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
|