesaragi Chandrappa Bavanthappa Nesaragi 1504006027WL019410 00415 SBIN0040302 2030 25/07/2022 Account closed
12984 KN1504006027_180722FTO_370359 1504006027NRG23180720220785315 3304077094 18/07/2022 Anand Shankar Kumbar Anand Shankar Kumbar 1504006027WL019410 00078 CNRB0005342 2030 25/07/2022 No Such Account
12985 KN1504006028_081122FTO_703303 1504006028NRG23071120221333964 6493901568 08/11/2022 Dastageerasaheb Shekh Dastageerasaheb Shekh 1504006028WL039958 00509 KVGB0002506 2163 17/11/2022 No Such Account
12986 KN1504006030_020722APB_FTO_320666 1504006030NRG23020720220694871 2917066264 02/07/2022 Savita Bhimappa Chanchipatil Savita Bhimappa Chanchipatil 1504006030WL016704 00045 BARB0VJDADD 1120 08/07/2022 Aadhaar Number not Mapped to Account Number
12987 KN1504006034_010622FTO_183713 1504006034NRG22010620222421417 N0622000B04D6 01/06/2022 SHANTAVVA ISHWAR CHOUGALA SHANTAVVA ISHWAR CHOUGALA 1504006WL0070795 00078 CNRB0005342 2093 06/06/2022 Account closed
12988 KN1504006034_010622FTO_183713 1504006034NRG22110420222419613 N0622000B04D1 01/06/2022 LAXMI SUDHIR MAJAKATTI LAXMI SUDHIR MAJAKATTI 1504006WL0070382 00415 SBIN0040302 2023 06/06/2022 Account closed
12989 KN1504006034_010622FTO_183713 1504006034NRG22250520222420783 N0622000B04D5 01/06/2022 SHANTAVVA ISHWAR CHOUGALA SHANTAVVA ISHWAR CHOUGALA 1504006WL0070634 00078 CNRB0005342 2093 06/06/2022 Account closed
12990 KN1504006002_250822FTO_492706 1504006002NRG23250820220960593 4314906270 25/08/2022 AMAR RUDRAPPA GEJJAGOL AMAR RUDRAPPA GEJJAGOL 1504006002WL025980 00509 KVGB0002510 2163 31/08/2022 Account closed
12991 KN1504006012_290722FTO_404651 1504006012NRG23290720220837648 3915264524 29/07/2022 Kadappa S Bhairewadi Kadappa S Bhairewadi 1504006012WL021346 00509 KVGB0002506 2472 13/08/2022 No Such Account
12992 KN1504006015_300722APB_FTO_409150 1504006015NRG23300720220847703 3915485682 30/07/2022 PARSHURAM BALAPPA BENDIGERI PARSHURAM BALAPPA BENDIGERI 1504006015WL021629 00048 BKID0001103 618 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12993 KN1504006016_300522APB_FTO_176286 1504006016NRG23300520220377709 1893026369 30/05/2022 Kedari Ramu Narvekar Kedari Ramu Narvekar 1504006016WL008950 00045 BARB0VJDADD 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12994 KN1504006016_300522APB_FTO_176286 1504006016NRG23300520220377726 1893026337 30/05/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL008950 00415 SBIN0015333 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12995 KN1504006019_101022APB_FTO_621155 1504006019NRG23101020221203145 6416393840 10/10/2022 SATTEVVA RAMAPPA SATTEPPAGOL SATTEVVA RAMAPPA SATTEPPAGOL 1504006019WL035205 00045 BARB0VJHATT 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12996 KN1504006019_241122FTO_747555 1504006019NRG23241120221415465 7509608967 24/11/2022 MANNEPPA SIDDAPPA MAGADAUM MANNEPPA SIDDAPPA MAGADAUM 1504006019WL043318 00415 SBIN0015333 270 30/12/2022 No Such Account
12997 KN1504006022_170123FTO_906481 1504006022NRG23110120231666553 8130071152 17/01/2023 KAMALAWWA LAGAMANNA BALIGAR KAMALAWWA LAGAMANNA BALIGAR 1504006022WL052924 00415 SBIN0040302 2118 24/01/2023 Account closed
12998 KN1504006024_290722FTO_406256 1504006024NRG23290720220841321 3918572509 29/07/2022 Pooja B Khot Pooja B Khot 1504006024WL021463 00509 KVGB0002505 2163 13/08/2022 No Such Account
12999 KN1504006025_090123FTO_890630 1504006025NRG23090120231654791 7879650425 09/01/2023 Sadashiv Nirwani Yedattinavar Sadashiv Nirwani Yedattinavar 1504006025WL052434 00509 KVGB0002508 3708 13/01/2023 No Such Account
13000 KN1504006027_130722FTO_354905 1504006027NRG23120720220751180 3147221033 13/07/2022 Ashok Naik Ashok Naik 1504006027WL018316 00078 CNRB0005342 2163 16/07/2022 A/c Blocked or Frozen
13001 KN1504006038_190922FTO_554872 1504006038NRG23190920221092017 4905110268 19/09/2022 sattevva ramappa rajapure sattevva ramappa rajapure 1504006038WL030767 00509 KVGB0002502 2163 22/09/2022 No Such Account
13002 KN1504006042_250422FTO_47547 1504006042NRG23250420220084037 0832045402 25/04/2022 Santavva Parashram Mankale Santavva Parashram Mankale 1504006042WL002473 00509 KVGB0002513 1812 04/05/2022 No Such Account
13003 KN1504006048_030822APB_FTO_417374 1504006048NRG23030820220864699 3918585240 03/08/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL022093 00468 UBIN0900664 2310 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 KN1504006048_030822APB_FTO_417374 1504006048NRG23030820220864763 3918585297 03/08/2022 ANNAPPA R GORALI ANNAPPA R GORALI 1504006048WL022093 00045 BARB0VJULGA 2310 13/08/2022 Account closed
13005 KN1504006048_060922APB_FTO_521439 1504006048NRG23060920221023220 4860851511 06/09/2022 DUNDEVVA SHRIKANTA CHOUGALA DUNDEVVA SHRIKANTA CHOUGALA 1504006048WL028312 00045 BARB0VJHATT 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13006 KN1504006048_120722APB_FTO_350631 1504006048NRG23120720220750464 3147064872 12/07/2022 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL018293 00468 UBIN0900664 2272 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 KN1504006048_150323APB_FTO_990387 1504006048NRG23140320231883268 0114505238 15/03/2023 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL061757 00468 UBIN0537578 1650 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 KN1504006048_150323APB_FTO_990387 1504006048NRG23140320231888547 0114505239 15/03/2023 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL061856 00468 UBIN0900664 1815 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 KN1504006048_150323APB_FTO_990387 1504006048NRG23140320231888556 0114505224 15/03/2023 Surekha I Chigari Surekha I Chigari 1504006048WL061856 00468 UBIN0537501 302 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 KN1504006034_270922FTO_574225 1504006034NRG23270920221131296 6415149782 27/09/2022 RENUKA GURUSIDDA BAGI RENUKA GURUSIDDA BAGI 1504006WL0032234 00415 SBIN0040302 1200 12/11/2022 No Such Account
13011 KN1504006035_030922FTO_515873 1504006035NRG23030920221008585 4858606059 03/09/2022 Parashuram B Sannappagol Parashuram B Sannappagol 1504006035WL027795 00045 BARB0VJHATT 1254 20/09/2022 No Such Account
13012 KN1504006035_271022FTO_675413 1504006035NRG23271020221282149 6492560098 27/10/2022 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006035WL038028 00078 CNRB0010545 1881 17/11/2022 No Such Account
13013 KN1504006042_050522APB_FTO_72886 1504006042NRG23050520220160081 1271586270 05/05/2022 Lagamanna Yallavva Salayi Lagamanna Yallavva Salayi 1504006042WL004147 00509 KVGB0002507 1530 16/05/2022 invalid Bank Identifier
13014 KN1504006042_050522APB_FTO_72886 1504006042NRG23050520220160083 1271586286 05/05/2022 Mangal Pundalik Hegade Mangal Pundalik Hegade 1504006042WL004147 00509 KVGB0002513 2142 16/05/2022 invalid Bank Identifier
13015 KN1504006042_050522APB_FTO_72886 1504006042NRG23050520220160135 1271586250 05/05/2022 Mahadevi Appasaheb Kamble Mahadevi Appasaheb Kamble 1504006042WL004147 00509 KVGB0002513 1836 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13016 KN1504006043_021222FTO_770638 1504006043NRG23021220221457582 7510793153 02/12/2022 VANDAN SURESH BHENWADE VANDAN SURESH BHENWADE 1504006043WL045013 00468 UBIN0537578 1854 30/12/2022 Account closed
13017 KN1504006047_301122FTO_763412 1504006047NRG23110820220899751 7510766889 30/11/2022 Yallavva Adiveppa Basanayik Yallavva Adiveppa Basanayik 1504006WL0023490 00415 SBIN0015333 309 30/12/2022 No Such Account
13018 KN1504006047_301122FTO_763412 1504006047NRG23110820220899752 7510766886 30/11/2022 Santosh Dundappa Jinarali Santosh Dundappa Jinarali 1504006WL0023490 00045 BARB0VJHATT 1236 30/12/2022 Account closed
13019 KN1504006048_120922FTO_532076 1504006048NRG23100920221043147 4858447448 12/09/2022 Kalavva M badiger Kalavva M badiger 1504006048WL028968 00078 CNRB0010545 2163 20/09/2022 Account closed
13020 KN1504006048_300323APB_FTO_1034688 1504006048NRG23280320231999488 0493754817 30/03/2023 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL065168 00468 UBIN0537578 2233 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13021 KN1504006048_300323APB_FTO_1034688 1504006048NRG23280320231999518 0493754811 30/03/2023 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL065168 00468 UBIN0537578 2233 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 KN1504006049_220223FTO_956947 1504006049NRG23010920220995604 0114039908 22/02/2023 Basavva Parappa Sendri Basavva Parappa Sendri 1504006WL0027350 00509 KVGB0002508 2163 25/03/2023 A/c Blocked or Frozen
13023 KN1504006049_220223FTO_956947 1504006049NRG23300120231746556 0114039907 22/02/2023 Mahadev Maruti Malage Mahadev Maruti Malage 1504006WL0055713 00078 CNRB0005342 2163 25/03/2023 Account closed
13024 KN1504006052_190822APB_FTO_470518 1504006052NRG23190820220937678 4277094650 19/08/2022 LAGAMAVVA S PATIL LAGAMAVVA S PATIL 1504006052WL025030 00078 CNRB0010547 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13025 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818263 3919305086 26/07/2022 ISAK B MULLA ISAK B MULLA 1504006052WL020620 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818307 3919304869 26/07/2022 Taleppa Niravani Talawar Taleppa Niravani Talawar 1504006052WL020620 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13027 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818309 3919304837 26/07/2022 MALLAVVA MARUTI HITTANAGI MALLAVVA MARUTI HITTANAGI 1504006052WL020620 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13028 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818314 3919304959 26/07/2022 Annapurna Hammanavar Annapurna Hammanavar 1504006052WL020620 00509 KVGB0002503 2163 13/08/2022 A/c Blocked or Frozen
13029 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818339 3919305092 26/07/2022 LAGAMAVVA S PATIL LAGAMAVVA S PATIL 1504006052WL020620 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818673 3919304856 26/07/2022 Roopa Bahubali Akkatagerahal Roopa Bahubali Akkatagerahal 1504006052WL020625 00078 CNRB0010547 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13031 KN1504010015_251222FTO_838542 1504010015NRG23011020221163839 25/12/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010WL0033639 00509 KVGB0002911 1545 03/01/2023 Account closed
13032 KN1504010015_251222FTO_838542 1504010015NRG23231120221411331 25/12/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010WL0043073 00509 KVGB0002911 460 03/01/2023 Account closed
13033 KN1504010015_251222FTO_838542 1504010015NRG23280920221145964 25/12/2022 NEELAVVA MAHANTESH SHINTRI NEELAVVA MAHANTESH SHINTRI 1504010WL0032835 00509 KVGB0002911 1325 03/01/2023 Account closed
13034 KN1504010026_090722FTO_341488 1504010026NRG23060720220719003 3037029344 09/07/2022 laxmavva doddappa arabhanvi laxmavva doddappa arabhanvi 1504010026WL017377 00468 UBIN0916986 2163 13/07/2022 No Such Account
13035 KN1504010027_231222APB_FTO_834148 1504010027NRG23231220221567344 7515008654 23/12/2022 JAGAPUR HANAMANTHAPPA UDACHAPPA . JAGAPUR HANAMANTHAPPA UDACHAPPA . 1504010027WL049197 00509 KVGB0002907 2163 30/12/2022 Account closed
13036 KN1504010028_270522APB_FTO_171167 1504010028NRG23270520220365482 1885062365 27/05/2022 RAMESH MALLAPPA KANAVI RAMESH MALLAPPA KANAVI 1504010028WL008694 00468 UBIN0534072 927 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13037 KN1504010036_061222APB_FTO_780874 1504010036NRG23061220221474988 7511859172 06/12/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL045553 00509 KVGB0002915 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13038 KN1504010037_071222APB_FTO_784026 1504010037NRG23071220221481141 7513660150 07/12/2022 MAKATUMSAB IMAMSAB KIRESUR MAKATUMSAB IMAMSAB KIRESUR 1504010037WL045813 00509 KVGB0002912 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13039 KN1504010045_230323APB_FTO_1012738 1504010045NRG23230320231968722 1877824091 23/03/2023 Manjula Balappa Padeppanavar Manjula Balappa Padeppanavar 1504010045WL063992 00078 CNRB0004639 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13040 KN1504010046_310323APB_FTO_1040550 1504010046NRG23310320232031834 1877776659 31/03/2023 Gurannavar Sujata Balappa Gurannavar Sujata Balappa 1504010046WL066869 00509 KVGB0002909 1236 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13041 KN1504010046_310323APB_FTO_1040550 1504010046NRG23310320232031846 1877776658 31/03/2023 BASALINGAVVA NINGAPPA HALEMANI BASALINGAVVA NINGAPPA HALEMANI 1504010046WL066869 00509 KVGB0002909 618 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13042 KN1504010046_310323APB_FTO_1040550 1504010046NRG23310320232031868 1877776657 31/03/2023 Yashoda A Savadatti Yashoda A Savadatti 1504010046WL066869 00078 CNRB0010517 1236 26/05/2023 Aadhaar Number not Mapped to Account Number
13043 KN1504006028_230522FTO_156781 1504006028NRG21191120201327399 1586856591 23/05/2022 DUNDAPPA DHAREPPA MAGADUM DUNDAPPA DHAREPPA MAGADUM 1504006WL051031 00509 KVGB0002506 1995 26/05/2022 Account closed
13044 KN1504006030_031222FTO_773235 1504006030NRG23031220221461416 7511449262 03/12/2022 dddddddd dddddddd 1504006030WL045135 00509 KVGB0002545 2163 30/12/2022 No Such Account
13045 KN1504006034_090522FTO_82759 1504006034NRG23090520220199501 1273606549 09/05/2022 SIDDAVVA LAXMAN BAGI SIDDAVVA LAXMAN BAGI 1504006034WL005029 00078 CNRB0010513 2099 16/05/2022 No Such Account
13046 KN1504006034_090522FTO_82759 1504006034NRG23090520220199512 1273606565 09/05/2022 MANJULA BHIMAPPA NIPANYALI MANJULA BHIMAPPA NIPANYALI 1504006034WL005029 00509 KVGB0002504 2449 16/05/2022 No Such Account
13047 KN1504006034_090522FTO_82759 1504006034NRG23090520220199589 1273606625 09/05/2022 SHAHIN GAJABAR SANADI SHAHIN GAJABAR SANADI 1504006034WL005029 00415 SBIN0040302 350 16/05/2022 Account closed
13048 KN1504006034_191022APB_FTO_659865 1504006034NRG23191020221245195 6453115390 19/10/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL036889 00078 CNRB0010513 1120 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13049 KN1504006037_100922FTO_531038 1504006037NRG23010920220992158 4858550498 10/09/2022 Yallappa Laagamapa Pujeri Yallappa Laagamapa Pujeri 1504006WL0027196 00078 CNRB0010545 2163 20/09/2022 No Such Account
13050 KN1504006037_100922FTO_531038 1504006037NRG23010920220992159 4858550499 10/09/2022 Tayavva Basappa Naik Tayavva Basappa Naik 1504006WL0027196 00415 SBIN0015333 2163 20/09/2022 No Such Account
13051 KN1504006037_100922FTO_531038 1504006037NRG23010920220992162 4858550501 10/09/2022 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006WL0027196 00415 SBIN0015333 1144 20/09/2022 No Such Account
13052 KN1504010020_200922FTO_557332 1504010020NRG23200920221097001 5014461893 20/09/2022 ASHOK VITTAL PUDAKALAKATTI ASHOK VITTAL PUDAKALAKATTI 1504010020WL030951 00078 CNRB0010517 2163 28/09/2022 A/c Blocked or Frozen
13053 KN1504010021_200123FTO_914414 1504010021NRG23200120231702176 8163977036 20/01/2023 irappa ambadagatti irappa ambadagatti 1504010021WL054079 00509 KVGB0002914 309 25/01/2023 No Such Account
13054 KN1504010021_200123FTO_914414 1504010021NRG23200120231702177 8163977037 20/01/2023 iravva ambadagatti iravva ambadagatti 1504010021WL054079 00509 KVGB0002914 309 25/01/2023 No Such Account
13055 KN1504010024_270722FTO_399963 1504010024NRG23270720220830348 3915168443 27/07/2022 mahadevi s hadapad mahadevi s hadapad 1504010024WL021057 00509 KVGB0002914 2163 13/08/2022 No Such Account
13056 KN1504010026_300522FTO_174679 1504010026NRG23250520220343984 1890816740 30/05/2022 LAKSHMANVVA IRAPPA HONAKUPPI LAKSHMANVVA IRAPPA HONAKUPPI 1504010WL0008132 00468 UBIN0916986 2163 02/06/2022 No Such Account
13057 KN1504010036_270622FTO_273336 1504010036NRG23270620220634537 2901858602 27/06/2022 Vittal Gangappa Aladagidad Vittal Gangappa Aladagidad 1504010036WL015092 00509 KVGB0002903 1854 08/07/2022 Account closed
13058 KN1504010043_270622APB_FTO_270607 1504010043NRG23270620220629212 2899895452 27/06/2022 SIDDAKKA SHIVAPPA HORAKERI SIDDAKKA SHIVAPPA HORAKERI 1504010043WL014981 00078 CNRB0010515 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13059 KN1504010044_130922FTO_536714 1504010044NRG23040920221013038 4860527775 13/09/2022 SIDDAPPA SOMAPPA NEGINAL SIDDAPPA SOMAPPA NEGINAL 1504010WL0027934 00509 KVGB0002909 618 20/09/2022 Account closed
13060 KN1504010044_130922FTO_536714 1504010044NRG23040920221013041 4860527772 13/09/2022 KAREPPA DYAMAPPA MALAGALI KAREPPA DYAMAPPA MALAGALI 1504010WL0027934 00509 KVGB0002909 1545 20/09/2022 No Such Account
13061 KN1504006030_081222FTO_786807 1504006030NRG23081220221485051 7512904692 08/12/2022 balappa shankar jakkai balappa shankar jakkai 1504006030WL046043 00078 CNRB0010545 2163 30/12/2022 Account closed
13062 KN1504006030_081222FTO_786807 1504006030NRG23081220221485091 7512904686 08/12/2022 BASAVVA SURESH NAYIK BASAVVA SURESH NAYIK 1504006030WL046045 00078 CNRB0010545 1120 30/12/2022 No Such Account
13063 KN1504006030_160922FTO_547758 1504006030NRG23160920221078957 4878305058 16/09/2022 Shantha Bhirappa Naik Shantha Bhirappa Naik 1504006030WL030263 00078 CNRB0010545 2163 21/09/2022 No Such Account
13064 KN1504006034_260822APB_FTO_496069 1504006034NRG23260820220965993 4860962625 26/08/2022 RENUKA GURUSIDDA BAGI RENUKA GURUSIDDA BAGI 1504006034WL026189 00415 SBIN0040302 1200 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13065 KN1504006039_290323APB_FTO_1030900 1504006039NRG23290320232008679 0500946775 29/03/2023 Chandrabhage Bhagavant Kelapagavade Chandrabhage Bhagavant Kelapagavade 1504006039WL065546 00415 SBIN0015333 1511 03/04/2023 A/c Blocked or Frozen
13066 KN1504006041_200922APB_FTO_557926 1504006041NRG23200920221098857 4956334183 20/09/2022 MEHABOOB JAMALASAB AMMANAGI MEHABOOB JAMALASAB AMMANAGI 1504006041WL031014 00468 UBIN0900664 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13067 KN1504006047_121222FTO_795046 1504006047NRG23121220221502108 7512452641 12/12/2022 Vitthal Kallappa Hatti Vitthal Kallappa Hatti 1504006047WL046690 00078 CNRB0010545 2163 30/12/2022 No Such Account
13068 KN1504006047_121222FTO_795046 1504006047NRG23121220221503201 7512452689 12/12/2022 Ayishabi Riyaz Nadaf Ayishabi Riyaz Nadaf 1504006047WL046721 00415 SBIN0015333 2163 30/12/2022 No Such Account
13069 KN1504006048_010223APB_FTO_937188 1504006048NRG23310120231755429 8604107703 01/02/2023 Mahadev R Talawar Mahadev R Talawar 1504006048WL055951 00045 BARB0VJHATT 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 KN1504006051_310323FTO_1038550 1504006051NRG23110820220899434 1689673039 31/03/2023 Shetteppa Balappa Harijana Shetteppa Balappa Harijana 1504006WL0023469 00078 CNRB0010547 2163 19/05/2023 Account closed
13071 KN1504006051_310323FTO_1038550 1504006051NRG23120120231673895 1689673016 31/03/2023 MALA DURGAPPA BANDIVADDAR MALA DURGAPPA BANDIVADDAR 1504006WL0053197 00078 CNRB0010547 510 19/05/2023 No Such Account
13072 KN1504006051_310323FTO_1038550 1504006051NRG23120120231673898 1689673030 31/03/2023 GULAPPA KADAPPA SANADI GULAPPA KADAPPA SANADI 1504006WL0053197 00509 KVGB0002503 1890 19/05/2023 No Such Account
13073 KN1504006051_310323FTO_1038550 1504006051NRG23310320232025463 1689673036 31/03/2023 BASAVVA K BHUSANNAVAR BASAVVA K BHUSANNAVAR 1504006WL0066573 00078 CNRB0010547 1890 19/05/2023 No Such Account
13074 KN1504006051_310323FTO_1038550 1504006051NRG23310320232025464 1689673037 31/03/2023 BASAVVA K BHUSANNAVAR BASAVVA K BHUSANNAVAR 1504006WL0066573 00078 CNRB0010547 1650 19/05/2023 No Such Account
13075 KN1504006024_090522APB_FTO_82560 1504006024NRG23070520220194469 1274117406 09/05/2022 UMESH M PANABUDE UMESH M PANABUDE 1504006024WL004914 00509 KVGB0002505 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13076 KN1504006026_280922APB_FTO_579572 1504006026NRG23280920221141605 6415373634 28/09/2022 Basavaraj Wali Basavaraj Wali 1504006026WL032688 00468 UBIN0537519 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13077 KN1504006027_100622APB_FTO_219728 1504006027NRG23100620220498057 2421792640 10/06/2022 Manjunath Basappa Kumbar Manjunath Basappa Kumbar 1504006027WL011872 00078 CNRB0010513 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13078 KN1504006031_220722APB_FTO_385584 1504006031NRG23220720220804193 3385145505 22/07/2022 Shridevi Yallappa Nadumani Shridevi Yallappa Nadumani 1504006031WL020155 00078 CNRB0010562 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13079 KN1504006031_220722APB_FTO_385584 1504006031NRG23220720220804322 3385145520 22/07/2022 mahesh s kameri mahesh s kameri 1504006031WL020160 00078 CNRB0010562 2100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 KN1504006033_290922APB_FTO_584004 1504006033NRG23290920221153659 6415248218 29/09/2022 Shivaji B Patil Shivaji B Patil 1504006033WL033106 00048 BKID0008415 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13081 KN1504006034_071222APB_FTO_782526 1504006034NRG23061220221474325 7513658691 07/12/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL045531 00078 CNRB0010513 680 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 KN1504006034_100822FTO_435471 1504006034NRG23100820220891574 4118386620 10/08/2022 ISHWAR MAHARUDRA KOCHARI ISHWAR MAHARUDRA KOCHARI 1504006034WL023125 00415 SBIN0040302 927 24/08/2022 Account closed
13083 KN1504006034_150922APB_FTO_545472 1504006034NRG23150920221074225 4878013066 15/09/2022 GOURAVVA JEEVAPPA BAGI GOURAVVA JEEVAPPA BAGI 1504006034WL030022 00415 SBIN0040302 2379 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 KN1504006034_150922APB_FTO_545472 1504006034NRG23150920221074232 4878013137 15/09/2022 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL030022 00078 CNRB0010513 340 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 KN1504006034_230123APB_FTO_921763 1504006034NRG23230120231723357 8259356163 23/01/2023 MATURA MADHU KATTI MATURA MADHU KATTI 1504006034WL054743 00078 CNRB0010513 1650 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 KN1504006034_291122FTO_757621 1504006034NRG23231120221408450 7510836668 29/11/2022 RENUKA GURUSIDDA BAGI RENUKA GURUSIDDA BAGI 1504006WL0042953 00415 SBIN0040302 1200 30/12/2022 No Such Account
13087 KN1504006038_140323FTO_987468 1504006038NRG23200120231700858 0115448812 14/03/2023 Shobha B Patil Shobha B Patil 1504006WL0054008 00509 KVGB0002502 2163 25/03/2023 Account closed
13088 KN1504006048_060922FTO_519162 1504006048NRG23050920221017387 4862255362 06/09/2022 Mallappa D Dhang Mallappa D Dhang 1504006048WL028101 00468 UBIN0537501 2163 20/09/2022 No Such Account
13089 KN1504006048_060922FTO_519162 1504006048NRG23050920221017656 4862255357 06/09/2022 Ashwini Rahul Badakundri Ashwini Rahul Badakundri 1504006048WL028108 00688 FINO0001001 2163 20/09/2022 A/c Blocked or Frozen
13090 KN1504006048_200922FTO_557624 1504006048NRG23200920221095157 4955563341 20/09/2022 Mallappa D Dhang Mallappa D Dhang 1504006048WL030876 00468 UBIN0537501 1854 24/09/2022 No Such Account
13091 KN1504006048_310822APB_FTO_507712 1504006048NRG23310820220989931 4860878234 31/08/2022 DUNDEVVA SHRIKANTA CHOUGALA DUNDEVVA SHRIKANTA CHOUGALA 1504006048WL027070 00045 BARB0VJHATT 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 KN1504006048_310822APB_FTO_507712 1504006048NRG23310820220989937 4860878196 31/08/2022 Anil Mahaveer Ghali Anil Mahaveer Ghali 1504006048WL027070 00415 SBIN0001727 900 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 KN1504006049_030622APB_FTO_194013 1504006049NRG23030620220426747 N0622005118D6 03/06/2022 Satteppa Kallappa Bedakihal Satteppa Kallappa Bedakihal 1504006049WL010232 00415 SBIN0040302 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 KN1504006048_030822FTO_417386 1504006048NRG23150720220770157 3916767601 03/08/2022 Shivanavva L Doddamani Shivanavva L Doddamani 1504006WL0018904 00045 BARB0VJHATT 2379 13/08/2022 No Such Account
13095 KN1504006048_030822FTO_417386 1504006048NRG23150720220770158 3916767599 03/08/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0018904 00078 CNRB0005342 2379 13/08/2022 A/c Blocked or Frozen
13096 KN1504006048_030822FTO_417386 1504006048NRG23150720220770160 3916767598 03/08/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0018904 00045 BARB0VJHATT 2163 13/08/2022 No Such Account
13097 KN1504006048_030822FTO_417386 1504006048NRG23150720220770161 3916767596 03/08/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0018904 00045 BARB0VJHATT 2233 13/08/2022 No Such Account
13098 KN1504006048_030822FTO_417386 1504006048NRG23150720220770162 3916767597 03/08/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006WL0018904 00045 BARB0VJHATT 2233 13/08/2022 No Such Account
13099 KN1504006049_260123FTO_925923 1504006049NRG23250120231732477 8261745890 26/01/2023 Bharati Mallappa Chougala Bharati Mallappa Chougala 1504006049WL055131 00509 KVGB0002504 1545 31/01/2023 No Such Account
13100 KN1504006050_100622APB_FTO_219196 1504006050NRG23100620220496780 2423292240 10/06/2022 Shivanand Bhimappa Chinnagol Shivanand Bhimappa Chinnagol 1504006050WL011853 00468 UBIN0537501 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13101 KN1504006051_101022APB_FTO_617962 1504006051NRG23101020221198971 6416375655 10/10/2022 SHOBHA SURESH HIREGOLI SHOBHA SURESH HIREGOLI 1504006051WL035004 00078 CNRB0010547 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13102 KN1504006051_101022APB_FTO_617962 1504006051NRG23101020221198976 6416375656 10/10/2022 GOURAVVA P UPASHI GOURAVVA P UPASHI 1504006051WL035004 00078 CNRB0010547 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13103 KN1504006051_101022APB_FTO_617962 1504006051NRG23101020221198982 6416375642 10/10/2022 YALLAPPA BASAVANNI SANADI YALLAPPA BASAVANNI SANADI 1504006051WL035004 00078 CNRB0010547 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13104 KN1504006051_150722APB_FTO_362528 1504006051NRG23150720220771109 3302594860 15/07/2022 SATISH SUBASH DESURKAR SATISH SUBASH DESURKAR 1504006051WL018923 00509 KVGB0002503 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13105 KN1504006052_120822FTO_444646 1504006052NRG23120820220904760 4118604016 12/08/2022 Mahadev Shinge Mahadev Shinge 1504006052WL023688 00078 CNRB0010547 2163 24/08/2022 A/c Blocked or Frozen
13106 KN1504006052_120822FTO_444646 1504006052NRG23120820220904761 4118603972 12/08/2022 kallappa b madar kallappa b madar 1504006052WL023688 00078 CNRB0010547 2163 24/08/2022 No Such Account
13107 KN1504006052_261022FTO_673258 1504006052NRG23261020221278911 6492574464 26/10/2022 Kashappa Kamati Kashappa Kamati 1504006052WL037927 00691 IPOS0000001 1960 17/11/2022 No Such Account
13108 KN1504006054_140323APB_FTO_984675 1504006054NRG23140320231826478 0114157608 14/03/2023 Deepak R Talwar Deepak R Talwar 1504006054WL061013 00468 UBIN0900664 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13109 KN1504007004_090323APB_FTO_980805 1504007004NRG23020320231792239 0112500485 09/03/2023 GANESH M AGASAR GANESH M AGASAR 1504007004WL059218 00509 KVGB0002601 897 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 KN1504007006_091222APB_FTO_789222 1504007006NRG23091220221490255 7513666952 09/12/2022 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL046273 00051 MAHB0001051 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13111 KN1504007006_091222APB_FTO_789222 1504007006NRG23091220221490427 7513667010 09/12/2022 RENUKA PARASHURAM GUNDUPAKAR RENUKA PARASHURAM GUNDUPAKAR 1504007006WL046273 00051 MAHB0001051 1500 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13112 KN1504007006_091222APB_FTO_789222 1504007006NRG23091220221490438 7513667018 09/12/2022 RUKMINI VITTHAL SHINDOLKAR RUKMINI VITTHAL SHINDOLKAR 1504007006WL046273 00051 MAHB0001051 1500 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 KN1504007008_080422APB_FTO_3933 1504007008NRG23080420220003656 0819668625 08/04/2022 MAINABAI B JIVAI MAINABAI B JIVAI 1504007008WL000157 00078 CNRB0005752 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13114 KN1504006022_130922FTO_538422 1504006022NRG23010920220992522 4862249697 13/09/2022 KAVERI L NAYIK KAVERI L NAYIK 1504006WL0027223 00415 SBIN0015333 1820 20/09/2022 No Such Account
13115 KN1504006022_130922FTO_538422 1504006022NRG23110820220900374 4862249695 13/09/2022 Ningappa I dummanaik Ningappa I dummanaik 1504006WL0023538 00078 CNRB0010545 1610 20/09/2022 No Such Account
13116 KN1504006025_300323APB_FTO_1033782 1504006025NRG23300320232014787 1690204300 30/03/2023 Hadadi Ramachandra Dhasharath Hadadi Ramachandra Dhasharath 1504006025WL065855 00364 RATN0000039 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13117 KN1504006026_020123APB_FTO_871567 1504006026NRG23301220221607551 N0123001AE5EB 02/01/2023 Raju Pakali Raju Pakali 1504006026WL050615 00078 CNRB0010513 720 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13118 KN1504006030_020622APB_FTO_190316 1504006030NRG23020620220414780 N0622003B8F1D 02/06/2022 NINGAPPA BHIMA JAKKAI NINGAPPA BHIMA JAKKAI 1504006030WL009952 00045 BARB0VJDADD 1854 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13119 KN1504006030_040822FTO_420580 1504006030NRG23040820220869456 3929246254 04/08/2022 Lagamavva Santram Madar Lagamavva Santram Madar 1504006030WL022276 00468 UBIN0900664 2163 13/08/2022 No Such Account
13120 KN1504006030_120922APB_FTO_534888 1504006030NRG23120920221054104 4862266769 12/09/2022 Sonavva Parasappa Madar Sonavva Parasappa Madar 1504006030WL029303 00078 CNRB0010545 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13121 KN1504006030_120922APB_FTO_534888 1504006030NRG23120920221054125 4862266718 12/09/2022 Shantavva Yallappa Madar Shantavva Yallappa Madar 1504006030WL029303 00078 CNRB0010545 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13122 KN1504006045_030822APB_FTO_418503 1504006045NRG23030820220867545 3915495126 03/08/2022 SARUBAI MARUTI RUPALE SARUBAI MARUTI RUPALE 1504006045WL022191 00048 BKID0001105 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 KN1504006048_200922APB_FTO_557640 1504006048NRG23200920221095360 4956334511 20/09/2022 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL030879 00468 UBIN0900664 2272 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13124 KN1504006050_020822APB_FTO_413057 1504006050NRG23010820220852049 3918588516 02/08/2022 Shivanand Bhimappa Chinnagol Shivanand Bhimappa Chinnagol 1504006050WL021732 00468 UBIN0537501 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13125 KN1504006050_190123APB_FTO_911473 1504006050NRG23190120231695671 8164867807 19/01/2023 Sushila Ashok Patil Sushila Ashok Patil 1504006050WL053859 00468 UBIN0537501 1595 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13126 KN1504006050_190123APB_FTO_911473 1504006050NRG23190120231695673 8164867884 19/01/2023 Deepa Mallappa Teli Deepa Mallappa Teli 1504006050WL053859 00468 UBIN0537501 1595 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13127 KN1504006050_190123APB_FTO_911473 1504006050NRG23190120231695675 8164867806 19/01/2023 Kusuma Shivanand Kori Kusuma Shivanand Kori 1504006050WL053859 00468 UBIN0537501 1914 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13128 KN1504006052_120822APB_FTO_444661 1504006052NRG23120820220904795 4118810430 12/08/2022 ISAK B MULLA ISAK B MULLA 1504006052WL023689 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13129 KN1504006052_120822APB_FTO_444661 1504006052NRG23120820220904816 4118810463 12/08/2022 MALLAVVA MARUTI HITTANAGI MALLAVVA MARUTI HITTANAGI 1504006052WL023689 00078 CNRB0010547 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13130 KN1504006052_120822APB_FTO_444661 1504006052NRG23120820220904839 4118810503 12/08/2022 Kalavati S Badami Kalavati S Badami 1504006052WL023689 00509 KVGB0002504 2163 24/08/2022 Aadhaar Number not Mapped to Account Number
13131 KN1504006052_120822APB_FTO_444661 1504006052NRG23120820220904910 4118810425 12/08/2022 LAGAMAVVA S PATIL LAGAMAVVA S PATIL 1504006052WL023691 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13132 KN1504006019_250123APB_FTO_923738 1504006019NRG23250120231728907 8378281393 25/01/2023 MALLAVVA SANNAPPA GORAV MALLAVVA SANNAPPA GORAV 1504006019WL054904 00078 CNRB0010545 1820 02/02/2023 Account closed
13133 KN1504006021_170622APB_FTO_241634 1504006021NRG23170620220553770 2514321983 17/06/2022 ILAYI AJIZ SIPAI ILAYI AJIZ SIPAI 1504006021WL013181 00078 CNRB0010513 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13134 KN1504006031_280622APB_FTO_283562 1504006031NRG23280620220651824 3413398092 28/06/2022 A D ADIKE A D ADIKE 1504006031WL015430 00078 CNRB0010562 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13135 KN1504006039_051222APB_FTO_775750 1504006039NRG23051220221466747 7511759691 05/12/2022 VITOBA ESHVAR ASVALE VITOBA ESHVAR ASVALE 1504006039WL045278 00045 BARB0VJDADD 300 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13136 KN1504006039_290323FTO_1030890 1504006039NRG23290320232008694 0503772635 29/03/2023 Shivanand Arjun Mang Shivanand Arjun Mang 1504006039WL065546 00666 IDFB0080253 302 03/04/2023 Account closed
13137 KN1504006040_261122APB_FTO_752868 1504006040NRG23261120221427874 7510882378 26/11/2022 AKBARSAB M MULTANI AKBARSAB M MULTANI 1504006040WL043814 00509 KVGB0002511 238 30/12/2022 Aadhaar Number not Mapped to Account Number
13138 KN1504006042_200822APB_FTO_473405 1504006042NRG23200820220941207 4230832532 20/08/2022 BAJARANG VASANT MANE BAJARANG VASANT MANE 1504006042WL025152 00509 KVGB0002513 618 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13139 KN1504006044_040722FTO_322642 1504006044NRG23030720220697015 2916444094 04/07/2022 Rekha Sanju Kundekar Rekha Sanju Kundekar 1504006044WL016762 00078 CNRB0010562 900 08/07/2022 No Such Account
13140 KN1504006044_081222FTO_787085 1504006044NRG23081220221486411 7512911142 08/12/2022 Devaki NIGAPPA KANAPURI Devaki NIGAPPA KANAPURI 1504006044WL046095 00415 SBIN0012895 2163 30/12/2022 A/c Blocked or Frozen
13141 KN1504006048_030622FTO_192591 1504006048NRG23030620220420449 N06220044C2DF 03/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006048WL010063 00045 BARB0VJHATT 2233 09/06/2022 No Such Account
13142 KN1504006050_020822APB_FTO_413945 1504006050NRG23020820220857878 3920555380 02/08/2022 Chennavva C Teli Chennavva C Teli 1504006050WL021888 00468 UBIN0537501 2030 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13143 KN1504006052_020822FTO_415758 1504006052NRG23020820220860501 3920020490 02/08/2022 ffffffff ffffffff 1504006052WL021964 00509 KVGB0002503 2163 13/08/2022 No Such Account
13144 KN1504006052_020822FTO_415758 1504006052NRG23020820220860589 3920020166 02/08/2022 Mahadev Shinge Mahadev Shinge 1504006052WL021965 00078 CNRB0010547 2163 13/08/2022 A/c Blocked or Frozen
13145 KN1504006052_020822FTO_415758 1504006052NRG23020820220860593 3920020482 02/08/2022 kallappa b madar kallappa b madar 1504006052WL021965 00078 CNRB0010547 2163 13/08/2022 No Such Account
13146 KN1504006052_020822FTO_415758 1504006052NRG23020820220860747 3920020169 02/08/2022 Shivamurtayya Mathapati Shivamurtayya Mathapati 1504006052WL021968 00078 CNRB0010547 2163 13/08/2022 A/c Blocked or Frozen
13147 KN1504006052_020822FTO_415758 1504006052NRG23020820220861216 3920020491 02/08/2022 NIRMALA SARAPURE NIRMALA SARAPURE 1504006052WL021977 00509 KVGB0002503 2163 13/08/2022 No Such Account
13148 KN1504006052_120822APB_FTO_446575 1504006052NRG23120820220910305 4118697131 12/08/2022 SHINGE SRIKANTA SANTAPPA SHINGE SRIKANTA SANTAPPA 1504006052WL023887 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13149 KN1504006053_111022FTO_621857 1504006053NRG23270920221137767 6416568809 11/10/2022 SSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSS 1504006WL0032525 00468 UBIN0900664 1236 12/11/2022 No Such Account
13150 KN1504006053_111022FTO_621857 1504006053NRG23270920221137768 6416568810 11/10/2022 SSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSS 1504006WL0032525 00468 UBIN0900664 1854 12/11/2022 No Such Account
13151 KN1504006053_111022FTO_621857 1504006053NRG23270920221137769 6416568811 11/10/2022 SSSSSSSSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSSSSSSSS 1504006WL0032525 00468 UBIN0900664 2163 12/11/2022 Account closed
13152 KN1504007006_010722APB_FTO_305988 1504007006NRG23010720220683865 2852114279 01/07/2022 RUKMINI VITTHAL SHINDOLKAR RUKMINI VITTHAL SHINDOLKAR 1504007006WL016376 00051 MAHB0001051 900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13153 KN1504006020_100522APB_FTO_83649 1504006020NRG23090520220201971 1273155576 10/05/2022 Sangeeta Bhimappa Naik Sangeeta Bhimappa Naik 1504006020WL005068 00078 CNRB0010513 2030 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13154 KN1504006022_130922FTO_535273 1504006022NRG23130920221057727 4860646019 13/09/2022 Somaling Midakanatti Somaling Midakanatti 1504006022WL029429 00509 KVGB0002501 2156 20/09/2022 Account closed
13155 KN1504006027_150922APB_FTO_542965 1504006027NRG23150920221069871 4860787478 15/09/2022 Parvati Bhimagoud Patil Parvati Bhimagoud Patil 1504006027WL029828 00415 SBIN0040302 2030 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 KN1504006027_150922APB_FTO_542965 1504006027NRG23150920221069896 4860787501 15/09/2022 Mahadev Bhimappa Kumbar Mahadev Bhimappa Kumbar 1504006027WL029828 00415 SBIN0040302 2030 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13157 KN1504006028_010822APB_FTO_411091 1504006028NRG23010820220850737 3920624653 01/08/2022 Nagappa Badiger Nagappa Badiger 1504006028WL021683 00509 KVGB0002506 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 KN1504006032_160822APB_FTO_451454 1504006032NRG23130820220915804 4122814656 16/08/2022 Chandarappa Kadappa Badiger Chandarappa Kadappa Badiger 1504006032WL024126 00509 KVGB0002511 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13159 KN1504006035_270622APB_FTO_269257 1504006035NRG23270620220627935 2895147777 27/06/2022 yallavva S shivanaik yallavva S shivanaik 1504006035WL014941 00078 CNRB0010545 1400 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13160 KN1504006035_271022APB_FTO_675421 1504006035NRG23271020221281672 6492650989 27/10/2022 sevanta maruti naik sevanta maruti naik 1504006035WL038022 00468 UBIN0900664 1995 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13161 KN1504006037_040722APB_FTO_323579 1504006037NRG23040720220699249 2914404152 04/07/2022 Yallappa Shetteppa Kolyanaik Yallappa Shetteppa Kolyanaik 1504006037WL016855 00078 CNRB0010545 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 KN1504006037_040722APB_FTO_323579 1504006037NRG23040720220701467 2914404151 04/07/2022 BASAVARAJ MUTTEPPA NAIK BASAVARAJ MUTTEPPA NAIK 1504006037WL016895 00078 CNRB0010545 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 KN1504006037_240123APB_FTO_922693 1504006037NRG23240120231726326 8262131827 24/01/2023 Kamalavva Satteppa patil Kamalavva Satteppa patil 1504006037WL054819 00509 KVGB0002501 1680 31/01/2023 A/c Blocked or Frozen
13164 KN1504006037_271022APB_FTO_677785 1504006037NRG23271020221288474 6494145815 27/10/2022 Renuka Bhimappa Bedasuri Renuka Bhimappa Bedasuri 1504006037WL038196 00509 KVGB0002501 1148 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13165 KN1504006037_271022APB_FTO_677785 1504006037NRG23271020221289593 6494145658 27/10/2022 Bibijan Gousasab Khuddu Bibijan Gousasab Khuddu 1504006037WL038214 00509 KVGB0002501 500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13166 KN1504006047_131222APB_FTO_798889 1504006047NRG23131220221508829 7513086076 13/12/2022 Nagavva Satteppa Karaguppi Nagavva Satteppa Karaguppi 1504006047WL046932 00078 CNRB0010545 924 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13167 KN1504006048_270622APB_FTO_273200 1504006048NRG23270620220634863 2895152015 27/06/2022 Mahadev R Talawar Mahadev R Talawar 1504006048WL015097 00045 BARB0VJHATT 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13168 KN1504006051_070522FTO_80355 1504006051NRG23070520220189322 1270167158 07/05/2022 Vishwanath Shreekanth Hanji Vishwanath Shreekanth Hanji 1504006051WL004800 00509 KVGB0002503 290 16/05/2022 No Such Account
13169 KN1504006051_070522FTO_80355 1504006051NRG23070520220189391 1270167159 07/05/2022 SHOBHA NAGAPPA BHOVIVADDAR SHOBHA NAGAPPA BHOVIVADDAR 1504006051WL004800 00509 KVGB0002503 1740 16/05/2022 No Such Account
13170 KN1504006053_210722FTO_382391 1504006053NRG23210720220798477 3384051044 21/07/2022 SUNANDA MANOHAR KILLEDAR SUNANDA MANOHAR KILLEDAR 1504006053WL019983 00468 UBIN0900664 2163 29/07/2022 Account closed
13171 KN1504006022_200822FTO_474253 1504006022NRG23200820220942755 4276339415 20/08/2022 dddddd dddddd 1504006022WL025183 00509 KVGB0002501 2100 30/08/2022 No Such Account
13172 KN1504006024_141222FTO_803585 1504006024NRG23141220221515911 7513590960 14/12/2022 Roopa S Pawar Roopa S Pawar 1504006024WL047172 00509 KVGB0002505 2163 30/12/2022 No Such Account
13173 KN1504006032_201222APB_FTO_817782 1504006032NRG23201220221550107 7514379811 20/12/2022 ASHOK BASALINGAPPA GUDAGANATTI ASHOK BASALINGAPPA GUDAGANATTI 1504006032WL048465 00048 BKID0001103 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13174 KN1504006034_150323APB_FTO_991757 1504006034NRG23150320231924335 0115673762 15/03/2023 LAILA DAVAL SANADI LAILA DAVAL SANADI 1504006034WL062610 00415 SBIN0012895 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13175 KN1504006034_150323APB_FTO_991757 1504006034NRG23150320231924404 0115673824 15/03/2023 VITTAL SANBAJI MUTAGI VITTAL SANBAJI MUTAGI 1504006034WL062612 00415 SBIN0040302 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13176 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961267 0312791545 21/03/2023 MATURA MADHU KATTI MATURA MADHU KATTI 1504006034WL063806 00078 CNRB0010513 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13177 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961269 0312791644 21/03/2023 LAILA DAVAL SANADI LAILA DAVAL SANADI 1504006034WL063806 00415 SBIN0012895 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13178 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961298 0312791149 21/03/2023 BIYAMA HUSEN TAHASHILDAR BIYAMA HUSEN TAHASHILDAR 1504006034WL063806 00415 SBIN0040302 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13179 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961363 0312791616 21/03/2023 MIRASAB PEERASAB SANADI MIRASAB PEERASAB SANADI 1504006034WL063806 00415 SBIN0040302 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13180 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961480 0312791326 21/03/2023 MADEVI BASAVANNI KABBURI MADEVI BASAVANNI KABBURI 1504006034WL063806 00415 SBIN0040302 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13181 KN1504006034_210323APB_FTO_1009979 1504006034NRG23210320231961658 0312791318 21/03/2023 MAHADEVI SHIVAPPA HEGADE MAHADEVI SHIVAPPA HEGADE 1504006034WL063807 00078 CNRB0010513 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13182 KN1504006034_260822FTO_496045 1504006034NRG23260820220965887 4860510785 26/08/2022 ISHWAR MAHARUDRA KOCHARI ISHWAR MAHARUDRA KOCHARI 1504006034WL026186 00415 SBIN0040302 1800 20/09/2022 Account closed
13183 KN1504006035_270922FTO_574720 1504006035NRG23270920221131897 5233430062 27/09/2022 Parashuram B Sannappagol Parashuram B Sannappagol 1504006035WL032258 00078 CNRB0010545 2194 06/10/2022 Account closed
13184 KN1504006037_021222FTO_769687 1504006037NRG23021220221455233 7510731121 02/12/2022 Balappa Maruti Biranji Balappa Maruti Biranji 1504006037WL044886 00509 KVGB0002507 2163 30/12/2022 Account closed
13185 KN1504006037_110123APB_FTO_895234 1504006037NRG23110120231661424 7907110940 11/01/2023 YALLAPPA NINGAPPA BIRNOLI YALLAPPA NINGAPPA BIRNOLI 1504006037WL052743 00078 CNRB0010545 2163 14/01/2023 invalid Bank Identifier
13186 KN1504006038_100123APB_FTO_892707 1504006038NRG23100120231657718 7907152239 10/01/2023 BASAVARAJ S NAIK BASAVARAJ S NAIK 1504006038WL052572 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
13187 KN1504006038_100123APB_FTO_892707 1504006038NRG23100120231657725 7907152248 10/01/2023 Basagoud Annappa Ammanagi Basagoud Annappa Ammanagi 1504006038WL052572 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
13188 KN1504006038_100123APB_FTO_892707 1504006038NRG23100120231657727 7907152253 10/01/2023 Irappa Basaggouda ammanagi Irappa Basaggouda ammanagi 1504006038WL052572 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
13189 KN1504006038_100123APB_FTO_892707 1504006038NRG23100120231657734 7907152240 10/01/2023 Kallappa B Sanadi Kallappa B Sanadi 1504006038WL052572 00509 KVGB0002502 2163 14/01/2023 invalid Bank Identifier
13190 KN1504006039_151022APB_FTO_652190 1504006039NRG23151020221231582 6453062801 15/10/2022 Suman Maruti Kurade Suman Maruti Kurade 1504006039WL036445 00045 BARB0VJDADD 1200 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13191 KN1504006016_211022APB_FTO_669774 1504006016NRG23211020221268236 6452845841 21/10/2022 SHANTA TUKARAM NARVEKAR SHANTA TUKARAM NARVEKAR 1504006016WL037709 00415 SBIN0015333 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13192 KN1504006017_160722FTO_365873 1504006017NRG23160720220775098 3304230529 16/07/2022 BASAVARAJ ARJUN GHASTI BASAVARAJ ARJUN GHASTI 1504006017WL019114 00045 BARB0VJULGA 2163 25/07/2022 No Such Account
13193 KN1504006019_230522APB_FTO_157374 1504006019NRG23230520220324505 1589054967 23/05/2022 BASURAJ SHANKAR HARIJAN BASURAJ SHANKAR HARIJAN 1504006019WL007641 00078 CNRB0010528 1120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13194 KN1504006021_100622APB_FTO_218218 1504006021NRG23100620220492366 2422812638 10/06/2022 ILAYI AJIZ SIPAI ILAYI AJIZ SIPAI 1504006021WL011764 00078 CNRB0010513 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13195 KN1504006022_130922FTO_538421 1504006022NRG23130920221057813 4860636856 13/09/2022 fffffffff fffffffff 1504006022WL029430 00509 KVGB0002501 2156 20/09/2022 No Such Account
13196 KN1504006022_211022FTO_670491 1504006022NRG23211020221272364 6492571866 21/10/2022 Lakkavva Ashok Gurav Lakkavva Ashok Gurav 1504006022WL037775 00045 BARB0VJHATT 280 17/11/2022 No Such Account
13197 KN1504006028_250522APB_FTO_162171 1504006028NRG23250520220338220 1879963663 25/05/2022 Nagappa Badiger Nagappa Badiger 1504006028WL007940 00509 KVGB0002506 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13198 KN1504006030_110522FTO_86248 1504006030NRG23100520220215435 1273436255 11/05/2022 Basavva Challappa Jakkai Basavva Challappa Jakkai 1504006030WL005294 00078 CNRB0010545 300 16/05/2022 No Such Account
13199 KN1504006035_220522FTO_154935 1504006035NRG23220520220317853 1588427529 22/05/2022 Laxmibai shrikant swannavar Laxmibai shrikant swannavar 1504006035WL007468 00078 CNRB0010545 1914 26/05/2022 No Such Account
13200 KN1504006044_110822APB_FTO_442617 1504006044NRG23110820220901498 4118816051 11/08/2022 ANITA HUDDAR ANITA HUDDAR 1504006044WL023563 00509 KVGB0002512 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13201 KN1504006044_200323APB_FTO_1005265 1504006044NRG23150320231924748 0115749773 20/03/2023 MAHADEVI NAGOUDA MAHADEVI NAGOUDA 1504006044WL062626 00509 KVGB0002506 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13202 KN1504006048_031022FTO_595201 1504006048NRG23011020221161752 6415097303 03/10/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL0033518 00045 BARB0VJULGA 1854 12/11/2022 No Such Account
13203 KN1504006048_131222APB_FTO_799434 1504006048NRG23131220221509551 7513081523 13/12/2022 Mahadev R Talawar Mahadev R Talawar 1504006048WL046940 00045 BARB0VJHATT 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13204 KN1504006048_131222APB_FTO_799434 1504006048NRG23131220221509703 7513081643 13/12/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL046950 00468 UBIN0900664 1848 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13205 KN1504006048_131222APB_FTO_799434 1504006048NRG23131220221509746 7513081637 13/12/2022 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL046950 00468 UBIN0900664 2156 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13206 KN1504006049_270323APB_FTO_1020052 1504006049NRG23270320231983737 0312834946 27/03/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL064544 00078 CNRB0005342 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13207 KN1504006051_221122APB_FTO_739302 1504006051NRG23211120221398960 6673924781 22/11/2022 SAVITRI MARUTI TAPPANAVAR SAVITRI MARUTI TAPPANAVAR 1504006051WL042507 00078 CNRB0010547 1350 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13208 KN1504006051_221122APB_FTO_739302 1504006051NRG23211120221399007 6673924747 22/11/2022 LAXMIBAI RAYAPPA KHANAPURI LAXMIBAI RAYAPPA KHANAPURI 1504006051WL042507 00468 UBIN0900664 1350 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13209 KN1504006051_221122APB_FTO_739302 1504006051NRG23211120221399041 6673924727 22/11/2022 RENUKA CHIDANAND BASTHWADE RENUKA CHIDANAND BASTHWADE 1504006051WL042507 00509 KVGB0002503 1575 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13210 KN1504006028_141122FTO_716742 1504006028NRG23141120221360873 6549164830 14/11/2022 Dastageerasaheb Shekh Dastageerasaheb Shekh 1504006028WL040986 00509 KVGB0002506 1854 19/11/2022 No Such Account
13211 KN1504006028_141122FTO_716742 1504006028NRG23141120221360951 6549164831 14/11/2022 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1504006028WL040993 00509 KVGB0002506 927 19/11/2022 A/c Blocked or Frozen
13212 KN1504006035_051122FTO_699582 1504006035NRG23051120221328992 6495867688 05/11/2022 Yasmeen Allavuddin Hanagi Yasmeen Allavuddin Hanagi 1504006035WL039719 00045 BARB0VJHATT 1890 17/11/2022 No Such Account
13213 KN1504006035_070622FTO_204260 1504006035NRG23070620220450588 2217232657 07/06/2022 Uajwala Maruti Ukkoji Uajwala Maruti Ukkoji 1504006035WL010802 00078 CNRB0010545 2170 11/06/2022 No Such Account
13214 KN1504006040_310323APB_FTO_1036811 1504006040NRG23310320232021062 1690263989 31/03/2023 Shobha Parappa Naganuri Shobha Parappa Naganuri 1504006040WL066278 00509 KVGB0002514 2163 19/05/2023 Aadhaar Number not Mapped to Account Number
13215 KN1504006042_131222APB_FTO_798516 1504006042NRG23131220221508117 7513081398 13/12/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL046872 00509 KVGB0002513 1650 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13216 KN1504006042_200323APB_FTO_1007416 1504006042NRG23140320231826422 0115735467 20/03/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL061013 00509 KVGB0002513 20 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13217 KN1504006042_200323APB_FTO_1007416 1504006042NRG23140320231826423 0115735468 20/03/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL061013 00509 KVGB0002513 20 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13218 KN1504006042_270123APB_FTO_927529 1504006042NRG23270120231737159 8375351726 27/01/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL055360 00509 KVGB0002513 927 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13219 KN1504006045_010223FTO_937850 1504006045NRG23010220231767948 8714575997 01/02/2023 indubai pandurang tibile indubai pandurang tibile 1504006045WL056349 00048 BKID0008415 1250 13/02/2023 A/c Blocked or Frozen
13220 KN1504006047_270622FTO_272164 1504006047NRG23270620220633549 3415349482 27/06/2022 Yallavva Adiveppa Basanayik Yallavva Adiveppa Basanayik 1504006047WL015072 00415 SBIN0015333 309 29/07/2022 No Such Account
13221 KN1504006048_120722FTO_350673 1504006048NRG22270620222423749 3145221172 12/07/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0071353 00509 KVGB0002507 1764 16/07/2022 No Such Account
13222 KN1504006048_120722FTO_350673 1504006048NRG22270620222423750 3145221173 12/07/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0071353 00509 KVGB0002507 1512 16/07/2022 No Such Account
13223 KN1504006048_120722FTO_350673 1504006048NRG22270620222423751 3145221170 12/07/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0071353 00078 CNRB0010545 1512 16/07/2022 A/c Blocked or Frozen
13224 KN1504006048_120722FTO_350673 1504006048NRG22270620222423752 3145221171 12/07/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0071353 00078 CNRB0010545 1764 16/07/2022 A/c Blocked or Frozen
13225 KN1504006048_120722FTO_350673 1504006048NRG22270620222423753 3145221174 12/07/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL0071353 00468 UBIN0537501 2093 16/07/2022 No Such Account
13226 KN1504006048_270422APB_FTO_57430 1504006048NRG23270420220102574 0859502663 27/04/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL002937 00468 UBIN0900664 2099 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13227 KN1504006048_270422APB_FTO_57430 1504006048NRG23270420220102579 0859502677 27/04/2022 ANNAPPA GORALI ANNAPPA GORALI 1504006048WL002937 00468 UBIN0537501 1750 04/05/2022 Account closed
13228 KN1504006050_260422APB_FTO_50276 1504006050NRG23260420220089717 0859502856 26/04/2022 Shivanand Bhimappa Chinnagol Shivanand Bhimappa Chinnagol 1504006050WL002595 00468 UBIN0537501 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13229 KN1504006051_031022FTO_596093 1504006051NRG23031020221172700 6416330896 03/10/2022 aaaaaaaaa aaaaaaaaa 1504006051WL034000 00078 CNRB0010547 2163 12/11/2022 No Such Account
13230 KN1504006052_181122FTO_732257 1504006052NRG23181120221391111 6655155187 18/11/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL042156 00078 CNRB0010547 2163 25/11/2022 Account closed
13231 KN1504006054_140323APB_FTO_984536 1504006054NRG23140320231819256 0114174444 14/03/2023 Deepak R Talwar Deepak R Talwar 1504006054WL060926 00468 UBIN0900664 336 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13232 KN1504005061_260422FTO_54031 1504005061NRG23260420220094358 0832048905 26/04/2022 SANJEEVINI UMESH METRI SANJEEVINI UMESH METRI 1504005061WL002718 00415 SBIN0013287 2163 04/05/2022 No Such Account
13233 KN1504006003_160622APB_FTO_237693 1504006003NRG23160620220543619 2515568888 16/06/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL012943 00078 CNRB0010545 625 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13234 KN1504006003_171222APB_FTO_813707 1504006003NRG23171220221537841 7514413074 17/12/2022 KASTURI NINGAPPA KAMMAR KASTURI NINGAPPA KAMMAR 1504006003WL048101 00078 CNRB0010545 1346 30/12/2022 Account closed
13235 KN1504006014_270722APB_FTO_399609 1504006014NRG23220720220808382 3914910190 27/07/2022 Shivaling Dundappa Munnoli Shivaling Dundappa Munnoli 1504006014WL020295 00048 BKID0001103 1500 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13236 KN1504006016_040522FTO_68478 1504006016NRG23030520220145457 1174044586 04/05/2022 Laxmibayi B Matagudli Laxmibayi B Matagudli 1504006016WL003815 00045 BARB0VJDADD 319 13/05/2022 No Such Account
13237 KN1504006016_040522FTO_68478 1504006016NRG23030520220145470 1174044638 04/05/2022 Sateppa C Dongare Sateppa C Dongare 1504006016WL003815 00415 SBIN0015333 1595 13/05/2022 No Such Account
13238 KN1504006016_040522FTO_68478 1504006016NRG23030520220145502 1174044641 04/05/2022 Dilashad I Sanadi Dilashad I Sanadi 1504006016WL003815 00045 BARB0VJDADD 1595 13/05/2022 No Such Account
13239 KN1504006017_060822APB_FTO_428809 1504006017NRG23030820220867734 3920548360 06/08/2022 NIRMALA MALLIKARJUN DANDAGI NIRMALA MALLIKARJUN DANDAGI 1504006017WL022197 00045 BARB0VJULGA 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13240 KN1504006019_150922APB_FTO_544727 1504006019NRG23150920221073746 4860788546 15/09/2022 SATTEVVA RAMAPPA SATTEPPAGOL SATTEVVA RAMAPPA SATTEPPAGOL 1504006019WL030012 00045 BARB0VJHATT 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13241 KN1504006019_290422APB_FTO_63519 1504006019NRG23290420220129157 1089791845 29/04/2022 PARAPPA IRAPPA CHOUGALA PARAPPA IRAPPA CHOUGALA 1504006019WL003516 00415 SBIN0015333 1740 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13242 KN1504006019_290422APB_FTO_63519 1504006019NRG23290420220129276 1089791722 29/04/2022 BASURAJ SHANKAR HARIJAN BASURAJ SHANKAR HARIJAN 1504006019WL003516 00078 CNRB0010528 1740 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13243 KN1504006020_290422APB_FTO_62690 1504006020NRG23280420220117811 1088235110 29/04/2022 Mallappa Basappa Shirgavi Mallappa Basappa Shirgavi 1504006020WL003309 00468 UBIN0537501 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13244 KN1504006020_290422APB_FTO_62690 1504006020NRG23280420220117850 1088235123 29/04/2022 LAXMI MAHESH TALAWAR LAXMI MAHESH TALAWAR 1504006020WL003309 00509 KVGB0002504 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13245 KN1504006021_270522FTO_170730 1504006021NRG23270520220363556 1881030027 27/05/2022 UMA NINGAPPA GANJI UMA NINGAPPA GANJI 1504006021WL008659 00078 CNRB0010513 1590 02/06/2022 A/c Blocked or Frozen
13246 KN1504006021_270522FTO_170730 1504006021NRG23270520220363560 1881030065 27/05/2022 JANAVVA KADAPPA TIPPNAIK JANAVVA KADAPPA TIPPNAIK 1504006021WL008659 00078 CNRB0010513 1272 02/06/2022 A/c Blocked or Frozen
13247 KN1504006022_031022FTO_596223 1504006022NRG23031020221172769 6415086267 03/10/2022 Maruti Pujeri Maruti Pujeri 1504006022WL034002 00509 KVGB0002501 1276 12/11/2022 A/c Blocked or Frozen
13248 KN1504006022_031022FTO_596223 1504006022NRG23031020221173041 6415086605 03/10/2022 BASAVVA KODAGANNAVAR BASAVVA KODAGANNAVAR 1504006022WL034004 00666 IDFB0080253 1680 12/11/2022 Account closed
13249 KN1504006022_031022FTO_596223 1504006022NRG23031020221173297 6415086606 03/10/2022 ddddddddddd ddddddddddd 1504006022WL034008 00509 KVGB0002501 560 12/11/2022 No Such Account
13250 KN1504006026_220422APB_FTO_41969 1504006026NRG23220420220074064 0830791769 22/04/2022 Subhas Paragouda Desai Subhas Paragouda Desai 1504006026WL002232 00509 KVGB0002504 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13251 KN1504006028_101022APB_FTO_619864 1504006028NRG23101020221198680 6416445685 10/10/2022 Dundappa Khandugol Dundappa Khandugol 1504006028WL034996 00509 KVGB0002506 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13252 KN1504010019_290922APB_FTO_584378 1504010019NRG23290920221154975 6415371986 29/09/2022 Krishnappa Chandrappa Jedar Krishnappa Chandrappa Jedar 1504010019WL033146 00468 UBIN0534072 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13253 KN1504010036_020822APB_FTO_415676 1504010036NRG23020820220860025 3920604003 02/08/2022 CHANNAVVA AMBANNA PARANGI CHANNAVVA AMBANNA PARANGI 1504010036WL021951 00509 KVGB0002915 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13254 KN1504010037_191222FTO_816878 1504010037NRG23191220221545547 7514269822 19/12/2022 MAKATUMSAB IMAMSAB KIRESUR MAKATUMSAB IMAMSAB KIRESUR 1504010037WL048320 00509 KVGB0002912 2163 30/12/2022 No Such Account
13255 KN1504010039_070922APB_FTO_522754 1504010039NRG23070920221027436 4858817882 07/09/2022 SHOBHA BASAVARAJ HAPPALI SHOBHA BASAVARAJ HAPPALI 1504010039WL028410 00509 KVGB0002902 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13256 KN1504010044_020822APB_FTO_414808 1504010044NRG23010820220854567 3920612599 02/08/2022 MAHADEVI CHANDRAPPA MADAR MAHADEVI CHANDRAPPA MADAR 1504010044WL021800 00509 KVGB0002906 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13257 KN1504010044_020822APB_FTO_414808 1504010044NRG23010820220854575 3920612469 02/08/2022 ANNAVVA RAMAKRISHNA MADAR ANNAVVA RAMAKRISHNA MADAR 1504010044WL021800 00415 SBIN0000254 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13258 KN1504010044_020822FTO_414794 1504010044NRG23010820220855702 3914784491 02/08/2022 SIDDAPPA SOMAPPA NEGINAL SIDDAPPA SOMAPPA NEGINAL 1504010044WL021818 00509 KVGB0002909 618 13/08/2022 Account closed
13259 KN1504010044_020822FTO_414794 1504010044NRG23010820220855799 3914784590 02/08/2022 KAREPPA DYAMAPPA MALAGALI KAREPPA DYAMAPPA MALAGALI 1504010044WL021818 00078 CNRB0004639 1545 13/08/2022 A/c Blocked or Frozen
13260 KN1504006030_110123APB_FTO_897418 1504006030NRG23110120231663115 7907313321 11/01/2023 balasaheb shnkar desai balasaheb shnkar desai 1504006030WL052801 00078 CNRB0010545 2163 14/01/2023 invalid Bank Identifier
13261 KN1504006030_110123APB_FTO_897418 1504006030NRG23110120231667282 7907313332 11/01/2023 SEVANTA SANTRAM BUYAMBAR SEVANTA SANTRAM BUYAMBAR 1504006030WL052935 00078 CNRB0010545 800 14/01/2023 invalid Bank Identifier
13262 KN1504006030_110123APB_FTO_897418 1504006030NRG23110120231667297 7907313339 11/01/2023 kadappa shankar sankavagol kadappa shankar sankavagol 1504006030WL052935 00078 CNRB0010545 600 14/01/2023 invalid Bank Identifier
13263 KN1504006031_090622FTO_214065 1504006031NRG23090620220482804 2420721793 09/06/2022 PPP PPP 1504006031WL011560 00078 CNRB0010562 2163 23/06/2022 No Such Account
13264 KN1504006034_300922APB_FTO_588080 1504006034NRG23300920221159753 6415260201 30/09/2022 BAHUSAHEB RAMU PANDRE BAHUSAHEB RAMU PANDRE 1504006034WL033415 00415 SBIN0040302 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13265 KN1504006035_061022FTO_604512 1504006035NRG23061020221180490 6416228058 06/10/2022 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006035WL034318 00078 CNRB0010545 2100 12/11/2022 No Such Account
13266 KN1504006035_141122FTO_717813 1504006035NRG23141120221363085 N112200DCD36E 14/11/2022 Holevva Ramappa Koli Holevva Ramappa Koli 1504006035WL041075 00078 CNRB0010545 1881 22/11/2022 No Such Account
13267 KN1504006035_200323APB_FTO_1006109 1504006035NRG23160320231936673 0115844573 20/03/2023 Nagavva Sakharam Ukkoji Nagavva Sakharam Ukkoji 1504006035WL062930 00078 CNRB0010545 1680 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13268 KN1504006035_200323APB_FTO_1006109 1504006035NRG23160320231936753 0115844828 20/03/2023 savitri aparai naik savitri aparai naik 1504006035WL062930 00078 CNRB0010545 1960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13269 KN1504006035_200323APB_FTO_1006109 1504006035NRG23170320231943746 0115844866 20/03/2023 nagavva bhima gorav nagavva bhima gorav 1504006035WL063149 00468 UBIN0537519 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13270 KN1504006040_080622APB_FTO_207242 1504006040NRG23080620220458677 2269468878 08/06/2022 MARUTI S CHANNABASAPPAGOL MARUTI S CHANNABASAPPAGOL 1504006040WL011024 00509 KVGB0002514 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13271 KN1504006043_170622FTO_240321 1504006043NRG23170620220551853 2514001923 17/06/2022 mahadevi Shivaji Mang mahadevi Shivaji Mang 1504006043WL013145 00468 UBIN0900664 2135 27/06/2022 No Such Account
13272 KN1504010035_021022FTO_592545 1504010035NRG23280920221145974 6415095343 02/10/2022 BEERAPPA NINGAPPA BALAGANNAVAR BEERAPPA NINGAPPA BALAGANNAVAR 1504010WL0032839 00509 KVGB0002912 2163 12/11/2022 No Such Account
13273 KN1504010037_160323FTO_995263 1504010037NRG23140320231894071 0115455338 16/03/2023 DANDIN MANJUNATH FAKKIRPPA DANDIN MANJUNATH FAKKIRPPA 1504010037WL061943 00509 KVGB0002901 927 25/03/2023 Account closed
13274 KN1504010037_160323FTO_995263 1504010037NRG23140320231894072 0115455337 16/03/2023 DANDIN NILAVVA MANJUNATH DANDIN NILAVVA MANJUNATH 1504010037WL061943 00509 KVGB0002901 927 25/03/2023 No Such Account
13275 KN1504010041_010722APB_FTO_304946 1504010041NRG23010720220682142 2848306187 01/07/2022 Rudrappa Bhimappa Dandemmanavar Rudrappa Bhimappa Dandemmanavar 1504010041WL016333 00509 KVGB0002907 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 KN1504010041_010722APB_FTO_304946 1504010041NRG23010720220682226 2848306175 01/07/2022 Basappa Laxmappa Meti Basappa Laxmappa Meti 1504010041WL016334 00509 KVGB0002907 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13277 KN1504010042_200722APB_FTO_377665 1504010042NRG23200720220792523 3319959900 20/07/2022 Yankappa H Pujer Yankappa H Pujer 1504010042WL019723 00509 KVGB0002903 2142 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13278 KN1504010042_280622FTO_282360 1504010042NRG23280620220647250 2849453902 28/06/2022 Nagappa Pundlika Chulaki Nagappa Pundlika Chulaki 1504010042WL015331 00078 CNRB0000691 618 07/07/2022 No Such Account
13279 KN1504010043_221222APB_FTO_824866 1504010043NRG23211220221556016 7514548090 22/12/2022 MAMATAJ M CHIKKUMBI MAMATAJ M CHIKKUMBI 1504010043WL048704 00078 CNRB0010515 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13280 KN1504010043_221222APB_FTO_824866 1504010043NRG23211220221556033 7514548142 22/12/2022 GEETA HORAKERI MANJUNATH GEETA HORAKERI MANJUNATH 1504010043WL048704 00509 KVGB0002901 2163 30/12/2022 Account closed
13281 KN1504010046_180323APB_FTO_1001768 1504010046NRG23140320231880403 0150864029 18/03/2023 Yashoda A Savadatti Yashoda A Savadatti 1504010046WL061708 00078 CNRB0010517 1545 27/03/2023 Aadhaar Number not Mapped to Account Number
13282 KN1504006031_130323FTO_983188 1504006031NRG23021220221456101 0110932981 13/03/2023 Mahananda I Labbi Mahananda I Labbi 1504006WL0044963 00078 CNRB0010562 1800 25/03/2023 No Such Account
13283 KN1504006031_130323FTO_983188 1504006031NRG23110820220899249 0110932988 13/03/2023 SAVITHA MAHAVEER KANTHI SAVITHA MAHAVEER KANTHI 1504006WL0023457 00078 CNRB0010562 2163 25/03/2023 No Such Account
13284 KN1504006031_130323FTO_983188 1504006031NRG23200120231708094 0110932980 13/03/2023 Mangal C Huddar Mangal C Huddar 1504006WL0054298 00078 CNRB0010562 2163 25/03/2023 No Such Account
13285 KN1504006031_130323FTO_983188 1504006031NRG23270920221137772 0110932985 13/03/2023 SAVITHA MAHAVEER KANTHI SAVITHA MAHAVEER KANTHI 1504006WL0032527 00078 CNRB0010562 2100 25/03/2023 No Such Account
13286 KN1504006034_280323FTO_1025319 1504006034NRG23280320231997360 0503775046 28/03/2023 SAVITA VITTAL GOTURI SAVITA VITTAL GOTURI 1504006034WL065067 00078 CNRB0010513 2163 03/04/2023 Account closed
13287 KN1504006035_200922FTO_557174 1504006035NRG23200920221096873 4932409922 20/09/2022 MANNREVVA R GUTAGUDDI MANNREVVA R GUTAGUDDI 1504006035WL030946 00078 CNRB0010545 1995 23/09/2022 No Such Account
13288 KN1504006037_191022APB_FTO_659805 1504006037NRG23191020221244361 6453094431 19/10/2022 Bibijan Gousasab Khuddu Bibijan Gousasab Khuddu 1504006037WL036842 00509 KVGB0002501 268 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13289 KN1504006047_020722APB_FTO_320353 1504006047NRG23020720220692824 2917218131 02/07/2022 Laxmi Prakash Patil Laxmi Prakash Patil 1504006047WL016675 00415 SBIN0015333 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13290 KN1504006048_051222FTO_776851 1504006048NRG23221120221403314 7512814879 05/12/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL0042679 00045 BARB0VJHATT 1854 30/12/2022 No Such Account
13291 KN1504006048_270323FTO_1021234 1504006048NRG23260920221125749 0314411975 27/03/2023 Ashwini Rahul Badakundri Ashwini Rahul Badakundri 1504006WL0032007 00688 FINO0001001 2163 30/03/2023 A/c Blocked or Frozen
13292 KN1504006048_270323FTO_1021234 1504006048NRG23260920221125752 0314411978 27/03/2023 Mallappa D Dhang Mallappa D Dhang 1504006WL0032007 00045 BARB0VJULGA 2163 30/03/2023 No Such Account
13293 KN1504006048_270323FTO_1021234 1504006048NRG23260920221125753 0314411977 27/03/2023 Mallappa D Dhang Mallappa D Dhang 1504006WL0032007 00045 BARB0VJULGA 2163 30/03/2023 No Such Account
13294 KN1504006048_030622FTO_192659 1504006048NRG22010620222421606 N06220044C1B5 03/06/2022 Priyanka S Dolli Priyanka S Dolli 1504006WL0070822 00468 UBIN0537501 1456 09/06/2022 No Such Account
13295 KN1504006048_030622FTO_192659 1504006048NRG22010620222421607 N06220044C1AF 03/06/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0070822 00509 KVGB0002507 1764 09/06/2022 No Such Account
13296 KN1504006048_030622FTO_192659 1504006048NRG22010620222421608 N06220044C1B0 03/06/2022 Ramakka Dundappa Banneppagol Ramakka Dundappa Banneppagol 1504006WL0070822 00509 KVGB0002507 1512 09/06/2022 No Such Account
13297 KN1504006048_030622FTO_192659 1504006048NRG22010620222421609 N06220044C1AD 03/06/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0070822 00078 CNRB0010545 1512 10/06/2022 A/c Blocked or Frozen
13298 KN1504006048_030622FTO_192659 1504006048NRG22010620222421610 N06220044C1AE 03/06/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL0070822 00078 CNRB0010545 1764 10/06/2022 A/c Blocked or Frozen
13299 KN1504006048_030622FTO_192659 1504006048NRG22250520222420773 N06220044C1B7 03/06/2022 Mallappa D Dhang Mallappa D Dhang 1504006WL0070629 00468 UBIN0537501 2093 09/06/2022 No Such Account
13300 KN1504006048_260822APB_FTO_498870 1504006048NRG23260820220968965 4856391480 26/08/2022 Anil Mahaveer Ghali Anil Mahaveer Ghali 1504006048WL026303 00415 SBIN0001727 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 KN1504006048_260822APB_FTO_498870 1504006048NRG23260820220970778 4856391447 26/08/2022 Sangeeta B Korav Sangeeta B Korav 1504006048WL026361 00045 BARB0VJHATT 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13302 KN1504006050_150722APB_FTO_362033 1504006050NRG23150720220769237 3302613816 15/07/2022 Shivanand Bhimappa Chinnagol Shivanand Bhimappa Chinnagol 1504006050WL018882 00468 UBIN0537501 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13303 KN1504006052_040123FTO_876143 1504006052NRG23040120231631045 7799173196 04/01/2023 Suresh Tavanappa Sarapure Suresh Tavanappa Sarapure 1504006052WL051364 00078 CNRB0010513 2163 10/01/2023 A/c Blocked or Frozen
13304 KN1504006052_110922APB_FTO_531554 1504006052NRG23110920221045225 4860813531 11/09/2022 SAROJANI D HLAKARNI SAROJANI D HLAKARNI 1504006052WL029026 00415 SBIN0012895 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13305 KN1504006052_110922APB_FTO_531554 1504006052NRG23110920221045287 4860813573 11/09/2022 Surekh Mahaveer Akkatangerahal Surekh Mahaveer Akkatangerahal 1504006052WL029027 00509 KVGB0002504 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13306 KN1504006052_110922APB_FTO_531554 1504006052NRG23110920221045383 4860813467 11/09/2022 SHINGE SRIKANTA SANTAPPA SHINGE SRIKANTA SANTAPPA 1504006052WL029028 00078 CNRB0010547 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13307 KN1504006052_251122FTO_749266 1504006052NRG23251120221420037 25/11/2022 SHAKANR JOTTEPPAGOL SHAKANR JOTTEPPAGOL 1504006052WL043529 00078 CNRB0010547 2163 02/12/2022 A/c Blocked or Frozen
13308 KN1504006052_251122FTO_749266 1504006052NRG23251120221420120 25/11/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL043530 00078 CNRB0010547 2163 02/12/2022 Account closed
13309 KN1504006052_291222APB_FTO_856005 1504006052NRG23291220221602467 29/12/2022 LAGAMVVA B HOGAR LAGAMVVA B HOGAR 1504006052WL050447 00078 CNRB0010547 1960 03/01/2023 Participant not mapped to the product
13310 KN1504007003_210522APB_FTO_152316 1504007003NRG23200520220293101 1587057338 21/05/2022 LOHAR RENUKA PRAKASH LOHAR RENUKA PRAKASH 1504007003WL007101 00509 KVGB0002603 1276 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13311 KN1504007010_171222FTO_812920 1504007010NRG23171220221536855 7514298815 17/12/2022 Demappa Ramappa Phandi Demappa Ramappa Phandi 1504007010WL048058 00509 KVGB0002602 2163 30/12/2022 No Such Account
13312 KN1504007011_290422APB_FTO_62332 1504007011NRG23290420220123876 1089789369 29/04/2022 Savita R Kolekar Savita R Kolekar 1504007011WL003407 00509 KVGB0002603 1545 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13313 KN1504007012_060123FTO_882586 1504007012NRG23060120231642335 7854478716 06/01/2023 LAXMI DHANAPPA PATIL LAXMI DHANAPPA PATIL 1504007012WL051816 00078 CNRB0001893 1854 12/01/2023 Account closed
13314 KN1504007014_100522FTO_85189 1504007014NRG23100520220212883 1273385518 10/05/2022 Bhagyashri Soma Kulam Bhagyashri Soma Kulam 1504007014WL005259 00078 CNRB0010551 1854 16/05/2022 No Such Account
13315 KN1504006048_090522APB_FTO_83034 1504006048NRG23090520220205864 1267926929 09/05/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL005121 00468 UBIN0900664 2449 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13316 KN1504006048_120822APB_FTO_443899 1504006048NRG23120820220903419 4118805047 12/08/2022 Sangeeta B Korav Sangeeta B Korav 1504006048WL023648 00045 BARB0VJHATT 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13317 KN1504006048_120822APB_FTO_443899 1504006048NRG23120820220903440 4118805042 12/08/2022 Laxmibai P Badakundri Laxmibai P Badakundri 1504006048WL023649 00045 BARB0VJULGA 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13318 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662017 7907144037 11/01/2023 Halappa Kareppa Janganavar Halappa Kareppa Janganavar 1504006050WL052773 00468 UBIN0537501 638 14/01/2023 invalid Bank Identifier
13319 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662056 7907144019 11/01/2023 Mahadevi B Vannuri Mahadevi B Vannuri 1504006050WL052773 00468 UBIN0537501 1276 14/01/2023 invalid Bank Identifier
13320 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662058 7907144014 11/01/2023 Shankar Mallappa Khot Shankar Mallappa Khot 1504006050WL052773 00468 UBIN0537501 1914 14/01/2023 invalid Bank Identifier
13321 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662063 7907144029 11/01/2023 Naluni Channabassappa Bassapure Naluni Channabassappa Bassapure 1504006050WL052773 00468 UBIN0537501 1914 14/01/2023 invalid Bank Identifier
13322 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662078 7907144030 11/01/2023 Surekha Appayya Bagadi Surekha Appayya Bagadi 1504006050WL052773 00468 UBIN0537501 638 14/01/2023 invalid Bank Identifier
13323 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662080 7907144013 11/01/2023 Ramappa Parappa Kadagi Ramappa Parappa Kadagi 1504006050WL052773 00468 UBIN0537501 2233 14/01/2023 invalid Bank Identifier
13324 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662087 7907144054 11/01/2023 Sumitra Balappa Janganavar Sumitra Balappa Janganavar 1504006050WL052773 00468 UBIN0537501 1914 14/01/2023 invalid Bank Identifier
13325 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662095 7907143985 11/01/2023 Mallappa Duradundi Teli Mallappa Duradundi Teli 1504006050WL052773 00468 UBIN0537501 2233 14/01/2023 invalid Bank Identifier
13326 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662102 7907144042 11/01/2023 Ayillavva Ishwar Bagadi Ayillavva Ishwar Bagadi 1504006050WL052773 00468 UBIN0537501 2233 14/01/2023 invalid Bank Identifier
13327 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662114 7907144048 11/01/2023 Padmavati Paresh Patil Padmavati Paresh Patil 1504006050WL052773 00468 UBIN0537501 1914 14/01/2023 invalid Bank Identifier
13328 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662121 7907143991 11/01/2023 lata ramappa kamoji lata ramappa kamoji 1504006050WL052773 00468 UBIN0537501 1914 14/01/2023 invalid Bank Identifier
13329 KN1504006050_110123APB_FTO_895732 1504006050NRG23110120231662133 7907144050 11/01/2023 RAJESAHEB APPASAB HABIB RAJESAHEB APPASAB HABIB 1504006050WL052773 00468 UBIN0537501 2233 14/01/2023 invalid Bank Identifier
13330 KN1504006051_131222FTO_801362 1504006051NRG23131220221513230 7512447604 13/12/2022 MALA DURGAPPA BANDIVADDAR MALA DURGAPPA BANDIVADDAR 1504006051WL047054 00078 CNRB0010547 510 30/12/2022 Account closed
13331 KN1504006051_131222FTO_801362 1504006051NRG23131220221513397 7512447726 13/12/2022 GULAPPA KADAPPA SANADI GULAPPA KADAPPA SANADI 1504006051WL047054 00509 KVGB0002503 1890 30/12/2022 Account closed
13332 KN1504006052_190922FTO_553571 1504006052NRG23190920221089515 4905103940 19/09/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006052WL030701 00078 CNRB0010547 2163 22/09/2022 No Such Account
13333 KN1504006052_190922FTO_553571 1504006052NRG23190920221089609 4905103992 19/09/2022 Tatappa Appasaheb Patil Tatappa Appasaheb Patil 1504006052WL030705 00078 CNRB0010547 2163 22/09/2022 A/c Blocked or Frozen
13334 KN1504006055_200123FTO_914508 1504006055NRG23200120231702473 8168702585 20/01/2023 DURGAVVA N DASAR DURGAVVA N DASAR 1504006055WL054085 00509 KVGB0002502 2163 25/01/2023 Account closed
13335 KN1504007006_090622APB_FTO_212788 1504007006NRG23090620220476245 2291467466 09/06/2022 RUKMINI VITTAL SHINDOLKAR RUKMINI VITTAL SHINDOLKAR 1504007006WL011453 00051 MAHB0001051 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 KN1504007006_090622APB_FTO_212788 1504007006NRG23090620220476331 2291467394 09/06/2022 Rukamavva Narayan Tambulakar Rukamavva Narayan Tambulakar 1504007006WL011456 00509 KVGB0002601 1545 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13337 KN1504006037_240123FTO_922696 1504006037NRG23120120231672423 8261737491 24/01/2023 BALLAVVA NINGAPPA DAS BALLAVVA NINGAPPA DAS 1504006WL0053137 00509 KVGB0002501 1140 31/01/2023 No Such Account
13338 KN1504006037_240123FTO_922696 1504006037NRG23120120231672424 8261737500 24/01/2023 Lagamavva Bhimappa Konakeri Lagamavva Bhimappa Konakeri 1504006WL0053137 00078 CNRB0010545 1350 31/01/2023 A/c Blocked or Frozen
13339 KN1504006037_240123FTO_922696 1504006037NRG23120120231672425 8261737489 24/01/2023 Lagamavva Bhimappa Konakeri Lagamavva Bhimappa Konakeri 1504006WL0053137 00078 CNRB0010545 920 31/01/2023 A/c Blocked or Frozen
13340 KN1504006038_050922APB_FTO_517874 1504006038NRG23030920221010602 4858767790 05/09/2022 SHIVANAND BASAVANNI AMMANAGI SHIVANAND BASAVANNI AMMANAGI 1504006038WL027843 00509 KVGB0002502 2163 20/09/2022 A/c Blocked or Frozen
13341 KN1504006041_060722APB_FTO_332140 1504006041NRG23060720220718790 3005872145 06/07/2022 MEHABOOB JAMALASAB AMMANAGI MEHABOOB JAMALASAB AMMANAGI 1504006041WL017371 00468 UBIN0537519 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13342 KN1504006043_090622APB_FTO_210613 1504006043NRG23090620220468052 2291374857 09/06/2022 Swapna Mohan Waddar Swapna Mohan Waddar 1504006043WL011239 00468 UBIN0900664 2170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13343 KN1504006050_130422APB_FTO_11767 1504006050NRG21170920201050511 0823734504 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL033544 00468 UBIN0537501 2280 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13344 KN1504006050_130422APB_FTO_11767 1504006050NRG21170920201050512 0823734503 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL033544 00468 UBIN0537501 1995 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13345 KN1504006050_130422APB_FTO_11767 1504006050NRG21170920201050513 0823734502 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL033544 00468 UBIN0537501 240 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 KN1504006050_130422APB_FTO_11767 1504006050NRG21170920201050514 0823734501 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL033544 00468 UBIN0537501 1140 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13347 KN1504006050_130422APB_FTO_11767 1504006050NRG21170920201050515 0823734500 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL033544 00468 UBIN0537501 1995 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13348 KN1504006050_130422APB_FTO_11767 1504006050NRG21301120201367857 0823734499 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL054199 00468 UBIN0537501 2149 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13349 KN1504006050_130422APB_FTO_11767 1504006050NRG21301120201367858 0823734498 13/04/2022 Anand Bharamappa Chilami Anand Bharamappa Chilami 1504006WL054199 00468 UBIN0537501 1776 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13350 KN1504006050_300822APB_FTO_506522 1504006050NRG23300820220985248 4858789836 30/08/2022 Chennavva C Teli Chennavva C Teli 1504006050WL026874 00468 UBIN0537501 2030 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13351 KN1504006052_031222APB_FTO_773599 1504006052NRG23031220221460607 7511811784 03/12/2022 MUTTEPPA IATTAPPA KARIGAR MUTTEPPA IATTAPPA KARIGAR 1504006052WL045099 00078 CNRB0010547 1925 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13352 KN1504006052_101122FTO_709824 1504006052NRG23101120221350485 6495805688 10/11/2022 VITTAL KAMATI VITTAL KAMATI 1504006052WL040596 00078 CNRB0010547 2002 17/11/2022 A/c Blocked or Frozen
13353 KN1504006052_101122FTO_709824 1504006052NRG23101120221350650 6495805844 10/11/2022 Anita Kalagouda Patil Anita Kalagouda Patil 1504006052WL040596 00691 IPOS0000001 1430 17/11/2022 No Such Account
13354 KN1504006052_270922FTO_573230 1504006052NRG23270920221130046 5122500634 27/09/2022 Akashata K Talawar Akashata K Talawar 1504006052WL032166 00078 CNRB0010547 2163 01/10/2022 A/c Blocked or Frozen
13355 KN1504006053_190922APB_FTO_553621 1504006053NRG23190920221089831 4905384157 19/09/2022 SSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSSSSSSSS 1504006053WL030711 00468 UBIN0900664 1854 22/09/2022 A/c Blocked or Frozen
13356 KN1504009024_150323APB_FTO_992504 1504009024NRG23140320231856428 0114325036 15/03/2023 Saila G Shindogi Saila G Shindogi 1504009024WL061380 00078 CNRB0010506 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13357 KN1504009027_051122FTO_700205 1504009027NRG21290920222091924 6493897717 05/11/2022 MARUTI R BAJANTRI MARUTI R BAJANTRI 1504009WL0083922 00078 CNRB0010506 1925 17/11/2022 No Such Account
13358 KN1504009032_250722APB_FTO_389492 1504009032NRG23250720220812414 3915898517 25/07/2022 Shanta Honnappa Kattimani Shanta Honnappa Kattimani 1504009032WL020437 00509 KVGB0002805 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13359 KN1504009032_250722APB_FTO_389492 1504009032NRG23250720220812415 3915898518 25/07/2022 Manjula Basavaraj Pandi Manjula Basavaraj Pandi 1504009032WL020437 00509 KVGB0002805 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13360 KN1504009033_300422FTO_64105 1504009033NRG23300420220132705 1089271268 30/04/2022 Anil R Nadagoudra Anil R Nadagoudra 1504009033WL003571 00078 CNRB0010583 2163 12/05/2022 No Such Account
13361 KN1504009033_300422FTO_64105 1504009033NRG23300420220132707 1089271267 30/04/2022 G S Chinival G S Chinival 1504009033WL003571 00078 CNRB0010583 2163 12/05/2022 No Such Account
13362 KN1504009033_010223FTO_936054 1504009033NRG23310120231753426 8603966879 01/02/2023 Laxmappa Makanavar Laxmappa Makanavar 1504009033WL055904 00078 CNRB0010583 2163 08/02/2023 No Such Account
13363 KN1504009034_190822APB_FTO_467840 1504009034NRG23190820220935183 4277105539 19/08/2022 Lakkav IRAPPA HADIMANI Lakkav IRAPPA HADIMANI 1504009034WL024928 00509 KVGB0002804 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13364 KN1504009035_040922APB_FTO_516574 1504009035NRG23040920221013343 4860813140 04/09/2022 Maruthi Nagappa Bilawad Maruthi Nagappa Bilawad 1504009035WL027963 00468 UBIN0537560 1854 20/09/2022 A/c Blocked or Frozen
13365 KN1504010001_211222FTO_822547 1504010001NRG23211220221557472 7514239858 21/12/2022 PUNDALIK SADEPPA HITTANAGI PUNDALIK SADEPPA HITTANAGI 1504010001WL048772 00509 KVGB0002911 2163 30/12/2022 No Such Account
13366 KN1504010020_120522FTO_90439 1504010020NRG23120520220230070 1504194463 12/05/2022 Gurunath K Shiddannavr Gurunath K Shiddannavr 1504010020WL005589 00225 KARB0000821 2163 25/05/2022 No Such Account
13367 KN1504010026_050323FTO_970045 1504010026NRG23041020221176326 0114043493 05/03/2023 laxmavva doddappa arabhanvi laxmavva doddappa arabhanvi 1504010WL0034146 00468 UBIN0916986 2163 25/03/2023 No Such Account
13368 KN1504010041_120722APB_FTO_348737 1504010041NRG23120720220746751 3147009737 12/07/2022 Shantavva Basappa Kadi Shantavva Basappa Kadi 1504010041WL018219 00509 KVGB0002907 1854 16/07/2022 Aadhaar Number not Mapped to Account Number
13369 KN1504010045_220722FTO_385670 1504010045NRG23220720220805550 3919202033 22/07/2022 Bhimappa Basappa Koli Bhimappa Basappa Koli 1504010045WL020208 00509 KVGB0002912 2163 13/08/2022 No Such Account
13370 KN1504010045_250822FTO_493587 1504010045NRG23250820220961431 4314913871 25/08/2022 BASAPPA NINGAPPA REVAPPANAVAR BASAPPA NINGAPPA REVAPPANAVAR 1504010045WL026022 00509 KVGB0002906 1854 31/08/2022 Account closed
13371 KN1504010046_060822APB_FTO_428424 1504010046NRG23060820220881823 3980061167 06/08/2022 BASAPPA YALLAPPA TALAWAR BASAPPA YALLAPPA TALAWAR 1504010046WL022734 00509 KVGB0002909 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13372 KN1504006003_120922APB_FTO_533449 1504006003NRG23120920221047235 4862278801 12/09/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL029089 00078 CNRB0010545 865 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13373 KN1504006006_270722APB_FTO_399675 1504006006NRG23270720220828725 3920725706 27/07/2022 Sadashiv M Patil Sadashiv M Patil 1504006006WL021019 00048 BKID0001103 630 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13374 KN1504006006_270722APB_FTO_399675 1504006006NRG23270720220828867 3920725612 27/07/2022 Maruti Lagamappa Badaguruv Maruti Lagamappa Badaguruv 1504006006WL021019 00048 BKID0001103 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13375 KN1504006013_140922APB_FTO_540829 1504006013NRG23140920221065944 4878017216 14/09/2022 Siddavva Shivaning Naik Siddavva Shivaning Naik 1504006013WL029685 00048 BKID0008415 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13376 KN1504006013_220422APB_FTO_41748 1504006013NRG23220420220073398 0830890294 22/04/2022 Annapurna Basvraj Jakate Annapurna Basvraj Jakate 1504006013WL002215 00048 BKID0008415 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13377 KN1504006013_220422APB_FTO_41748 1504006013NRG23220420220073514 0830890309 22/04/2022 Appasaheb Shankar Chougala Appasaheb Shankar Chougala 1504006013WL002219 00509 KVGB0002505 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13378 KN1504006015_230622APB_FTO_261100 1504006015NRG23230620220608347 2611769864 23/06/2022 P B BENDIGERI P B BENDIGERI 1504006015WL014462 00048 BKID0001103 309 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 KN1504006019_060922APB_FTO_521731 1504006019NRG23040920221013793 4858807841 06/09/2022 FAKEER SHETTEPPA KHOTAGI FAKEER SHETTEPPA KHOTAGI 1504006019WL027969 00045 BARB0VJHATT 1560 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 KN1504006019_060922APB_FTO_521731 1504006019NRG23040920221014143 4858808264 06/09/2022 BASURAJ SHANKAR HARIJAN BASURAJ SHANKAR HARIJAN 1504006019WL027976 00078 CNRB0010528 1820 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13381 KN1504006019_060922APB_FTO_521731 1504006019NRG23060920221024236 4858808036 06/09/2022 PARAPPA IRAPPA CHOUGALA PARAPPA IRAPPA CHOUGALA 1504006019WL028328 00415 SBIN0015333 1820 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13382 KN1504006019_060922APB_FTO_521731 1504006019NRG23060920221024339 4858808023 06/09/2022 SANTOSH KALLAPPA CHOUGALA SANTOSH KALLAPPA CHOUGALA 1504006019WL028328 00415 SBIN0015333 780 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13383 KN1504006020_270522APB_FTO_169516 1504006020NRG23270520220355643 1881555897 27/05/2022 LAGAMAVVA RAVASAB DESAI LAGAMAVVA RAVASAB DESAI 1504006020WL008486 00078 CNRB0010513 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13384 KN1504006020_270522APB_FTO_169516 1504006020NRG23270520220356139 1881555882 27/05/2022 ASHOK CHANNAPPA ANGADI ASHOK CHANNAPPA ANGADI 1504006020WL008494 00078 CNRB0010513 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13385 KN1504006021_220722FTO_386993 1504006021NRG23220720220806169 3384076992 22/07/2022 SHALA MAHAVEER MAGADUM SHALA MAHAVEER MAGADUM 1504006021WL020235 00078 CNRB0010513 2163 29/07/2022 A/c Blocked or Frozen
13386 KN1504006028_270522APB_FTO_168678 1504006028NRG23270520220354667 1881570754 27/05/2022 SHIVALAYYA CHANNAYYA MATHAPATHI SHIVALAYYA CHANNAYYA MATHAPATHI 1504006028WL008454 00509 KVGB0002506 2233 04/06/2022 Aadhaar Number not Mapped to Account Number
13387 KN1504006030_270622FTO_272139 1504006030NRG23270620220633409 2895261371 27/06/2022 Bhairappa Balappa Valikar Bhairappa Balappa Valikar 1504006030WL015070 00078 CNRB0010545 2163 08/07/2022 A/c Blocked or Frozen
13388 KN1504006031_071222FTO_783009 1504006031NRG23071220221479074 7511333233 07/12/2022 Mangal C Huddar Mangal C Huddar 1504006031WL045732 00078 CNRB0010562 2163 30/12/2022 No Such Account
13389 KN1504006043_121222APB_FTO_794641 1504006043NRG23121220221502166 7513377508 12/12/2022 SUSHILA RAJARAM POWAR SUSHILA RAJARAM POWAR 1504006043WL046696 00509 KVGB0002507 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13390 KN1504006048_140323APB_FTO_988261 1504006048NRG23140320231843067 0115529014 14/03/2023 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL061153 00468 UBIN0900664 265 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13391 KN1504006048_140323APB_FTO_988261 1504006048NRG23140320231843125 0115529123 14/03/2023 Surekha I Chigari Surekha I Chigari 1504006048WL061153 00468 UBIN0537501 1325 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13392 KN1504006048_140323APB_FTO_988261 1504006048NRG23140320231843240 0115529078 14/03/2023 Gayatri Yallappa Dasnatti Gayatri Yallappa Dasnatti 1504006048WL061153 00468 UBIN0537501 1855 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13393 KN1504006048_140323APB_FTO_988261 1504006048NRG23140320231843285 0115529015 14/03/2023 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL061153 00468 UBIN0537578 1855 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13394 KN1504005028_100522FTO_84830 1504005028NRG23090520220200994 1273376504 10/05/2022 Amojappa Pujeri Amojappa Pujeri 1504005028WL005054 00078 CNRB0000676 2163 16/05/2022 No Such Account
13395 KN1504005028_110422FTO_7245 1504005028NRG23110420220013338 0825585498 11/04/2022 arajun s pujeri arajun s pujeri 1504005028WL000507 00509 KVGB0002402 2163 04/05/2022 No Such Account
13396 KN1504005032_081222APB_FTO_788424 1504005032NRG23081220221489187 7513022095 08/12/2022 Deepak Mahadeva Saravar Deepak Mahadeva Saravar 1504005032WL046211 00176 IDIB000H033 2163 30/12/2022 Account closed
13397 KN1504005033_101122FTO_709325 1504005033NRG23091120221349574 6495802832 10/11/2022 renuka bhimappa adinavar renuka bhimappa adinavar 1504005033WL040570 00509 KVGB0002402 2163 17/11/2022 No Such Account
13398 KN1504005038_300422FTO_65240 1504005038NRG23300420220135495 1089336379 30/04/2022 Rukmavva V Pujeri Rukmavva V Pujeri 1504005038WL003640 00078 CNRB0010510 2163 12/05/2022 No Such Account
13399 KN1504005040_050722FTO_328692 1504005040NRG23050720220712560 3007943198 05/07/2022 harish r davaleshwar harish r davaleshwar 1504005040WL017161 00078 CNRB0010511 2163 12/07/2022 Unclaimed/DEAF accounts
13400 KN1504005040_050822APB_FTO_423993 1504005040NRG23050820220874940 3920603073 05/08/2022 Desinga Donbar Desinga Donbar 1504005040WL022466 00078 CNRB0010511 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 KN1504005040_050822APB_FTO_423993 1504005040NRG23050820220874943 3920603041 05/08/2022 ismail A Ankalagi ismail A Ankalagi 1504005040WL022466 00078 CNRB0010511 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 KN1504005048_270422APB_FTO_57039 1504005048NRG23260420220090057 0859602358 27/04/2022 SATTEPPA RAMAPPA SANADI SATTEPPA RAMAPPA SANADI 1504005048WL002608 00509 KVGB0002417 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13403 KN1504005053_260922FTO_571887 1504005053NRG23260920221125985 5122644810 26/09/2022 mallappa doddamani mallappa doddamani 1504005053WL032012 00078 CNRB0001832 2163 01/10/2022 Account closed
13404 KN1504005060_140223APB_FTO_949583 1504005060NRG23140220231774011 9180786004 14/02/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL057226 00509 KVGB0002412 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13405 KN1504005060_170223APB_FTO_954109 1504005060NRG23170220231777144 0114201664 17/02/2023 POOJA JAPATISANADI POOJA JAPATISANADI 1504005060WL057705 00509 KVGB0002412 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13406 KN1504005061_030622FTO_193269 1504005061NRG23250520220342701 N062200546C2F 03/06/2022 SANJEEVINI UMESH METRI SANJEEVINI UMESH METRI 1504005WL0008079 00509 KVGB0002407 2163 09/06/2022 No Such Account
13407 KN1504005061_030622FTO_193269 1504005061NRG23250520220342702 N062200546C2E 03/06/2022 SHANTAVVA SHANKAR METRI SHANTAVVA SHANKAR METRI 1504005WL0008079 00509 KVGB0002407 2163 09/06/2022 No Such Account
13408 KN1504006002_200622APB_FTO_249793 1504006002NRG23200620220576235 2487078898 20/06/2022 SIDDAPPA KALLAPPA HAGARI SIDDAPPA KALLAPPA HAGARI 1504006002WL013691 00509 KVGB0002510 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13409 KN1504006003_270922FTO_576344 1504006003NRG23150920221072421 5238470782 27/09/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0029954 00078 CNRB0010545 295 06/10/2022 No Such Account
13410 KN1504006003_270922FTO_576344 1504006003NRG23270920221136363 5238470783 27/09/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0032465 00078 CNRB0010545 572 06/10/2022 No Such Account
13411 KN1504006003_270922FTO_576344 1504006003NRG23270920221136364 5238470784 27/09/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006WL0032465 00078 CNRB0010545 865 06/10/2022 No Such Account
13412 KN1504006003_270922FTO_576344 1504006003NRG23270920221136365 5238470780 27/09/2022 SUBHAS RAMAPPA MALAJI SUBHAS RAMAPPA MALAJI 1504006WL0032465 00078 CNRB0010545 1430 06/10/2022 No Such Account
13413 KN1504006003_270922FTO_576344 1504006003NRG23270920221136366 5238470781 27/09/2022 SUBHAS RAMAPPA MALAJI SUBHAS RAMAPPA MALAJI 1504006WL0032465 00078 CNRB0010545 1441 06/10/2022 No Such Account
13414 KN1504006003_010722APB_FTO_306556 1504006003NRG23280620220644365 2849550705 01/07/2022 BASAVVA MARUTI BHOVI BASAVVA MARUTI BHOVI 1504006003WL015279 00078 CNRB0010545 638 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13415 KN1504006008_230522APB_FTO_155205 1504006008NRG23210520220304439 1587064151 23/05/2022 BASAVRAJA CHANNAPPA KARAGUPPI BASAVRAJA CHANNAPPA KARAGUPPI 1504006008WL007287 00468 UBIN0537501 2303 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13416 KN1504006008_230522APB_FTO_155205 1504006008NRG23210520220309998 1587064106 23/05/2022 gouravva shankar gudasi gouravva shankar gudasi 1504006008WL007386 00468 UBIN0537501 1995 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 KN1504006011_210522FTO_154319 1504006011NRG23210520220312634 1586761127 21/05/2022 SHEVANTH KRISHAN PRADHAN SHEVANTH KRISHAN PRADHAN 1504006011WL007416 00045 BARB0VJDADD 2233 26/05/2022 No Such Account
13418 KN1504006013_101022APB_FTO_620370 1504006013NRG23101020221200171 6416396885 10/10/2022 Savita Dayanand Patil Savita Dayanand Patil 1504006013WL035069 00509 KVGB0002505 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13419 KN1504006016_171222APB_FTO_814842 1504006016NRG23171220221540525 7515109839 17/12/2022 Rukamini B Mettagudalli Rukamini B Mettagudalli 1504006016WL048168 00045 BARB0VJDADD 1236 30/12/2022 Account closed
13420 KN1504006016_171222APB_FTO_814842 1504006016NRG23171220221540537 7515109785 17/12/2022 Sasarin Myabub Sandi Sasarin Myabub Sandi 1504006016WL048168 00045 BARB0VJDADD 1854 30/12/2022 Account closed
13421 KN1504006019_200323APB_FTO_1006061 1504006019NRG23040320231795769 0115638985 20/03/2023 MALLAVVA GOUDAPPA KALLATTI MALLAVVA GOUDAPPA KALLATTI 1504006019WL059586 00045 BARB0VJHATT 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13422 KN1504006019_200323APB_FTO_1006061 1504006019NRG23040320231795770 0115639270 20/03/2023 IRAPPA SANNATAMMA GOUDAR IRAPPA SANNATAMMA GOUDAR 1504006019WL059587 00078 CNRB0010545 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13423 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231818436 0115639336 20/03/2023 RAKESH PRAKASH KHOTAGI RAKESH PRAKASH KHOTAGI 1504006019WL060915 00415 SBIN0015333 832 25/03/2023 A/c Blocked or Frozen
13424 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231818522 0115639318 20/03/2023 VAISHALI BASAVANNI HUBBANNAVAR VAISHALI BASAVANNI HUBBANNAVAR 1504006019WL060915 00415 SBIN0015333 1456 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13425 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231851705 0115639017 20/03/2023 BALAPPA GOUDAPPA KALLATTI BALAPPA GOUDAPPA KALLATTI 1504006019WL061267 00045 BARB0VJHATT 1456 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13426 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231851707 0115639390 20/03/2023 BASURAJ SHANKAR HARIJAN BASURAJ SHANKAR HARIJAN 1504006019WL061267 00078 CNRB0010528 1248 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13427 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231851974 0115639131 20/03/2023 GOURAVVA B MYAKALI GOURAVVA B MYAKALI 1504006019WL061275 00045 BARB0VJHATT 1380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13428 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231851975 0115639071 20/03/2023 SATYAVVA RAMAPPA RAMAGONATTI SATYAVVA RAMAPPA RAMAGONATTI 1504006019WL061275 00045 BARB0VJHATT 1380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13429 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231852023 0115639129 20/03/2023 MAHADEVI SATIGUND KHOTAGI MAHADEVI SATIGUND KHOTAGI 1504006019WL061275 00509 KVGB0002503 690 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13430 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231852029 0115639130 20/03/2023 KASTURI ANAND NAIK KASTURI ANAND NAIK 1504006019WL061275 00045 BARB0VJHATT 1380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13431 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231852049 0115639266 20/03/2023 KAMALAVVA ADIVEPPA HARIJAN KAMALAVVA ADIVEPPA HARIJAN 1504006019WL061275 00078 CNRB0010545 1380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13432 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231852050 0115639323 20/03/2023 ADIVEPPA FAKIRAPP HARIJAN ADIVEPPA FAKIRAPP HARIJAN 1504006019WL061275 00415 SBIN0015333 230 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13433 KN1504006019_200323APB_FTO_1006061 1504006019NRG23140320231852055 0115639106 20/03/2023 MALLAVVA RAMAPPA NAIK MALLAVVA RAMAPPA NAIK 1504006019WL061275 00509 KVGB0002503 1380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13434 KN1504006020_020922APB_FTO_513147 1504006020NRG23020920221002479 4858718213 02/09/2022 Sangeeta Suresh Bevinakatti Sangeeta Suresh Bevinakatti 1504006020WL027583 00509 KVGB0002504 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13435 KN1504006023_200323APB_FTO_1007152 1504006023NRG23200320231955726 0115842092 20/03/2023 Kamal Rajendra khot Kamal Rajendra khot 1504006023WL063603 00048 BKID0008415 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13436 KN1504006023_200323APB_FTO_1007152 1504006023NRG23200320231955755 0115842060 20/03/2023 hirabai baburao palkar hirabai baburao palkar 1504006023WL063604 00048 BKID0008415 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13437 KN1504006023_200323APB_FTO_1007152 1504006023NRG23280220231787296 0115842095 20/03/2023 Vimal shrirang bhosale Vimal shrirang bhosale 1504006023WL058806 00048 BKID0008415 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13438 KN1504006023_200323APB_FTO_1007152 1504006023NRG23280220231787297 0115842061 20/03/2023 hirabai baburao palkar hirabai baburao palkar 1504006023WL058806 00048 BKID0008415 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13439 KN1504006026_090123APB_FTO_891022 1504006026NRG23090120231655507 7907109507 09/01/2023 Bhimagouda Patil Bhimagouda Patil 1504006026WL052457 00468 UBIN0537519 2163 14/01/2023 invalid Bank Identifier
13440 KN1504006026_090123APB_FTO_891022 1504006026NRG23090120231655565 7907109494 09/01/2023 Bhimappa Naik Bhimappa Naik 1504006026WL052459 00468 UBIN0537519 2163 14/01/2023 invalid Bank Identifier
13441 KN1504006026_090123APB_FTO_891022 1504006026NRG23090120231655566 7907109459 09/01/2023 Prakash Ninganuri Prakash Ninganuri 1504006026WL052459 00415 SBIN0012895 2163 14/01/2023 invalid Bank Identifier
13442 KN1504006028_230522FTO_156641 1504006028NRG22130420222420268 1588427065 23/05/2022 Sarojini Dundappa Badiger Sarojini Dundappa Badiger 1504006WL0070462 00509 KVGB0002506 2023 26/05/2022 No Such Account
13443 KN1504006030_020622FTO_190315 1504006030NRG23020620220414475 N0622003B9BD7 02/06/2022 Bhairappa Balappa Valikar Bhairappa Balappa Valikar 1504006030WL009944 00078 CNRB0010545 2163 10/06/2022 A/c Blocked or Frozen
13444 KN1504006030_301122FTO_763018 1504006030NRG23301120221445082 7510725259 30/11/2022 Nagraj Mutteppa Sanadi Nagraj Mutteppa Sanadi 1504006030WL044415 00078 CNRB0010545 2163 30/12/2022 No Such Account
13445 KN1504006031_140922FTO_541054 1504006031NRG23140920221065391 4860529802 14/09/2022 SAVITHA MAHAVEER KANTHI SAVITHA MAHAVEER KANTHI 1504006031WL029672 00078 CNRB0010562 2100 20/09/2022 No Such Account
13446 KN1504006032_040522APB_FTO_70860 1504006032NRG23040520220152104 1177318299 04/05/2022 ASHOK BASALINGAPPA GUDAGANATTI ASHOK BASALINGAPPA GUDAGANATTI 1504006032WL003986 00048 BKID0001103 2233 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13447 KN1504006032_040522APB_FTO_70860 1504006032NRG23040520220152108 1177318326 04/05/2022 IRAPPA SHIVAPPA KADAGOUDAR IRAPPA SHIVAPPA KADAGOUDAR 1504006032WL003986 00048 BKID0001103 2233 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13448 KN1504006032_040522APB_FTO_70860 1504006032NRG23040520220152135 1177318310 04/05/2022 aaaaaaa aaaaaaa 1504006032WL003987 00078 CNRB0010547 2233 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817925 N0622000AA889 01/06/2022 REKHA ASHOK MADAR REKHA ASHOK MADAR 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817926 N0622000AA886 01/06/2022 LAXMI SUDHIR MAJAKATTI LAXMI SUDHIR MAJAKATTI 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13451 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817927 N0622000AA882 01/06/2022 LAMXIBAI SADASHIV GADIVADAR LAMXIBAI SADASHIV GADIVADAR 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817932 N0622000AA880 01/06/2022 LAMXIBAI SADASHIV GADIVADAR LAMXIBAI SADASHIV GADIVADAR 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13453 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817934 N0622000AA87F 01/06/2022 SOMASHEKAR ADIVEPPA NEERALAGI SOMASHEKAR ADIVEPPA NEERALAGI 1504006WL073650 00415 SBIN0012895 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13454 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817935 N0622000AA87E 01/06/2022 SOMASHEKAR ADIVEPPA NEERALAGI SOMASHEKAR ADIVEPPA NEERALAGI 1504006WL073650 00415 SBIN0012895 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13455 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817936 N0622000AA887 01/06/2022 LAXMI SUDHIR MAJAKATTI LAXMI SUDHIR MAJAKATTI 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13456 KN1504006034_010622APB_FTO_183741 1504006034NRG21240220211817937 N0622000AA888 01/06/2022 REKHA ASHOK MADAR REKHA ASHOK MADAR 1504006WL073650 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13457 KN1504006034_010622APB_FTO_183741 1504006034NRG21251120201350055 N0622000AA881 01/06/2022 LAMXIBAI SADASHIV GADIVADAR LAMXIBAI SADASHIV GADIVADAR 1504006WL053034 00415 SBIN0040302 1995 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13458 KN1504006034_140323APB_FTO_985952 1504006034NRG23140320231847558 0115721538 14/03/2023 LAILA DAVAL SANADI LAILA DAVAL SANADI 1504006034WL061210 00415 SBIN0012895 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13459 KN1504006034_140323APB_FTO_985952 1504006034NRG23140320231848864 0115721454 14/03/2023 VITTAL SANBAJI MUTAGI VITTAL SANBAJI MUTAGI 1504006034WL061228 00415 SBIN0040302 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13460 KN1504006034_140323APB_FTO_985952 1504006034NRG23140320231850002 0115721358 14/03/2023 MATURA MADHU KATTI MATURA MADHU KATTI 1504006034WL061246 00078 CNRB0010513 2379 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13461 KN1504006034_270522APB_FTO_168328 1504006034NRG23270520220353576 1885062981 27/05/2022 MALLAPPA HOLEPPA KAMBLE MALLAPPA HOLEPPA KAMBLE 1504006034WL008428 00078 CNRB0010513 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13462 KN1504006037_291122FTO_759794 1504006037NRG23291120221440451 7510797250 29/11/2022 Lagamavva Bhimappa Konakeri Lagamavva Bhimappa Konakeri 1504006037WL044243 00078 CNRB0010545 1350 30/12/2022 A/c Blocked or Frozen
13463 KN1504006038_240622FTO_262904 1504006038NRG23230620220612027 2611597585 24/06/2022 GAJANAND D NERLI GAJANAND D NERLI 1504006038WL014562 00415 SBIN0040302 2163 02/07/2022 No Such Account
13464 KN1504006041_071222FTO_783314 1504006041NRG23071220221479124 7511281320 07/12/2022 SHOBHA DURDUNDI HANCHINAL SHOBHA DURDUNDI HANCHINAL 1504006041WL045736 00415 SBIN0040302 2163 30/12/2022 Account closed
13465 KN1504006042_010822APB_FTO_412157 1504006042NRG23010820220853894 3918770208 01/08/2022 BAJARANG VASANT MANE BAJARANG VASANT MANE 1504006042WL021785 00509 KVGB0002513 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13466 KN1504006042_160223APB_FTO_952409 1504006042NRG23160220231775742 9180782873 16/02/2023 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL057493 00509 KVGB0002513 1236 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13467 KN1504006043_251122APB_FTO_751867 1504006043NRG23251120221426254 7510895429 25/11/2022 SUSHILA RAJARAM POWAR SUSHILA RAJARAM POWAR 1504006043WL043749 00509 KVGB0002507 1160 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13468 KN1504006044_250622FTO_267824 1504006044NRG23220620220589957 2607486783 25/06/2022 Rekha Sanju Kundekar Rekha Sanju Kundekar 1504006WL0014026 00078 CNRB0010562 1550 02/07/2022 No Such Account
13469 KN1504006048_030622APB_FTO_192598 1504006048NRG23030620220420125 N06220044B640 03/06/2022 Hema Balagoud Patil Hema Balagoud Patil 1504006048WL010054 00468 UBIN0900664 1007 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13470 KN1504006048_030622APB_FTO_192598 1504006048NRG23030620220420214 N06220044B652 03/06/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL010057 00468 UBIN0900664 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13471 KN1504006048_030622APB_FTO_192598 1504006048NRG23030620220421903 N06220044B64D 03/06/2022 Mala Shrishail Zirali Mala Shrishail Zirali 1504006048WL010097 00468 UBIN0900664 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13472 KN1504006048_030622APB_FTO_192598 1504006048NRG23030620220421922 N06220044B64F 03/06/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL010097 00468 UBIN0900664 1208 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13473 KN1504006048_030622APB_FTO_192598 1504006048NRG23030620220421928 N06220044B6A2 03/06/2022 ANNAPPA R GORALI ANNAPPA R GORALI 1504006048WL010097 00045 BARB0VJULGA 604 09/06/2022 Account closed
13474 KN1504006048_150323APB_FTO_992129 1504006048NRG23150320231925677 0115513294 15/03/2023 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL062660 00468 UBIN0537578 1881 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13475 KN1504006048_150323APB_FTO_992129 1504006048NRG23150320231925705 0115513291 15/03/2023 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL062660 00468 UBIN0537578 1881 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13476 KN1504006048_160522APB_FTO_102582 1504006048NRG23160520220253106 1504039027 16/05/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL006091 00468 UBIN0900664 2449 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13477 KN1504006052_031222FTO_773663 1504006052NRG23021220221459425 7511442536 03/12/2022 MAHADEV SHINGE MAHADEV SHINGE 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13478 KN1504006052_031222FTO_773663 1504006052NRG23021220221459426 7511442537 03/12/2022 MAHADEV SHINGE MAHADEV SHINGE 1504006WL0045066 00078 CNRB0010547 1854 30/12/2022 No Such Account
13479 KN1504006052_031222FTO_773663 1504006052NRG23021220221459427 7511442534 03/12/2022 MAHADEV SHINGE MAHADEV SHINGE 1504006WL0045066 00078 CNRB0010547 1854 30/12/2022 No Such Account
13480 KN1504006052_031222FTO_773663 1504006052NRG23021220221459428 7511442535 03/12/2022 MAHADEV SHINGE MAHADEV SHINGE 1504006WL0045066 00078 CNRB0010547 309 30/12/2022 No Such Account
13481 KN1504006052_031222FTO_773663 1504006052NRG23021220221459429 7511442538 03/12/2022 MAHADEV SHINGE MAHADEV SHINGE 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13482 KN1504006052_031222FTO_773663 1504006052NRG23021220221459430 7511442543 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13483 KN1504006052_031222FTO_773663 1504006052NRG23021220221459431 7511442540 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 309 30/12/2022 No Such Account
13484 KN1504006052_031222FTO_773663 1504006052NRG23021220221459432 7511442541 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 1854 30/12/2022 No Such Account
13485 KN1504006052_031222FTO_773663 1504006052NRG23021220221459433 7511442544 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13486 KN1504006052_031222FTO_773663 1504006052NRG23021220221459434 7511442545 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 1854 30/12/2022 No Such Account
13487 KN1504006052_031222FTO_773663 1504006052NRG23021220221459435 7511442542 03/12/2022 KALLAPPA BASAPPA MADAR KALLAPPA BASAPPA MADAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13488 KN1504006052_031222FTO_773663 1504006052NRG23021220221459436 7511442511 03/12/2022 Basavaraj Sambalagi Basavaraj Sambalagi 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13489 KN1504006052_031222FTO_773663 1504006052NRG23021220221459437 7511442522 03/12/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13490 KN1504006052_031222FTO_773663 1504006052NRG23021220221459438 7511442532 03/12/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13491 KN1504006052_031222FTO_773663 1504006052NRG23021220221459441 7511442523 03/12/2022 MUTTEPPA TALAWAR MUTTEPPA TALAWAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13492 KN1504006052_031222FTO_773663 1504006052NRG23021220221459442 7511442524 03/12/2022 MUTTEPPA TALAWAR MUTTEPPA TALAWAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13493 KN1504006052_031222FTO_773663 1504006052NRG23021220221459443 7511442525 03/12/2022 MUTTEPPA TALAWAR MUTTEPPA TALAWAR 1504006WL0045066 00078 CNRB0010547 1854 30/12/2022 A/c Blocked or Frozen
13494 KN1504006052_031222FTO_773663 1504006052NRG23021220221459444 7511442527 03/12/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13495 KN1504006052_031222FTO_773663 1504006052NRG23021220221459445 7511442528 03/12/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13496 KN1504006052_031222FTO_773663 1504006052NRG23021220221459446 7511442529 03/12/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13497 KN1504006052_031222FTO_773663 1504006052NRG23021220221459447 7511442530 03/12/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13498 KN1504006052_031222FTO_773663 1504006052NRG23021220221459448 7511442516 03/12/2022 Akashata Talawar Akashata Talawar 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13499 KN1504006052_031222FTO_773663 1504006052NRG23021220221459449 7511442526 03/12/2022 Shivakka B Gasti Shivakka B Gasti 1504006WL0045066 00078 CNRB0010547 2030 30/12/2022 A/c Blocked or Frozen
13500 KN1504006052_031222FTO_773663 1504006052NRG23021220221459450 7511442513 03/12/2022 LAGAMANNA KAMBALE LAGAMANNA KAMBALE 1504006WL0045066 00078 CNRB0010547 2030 30/12/2022 No Such Account
13501 KN1504006052_031222FTO_773663 1504006052NRG23021220221459455 7511442517 03/12/2022 VITTAL KAMATI VITTAL KAMATI 1504006WL0045066 00078 CNRB0010547 2065 30/12/2022 A/c Blocked or Frozen
13502 KN1504006052_031222FTO_773663 1504006052NRG23021220221459456 7511442518 03/12/2022 VITTAL KAMATI VITTAL KAMATI 1504006WL0045066 00078 CNRB0010547 2030 30/12/2022 A/c Blocked or Frozen
13503 KN1504006052_031222FTO_773663 1504006052NRG23021220221459460 7511442514 03/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006WL0045066 00078 CNRB0010547 2163 30/12/2022 No Such Account
13504 KN1504006052_031222FTO_773663 1504006052NRG23021220221459461 7511442533 03/12/2022 BHIMAPPA P NAIK BHIMAPPA P NAIK 1504006WL0045066 00078 CNRB0010547 1995 30/12/2022 A/c Blocked or Frozen
13505 KN1504006052_150722APB_FTO_360271 1504006052NRG23150720220766891 3304870328 15/07/2022 HALAPPA B PATIL HALAPPA B PATIL 1504006052WL018786 00078 CNRB0010547 2030 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13506 KN1504006052_260722FTO_392821 1504006052NRG23260720220818163 3916803827 26/07/2022 Mahadev Shinge Mahadev Shinge 1504006052WL020618 00078 CNRB0010547 1854 13/08/2022 A/c Blocked or Frozen
13507 KN1504006052_260722FTO_392821 1504006052NRG23260720220818164 3916803828 26/07/2022 Mahadev Shinge Mahadev Shinge 1504006052WL020618 00078 CNRB0010547 309 13/08/2022 A/c Blocked or Frozen
13508 KN1504006052_260722FTO_392821 1504006052NRG23260720220818171 3916803737 26/07/2022 kallappa b madar kallappa b madar 1504006052WL020618 00078 CNRB0010547 309 13/08/2022 No Such Account
13509 KN1504006052_260722FTO_392821 1504006052NRG23260720220818172 3916803736 26/07/2022 kallappa b madar kallappa b madar 1504006052WL020618 00078 CNRB0010547 1854 13/08/2022 No Such Account
13510 KN1504006052_260722FTO_392821 1504006052NRG23260720220818273 3916803958 26/07/2022 Shivamurtayya Mathapati Shivamurtayya Mathapati 1504006052WL020620 00078 CNRB0010547 2163 13/08/2022 A/c Blocked or Frozen
13511 KN1504006053_250822APB_FTO_493791 1504006053NRG23250820220962094 4315173275 25/08/2022 BHARAMAGOLSANGEETA RAJU BHARAMAGOLSANGEETA RAJU 1504006053WL026036 00468 UBIN0900664 1236 31/08/2022 A/c Blocked or Frozen
13512 KN1504007001_090522APB_FTO_83027 1504007001NRG23090520220204245 1267996186 09/05/2022 Narayan Devali Narayan Devali 1504007001WL005093 00509 KVGB0002606 1400 16/05/2022 invalid Bank Identifier
13513 KN1504007002_300822FTO_504829 1504007002NRG23240820220958159 4858526332 30/08/2022 Navalu Nagu Kharawat Navalu Nagu Kharawat 1504007002WL025890 00509 KVGB0002606 2163 20/09/2022 No Such Account
13514 KN1504007006_111022FTO_626104 1504007006NRG22020920222429009 6452960231 11/10/2022 BASHIRAHAMED PATIL BASHIRAHAMED PATIL 1504007WL0071836 00051 MAHB0001051 1734 15/11/2022 No Such Account
13515 KN1504007010_010822FTO_410271 1504007010NRG23050720220711284 3915301359 01/08/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0017133 00509 KVGB0002602 1854 13/08/2022 No Such Account
13516 KN1504007010_010822FTO_410271 1504007010NRG23050720220711285 3915301358 01/08/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0017133 00509 KVGB0002602 1800 13/08/2022 No Such Account
13517 KN1504007010_010822FTO_410271 1504007010NRG23050720220711286 3915301357 01/08/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0017133 00509 KVGB0002602 1800 13/08/2022 No Such Account
13518 KN1504007010_010822FTO_410271 1504007010NRG23050720220711287 3915301355 01/08/2022 Pakkirappa Arjun Patil Pakkirappa Arjun Patil 1504007WL0017133 00509 KVGB0002602 1545 13/08/2022 No Such Account
13519 KN1504007012_310522APB_FTO_181448 1504007012NRG23310520220390229 N06220033309F 31/05/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL009318 00078 CNRB0001893 1545 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13520 KN1504006048_200822APB_FTO_473033 1504006048NRG23200820220940552 4277092239 20/08/2022 Sangeeta B Korav Sangeeta B Korav 1504006048WL025124 00045 BARB0VJHATT 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13521 KN1504006052_191222FTO_817277 1504006052NRG23191220221546664 7514282693 19/12/2022 Vittal Sambalagi Vittal Sambalagi 1504006052WL048361 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13522 KN1504006052_191222FTO_817277 1504006052NRG23191220221546667 7514282495 19/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL048361 00078 CNRB0010547 2163 30/12/2022 No Such Account
13523 KN1504006052_191222FTO_817277 1504006052NRG23191220221546820 7514282496 19/12/2022 ddddddd ddddddd 1504006052WL048363 00078 CNRB0010547 2163 30/12/2022 No Such Account
13524 KN1504006052_191222FTO_817277 1504006052NRG23191220221548650 7514282708 19/12/2022 Akashata Talawar Akashata Talawar 1504006052WL048430 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13525 KN1504006052_260922FTO_571958 1504006052NRG23260920221125279 5058470582 26/09/2022 Shivakka B Gasti Shivakka B Gasti 1504006052WL032005 00078 CNRB0010547 2030 29/09/2022 A/c Blocked or Frozen
13526 KN1504006052_260922FTO_571958 1504006052NRG23260920221126816 5058470297 26/09/2022 VITTAL KAMATI VITTAL KAMATI 1504006052WL032029 00078 CNRB0010547 2030 29/09/2022 A/c Blocked or Frozen
13527 KN1504007003_080422APB_FTO_5349 1504007003NRG23080420220008392 0819676390 08/04/2022 SHARADA NARAYAN LOKOLKAR SHARADA NARAYAN LOKOLKAR 1504007003WL000344 00078 CNRB0005752 1152 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 KN1504007006_010123APB_FTO_864863 1504007006NRG23311220221619313 7799765654 01/01/2023 RENUKA HULAMANI RENUKA HULAMANI 1504007006WL050970 00051 MAHB0001051 800 10/01/2023 Aadhaar Number not Mapped to Account Number
13529 KN1504007006_010123APB_FTO_864863 1504007006NRG23311220221619354 7799765632 01/01/2023 MUNERA MALIKJAN HAVALDAR MUNERA MALIKJAN HAVALDAR 1504007006WL050970 00051 MAHB0001051 600 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 KN1504007006_010123APB_FTO_864863 1504007006NRG23311220221619365 7799765618 01/01/2023 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL050972 00051 MAHB0001051 1500 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13531 KN1504007008_100223APB_FTO_946446 1504007008NRG23100220231772504 8867385393 10/02/2023 RAJASHREE N PATIL RAJASHREE N PATIL 1504007008WL057012 00078 CNRB0010539 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13532 KN1504007009_130622APB_FTO_222979 1504007009NRG23130620220507466 2434999540 13/06/2022 ASHOK MALLAPPA SAPPANNAVAR ASHOK MALLAPPA SAPPANNAVAR 1504007009WL012041 00048 BKID0001107 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13533 KN1504007009_221222FTO_827785 1504007009NRG23221220221561851 7514250362 22/12/2022 SHRIMANTA MARUTI MURAGOD SHRIMANTA MARUTI MURAGOD 1504007009WL048891 00509 KVGB0002607 1545 30/12/2022 Account closed
13534 KN1504007006_010722APB_FTO_305988 1504007006NRG23010720220684043 2852114309 01/07/2022 Rukamavva Narayan Tambulakar Rukamavva Narayan Tambulakar 1504007006WL016377 00509 KVGB0002601 1500 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13535 KN1504007006_211222APB_FTO_821487 1504007006NRG23211220221555466 7514501097 21/12/2022 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL048682 00051 MAHB0001051 1800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13536 KN1504006052_090922APB_FTO_528926 1504006052NRG23080920221035459 4858692200 09/09/2022 ISAK B MULLA ISAK B MULLA 1504006052WL028680 00078 CNRB0010547 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13537 KN1504006052_190822FTO_470504 1504006052NRG23190820220937610 4276430762 19/08/2022 GANGAVVA TALAWAR GANGAVVA TALAWAR 1504006052WL025030 00078 CNRB0010547 1854 30/08/2022 Account closed
13538 KN1504006052_190822FTO_470504 1504006052NRG23190820220937760 4276430830 19/08/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006052WL025032 00509 KVGB0002503 1854 30/08/2022 No Such Account
13539 KN1504006053_120822FTO_446606 1504006053NRG23110820220900375 4121787066 12/08/2022 SUNANDA MANOHAR KILLEDAR SUNANDA MANOHAR KILLEDAR 1504006WL0023539 00468 UBIN0900664 2163 24/08/2022 No Such Account
13540 KN1504007003_080422APB_FTO_5341 1504007003NRG23080420220008455 0819673039 08/04/2022 Sanjay Vithal Patil Sanjay Vithal Patil 1504007003WL000345 00078 CNRB0005752 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13541 KN1504007010_200522FTO_147355 1504007010NRG23200520220282116 1504195547 20/05/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007010WL006886 00078 CNRB0010520 1800 25/05/2022 No Such Account
13542 KN1504007013_060722FTO_330126 1504007013NRG22060720222423875 3034202657 06/07/2022 Vaishanavi Changappa Belgaonkar Vaishanavi Changappa Belgaonkar 1504007WL0071406 00078 CNRB0004637 1734 13/07/2022 A/c Blocked or Frozen
13543 KN1504006035_280323APB_FTO_1024228 1504006035NRG23270320231986355 1690140315 28/03/2023 Sevanta Pundalink Kore Sevanta Pundalink Kore 1504006035WL064654 00045 BARB0VJHATT 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13544 KN1504006035_280323APB_FTO_1024228 1504006035NRG23270320231986518 1690140658 28/03/2023 reshma appaji patil reshma appaji patil 1504006035WL064654 00415 SBIN0015333 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13545 KN1504006035_280323APB_FTO_1024228 1504006035NRG23270320231986528 1690140657 28/03/2023 nagavva bhima gorav nagavva bhima gorav 1504006035WL064654 00468 UBIN0537519 1960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 KN1504006040_210622FTO_250035 1504006040NRG23210620220578138 2486298039 21/06/2022 RAMESH B NINGAPURI RAMESH B NINGAPURI 1504006040WL013734 00509 KVGB0002504 2163 25/06/2022 Account closed
13547 KN1504006047_020722FTO_320250 1504006047NRG23020720220692911 2916600316 02/07/2022 Mohan M Shinde Mohan M Shinde 1504006047WL016675 00078 CNRB0010545 2163 08/07/2022 No Such Account
13548 KN1504006047_030323APB_FTO_965170 1504006047NRG23030320231792388 0114547397 03/03/2023 Bhimavva Laxman Ghasti Bhimavva Laxman Ghasti 1504006047WL059238 00045 BARB0VJHATT 1160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13549 KN1504006047_020123APB_FTO_871764 1504006047NRG23271220221589726 7716775596 02/01/2023 Nagavva Satteppa Karaguppi Nagavva Satteppa Karaguppi 1504006047WL050001 00078 CNRB0010545 2118 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13550 KN1504007005_210123FTO_918980 1504007005NRG23210120231716795 8169738092 21/01/2023 shivram B vaddar shivram B vaddar 1504007005WL054508 00468 UBIN0537543 1236 25/01/2023 Account closed
13551 KN1504007006_150722FTO_363245 1504007006NRG22150620222423146 3302270648 15/07/2022 BASHIRAHAMED PATIL BASHIRAHAMED PATIL 1504007WL0071175 00051 MAHB0001051 1734 25/07/2022 No Such Account
13552 KN1504007009_180622APB_FTO_244129 1504007009NRG23180620220563066 2515558886 18/06/2022 ASHOK SAPPANNAVAR ASHOK SAPPANNAVAR 1504007009WL013417 00078 CNRB0005752 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13553 KN1504007010_010822FTO_410146 1504007010NRG22050720222423866 3916500117 01/08/2022 Basavaraj Kolkar Basavaraj Kolkar 1504007WL0071399 00509 KVGB0002602 2023 13/08/2022 No Such Account
13554 KN1504007010_010822FTO_410146 1504007010NRG22060720222423879 3916500120 01/08/2022 Shivaji Kamanna Naikar Shivaji Kamanna Naikar 1504007WL0071408 00509 KVGB0002602 897 13/08/2022 No Such Account
13555 KN1504007010_010822FTO_410146 1504007010NRG22060720222423880 3916500125 01/08/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071408 00509 KVGB0002602 1740 13/08/2022 No Such Account
13556 KN1504007010_010822FTO_410146 1504007010NRG22060720222423881 3916500124 01/08/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071408 00509 KVGB0002602 106 13/08/2022 No Such Account
13557 KN1504007010_010822FTO_410146 1504007010NRG22060720222423882 3916500123 01/08/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071408 00509 KVGB0002602 1794 13/08/2022 No Such Account
13558 KN1504007010_010822FTO_410146 1504007010NRG22060720222423883 3916500119 01/08/2022 Ningappa Dundappa Gowdappgoll Ningappa Dundappa Gowdappgoll 1504007WL0071408 00509 KVGB0002602 450 13/08/2022 No Such Account
13559 KN1504007010_010822FTO_410146 1504007010NRG22060720222423884 3916500118 01/08/2022 Sunanda Yallappa Talawar Sunanda Yallappa Talawar 1504007WL0071408 00509 KVGB0002602 1495 13/08/2022 No Such Account
13560 KN1504007010_010822FTO_410146 1504007010NRG22180620222423333 3916500127 01/08/2022 Mallappa Irappa Degavi Mallappa Irappa Degavi 1504007WL0071236 00509 KVGB0002602 2023 13/08/2022 No Such Account
13561 KN1504007010_010822FTO_410146 1504007010NRG22180620222423334 3916500126 01/08/2022 Mallappa Irappa Degavi Mallappa Irappa Degavi 1504007WL0071236 00509 KVGB0002602 2023 13/08/2022 No Such Account
13562 KN1504007012_060522APB_FTO_77030 1504007012NRG23060520220175878 1271587306 06/05/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL004516 00078 CNRB0001893 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818775 3919305002 26/07/2022 MARUTI BHUJAMAGOL MARUTI BHUJAMAGOL 1504006052WL020626 00078 CNRB0010547 1995 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13564 KN1504006052_260722APB_FTO_392845 1504006052NRG23260720220818806 3919305231 26/07/2022 SHAYABI M MULTANI SHAYABI M MULTANI 1504006052WL020626 00078 CNRB0010547 1995 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13565 KN1504007010_140323FTO_987677 1504007010NRG23140320231901863 0114047939 14/03/2023 Ramesh Rudrappa Tattimani Ramesh Rudrappa Tattimani 1504007010WL062046 00509 KVGB0002602 1854 25/03/2023 No Such Account
13566 KN1504007012_140323APB_FTO_987710 1504007012NRG23140320231880265 0115834368 14/03/2023 LAXMI GURAV LAXMI GURAV 1504007012WL061707 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13567 KN1504007012_140323APB_FTO_987710 1504007012NRG23140320231880662 0115834390 14/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061713 00078 CNRB0001893 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13568 KN1504007012_140323APB_FTO_987710 1504007012NRG23140320231880663 0115834391 14/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061713 00078 CNRB0001893 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13569 KN1504006052_310822APB_FTO_507505 1504006052NRG23300820220988535 4860879887 31/08/2022 MARUTI BHUJAMAGOL MARUTI BHUJAMAGOL 1504006052WL027035 00078 CNRB0010547 2065 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13570 KN1504006052_310822APB_FTO_507505 1504006052NRG23300820220988636 4860879869 31/08/2022 HALAPPA B PATIL HALAPPA B PATIL 1504006052WL027035 00078 CNRB0010547 2065 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13571 KN1504006052_310822APB_FTO_507505 1504006052NRG23300820220988705 4860879818 31/08/2022 MUTTEPPA IATTAPPA KARIGAR MUTTEPPA IATTAPPA KARIGAR 1504006052WL027035 00078 CNRB0010547 2065 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13572 KN1504006052_310822APB_FTO_507505 1504006052NRG23300820220988786 4860879748 31/08/2022 BHARATI B KARI BHARATI B KARI 1504006052WL027035 00078 CNRB0010547 1770 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13573 KN1504006054_121222FTO_794182 1504006054NRG23121220221501572 7513346157 12/12/2022 SHAKUNTALA SIDDAPPA ITAPPAGOL SHAKUNTALA SIDDAPPA ITAPPAGOL 1504006054WL046676 00509 KVGB0002507 1678 30/12/2022 No Such Account
13574 KN1504007003_010722APB_FTO_305157 1504007003NRG23010720220681476 2854807000 01/07/2022 VIJAYA NARAYAN PATIL VIJAYA NARAYAN PATIL 1504007003WL016320 00078 CNRB0005752 927 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13575 KN1504007010_110522APB_FTO_86960 1504007010NRG23110520220219817 1274032444 11/05/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007010WL005361 00509 KVGB0002602 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13576 KN1504007010_300422FTO_64147 1504007010NRG23290420220131544 1089285886 30/04/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007010WL003542 00078 CNRB0010520 1800 12/05/2022 No Such Account
13577 KN1504007010_300422FTO_64147 1504007010NRG23290420220131555 1089285872 30/04/2022 Babu Yallappa Samboji Babu Yallappa Samboji 1504007010WL003542 00509 KVGB0002602 1800 12/05/2022 No Such Account
13578 KN1504007011_130522APB_FTO_93901 1504007011NRG23130520220234354 1504008074 13/05/2022 Savita R Kolekar Savita R Kolekar 1504007011WL005670 00509 KVGB0002603 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13579 KN1504007012_270522APB_FTO_169537 1504007012NRG23270520220357597 1890805301 27/05/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL008538 00078 CNRB0001893 309 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13580 KN1504006052_060922APB_FTO_518646 1504006052NRG23050920221019221 4858775684 06/09/2022 Suresh Y Talawar Suresh Y Talawar 1504006052WL028147 00078 CNRB0010547 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13581 KN1504006052_060922APB_FTO_518646 1504006052NRG23050920221019222 4858775702 06/09/2022 Mutteppe K Talawar Mutteppe K Talawar 1504006052WL028147 00078 CNRB0010547 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13582 KN1504007004_270922APB_FTO_575457 1504007004NRG23260920221129142 5122838823 27/09/2022 NILAVVA BASAVARAJ ATHAVANI NILAVVA BASAVARAJ ATHAVANI 1504007004WL032115 00509 KVGB0002601 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13583 KN1504007005_210123APB_FTO_919006 1504007005NRG23210120231716350 8169843547 21/01/2023 Ramakka Maruti Oulalkar Ramakka Maruti Oulalkar 1504007005WL054501 00509 KVGB0002610 705 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13584 KN1504007003_070522APB_FTO_79325 1504007003NRG23070520220185874 1269035273 07/05/2022 SHARADA NARAYAN LOKOLKAR SHARADA NARAYAN LOKOLKAR 1504007003WL004721 00078 CNRB0005752 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13585 KN1504007004_160622APB_FTO_237081 1504007004NRG23160620220543079 2514216954 16/06/2022 N B ATHAVANI N B ATHAVANI 1504007004WL012938 00509 KVGB0002601 1400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13586 KN1504007010_180622FTO_244065 1504007010NRG22040520222420618 2514919325 18/06/2022 Shivaji Kamanna Naikar Shivaji Kamanna Naikar 1504007WL0070584 00509 KVGB0002602 897 27/06/2022 No Such Account
13587 KN1504007010_180622FTO_244065 1504007010NRG22050320222234637 2514919322 18/06/2022 Babu Yallappa Samboji Babu Yallappa Samboji 1504007WL064174 00509 KVGB0002602 1794 27/06/2022 No Such Account
13588 KN1504007010_180622FTO_244065 1504007010NRG22070120221811849 2514919318 18/06/2022 Kasturewa kolakar Kasturewa kolakar 1504007WL052313 00509 KVGB0002602 2023 27/06/2022 No Such Account
13589 KN1504007010_180622FTO_244065 1504007010NRG22090820210993235 2514919311 18/06/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL025977 00509 KVGB0002602 106 27/06/2022 No Such Account
13590 KN1504007010_180622FTO_244065 1504007010NRG22090820210993236 2514919327 18/06/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL025977 00509 KVGB0002602 1794 27/06/2022 No Such Account
13591 KN1504007010_180622FTO_244065 1504007010NRG22090820210993237 2514919312 18/06/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL025977 00509 KVGB0002602 1740 27/06/2022 No Such Account
13592 KN1504007010_180622FTO_244065 1504007010NRG22180920211219209 2514919320 18/06/2022 Basavaraj Kolkar Basavaraj Kolkar 1504007WL032828 00509 KVGB0002602 2023 27/06/2022 No Such Account
13593 KN1504007010_180622FTO_244065 1504007010NRG22230120221908680 2514919319 18/06/2022 Kasturewa kolakar Kasturewa kolakar 1504007WL055360 00509 KVGB0002602 2023 27/06/2022 No Such Account
13594 KN1504007010_180622FTO_244065 1504007010NRG22250120221921997 2514919324 18/06/2022 Ningappa Dundappa Gowdappgoll Ningappa Dundappa Gowdappgoll 1504007WL055765 00509 KVGB0002602 450 27/06/2022 No Such Account
13595 KN1504007010_180622FTO_244065 1504007010NRG22260720210901462 2514919323 18/06/2022 Sunanda Yallappa Talawar Sunanda Yallappa Talawar 1504007WL023337 00509 KVGB0002602 1495 27/06/2022 No Such Account
13596 KN1504007010_180622FTO_244065 1504007010NRG22310120221961891 2514919321 18/06/2022 Babu Yallappa Samboji Babu Yallappa Samboji 1504007WL056877 00509 KVGB0002602 1620 27/06/2022 No Such Account
13597 KN1504007013_121222APB_FTO_795471 1504007013NRG23121220221503592 7513076904 12/12/2022 RAMCHANDR VISHNU NANDYALKAR RAMCHANDR VISHNU NANDYALKAR 1504007013WL046735 00509 KVGB0002608 1545 30/12/2022 KYC Documents Pending
13598 KN1504007014_010822APB_FTO_411007 1504007014NRG23010820220851572 3917803457 01/08/2022 Dhakalu sateri Patil Dhakalu sateri Patil 1504007014WL021709 00078 CNRB0010551 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13599 KN1504006021_110123APB_FTO_896615 1504006021NRG23110120231664247 7907142281 11/01/2023 BASAVVA SHIVAPPA GANJI BASAVVA SHIVAPPA GANJI 1504006021WL052859 00078 CNRB0010513 1232 14/01/2023 invalid Bank Identifier
13600 KN1504006026_221122APB_FTO_741918 1504006026NRG23221120221405417 6676481686 22/11/2022 Mangal Chennikoppi Mangal Chennikoppi 1504006026WL042765 00468 UBIN0537519 2100 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13601 KN1504006027_020922APB_FTO_510548 1504006027NRG23020920220998243 4858731552 02/09/2022 Shankar Gadigeppa Gante Shankar Gadigeppa Gante 1504006027WL027437 00415 SBIN0040302 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13602 KN1504006044_300722APB_FTO_408988 1504006044NRG23290720220841966 3917802082 30/07/2022 APPASAHEB JAKATI APPASAHEB JAKATI 1504006044WL021494 00509 KVGB0002506 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13603 KN1504006048_040722FTO_324668 1504006048NRG23040720220703832 2912985483 04/07/2022 Shivanavva L Doddamani Shivanavva L Doddamani 1504006048WL016934 00078 CNRB0010545 2379 08/07/2022 No Such Account
13604 KN1504006048_040722FTO_324668 1504006048NRG23040720220703836 2912985515 04/07/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006048WL016934 00078 CNRB0010545 2379 08/07/2022 A/c Blocked or Frozen
13605 KN1504006052_140323APB_FTO_985440 1504006052NRG23140320231856472 0114112377 14/03/2023 BASAVARAJ HAMMANNAVAR BASAVARAJ HAMMANNAVAR 1504006052WL061383 00078 CNRB0010547 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13606 KN1504006052_140323APB_FTO_985440 1504006052NRG23140320231856492 0114112322 14/03/2023 SIDDAPPA SAMBALAGI SIDDAPPA SAMBALAGI 1504006052WL061383 00078 CNRB0010547 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13607 KN1504006052_140323APB_FTO_985440 1504006052NRG23140320231856539 0114112289 14/03/2023 SHANTAVVA MELMATTI SHANTAVVA MELMATTI 1504006052WL061383 00078 CNRB0010547 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13608 KN1504006052_140323APB_FTO_985440 1504006052NRG23140320231858447 0114112300 14/03/2023 Shantavva Magadum Shantavva Magadum 1504006052WL061398 00078 CNRB0010547 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13609 KN1504006052_140323APB_FTO_985440 1504006052NRG23140320231860386 0114112290 14/03/2023 SHANTAVVA MELMATTI SHANTAVVA MELMATTI 1504006052WL061412 00078 CNRB0010547 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13610 KN1504006055_200323FTO_1006547 1504006055NRG23010920220995114 0115200601 20/03/2023 MAHADEVI DUNDAPPA VADEDAR MAHADEVI DUNDAPPA VADEDAR 1504006WL0027333 00509 KVGB0002502 2163 25/03/2023 No Such Account
13611 KN1504006055_050922FTO_518289 1504006055NRG23050920221017890 4858584080 05/09/2022 Bhimarayi Gurusidda Badiger Bhimarayi Gurusidda Badiger 1504006055WL028126 00509 KVGB0002502 1854 20/09/2022 Account closed
13612 KN1504006055_200323FTO_1006547 1504006055NRG23270920221138134 0115200605 20/03/2023 Bhimarayi Gurusidda Badiger Bhimarayi Gurusidda Badiger 1504006WL0032557 00509 KVGB0002502 1854 25/03/2023 No Such Account
13613 KN1504006055_200323FTO_1006547 1504006055NRG23300120231746641 0115200603 20/03/2023 DURGAVVA N DASAR DURGAVVA N DASAR 1504006WL0055719 00509 KVGB0002502 2163 25/03/2023 No Such Account
13614 KN1504007012_290922APB_FTO_583151 1504007012NRG23290920221151318 6415356623 29/09/2022 SURESH VITHAL KUMBHAR SURESH VITHAL KUMBHAR 1504007012WL033030 00078 CNRB0001893 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13615 KN1504006048_140922APB_FTO_540365 1504006048NRG23140920221064970 4860843160 14/09/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL029651 00045 BARB0VJHATT 2156 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13616 KN1504006048_140922APB_FTO_540365 1504006048NRG23140920221065155 4860843175 14/09/2022 Sangeeta B Korav Sangeeta B Korav 1504006048WL029664 00045 BARB0VJHATT 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13617 KN1504006052_220522FTO_154896 1504006052NRG23220520220316965 1588554664 22/05/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006052WL007455 00078 CNRB0010547 2163 26/05/2022 No Such Account
13618 KN1504006052_220522FTO_154896 1504006052NRG23220520220316986 1588554731 22/05/2022 dddddd dddddd 1504006052WL007455 00509 KVGB0002503 2163 26/05/2022 No Such Account
13619 KN1504006052_220522FTO_154896 1504006052NRG23220520220317221 1588554932 22/05/2022 kallappa b madar kallappa b madar 1504006052WL007458 00078 CNRB0010547 2163 26/05/2022 No Such Account
13620 KN1504006052_220522FTO_154896 1504006052NRG23220520220317322 1588554918 22/05/2022 dddddd dddddd 1504006052WL007459 00078 CNRB0010547 2163 26/05/2022 No Such Account
13621 KN1504006052_270922FTO_573219 1504006052NRG23270920221129976 5122500230 27/09/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006052WL032162 00078 CNRB0010547 2163 01/10/2022 No Such Account
13622 KN1504007006_100622FTO_219208 1504007006NRG23100620220496861 2434739877 10/06/2022 SOMNING HINDALAKAR SOMNING HINDALAKAR 1504007006WL011856 00051 MAHB0001051 1854 23/06/2022 No Such Account
13623 KN1504007008_190422APB_FTO_21750 1504007008NRG23190420220052439 0830872716 19/04/2022 MAINABAI B JIVAI MAINABAI B JIVAI 1504007008WL001601 00078 CNRB0010539 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13624 KN1504007008_190422APB_FTO_21750 1504007008NRG23190420220052458 0830872750 19/04/2022 BASALINGAPPA K ANGADI BASALINGAPPA K ANGADI 1504007008WL001601 00078 CNRB0010539 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13625 KN1504007008_190422APB_FTO_21750 1504007008NRG23190420220052500 0830872727 19/04/2022 PREMA Y PATIL PREMA Y PATIL 1504007008WL001602 00078 CNRB0010539 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13626 KN1504007012_200123FTO_914891 1504007012NRG23200120231702736 8168698087 20/01/2023 NIKITA DNYANESWAR PATHAN NIKITA DNYANESWAR PATHAN 1504007WL0054088 00509 KVGB0002604 309 25/01/2023 No Such Account
13627 KN1504006041_110123APB_FTO_897329 1504006041NRG23110120231664134 7907151198 11/01/2023 AJIT SAVANT INGALI AJIT SAVANT INGALI 1504006041WL052856 00468 UBIN0537519 1854 14/01/2023 invalid Bank Identifier
13628 KN1504006041_110123APB_FTO_897329 1504006041NRG23110120231664137 7907151197 11/01/2023 MAHAVEER SAVANT INGALI MAHAVEER SAVANT INGALI 1504006041WL052856 00468 UBIN0537519 1854 14/01/2023 invalid Bank Identifier
13629 KN1504006043_090622FTO_210603 1504006043NRG23090620220468044 2291238483 09/06/2022 mahadevi Shivaji Mang mahadevi Shivaji Mang 1504006043WL011239 00468 UBIN0900664 2170 15/06/2022 No Such Account
13630 KN1504006044_010123FTO_863786 1504006044NRG23301220221608370 7716744574 01/01/2023 ANNAVVA SHIVAPPA KHANAPURE ANNAVVA SHIVAPPA KHANAPURE 1504006044WL050629 00509 KVGB0002506 2163 06/01/2023 Account closed
13631 KN1504006044_010123FTO_863786 1504006044NRG23301220221608379 7716744552 01/01/2023 Devaki NIGAPPA KANAPURI Devaki NIGAPPA KANAPURI 1504006044WL050629 00415 SBIN0012895 2163 06/01/2023 A/c Blocked or Frozen
13632 KN1504006046_191222APB_FTO_815574 1504006046NRG23191220221543195 7514418690 19/12/2022 Mangal Kamble Mangal Kamble 1504006046WL048217 00468 UBIN0537578 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13633 KN1504006050_181122APB_FTO_731903 1504006050NRG23181120221390421 6655329404 18/11/2022 Chennavva C Teli Chennavva C Teli 1504006050WL042130 00468 UBIN0537501 1914 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13634 KN1504006052_101122APB_FTO_709840 1504006052NRG23101120221350346 6495968135 10/11/2022 MARUTI BHUJAMAGOL MARUTI BHUJAMAGOL 1504006052WL040596 00078 CNRB0010547 2002 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13635 KN1504006052_101122APB_FTO_709840 1504006052NRG23101120221350489 6495968144 10/11/2022 SRIKANTA SANTAPPA SHINGE SRIKANTA SANTAPPA SHINGE 1504006052WL040596 00078 CNRB0010547 1716 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13636 KN1504006052_101122APB_FTO_709840 1504006052NRG23101120221350518 6495968130 10/11/2022 MUTTEPPA IATTAPPA KARIGAR MUTTEPPA IATTAPPA KARIGAR 1504006052WL040596 00078 CNRB0010547 2002 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13637 KN1504006052_101122APB_FTO_709840 1504006052NRG23101120221350585 6495968155 10/11/2022 BHARATI B KARI BHARATI B KARI 1504006052WL040596 00078 CNRB0010547 2002 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13638 KN1504006052_200323FTO_1006387 1504006052NRG23200320231953803 0115199439 20/03/2023 BALAGOUDA SARAPURE BALAGOUDA SARAPURE 1504006052WL063533 00509 KVGB0002503 2163 25/03/2023 No Such Account
13639 KN1504006052_251122APB_FTO_749277 1504006052NRG23251120221419680 25/11/2022 Surekh Mahaveer Akkatangerahal Surekh Mahaveer Akkatangerahal 1504006052WL043523 00509 KVGB0002504 2163 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13640 KN1504006052_251122APB_FTO_749277 1504006052NRG23251120221419709 25/11/2022 PADASHRI AKKATANGERAHAL PADASHRI AKKATANGERAHAL 1504006052WL043524 00078 CNRB0010547 2163 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13641 KN1504007005_220922FTO_563713 1504007005NRG23220920221110931 6415084149 22/09/2022 Bharta Laxman Kashilkar Bharta Laxman Kashilkar 1504007005WL031403 00509 KVGB0002610 2163 12/11/2022 Account closed
13642 KN1504007008_190422FTO_21695 1504007008NRG23190420220052607 0830600176 19/04/2022 Nalini H Patil Nalini H Patil 1504007008WL001608 00078 CNRB0010539 1854 04/05/2022 No Such Account
13643 KN1504007010_080922FTO_526992 1504007010NRG23080920221032978 4858436021 08/09/2022 Demappa Ramappa Phandi Demappa Ramappa Phandi 1504007010WL028597 00509 KVGB0002602 309 20/09/2022 A/c Blocked or Frozen
13644 KN1504007008_080422APB_FTO_3933 1504007008NRG23080420220003675 0819668621 08/04/2022 BASALINGAPPA K ANGADI BASALINGAPPA K ANGADI 1504007008WL000157 00078 CNRB0005752 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13645 KN1504007008_080422APB_FTO_3933 1504007008NRG23080420220003714 0819668670 08/04/2022 PREMA Y PATIL PREMA Y PATIL 1504007008WL000158 00078 CNRB0010539 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 KN1504007013_260422FTO_53641 1504007013NRG22260420222420594 0859342774 26/04/2022 Vaishanavi Changappa Belgaonkar Vaishanavi Changappa Belgaonkar 1504007WL0070579 00078 CNRB0004637 1734 04/05/2022 A/c Blocked or Frozen
13647 KN1504007013_250123FTO_923203 1504007013NRG23210120231714715 8259005356 25/01/2023 SAYEED ABDUL MULLA SAYEED ABDUL MULLA 1504007WL0054454 00415 SBIN0013285 1854 31/01/2023 A/c Blocked or Frozen
13648 KN1504007013_270422APB_FTO_57869 1504007013NRG23270420220106222 0926521527 27/04/2022 Prasharam mashnu Halab Prasharam mashnu Halab 1504007013WL003032 00509 KVGB0002608 1854 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13649 KN1504006050_130422APB_FTO_13363 1504006050NRG23130420220026806 0820975163 13/04/2022 Shantha Bhimappa Chougla Shantha Bhimappa Chougla 1504006050WL000914 00468 UBIN0537501 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13650 KN1504006051_070522APB_FTO_80356 1504006051NRG23070520220189201 1269024133 07/05/2022 VEENA NINGAPPA MADAR VEENA NINGAPPA MADAR 1504006051WL004799 00509 KVGB0002503 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13651 KN1504006051_070522APB_FTO_80356 1504006051NRG23070520220189371 1269023998 07/05/2022 VISHWANATH KRISHNA MELAGERI VISHWANATH KRISHNA MELAGERI 1504006051WL004800 00078 CNRB0010547 1740 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 KN1504006053_131222FTO_797982 1504006053NRG23131220221507726 7512675906 13/12/2022 BAHADDURI VIJAYA BASAPPA BAHADDURI VIJAYA BASAPPA 1504006053WL046855 00415 SBIN0001727 2163 30/12/2022 A/c Blocked or Frozen
13653 KN1504006053_010223FTO_936345 1504006053NRG23310120231755843 8588994508 01/02/2023 VASANT NIJAPPA NIJANNAVAR VASANT NIJAPPA NIJANNAVAR 1504006053WL055971 00509 KVGB0002506 2163 08/02/2023 No Such Account
13654 KN1504006053_010223FTO_936345 1504006053NRG23310120231755845 8588994507 01/02/2023 VASANT NIJAPPA NIJANNAVAR VASANT NIJAPPA NIJANNAVAR 1504006053WL055971 00509 KVGB0002506 309 08/02/2023 No Such Account
13655 KN1504007001_310323APB_FTO_1038656 1504007001NRG23310320232023555 1690008736 31/03/2023 Punaji Nhavi Punaji Nhavi 1504007001WL066481 00078 CNRB0010551 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13656 KN1504007003_250722FTO_390444 1504007003NRG22080220222036654 3920477073 25/07/2022 Kallappa Arjun Patil Kallappa Arjun Patil 1504007WL058919 00509 KVGB0002603 1794 13/08/2022 No Such Account
13657 KN1504007003_230323APB_FTO_1014165 1504007003NRG23210320231958206 0315999824 23/03/2023 LAXMI BASAVANT PATIL LAXMI BASAVANT PATIL 1504007003WL063696 00415 SBIN0001001 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 KN1504007011_210522APB_FTO_151839 1504007011NRG23210520220298728 1503998412 21/05/2022 Savita R Kolekar Savita R Kolekar 1504007011WL007180 00509 KVGB0002603 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 KN1504006055_101122APB_FTO_713856 1504006055NRG23101120221357256 6518052251 10/11/2022 GANGAVVA B NAIK GANGAVVA B NAIK 1504006055WL040841 00509 KVGB0002502 2163 19/11/2022 A/c Blocked or Frozen
13660 KN1504007002_100922FTO_531353 1504007002NRG23100920221044015 4858518454 10/09/2022 Navalu Nagu Kharawat Navalu Nagu Kharawat 1504007002WL028996 00509 KVGB0002606 927 20/09/2022 No Such Account
13661 KN1504007005_250123FTO_924837 1504007005NRG23250120231731650 8261749326 25/01/2023 shivram B vaddar shivram B vaddar 1504007005WL055028 00468 UBIN0537543 1100 31/01/2023 Account closed
13662 KN1504007010_091122FTO_706384 1504007010NRG21010620212088091 6493958792 09/11/2022 Mallawa Bhangi Mallawa Bhangi 1504007WL083339 00509 KVGB0002602 600 17/11/2022 No Such Account
13663 KN1504007010_091122FTO_706384 1504007010NRG21010620212088092 6493958791 09/11/2022 Bassawa Chnadrappa Iragar Bassawa Chnadrappa Iragar 1504007WL083339 00509 KVGB0002602 720 17/11/2022 No Such Account
13664 KN1504007010_091122FTO_706384 1504007010NRG21040120211509226 6493958790 09/11/2022 Basavaraj Kolkar Basavaraj Kolkar 1504007WL061811 00509 KVGB0002602 1925 17/11/2022 No Such Account
13665 KN1504007010_091122FTO_706384 1504007010NRG21040120211509227 6493958793 09/11/2022 Basavaraj Somaning Navalgi Basavaraj Somaning Navalgi 1504007WL061811 00509 KVGB0002602 1375 17/11/2022 No Such Account
13666 KN1504007010_091122FTO_706384 1504007010NRG21040120211509228 6493958794 09/11/2022 Basavaraj Somaning Navalgi Basavaraj Somaning Navalgi 1504007WL061811 00509 KVGB0002602 1925 17/11/2022 No Such Account
13667 KN1504007010_091122FTO_706384 1504007010NRG21040120211509229 6493958788 09/11/2022 Basavaraj Somaning Navalgi Basavaraj Somaning Navalgi 1504007WL061811 00509 KVGB0002602 1925 17/11/2022 No Such Account
13668 KN1504007010_091122FTO_706384 1504007010NRG21040120211509230 6493958789 09/11/2022 Basavaraj Somaning Navalgi Basavaraj Somaning Navalgi 1504007WL061811 00509 KVGB0002602 1925 17/11/2022 No Such Account
13669 KN1504007010_250323APB_FTO_1017621 1504007010NRG23250320231979289 0311949608 25/03/2023 Mallappa Ningappa Gutti Mallappa Ningappa Gutti 1504007010WL064398 00509 KVGB0002602 280 30/03/2023 Account closed
13670 KN1504006052_200822APB_FTO_472004 1504006052NRG23200820220938983 4277137257 20/08/2022 Taleppa Niravani Talawar Taleppa Niravani Talawar 1504006052WL025065 00078 CNRB0010547 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13671 KN1504006052_200822APB_FTO_472004 1504006052NRG23200820220938985 4277137167 20/08/2022 MALLAVVA MARUTI HITTANAGI MALLAVVA MARUTI HITTANAGI 1504006052WL025065 00078 CNRB0010547 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13672 KN1504006055_301122FTO_762049 1504006055NRG23301120221443560 7510760997 30/11/2022 Bhimarayi Gurusidda Badiger Bhimarayi Gurusidda Badiger 1504006055WL044349 00509 KVGB0002502 1020 30/12/2022 No Such Account
13673 KN1504006055_301122FTO_762049 1504006055NRG23301120221443573 7510761013 30/11/2022 SUREKHA M PATIL SUREKHA M PATIL 1504006055WL044349 00509 KVGB0002502 2039 30/12/2022 Account closed
13674 KN1504007002_300323APB_FTO_1033342 1504007002NRG23300320232014648 1690259809 30/03/2023 Gopal Kolik Gopal Kolik 1504007002WL065839 00509 KVGB0002606 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13675 KN1504007005_100123APB_FTO_894189 1504007005NRG23100120231659777 8083631037 10/01/2023 Ramakka Maruti Oulalkar Ramakka Maruti Oulalkar 1504007005WL052686 00509 KVGB0002610 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13676 KN1504007012_150722APB_FTO_361589 1504007012NRG23150720220768140 3304876901 15/07/2022 KIRAN KUMANNA KUMBHAR KIRAN KUMANNA KUMBHAR 1504007012WL018836 00509 KVGB0002605 309 25/07/2022 Participant not mapped to the product
13677 KN1504006037_171222FTO_813455 1504006037NRG23171220221537291 7514328059 17/12/2022 Lagamavva Bhimappa Konakeri Lagamavva Bhimappa Konakeri 1504006037WL048077 00078 CNRB0010545 920 30/12/2022 A/c Blocked or Frozen
13678 KN1504006039_070522APB_FTO_81121 1504006039NRG23070520220192907 1226011293 07/05/2022 Kanchana Jotiba Khavanekar Kanchana Jotiba Khavanekar 1504006039WL004882 00045 BARB0VJDADD 957 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13679 KN1504006042_170622APB_FTO_239897 1504006042NRG23170620220548903 2488519728 17/06/2022 Saradarbi Abbas Madarkhan Saradarbi Abbas Madarkhan 1504006042WL013082 00509 KVGB0002513 2163 25/06/2022 Account closed
13680 KN1504006042_170622APB_FTO_239897 1504006042NRG23170620220548937 2488519761 17/06/2022 Mahadevi Appanna Kamble Mahadevi Appanna Kamble 1504006042WL013082 00509 KVGB0002513 2128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13681 KN1504006044_080722FTO_337821 1504006044NRG22010620222421556 3035665035 08/07/2022 SHANKAR BHUSAPPA CHINCHEWADI SHANKAR BHUSAPPA CHINCHEWADI 1504006WL0070819 00509 KVGB0002506 2093 13/07/2022 No Such Account
13682 KN1504006044_080722FTO_337821 1504006044NRG22280120221951460 3035665030 08/07/2022 M G GHATAGE M G GHATAGE 1504006WL056587 00509 KVGB0002506 2093 13/07/2022 No Such Account
13683 KN1504006048_220822APB_FTO_480369 1504006048NRG23220820220949132 4279119600 22/08/2022 Nirmala Dundappa Nerli Nirmala Dundappa Nerli 1504006048WL025516 00468 UBIN0900664 2310 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13684 KN1504006052_120822APB_FTO_444590 1504006052NRG23120820220904403 4118832962 12/08/2022 Taleppa Niravani Talawar Taleppa Niravani Talawar 1504006052WL023678 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13685 KN1504006055_140422FTO_14166 1504006055NRG23140420220028215 0820639910 14/04/2022 SHIVALING RAMAPPA NAIK SHIVALING RAMAPPA NAIK 1504006055WL000955 00509 KVGB0002502 2163 04/05/2022 No Such Account
13686 KN1504007003_230323APB_FTO_1014101 1504007003NRG23170320231945142 0316838297 23/03/2023 Rupali Mahesh Patil Rupali Mahesh Patil 1504007003WL063181 00048 BKID0001107 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13687 KN1504007003_230323APB_FTO_1014101 1504007003NRG23170320231945143 0316838296 23/03/2023 Rupali Mahesh Patil Rupali Mahesh Patil 1504007003WL063181 00048 BKID0001107 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13688 KN1504007003_230323APB_FTO_1014101 1504007003NRG23170320231945144 0316838295 23/03/2023 Rupali Mahesh Patil Rupali Mahesh Patil 1504007003WL063181 00048 BKID0001107 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13689 KN1504007004_210323APB_FTO_1010592 1504007004NRG23210320231963236 0312830610 21/03/2023 KEDARI SHIVAPPA SONAPPANNAVAR KEDARI SHIVAPPA SONAPPANNAVAR 1504007004WL063855 00078 CNRB0010589 586 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13690 KN1504007012_140323APB_FTO_987740 1504007012NRG23140320231881533 0115739058 14/03/2023 VASU GIDDU BARGUKAR VASU GIDDU BARGUKAR 1504007012WL061722 00078 CNRB0000535 309 25/03/2023 Aadhaar Number not Mapped to Account Number
13691 KN1504007012_150323APB_FTO_990798 1504007012NRG23140320231881558 0115639868 15/03/2023 LAXMI GURAV LAXMI GURAV 1504007012WL061722 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13692 KN1504007012_140323APB_FTO_987740 1504007012NRG23140320231881560 0115739089 14/03/2023 LAXMI GURAV LAXMI GURAV 1504007012WL061722 00078 CNRB0001893 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13693 KN1504007012_150323APB_FTO_990798 1504007012NRG23140320231881874 0115639766 15/03/2023 Jeeja Tuakaram Sutar Jeeja Tuakaram Sutar 1504007012WL061722 00078 CNRB0000535 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13694 KN1504007012_150323APB_FTO_990798 1504007012NRG23140320231881875 0115639765 15/03/2023 Jeeja Tuakaram Sutar Jeeja Tuakaram Sutar 1504007012WL061722 00078 CNRB0000535 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13695 KN1504006052_201022APB_FTO_665929 1504006052NRG23201020221256458 6452920287 20/10/2022 MARUTI BHUJAMAGOL MARUTI BHUJAMAGOL 1504006052WL037305 00078 CNRB0010547 1716 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13696 KN1504006052_201022APB_FTO_665929 1504006052NRG23201020221256485 6452920312 20/10/2022 HALAPPA B PATIL HALAPPA B PATIL 1504006052WL037305 00078 CNRB0010547 1995 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13697 KN1504006052_201022APB_FTO_665929 1504006052NRG23201020221256506 6452920282 20/10/2022 MUTTEPPA IATTAPPA KARIGAR MUTTEPPA IATTAPPA KARIGAR 1504006052WL037305 00078 CNRB0010547 1995 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13698 KN1504006052_201022APB_FTO_665929 1504006052NRG23201020221256546 6452920301 20/10/2022 BHARATI B KARI BHARATI B KARI 1504006052WL037307 00078 CNRB0010547 1710 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13699 KN1504006052_201022APB_FTO_665929 1504006052NRG23201020221258683 6452920293 20/10/2022 SRIKANTA SANTAPPA SHINGE SRIKANTA SANTAPPA SHINGE 1504006052WL037375 00078 CNRB0010547 1995 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13700 KN1504007012_130522APB_FTO_92121 1504007012NRG23130520220236183 1373120893 13/05/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL005718 00078 CNRB0001893 1236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13701 KN1504006052_260922APB_FTO_571976 1504006052NRG23260920221126802 5060832190 26/09/2022 HALAPPA B PATIL HALAPPA B PATIL 1504006052WL032029 00078 CNRB0010547 2030 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13702 KN1504006052_270922APB_FTO_573232 1504006052NRG23270920221130102 5122843699 27/09/2022 Sageeth Siddappa Vadrli Sageeth Siddappa Vadrli 1504006052WL032168 00509 KVGB0002503 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
13703 KN1504007003_270622APB_FTO_271732 1504007003NRG23270620220632262 2610129605 27/06/2022 VIJAYA NARAYAN PATIL VIJAYA NARAYAN PATIL 1504007003WL015043 00078 CNRB0005752 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13704 KN1504007008_170223APB_FTO_952903 1504007008NRG23160220231776087 9180794737 17/02/2023 NARAYAN M PATIL NARAYAN M PATIL 1504007008WL057542 00078 CNRB0005752 1236 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13705 KN1504007008_170223APB_FTO_952903 1504007008NRG23160220231776161 9180794736 17/02/2023 RAJASHREE N PATIL RAJASHREE N PATIL 1504007008WL057545 00078 CNRB0010539 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13706 KN1504007010_180622FTO_244039 1504007010NRG23010620220399311 2514921005 18/06/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0009565 00509 KVGB0002602 1854 27/06/2022 No Such Account
13707 KN1504007010_180622FTO_244039 1504007010NRG23010620220399312 2514921004 18/06/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0009565 00509 KVGB0002602 1800 27/06/2022 No Such Account
13708 KN1504007010_180622FTO_244039 1504007010NRG23010620220399313 2514921002 18/06/2022 Madev Ramachandra Medar Madev Ramachandra Medar 1504007WL0009565 00509 KVGB0002602 2163 27/06/2022 No Such Account
13709 KN1504007010_180622FTO_244039 1504007010NRG23010620220399314 2514921001 18/06/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007WL0009565 00509 KVGB0002602 600 27/06/2022 No Such Account
13710 KN1504007010_180622FTO_244039 1504007010NRG23010620220399315 2514921000 18/06/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007WL0009565 00509 KVGB0002602 1500 27/06/2022 No Such Account
13711 KN1504007010_180622FTO_244039 1504007010NRG23010620220399316 2514921003 18/06/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0009565 00509 KVGB0002602 1800 27/06/2022 No Such Account
13712 KN1504007010_180622FTO_244039 1504007010NRG23010620220399333 2514920994 18/06/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0009570 00078 CNRB0010520 1854 27/06/2022 No Such Account
13713 KN1504007010_180622FTO_244039 1504007010NRG23010620220399334 2514920995 18/06/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0009570 00078 CNRB0010520 1800 27/06/2022 No Such Account
13714 KN1504007010_180622FTO_244039 1504007010NRG23010620220399335 2514920996 18/06/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0009570 00078 CNRB0010520 1800 27/06/2022 No Such Account
13715 KN1504007012_150323APB_FTO_990778 1504007012NRG23140320231880659 0115738057 15/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061713 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13716 KN1504007012_150323APB_FTO_990778 1504007012NRG23140320231881559 0115738019 15/03/2023 LAXMI GURAV LAXMI GURAV 1504007012WL061722 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13717 KN1504007012_150323APB_FTO_990778 1504007012NRG23140320231881876 0115737891 15/03/2023 Jeeja Tuakaram Sutar Jeeja Tuakaram Sutar 1504007012WL061722 00078 CNRB0000535 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13718 KN1504007012_140622APB_FTO_225896 1504007012NRG23140620220514068 2421700700 14/06/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL012193 00078 CNRB0001893 957 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13719 KN1504007012_170422FTO_16767 1504007012NRG23160420220038569 0820573807 17/04/2022 NIKITA BHUJANG ASTEKAR NIKITA BHUJANG ASTEKAR 1504007012WL001254 00509 KVGB0002605 638 04/05/2022 No Such Account
13720 KN1504007013_121222FTO_795468 1504007013NRG23121220221503533 7513355091 12/12/2022 Sayeed Abdul Mulla Sayeed Abdul Mulla 1504007013WL046735 00415 SBIN0013285 1854 30/12/2022 A/c Blocked or Frozen
13721 KN1504006052_291222FTO_855989 1504006052NRG23291220221602431 29/12/2022 VITTAL KAMATI VITTAL KAMATI 1504006052WL050447 00078 CNRB0010547 1960 03/01/2023 A/c Blocked or Frozen
13722 KN1504006052_291222FTO_855989 1504006052NRG23291220221602432 29/12/2022 Madina M Mokashi Madina M Mokashi 1504006052WL050447 00509 KVGB0002503 280 03/01/2023 No Such Account
13723 KN1504006053_140622FTO_226270 1504006053NRG23140620220515622 2425961979 14/06/2022 MALLAPPA B PADMANNAVAR MALLAPPA B PADMANNAVAR 1504006053WL012244 00509 KVGB0002506 2163 23/06/2022 No Such Account
13724 KN1504006055_250722FTO_390817 1504006055NRG23250720220813898 3915357515 25/07/2022 MAHADEVI DUNDAPPA VADEDAR MAHADEVI DUNDAPPA VADEDAR 1504006055WL020487 00509 KVGB0002502 2163 13/08/2022 Account closed
13725 KN1504007002_060822FTO_428867 1504007002NRG23060820220882493 3980996119 06/08/2022 Raju Ravalu gurav Raju Ravalu gurav 1504007002WL022754 00509 KVGB0002606 1854 17/08/2022 No Such Account
13726 KN1504007006_190123APB_FTO_911540 1504007006NRG23190120231692771 8195464699 19/01/2023 RENUKA HULAMANI RENUKA HULAMANI 1504007006WL053778 00051 MAHB0001051 200 27/01/2023 Aadhaar Number not Mapped to Account Number
13727 KN1504007006_190123APB_FTO_911540 1504007006NRG23190120231692824 8195464705 19/01/2023 MUNERA MALIKJAN HAVALDAR MUNERA MALIKJAN HAVALDAR 1504007006WL053778 00051 MAHB0001051 1800 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13728 KN1504006035_310323APB_FTO_1038616 1504006035NRG23310320232025555 1690027558 31/03/2023 BASAVVA VASANT BENNI BASAVVA VASANT BENNI 1504006035WL066580 00078 CNRB0010545 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13729 KN1504006035_310323APB_FTO_1038616 1504006035NRG23310320232025580 1690027541 31/03/2023 KAVITA SHETTEPPA GURAV KAVITA SHETTEPPA GURAV 1504006035WL066580 00078 CNRB0010545 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13730 KN1504006040_200123FTO_916028 1504006040NRG23200120231707452 8168700413 20/01/2023 BASAVVA BARAMA KAMBLE BASAVVA BARAMA KAMBLE 1504006040WL054265 00509 KVGB0002514 314 25/01/2023 Account closed
13731 KN1504006048_080622APB_FTO_205297 1504006048NRG23070620220452782 2270913457 08/06/2022 Mahadev R Talawar Mahadev R Talawar 1504006048WL010844 00045 BARB0VJHATT 2163 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13732 KN1504006052_020522FTO_67269 1504006052NRG23020520220141116 1090525130 02/05/2022 LAXMI JINARALI LAXMI JINARALI 1504006052WL003740 00509 KVGB0002503 1680 12/05/2022 No Such Account
13733 KN1504006052_020522FTO_67269 1504006052NRG23020520220141117 1090525131 02/05/2022 KASHAPPA JINARALI KASHAPPA JINARALI 1504006052WL003740 00509 KVGB0002503 1680 12/05/2022 No Such Account
13734 KN1504006052_051222FTO_774667 1504006052NRG23051220221464042 7511460611 05/12/2022 Kallappa Bhimarai Madar Kallappa Bhimarai Madar 1504006052WL045201 00078 CNRB0010547 2163 30/12/2022 No Such Account
13735 KN1504006052_051222FTO_774667 1504006052NRG23051220221464174 7511460508 05/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL045203 00078 CNRB0010547 2163 30/12/2022 No Such Account
13736 KN1504006052_051222FTO_774667 1504006052NRG23051220221464193 7511460535 05/12/2022 Basavaraj Bhujumagol Basavaraj Bhujumagol 1504006052WL045203 00509 KVGB0002503 2163 30/12/2022 No Such Account
13737 KN1504006052_131222FTO_797834 1504006052NRG23191120221394293 7513357912 13/12/2022 BHIMAPPA P NAIK BHIMAPPA P NAIK 1504006WL0042286 00078 CNRB0010547 2030 30/12/2022 A/c Blocked or Frozen
13738 KN1504006052_131222FTO_797834 1504006052NRG23191120221394296 7513357904 13/12/2022 VITTAL KAMATI VITTAL KAMATI 1504006WL0042286 00078 CNRB0010547 2002 30/12/2022 A/c Blocked or Frozen
13739 KN1504006052_131222FTO_797834 1504006052NRG23231120221407473 7513357916 13/12/2022 Anita Kalagouda Patil Anita Kalagouda Patil 1504006WL0042898 00691 IPOS0000001 1430 30/12/2022 No Such Account
13740 KN1504007008_060522APB_FTO_77402 1504007008NRG23060520220179115 1271585289 06/05/2022 MAINABAI B JIVAI MAINABAI B JIVAI 1504007008WL004574 00078 CNRB0010539 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 KN1504007008_060522APB_FTO_77402 1504007008NRG23060520220179139 1271585278 06/05/2022 BASALINGAPPA K ANGADI BASALINGAPPA K ANGADI 1504007008WL004574 00078 CNRB0010539 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13742 KN1504006048_150323APB_FTO_990387 1504006048NRG23140320231888573 0114505205 15/03/2023 Gayatri Yallappa Dasnatti Gayatri Yallappa Dasnatti 1504006048WL061856 00468 UBIN0537501 2118 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13743 KN1504006048_291122APB_FTO_760137 1504006048NRG23291120221441297 7510911280 29/11/2022 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL044268 00468 UBIN0900664 2272 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13744 KN1504006048_291122APB_FTO_760137 1504006048NRG23291120221441648 7510911287 29/11/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL044270 00468 UBIN0900664 2272 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13745 KN1504006050_110123APB_FTO_896732 1504006050NRG23110120231665411 7907159305 11/01/2023 Mahaver Kallappa Chougala Mahaver Kallappa Chougala 1504006050WL052885 00468 UBIN0537501 2163 14/01/2023 invalid Bank Identifier
13746 KN1504006050_280622APB_FTO_283413 1504006050NRG23270620220635629 3418335209 28/06/2022 Shivanand Bhimappa Chinnagol Shivanand Bhimappa Chinnagol 1504006050WL015113 00468 UBIN0537501 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13747 KN1504006050_280622APB_FTO_283413 1504006050NRG23280620220651335 3418335268 28/06/2022 Vinay Appagouda Patil Vinay Appagouda Patil 1504006050WL015415 00468 UBIN0537501 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13748 KN1504006052_031222FTO_773968 1504006052NRG23031220221462987 7511290725 03/12/2022 Akashata Talawar Akashata Talawar 1504006052WL045177 00078 CNRB0010547 2163 30/12/2022 A/c Blocked or Frozen
13749 KN1504006052_100822APB_FTO_439201 1504006052NRG23100820220896575 4027112902 10/08/2022 HALAPPA B PATIL HALAPPA B PATIL 1504006052WL023328 00078 CNRB0010547 2065 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13750 KN1504006052_100822APB_FTO_439201 1504006052NRG23100820220897156 4027112886 10/08/2022 PADASHRI AKKATANGERAHAL PADASHRI AKKATANGERAHAL 1504006052WL023339 00078 CNRB0010547 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13751 KN1504006052_181122APB_FTO_730549 1504006052NRG23181120221386628 6655447436 18/11/2022 Surekh Mahaveer Akkatangerahal Surekh Mahaveer Akkatangerahal 1504006052WL041965 00509 KVGB0002504 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13752 KN1504006052_191222FTO_816783 1504006052NRG23191220221546309 7514241156 19/12/2022 MAYBOOB MULTANI MAYBOOB MULTANI 1504006052WL048348 00078 CNRB0010547 2163 30/12/2022 Account closed
13753 KN1504006052_221122APB_FTO_741731 1504006052NRG23211120221397354 6675117105 22/11/2022 NINGAPPA RAYAPPA CHOTIPUJERI NINGAPPA RAYAPPA CHOTIPUJERI 1504006052WL042432 00078 CNRB0010547 852 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13754 KN1504006052_221122APB_FTO_741731 1504006052NRG23221120221404949 6675117112 22/11/2022 BHIMAPPA P NAIK BHIMAPPA P NAIK 1504006052WL042750 00078 CNRB0010547 1995 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13755 KN1504006052_250123FTO_924521 1504006052NRG23250120231730641 8259010726 25/01/2023 Vittal Sambalagi Vittal Sambalagi 1504006052WL054971 00078 CNRB0010547 2163 31/01/2023 A/c Blocked or Frozen
13756 KN1504006055_261222APB_FTO_842737 1504006055NRG23261220221581371 26/12/2022 Bhimarayi Gurusidda Badiger Bhimarayi Gurusidda Badiger 1504006055WL049671 00509 KVGB0002502 680 03/01/2023 Account closed
13757 KN1504007005_310123FTO_935397 1504007005NRG23310120231759095 8588998812 31/01/2023 Renuka Rudrappa Bhujgurav Renuka Rudrappa Bhujgurav 1504007005WL056088 00468 UBIN0537543 245 08/02/2023 Account closed
13758 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889367 0115609184 14/03/2023 SIDDAPPA IRAPPA HARIJAN SIDDAPPA IRAPPA HARIJAN 1504006051WL061863 00509 KVGB0002503 810 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13759 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889371 0115609173 14/03/2023 DODDAVVA NINGAPPA GAVATI DODDAVVA NINGAPPA GAVATI 1504006051WL061863 00509 KVGB0002503 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13760 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889388 0115609330 14/03/2023 SHEKHAVVA KRISHNAPPA TALWAR SHEKHAVVA KRISHNAPPA TALWAR 1504006051WL061863 00509 KVGB0002503 1350 25/03/2023 Aadhaar Number not Mapped to Account Number
13761 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889443 0115609276 14/03/2023 BASAVVA K BHUSANNAVAR BASAVVA K BHUSANNAVAR 1504006051WL061863 00078 CNRB0010547 1890 25/03/2023 Account closed
13762 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889448 0115609234 14/03/2023 SUMITRA APPAYYA KENGANAVAR SUMITRA APPAYYA KENGANAVAR 1504006051WL061863 00078 CNRB0010547 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13763 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889552 0115609152 14/03/2023 SHOBHA BHIMAPPA VADDAR SHOBHA BHIMAPPA VADDAR 1504006051WL061867 00509 KVGB0002503 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13764 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889555 0115609295 14/03/2023 SUREKHA SIDDAPPA SANNMANI SUREKHA SIDDAPPA SANNMANI 1504006051WL061867 00509 KVGB0002503 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13765 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889562 0115609319 14/03/2023 YALLAPPA MARUTI SANNAMAN YALLAPPA MARUTI SANNAMAN 1504006051WL061867 00509 KVGB0002503 1890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13766 KN1504006051_140323APB_FTO_986859 1504006051NRG23140320231889574 0115609145 14/03/2023 JANNATHBI RAJESAB MULTHANI JANNATHBI RAJESAB MULTHANI 1504006051WL061867 00509 KVGB0002503 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13767 KN1504006052_100123FTO_894395 1504006052NRG23100120231660573 7879650769 10/01/2023 MARUTI GULAPPAGOL MARUTI GULAPPAGOL 1504006052WL052702 00078 CNRB0010547 2163 13/01/2023 No Such Account
13768 KN1504007002_270722FTO_399714 1504007002NRG23270720220827586 3920485656 27/07/2022 HUGAJI CHICHU YEDAGE HUGAJI CHICHU YEDAGE 1504007002WL020986 00509 KVGB0002606 1854 13/08/2022 No Such Account
13769 KN1504007002_270722FTO_399714 1504007002NRG23270720220827658 3920485672 27/07/2022 Yallappa Savant Yallappa Savant 1504007002WL020987 00509 KVGB0002606 1854 13/08/2022 Account closed
13770 KN1504007009_040622APB_FTO_195983 1504007009NRG23040620220431045 2215825314 04/06/2022 ASHOK MALLAPPA SAPPANNAVAR ASHOK MALLAPPA SAPPANNAVAR 1504007009WL010314 00048 BKID0001107 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13771 KN1504007012_140323APB_FTO_987666 1504007012NRG23140320231880144 0115732720 14/03/2023 SHANKAR GOVIND NALKAR SHANKAR GOVIND NALKAR 1504007012WL061707 00078 CNRB0001893 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13772 KN1504007012_140323APB_FTO_987666 1504007012NRG23140320231880266 0115732692 14/03/2023 LAXMI GURAV LAXMI GURAV 1504007012WL061707 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13773 KN1504007012_140323APB_FTO_987666 1504007012NRG23140320231880952 0115732544 14/03/2023 VILAS SONAPPA GHODEKAR VILAS SONAPPA GHODEKAR 1504007012WL061713 00078 CNRB0000535 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13774 KN1504007012_140323APB_FTO_987666 1504007012NRG23140320231880965 0115732509 14/03/2023 Jeeja Tuakaram Sutar Jeeja Tuakaram Sutar 1504007012WL061713 00078 CNRB0000535 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13775 KN1504007013_020123FTO_872542 1504007013NRG23020120231625438 7854538602 02/01/2023 SAYEED ABDUL MULLA SAYEED ABDUL MULLA 1504007WL0051181 00415 SBIN0013285 1854 12/01/2023 A/c Blocked or Frozen
13776 KN1504006034_280323APB_FTO_1025357 1504006034NRG23280320231997443 0498496484 28/03/2023 DASTAGEER RAJESAB BADAGANVI DASTAGEER RAJESAB BADAGANVI 1504006034WL065073 00415 SBIN0040302 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13777 KN1504006034_280323APB_FTO_1025357 1504006034NRG23280320231998325 0498496385 28/03/2023 LAILA DAVAL SANADI LAILA DAVAL SANADI 1504006034WL065133 00468 UBIN0900664 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13778 KN1504006035_021222FTO_769279 1504006035NRG23021220221454567 7510753700 02/12/2022 Holevva Ramappa Koli Holevva Ramappa Koli 1504006035WL044860 00078 CNRB0010545 2202 30/12/2022 No Such Account
13779 KN1504006035_200323FTO_1006092 1504006035NRG23160320231939081 0117174430 20/03/2023 Manjula M Ambali Manjula M Ambali 1504006035WL062983 00045 BARB0VJHATT 2094 25/03/2023 No Such Account
13780 KN1504006041_200922FTO_557917 1504006041NRG23200920221098926 4955565231 20/09/2022 LAXMIBAI LAXMAN HATTI LAXMIBAI LAXMAN HATTI 1504006041WL031014 00509 KVGB0002508 2030 24/09/2022 No Such Account
13781 KN1504006042_100123APB_FTO_893283 1504006042NRG23100120231658673 7907110101 10/01/2023 Pramodanand Jyotirav Mankale Pramodanand Jyotirav Mankale 1504006042WL052630 00509 KVGB0002513 1545 14/01/2023 invalid Bank Identifier
13782 KN1504006042_200522APB_FTO_149072 1504006042NRG23200520220282546 1504047071 20/05/2022 Mahadevi Appasaheb Kamble Mahadevi Appasaheb Kamble 1504006042WL006893 00509 KVGB0002513 1836 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13783 KN1504006049_220622APB_FTO_258072 1504006049NRG23220620220598203 2560603911 22/06/2022 Shashikal Chandr Rajaput Shashikal Chandr Rajaput 1504006049WL014246 00468 UBIN0537519 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13784 KN1504006049_220622APB_FTO_258081 1504006049NRG23220620220598227 2560615583 22/06/2022 Basavva Parappa Sendri Basavva Parappa Sendri 1504006049WL014247 00509 KVGB0002508 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 KN1504006050_120822FTO_447753 1504006050NRG23120820220912500 4118609443 12/08/2022 Sacheen kotewale Sacheen kotewale 1504006050WL023987 00415 SBIN0001727 2163 24/08/2022 No Such Account
13786 KN1504006052_120822FTO_444584 1504006052NRG23120820220904442 4118386022 12/08/2022 Shivamurtayya Mathapati Shivamurtayya Mathapati 1504006052WL023679 00078 CNRB0010547 2163 24/08/2022 A/c Blocked or Frozen
13787 KN1504007002_180422FTO_18445 1504007002NRG23180420220043188 0820397836 18/04/2022 Sujata Vithal Pondekar Sujata Vithal Pondekar 1504007002WL001391 00509 KVGB0002606 1914 04/05/2022 No Such Account
13788 KN1504007002_180422FTO_18445 1504007002NRG23180420220043249 0820397889 18/04/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007002WL001391 00415 SBIN0040649 1914 04/05/2022 Account closed
13789 KN1504007004_221122APB_FTO_741970 1504007004NRG23221120221405624 6676484237 22/11/2022 NILAVVA BASAVARAJ ATHAVANI NILAVVA BASAVARAJ ATHAVANI 1504007004WL042776 00509 KVGB0002601 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13790 KN1504007006_291122APB_FTO_758836 1504007006NRG23291120221437719 7510885225 29/11/2022 RENUKA PARASHURAM GUNDUPAKAR RENUKA PARASHURAM GUNDUPAKAR 1504007006WL044156 00051 MAHB0001051 1160 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13791 KN1504007006_291122APB_FTO_758836 1504007006NRG23291120221437726 7510885240 29/11/2022 RUKMINI VITTHAL SHINDOLKAR RUKMINI VITTHAL SHINDOLKAR 1504007006WL044156 00051 MAHB0001051 870 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13792 KN1504007008_030323APB_FTO_967385 1504007008NRG23020320231791391 0114637895 03/03/2023 LALITA YASHAVANT PATIL LALITA YASHAVANT PATIL 1504007008WL059109 00078 CNRB0010539 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13793 KN1504006052_050922APB_FTO_518492 1504006052NRG23050920221018960 4860825941 05/09/2022 Surekh Mahaveer Akkatangerahal Surekh Mahaveer Akkatangerahal 1504006052WL028142 00509 KVGB0002504 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13794 KN1504007002_070722FTO_334408 1504007002NRG23070720220720136 3006361772 07/07/2022 Shital Chaloba Tudayekar Shital Chaloba Tudayekar 1504007002WL017414 00509 KVGB0002606 1854 12/07/2022 No Such Account
13795 KN1504007010_180422FTO_19708 1504007010NRG23180420220047895 0830624781 18/04/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007010WL001503 00078 CNRB0010520 1854 04/05/2022 No Such Account
13796 KN1504007010_180422FTO_19708 1504007010NRG23180420220047906 0830624689 18/04/2022 Babu Yallappa Samboji Babu Yallappa Samboji 1504007010WL001503 00509 KVGB0002602 1854 04/05/2022 No Such Account
13797 KN1504007010_180422FTO_19708 1504007010NRG23180420220047920 0830624683 18/04/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007010WL001503 00078 CNRB0010520 1854 04/05/2022 No Such Account
13798 KN1504006049_080822FTO_432721 1504006049NRG23050720220707367 4026759722 08/08/2022 Basavva Parappa Sendri Basavva Parappa Sendri 1504006WL0017018 00509 KVGB0002508 2163 19/08/2022 A/c Blocked or Frozen
13799 KN1504006052_160323APB_FTO_996148 1504006052NRG23160320231935789 0115526763 16/03/2023 CHAMPAVVA A HARIJAN CHAMPAVVA A HARIJAN 1504006052WL062907 00509 KVGB0002504 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
13800 KN1504006052_160323APB_FTO_996148 1504006052NRG23160320231935810 0115526780 16/03/2023 PREMA HARIJAN PREMA HARIJAN 1504006052WL062907 00078 CNRB0010547 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13801 KN1504006052_160323APB_FTO_996148 1504006052NRG23160320231935860 0115526782 16/03/2023 Sidappa B Madar Sidappa B Madar 1504006052WL062907 00078 CNRB0010547 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13802 KN1504006052_160323APB_FTO_996148 1504006052NRG23160320231935889 0115526794 16/03/2023 SHILAPA S GHANTE SHILAPA S GHANTE 1504006052WL062907 00078 CNRB0010547 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13803 KN1504006052_270922APB_FTO_573223 1504006052NRG23270920221130016 5122841251 27/09/2022 MAHADEVI KAMBALE MAHADEVI KAMBALE 1504006052WL032163 00078 CNRB0010547 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
13804 KN1504006055_100123APB_FTO_894418 1504006055NRG23100120231660762 7907108692 10/01/2023 SUMITRA SUBHASH KADALAGI SUMITRA SUBHASH KADALAGI 1504006055WL052708 00509 KVGB0002502 2002 14/01/2023 invalid Bank Identifier
13805 KN1504006055_100123APB_FTO_894418 1504006055NRG23100120231660772 7907108723 10/01/2023 BHIMARAYI GURUSIDDA BADIGER BHIMARAYI GURUSIDDA BADIGER 1504006055WL052708 00509 KVGB0002502 286 14/01/2023 Account closed
13806 KN1504007006_270422APB_FTO_57712 1504007006NRG23270420220105072 0859602318 27/04/2022 RUKMINI VITTAL SHINDOLKAR RUKMINI VITTAL SHINDOLKAR 1504007006WL003018 00051 MAHB0001051 618 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13807 KN1504007007_150323APB_FTO_993431 1504007007NRG23140320231914038 0117352393 15/03/2023 Mukta Dinesh Jadhav Mukta Dinesh Jadhav 1504007007WL062320 00509 KVGB0002605 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13808 KN1504007007_150323APB_FTO_993431 1504007007NRG23140320231914039 0117352719 15/03/2023 DINESH DURGAPPA JADHAV DINESH DURGAPPA JADHAV 1504007007WL062320 00468 UBIN0537543 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13809 KN1504007007_150323APB_FTO_993431 1504007007NRG23140320231914398 0117352392 15/03/2023 Mukta Dinesh Jadhav Mukta Dinesh Jadhav 1504007007WL062322 00509 KVGB0002605 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13810 KN1504007007_150323APB_FTO_993431 1504007007NRG23150320231927350 0117352592 15/03/2023 Tukram Krushna Merava Tukram Krushna Merava 1504007007WL062725 00509 KVGB0002605 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13811 KN1504007007_150323APB_FTO_993431 1504007007NRG23150320231927352 0117352593 15/03/2023 Tukram Krushna Merava Tukram Krushna Merava 1504007007WL062725 00509 KVGB0002605 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13812 KN1504007011_270522APB_FTO_170993 1504007011NRG23270520220364736 1885076598 27/05/2022 Savita R Kolekar Savita R Kolekar 1504007011WL008681 00509 KVGB0002603 900 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13813 KN1504007010_030922FTO_514823 1504007010NRG22300820222428472 4858585665 03/09/2022 Ganga Suresh Emmi Ganga Suresh Emmi 1504007WL0071724 00509 KVGB0002602 1794 20/09/2022 No Such Account
13814 KN1504007010_030922FTO_514823 1504007010NRG22300820222428476 4858585668 03/09/2022 Ningappa Dundappa Gowdappgoll Ningappa Dundappa Gowdappgoll 1504007WL0071724 00509 KVGB0002602 450 20/09/2022 No Such Account
13815 KN1504007010_030922FTO_514823 1504007010NRG22300820222428477 4858585666 03/09/2022 Sunanda Yallappa Talawar Sunanda Yallappa Talawar 1504007WL0071724 00509 KVGB0002602 1495 20/09/2022 No Such Account
13816 KN1504007012_180123FTO_908478 1504007012NRG23130120231679146 8129855002 18/01/2023 LAXMI DHANAPPA PATIL LAXMI DHANAPPA PATIL 1504007012WL053356 00078 CNRB0001893 1545 24/01/2023 Account closed
13817 KN1504006048_140323APB_FTO_988311 1504006048NRG23140320231847176 0115537487 14/03/2023 Gayatri Yallappa Dasnatti Gayatri Yallappa Dasnatti 1504006048WL061202 00468 UBIN0537501 2194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13818 KN1504006048_191122APB_FTO_735330 1504006048NRG23191120221396066 6657021839 19/11/2022 Surekha Kempanna Kamble Surekha Kempanna Kamble 1504006048WL042368 00468 UBIN0900664 2272 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13819 KN1504006048_191122APB_FTO_735330 1504006048NRG23191120221396139 6657021835 19/11/2022 Ampavva S Mastoholi Ampavva S Mastoholi 1504006048WL042368 00468 UBIN0900664 1947 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13820 KN1504006051_240123FTO_922780 1504006051NRG23210120231716189 8261642556 24/01/2023 GULAPPA KADAPPA SANADI GULAPPA KADAPPA SANADI 1504006051WL054495 00509 KVGB0002503 1650 31/01/2023 No Such Account
13821 KN1504006052_110922FTO_531558 1504006052NRG23110920221045413 4858515534 11/09/2022 Tatappa Appasaheb Patil Tatappa Appasaheb Patil 1504006052WL029029 00078 CNRB0010547 2163 20/09/2022 A/c Blocked or Frozen
13822 KN1504006052_110922FTO_531558 1504006052NRG23110920221045454 4858515639 11/09/2022 ANITH B SARAPURE ANITH B SARAPURE 1504006052WL029029 00078 CNRB0010547 1854 20/09/2022 Account closed
13823 KN1504006052_110922FTO_531558 1504006052NRG23110920221045611 4858515565 11/09/2022 aaaaaaaaaaa aaaaaaaaaaa 1504006052WL029031 00509 KVGB0002503 1236 20/09/2022 No Such Account
13824 KN1504006052_281222FTO_849111 1504006052NRG23281220221591771 28/12/2022 LAGAMAVVA HAMMANAVAR LAGAMAVVA HAMMANAVAR 1504006052WL050062 00078 CNRB0010547 1854 03/01/2023 No Such Account
13825 KN1504006052_281222FTO_849111 1504006052NRG23281220221591828 28/12/2022 MAYBOOB MULTANI MAYBOOB MULTANI 1504006052WL050062 00078 CNRB0010547 1854 03/01/2023 Account closed
13826 KN1504006052_281222FTO_849111 1504006052NRG23281220221591895 28/12/2022 ddddddd ddddddd 1504006052WL050064 00078 CNRB0010547 1236 03/01/2023 No Such Account
13827 KN1504006055_140323APB_FTO_986327 1504006055NRG23140320231834750 0114165288 14/03/2023 SHIVANING LAGAMAPPA NAIK SHIVANING LAGAMAPPA NAIK 1504006055WL061098 00509 KVGB0002502 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
13828 KN1504006055_281022FTO_682114 1504006055NRG23180520220264928 6493854457 28/10/2022 SHIVALING RAMAPPA NAIK SHIVALING RAMAPPA NAIK 1504006WL0006412 00509 KVGB0002502 2163 17/11/2022 No Such Account
13829 KN1504007004_210323APB_FTO_1010567 1504007004NRG23140320231909606 0308919172 21/03/2023 KEDARI SHIVAPPA SONAPPANNAVAR KEDARI SHIVAPPA SONAPPANNAVAR 1504007004WL062226 00078 CNRB0010589 304 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13830 KN1504007006_180622APB_FTO_245093 1504007006NRG23180620220567753 2515529740 18/06/2022 RUKMINI VITTHAL SHINDOLKAR RUKMINI VITTHAL SHINDOLKAR 1504007006WL013490 00051 MAHB0001051 1800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13831 KN1504007006_180622APB_FTO_245093 1504007006NRG23180620220567974 2515529580 18/06/2022 Rukamavva Narayan Tambulakar Rukamavva Narayan Tambulakar 1504007006WL013491 00509 KVGB0002601 1800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13832 KN1504007012_140323APB_FTO_987628 1504007012NRG23140320231880661 0115835962 14/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061713 00078 CNRB0001893 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13833 KN1504007012_200522APB_FTO_148766 1504007012NRG23200520220284012 1505753059 20/05/2022 VANDANA RAVINDRA KESAREKAR VANDANA RAVINDRA KESAREKAR 1504007012WL006926 00078 CNRB0001893 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13834 KN1504006051_031222APB_FTO_773586 1504006051NRG23031220221461806 7511762681 03/12/2022 LAXMIBAI RAYAPPA KHANAPURI LAXMIBAI RAYAPPA KHANAPURI 1504006051WL045149 00468 UBIN0900664 1100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13835 KN1504006051_031222APB_FTO_773586 1504006051NRG23031220221461839 7511762767 03/12/2022 RENUKA CHIDANAND BASTHWADE RENUKA CHIDANAND BASTHWADE 1504006051WL045149 00509 KVGB0002503 520 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13836 KN1504006052_090522FTO_82268 1504006052NRG23090520220197378 1273715186 09/05/2022 Kashavva Ankali Kashavva Ankali 1504006052WL004957 00078 CNRB0010547 2163 16/05/2022 No Such Account
13837 KN1504006052_200223APB_FTO_955388 1504006052NRG23170220231777597 9301809059 20/02/2023 BASAVARAJ HAMMANNAVAR BASAVARAJ HAMMANNAVAR 1504006052WL057779 00078 CNRB0010547 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13838 KN1504006052_250123FTO_924532 1504006052NRG23250120231730550 8261732670 25/01/2023 Suresh Tavanappa Sarapure Suresh Tavanappa Sarapure 1504006WL0054959 00078 CNRB0010513 2163 31/01/2023 A/c Blocked or Frozen
13839 KN1504006052_250123FTO_924532 1504006052NRG23250120231730551 8261732668 25/01/2023 MARUTI GULAPPAGOL MARUTI GULAPPAGOL 1504006WL0054959 00078 CNRB0010547 2163 31/01/2023 No Such Account
13840 KN1504007002_190922FTO_554085 1504007002NRG23190920221090129 4932408682 19/09/2022 HUGAJI CHICHU YEDAGE HUGAJI CHICHU YEDAGE 1504007002WL030718 00509 KVGB0002606 1236 23/09/2022 Account closed
13841 KN1504006052_181122FTO_730975 1504006052NRG23181120221388242 6655251967 18/11/2022 SHAKANR JOTTEPPAGOL SHAKANR JOTTEPPAGOL 1504006052WL042019 00078 CNRB0010547 2163 25/11/2022 A/c Blocked or Frozen
13842 KN1504007003_110522APB_FTO_87687 1504007003NRG23110520220223386 1267986374 11/05/2022 Preetabai Mareppa Patil Preetabai Mareppa Patil 1504007003WL005447 00509 KVGB0002607 1595 16/05/2022 invalid Bank Identifier
13843 KN1504007005_250123FTO_924816 1504007005NRG23250120231731532 8261643903 25/01/2023 Renuka Rudrappa Bhujgurav Renuka Rudrappa Bhujgurav 1504007005WL055022 00468 UBIN0537543 440 31/01/2023 Account closed
13844 KN1504007006_070123APB_FTO_886252 1504007006NRG23070120231647674 8082085644 07/01/2023 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL052039 00051 MAHB0001051 912 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13845 KN1504007006_070123APB_FTO_886252 1504007006NRG23070120231647712 8082085658 07/01/2023 MUNERA MALIKJAN HAVALDAR MUNERA MALIKJAN HAVALDAR 1504007006WL052039 00051 MAHB0001051 912 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13846 KN1504007010_091122APB_FTO_706466 1504007010NRG21011220201379974 6494075320 09/11/2022 Shankar Yallappa Madigar Shankar Yallappa Madigar 1504007WL054891 00509 KVGB0002602 1704 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13847 KN1504007010_091122APB_FTO_706466 1504007010NRG21011220201379976 6494075319 09/11/2022 basappa Sannbassappa madigar basappa Sannbassappa madigar 1504007WL054891 00509 KVGB0002602 1925 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13848 KN1504007010_091122APB_FTO_706466 1504007010NRG21011220201379977 6494075318 09/11/2022 basappa Sannbassappa madigar basappa Sannbassappa madigar 1504007WL054891 00509 KVGB0002602 1925 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13849 KN1504007010_091122APB_FTO_706466 1504007010NRG21011220201379978 6494075317 09/11/2022 basappa Sannbassappa madigar basappa Sannbassappa madigar 1504007WL054891 00509 KVGB0002602 1925 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13850 KN1504007014_101222APB_FTO_792623 1504007014NRG23101220221499260 7512622548 10/12/2022 Dhakalu sateri Patil Dhakalu sateri Patil 1504007014WL046622 00078 CNRB0010551 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13851 KN1504006051_301022APB_FTO_686982 1504006051NRG23291020221308859 6494078381 30/10/2022 SAVITRI MARUTI TAPPANAVAR SAVITRI MARUTI TAPPANAVAR 1504006051WL038971 00078 CNRB0010547 840 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13852 KN1504006052_031222APB_FTO_773633 1504006052NRG23031220221462257 7511797734 03/12/2022 PADASHRI AKKATANGERAHAL PADASHRI AKKATANGERAHAL 1504006052WL045154 00078 CNRB0010547 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13853 KN1504006052_261022APB_FTO_673271 1504006052NRG23261020221278728 6492634782 26/10/2022 BHIMAPPA P NAIK BHIMAPPA P NAIK 1504006052WL037927 00078 CNRB0010547 2030 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13854 KN1504006052_261022APB_FTO_673271 1504006052NRG23261020221278898 6492634765 26/10/2022 NINGAPPA RAYAPPA CHOTIPUJERI NINGAPPA RAYAPPA CHOTIPUJERI 1504006052WL037927 00078 CNRB0010547 1960 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13855 KN1504006054_020123FTO_869358 1504006054NRG23301220221612965 7716710753 02/01/2023 SHAKUNTALA SIDDAPPA ITAPPAGOL SHAKUNTALA SIDDAPPA ITAPPAGOL 1504006054WL050784 00509 KVGB0002507 2348 06/01/2023 No Such Account
13856 KN1504007003_180622APB_FTO_244146 1504007003NRG23180620220563197 2515565819 18/06/2022 VIJAYA NARAYAN PATIL VIJAYA NARAYAN PATIL 1504007003WL013422 00078 CNRB0005752 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13857 KN1504007006_050522APB_FTO_73703 1504007006NRG23050520220162866 1271586598 05/05/2022 Rukamavva Narayan Tambulakar Rukamavva Narayan Tambulakar 1504007006WL004256 00509 KVGB0002601 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13858 KN1504007006_050522APB_FTO_73703 1504007006NRG23050520220163044 1271586527 05/05/2022 HANMANT GAVADU PATIL HANMANT GAVADU PATIL 1504007006WL004257 00051 MAHB0001051 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13859 KN1504007006_050522APB_FTO_73703 1504007006NRG23050520220163081 1271586572 05/05/2022 RUKMINI VITTAL SHINDOLKAR RUKMINI VITTAL SHINDOLKAR 1504007006WL004257 00051 MAHB0001051 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13860 KN1504007010_200522APB_FTO_147366 1504007010NRG23200520220281950 1504038181 20/05/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007010WL006876 00509 KVGB0002602 600 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13861 KN1504007013_140622FTO_227050 1504007013NRG22090620222422942 2420526812 14/06/2022 Vaishanavi Changappa Belgaonkar Vaishanavi Changappa Belgaonkar 1504007WL0071121 00078 CNRB0004637 1734 23/06/2022 A/c Blocked or Frozen
13862 KN1504006052_151122FTO_720290 1504006052NRG23150920221070336 6618510626 15/11/2022 Mahadev Shinge Mahadev Shinge 1504006WL0029856 00078 CNRB0010547 2163 24/11/2022 No Such Account
13863 KN1504006052_151122FTO_720290 1504006052NRG23150920221070337 6618510625 15/11/2022 Mahadev Shinge Mahadev Shinge 1504006WL0029856 00078 CNRB0010547 1854 24/11/2022 No Such Account
13864 KN1504006052_151122FTO_720290 1504006052NRG23150920221070339 6618510617 15/11/2022 kallappa b madar kallappa b madar 1504006WL0029856 00078 CNRB0010547 2163 24/11/2022 No Such Account
13865 KN1504006052_151122FTO_720290 1504006052NRG23150920221070340 6618510616 15/11/2022 kallappa b madar kallappa b madar 1504006WL0029856 00078 CNRB0010547 1854 24/11/2022 No Such Account
13866 KN1504006052_151122FTO_720290 1504006052NRG23150920221070342 6618510587 15/11/2022 Mutteppe K Talawar Mutteppe K Talawar 1504006WL0029856 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13867 KN1504006052_151122FTO_720290 1504006052NRG23260920221124642 6618510621 15/11/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0031987 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13868 KN1504006052_151122FTO_720290 1504006052NRG23260920221124643 6618510620 15/11/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0031987 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13869 KN1504006052_151122FTO_720290 1504006052NRG23260920221124644 6618510619 15/11/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0031987 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13870 KN1504006052_151122FTO_720290 1504006052NRG23260920221124650 6618510670 15/11/2022 VITTAL KAMATI VITTAL KAMATI 1504006WL0031987 00078 CNRB0010547 2065 24/11/2022 A/c Blocked or Frozen
13871 KN1504006052_151122FTO_720290 1504006052NRG23260920221124657 6618510578 15/11/2022 ANITH B SARAPURE ANITH B SARAPURE 1504006WL0031987 00078 CNRB0010547 2163 24/11/2022 No Such Account
13872 KN1504006052_151122FTO_720290 1504006052NRG23260920221124658 6618510579 15/11/2022 ANITH B SARAPURE ANITH B SARAPURE 1504006WL0031987 00078 CNRB0010547 1854 24/11/2022 No Such Account
13873 KN1504006052_151122FTO_720290 1504006052NRG23260920221124664 6618510589 15/11/2022 MUTTEPPA TALAWAR MUTTEPPA TALAWAR 1504006WL0031987 00078 CNRB0010547 1854 24/11/2022 A/c Blocked or Frozen
13874 KN1504006052_151122FTO_720290 1504006052NRG23260920221124665 6618510588 15/11/2022 MUTTEPPA TALAWAR MUTTEPPA TALAWAR 1504006WL0031987 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13875 KN1504006052_151122FTO_720290 1504006052NRG23270920221137855 6618510618 15/11/2022 TATAPPA PATIL TATAPPA PATIL 1504006WL0032540 00078 CNRB0010547 2163 24/11/2022 A/c Blocked or Frozen
13876 KN1504006052_151122FTO_720290 1504006052NRG23270920221137856 6618510648 15/11/2022 SAJIDA MULTANI SAJIDA MULTANI 1504006WL0032540 00078 CNRB0010547 2163 24/11/2022 No Such Account
13877 KN1504006052_291222FTO_856639 1504006052NRG23291220221603349 29/12/2022 Vittal Sambalagi Vittal Sambalagi 1504006052WL050476 00078 CNRB0010547 1236 03/01/2023 A/c Blocked or Frozen
13878 KN1504007003_070522APB_FTO_79316 1504007003NRG23070520220185830 1269023433 07/05/2022 LOHAR RENUKA PRAKASH LOHAR RENUKA PRAKASH 1504007003WL004719 00509 KVGB0002603 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13879 KN1504007005_250123APB_FTO_924860 1504007005NRG23250120231731435 8262149201 25/01/2023 Ramakka Maruti Oulalkar Ramakka Maruti Oulalkar 1504007005WL055015 00509 KVGB0002610 480 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13880 KN1504007008_280422APB_FTO_59185 1504007008NRG23280420220110464 0926515526 28/04/2022 MAINABAI B JIVAI MAINABAI B JIVAI 1504007008WL003114 00078 CNRB0010539 957 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13881 KN1504007008_280422APB_FTO_59185 1504007008NRG23280420220110488 0926515519 28/04/2022 BASALINGAPPA K ANGADI BASALINGAPPA K ANGADI 1504007008WL003114 00078 CNRB0010539 957 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13882 KN1504007010_080622FTO_208911 1504007010NRG23080620220463718 2291232267 08/06/2022 Basavaraj Kolkar Basavaraj Kolkar 1504007010WL011131 00509 KVGB0002602 1500 15/06/2022 No Such Account
13883 KN1504007002_091122FTO_708035 1504007002NRG23021020221165381 6498437046 09/11/2022 Vinayak Yallappa Madival Vinayak Yallappa Madival 1504007WL0033696 00415 SBIN0001001 1854 17/11/2022 No Such Account
13884 KN1504007002_091122FTO_708035 1504007002NRG23140920221062841 6498437039 09/11/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007WL0029566 00509 KVGB0002606 1595 17/11/2022 No Such Account
13885 KN1504007002_091122FTO_708035 1504007002NRG23140920221062842 6498437040 09/11/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007WL0029566 00509 KVGB0002606 1914 17/11/2022 No Such Account
13886 KN1504007002_091122FTO_708035 1504007002NRG23270920221130769 6498437037 09/11/2022 Raju Ravalu gurav Raju Ravalu gurav 1504007WL0032205 00509 KVGB0002606 1854 17/11/2022 No Such Account
13887 KN1504007002_091122FTO_708035 1504007002NRG23270920221130771 6498437048 09/11/2022 NAVALU NAGU KHARAVAT NAVALU NAGU KHARAVAT 1504007WL0032205 00415 SBIN0001001 927 17/11/2022 No Such Account
13888 KN1504007002_091122FTO_708035 1504007002NRG23270920221130772 6498437047 09/11/2022 NAVALU NAGU KHARAVAT NAVALU NAGU KHARAVAT 1504007WL0032205 00415 SBIN0001001 2163 17/11/2022 No Such Account
13889 KN1504007002_091122FTO_708035 1504007002NRG23300820220987303 6498437038 09/11/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007WL0026978 00509 KVGB0002606 1545 17/11/2022 No Such Account
13890 KN1504007002_091122FTO_708035 1504007002NRG23300820220987304 6498437041 09/11/2022 Maruti Dadu Mohite Maruti Dadu Mohite 1504007WL0026978 00509 KVGB0002606 1854 17/11/2022 No Such Account
13891 KN1504007002_091122FTO_708035 1504007002NRG23300820220987305 6498437045 09/11/2022 Rekha Sanjay Halagekar Rekha Sanjay Halagekar 1504007WL0026978 00509 KVGB0002606 1854 17/11/2022 No Such Account
13892 KN1504007002_091122FTO_708035 1504007002NRG23300820220987306 6498437035 09/11/2022 Yallappa Savant Yallappa Savant 1504007WL0026978 00509 KVGB0002606 1854 17/11/2022 No Such Account
13893 KN1504007002_091122FTO_708035 1504007002NRG23300820220987307 6498437044 09/11/2022 HUGAJI CHICHU YEDAGE HUGAJI CHICHU YEDAGE 1504007WL0026978 00509 KVGB0002606 1854 17/11/2022 Account closed
13894 KN1504007002_091122FTO_708035 1504007002NRG23300820220987308 6498437036 09/11/2022 Raju Ravalu gurav Raju Ravalu gurav 1504007WL0026978 00509 KVGB0002606 1854 17/11/2022 No Such Account
13895 KN1504007002_091122FTO_708035 1504007002NRG23300920221161188 6498437043 09/11/2022 HUGAJI CHICHU YEDAGE HUGAJI CHICHU YEDAGE 1504007WL0033482 00509 KVGB0002606 1236 17/11/2022 No Such Account
13896 KN1504007004_090622APB_FTO_214025 1504007004NRG23090620220482379 2291412506 09/06/2022 N B ATHAVANI N B ATHAVANI 1504007004WL011556 00509 KVGB0002601 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13897 KN1504006046_091222APB_FTO_788910 1504006046NRG23081220221485960 7513323481 09/12/2022 Mangal Kamble Mangal Kamble 1504006046WL046074 00468 UBIN0537578 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13898 KN1504006048_050522FTO_74657 1504006048NRG22110120221822278 1270173253 05/05/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006WL052613 00078 CNRB0010545 1764 16/05/2022 A/c Blocked or Frozen
13899 KN1504006048_050522FTO_74657 1504006048NRG22120420222419816 1270173254 05/05/2022 Priyanka S Dolli Priyanka S Dolli 1504006WL0070414 00468 UBIN0537501 1456 16/05/2022 No Such Account
13900 KN1504006048_150323APB_FTO_990328 1504006048NRG23140320231911163 0115501513 15/03/2023 Balavva L Ragi Balavva L Ragi 1504006048WL062255 00045 BARB0VJHATT 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13901 KN1504006048_270622FTO_273198 1504006048NRG23270620220637616 2895264463 27/06/2022 Shruti I Kanchagaratti Shruti I Kanchagaratti 1504006048WL015155 00045 BARB0VJHATT 2163 08/07/2022 No Such Account
13902 KN1504006049_160323APB_FTO_996793 1504006049NRG23160320231938204 0115685752 16/03/2023 Balappa Bhimappa Navi Balappa Bhimappa Navi 1504006049WL062959 00415 SBIN0012895 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
13903 KN1504006049_160323APB_FTO_996793 1504006049NRG23160320231938307 0115685627 16/03/2023 Kemavva Rayappa Malage Kemavva Rayappa Malage 1504006049WL062961 00468 UBIN0537519 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13904 KN1504006049_160323APB_FTO_996793 1504006049NRG23160320231938402 0115685709 16/03/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL062966 00078 CNRB0005342 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13905 KN1504006051_260722APB_FTO_392986 1504006051NRG23260720220819228 3920652578 26/07/2022 VEENA NINGAPPA MADAR VEENA NINGAPPA MADAR 1504006051WL020635 00509 KVGB0002503 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13906 KN1504006053_150722FTO_363303 1504006053NRG23150720220771530 3304232590 15/07/2022 RAJASHREE NAVI RAJASHREE NAVI 1504006053WL018967 00509 KVGB0002506 2163 25/07/2022 No Such Account
13907 KN1504007002_120822FTO_444058 1504007002NRG23090620220466886 4120881472 12/08/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007WL0011200 00509 KVGB0002606 1595 24/08/2022 No Such Account
13908 KN1504007002_120822FTO_444058 1504007002NRG23090620220466887 4120881473 12/08/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007WL0011200 00509 KVGB0002606 1914 24/08/2022 No Such Account
13909 KN1504007003_280422APB_FTO_59232 1504007003NRG23280420220110900 0924272317 28/04/2022 LOHAR RENUKA PRAKASH LOHAR RENUKA PRAKASH 1504007003WL003119 00509 KVGB0002603 1914 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 KN1504007010_040722FTO_323986 1504007010NRG23040720220702787 2916213942 04/07/2022 ramappa bangi ramappa bangi 1504007010WL016919 00509 KVGB0002602 900 08/07/2022 Account closed
13911 KN1504007010_040722FTO_323986 1504007010NRG23040720220702954 2916214033 04/07/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007010WL016921 00509 KVGB0002602 1800 08/07/2022 No Such Account
13912 KN1504007010_040722FTO_323986 1504007010NRG23040720220702976 2916214057 04/07/2022 Pakkirappa Arjun Patil Pakkirappa Arjun Patil 1504007010WL016921 00509 KVGB0002602 1800 08/07/2022 No Such Account
13913 KN1504007010_300422APB_FTO_64161 1504007010NRG23290420220131717 1089794991 30/04/2022 Madev Ramachandra Medar Madev Ramachandra Medar 1504007010WL003548 00509 KVGB0002602 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13914 KN1504007010_010822FTO_410271 1504007010NRG23050720220711288 3915301354 01/08/2022 Madev Ramachandra Medar Madev Ramachandra Medar 1504007WL0017133 00509 KVGB0002602 2163 13/08/2022 No Such Account
13915 KN1504007010_010822FTO_410271 1504007010NRG23050720220711289 3915301362 01/08/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007WL0017133 00509 KVGB0002602 600 13/08/2022 No Such Account
13916 KN1504007010_010822FTO_410271 1504007010NRG23050720220711290 3915301361 01/08/2022 Rudrawa Arjun Kurer Rudrawa Arjun Kurer 1504007WL0017133 00509 KVGB0002602 1500 13/08/2022 No Such Account
13917 KN1504007010_010822FTO_410271 1504007010NRG23060720220717869 3915301365 01/08/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0017332 00078 CNRB0010520 1854 13/08/2022 No Such Account
13918 KN1504007010_010822FTO_410271 1504007010NRG23060720220717870 3915301364 01/08/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0017332 00078 CNRB0010520 1800 13/08/2022 No Such Account
13919 KN1504007010_010822FTO_410271 1504007010NRG23060720220717871 3915301363 01/08/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007WL0017332 00078 CNRB0010520 1800 13/08/2022 No Such Account
13920 KN1504007010_010822FTO_410271 1504007010NRG23150720220767380 3915301360 01/08/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007WL0018800 00509 KVGB0002602 1800 13/08/2022 No Such Account
13921 KN1504007010_010822FTO_410271 1504007010NRG23150720220767381 3915301356 01/08/2022 Pakkirappa Arjun Patil Pakkirappa Arjun Patil 1504007WL0018800 00509 KVGB0002602 1800 13/08/2022 No Such Account
13922 KN1504007010_010822FTO_410271 1504007010NRG23150720220767382 3915301353 01/08/2022 Ramappa Bangi Ramappa Bangi 1504007WL0018800 00509 KVGB0002602 900 13/08/2022 No Such Account
13923 KN1504007010_010822FTO_410271 1504007010NRG23180620220570375 3915301352 01/08/2022 Basavaraj Kolkar Basavaraj Kolkar 1504007WL0013545 00509 KVGB0002602 1500 13/08/2022 No Such Account
13924 KN1504006037_031022FTO_596433 1504006037NRG23270920221137118 6416244425 03/10/2022 Lagamavva Ningappa Naik Lagamavva Ningappa Naik 1504006WL0032485 00509 KVGB0002501 309 12/11/2022 No Such Account
13925 KN1504006037_031022FTO_596433 1504006037NRG23270920221137119 6416244429 03/10/2022 Kamalavva Cholappa Patil Kamalavva Cholappa Patil 1504006WL0032485 00415 SBIN0015333 1144 12/11/2022 No Such Account
13926 KN1504006038_020123APB_FTO_870144 1504006038NRG23311220221618103 7716861958 02/01/2023 BASAVANNI NARASANNAVAR BASAVANNI NARASANNAVAR 1504006038WL050946 00509 KVGB0002502 927 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13927 KN1504006038_020123APB_FTO_870144 1504006038NRG23311220221618122 7716861960 02/01/2023 Shobha B Patil Shobha B Patil 1504006038WL050946 00509 KVGB0002502 927 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13928 KN1504006044_250622FTO_267819 1504006044NRG23250620220624058 2607604181 25/06/2022 Rekha Sanju Kundekar Rekha Sanju Kundekar 1504006044WL014832 00078 CNRB0010562 1500 02/07/2022 No Such Account
13929 KN1504006046_051222APB_FTO_776594 1504006046NRG23051220221467370 7511786518 05/12/2022 Mangal Kamble Mangal Kamble 1504006046WL045300 00468 UBIN0537578 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13930 KN1504006047_191222FTO_815862 1504006047NRG23191220221543605 7514282946 19/12/2022 Ayishabi Riyaz Nadaf Ayishabi Riyaz Nadaf 1504006047WL048229 00415 SBIN0015333 1854 30/12/2022 No Such Account
13931 KN1504006048_031022FTO_595750 1504006048NRG23260920221125743 6416218884 03/10/2022 Kalavva M badiger Kalavva M badiger 1504006WL0032007 00045 BARB0VJHATT 2163 12/11/2022 Account closed
13932 KN1504006050_141122APB_FTO_718415 1504006050NRG23141120221365656 N112200C85455 14/11/2022 Chennavva C Teli Chennavva C Teli 1504006050WL041159 00468 UBIN0537501 1276 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13933 KN1504006050_170622APB_FTO_240967 1504006050NRG23170620220554905 2518230266 17/06/2022 Vinay Appagouda Patil Vinay Appagouda Patil 1504006050WL013202 00468 UBIN0537501 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13934 KN1504006052_050922APB_FTO_517167 1504006052NRG23040920221013865 4858706538 05/09/2022 ISAK B MULLA ISAK B MULLA 1504006052WL027971 00078 CNRB0010547 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13935 KN1504006052_050922APB_FTO_517167 1504006052NRG23040920221013961 4858706495 05/09/2022 MALLAVVA MARUTI HITTANAGI MALLAVVA MARUTI HITTANAGI 1504006052WL027973 00078 CNRB0010547 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13936 KN1504006052_210522FTO_152093 1504006052NRG23210520220296591 1590345824 21/05/2022 Basavaraj F Sambalagi Basavaraj F Sambalagi 1504006052WL007147 00078 CNRB0010513 2163 26/05/2022 No Such Account
13937 KN1504007001_080922FTO_526397 1504007001NRG23080920221031253 4860425931 08/09/2022 Vithoba Naik Vithoba Naik 1504007001WL028538 00078 CNRB0010551 1854 20/09/2022 No Such Account
13938 KN1504007004_260922APB_FTO_572668 1504007004NRG23260920221128882 5122841611 26/09/2022 SUREKHA BABU GURAV SUREKHA BABU GURAV 1504007004WL032095 00509 KVGB0002601 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
13939 KN1504007014_100522FTO_85189 1504007014NRG23100520220212893 1273385491 10/05/2022 Soma Mukund Kulam Soma Mukund Kulam 1504007014WL005259 00078 CNRB0010551 1854 16/05/2022 No Such Account
13940 KN1504007014_100522FTO_85189 1504007014NRG23100520220212905 1273385499 10/05/2022 Maruti Mukund Kulam Maruti Mukund Kulam 1504007014WL005259 00078 CNRB0010551 1854 16/05/2022 No Such Account
13941 KN1504007014_100522FTO_85189 1504007014NRG23100520220212906 1273385496 10/05/2022 Bhagirathi Maruti Kulam Bhagirathi Maruti Kulam 1504007014WL005259 00078 CNRB0010551 1854 16/05/2022 No Such Account
13942 KN1504006034_310323FTO_1040294 1504006034NRG23310320232031329 1689745169 31/03/2023 SAVITA VITTAL GOTURI SAVITA VITTAL GOTURI 1504006034WL066851 00078 CNRB0010513 2163 19/05/2023 Account closed
13943 KN1504006037_111122APB_FTO_714597 1504006037NRG23111120221358298 6518052542 11/11/2022 Bharati Basayya Doddayyanavar Bharati Basayya Doddayyanavar 1504006037WL040879 00415 SBIN0015333 1372 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13944 KN1504006041_270323FTO_1020554 1504006041NRG23270320231985637 0314414027 27/03/2023 AMRUT PAVANAJAYA PATIL AMRUT PAVANAJAYA PATIL 1504006041WL064625 00468 UBIN0537519 2163 30/03/2023 Account closed
13945 KN1504006043_261222APB_FTO_840682 1504006043NRG23261220221578000 7515080215 26/12/2022 SUSHILA RAJARAM POWAR SUSHILA RAJARAM POWAR 1504006043WL049552 00509 KVGB0002507 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13946 KN1504006047_010622APB_FTO_184545 1504006047NRG23010620220398029 N0622002F1351 01/06/2022 Anand Irappa Dolli Anand Irappa Dolli 1504006047WL009502 00415 SBIN0015333 2163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13947 KN1504006053_051222APB_FTO_775354 1504006053NRG23051220221466029 7511807125 05/12/2022 KASTURI DUNDAPPA BAHADURI KASTURI DUNDAPPA BAHADURI 1504006053WL045250 00509 KVGB0002506 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13948 KN1504007002_290922FTO_583593 1504007002NRG23290920221152305 6415115342 29/09/2022 HUGAJI CHICHU YEDAGE HUGAJI CHICHU YEDAGE 1504007002WL033065 00509 KVGB0002606 1545 12/11/2022 No Such Account
13949 KN1504007012_140323APB_FTO_987588 1504007012NRG23140320231879520 0115481449 14/03/2023 PRAJAKTA PARASHARAM PATIL PRAJAKTA PARASHARAM PATIL 1504007012WL061688 00078 CNRB0001893 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13950 KN1504006052_120822FTO_444087 1504006052NRG23120820220904044 4118398368 12/08/2022 ffffffff ffffffff 1504006052WL023670 00509 KVGB0002503 2163 24/08/2022 No Such Account
13951 KN1504006052_120822FTO_444087 1504006052NRG23120820220904176 4118398369 12/08/2022 TARAVVA SHANKAR DABBAGOL TARAVVA SHANKAR DABBAGOL 1504006052WL023673 00509 KVGB0002503 2163 24/08/2022 No Such Account
13952 KN1504006052_120822FTO_444087 1504006052NRG23120820220904232 4118398309 12/08/2022 GANGAVVA TALAWAR GANGAVVA TALAWAR 1504006052WL023674 00078 CNRB0010547 2163 24/08/2022 Account closed
13953 KN1504006054_050522APB_FTO_73196 1504006054NRG23050520220161442 1271587627 05/05/2022 ROOPA GHASTI ROOPA GHASTI 1504006054WL004204 00468 UBIN0900664 2099 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13954 KN1504006054_240323APB_FTO_1017334 1504006054NRG23240320231978354 0307552279 24/03/2023 Deepak R Talwar Deepak R Talwar 1504006054WL064371 00468 UBIN0900664 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13955 KN1504007002_190922FTO_554107 1504007002NRG23190920221090160 4932417803 19/09/2022 Yallappa Madival Yallappa Madival 1504007002WL030719 00415 SBIN0001001 1854 23/09/2022 Account closed
13956 KN1504007006_250323APB_FTO_1017876 1504007006NRG23230320231972451 0316035551 25/03/2023 RENUKA HULAMANI RENUKA HULAMANI 1504007006WL064140 00051 MAHB0001051 720 30/03/2023 Aadhaar Number not Mapped to Account Number
13957 KN1504007008_010622APB_FTO_182397 1504007008NRG23010620220395056 N0622003E35C3 01/06/2022 ANGADI BASALINGAPPA KALLAPPA ANGADI BASALINGAPPA KALLAPPA 1504007008WL009408 00415 SBIN0001001 1276 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13958 KN1504006030_270123FTO_927434 1504006030NRG23270120231737050 8378159343 27/01/2023 Shobha Parappa Kotabagi Shobha Parappa Kotabagi 1504006030WL055356 00078 CNRB0010545 1826 02/02/2023 No Such Account
13959 KN1504006040_140323APB_FTO_987213 1504006040NRG23140320231875307 0114561442 14/03/2023 Shobha Parappa Naganuri Shobha Parappa Naganuri 1504006040WL061585 00509 KVGB0002514 940 25/03/2023 Aadhaar Number not Mapped to Account Number
13960 KN1504006040_140323APB_FTO_987213 1504006040NRG23140320231875308 0114561443 14/03/2023 Shobha Parappa Naganuri Shobha Parappa Naganuri 1504006040WL061585 00509 KVGB0002514 2030 25/03/2023 Aadhaar Number not Mapped to Account Number
13961 KN1504006040_140323APB_FTO_987213 1504006040NRG23140320231881126 0114561072 14/03/2023 Irappa Shivputra bennalli Irappa Shivputra bennalli 1504006040WL061716 00415 SBIN0001727 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13962 KN1504006040_140323APB_FTO_987213 1504006040NRG23140320231881127 0114561073 14/03/2023 Irappa Shivputra bennalli Irappa Shivputra bennalli 1504006040WL061716 00415 SBIN0001727 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13963 KN1504006048_030822FTO_417354 1504006048NRG23030820220864762 3916767401 03/08/2022 Shivaleela Kallappa Gunakale Shivaleela Kallappa Gunakale 1504006048WL022093 00468 UBIN0900664 1320 13/08/2022 Account closed
13964 KN1504006048_030822FTO_417354 1504006048NRG23030820220864810 3916767270 03/08/2022 Balappa Doddamani Balappa Doddamani 1504006048WL022095 00468 UBIN0900664 1650 13/08/2022 No Such Account
13965 KN1504006048_030822FTO_417354 1504006048NRG23030820220864940 3916767272 03/08/2022 Shivanavva L Doddamani Shivanavva L Doddamani 1504006048WL022095 00045 BARB0VJHATT 2310 13/08/2022 No Such Account
13966 KN1504006048_030822FTO_417354 1504006048NRG23030820220864959 3916767413 03/08/2022 balappa satteppa Doddamani balappa satteppa Doddamani 1504006048WL022095 00078 CNRB0005342 1980 13/08/2022 A/c Blocked or Frozen
13967 KN1504006050_220422APB_FTO_45221 1504006050NRG23220420220075943 0830838562 22/04/2022 Vinay Appagouda Patil Vinay Appagouda Patil 1504006050WL002271 00468 UBIN0537501 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13968 KN1504006052_310822FTO_507504 1504006052NRG23300820220988669 4858476220 31/08/2022 VITTAL KAMATI VITTAL KAMATI 1504006052WL027035 00078 CNRB0010547 2065 20/09/2022 A/c Blocked or Frozen
13969 KN1504006052_310822FTO_507504 1504006052NRG23300820220988831 4858476307 31/08/2022 Lakavva H Hogar Lakavva H Hogar 1504006052WL027035 00078 CNRB0010547 2065 20/09/2022 A/c Blocked or Frozen
13970 KN1504006054_010822FTO_410528 1504006054NRG23010820220850988 3915122823 01/08/2022 LAGAMAVVA SURESH NAIK LAGAMAVVA SURESH NAIK 1504006054WL021692 00468 UBIN0900664 2379 13/08/2022 A/c Blocked or Frozen
13971 KN1504007003_070522FTO_79297 1504007003NRG23070520220185844 1270179014 07/05/2022 RUKMINI VTTHAL PATIL RUKMINI VTTHAL PATIL 1504007003WL004719 00509 KVGB0002603 1914 16/05/2022 No Such Account
13972 KN1504007003_280422FTO_59229 1504007003NRG23280420220110916 0925549936 28/04/2022 RUKMINI VTTHAL PATIL RUKMINI VTTHAL PATIL 1504007003WL003119 00509 KVGB0002603 2233 07/05/2022 No Such Account
13973 KN1504007004_160922APB_FTO_548599 1504007004NRG23160920221080638 4877711935 16/09/2022 NILAVVA BASAVARAJ ATHAVANI NILAVVA BASAVARAJ ATHAVANI 1504007004WL030351 00509 KVGB0002601 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13974 KN1504007006_161222APB_FTO_811707 1504007006NRG23161220221535038 7514432060 16/12/2022 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL047988 00051 MAHB0001051 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13975 KN1504007010_110522FTO_86934 1504007010NRG23110520220219852 1273439321 11/05/2022 Babusab Badesab Karadi Babusab Badesab Karadi 1504007010WL005362 00078 CNRB0010520 1800 16/05/2022 No Such Account
13976 KN1504007010_110522FTO_86934 1504007010NRG23110520220219867 1273439329 11/05/2022 Babu Yallappa Samboji Babu Yallappa Samboji 1504007010WL005362 00509 KVGB0002602 1800 16/05/2022 No Such Account
13977 KN1504007010_110522FTO_86934 1504007010NRG23110520220219888 1273439313 11/05/2022 Savakka Basavaraj Hallbar Savakka Basavaraj Hallbar 1504007010WL005362 00078 CNRB0010520 1800 16/05/2022 No Such Account
13978 KN1504007006_090622APB_FTO_212788 1504007006NRG23090620220476475 2291467462 09/06/2022 HANMANT GAVADU PATIL HANMANT GAVADU PATIL 1504007006WL011457 00051 MAHB0001051 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13979 KN1504007006_150722APB_FTO_363239 1504007006NRG23150720220771869 3302607348 15/07/2022 MUSA MODINSAB HARAGI MUSA MODINSAB HARAGI 1504007006WL018981 00051 MAHB0001051 2163 25/07/2022 Aadhaar Number not Mapped to Account Number
13980 KN1504007006_150722APB_FTO_363239 1504007006NRG23150720220771894 3302607359 15/07/2022 JAYSHREE RAMESH NANDYALAKAR JAYSHREE RAMESH NANDYALAKAR 1504007006WL018981 00051 MAHB0001051 1854 25/07/2022 Aadhaar Number not Mapped to Account Number
13981 KN1504007006_150722APB_FTO_363239 1504007006NRG23150720220771906 3302607347 15/07/2022 MOHMEDRAFIQ JAMALSAB PATIL MOHMEDRAFIQ JAMALSAB PATIL 1504007006WL018981 00051 MAHB0001051 2163 25/07/2022 Aadhaar Number not Mapped to Account Number
13982 KN1504007006_150722APB_FTO_363239 1504007006NRG23150720220771910 3302607353 15/07/2022 SABEENA SHABBIRAHMED KITTUR SABEENA SHABBIRAHMED KITTUR 1504007006WL018981 00051 MAHB0001051 2163 25/07/2022 Aadhaar Number not Mapped to Account Number
13983 KN1504006049_200123FTO_915778 1504006049NRG23200120231706537 8170219698 20/01/2023 Mahadevi Gonjale Mahadevi Gonjale 1504006049WL054217 00509 KVGB0002508 2163 25/01/2023 No Such Account
13984 KN1504006049_310323APB_FTO_1041110 1504006049NRG23310320232032076 1690151446 31/03/2023 Basavaraj Satigouda Patil Basavaraj Satigouda Patil 1504006049WL066898 00078 CNRB0005342 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13985 KN1504006051_310323APB_FTO_1038535 1504006051NRG23280320231997997 1690201211 31/03/2023 MEERASAB DASTHGIRSAB MULTHANI MEERASAB DASTHGIRSAB MULTHANI 1504006051WL065115 00078 CNRB0010547 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13986 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025238 1690201138 31/03/2023 BALAPPA KAMBAPPA HARIJAN BALAPPA KAMBAPPA HARIJAN 1504006051WL066571 00509 KVGB0002503 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13987 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025274 1690201190 31/03/2023 GEETA SHIVALING TAPPANAVAR GEETA SHIVALING TAPPANAVAR 1504006051WL066571 00509 KVGB0002503 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13988 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025313 1690201230 31/03/2023 AKKAVVA DEVENDRA MAGADUM AKKAVVA DEVENDRA MAGADUM 1504006051WL066571 00078 CNRB0010547 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13989 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025334 1690201181 31/03/2023 SUJATA SIDDAPPA HARIJAN SUJATA SIDDAPPA HARIJAN 1504006051WL066571 00509 KVGB0002503 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13990 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025337 1690201171 31/03/2023 SHEKHAVVA KRISHNAPPA TALWAR SHEKHAVVA KRISHNAPPA TALWAR 1504006051WL066571 00509 KVGB0002503 1350 19/05/2023 Aadhaar Number not Mapped to Account Number
13991 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025389 1690201078 31/03/2023 Mallesh Lagmanna Naik Mallesh Lagmanna Naik 1504006051WL066571 00078 CNRB0010547 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13992 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025420 1690201092 31/03/2023 BASAVVA K BHUSANNAVAR BASAVVA K BHUSANNAVAR 1504006051WL066571 00078 CNRB0010547 1620 19/05/2023 Account closed
13993 KN1504006051_310323APB_FTO_1038535 1504006051NRG23310320232025426 1690201095 31/03/2023 SUMITRA APPAYYA KENGANAVAR SUMITRA APPAYYA KENGANAVAR 1504006051WL066571 00078 CNRB0010547 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13994 KN1504006055_091222APB_FTO_791864 1504006055NRG23091220221497423 7513659945 09/12/2022 KANCI YALLAVVA SUNDAR KANCI YALLAVVA SUNDAR 1504006055WL046557 00509 KVGB0002502 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13995 KN1504007002_120422FTO_9286 1504007002NRG23120420220018199 0820432974 12/04/2022 Laxmi Laxman Sanjimani Laxmi Laxman Sanjimani 1504007002WL000673 00415 SBIN0040649 1595 04/05/2022 Account closed
13996 KN1504007002_190422FTO_20813 1504007002NRG23190420220051183 0830461724 19/04/2022 SANTOSH NAMADEV DUKARE SANTOSH NAMADEV DUKARE 1504007002WL001581 00509 KVGB0002606 1854 04/05/2022 No Such Account
13997 KN1504007004_130522FTO_94107 1504007004NRG23130520220244721 1504191748 13/05/2022 DEVAKKA RUDRAPPA GURAV DEVAKKA RUDRAPPA GURAV 1504007004WL005898 00509 KVGB0002601 680 25/05/2022 No Such Account
13998 KN1504007009_230622APB_FTO_261717 1504007009NRG23230620220610872 2611768108 23/06/2022 ASHOK SAPPANNAVAR ASHOK SAPPANNAVAR 1504007009WL014525 00078 CNRB0005752 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13999 KN1504006050_300622APB_FTO_299420 1504006050NRG23300620220674923 2848308708 30/06/2022 Vinay Appagouda Patil Vinay Appagouda Patil 1504006050WL016097 00468 UBIN0537501 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14000 KN1504006055_171222FTO_812791 1504006055NRG23171220221536557 7514304589 17/12/2022 Bhimarayi Gurusidda Badiger Bhimarayi Gurusidda Badiger 1504006055WL048039 00509 KVGB0002502 2039 30/12/2022 No Such Account
14001 KN1504007012_100123APB_FTO_892272 1504007012NRG23100120231657068 7907145243 10/01/2023 DHAKALU PARASHARAM BALEKUNDRI DHAKALU PARASHARAM BALEKUNDRI 1504007012WL052528 00078 CNRB0001893 2163 14/01/2023 invalid Bank Identifier
14002 KN1504007012_100123APB_FTO_892272 1504007012NRG23100120231657189 7907145262 10/01/2023 Sahadev babu Morya Sahadev babu Morya 1504007012WL052529 00078 CNRB0001893 1236 14/01/2023 invalid Bank Identifier
14003 KN1504007012_100123APB_FTO_892272 1504007012NRG23100120231657297 7907145182 10/01/2023 Pundalik Parasharam Nalakar Pundalik Parasharam Nalakar 1504007012WL052533 00078 CNRB0000535 2163 14/01/2023 invalid Bank Identifier
14004 KN1504007012_100123APB_FTO_892272 1504007012NRG23100120231657300 7907145180 10/01/2023 PANDURANG VITHOBA NALAKAR PANDURANG VITHOBA NALAKAR 1504007012WL052533 00509 KVGB0002605 2163 14/01/2023 invalid Bank Identifier
14005 KN1504007012_220922APB_FTO_562843 1504007012NRG23220920221108760 5010592646 22/09/2022 SURESH VITHAL KUMBHAR SURESH VITHAL KUMBHAR 1504007012WL031344 00078 CNRB0001893 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14006 KN1504007002_100922FTO_531351 1504007002NRG23100920221044000 4860631125 10/09/2022 Gangaram P bavdane Gangaram P bavdane 1504007002WL028996 00509 KVGB0002606 618 20/09/2022 No Such Account
14007 KN1504007002_180722FTO_368934 1504007002NRG23150720220772516 3304101658 18/07/2022 SHARADA BABU SAVI SHARADA BABU SAVI 1504007002WL019005 00509 KVGB0002606 1854 25/07/2022 No Such Account
14008 KN1504007002_270722FTO_399754 1504007002NRG23270720220828176 3920488093 27/07/2022 Maruti Dadu Mohite Maruti Dadu Mohite 1504007002WL021013 00509 KVGB0002606 1854 13/08/2022 No Such Account
14009 KN1504007002_270722FTO_399754 1504007002NRG23270720220828256 3920488136 27/07/2022 Rekha Sanjay Halagekar Rekha Sanjay Halagekar 1504007002WL021013 00509 KVGB0002606 1854 13/08/2022 No Such Account
14010 KN1504007004_120722APB_FTO_348372 1504007004NRG23120720220746130 3146997484 12/07/2022 NILAVVA BASAVARAJ ATHAVANI NILAVVA BASAVARAJ ATHAVANI 1504007004WL018199 00509 KVGB0002601 680 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14011 KN1504007004_210323APB_FTO_1010551 1504007004NRG23140320231909605 0308918173 21/03/2023 KEDARI SHIVAPPA SONAPPANNAVAR KEDARI SHIVAPPA SONAPPANNAVAR 1504007004WL062226 00078 CNRB0010589 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14012 KN1504007010_170622FTO_240803 1504007010NRG23170620220554231 2514896257 17/06/2022 Pakkirappa Arjun Patil Pakkirappa Arjun Patil 1504007010WL013188 00509 KVGB0002602 1545 27/06/2022 No Such Account
14013 KN1504007013_300522FTO_175955 1504007013NRG23300520220376875 1893355252 30/05/2022 OMAKAR MANOHAR BANDARGALI OMAKAR MANOHAR BANDARGALI 1504007013WL008932 00078 CNRB0001893 1710 02/06/2022 No Such Account
14014 KN1504006044_310123FTO_933698 1504006044NRG23050120231638880 8522639279 31/01/2023 Devaki NIGAPPA KANAPURI Devaki NIGAPPA KANAPURI 1504006WL0051682 00415 SBIN0012895 2163 06/02/2023 A/c Blocked or Frozen
14015 KN1504006048_210622APB_FTO_251722 1504006048NRG23210620220580654 2487072325 21/06/2022 Mahadev R Talawar Mahadev R Talawar 1504006048WL013819 00045 BARB0VJHATT 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14016 KN1504006052_120822APB_FTO_444175 1504006052NRG23120820220904287 4118835119 12/08/2022 Suresh Y Talawar Suresh Y Talawar 1504006052WL023674 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14017 KN1504006052_120822APB_FTO_444175 1504006052NRG23120820220904289 4118835150 12/08/2022 Mutteppe K Talawar Mutteppe K Talawar 1504006052WL023674 00078 CNRB0010547 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14018 KN1504006052_280323APB_FTO_1025126 1504006052NRG23280320231992526 0503572707 28/03/2023 BHARATI L KOLI BHARATI L KOLI 1504006052WL064919 00078 CNRB0010547 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14019 KN1504007002_120722FTO_350709 1504007002NRG23080720220733447 3146460593 12/07/2022 SHARADA BABU SAVI SHARADA BABU SAVI 1504007002WL017806 00509 KVGB0002606 1854 16/07/2022 No Such Account

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