|
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
|
KN1513001004_180622FTO_244972
|
1513001004NRG22040320220377915
|
2515247279
|
18/06/2022
|
MRS SUSHILAVVA KALLAPPA MUNAVALLI
|
MRS SUSHILAVVA KALLAPPA MUNAVALLI
|
1513001WL023982
|
00048
|
BKID0008428
|
2023
|
27/06/2022
|
No Such Account
|
|
2
|
KN1513001004_180622FTO_244972
|
1513001004NRG22040320220377916
|
2515247280
|
18/06/2022
|
MALAPPA ISWARAPPA SOGI
|
MALAPPA ISWARAPPA SOGI
|
1513001WL023982
|
00048
|
BKID0008428
|
2023
|
27/06/2022
|
No Such Account
|
|
3
|
KN1513001004_180622FTO_244972
|
1513001004NRG22040320220377917
|
2515247281
|
18/06/2022
|
MALAPPA ISWARAPPA SOGI
|
MALAPPA ISWARAPPA SOGI
|
1513001WL023982
|
00048
|
BKID0008428
|
2023
|
27/06/2022
|
No Such Account
|
|
4
|
KN1513001004_180622FTO_244972
|
1513001004NRG22041020210282982
|
2515247294
|
18/06/2022
|
MALLAVVA KAMMAR
|
MALLAVVA KAMMAR
|
1513001WL017206
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
5
|
KN1513001004_180622FTO_244972
|
1513001004NRG22041020210282983
|
2515247297
|
18/06/2022
|
BASAVARAJ KAMMAR
|
BASAVARAJ KAMMAR
|
1513001WL017206
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
6
|
KN1513001004_180622FTO_244972
|
1513001004NRG22041020210282984
|
2515247285
|
18/06/2022
|
Smt GEETA HEGGERI
|
Smt GEETA HEGGERI
|
1513001WL017206
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
7
|
KN1513001004_180622FTO_244972
|
1513001004NRG22080720210153588
|
2515247290
|
18/06/2022
|
MR SHANKARAPPA MADIVALAPPA DODWAD
|
MR SHANKARAPPA MADIVALAPPA DODWAD
|
1513001WL008767
|
00509
|
KVGB0004005
|
1445
|
27/06/2022
|
No Such Account
|
|
8
|
KN1513001004_180622FTO_244972
|
1513001004NRG22080720210153589
|
2515247283
|
18/06/2022
|
Mrs BASAVVA DYAMANNA MADIVALAR
|
Mrs BASAVVA DYAMANNA MADIVALAR
|
1513001WL008767
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
9
|
KN1513001004_180622FTO_244972
|
1513001004NRG22080720210153590
|
2515247299
|
18/06/2022
|
SAVITA P BELLIGATTI
|
SAVITA P BELLIGATTI
|
1513001WL008767
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
10
|
KN1513001004_180622FTO_244972
|
1513001004NRG22080720210153591
|
2515247284
|
18/06/2022
|
Smt GEETA HEGGERI
|
Smt GEETA HEGGERI
|
1513001WL008767
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
11
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196818
|
2515247292
|
18/06/2022
|
Mrs. SHRIDEVI MANJUNATH BELLIGATTI
|
Mrs. SHRIDEVI MANJUNATH BELLIGATTI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
12
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196819
|
2515247291
|
18/06/2022
|
Mrs. SHRIDEVI MANJUNATH BELLIGATTI
|
Mrs. SHRIDEVI MANJUNATH BELLIGATTI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
13
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196820
|
2515247286
|
18/06/2022
|
Smt YALLAPPA CHANDRAPPA KUMARI
|
Smt YALLAPPA CHANDRAPPA KUMARI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
14
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196821
|
2515247287
|
18/06/2022
|
Smt YALLAPPA CHANDRAPPA KUMARI
|
Smt YALLAPPA CHANDRAPPA KUMARI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
15
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196823
|
2515247288
|
18/06/2022
|
MALLAVVA KAMMAR
|
MALLAVVA KAMMAR
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
16
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196824
|
2515247298
|
18/06/2022
|
BASAVARAJ KAMMAR
|
BASAVARAJ KAMMAR
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
17
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196825
|
2515247295
|
18/06/2022
|
HATELSAB DODAMANI
|
HATELSAB DODAMANI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
18
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196826
|
2515247296
|
18/06/2022
|
SAHABBI DODAMANI
|
SAHABBI DODAMANI
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
19
|
KN1513001004_180622FTO_244972
|
1513001004NRG22290720210196827
|
2515247289
|
18/06/2022
|
ANUSHA S TELGAR
|
ANUSHA S TELGAR
|
1513001WL011470
|
00509
|
KVGB0004005
|
2023
|
27/06/2022
|
No Such Account
|
|
20
|
KN1513001008_170622APB_FTO_241599
|
1513001008NRG23170620220068115
|
2514334014
|
17/06/2022
|
BAD APPALAL BASESAB
|
BAD APPALAL BASESAB
|
1513001008WL004145
|
00509
|
KVGB0004011
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1513001016_130522FTO_91833
|
1513001016NRG23130520220019410
|
1372648042
|
13/05/2022
|
KUTUBUDDIN RAHEMANSAB TIGADI
|
KUTUBUDDIN RAHEMANSAB TIGADI
|
1513001016WL001382
|
00089
|
CBIN0280867
|
1595
|
19/05/2022
|
Account closed
|
|
22
|
KN1513001028_010622APB_FTO_185096
|
1513001028NRG23010620220039298
|
N0622005FD8EF
|
01/06/2022
|
PARVATEVVA ARJUN JADHAV
|
PARVATEVVA ARJUN JADHAV
|
1513001028WL002641
|
00509
|
KVGB0004018
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1513001030_260522APB_FTO_164722
|
1513001030NRG23260520220031127
|
1885071988
|
26/05/2022
|
MAHADEVI BASAYYA PUJER
|
MAHADEVI BASAYYA PUJER
|
1513001030WL002087
|
00509
|
KVGB0004018
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1513001035_150622FTO_232361
|
1513001035NRG23150620220059917
|
2420526755
|
15/06/2022
|
SUDHINDRA BHUMARAO DESAI
|
SUDHINDRA BHUMARAO DESAI
|
1513001035WL003699
|
00048
|
BKID0008417
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
25
|
KN1513001004_161122APB_FTO_724588
|
1513001004NRG23161120220227398
|
6618415470
|
16/11/2022
|
MRS SUSHILAVVA KALLAPPA MUNAVALLI
|
MRS SUSHILAVVA KALLAPPA MUNAVALLI
|
1513001004WL014458
|
00078
|
CNRB0011205
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1513001005_210323APB_FTO_1010503
|
1513001005NRG23150320230312086
|
0115589027
|
21/03/2023
|
MALLAPPA BHIMAPPA HULLAMBI
|
MALLAPPA BHIMAPPA HULLAMBI
|
1513001005WL022163
|
00509
|
KVGB0004011
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1513001006_130722FTO_354263
|
1513001006NRG23130720220119448
|
3146259041
|
13/07/2022
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
1513001006WL006608
|
00509
|
KVGB0004014
|
2163
|
16/07/2022
|
Account closed
|
|
28
|
KN1513001006_240622APB_FTO_266392
|
1513001006NRG23220620220076767
|
2607796158
|
24/06/2022
|
GANAGAPPA J DUGNIKERI
|
GANAGAPPA J DUGNIKERI
|
1513001006WL004538
|
00509
|
KVGB0004014
|
1236
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1513001006_240622APB_FTO_266392
|
1513001006NRG23220620220076797
|
2607796105
|
24/06/2022
|
SOMALINGAPA MAHADEVAPPA GURLAHOSUR
|
SOMALINGAPA MAHADEVAPPA GURLAHOSUR
|
1513001006WL004538
|
00509
|
KVGB0004014
|
1236
|
02/07/2022
|
A/c Blocked or Frozen
|
|
30
|
KN1513001006_270622APB_FTO_272997
|
1513001006NRG23270620220087460
|
2896235213
|
27/06/2022
|
GANAGAPPA J DUGNIKERI
|
GANAGAPPA J DUGNIKERI
|
1513001006WL005028
|
00509
|
KVGB0004014
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1513001006_270622APB_FTO_272997
|
1513001006NRG23270620220087501
|
2896235242
|
27/06/2022
|
SOMALINGAPA MAHADEVAPPA GURLAHOSUR
|
SOMALINGAPA MAHADEVAPPA GURLAHOSUR
|
1513001006WL005036
|
00509
|
KVGB0004014
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
32
|
KN1513001006_270622APB_FTO_272997
|
1513001006NRG23270620220087535
|
2896235193
|
27/06/2022
|
SUMANGALA S HADAPAD
|
SUMANGALA S HADAPAD
|
1513001006WL005037
|
00509
|
KVGB0004014
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1513001010_050522FTO_72717
|
1513001010NRG23050520220012093
|
1267352591
|
05/05/2022
|
Patrappa Kalagatagi
|
Patrappa Kalagatagi
|
1513001010WL000905
|
00509
|
KVGB0004003
|
2163
|
16/05/2022
|
No Such Account
|
|
34
|
KN1513001010_070722APB_FTO_333762
|
1513001010NRG23070720220109315
|
3009157744
|
07/07/2022
|
PARASHURAM KURGUND
|
PARASHURAM KURGUND
|
1513001010WL006098
|
00078
|
CNRB0004637
|
1236
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1513001010_070722APB_FTO_333762
|
1513001010NRG23070720220109333
|
3009157776
|
07/07/2022
|
MANJULA SANADI
|
MANJULA SANADI
|
1513001010WL006098
|
00509
|
KVGB0004003
|
1545
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1513001023_280223APB_FTO_962314
|
1513001023NRG23280220230297915
|
0114269322
|
28/02/2023
|
NIRMALA ADIVEPPA KUMBAR
|
NIRMALA ADIVEPPA KUMBAR
|
1513001023WL020939
|
00078
|
CNRB0011258
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1513001033_300323APB_FTO_1033347
|
1513001033NRG23300320230332381
|
1690203115
|
30/03/2023
|
kashim hanasi
|
kashim hanasi
|
1513001033WL023718
|
00462
|
UCBA0000536
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1513001035_210622FTO_253657
|
1513001035NRG23210620220075031
|
2559064950
|
21/06/2022
|
SUDHINDRA BHUMARAO DESAI
|
SUDHINDRA BHUMARAO DESAI
|
1513001035WL004457
|
00048
|
BKID0008417
|
2163
|
30/06/2022
|
A/c Blocked or Frozen
|
|
39
|
KN1513001035_231222APB_FTO_832799
|
1513001035NRG23231220220263738
|
7515096226
|
23/12/2022
|
BASAPPA YELLAPPA MINIKI
|
BASAPPA YELLAPPA MINIKI
|
1513001035WL017456
|
00048
|
BKID0008417
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1513002001_290722APB_FTO_404820
|
1513002001NRG23290720220144805
|
3914902967
|
29/07/2022
|
neelavva d Patil
|
neelavva d Patil
|
1513002001WL008235
|
00045
|
BARB0VJARLI
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1513002006_250822APB_FTO_492230
|
1513002006NRG23240820220167499
|
4315187207
|
25/08/2022
|
BASAPPA RAMAPPA HARIJAN
|
BASAPPA RAMAPPA HARIJAN
|
1513002006WL009989
|
00509
|
KVGB0004121
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1513002009_210622APB_FTO_252969
|
1513002009NRG23210620220073941
|
2559607719
|
21/06/2022
|
SHANKRAVVA PATIL
|
SHANKRAVVA PATIL
|
1513002009WL004408
|
00415
|
SBIN0002212
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1513001007_240123APB_FTO_922777
|
1513001007NRG23240120230286365
|
8259301361
|
24/01/2023
|
ANJALI DODAMANI
|
ANJALI DODAMANI
|
1513001007WL019541
|
00415
|
SBIN0014777
|
1545
|
31/01/2023
|
Account closed
|
|
44
|
KN1513001008_160722APB_FTO_366544
|
1513001008NRG23160720220128131
|
3304645026
|
16/07/2022
|
RENUKA MARUTI JAVALI
|
RENUKA MARUTI JAVALI
|
1513001008WL007150
|
00509
|
KVGB0004011
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1513001008_160722APB_FTO_366544
|
1513001008NRG23160720220128145
|
3304645004
|
16/07/2022
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
1513001008WL007151
|
00509
|
KVGB0004011
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1513001008_160722APB_FTO_366544
|
1513001008NRG23160720220128156
|
3304645024
|
16/07/2022
|
YALLAPPA RAMAPPA BANGADI
|
YALLAPPA RAMAPPA BANGADI
|
1513001008WL007151
|
00509
|
KVGB0004011
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1513001010_200522FTO_149892
|
1513001010NRG23200520220025998
|
1505302410
|
20/05/2022
|
Allayya Hiremath
|
Allayya Hiremath
|
1513001010WL001772
|
00509
|
KVGB0004003
|
1914
|
25/05/2022
|
No Such Account
|
|
48
|
KN1513001013_260422APB_FTO_51709
|
1513001013NRG23260420220006797
|
0832305517
|
26/04/2022
|
BASAVARAJ B BADIGER
|
BASAVARAJ B BADIGER
|
1513001013WL000561
|
00509
|
KVGB0004003
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1513001019_300822APB_FTO_507212
|
1513001019NRG23200820220164216
|
4860960863
|
30/08/2022
|
JYASHREE MANJUNATH HANCHINAMANI
|
JYASHREE MANJUNATH HANCHINAMANI
|
1513001019WL009730
|
00509
|
KVGB0004012
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1513001020_201222APB_FTO_819249
|
1513001020NRG23201220220261111
|
7514354306
|
20/12/2022
|
Rudrappa Bhajantri
|
Rudrappa Bhajantri
|
1513001020WL017185
|
00415
|
SBIN0011272
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1513001020_201222APB_FTO_819249
|
1513001020NRG23201220220261133
|
7514354326
|
20/12/2022
|
KASTURI CHIKKAMANI
|
KASTURI CHIKKAMANI
|
1513001020WL017186
|
00045
|
BARB0VJKOTU
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1513001022_180522APB_FTO_127795
|
1513001022NRG23130520220020318
|
1505746725
|
18/05/2022
|
HANAMANTAPPA M MADIWALAR
|
HANAMANTAPPA M MADIWALAR
|
1513001022WL001450
|
00078
|
CNRB0011234
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1513001023_090622APB_FTO_213059
|
1513001023NRG23080620220049615
|
2291406078
|
09/06/2022
|
BASAPPA N BANDEPPANAVAR
|
BASAPPA N BANDEPPANAVAR
|
1513001023WL003181
|
00078
|
CNRB0011258
|
1545
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1513001035_240622APB_FTO_265577
|
1513001035NRG22310320220396642
|
2612010659
|
24/06/2022
|
CHANDRASHEKAR SHANKREPPA DODMANI
|
CHANDRASHEKAR SHANKREPPA DODMANI
|
1513001035WL025382
|
00048
|
BKID0008417
|
2023
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1513001035_180622APB_FTO_244899
|
1513001035NRG23180620220070141
|
2560619281
|
18/06/2022
|
SHARIEFAA IRAPPA BADIGER
|
SHARIEFAA IRAPPA BADIGER
|
1513001035WL004236
|
00048
|
BKID0008417
|
2163
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
KN1513001037_101222APB_FTO_792641
|
1513001037NRG23101220220250649
|
7513024947
|
10/12/2022
|
DASTAGEERSAB APPASAHEB GADAGIN
|
DASTAGEERSAB APPASAHEB GADAGIN
|
1513001037WL016365
|
00509
|
KVGB0004015
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1513001037_101222APB_FTO_792641
|
1513001037NRG23101220220250667
|
7513024976
|
10/12/2022
|
MAKTUMHUSEN MABUSAB DEVANUR
|
MAKTUMHUSEN MABUSAB DEVANUR
|
1513001037WL016365
|
00509
|
KVGB0004015
|
927
|
30/12/2022
|
Account closed
|
|
58
|
KN1513002003_070622FTO_202941
|
1513002003NRG23070620220046410
|
2434666296
|
07/06/2022
|
Manjunath
|
Manjunath
|
1513002003WL003035
|
00045
|
BARB0HUBLIX
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
59
|
KN1513002019_020822APB_FTO_413911
|
1513002019NRG23020820220148348
|
3920603513
|
02/08/2022
|
Modinasab
|
Modinasab
|
1513002019WL008468
|
00045
|
BARB0VJHEBS
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
60
|
KN1513002019_020822APB_FTO_413911
|
1513002019NRG23020820220148367
|
3920603506
|
02/08/2022
|
Girish Honnihalli
|
Girish Honnihalli
|
1513002019WL008469
|
00415
|
SBIN0015106
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
61
|
KN1513002026_080822APB_FTO_432464
|
1513002026NRG23080820220154050
|
3981771876
|
08/08/2022
|
Nagartna Mallikarjun Huded
|
Nagartna Mallikarjun Huded
|
1513002026WL008884
|
00509
|
KVGB0004114
|
3090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1513001004_270123FTO_927136
|
1513001004NRG23270120230288220
|
8375218870
|
27/01/2023
|
Mr ILIYAS A MADAKI
|
Mr ILIYAS A MADAKI
|
1513001WL0019699
|
00176
|
IDIB000D619
|
2163
|
02/02/2023
|
A/c Blocked or Frozen
|
|
63
|
KN1513001006_090922APB_FTO_530643
|
1513001006NRG23090920220179165
|
4860830171
|
09/09/2022
|
FAKIRAVVA K LALAGATTI
|
FAKIRAVVA K LALAGATTI
|
1513001006WL010839
|
00509
|
KVGB0004014
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1513001006_170622APB_FTO_241044
|
1513001006NRG23170620220067547
|
2515513768
|
17/06/2022
|
SUMANGALA S HADAPAD
|
SUMANGALA S HADAPAD
|
1513001006WL004111
|
00509
|
KVGB0004014
|
1236
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1513001006_170622APB_FTO_241044
|
1513001006NRG23170620220067558
|
2515513704
|
17/06/2022
|
FAKIRAVVA K LALAGATTI
|
FAKIRAVVA K LALAGATTI
|
1513001006WL004112
|
00509
|
KVGB0004014
|
1236
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1513001011_230123APB_FTO_921871
|
1513001011NRG23230120230286038
|
8197201975
|
23/01/2023
|
NAGARAJ B NAIKAR
|
NAGARAJ B NAIKAR
|
1513001011WL019499
|
00045
|
BARB0VJMANG
|
2163
|
27/01/2023
|
A/c Blocked or Frozen
|
|
67
|
KN1513001021_060722FTO_330665
|
1513001021NRG23060720220107592
|
2966844553
|
06/07/2022
|
MANJULA S MORAB
|
MANJULA S MORAB
|
1513001021WL006013
|
00045
|
BARB0DHARWA
|
2163
|
11/07/2022
|
No Such Account
|
|
68
|
KN1513001028_230922APB_FTO_567520
|
1513001028NRG23230920220189265
|
5010587371
|
23/09/2022
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
1513001028WL011691
|
00509
|
KVGB0004018
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1513001030_080622FTO_205567
|
1513001030NRG22140220220368256
|
2291233767
|
08/06/2022
|
AKKAVVA YALLAPPA MALAGIMANI
|
AKKAVVA YALLAPPA MALAGIMANI
|
1513001WL023256
|
00509
|
KVGB0004018
|
1734
|
15/06/2022
|
Account closed
|
|
70
|
KN1513001030_251122APB_FTO_752051
|
1513001030NRG23251120220235621
|
|
25/11/2022
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001030WL015117
|
00509
|
KVGB0004018
|
2163
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
KN1513001037_280722APB_FTO_402095
|
1513001037NRG23280720220143630
|
3914902002
|
28/07/2022
|
PHAKIRAPPA MUDAKAPPA TALAVAR
|
PHAKIRAPPA MUDAKAPPA TALAVAR
|
1513001037WL008177
|
00509
|
KVGB0004015
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
72
|
KN1513001037_280722APB_FTO_402095
|
1513001037NRG23280720220143631
|
3914902001
|
28/07/2022
|
RENUKA FAKKIRAPPA TALAVAR
|
RENUKA FAKKIRAPPA TALAVAR
|
1513001037WL008177
|
00509
|
KVGB0004015
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1513002002_210722APB_FTO_381436
|
1513002002NRG23200720220130538
|
3386772087
|
21/07/2022
|
Ravi Pottadar
|
Ravi Pottadar
|
1513002002WL007315
|
00509
|
KVGB0004114
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1513002004_140323APB_FTO_988074
|
1513002004NRG23140320230308030
|
0114191550
|
14/03/2023
|
Kamala Ganganagouda Patil
|
Kamala Ganganagouda Patil
|
1513002004WL021925
|
00509
|
KVGB0004107
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
KN1513002004_140323APB_FTO_988074
|
1513002004NRG23140320230308031
|
0114191523
|
14/03/2023
|
Shardha G Patil
|
Shardha G Patil
|
1513002004WL021925
|
00509
|
KVGB0004107
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
KN1513002004_140323APB_FTO_988074
|
1513002004NRG23140320230308042
|
0114191546
|
14/03/2023
|
Aspak M Nadaf
|
Aspak M Nadaf
|
1513002004WL021925
|
00509
|
KVGB0004107
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1513002004_271022FTO_674873
|
1513002004NRG23271020220213567
|
6492570792
|
27/10/2022
|
sanjeev adiveppa devannavar
|
sanjeev adiveppa devannavar
|
1513002004WL013440
|
00509
|
KVGB0004107
|
2163
|
17/11/2022
|
Account closed
|
|
78
|
KN1513002011_251122FTO_752480
|
1513002011NRG23251120220235108
|
7509617255
|
25/11/2022
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0015068
|
00509
|
KVGB0004114
|
1854
|
30/12/2022
|
No Such Account
|
|
79
|
KN1513002011_251122FTO_752480
|
1513002011NRG23251120220235109
|
7509617254
|
25/11/2022
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0015068
|
00509
|
KVGB0004114
|
1854
|
30/12/2022
|
No Such Account
|
|
80
|
KN1513002011_251122FTO_752480
|
1513002011NRG23251120220235110
|
7509617257
|
25/11/2022
|
somavva
|
somavva
|
1513002WL0015068
|
00509
|
KVGB0004114
|
1854
|
30/12/2022
|
Account closed
|
|
81
|
KN1513002011_251122FTO_752480
|
1513002011NRG23251120220235111
|
7509617256
|
25/11/2022
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0015068
|
00509
|
KVGB0004114
|
2163
|
30/12/2022
|
No Such Account
|
|
82
|
KN1513001010_120422FTO_8260
|
1513001010NRG22170620210102583
|
0820410454
|
12/04/2022
|
Vittal P Adinavar
|
Vittal P Adinavar
|
1513001WL006098
|
00509
|
KVGB0004001
|
1196
|
04/05/2022
|
No Such Account
|
|
83
|
KN1513001010_120422FTO_8260
|
1513001010NRG22170620210102584
|
0820410453
|
12/04/2022
|
Maruthi Devaji
|
Maruthi Devaji
|
1513001WL006098
|
00509
|
KVGB0004001
|
2023
|
04/05/2022
|
No Such Account
|
|
84
|
KN1513001016_130522APB_FTO_92146
|
1513001016NRG23130520220019428
|
1373121045
|
13/05/2022
|
GURUNATH JIVAPP PEEROJI
|
GURUNATH JIVAPP PEEROJI
|
1513001016WL001383
|
00089
|
CBIN0280867
|
1914
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
KN1513001016_230522APB_FTO_156438
|
1513001016NRG23230520220028178
|
1587060665
|
23/05/2022
|
GOVIND JAYAVANTGOUDA PATIL
|
GOVIND JAYAVANTGOUDA PATIL
|
1513001016WL001887
|
00415
|
SBIN0013285
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1513001016_260922APB_FTO_571989
|
1513001016NRG23260920220190506
|
5122836247
|
26/09/2022
|
RUDRAPPA MALLAPPA MARIGERI
|
RUDRAPPA MALLAPPA MARIGERI
|
1513001016WL011792
|
00089
|
CBIN0280867
|
289
|
01/10/2022
|
Account closed
|
|
87
|
KN1513001016_260922APB_FTO_571989
|
1513001016NRG23260920220190540
|
5122836275
|
26/09/2022
|
BASAVVA NAGAPPA KARADIGUDDA
|
BASAVVA NAGAPPA KARADIGUDDA
|
1513001016WL011793
|
00509
|
KVGB0004001
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1513001023_180123FTO_908502
|
1513001023NRG22051020210284621
|
8130067140
|
18/01/2023
|
GANGAYYA H SHAPURMATH
|
GANGAYYA H SHAPURMATH
|
1513001WL017317
|
00509
|
KVGB0004018
|
1734
|
24/01/2023
|
No Such Account
|
|
89
|
KN1513001023_180123FTO_908502
|
1513001023NRG22080720210155045
|
8130067139
|
18/01/2023
|
SHANTAVVA C PATIL
|
SHANTAVVA C PATIL
|
1513001WL008857
|
00509
|
KVGB0002411
|
1734
|
24/01/2023
|
No Such Account
|
|
90
|
KN1513001023_180123FTO_908502
|
1513001023NRG22081020210288372
|
8130067141
|
18/01/2023
|
GORIMA R ANSARI
|
GORIMA R ANSARI
|
1513001WL017593
|
00509
|
KVGB0002411
|
1734
|
24/01/2023
|
No Such Account
|
|
91
|
KN1513001023_180123FTO_908502
|
1513001023NRG22110220220365708
|
8130067142
|
18/01/2023
|
GORIMA R ANSARI
|
GORIMA R ANSARI
|
1513001WL023079
|
00509
|
KVGB0002411
|
1734
|
24/01/2023
|
No Such Account
|
|
92
|
KN1513001026_140323FTO_985658
|
1513001026NRG23140320230305892
|
0115448494
|
14/03/2023
|
girijavva madivalar mantesh
|
girijavva madivalar mantesh
|
1513001026WL021781
|
00509
|
KVGB0004016
|
309
|
25/03/2023
|
Account closed
|
|
93
|
KN1513001035_050822APB_FTO_425027
|
1513001035NRG23050820220152394
|
3918767473
|
05/08/2022
|
JAYASHRI PARVATAPPA A KOTABAGI
|
JAYASHRI PARVATAPPA A KOTABAGI
|
1513001035WL008776
|
00048
|
BKID0008417
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1513001035_030123APB_FTO_875034
|
1513001035NRG23301220220270098
|
7799766740
|
03/01/2023
|
BASAPPA YELLAPPA MINIKI
|
BASAPPA YELLAPPA MINIKI
|
1513001035WL018128
|
00048
|
BKID0008417
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1513001037_070722APB_FTO_335712
|
1513001037NRG23070720220110448
|
3035293574
|
07/07/2022
|
RENUKA FAKKIRAPPA TALAVAR
|
RENUKA FAKKIRAPPA TALAVAR
|
1513001037WL006161
|
00509
|
KVGB0004015
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1513002001_150722APB_FTO_363178
|
1513002001NRG23150720220126043
|
3318580897
|
15/07/2022
|
neelavva d Patil
|
neelavva d Patil
|
1513002001WL007035
|
00045
|
BARB0VJARLI
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1513002001_150722APB_FTO_363178
|
1513002001NRG23150720220126047
|
3318580906
|
15/07/2022
|
Shekappa Bilebal
|
Shekappa Bilebal
|
1513002001WL007035
|
00045
|
BARB0VJARLI
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1513002003_151022APB_FTO_650267
|
1513002003NRG23141020220206053
|
6453070927
|
15/10/2022
|
Rukmawwa Katagi
|
Rukmawwa Katagi
|
1513002003WL012902
|
00415
|
SBIN0003827
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1513002004_290722APB_FTO_406062
|
1513002004NRG23290720220145317
|
3915913818
|
29/07/2022
|
Chandrashekar Channappa Thatti
|
Chandrashekar Channappa Thatti
|
1513002004WL008285
|
00509
|
KVGB0004107
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
100
|
KN1513002023_070922FTO_523935
|
1513002023NRG23070920220177640
|
4858588287
|
07/09/2022
|
Kamalavva Parasappa Doddamani Urf Harijan
|
Kamalavva Parasappa Doddamani Urf Harijan
|
1513002023WL010719
|
00045
|
BARB0HUBLIX
|
2163
|
20/09/2022
|
No Such Account
|
|
101
|
KN1513002023_070922FTO_523935
|
1513002023NRG23070920220177648
|
4858588286
|
07/09/2022
|
Prakash NIngappa Karamadi
|
Prakash NIngappa Karamadi
|
1513002023WL010719
|
00045
|
BARB0HUBLIX
|
2163
|
20/09/2022
|
No Such Account
|
|
102
|
KN1513002025_270722APB_FTO_397928
|
1513002025NRG23270720220140984
|
3920591979
|
27/07/2022
|
Basavaraj Hakari
|
Basavaraj Hakari
|
1513002025WL008032
|
00509
|
KVGB0004109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
103
|
KN1513001011_070622FTO_204892
|
1513001011NRG23070620220048300
|
2269212809
|
07/06/2022
|
SHANKRAPPA B SALAGATTI
|
SHANKRAPPA B SALAGATTI
|
1513001011WL003100
|
00509
|
KVGB0004028
|
2163
|
14/06/2022
|
No Such Account
|
|
104
|
KN1513001011_070622FTO_204892
|
1513001011NRG23070620220048301
|
2269212763
|
07/06/2022
|
GEETA FAKKIRESH SALAGATTI
|
GEETA FAKKIRESH SALAGATTI
|
1513001011WL003100
|
00509
|
KVGB0004028
|
2163
|
14/06/2022
|
No Such Account
|
|
105
|
KN1513001022_010223FTO_938188
|
1513001022NRG23310120230290688
|
8588999498
|
01/02/2023
|
SAINAJ M BIJAPUR
|
SAINAJ M BIJAPUR
|
1513001WL0019876
|
00078
|
CNRB0011234
|
2163
|
08/02/2023
|
No Such Account
|
|
106
|
KN1513001023_040123APB_FTO_878392
|
1513001023NRG23040120230271615
|
7799835325
|
04/01/2023
|
ULAVAPPA B KALLIMANI
|
ULAVAPPA B KALLIMANI
|
1513001023WL018309
|
00078
|
CNRB0011258
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1513001023_161222APB_FTO_810028
|
1513001023NRG23151220220257533
|
7514409144
|
16/12/2022
|
MADIWALAPPA M HUDED
|
MADIWALAPPA M HUDED
|
1513001023WL016850
|
00078
|
CNRB0011260
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1513001023_161222APB_FTO_810028
|
1513001023NRG23151220220257540
|
7514409167
|
16/12/2022
|
GOUSUSAB GARAG
|
GOUSUSAB GARAG
|
1513001023WL016851
|
00078
|
CNRB0011258
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1513001024_100123APB_FTO_892959
|
1513001024NRG23090120230276050
|
7881267253
|
10/01/2023
|
Renuka SIDDUNAVAR
|
Renuka SIDDUNAVAR
|
1513001024WL018685
|
00177
|
IOBA0000308
|
2163
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1513001024_191222APB_FTO_817194
|
1513001024NRG23191220220261019
|
7514495990
|
19/12/2022
|
Ningappa Gurlahosur
|
Ningappa Gurlahosur
|
1513001024WL017178
|
00177
|
IOBA0000308
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1513001025_090622FTO_209696
|
1513001025NRG23070620220048013
|
2291186735
|
09/06/2022
|
MAHADEVAPPA DYAMAPPA HIREHOLI OF
|
MAHADEVAPPA DYAMAPPA HIREHOLI OF
|
1513001WL0003081
|
00509
|
KVGB0004018
|
1854
|
15/06/2022
|
Account closed
|
|
112
|
KN1513001031_040323APB_FTO_969372
|
1513001031NRG23030320230299631
|
0114648526
|
04/03/2023
|
NILAVVA S TAGARI
|
NILAVVA S TAGARI
|
1513001031WL021090
|
00078
|
CNRB0011257
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1513001038_130223APB_FTO_948373
|
1513001038NRG23080220230293064
|
8867381841
|
13/02/2023
|
NAGARAJ DATTAPPA KOLLAPUR
|
NAGARAJ DATTAPPA KOLLAPUR
|
1513001038WL020096
|
00509
|
KVGB0004014
|
2163
|
17/02/2023
|
Account closed
|
|
114
|
KN1513002001_020922APB_FTO_511515
|
1513002001NRG23020920220173701
|
4858727470
|
02/09/2022
|
neelavva d Patil
|
neelavva d Patil
|
1513002001WL010441
|
00045
|
BARB0VJARLI
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1513002002_291222FTO_854776
|
1513002002NRG23291220220268715
|
7716747131
|
29/12/2022
|
Manjula Dharavad
|
Manjula Dharavad
|
1513002002WL018014
|
00509
|
KVGB0004114
|
2163
|
06/01/2023
|
Account closed
|
|
116
|
KN1513002004_230323APB_FTO_1013466
|
1513002004NRG23230320230321274
|
0312453782
|
23/03/2023
|
Kamala Ganganagouda Patil
|
Kamala Ganganagouda Patil
|
1513002004WL022807
|
00509
|
KVGB0004107
|
1854
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
KN1513002012_010822APB_FTO_411479
|
1513002012NRG23010820220147044
|
3915489899
|
01/08/2022
|
MUTTAPPA. SIDDANNAVAR
|
MUTTAPPA. SIDDANNAVAR
|
1513002012WL008400
|
00045
|
BARB0VJBHWD
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
118
|
KN1513002016_251122APB_FTO_749555
|
1513002016NRG23251120220234659
|
7509690100
|
25/11/2022
|
BEGAM K ANCHATAGERI
|
BEGAM K ANCHATAGERI
|
1513002016WL015023
|
00468
|
UBIN0914916
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1513002022_130722APB_FTO_355356
|
1513002022NRG23130720220120276
|
3146791071
|
13/07/2022
|
Fakkiravva Nerti
|
Fakkiravva Nerti
|
1513002022WL006649
|
00509
|
KVGB0004404
|
2163
|
16/07/2022
|
Account closed
|
|
120
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135870
|
3920595712
|
25/07/2022
|
NINGAVVA D KUTRI
|
NINGAVVA D KUTRI
|
1513003003WL007696
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
121
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135877
|
3920595665
|
25/07/2022
|
BASAYYA C HIREMATH
|
BASAYYA C HIREMATH
|
1513003003WL007696
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
122
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135896
|
3920595681
|
25/07/2022
|
SHIDDALINGAPPA M METI
|
SHIDDALINGAPPA M METI
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
123
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135909
|
3920595731
|
25/07/2022
|
MALLESHAPPA C DHANIGOND
|
MALLESHAPPA C DHANIGOND
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
124
|
KN1513001003_270722APB_FTO_397352
|
1513001000NRG23260720220139950
|
3920574773
|
27/07/2022
|
CHANNABASAPPA NAGAPPA JODALLI
|
CHANNABASAPPA NAGAPPA JODALLI
|
1513001WL007967
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
125
|
KN1513001003_270722APB_FTO_397352
|
1513001003NRG23260720220138516
|
3920574792
|
27/07/2022
|
SHIVAPPA BUDDIVANTHAPPA ARER URF SUGANDI
|
SHIVAPPA BUDDIVANTHAPPA ARER URF SUGANDI
|
1513001003WL007873
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
126
|
KN1513001003_270722APB_FTO_397352
|
1513001003NRG23260720220138519
|
3920574791
|
27/07/2022
|
VITHAL VIRUPAXAPPA YADALLI
|
VITHAL VIRUPAXAPPA YADALLI
|
1513001003WL007873
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
127
|
KN1513001003_270722APB_FTO_397352
|
1513001003NRG23260720220138529
|
3920574771
|
27/07/2022
|
KALLAPPA VEERABHADRAPPA DASANKOPPA
|
KALLAPPA VEERABHADRAPPA DASANKOPPA
|
1513001003WL007873
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
128
|
KN1513001004_151222FTO_806360
|
1513001004NRG23151220220257117
|
7513585406
|
15/12/2022
|
Smt HAMPAVVA S TENAGI
|
Smt HAMPAVVA S TENAGI
|
1513001004WL016822
|
00078
|
CNRB0011205
|
2163
|
30/12/2022
|
No Such Account
|
|
129
|
KN1513001004_151222FTO_806360
|
1513001004NRG23151220220257139
|
7513585404
|
15/12/2022
|
GOURAVVA IRAPPA MALLIGAVAD
|
GOURAVVA IRAPPA MALLIGAVAD
|
1513001004WL016824
|
00078
|
CNRB0001514
|
2163
|
30/12/2022
|
Account closed
|
|
130
|
KN1513001004_240323APB_FTO_1016704
|
1513001004NRG23240320230324202
|
1877766246
|
24/03/2023
|
MR BASAPPA SHIVAPPA SALAGATTI
|
MR BASAPPA SHIVAPPA SALAGATTI
|
1513001004WL023009
|
00078
|
CNRB0011205
|
2163
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1513001006_300722APB_FTO_408639
|
1513001006NRG23300720220146195
|
3920628095
|
30/07/2022
|
BASAPPA I KUMBAR
|
BASAPPA I KUMBAR
|
1513001006WL008342
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
132
|
KN1513001006_300722APB_FTO_408639
|
1513001006NRG23300720220146199
|
3920628061
|
30/07/2022
|
INCHAL IRAPPA SANGAPPA MKT . INC
|
INCHAL IRAPPA SANGAPPA MKT . INC
|
1513001006WL008342
|
00509
|
KVGB0004014
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
133
|
KN1513001016_060323APB_FTO_972513
|
1513001016NRG23040320230300299
|
0114401393
|
06/03/2023
|
DRAUPATHI PARASHURAM LAD
|
DRAUPATHI PARASHURAM LAD
|
1513001016WL021189
|
00078
|
CNRB0004637
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1513001021_101022FTO_620886
|
1513001021NRG23101020220202497
|
6416528555
|
10/10/2022
|
Paraveenbanu Valikar
|
Paraveenbanu Valikar
|
1513001021WL012615
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
No Such Account
|
|
135
|
KN1513001021_010223FTO_938199
|
1513001021NRG23250120230287241
|
8714575246
|
01/02/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0019627
|
00078
|
CNRB0011234
|
2163
|
13/02/2023
|
Account closed
|
|
136
|
KN1513001021_010223FTO_938199
|
1513001021NRG23250120230287242
|
8714575247
|
01/02/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0019627
|
00078
|
CNRB0011234
|
2163
|
13/02/2023
|
Account closed
|
|
137
|
KN1513001021_010223FTO_938199
|
1513001021NRG23250120230287243
|
8714575248
|
01/02/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0019627
|
00078
|
CNRB0011234
|
2163
|
13/02/2023
|
Account closed
|
|
138
|
KN1513001033_230323APB_FTO_1014703
|
1513001033NRG23230320230321474
|
1690201648
|
23/03/2023
|
kashim hanasi
|
kashim hanasi
|
1513001033WL022818
|
00462
|
UCBA0000536
|
2781
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1513002004_031122FTO_694268
|
1513002004NRG23031120220220024
|
6493804936
|
03/11/2022
|
sanjeev adiveppa devannavar
|
sanjeev adiveppa devannavar
|
1513002004WL013858
|
00509
|
KVGB0004107
|
2163
|
17/11/2022
|
Account closed
|
|
140
|
KN1513002005_310323APB_FTO_1039955
|
1513002005NRG23300320230333456
|
1690150484
|
31/03/2023
|
renuka
|
renuka
|
1513002005WL023867
|
00045
|
BARB0VJKOLI
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1513002011_050522APB_FTO_72022
|
1513002011NRG23040520220011586
|
1271545302
|
05/05/2022
|
guralingayya
|
guralingayya
|
1513002011WL000878
|
00509
|
KVGB0004114
|
2163
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
KN1513002011_071022APB_FTO_613789
|
1513002011NRG23071020220201382
|
6416505366
|
07/10/2022
|
somavva
|
somavva
|
1513002011WL012539
|
00509
|
KVGB0004114
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1513002012_060822APB_FTO_427465
|
1513002012NRG23060820220153064
|
3919283244
|
06/08/2022
|
MUTTAPPA. SIDDANNAVAR
|
MUTTAPPA. SIDDANNAVAR
|
1513002012WL008827
|
00045
|
BARB0VJBHWD
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
144
|
KN1513002015_211222FTO_821906
|
1513002015NRG23201220220261913
|
7514257628
|
21/12/2022
|
MANJULA
|
MANJULA
|
1513002015WL017266
|
00078
|
CNRB0011249
|
1236
|
30/12/2022
|
No Such Account
|
|
145
|
KN1513002017_131222APB_FTO_798567
|
1513002017NRG23131220220252929
|
7513266189
|
13/12/2022
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL016551
|
00509
|
KVGB0004109
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1513001006_050722APB_FTO_325522
|
1513001006NRG23050720220103906
|
2965915790
|
05/07/2022
|
MANJUNATH M ANGADI
|
MANJUNATH M ANGADI
|
1513001006WL005836
|
00509
|
KVGB0004014
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
KN1513001014_070522APB_FTO_78803
|
1513001014NRG23050520220012047
|
1269039319
|
07/05/2022
|
BASAVVA ASHOK MANI
|
BASAVVA ASHOK MANI
|
1513001014WL000904
|
00415
|
SBIN0000833
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
148
|
KN1513001016_230522APB_FTO_155838
|
1513001016NRG23230520220027615
|
1587047811
|
23/05/2022
|
GURUNATH JIVAPP PEEROJI
|
GURUNATH JIVAPP PEEROJI
|
1513001016WL001848
|
00089
|
CBIN0280867
|
1276
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
KN1513001022_290422FTO_62337
|
1513001022NRG23260420220007427
|
1087638384
|
29/04/2022
|
MANJUNATH GURUSIDDAPPA KAMMAR
|
MANJUNATH GURUSIDDAPPA KAMMAR
|
1513001022WL000596
|
00078
|
CNRB0011234
|
1854
|
12/05/2022
|
Account closed
|
|
150
|
KN1513001025_140922APB_FTO_540218
|
1513001025NRG23140920220181952
|
4860796768
|
14/09/2022
|
Dyamavva
|
Dyamavva
|
1513001025WL011054
|
00509
|
KVGB0004018
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1513001028_171122APB_FTO_728598
|
1513001028NRG23171120220228567
|
6637050331
|
17/11/2022
|
PAKKIRAVVA TANNALLI
|
PAKKIRAVVA TANNALLI
|
1513001028WL014560
|
00509
|
KVGB0004018
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1513001028_180622FTO_244718
|
1513001028NRG23180620220069872
|
2558960857
|
18/06/2022
|
PARVATEVVA ARJUN JADHAV
|
PARVATEVVA ARJUN JADHAV
|
1513001WL0004211
|
00509
|
KVGB0004018
|
2163
|
30/06/2022
|
Account closed
|
|
153
|
KN1513001035_190822APB_FTO_465951
|
1513001035NRG23190820220163283
|
4277100631
|
19/08/2022
|
JAYASHRI PARVATAPPA A KOTABAGI
|
JAYASHRI PARVATAPPA A KOTABAGI
|
1513001035WL009652
|
00048
|
BKID0008417
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1513001035_260522APB_FTO_166168
|
1513001035NRG23260520220031689
|
1879981075
|
26/05/2022
|
SHARIEFAA IRAPPA BADIGER
|
SHARIEFAA IRAPPA BADIGER
|
1513001035WL002113
|
00048
|
BKID0008417
|
1854
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
KN1513002005_210422APB_FTO_37150
|
1513002005NRG23210420220005071
|
0830872822
|
21/04/2022
|
Kadarsab Mulla
|
Kadarsab Mulla
|
1513002005WL000414
|
00045
|
BARB0VJKOLI
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1513002009_070522APB_FTO_80345
|
1513002009NRG23070520220014859
|
1267988869
|
07/05/2022
|
Govind G Chigalli
|
Govind G Chigalli
|
1513002009WL001089
|
00045
|
BARB0HUBLIX
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
157
|
KN1513002009_270722APB_FTO_398420
|
1513002009NRG23270720220140825
|
3920572010
|
27/07/2022
|
Manjunath Hugar
|
Manjunath Hugar
|
1513002009WL008026
|
00045
|
BARB0HUBLIX
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1513002009_270722APB_FTO_398420
|
1513002009NRG23270720220140842
|
3920572012
|
27/07/2022
|
Bharamavva Karalingannavar
|
Bharamavva Karalingannavar
|
1513002009WL008026
|
00045
|
BARB0HUBLIX
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
KN1513002009_270722APB_FTO_398420
|
1513002009NRG23270720220140866
|
3920572062
|
27/07/2022
|
Majavva B Balapanavar
|
Majavva B Balapanavar
|
1513002009WL008027
|
00045
|
BARB0VJARLI
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
KN1513002009_270722APB_FTO_398420
|
1513002009NRG23270720220140925
|
3920572042
|
27/07/2022
|
Sarifsab Maniyar
|
Sarifsab Maniyar
|
1513002009WL008029
|
00152
|
HDFC0000254
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1513002011_071022FTO_613788
|
1513002011NRG23071020220201351
|
6416309568
|
07/10/2022
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002011WL012539
|
00509
|
KVGB0004114
|
1854
|
12/11/2022
|
No Such Account
|
|
162
|
KN1513002022_010522FTO_66843
|
1513002022NRG23010520220010388
|
1092745407
|
01/05/2022
|
Laxmavva Yallappa Madar
|
Laxmavva Yallappa Madar
|
1513002022WL000783
|
00509
|
KVGB0004404
|
1854
|
12/05/2022
|
No Such Account
|
|
163
|
KN1513003001_100822APB_FTO_436632
|
1513003001NRG23100820220155726
|
4027399819
|
10/08/2022
|
GANAPATI MARUTI KILLIKETAR
|
GANAPATI MARUTI KILLIKETAR
|
1513003001WL009015
|
00509
|
KVGB0004208
|
2472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1513003004_220622APB_FTO_256195
|
1513003004NRG23220620220075989
|
2559607310
|
22/06/2022
|
PARASURAM R LAMANI
|
PARASURAM R LAMANI
|
1513003004WL004505
|
00509
|
KVGB0004206
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1513001006_140323APB_FTO_985032
|
1513001006NRG23140320230305130
|
0115815904
|
14/03/2023
|
VIDYA DEVARAJ KONAPPANAVAR
|
VIDYA DEVARAJ KONAPPANAVAR
|
1513001006WL021751
|
00078
|
CNRB0000509
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
KN1513001006_210522APB_FTO_154291
|
1513001006NRG23210520220026985
|
1589071503
|
21/05/2022
|
FAKIRAVVA K LALAGATTI
|
FAKIRAVVA K LALAGATTI
|
1513001006WL001821
|
00509
|
KVGB0004014
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1513001008_100622APB_FTO_216548
|
1513001008NRG23100620220052044
|
2422809045
|
10/06/2022
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
1513001008WL003278
|
00509
|
KVGB0004011
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
KN1513001009_050722APB_FTO_327224
|
1513001009NRG23050720220104708
|
2967465321
|
05/07/2022
|
UNAKAL JAILANI PATTESAB
|
UNAKAL JAILANI PATTESAB
|
1513001009WL005900
|
00509
|
KVGB0004026
|
1854
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
KN1513001019_280722APB_FTO_403139
|
1513001019NRG23280720220143877
|
3915915033
|
28/07/2022
|
HUMBERI MALLESH ISHAWARAPPA . .
|
HUMBERI MALLESH ISHAWARAPPA . .
|
1513001019WL008190
|
00509
|
KVGB0004012
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
KN1513001020_300123FTO_932192
|
1513001020NRG23300120230289968
|
8470070363
|
30/01/2023
|
RENAVVA DASTIKOPPA
|
RENAVVA DASTIKOPPA
|
1513001020WL019825
|
00177
|
IOBA0000308
|
1236
|
04/02/2023
|
Account closed
|
|
171
|
KN1513001021_240822APB_FTO_491048
|
1513001021NRG23240820220167222
|
4315176152
|
24/08/2022
|
Meenakshi Gangappa Gabbur
|
Meenakshi Gangappa Gabbur
|
1513001021WL009974
|
00078
|
CNRB0011234
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1513001026_130722APB_FTO_353257
|
1513001026NRG23130720220119794
|
3302605560
|
13/07/2022
|
IRANNA GYANUBA SHATOJI
|
IRANNA GYANUBA SHATOJI
|
1513001026WL006620
|
00509
|
KVGB0004016
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1513001028_180622FTO_244729
|
1513001028NRG22020820210202517
|
2558967264
|
18/06/2022
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
1513001WL011892
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
174
|
KN1513001028_180622FTO_244729
|
1513001028NRG22050720210146031
|
2558967260
|
18/06/2022
|
MABUBASAB MUKTUMSAB SUNDARAGERI OF UPPINBETAGERI
|
MABUBASAB MUKTUMSAB SUNDARAGERI OF UPPINBETAGERI
|
1513001WL008402
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
175
|
KN1513001028_180622FTO_244729
|
1513001028NRG22050720210146032
|
2558967259
|
18/06/2022
|
SALEEMA LACHAKANAVAR
|
SALEEMA LACHAKANAVAR
|
1513001WL008402
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
176
|
KN1513001028_180622FTO_244729
|
1513001028NRG22050720210146033
|
2558967265
|
18/06/2022
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
1513001WL008402
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
177
|
KN1513001028_180622FTO_244729
|
1513001028NRG22050720210146034
|
2558967266
|
18/06/2022
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
MANJUNATH I AMBANNAVAR OF UPPINBETAGERI
|
1513001WL008402
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
178
|
KN1513001028_180622FTO_244729
|
1513001028NRG22050720210146035
|
2558967263
|
18/06/2022
|
SATAPPA BASAPPA BEEDI . SATAPP
|
SATAPPA BASAPPA BEEDI . SATAPP
|
1513001WL008402
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
179
|
KN1513001028_180622FTO_244729
|
1513001028NRG22170920210264970
|
2558967275
|
18/06/2022
|
SHRISHAIL KASHAPPA BELAWADI
|
SHRISHAIL KASHAPPA BELAWADI
|
1513001WL016080
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
180
|
KN1513001028_180622FTO_244729
|
1513001028NRG22170920210264971
|
2558967276
|
18/06/2022
|
SHRISHAIL KASHAPPA BELAWADI
|
SHRISHAIL KASHAPPA BELAWADI
|
1513001WL016080
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
181
|
KN1513001028_180622FTO_244729
|
1513001028NRG22170920210264972
|
2558967277
|
18/06/2022
|
SHRISHAIL KASHAPPA BELAWADI
|
SHRISHAIL KASHAPPA BELAWADI
|
1513001WL016080
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
182
|
KN1513001028_180622FTO_244729
|
1513001028NRG22170920210264973
|
2558967274
|
18/06/2022
|
SHRISHAIL KASHAPPA BELAWADI
|
SHRISHAIL KASHAPPA BELAWADI
|
1513001WL016080
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
No Such Account
|
|
183
|
KN1513001028_180622FTO_244729
|
1513001028NRG22240620210120956
|
2558967270
|
18/06/2022
|
NOORJAHAN SHETASANADI OF UPPINBETAGERI
|
NOORJAHAN SHETASANADI OF UPPINBETAGERI
|
1513001WL007016
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
Account closed
|
|
184
|
KN1513001028_180622FTO_244729
|
1513001028NRG22240620210120959
|
2558967262
|
18/06/2022
|
PARVATEVVA ARJUN JADHAV
|
PARVATEVVA ARJUN JADHAV
|
1513001WL007016
|
00509
|
KVGB0004018
|
2023
|
30/06/2022
|
Account closed
|
|
185
|
KN1513001031_130323APB_FTO_983290
|
1513001031NRG23100320230303030
|
0112501928
|
13/03/2023
|
NILAVVA S TAGARI
|
NILAVVA S TAGARI
|
1513001031WL021533
|
00078
|
CNRB0011257
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1513001003_251122APB_FTO_752709
|
1513001003NRG23251120220235953
|
7509668403
|
25/11/2022
|
VITHAL ANGADI
|
VITHAL ANGADI
|
1513001003WL015141
|
00509
|
KVGB0004014
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1513001007_100522APB_FTO_83274
|
1513001007NRG23080520220015216
|
1267978396
|
10/05/2022
|
RENAVVA N RENAKE
|
RENAVVA N RENAKE
|
1513001007WL001116
|
00509
|
KVGB0004022
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1513001012_190522APB_FTO_139173
|
1513001012NRG23190520220024385
|
1505713049
|
19/05/2022
|
DAMBARIKOPPA MAHADEVI GANGAPPA .
|
DAMBARIKOPPA MAHADEVI GANGAPPA .
|
1513001012WL001679
|
00509
|
KVGB0004011
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1513001035_140722FTO_356770
|
1513001035NRG23020720220101898
|
3187530452
|
14/07/2022
|
SUDHINDRA BHUMARAO DESAI
|
SUDHINDRA BHUMARAO DESAI
|
1513001WL0005744
|
00048
|
BKID0008417
|
2163
|
19/07/2022
|
A/c Blocked or Frozen
|
|
190
|
KN1513001037_220722APB_FTO_385019
|
1513001037NRG23220720220134263
|
3384325555
|
22/07/2022
|
RENUKA FAKKIRAPPA TALAVAR
|
RENUKA FAKKIRAPPA TALAVAR
|
1513001037WL007572
|
00509
|
KVGB0004015
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1513001037_230622APB_FTO_261716
|
1513001037NRG23230620220080488
|
2562152846
|
23/06/2022
|
RATNAVVA BASAVARAJ BADIGER
|
RATNAVVA BASAVARAJ BADIGER
|
1513001037WL004683
|
00509
|
KVGB0004015
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1513002003_250123FTO_923790
|
1513002003NRG23250120230286749
|
8259014348
|
25/01/2023
|
Babu Bankapur
|
Babu Bankapur
|
1513002003WL019583
|
00045
|
BARB0HUBLIX
|
618
|
31/01/2023
|
Account closed
|
|
193
|
KN1513002008_150722APB_FTO_361874
|
1513002008NRG23150720220123354
|
3318358491
|
15/07/2022
|
Pratibha Patil
|
Pratibha Patil
|
1513002008WL006891
|
00078
|
CNRB0011212
|
2163
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
KN1513002011_230922FTO_568527
|
1513002011NRG23230920220189611
|
5014462075
|
23/09/2022
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002011WL011724
|
00509
|
KVGB0004114
|
1854
|
28/09/2022
|
No Such Account
|
|
195
|
KN1513002011_230922FTO_568527
|
1513002011NRG23230920220189613
|
5014462080
|
23/09/2022
|
Nagaraj Mulagundamath
|
Nagaraj Mulagundamath
|
1513002011WL011724
|
00509
|
KVGB0004114
|
1854
|
28/09/2022
|
No Such Account
|
|
196
|
KN1513002011_230922FTO_568527
|
1513002011NRG23230920220189625
|
5014462074
|
23/09/2022
|
Basavva Basalingappa Hubballi
|
Basavva Basalingappa Hubballi
|
1513002011WL011724
|
00509
|
KVGB0004114
|
1854
|
28/09/2022
|
Account closed
|
|
197
|
KN1513002011_230922FTO_568534
|
1513002011NRG23230920220189663
|
5014466580
|
23/09/2022
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002011WL011725
|
00509
|
KVGB0004114
|
2163
|
28/09/2022
|
No Such Account
|
|
198
|
KN1513002016_141222APB_FTO_802312
|
1513002016NRG23131220220253824
|
7513248689
|
14/12/2022
|
BEGAM K ANCHATAGERI
|
BEGAM K ANCHATAGERI
|
1513002016WL016618
|
00468
|
UBIN0914916
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1513002016_141222APB_FTO_802312
|
1513002016NRG23141220220254094
|
7513248690
|
14/12/2022
|
BEGAM K ANCHATAGERI
|
BEGAM K ANCHATAGERI
|
1513002016WL016641
|
00468
|
UBIN0914916
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1513002022_140422FTO_14624
|
1513002022NRG23140420220002631
|
0820644245
|
14/04/2022
|
Basappa Nimbannavar
|
Basappa Nimbannavar
|
1513002022WL000229
|
00509
|
KVGB0004404
|
2163
|
04/05/2022
|
No Such Account
|
|
201
|
KN1513003004_270522FTO_171360
|
1513003004NRG23270520220033949
|
N06220009F464
|
27/05/2022
|
ARJUN SANGAPPA LAMANI
|
ARJUN SANGAPPA LAMANI
|
1513003004WL002291
|
00509
|
KVGB0004206
|
2163
|
06/06/2022
|
No Such Account
|
|
202
|
KN1513003004_270622APB_FTO_273189
|
1513003004NRG23270620220087597
|
2895860473
|
27/06/2022
|
MOULASAB GUDUSAB SANGOLI
|
MOULASAB GUDUSAB SANGOLI
|
1513003004WL005041
|
00509
|
KVGB0004206
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
KN1513003004_270622APB_FTO_273189
|
1513003004NRG23270620220087775
|
2895860377
|
27/06/2022
|
RAJIYA Mulasab..kumbar
|
RAJIYA Mulasab..kumbar
|
1513003004WL005046
|
00509
|
KVGB0004206
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
KN1513003006_050123APB_FTO_879755
|
1513003006NRG23040120230271572
|
7854927793
|
05/01/2023
|
Dyamanna S Badiger
|
Dyamanna S Badiger
|
1513003006WL018304
|
00045
|
BARB0VJDHUM
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1513003007_070622FTO_204481
|
1513003007NRG23070620220048069
|
2420703567
|
07/06/2022
|
MANJUNATH F DODAMANI
|
MANJUNATH F DODAMANI
|
1513003007WL003084
|
00078
|
CNRB0001508
|
2163
|
23/06/2022
|
No Such Account
|
|
206
|
KN1513001002_040822FTO_420893
|
1513001002NRG23200720220131521
|
3917837401
|
04/08/2022
|
RUKMAVVA S SHIBARAGATTI
|
RUKMAVVA S SHIBARAGATTI
|
1513001WL0007391
|
00509
|
KVGB0004003
|
1854
|
13/08/2022
|
No Such Account
|
|
207
|
KN1513001002_040822FTO_420893
|
1513001002NRG23200720220131522
|
3917837402
|
04/08/2022
|
RUKMAVVA S SHIBARAGATTI
|
RUKMAVVA S SHIBARAGATTI
|
1513001WL0007391
|
00509
|
KVGB0004003
|
309
|
13/08/2022
|
No Such Account
|
|
208
|
KN1513001002_040822FTO_420893
|
1513001002NRG23200720220131523
|
3917837403
|
04/08/2022
|
RUKMAVVA S SHIBARAGATTI
|
RUKMAVVA S SHIBARAGATTI
|
1513001WL0007391
|
00509
|
KVGB0004003
|
309
|
13/08/2022
|
No Such Account
|
|
209
|
KN1513001009_151222FTO_806533
|
1513001009NRG23151220220257412
|
7514327699
|
15/12/2022
|
WALIKAR BASAVVA
|
WALIKAR BASAVVA
|
1513001009WL016840
|
00509
|
KVGB0004026
|
1545
|
30/12/2022
|
Account closed
|
|
210
|
KN1513001010_240622APB_FTO_264470
|
1513001010NRG23240620220081699
|
2611914204
|
24/06/2022
|
MAHADEVI PARASHURAM KURGUND
|
MAHADEVI PARASHURAM KURGUND
|
1513001010WL004761
|
00509
|
KVGB0004003
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1513001011_170922APB_FTO_550186
|
1513001011NRG23170920220184634
|
4878567164
|
17/09/2022
|
Basappa Golappa Golannavar
|
Basappa Golappa Golannavar
|
1513001011WL011269
|
00509
|
KVGB0004028
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1513001017_070722APB_FTO_335180
|
1513001017NRG23010720220099833
|
3007056766
|
07/07/2022
|
MAHADEVAPPA HADAPAD
|
MAHADEVAPPA HADAPAD
|
1513001017WL005622
|
00177
|
IOBA0000308
|
2163
|
12/07/2022
|
KYC Documents Pending
|
|
213
|
KN1513001017_140422APB_FTO_14339
|
1513001017NRG23140420220002376
|
0820677780
|
14/04/2022
|
RENUKA CHILOJI
|
RENUKA CHILOJI
|
1513001017WL000214
|
00509
|
KVGB0004016
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1513001021_150722FTO_361302
|
1513001021NRG23150720220121849
|
3302546494
|
15/07/2022
|
MADIVALAPPA B MORAB
|
MADIVALAPPA B MORAB
|
1513001021WL006779
|
00509
|
KVGB0004005
|
2163
|
25/07/2022
|
No Such Account
|
|
215
|
KN1513001023_160323APB_FTO_997025
|
1513001023NRG23160320230314887
|
0114483206
|
16/03/2023
|
MANJULA S GABBUR
|
MANJULA S GABBUR
|
1513001023WL022351
|
00078
|
CNRB0011258
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1513001023_160323APB_FTO_997025
|
1513001023NRG23160320230314914
|
0114483223
|
16/03/2023
|
Rajesab Yaligar
|
Rajesab Yaligar
|
1513001023WL022354
|
00078
|
CNRB0011258
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1513001036_061222APB_FTO_778826
|
1513001036NRG23061220220245473
|
7511771614
|
06/12/2022
|
MALLAPPA PADEPPA HADLI
|
MALLAPPA PADEPPA HADLI
|
1513001036WL015927
|
00509
|
KVGB0004015
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1513001037_101222FTO_792639
|
1513001037NRG23101220220250625
|
7513348764
|
10/12/2022
|
BALAVVA DYAMANNA VANAHALLI
|
BALAVVA DYAMANNA VANAHALLI
|
1513001037WL016365
|
00509
|
KVGB0004015
|
2163
|
30/12/2022
|
No Such Account
|
|
219
|
KN1513002005_140422APB_FTO_14595
|
1513002005NRG23140420220002497
|
0821026885
|
14/04/2022
|
Kadarsab Mulla
|
Kadarsab Mulla
|
1513002005WL000226
|
00045
|
BARB0VJKOLI
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1513002010_171222FTO_812826
|
1513002010NRG23171220220259154
|
7514306200
|
17/12/2022
|
shivanand S betadur
|
shivanand S betadur
|
1513002010WL017007
|
00509
|
KVGB0004109
|
1854
|
30/12/2022
|
No Such Account
|
|
221
|
KN1513003009_050722FTO_328330
|
1513003009NRG21230620210335028
|
3007946498
|
05/07/2022
|
SANGAPPA C DESAI
|
SANGAPPA C DESAI
|
1513003WL028957
|
00078
|
CNRB0002305
|
570
|
12/07/2022
|
No Such Account
|
|
222
|
KN1513003009_050722FTO_328330
|
1513003009NRG21230620210335029
|
3007946499
|
05/07/2022
|
SANGAPPA C DESAI
|
SANGAPPA C DESAI
|
1513003WL028957
|
00078
|
CNRB0002305
|
1140
|
12/07/2022
|
No Such Account
|
|
223
|
KN1513003009_050722FTO_328330
|
1513003009NRG21230620210335030
|
3007946500
|
05/07/2022
|
SANGAPPA C DESAI
|
SANGAPPA C DESAI
|
1513003WL028957
|
00078
|
CNRB0002305
|
1140
|
12/07/2022
|
No Such Account
|
|
224
|
KN1513003009_050722FTO_328330
|
1513003009NRG21230620210335031
|
3007946497
|
05/07/2022
|
SANGAPPA C DESAI
|
SANGAPPA C DESAI
|
1513003WL028957
|
00078
|
CNRB0002305
|
1140
|
12/07/2022
|
No Such Account
|
|
225
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397604
|
3006367330
|
05/07/2022
|
GIRIJAVVA F SANSHIMATH
|
GIRIJAVVA F SANSHIMATH
|
1513003WL0025497
|
00078
|
CNRB0000462
|
2023
|
12/07/2022
|
No Such Account
|
|
226
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397605
|
3006367334
|
05/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0025497
|
00078
|
CNRB0002305
|
2023
|
12/07/2022
|
No Such Account
|
|
227
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397606
|
3006367335
|
05/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0025497
|
00078
|
CNRB0002305
|
1445
|
12/07/2022
|
No Such Account
|
|
228
|
KN1513001004_251122FTO_751036
|
1513001004NRG23251120220235165
|
|
25/11/2022
|
Mr. SHARANU NAGAYYA HIREMATH
|
Mr. SHARANU NAGAYYA HIREMATH
|
1513001004WL015074
|
00415
|
SBIN0000833
|
1854
|
02/12/2022
|
Account closed
|
|
229
|
KN1513001006_170622FTO_241033
|
1513001006NRG23170620220067513
|
2515341993
|
17/06/2022
|
NINGAVVA R ARER
|
NINGAVVA R ARER
|
1513001006WL004110
|
00509
|
KVGB0004014
|
1236
|
27/06/2022
|
Account closed
|
|
230
|
KN1513001010_020722FTO_316120
|
1513001010NRG23020720220101683
|
2853135359
|
02/07/2022
|
Fatima I Agasimani
|
Fatima I Agasimani
|
1513001010WL005721
|
00509
|
KVGB0004003
|
1854
|
07/07/2022
|
No Such Account
|
|
231
|
KN1513001010_020722FTO_316120
|
1513001010NRG23020720220101693
|
2853135335
|
02/07/2022
|
Shainaj Husensab Hongal
|
Shainaj Husensab Hongal
|
1513001010WL005721
|
00509
|
KVGB0004003
|
1854
|
07/07/2022
|
No Such Account
|
|
232
|
KN1513001010_020722FTO_316120
|
1513001010NRG23020720220101713
|
2853135347
|
02/07/2022
|
Chanavva Budarakatti
|
Chanavva Budarakatti
|
1513001010WL005721
|
00509
|
KVGB0004003
|
1854
|
07/07/2022
|
No Such Account
|
|
233
|
KN1513001020_140622APB_FTO_227898
|
1513001020NRG23140620220057696
|
2560620238
|
14/06/2022
|
DEEPA S SALIMANI
|
DEEPA S SALIMANI
|
1513001020WL003580
|
00045
|
BARB0VJKOTU
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1513001021_150722FTO_361397
|
1513001021NRG23030720220102379
|
3302282893
|
15/07/2022
|
HANUMANTAGOUDA MALL PATIL
|
HANUMANTAGOUDA MALL PATIL
|
1513001WL0005764
|
00078
|
CNRB0011234
|
1854
|
25/07/2022
|
No Such Account
|
|
235
|
KN1513001021_060722APB_FTO_330677
|
1513001021NRG23060720220107511
|
2967461355
|
06/07/2022
|
SANTOSH SIDDAPPA SAPURI
|
SANTOSH SIDDAPPA SAPURI
|
1513001021WL006008
|
00078
|
CNRB0011234
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1513001021_060722APB_FTO_330677
|
1513001021NRG23060720220107580
|
2967461328
|
06/07/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001021WL006012
|
00078
|
CNRB0011234
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
KN1513001021_150722FTO_361397
|
1513001021NRG23150720220122554
|
3302282892
|
15/07/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0006846
|
00078
|
CNRB0011234
|
2163
|
25/07/2022
|
Account closed
|
|
238
|
KN1513001021_011222FTO_765696
|
1513001021NRG23281120220237525
|
7510766803
|
01/12/2022
|
SANTOSH SIDDAPPA SAPURI
|
SANTOSH SIDDAPPA SAPURI
|
1513001WL0015262
|
00078
|
CNRB0011234
|
927
|
30/12/2022
|
No Such Account
|
|
239
|
KN1513001021_011222FTO_765696
|
1513001021NRG23281120220237528
|
7510766799
|
01/12/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0015262
|
00078
|
CNRB0011234
|
2163
|
30/12/2022
|
No Such Account
|
|
240
|
KN1513001021_011222FTO_765696
|
1513001021NRG23281120220237529
|
7510766800
|
01/12/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0015262
|
00078
|
CNRB0011234
|
2163
|
30/12/2022
|
No Such Account
|
|
241
|
KN1513001021_011222FTO_765696
|
1513001021NRG23281120220237530
|
7510766801
|
01/12/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0015262
|
00078
|
CNRB0011234
|
2163
|
30/12/2022
|
No Such Account
|
|
242
|
KN1513001021_011222FTO_765696
|
1513001021NRG23281120220237532
|
7510766802
|
01/12/2022
|
Meenakshi Gangappa Gabbur
|
Meenakshi Gangappa Gabbur
|
1513001WL0015262
|
00078
|
CNRB0011234
|
2163
|
30/12/2022
|
No Such Account
|
|
243
|
KN1513001024_251022APB_FTO_672314
|
1513001024NRG23251020220212923
|
6492638470
|
25/10/2022
|
nagappa shivappa kashigar
|
nagappa shivappa kashigar
|
1513001024WL013401
|
00177
|
IOBA0000308
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
KN1513001030_171122APB_FTO_728456
|
1513001030NRG23171120220228373
|
6657014703
|
17/11/2022
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001030WL014549
|
00509
|
KVGB0004018
|
1545
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
KN1513003004_030722APB_FTO_321365
|
1513003004NRG23030720220102292
|
2854819720
|
03/07/2022
|
RAJIYA Mulasab..kumbar
|
RAJIYA Mulasab..kumbar
|
1513003004WL005756
|
00509
|
KVGB0004206
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
KN1513003004_030722APB_FTO_321365
|
1513003004NRG23030720220102305
|
2854819717
|
03/07/2022
|
MOULASAB GUDUSAB SANGOLI
|
MOULASAB GUDUSAB SANGOLI
|
1513003004WL005756
|
00509
|
KVGB0004206
|
2163
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397781
|
4314902950
|
25/08/2022
|
dfasdg
|
dfasdg
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
248
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397782
|
4314902951
|
25/08/2022
|
dfasdg
|
dfasdg
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
249
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397783
|
4314902949
|
25/08/2022
|
dfasdg
|
dfasdg
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
250
|
KN1513001007_231222APB_FTO_835338
|
1513001007NRG23211220220262677
|
7515007721
|
23/12/2022
|
SHAVANT BHIMAPPA HARIJAN
|
SHAVANT BHIMAPPA HARIJAN
|
1513001007WL017332
|
00509
|
KVGB0004022
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
KN1513001016_050522APB_FTO_75175
|
1513001016NRG23050520220013039
|
1271590252
|
05/05/2022
|
GURUNATH JIVAPP PEEROJI
|
GURUNATH JIVAPP PEEROJI
|
1513001016WL000982
|
00089
|
CBIN0280867
|
1236
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
KN1513001021_020822APB_FTO_416048
|
1513001021NRG23020820220148899
|
3915489173
|
02/08/2022
|
SANTOSH SIDDAPPA SAPURI
|
SANTOSH SIDDAPPA SAPURI
|
1513001021WL008519
|
00078
|
CNRB0011234
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
KN1513001021_020822APB_FTO_416048
|
1513001021NRG23020820220148931
|
3915489163
|
02/08/2022
|
SUBHAS ISHWARAPPA HUMBERI
|
SUBHAS ISHWARAPPA HUMBERI
|
1513001021WL008523
|
00078
|
CNRB0011234
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
KN1513001021_020822APB_FTO_416048
|
1513001021NRG23020820220148934
|
3915489176
|
02/08/2022
|
Meenakshi Gangappa Gabbur
|
Meenakshi Gangappa Gabbur
|
1513001021WL008524
|
00078
|
CNRB0011234
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
KN1513001021_150323FTO_994173
|
1513001021NRG23240220230296856
|
0115440843
|
15/03/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0020806
|
00078
|
CNRB0011234
|
2163
|
25/03/2023
|
No Such Account
|
|
256
|
KN1513001021_150323FTO_994173
|
1513001021NRG23240220230296857
|
0115440844
|
15/03/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0020806
|
00078
|
CNRB0011234
|
2163
|
25/03/2023
|
No Such Account
|
|
257
|
KN1513001021_150323FTO_994173
|
1513001021NRG23240220230296858
|
0115440845
|
15/03/2023
|
SHANKRAPPA GHANTI
|
SHANKRAPPA GHANTI
|
1513001WL0020806
|
00078
|
CNRB0011234
|
2163
|
25/03/2023
|
No Such Account
|
|
258
|
KN1513001037_031222APB_FTO_772413
|
1513001037NRG23031220220243250
|
7511801622
|
03/12/2022
|
DASTAGEERSAB APPASAHEB GADAGIN
|
DASTAGEERSAB APPASAHEB GADAGIN
|
1513001037WL015756
|
00509
|
KVGB0004015
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
KN1513002003_110522APB_FTO_87543
|
1513002003NRG23110520220017052
|
1267981212
|
11/05/2022
|
arjun
|
arjun
|
1513002003WL001239
|
00045
|
BARB0HUBLIX
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
260
|
KN1513002009_010722APB_FTO_302365
|
1513002009NRG23010720220098891
|
2848256085
|
01/07/2022
|
SHANKRAVVA PATIL
|
SHANKRAVVA PATIL
|
1513002009WL005565
|
00415
|
SBIN0002212
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
KN1513002011_020822APB_FTO_414574
|
1513002011NRG23020820220148484
|
3918766583
|
02/08/2022
|
Mahaveer basti
|
Mahaveer basti
|
1513002011WL008480
|
00509
|
KVGB0004114
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
262
|
KN1513002011_020822APB_FTO_414574
|
1513002011NRG23020820220148496
|
3918766586
|
02/08/2022
|
shanmukhagouda
|
shanmukhagouda
|
1513002011WL008481
|
00509
|
KVGB0004114
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
263
|
KN1513002011_020822APB_FTO_414574
|
1513002011NRG23020820220148506
|
3918766574
|
02/08/2022
|
ashok
|
ashok
|
1513002011WL008481
|
00509
|
KVGB0004114
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
264
|
KN1513002015_190822FTO_466249
|
1513002015NRG23190820220163251
|
4276330153
|
19/08/2022
|
mahesh
|
mahesh
|
1513002015WL009650
|
00078
|
CNRB0011249
|
2163
|
30/08/2022
|
No Such Account
|
|
265
|
KN1513002016_220422APB_FTO_42439
|
1513002016NRG23220420220006004
|
0830784849
|
22/04/2022
|
SHIVALINGAPPA N SAVATIKAI
|
SHIVALINGAPPA N SAVATIKAI
|
1513002016WL000492
|
00468
|
UBIN0914916
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
KN1513002025_070622APB_FTO_201620
|
1513002025NRG23070620220045918
|
2216982092
|
07/06/2022
|
ALLAVUDDIN
|
ALLAVUDDIN
|
1513002025WL002995
|
00509
|
KVGB0004109
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1513003009_050522APB_FTO_73569
|
1513003009NRG23050520220012318
|
1271588974
|
05/05/2022
|
SAVAKKA R HONNAKALS
|
SAVAKKA R HONNAKALS
|
1513003009WL000931
|
00509
|
KVGB0004204
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1513003009_231222APB_FTO_832663
|
1513003009NRG23231220220263702
|
7515130520
|
23/12/2022
|
MALAKAVVA N AGASAR
|
MALAKAVVA N AGASAR
|
1513003009WL017453
|
00089
|
CBIN0280865
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
KN1513003011_020822APB_FTO_416148
|
1513003011NRG23010820220147638
|
3920617367
|
02/08/2022
|
ASHOKA YALLAPPA HANUMANNAVAR
|
ASHOKA YALLAPPA HANUMANNAVAR
|
1513003011WL008450
|
00509
|
KVGB0004209
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
KN1513001006_240622FTO_266384
|
1513001006NRG23220620220076774
|
2607601151
|
24/06/2022
|
MURUSAVIRAPPA BASAPPA SHETTAR
|
MURUSAVIRAPPA BASAPPA SHETTAR
|
1513001006WL004538
|
00509
|
KVGB0004014
|
1236
|
02/07/2022
|
Account closed
|
|
271
|
KN1513001006_300522APB_FTO_176757
|
1513001006NRG23300520220035876
|
1892989527
|
30/05/2022
|
FAKIRAVVA K LALAGATTI
|
FAKIRAVVA K LALAGATTI
|
1513001006WL002423
|
00509
|
KVGB0004014
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1513001006_300822APB_FTO_504970
|
1513001006NRG23300820220171094
|
4858753971
|
30/08/2022
|
FAKIRAVVA K LALAGATTI
|
FAKIRAVVA K LALAGATTI
|
1513001006WL010275
|
00509
|
KVGB0004014
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1513001017_150622APB_FTO_232141
|
1513001017NRG23140620220057957
|
2435190794
|
15/06/2022
|
BHIMAPPA MADIWALAPPA HULAMANI
|
BHIMAPPA MADIWALAPPA HULAMANI
|
1513001017WL003588
|
00509
|
KVGB0004016
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1513001028_050123FTO_879393
|
1513001028NRG23050120230271889
|
7854540602
|
05/01/2023
|
Manjunath Chennabasappa Masuti
|
Manjunath Chennabasappa Masuti
|
1513001028WL018340
|
00509
|
KVGB0004018
|
2163
|
12/01/2023
|
No Such Account
|
|
275
|
KN1513001029_150722APB_FTO_362037
|
1513001029NRG23150720220122363
|
3304569964
|
15/07/2022
|
IRABASAPPA SOMAPPA AMATOR
|
IRABASAPPA SOMAPPA AMATOR
|
1513001029WL006841
|
00462
|
UCBA0000536
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
KN1513001029_150722APB_FTO_362037
|
1513001029NRG23150720220122366
|
3304569962
|
15/07/2022
|
MAKTUMBI K SHEIKH
|
MAKTUMBI K SHEIKH
|
1513001029WL006841
|
00462
|
UCBA0000536
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
KN1513001029_150722APB_FTO_362037
|
1513001029NRG23150720220124230
|
3304570014
|
15/07/2022
|
TALAWAR MAHADEVI PARASAPPA
|
TALAWAR MAHADEVI PARASAPPA
|
1513001029WL006915
|
00509
|
KVGB0002904
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
KN1513001029_221122APB_FTO_741691
|
1513001029NRG23221120220231750
|
7509674232
|
22/11/2022
|
MANJUNATH G KAMBAR
|
MANJUNATH G KAMBAR
|
1513001029WL014785
|
00078
|
CNRB0011259
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1513001029_221122APB_FTO_741691
|
1513001029NRG23221120220231780
|
7509674248
|
22/11/2022
|
RUDRAPPA KANAJI
|
RUDRAPPA KANAJI
|
1513001029WL014785
|
00078
|
CNRB0011259
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1513001029_221122APB_FTO_741691
|
1513001029NRG23221120220231790
|
7509674261
|
22/11/2022
|
ATMANAND KANAJI
|
ATMANAND KANAJI
|
1513001029WL014785
|
00078
|
CNRB0011259
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1513001030_011222FTO_765000
|
1513001030NRG23291120220238185
|
7510794391
|
01/12/2022
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001WL0015331
|
00509
|
KVGB0004018
|
2163
|
30/12/2022
|
No Such Account
|
|
282
|
KN1513002003_110522APB_FTO_87535
|
1513002003NRG23110520220017050
|
1267980117
|
11/05/2022
|
Sarooja Patil
|
Sarooja Patil
|
1513002003WL001239
|
00045
|
BARB0HUBLIX
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
KN1513002009_260722APB_FTO_395156
|
1513002009NRG23220720220134133
|
3917794474
|
26/07/2022
|
Babusab Agasamani
|
Babusab Agasamani
|
1513002009WL007567
|
00509
|
KVGB0004114
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
284
|
KN1513002010_270722APB_FTO_400116
|
1513002010NRG23270720220142581
|
3915730449
|
27/07/2022
|
Suresh Ghorapade
|
Suresh Ghorapade
|
1513002010WL008132
|
00509
|
KVGB0004109
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
285
|
KN1513002010_270722APB_FTO_400116
|
1513002010NRG23270720220142582
|
3915730448
|
27/07/2022
|
Suresh Ghorapade
|
Suresh Ghorapade
|
1513002010WL008132
|
00509
|
KVGB0004109
|
309
|
13/08/2022
|
invalid Bank Identifier
|
|
286
|
KN1513002010_270722APB_FTO_400116
|
1513002010NRG23270720220142609
|
3915730452
|
27/07/2022
|
Mallayya Nagayya Matapati
|
Mallayya Nagayya Matapati
|
1513002010WL008132
|
00509
|
KVGB0004109
|
309
|
13/08/2022
|
invalid Bank Identifier
|
|
287
|
KN1513002010_270722APB_FTO_400116
|
1513002010NRG23270720220142610
|
3915730451
|
27/07/2022
|
Mallayya Nagayya Matapati
|
Mallayya Nagayya Matapati
|
1513002010WL008132
|
00509
|
KVGB0004109
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
288
|
KN1513002011_230622FTO_261208
|
1513002011NRG22230620220397698
|
2609316542
|
23/06/2022
|
durgappa harijan
|
durgappa harijan
|
1513002WL0025531
|
00509
|
KVGB0004114
|
2023
|
02/07/2022
|
No Such Account
|
|
289
|
KN1513003009_020822APB_FTO_415686
|
1513003009NRG23020820220148682
|
3920623877
|
02/08/2022
|
MALLAPPA T ALLYAPUR
|
MALLAPPA T ALLYAPUR
|
1513003009WL008494
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
290
|
KN1513001006_021222APB_FTO_769031
|
1513001006NRG23011220220241721
|
7510846878
|
02/12/2022
|
GANAGAPPA JINNAPPA DUGNIKERI
|
GANAGAPPA JINNAPPA DUGNIKERI
|
1513001006WL015626
|
00509
|
KVGB0004014
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1513001006_290323FTO_1028995
|
1513001006NRG23240220230296852
|
0492893856
|
29/03/2023
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
1513001WL0020805
|
00509
|
KVGB0004014
|
2163
|
03/04/2023
|
No Such Account
|
|
292
|
KN1513001006_290323FTO_1028995
|
1513001006NRG23240220230296853
|
0492893857
|
29/03/2023
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
1513001WL0020805
|
00509
|
KVGB0004014
|
2163
|
03/04/2023
|
No Such Account
|
|
293
|
KN1513001006_290323FTO_1028995
|
1513001006NRG23240220230296854
|
0492893855
|
29/03/2023
|
MANJULA S TALAWAR
|
MANJULA S TALAWAR
|
1513001WL0020805
|
00509
|
KVGB0004014
|
1854
|
03/04/2023
|
No Such Account
|
|
294
|
KN1513001008_151122APB_FTO_720368
|
1513001008NRG23141120220225677
|
N112200CBB355
|
15/11/2022
|
DYAMAPPA Y MURKATTI
|
DYAMAPPA Y MURKATTI
|
1513001008WL014311
|
00509
|
KVGB0004011
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1513001008_210522APB_FTO_152341
|
1513001008NRG23160520220020737
|
1505789802
|
21/05/2022
|
MANJAVVA PARASAPPA BANDIWADDAR
|
MANJAVVA PARASAPPA BANDIWADDAR
|
1513001008WL001474
|
00509
|
KVGB0004011
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1513001010_100822FTO_435099
|
1513001010NRG23100820220155484
|
4026420843
|
10/08/2022
|
Geeta Annigeri
|
Geeta Annigeri
|
1513001010WL008991
|
00509
|
KVGB0004003
|
1854
|
19/08/2022
|
No Such Account
|
|
297
|
KN1513001010_100822FTO_435099
|
1513001010NRG23100820220155486
|
4026420841
|
10/08/2022
|
Sakubai Annigeri
|
Sakubai Annigeri
|
1513001010WL008991
|
00509
|
KVGB0004003
|
1854
|
19/08/2022
|
No Such Account
|
|
298
|
KN1513001027_280622APB_FTO_278957
|
1513001027NRG23280620220089956
|
2896243416
|
28/06/2022
|
Savitri Yalalli
|
Savitri Yalalli
|
1513001027WL005156
|
00509
|
KVGB0004018
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335160
|
2848500355
|
01/07/2022
|
PARISHAPPA S AMARAGOL
|
PARISHAPPA S AMARAGOL
|
1513001WL029006
|
00509
|
KVGB0004015
|
2475
|
07/07/2022
|
No Such Account
|
|
300
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335161
|
2848500356
|
01/07/2022
|
PARISHAPPA S AMARAGOL
|
PARISHAPPA S AMARAGOL
|
1513001WL029006
|
00509
|
KVGB0004015
|
2475
|
07/07/2022
|
No Such Account
|
|
301
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335162
|
2848500357
|
01/07/2022
|
RAVI DYAMAPPA ULLIGERI
|
RAVI DYAMAPPA ULLIGERI
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
302
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335163
|
2848500358
|
01/07/2022
|
RAVI DYAMAPPA ULLIGERI
|
RAVI DYAMAPPA ULLIGERI
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
303
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335164
|
2848500362
|
01/07/2022
|
RAGHAVENDRA SAHADEVAPPA TAMBENAVAR
|
RAGHAVENDRA SAHADEVAPPA TAMBENAVAR
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
304
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335165
|
2848500359
|
01/07/2022
|
BASAYYA BASAYYA HOSURMATH
|
BASAYYA BASAYYA HOSURMATH
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
305
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335166
|
2848500360
|
01/07/2022
|
LAXMI KAREPPA MADAR
|
LAXMI KAREPPA MADAR
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
306
|
KN1513001037_010722FTO_300802
|
1513001037NRG21230720210335167
|
2848500361
|
01/07/2022
|
MUGAPPA TIPPANNA MALLAD
|
MUGAPPA TIPPANNA MALLAD
|
1513001WL029006
|
00509
|
KVGB0004015
|
1925
|
07/07/2022
|
No Such Account
|
|
307
|
KN1513001037_250123APB_FTO_924104
|
1513001037NRG23250120230286785
|
8262145979
|
25/01/2023
|
SURESH GURUSIDDAPPA SHANWAD
|
SURESH GURUSIDDAPPA SHANWAD
|
1513001037WL019587
|
00048
|
BKID0008417
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1513001037_250123APB_FTO_924104
|
1513001037NRG23250120230286875
|
8262145992
|
25/01/2023
|
BIBIASMA MAKTUMHUSEN DEVANUR
|
BIBIASMA MAKTUMHUSEN DEVANUR
|
1513001037WL019587
|
00509
|
KVGB0004015
|
309
|
31/01/2023
|
Account closed
|
|
309
|
KN1513002005_280422APB_FTO_58761
|
1513002005NRG23280420220008467
|
1088227185
|
28/04/2022
|
Kadarsab Mulla
|
Kadarsab Mulla
|
1513002005WL000665
|
00045
|
BARB0VJKOLI
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1513002007_260722APB_FTO_393704
|
1513002007NRG23260720220138662
|
3919307018
|
26/07/2022
|
Mallikarjuna.B.Mattad
|
Mallikarjuna.B.Mattad
|
1513002007WL007885
|
00509
|
KVGB0004105
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
311
|
KN1513003011_280922APB_FTO_580085
|
1513003011NRG23280920220193441
|
6415269934
|
28/09/2022
|
YALLAVVA P NARENAVR
|
YALLAVVA P NARENAVR
|
1513003011WL011996
|
00509
|
KVGB0004201
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
KN1513001001_211222FTO_824021
|
1513001001NRG23211220220262708
|
7514258176
|
21/12/2022
|
MADAR RAYAPPA YALLAPPA . .
|
MADAR RAYAPPA YALLAPPA . .
|
1513001001WL017336
|
00509
|
KVGB0004007
|
1854
|
30/12/2022
|
Account closed
|
|
313
|
KN1513001021_011022FTO_588870
|
1513001021NRG23100820220156960
|
6415198267
|
01/10/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0009111
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
Account closed
|
|
314
|
KN1513001021_011022FTO_588870
|
1513001021NRG23100820220156961
|
6415198266
|
01/10/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0009111
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
Account closed
|
|
315
|
KN1513001021_011022FTO_588870
|
1513001021NRG23100820220156963
|
6415198269
|
01/10/2022
|
HANUMANTAGOUDA MALL PATIL
|
HANUMANTAGOUDA MALL PATIL
|
1513001WL0009111
|
00078
|
CNRB0011234
|
1854
|
12/11/2022
|
No Such Account
|
|
316
|
KN1513001021_011022FTO_588870
|
1513001021NRG23100820220156965
|
6415198270
|
01/10/2022
|
HANUMANTAGOUDA MALL PATIL
|
HANUMANTAGOUDA MALL PATIL
|
1513001WL0009111
|
00078
|
CNRB0011234
|
1854
|
12/11/2022
|
No Such Account
|
|
317
|
KN1513001021_011022FTO_588870
|
1513001021NRG23100820220156967
|
6415198265
|
01/10/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001WL0009111
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
Account closed
|
|
318
|
KN1513001021_140722FTO_359221
|
1513001021NRG23140720220121259
|
3306050705
|
14/07/2022
|
NEELAVVA MADIWALAPPA NADAGOUDADESAI
|
NEELAVVA MADIWALAPPA NADAGOUDADESAI
|
1513001021WL006725
|
00078
|
CNRB0011234
|
2163
|
25/07/2022
|
No Such Account
|
|
319
|
KN1513001021_011022FTO_588870
|
1513001021NRG23250720220138461
|
6415198282
|
01/10/2022
|
LAXMI M ANGADI
|
LAXMI M ANGADI
|
1513001WL0007864
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
No Such Account
|
|
320
|
KN1513002003_300722APB_FTO_406794
|
1513002003NRG23220720220134430
|
3920618888
|
30/07/2022
|
Gangadhar B Radder
|
Gangadhar B Radder
|
1513002003WL007584
|
00045
|
BARB0HUBLIX
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
321
|
KN1513002003_300722APB_FTO_406794
|
1513002003NRG23220720220134432
|
3920618890
|
30/07/2022
|
Ramappa Basappa Radder
|
Ramappa Basappa Radder
|
1513002003WL007584
|
00045
|
BARB0HUBLIX
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
322
|
KN1513002016_050522APB_FTO_72994
|
1513002016NRG23050520220012141
|
1271587989
|
05/05/2022
|
SHIVALINGAPPA N SAVATIKAI
|
SHIVALINGAPPA N SAVATIKAI
|
1513002016WL000913
|
00468
|
UBIN0914916
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1513002019_140323APB_FTO_985200
|
1513002019NRG23140320230305921
|
0114303522
|
14/03/2023
|
Laxmi
|
Laxmi
|
1513002019WL021783
|
00045
|
BARB0VJHEBS
|
1854
|
25/03/2023
|
Account closed
|
|
324
|
KN1513003004_140622APB_FTO_225878
|
1513003004NRG23140620220056756
|
2423297612
|
14/06/2022
|
SHANTAVVA N JADAVVA
|
SHANTAVVA N JADAVVA
|
1513003004WL003539
|
00509
|
KVGB0004206
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1513003004_140622APB_FTO_225878
|
1513003004NRG23140620220056832
|
2423297579
|
14/06/2022
|
MALAVVA H LAMANI
|
MALAVVA H LAMANI
|
1513003004WL003539
|
00509
|
KVGB0004206
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1513003004_300622FTO_297470
|
1513003004NRG23300620220096594
|
2847902393
|
30/06/2022
|
SANTOSH C LAMANI
|
SANTOSH C LAMANI
|
1513003004WL005454
|
00509
|
KVGB0004206
|
2163
|
07/07/2022
|
No Such Account
|
|
327
|
KN1513003009_040622FTO_194828
|
1513003009NRG23040620220043519
|
N06220055D7BA
|
04/06/2022
|
BASAPPA KARADI
|
BASAPPA KARADI
|
1513003009WL002853
|
00078
|
CNRB0002305
|
2163
|
10/06/2022
|
No Such Account
|
|
328
|
KN1513003009_120822APB_FTO_444524
|
1513003009NRG23110820220157753
|
4118801109
|
12/08/2022
|
VITHAL MANNAPPA JANGIN
|
VITHAL MANNAPPA JANGIN
|
1513003009WL009200
|
00078
|
CNRB0005339
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1513003009_120822APB_FTO_444524
|
1513003009NRG23110820220157755
|
4118801067
|
12/08/2022
|
SHANTAVVA Y ALLAPUR
|
SHANTAVVA Y ALLAPUR
|
1513003009WL009200
|
00089
|
CBIN0280865
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1513003011_200722APB_FTO_378748
|
1513003011NRG23200720220132152
|
3917793194
|
20/07/2022
|
MARUTEPPA DODDAYALLAPPA DUNDI
|
MARUTEPPA DODDAYALLAPPA DUNDI
|
1513003011WL007413
|
00509
|
KVGB0004201
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
331
|
KN1513003012_221122APB_FTO_741519
|
1513003012NRG23221120220231581
|
6675125467
|
22/11/2022
|
RENUKA S SHETASANADI
|
RENUKA S SHETASANADI
|
1513003012WL014780
|
00078
|
CNRB0005339
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1513003012_221122APB_FTO_741519
|
1513003012NRG23221120220231638
|
6675125454
|
22/11/2022
|
MARUTI G BARAKER
|
MARUTI G BARAKER
|
1513003012WL014780
|
00089
|
CBIN0280865
|
618
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1513001007_030323FTO_965633
|
1513001007NRG23290120230289547
|
0114041049
|
03/03/2023
|
SHIVANAND DODDAMANI
|
SHIVANAND DODDAMANI
|
1513001WL0019794
|
00509
|
KVGB0004016
|
927
|
25/03/2023
|
No Such Account
|
|
334
|
KN1513001007_030323FTO_965633
|
1513001007NRG23290120230289548
|
0114041048
|
03/03/2023
|
SHEEGIHALLI CHANDRAVVA BASAPPA .
|
SHEEGIHALLI CHANDRAVVA BASAPPA .
|
1513001WL0019794
|
00509
|
KVGB0004016
|
2163
|
25/03/2023
|
No Such Account
|
|
335
|
KN1513001010_280722FTO_402081
|
1513001010NRG23190720220129997
|
3920205848
|
28/07/2022
|
Nilavva Annigeri
|
Nilavva Annigeri
|
1513001WL0007276
|
00078
|
CNRB0004637
|
1854
|
13/08/2022
|
No Such Account
|
|
336
|
KN1513001010_280722FTO_402081
|
1513001010NRG23250720220137379
|
3920205850
|
28/07/2022
|
Sunita Rona
|
Sunita Rona
|
1513001WL0007798
|
00509
|
KVGB0004003
|
1854
|
13/08/2022
|
No Such Account
|
|
337
|
KN1513001015_160622FTO_235847
|
1513001015NRG23160620220063292
|
2513910271
|
16/06/2022
|
SRIDEVI YALLAPPA SAVADTTI
|
SRIDEVI YALLAPPA SAVADTTI
|
1513001015WL003869
|
00509
|
KVGB0004017
|
1914
|
27/06/2022
|
No Such Account
|
|
338
|
KN1513001025_270722APB_FTO_397826
|
1513001025NRG23270720220140729
|
3915907707
|
27/07/2022
|
Shilpa
|
Shilpa
|
1513001025WL008018
|
00509
|
KVGB0004018
|
1854
|
13/08/2022
|
Account closed
|
|
339
|
KN1513001030_270622APB_FTO_273123
|
1513001030NRG23230620220079923
|
2914411321
|
27/06/2022
|
MADEVI MOHAN JADHAV
|
MADEVI MOHAN JADHAV
|
1513001030WL004652
|
00509
|
KVGB0004018
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
KN1513002004_230223APB_FTO_959048
|
1513002004NRG23220220230296222
|
0114288708
|
23/02/2023
|
Kamala Ganganagouda Patil
|
Kamala Ganganagouda Patil
|
1513002004WL020693
|
00509
|
KVGB0004107
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
KN1513002004_230223APB_FTO_959048
|
1513002004NRG23220220230296223
|
0114288709
|
23/02/2023
|
Shardha G Patil
|
Shardha G Patil
|
1513002004WL020693
|
00509
|
KVGB0004107
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
KN1513002013_270722APB_FTO_400136
|
1513002013NRG23270720220141775
|
3920568589
|
27/07/2022
|
Gurappa Hebasur
|
Gurappa Hebasur
|
1513002013WL008083
|
00509
|
KVGB0004119
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
343
|
KN1513002013_270722APB_FTO_400136
|
1513002013NRG23270720220141778
|
3920568590
|
27/07/2022
|
Ibrahimsab Ouli
|
Ibrahimsab Ouli
|
1513002013WL008083
|
00509
|
KVGB0004119
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
344
|
KN1513002015_250522FTO_162272
|
1513002015NRG23250520220030133
|
1879578277
|
25/05/2022
|
BASAYYA
|
BASAYYA
|
1513002015WL002023
|
00078
|
CNRB0011249
|
2163
|
02/06/2022
|
Account closed
|
|
345
|
KN1513002025_310522APB_FTO_179224
|
1513002025NRG23310520220036550
|
N062200266588
|
31/05/2022
|
Ramesha H Annigrei
|
Ramesha H Annigrei
|
1513002025WL002450
|
00509
|
KVGB0004109
|
2233
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
KN1513003001_010822APB_FTO_411536
|
1513003001NRG23010820220147072
|
3918763569
|
01/08/2022
|
ASHABI SABZAN MULLA
|
ASHABI SABZAN MULLA
|
1513003001WL008404
|
00078
|
CNRB0010340
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
KN1513003009_050722FTO_328291
|
1513003009NRG23010720220099827
|
3006359101
|
05/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0005621
|
00078
|
CNRB0001299
|
2163
|
12/07/2022
|
No Such Account
|
|
348
|
KN1513003009_050722FTO_328291
|
1513003009NRG23010720220099828
|
3006359102
|
05/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0005621
|
00078
|
CNRB0001299
|
2163
|
12/07/2022
|
No Such Account
|
|
349
|
KN1513003009_250822APB_FTO_492798
|
1513003009NRG23240820220167387
|
4315178088
|
25/08/2022
|
VITHAL MANNAPPA JANGIN
|
VITHAL MANNAPPA JANGIN
|
1513003009WL009984
|
00078
|
CNRB0005339
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
KN1513003010_180622APB_FTO_243992
|
1513003010NRG23180620220069602
|
2515615185
|
18/06/2022
|
ASHOK ANANDI
|
ASHOK ANANDI
|
1513003010WL004199
|
00045
|
BARB0VJDHUM
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1513003013_260522FTO_166518
|
1513003013NRG23250520220030791
|
1881236876
|
26/05/2022
|
PYARIJAN M HULAGOR
|
PYARIJAN M HULAGOR
|
1513003WL0002067
|
00509
|
KVGB0009302
|
2163
|
02/06/2022
|
Account closed
|
|
352
|
KN1513003019_200323APB_FTO_1005963
|
1513003019NRG23200320230318511
|
0115667606
|
20/03/2023
|
MANOJ DEVENDRAPPA NARAYANAVARA
|
MANOJ DEVENDRAPPA NARAYANAVARA
|
1513003019WL022620
|
00555
|
YESB0000973
|
2163
|
25/03/2023
|
Account closed
|
|
353
|
KN1513003019_200323APB_FTO_1005963
|
1513003019NRG23200320230318536
|
0115667757
|
20/03/2023
|
LAXMI BASAVANTAPPA TAVARGERI
|
LAXMI BASAVANTAPPA TAVARGERI
|
1513003019WL022621
|
00509
|
KVGB0004207
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1513003020_280922APB_FTO_580368
|
1513003020NRG23280920220193613
|
6415334619
|
28/09/2022
|
Rangappa P Vaddar
|
Rangappa P Vaddar
|
1513003020WL012005
|
00509
|
KVGB0004204
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1513002002_180323APB_FTO_1001949
|
1513002002NRG23180320230317371
|
0115645611
|
18/03/2023
|
Renavva Kalenavar
|
Renavva Kalenavar
|
1513002002WL022539
|
00509
|
KVGB0004114
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1513002008_070722APB_FTO_336644
|
1513002008NRG23070720220109923
|
3138334301
|
07/07/2022
|
Pratibha Patil
|
Pratibha Patil
|
1513002008WL006124
|
00078
|
CNRB0011212
|
2163
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
KN1513002017_260722APB_FTO_393506
|
1513002017NRG23260720220138635
|
3920542368
|
26/07/2022
|
DODDESHAPPA REVANASIDDAPPA REVANNAVAR
|
DODDESHAPPA REVANASIDDAPPA REVANNAVAR
|
1513002017WL007883
|
00509
|
KVGB0004109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
358
|
KN1513002017_260722APB_FTO_393506
|
1513002017NRG23260720220138640
|
3920542365
|
26/07/2022
|
ISHWARGOUDA H PATIL
|
ISHWARGOUDA H PATIL
|
1513002017WL007883
|
00509
|
KVGB0004109
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
359
|
KN1513002017_260722APB_FTO_393506
|
1513002017NRG23260720220138651
|
3920542364
|
26/07/2022
|
VEERABADRAPPA B AYABBI
|
VEERABADRAPPA B AYABBI
|
1513002017WL007883
|
00509
|
KVGB0004109
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
360
|
KN1513003004_040622FTO_194253
|
1513003004NRG23040620220043365
|
2269121516
|
04/06/2022
|
SUNIL RAMAPPA LAMANI
|
SUNIL RAMAPPA LAMANI
|
1513003004WL002849
|
00509
|
KVGB0009302
|
2163
|
14/06/2022
|
Account closed
|
|
361
|
KN1513003004_040622FTO_194253
|
1513003004NRG23040620220043368
|
2269121522
|
04/06/2022
|
ARJUN SANGAPPA LAMANI
|
ARJUN SANGAPPA LAMANI
|
1513003004WL002849
|
00509
|
KVGB0004206
|
2163
|
14/06/2022
|
No Such Account
|
|
362
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132244
|
3920576826
|
26/07/2022
|
FAKKIRAPPA K NEELANNAVAR
|
FAKKIRAPPA K NEELANNAVAR
|
1513003009WL007422
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
363
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132251
|
3920576808
|
26/07/2022
|
ISWARAPA U SHIVABASAPPANAVAR
|
ISWARAPA U SHIVABASAPPANAVAR
|
1513003009WL007422
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
364
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132259
|
3920576785
|
26/07/2022
|
GURUSHIDDAPPA KALLAPPA NILANNAVAR
|
GURUSHIDDAPPA KALLAPPA NILANNAVAR
|
1513003009WL007422
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
365
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132292
|
3920576800
|
26/07/2022
|
MADEVAPPA JALIHAL
|
MADEVAPPA JALIHAL
|
1513003009WL007423
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
366
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132294
|
3920576772
|
26/07/2022
|
CHANNABASAPPA B DESAI
|
CHANNABASAPPA B DESAI
|
1513003009WL007423
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
367
|
KN1513003009_260722APB_FTO_395204
|
1513003009NRG23210720220132297
|
3920576825
|
26/07/2022
|
VITHAL MANNAPPA JANGIN
|
VITHAL MANNAPPA JANGIN
|
1513003009WL007423
|
00078
|
CNRB0005339
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
KN1513003012_110123APB_FTO_896660
|
1513003012NRG23110120230277849
|
7907144142
|
11/01/2023
|
SHIVAKKA S NIGADI
|
SHIVAKKA S NIGADI
|
1513003012WL018816
|
00415
|
SBIN0011271
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
369
|
KN1513003013_180422FTO_16982
|
1513003013NRG22020920210248262
|
0820573224
|
18/04/2022
|
HAJARESAB K GANJIGATTI
|
HAJARESAB K GANJIGATTI
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
No Such Account
|
|
370
|
KN1513003013_180422FTO_16982
|
1513003013NRG22020920210248263
|
0820573225
|
18/04/2022
|
RATNAVVA M HADAPAD
|
RATNAVVA M HADAPAD
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
No Such Account
|
|
371
|
KN1513003013_180422FTO_16982
|
1513003013NRG22020920210248264
|
0820573226
|
18/04/2022
|
PREMA M HADAPAD
|
PREMA M HADAPAD
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
No Such Account
|
|
372
|
KN1513003013_180422FTO_16982
|
1513003013NRG22031020210282842
|
0820573235
|
18/04/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL017193
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
Account closed
|
|
373
|
KN1513003013_180422FTO_16982
|
1513003013NRG22031020210282844
|
0820573234
|
18/04/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL017193
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
Account closed
|
|
374
|
KN1513003013_180422FTO_16982
|
1513003013NRG22031020210282846
|
0820573233
|
18/04/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL017193
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
Account closed
|
|
375
|
KN1513003013_180422FTO_16982
|
1513003013NRG22031020210282847
|
0820573243
|
18/04/2022
|
hgffghd
|
hgffghd
|
1513003WL017193
|
00509
|
KVGB0006301
|
2023
|
04/05/2022
|
No Such Account
|
|
376
|
KN1513003013_080722APB_FTO_339054
|
1513003013NRG23080720220112434
|
3032543288
|
08/07/2022
|
GIRIJA B KADLI
|
GIRIJA B KADLI
|
1513003013WL006227
|
00509
|
KVGB0004201
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
KN1513003014_180522APB_FTO_122733
|
1513003014NRG23180520220022531
|
1505741844
|
18/05/2022
|
YAMANAVVA S BHAJANTRI
|
YAMANAVVA S BHAJANTRI
|
1513003014WL001572
|
00509
|
KVGB0004209
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
KN1513001010_081222FTO_786285
|
1513001010NRG23090920220178930
|
7512572957
|
08/12/2022
|
Nilavva Annigeri
|
Nilavva Annigeri
|
1513001WL0010823
|
00078
|
CNRB0004637
|
1854
|
30/12/2022
|
No Such Account
|
|
379
|
KN1513001010_081222FTO_786285
|
1513001010NRG23090920220178931
|
7512572961
|
08/12/2022
|
Sunita Rona
|
Sunita Rona
|
1513001WL0010823
|
00509
|
KVGB0004003
|
1854
|
30/12/2022
|
No Such Account
|
|
380
|
KN1513001010_081222FTO_786285
|
1513001010NRG23090920220178932
|
7512572958
|
08/12/2022
|
Sakubai Annigeri
|
Sakubai Annigeri
|
1513001WL0010823
|
00509
|
KVGB0004003
|
1854
|
30/12/2022
|
No Such Account
|
|
381
|
KN1513001010_081222FTO_786285
|
1513001010NRG23090920220178933
|
7512572960
|
08/12/2022
|
KEMPANNA HUDDAR
|
KEMPANNA HUDDAR
|
1513001WL0010823
|
00509
|
KVGB0004003
|
1545
|
30/12/2022
|
No Such Account
|
|
382
|
KN1513001021_101022APB_FTO_620890
|
1513001021NRG23101020220202504
|
6416387460
|
10/10/2022
|
SANTOSH SIDDAPPA SAPURI
|
SANTOSH SIDDAPPA SAPURI
|
1513001021WL012617
|
00078
|
CNRB0011234
|
927
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
KN1513001021_211022APB_FTO_666962
|
1513001021NRG23201020220211664
|
6492637184
|
21/10/2022
|
Meenakshi Gangappa Gabbur
|
Meenakshi Gangappa Gabbur
|
1513001021WL013307
|
00078
|
CNRB0011234
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
KN1513001022_050522APB_FTO_73612
|
1513001022NRG23050520220012327
|
1271060716
|
05/05/2022
|
HANAMANTAPPA M MADIWALAR
|
HANAMANTAPPA M MADIWALAR
|
1513001022WL000932
|
00078
|
CNRB0011234
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
KN1513001022_050522APB_FTO_73612
|
1513001022NRG23050520220012404
|
1271060692
|
05/05/2022
|
RAVI M MANIGENI
|
RAVI M MANIGENI
|
1513001022WL000936
|
00078
|
CNRB0011258
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
KN1513001022_150622FTO_232863
|
1513001022NRG23070620220046206
|
2515340190
|
15/06/2022
|
RAVI M MANIGENI
|
RAVI M MANIGENI
|
1513001WL0003026
|
00509
|
KVGB0004012
|
1854
|
27/06/2022
|
Account closed
|
|
387
|
KN1513001028_061222APB_FTO_780194
|
1513001028NRG23061220220245994
|
7511801529
|
06/12/2022
|
HASEENA SAYYAD
|
HASEENA SAYYAD
|
1513001028WL015970
|
00509
|
KVGB0004018
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
KN1513001036_260522APB_FTO_165024
|
1513001036NRG23260520220031150
|
1879967561
|
26/05/2022
|
BANDIWADDAR MANJULA YALLAPPA
|
BANDIWADDAR MANJULA YALLAPPA
|
1513001036WL002093
|
00509
|
KVGB0004015
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
KN1513002003_110522FTO_87504
|
1513002003NRG23110520220017013
|
1267347965
|
11/05/2022
|
Manjunath
|
Manjunath
|
1513002003WL001235
|
00045
|
BARB0HUBLIX
|
2163
|
16/05/2022
|
A/c Blocked or Frozen
|
|
390
|
KN1513002003_201222APB_FTO_819286
|
1513002003NRG23201220220261773
|
7514382919
|
20/12/2022
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL017255
|
00045
|
BARB0HUBLIX
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
391
|
KN1513002003_271222APB_FTO_845596
|
1513002003NRG23271220220266808
|
|
27/12/2022
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL017800
|
00045
|
BARB0HUBLIX
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
|
392
|
KN1513002009_120722APB_FTO_347006
|
1513002009NRG23110720220116434
|
3146994934
|
12/07/2022
|
SHANKRAVVA PATIL
|
SHANKRAVVA PATIL
|
1513002009WL006390
|
00509
|
KVGB0004104
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1513002014_230323APB_FTO_1012256
|
1513002014NRG23070320230301074
|
0308919414
|
23/03/2023
|
Mahesh
|
Mahesh
|
1513002014WL021301
|
00045
|
BARB0VJCHAB
|
1854
|
30/03/2023
|
Account closed
|
|
394
|
KN1513002014_230323APB_FTO_1012256
|
1513002014NRG23140320230305838
|
0308919513
|
23/03/2023
|
Hemavathi
|
Hemavathi
|
1513002014WL021779
|
00045
|
BARB0VJCHAB
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
KN1513002022_041222FTO_774579
|
1513002022NRG21290820200149712
|
7511383456
|
04/12/2022
|
Tulasappa N Dasar
|
Tulasappa N Dasar
|
1513002WL010193
|
00485
|
VIJB0001122
|
1925
|
30/12/2022
|
Participant not mapped to the product
|
|
396
|
KN1513002022_030822APB_FTO_418721
|
1513002022NRG23030820220149582
|
3919289628
|
03/08/2022
|
Irappa Tadahal
|
Irappa Tadahal
|
1513002022WL008566
|
00045
|
BARB0VJKOLI
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
397
|
KN1513003001_250722APB_FTO_391836
|
1513003001NRG23250720220137900
|
3920725008
|
25/07/2022
|
YALLAPPA B BAVAKAR
|
YALLAPPA B BAVAKAR
|
1513003001WL007841
|
00509
|
KVGB0004208
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
398
|
KN1513003001_250722APB_FTO_391836
|
1513003001NRG23250720220137919
|
3920725010
|
25/07/2022
|
MAHENDRA B ALAGUR
|
MAHENDRA B ALAGUR
|
1513003001WL007841
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
399
|
KN1513001021_150722APB_FTO_361335
|
1513001021NRG23150720220121512
|
3302586448
|
15/07/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001021WL006742
|
00078
|
CNRB0011234
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
KN1513001021_220622FTO_256918
|
1513001021NRG23220620220076609
|
3415349818
|
22/06/2022
|
AKKAVVA M CHALAVADI
|
AKKAVVA M CHALAVADI
|
1513001021WL004529
|
00078
|
CNRB0011234
|
1545
|
29/07/2022
|
Account closed
|
|
401
|
KN1513001023_010822APB_FTO_411776
|
1513001023NRG23010820220147216
|
3920626952
|
01/08/2022
|
Fakkirappa Gangappa Bendigeri
|
Fakkirappa Gangappa Bendigeri
|
1513001023WL008418
|
00078
|
CNRB0011258
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
402
|
KN1513001023_010822APB_FTO_411776
|
1513001023NRG23010820220147222
|
3920626958
|
01/08/2022
|
Parameshwar G Bendigeri
|
Parameshwar G Bendigeri
|
1513001023WL008419
|
00078
|
CNRB0011258
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
403
|
KN1513001023_010822APB_FTO_411776
|
1513001023NRG23010820220147233
|
3920626975
|
01/08/2022
|
MALLAYYA A HALLIGERIMATH
|
MALLAYYA A HALLIGERIMATH
|
1513001023WL008420
|
00078
|
CNRB0011258
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
404
|
KN1513001023_140323APB_FTO_987721
|
1513001023NRG23130320230303732
|
0115542162
|
14/03/2023
|
SURESH R GADAD
|
SURESH R GADAD
|
1513001023WL021617
|
00078
|
CNRB0011258
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1513001023_140323APB_FTO_987721
|
1513001023NRG23140320230309409
|
0115542161
|
14/03/2023
|
BASAPPA NINGAPPA JOGATI
|
BASAPPA NINGAPPA JOGATI
|
1513001023WL021988
|
00078
|
CNRB0011258
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1513001029_040123APB_FTO_875960
|
1513001029NRG23201220220261373
|
7799434683
|
04/01/2023
|
ATMANAND KANAJI
|
ATMANAND KANAJI
|
1513001029WL017226
|
00078
|
CNRB0011259
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1513001037_150722APB_FTO_360783
|
1513001037NRG23150720220121944
|
3304876264
|
15/07/2022
|
RENUKA FAKKIRAPPA TALAVAR
|
RENUKA FAKKIRAPPA TALAVAR
|
1513001037WL006791
|
00509
|
KVGB0004015
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
KN1513001037_150722APB_FTO_360783
|
1513001037NRG23150720220121956
|
3304876252
|
15/07/2022
|
MANJULA YALLAPPA MUTTAGI
|
MANJULA YALLAPPA MUTTAGI
|
1513001037WL006792
|
00509
|
KVGB0004015
|
618
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1513002013_050822APB_FTO_425713
|
1513002013NRG23050820220152768
|
3920548653
|
05/08/2022
|
Gurappa Hebasur
|
Gurappa Hebasur
|
1513002013WL008807
|
00509
|
KVGB0004119
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
410
|
KN1513002013_050822APB_FTO_425713
|
1513002013NRG23050820220152771
|
3920548659
|
05/08/2022
|
Ibrahimsab Ouli
|
Ibrahimsab Ouli
|
1513002013WL008807
|
00509
|
KVGB0004119
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
411
|
KN1513002014_040622APB_FTO_196561
|
1513002014NRG23040620220044269
|
N062200678AA8
|
04/06/2022
|
Sudheer S TalavarDodamani
|
Sudheer S TalavarDodamani
|
1513002014WL002926
|
00045
|
BARB0VJCHAB
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
KN1513003004_070722FTO_336196
|
1513003004NRG23070720220111186
|
3034203925
|
07/07/2022
|
ARJUN SANGAPPA LAMANI
|
ARJUN SANGAPPA LAMANI
|
1513003004WL006182
|
00509
|
KVGB0002220
|
2163
|
13/07/2022
|
No Such Account
|
|
413
|
KN1513003009_160722FTO_365028
|
1513003009NRG23120720220119309
|
3303938339
|
16/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL006599
|
00078
|
CNRB0001299
|
2163
|
25/07/2022
|
No Such Account
|
|
414
|
KN1513003009_160722FTO_365028
|
1513003009NRG23120720220119310
|
3303938340
|
16/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL006599
|
00078
|
CNRB0001299
|
2163
|
25/07/2022
|
No Such Account
|
|
415
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183286
|
4877835081
|
16/09/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0011161
|
00078
|
CNRB0002890
|
2163
|
21/09/2022
|
No Such Account
|
|
416
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183287
|
4877835080
|
16/09/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0011161
|
00078
|
CNRB0002890
|
2163
|
21/09/2022
|
No Such Account
|
|
417
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183288
|
4877835082
|
16/09/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0011161
|
00078
|
CNRB0002890
|
1854
|
21/09/2022
|
No Such Account
|
|
418
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183289
|
4877835079
|
16/09/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0011161
|
00078
|
CNRB0002890
|
1854
|
21/09/2022
|
No Such Account
|
|
419
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183290
|
4877835083
|
16/09/2022
|
MALLAPPA T ALLYAPUR
|
MALLAPPA T ALLYAPUR
|
1513003WL0011161
|
00415
|
SBIN0014428
|
2163
|
21/09/2022
|
Account closed
|
|
420
|
KN1513001007_310323APB_FTO_1039848
|
1513001007NRG23310320230336412
|
1690030936
|
31/03/2023
|
LAKSHAMI NINGANGOUDA PATIL
|
LAKSHAMI NINGANGOUDA PATIL
|
1513001007WL024130
|
00509
|
KVGB0004022
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
KN1513001009_281222FTO_852545
|
1513001009NRG23281220220268111
|
|
28/12/2022
|
WALIKAR BASAVVA
|
WALIKAR BASAVVA
|
1513001009WL017949
|
00509
|
KVGB0004026
|
1545
|
03/01/2023
|
Account closed
|
|
422
|
KN1513001016_130522APB_FTO_92199
|
1513001016NRG23130520220019513
|
1373117660
|
13/05/2022
|
GOVIND JAYAVANTGOUDA PATIL
|
GOVIND JAYAVANTGOUDA PATIL
|
1513001016WL001385
|
00415
|
SBIN0013285
|
1914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
KN1513001016_230522APB_FTO_155764
|
1513001016NRG23230520220027803
|
1586667904
|
23/05/2022
|
KARIMSAB MUGUTUBAB DASTIKOPPA
|
KARIMSAB MUGUTUBAB DASTIKOPPA
|
1513001016WL001851
|
00089
|
CBIN0280867
|
957
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1513001022_090522APB_FTO_82908
|
1513001022NRG23090520220015734
|
1267818180
|
09/05/2022
|
FAKIRAPPA G WARCHAGI
|
FAKIRAPPA G WARCHAGI
|
1513001022WL001156
|
00078
|
CNRB0011234
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1513001025_130422APB_FTO_12702
|
1513001025NRG23130420220001635
|
0821012791
|
13/04/2022
|
MAHADEVAPPA DYAMAPPA HIREHOLI OF
|
MAHADEVAPPA DYAMAPPA HIREHOLI OF
|
1513001025WL000156
|
00509
|
KVGB0004018
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
KN1513001028_210622APB_FTO_252268
|
1513001028NRG23210620220074046
|
2914041244
|
21/06/2022
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
1513001028WL004411
|
00509
|
KVGB0004018
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
KN1513002004_150622APB_FTO_230506
|
1513002004NRG23150620220059121
|
2421691752
|
15/06/2022
|
Kamala G Patil
|
Kamala G Patil
|
1513002004WL003661
|
00509
|
KVGB0004107
|
1595
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
KN1513002004_260422APB_FTO_55104
|
1513002004NRG23260420220007708
|
0859501380
|
26/04/2022
|
Kallappa B Thogalbagi
|
Kallappa B Thogalbagi
|
1513002004WL000621
|
00509
|
KVGB0004107
|
319
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1513002009_080922APB_FTO_527483
|
1513002009NRG23080920220178700
|
4860833468
|
08/09/2022
|
Manjunath Hugar
|
Manjunath Hugar
|
1513002009WL010805
|
00045
|
BARB0HUBLIX
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
KN1513002014_060722APB_FTO_331475
|
1513002014NRG23060720220108220
|
3009155542
|
06/07/2022
|
Manohar Hadapad
|
Manohar Hadapad
|
1513002014WL006041
|
00045
|
BARB0VJCHAB
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
KN1513003011_170822APB_FTO_457801
|
1513003011NRG23170820220162209
|
4277132875
|
17/08/2022
|
RENUKA M ANCHATAGERI
|
RENUKA M ANCHATAGERI
|
1513003011WL009553
|
00509
|
KVGB0004201
|
927
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
KN1513003011_310323APB_FTO_1040006
|
1513003011NRG23310320230336450
|
1690164986
|
31/03/2023
|
LAKXAMAVVA F HASRANMBI
|
LAKXAMAVVA F HASRANMBI
|
1513003011WL024135
|
00509
|
KVGB0004201
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
KN1513003013_101122APB_FTO_711934
|
1513003013NRG23170620220067631
|
6518047449
|
10/11/2022
|
MAMATA B PUJAR
|
MAMATA B PUJAR
|
1513003013WL004116
|
00509
|
KVGB0004201
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
KN1513003013_310522APB_FTO_180884
|
1513003013NRG23310520220037302
|
N05220332B8F6
|
31/05/2022
|
NELAVVA G LAMANI
|
NELAVVA G LAMANI
|
1513003013WL002515
|
00509
|
KVGB0004201
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
KN1513003022_040622APB_FTO_197136
|
1513003022NRG23040620220044468
|
N06220062DDBE
|
04/06/2022
|
TUMARIKOPPA SUBHAS IRBASAPPA
|
TUMARIKOPPA SUBHAS IRBASAPPA
|
1513003022WL002928
|
00509
|
KVGB0004204
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1513003027_030922FTO_515390
|
1513003027NRG23030920220174835
|
4858583294
|
03/09/2022
|
Siddappa.C.Megani
|
Siddappa.C.Megani
|
1513003027WL010526
|
00509
|
SYNB0001205
|
2163
|
20/09/2022
|
No Such Account
|
|
437
|
KN1513001003_160622APB_FTO_235661
|
1513001003NRG23140620220058127
|
2434898092
|
16/06/2022
|
SHIVANAND BASAVARAJ JODALLI
|
SHIVANAND BASAVARAJ JODALLI
|
1513001003WL003599
|
00509
|
KVGB0004014
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
KN1513001003_291022APB_FTO_684019
|
1513001003NRG23281020220216079
|
6494077710
|
29/10/2022
|
VITTHAL BASAVARAJ ANGADI
|
VITTHAL BASAVARAJ ANGADI
|
1513001003WL013619
|
00509
|
KVGB0004014
|
580
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1513001007_130123FTO_901551
|
1513001007NRG23120120230279039
|
8098352845
|
13/01/2023
|
SHEEGIHALLI CHANDRAVVA BASAPPA .
|
SHEEGIHALLI CHANDRAVVA BASAPPA .
|
1513001007WL018902
|
00509
|
KVGB0004016
|
2163
|
21/01/2023
|
Account closed
|
|
440
|
KN1513001024_200123APB_FTO_914793
|
1513001024NRG23200120230284007
|
8164901859
|
20/01/2023
|
Madiwalappa Kalappa Kammar
|
Madiwalappa Kalappa Kammar
|
1513001024WL019262
|
00177
|
IOBA0000308
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1513001028_090123FTO_890984
|
1513001028NRG23090120230275748
|
7881083503
|
09/01/2023
|
Ahamed Maktumhusen Langoti
|
Ahamed Maktumhusen Langoti
|
1513001028WL018655
|
00509
|
KVGB0004018
|
2163
|
13/01/2023
|
No Such Account
|
|
442
|
KN1513001028_090123FTO_890984
|
1513001028NRG23090120230275820
|
7881083585
|
09/01/2023
|
MAHAMMADAGOUDA RASULAVALE OF UPPINBETAGERI
|
MAHAMMADAGOUDA RASULAVALE OF UPPINBETAGERI
|
1513001028WL018657
|
00182
|
VYSA0001330
|
2163
|
13/01/2023
|
Participant not mapped to the product
|
|
443
|
KN1513001028_090123FTO_890984
|
1513001028NRG23090120230275925
|
7881083583
|
09/01/2023
|
Maktumhusen Golandaj
|
Maktumhusen Golandaj
|
1513001028WL018658
|
00509
|
KVGB0004018
|
2163
|
13/01/2023
|
A/c Blocked or Frozen
|
|
444
|
KN1513002011_071022FTO_613361
|
1513002011NRG23061020220198106
|
6416303933
|
07/10/2022
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0012310
|
00509
|
KVGB0004114
|
2163
|
12/11/2022
|
No Such Account
|
|
445
|
KN1513002011_140323FTO_987493
|
1513002011NRG23070220230293021
|
0114035576
|
14/03/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0020086
|
00509
|
KVGB0004114
|
2163
|
25/03/2023
|
No Such Account
|
|
446
|
KN1513002011_140323FTO_987493
|
1513002011NRG23070220230293022
|
0114035577
|
14/03/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0020086
|
00509
|
KVGB0004114
|
1854
|
25/03/2023
|
No Such Account
|
|
447
|
KN1513002011_140323FTO_987493
|
1513002011NRG23070220230293023
|
0114035578
|
14/03/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0020086
|
00509
|
KVGB0004114
|
1854
|
25/03/2023
|
No Such Account
|
|
448
|
KN1513002011_140323FTO_987493
|
1513002011NRG23070220230293024
|
0114035580
|
14/03/2023
|
somavva
|
somavva
|
1513002WL0020086
|
00509
|
KVGB0004114
|
1854
|
25/03/2023
|
No Such Account
|
|
449
|
KN1513002011_140323FTO_987493
|
1513002011NRG23070220230293025
|
0114035579
|
14/03/2023
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0020086
|
00509
|
KVGB0004114
|
2163
|
25/03/2023
|
No Such Account
|
|
450
|
KN1513002013_300722APB_FTO_408492
|
1513002013NRG23300720220146064
|
3919276404
|
30/07/2022
|
Siddappa Kuri
|
Siddappa Kuri
|
1513002013WL008336
|
00509
|
KVGB0004119
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
451
|
KN1513002016_231222APB_FTO_832025
|
1513002016NRG23231220220263650
|
7514368631
|
23/12/2022
|
Manjula S Suthagatti
|
Manjula S Suthagatti
|
1513002016WL017446
|
00468
|
UBIN0914916
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
KN1513003001_240622APB_FTO_267621
|
1513003001NRG23240620220084760
|
2896242996
|
24/06/2022
|
VITTAL RAMANNA CHIKKALAGI
|
VITTAL RAMANNA CHIKKALAGI
|
1513003001WL004905
|
00509
|
KVGB0004208
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
KN1513003004_141222FTO_804583
|
1513003004NRG23141220220256260
|
7512856946
|
14/12/2022
|
Manjunath Ulavappa Maikar
|
Manjunath Ulavappa Maikar
|
1513003004WL016748
|
00509
|
KVGB0004206
|
2163
|
30/12/2022
|
Account closed
|
|
454
|
KN1513003017_141222FTO_803524
|
1513003017NRG23141220220254734
|
7513587625
|
14/12/2022
|
MANJUNATH S TALVAR
|
MANJUNATH S TALVAR
|
1513003017WL016686
|
00509
|
KVGB0004205
|
2163
|
30/12/2022
|
No Such Account
|
|
455
|
KN1513003020_120722APB_FTO_348639
|
1513003020NRG23120720220117821
|
3145362800
|
12/07/2022
|
YASHAVNT C PAGOJI
|
YASHAVNT C PAGOJI
|
1513003020WL006491
|
00509
|
KVGB0004208
|
309
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
KN1513003020_120722APB_FTO_348639
|
1513003020NRG23120720220117838
|
3145362755
|
12/07/2022
|
PULAVTI M TOSUR
|
PULAVTI M TOSUR
|
1513003020WL006491
|
00509
|
KVGB0004208
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
KN1513003020_120722APB_FTO_348639
|
1513003020NRG23120720220117865
|
3145362721
|
12/07/2022
|
MADEV A BANDEKAR
|
MADEV A BANDEKAR
|
1513003020WL006491
|
00509
|
KVGB0004204
|
618
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
KN1513001001_230323APB_FTO_1014644
|
1513001001NRG23230320230322482
|
0150862372
|
23/03/2023
|
PARVATI YALLAPPA CHIPPIN
|
PARVATI YALLAPPA CHIPPIN
|
1513001001WL022881
|
00509
|
KVGB0004025
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
KN1513001016_300323APB_FTO_1034214
|
1513001016NRG23300320230332842
|
0493377840
|
30/03/2023
|
LALITA PARASAPPA NAIKAR
|
LALITA PARASAPPA NAIKAR
|
1513001016WL023772
|
00509
|
KVGB0004001
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1513001027_121022APB_FTO_628750
|
1513001027NRG23121020220204083
|
6416366988
|
12/10/2022
|
GANGAVVA HIREMATH
|
GANGAVVA HIREMATH
|
1513001027WL012711
|
00509
|
KVGB0004021
|
1854
|
12/11/2022
|
Account closed
|
|
461
|
KN1513001037_171222APB_FTO_813589
|
1513001037NRG23171220220259789
|
7514414234
|
17/12/2022
|
DASTAGEERSAB APPASAHEB GADAGIN
|
DASTAGEERSAB APPASAHEB GADAGIN
|
1513001037WL017045
|
00509
|
KVGB0004015
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1513001037_171222APB_FTO_813589
|
1513001037NRG23171220220259812
|
7514414308
|
17/12/2022
|
MAKTUMHUSEN MABUSAB DEVANUR
|
MAKTUMHUSEN MABUSAB DEVANUR
|
1513001037WL017045
|
00509
|
KVGB0004015
|
1236
|
30/12/2022
|
Account closed
|
|
463
|
KN1513002002_180123FTO_909027
|
1513002002NRG23111020220203821
|
8129840050
|
18/01/2023
|
Savitri Salagar
|
Savitri Salagar
|
1513002WL0012703
|
00509
|
KVGB0004114
|
2163
|
24/01/2023
|
No Such Account
|
|
464
|
KN1513002002_120522FTO_90514
|
1513002002NRG23120520220018799
|
1373978579
|
12/05/2022
|
Tippanna Harijan
|
Tippanna Harijan
|
1513002002WL001346
|
00509
|
KVGB0004114
|
2233
|
19/05/2022
|
Account closed
|
|
465
|
KN1513002014_270922APB_FTO_576202
|
1513002014NRG23270920220191503
|
5234617172
|
27/09/2022
|
Seema S Nagaralli
|
Seema S Nagaralli
|
1513002014WL011880
|
00045
|
BARB0VJCHAB
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
KN1513002026_110722APB_FTO_344425
|
1513002026NRG23110720220114429
|
3147060371
|
11/07/2022
|
Shivareddy Kunnur
|
Shivareddy Kunnur
|
1513002026WL006314
|
00509
|
KVGB0004114
|
3090
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
KN1513003004_080323APB_FTO_979172
|
1513003004NRG23080320230301529
|
0114360529
|
08/03/2023
|
krishnappa lamani
|
krishnappa lamani
|
1513003004WL021358
|
00509
|
KVGB0004206
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220258961
|
7907150934
|
17/12/2022
|
NAGAVVA P LAMANI
|
NAGAVVA P LAMANI
|
1513003004WL016997
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
469
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220258967
|
7907150928
|
17/12/2022
|
RENUKHA R LAMANI
|
RENUKHA R LAMANI
|
1513003004WL016997
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
470
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220258976
|
7907150956
|
17/12/2022
|
somavva m lamani
|
somavva m lamani
|
1513003004WL016997
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
471
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220258982
|
7907150949
|
17/12/2022
|
ANASAVVA NAGAPPA LAMANI
|
ANASAVVA NAGAPPA LAMANI
|
1513003004WL016997
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
472
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220259029
|
7907150951
|
17/12/2022
|
KALAVATI M BADIGER
|
KALAVATI M BADIGER
|
1513003004WL016998
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
473
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220259044
|
7907150927
|
17/12/2022
|
pavitra musheppanavar
|
pavitra musheppanavar
|
1513003004WL016998
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220259052
|
7907150972
|
17/12/2022
|
GANGAVVA N DESALE
|
GANGAVVA N DESALE
|
1513003004WL016998
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
475
|
KN1513003004_171222APB_FTO_812156
|
1513003004NRG23171220220259055
|
7907150932
|
17/12/2022
|
DEVENDRA V LAMANI
|
DEVENDRA V LAMANI
|
1513003004WL016998
|
00509
|
KVGB0004206
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
476
|
KN1513003011_250822APB_FTO_494070
|
1513003011NRG23240820220167655
|
4315167861
|
25/08/2022
|
BHIMAVVA YANKAPPA HANAMANNAVAR
|
BHIMAVVA YANKAPPA HANAMANNAVAR
|
1513003011WL009994
|
00509
|
KVGB0004201
|
2163
|
31/08/2022
|
A/c Blocked or Frozen
|
|
477
|
KN1513003014_020922APB_FTO_511975
|
1513003014NRG23020920220173731
|
4858770705
|
02/09/2022
|
Dyamanna s Badiger
|
Dyamanna s Badiger
|
1513003014WL010444
|
00509
|
KVGB0007110
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277857
|
7907153241
|
11/01/2023
|
DYAVAMANNA BADIGER
|
DYAVAMANNA BADIGER
|
1513003014WL018817
|
00509
|
KVGB0004201
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
479
|
KN1513001001_280622APB_FTO_281540
|
1513001001NRG23280620220090967
|
2899900882
|
28/06/2022
|
RAVI ARJUN HAIBATTI
|
RAVI ARJUN HAIBATTI
|
1513001001WL005187
|
00509
|
KVGB0004007
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1513001013_150323APB_FTO_990448
|
1513001013NRG23150320230312060
|
0114295763
|
15/03/2023
|
GEETA N MANGAJI
|
GEETA N MANGAJI
|
1513001013WL022156
|
00078
|
CNRB0004637
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
KN1513001013_290323APB_FTO_1027720
|
1513001013NRG23280320230327641
|
0493566030
|
29/03/2023
|
HAJARATASAB PHAKKIRSAB NADAF
|
HAJARATASAB PHAKKIRSAB NADAF
|
1513001013WL023284
|
00078
|
CNRB0004637
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1513001019_071022APB_FTO_612154
|
1513001019NRG23071020220199642
|
6416505110
|
07/10/2022
|
HUMBERI MALLESH ISHAWARAPPA . .
|
HUMBERI MALLESH ISHAWARAPPA . .
|
1513001019WL012442
|
00509
|
KVGB0004012
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1513001020_240123APB_FTO_922756
|
1513001020NRG23240120230286520
|
8262133464
|
24/01/2023
|
KASTURI CHIKKAMANI
|
KASTURI CHIKKAMANI
|
1513001020WL019547
|
00045
|
BARB0VJKOTU
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
KN1513001023_180123FTO_908548
|
1513001023NRG21080720210335137
|
8130066916
|
18/01/2023
|
GANGAVVA KARIKATTI
|
GANGAVVA KARIKATTI
|
1513001WL028992
|
00509
|
KVGB0002411
|
1925
|
24/01/2023
|
No Such Account
|
|
485
|
KN1513001023_180123FTO_908548
|
1513001023NRG21080720210335138
|
8130066915
|
18/01/2023
|
SOMAPPA S CHALLAPILLI
|
SOMAPPA S CHALLAPILLI
|
1513001WL028992
|
00509
|
KVGB0002411
|
1650
|
24/01/2023
|
No Such Account
|
|
486
|
KN1513002002_260722APB_FTO_395245
|
1513002002NRG23250720220137617
|
3915735803
|
26/07/2022
|
Ravi Pottadar
|
Ravi Pottadar
|
1513002002WL007821
|
00509
|
KVGB0004114
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
KN1513002003_201022APB_FTO_663366
|
1513002003NRG23201020220211057
|
6453108871
|
20/10/2022
|
Rukmawwa Katagi
|
Rukmawwa Katagi
|
1513002003WL013267
|
00415
|
SBIN0003827
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
KN1513002007_200323APB_FTO_1007539
|
1513002007NRG23200320230319033
|
0150814962
|
20/03/2023
|
mrutyunjay gunjal
|
mrutyunjay gunjal
|
1513002007WL022664
|
00509
|
KVGB0004105
|
1236
|
27/03/2023
|
Account closed
|
|
489
|
KN1513002009_290622APB_FTO_288400
|
1513002009NRG23290620220093244
|
2849385875
|
29/06/2022
|
Rudragouda S Bharamagoudra
|
Rudragouda S Bharamagoudra
|
1513002009WL005293
|
00045
|
BARB0VJCHAB
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
KN1513002011_230522APB_FTO_157070
|
1513002011NRG23230520220028467
|
1671051429
|
23/05/2022
|
guralingayya
|
guralingayya
|
1513002011WL001909
|
00509
|
KVGB0004114
|
2163
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
KN1513003004_200622FTO_247536
|
1513003004NRG23200620220071529
|
2458953610
|
20/06/2022
|
VASANT M LAMANI
|
VASANT M LAMANI
|
1513003004WL004291
|
00509
|
KVGB0004206
|
2163
|
24/06/2022
|
No Such Account
|
|
492
|
KN1513003011_020822APB_FTO_416156
|
1513003011NRG23020820220149073
|
3914841486
|
02/08/2022
|
MAHANTAYYA VEERABHADRAYYA HIREMATH
|
MAHANTAYYA VEERABHADRAYYA HIREMATH
|
1513003011WL008531
|
00509
|
KVGB0004201
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
493
|
KN1513003011_020822APB_FTO_416156
|
1513003011NRG23020820220149074
|
3914841474
|
02/08/2022
|
MARUTEPPA DODDAYALLAPPA DUNDI
|
MARUTEPPA DODDAYALLAPPA DUNDI
|
1513003011WL008531
|
00509
|
KVGB0004201
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
494
|
KN1513003011_020822APB_FTO_416156
|
1513003011NRG23020820220149104
|
3914841510
|
02/08/2022
|
KALLAYYA VI HIREMATH
|
KALLAYYA VI HIREMATH
|
1513003011WL008531
|
00509
|
KVGB0004201
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
495
|
KN1513003015_090223APB_FTO_944423
|
1513003015NRG23090220230293309
|
8952303030
|
09/02/2023
|
Basavva M Javoor
|
Basavva M Javoor
|
1513003015WL020137
|
00045
|
BARB0VJKALG
|
2163
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
KN1513003022_201022APB_FTO_663166
|
1513003022NRG23201020220210901
|
6452833524
|
20/10/2022
|
GOVINDAPPA FAKKIRAPPA BHOVI
|
GOVINDAPPA FAKKIRAPPA BHOVI
|
1513003022WL013265
|
00509
|
KVGB0004204
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
KN1513003022_201022APB_FTO_663166
|
1513003022NRG23201020220210915
|
6452833515
|
20/10/2022
|
MAHABALESHWAR GANGADHAR MENDALE
|
MAHABALESHWAR GANGADHAR MENDALE
|
1513003022WL013265
|
00509
|
KVGB0004204
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
KN1513001006_160622FTO_238216
|
1513001006NRG23160620220065739
|
2435066228
|
16/06/2022
|
NINGAVVA R ARER
|
NINGAVVA R ARER
|
1513001006WL004006
|
00509
|
KVGB0004014
|
1236
|
23/06/2022
|
Account closed
|
|
499
|
KN1513001010_150622FTO_231790
|
1513001010NRG23140620220057715
|
2513995162
|
15/06/2022
|
Vittal P Adinavar
|
Vittal P Adinavar
|
1513001010WL003582
|
00415
|
SBIN0000833
|
1914
|
27/06/2022
|
No Such Account
|
|
500
|
KN1513001010_291122FTO_759738
|
1513001010NRG23291120220238813
|
7510704711
|
29/11/2022
|
Beeru Ponde
|
Beeru Ponde
|
1513001010WL015374
|
00078
|
CNRB0004637
|
2163
|
30/12/2022
|
No Such Account
|
|
501
|
KN1513001020_110123APB_FTO_896339
|
1513001020NRG23110120230277757
|
8716634362
|
11/01/2023
|
Rudrappa Bhajantri
|
Rudrappa Bhajantri
|
1513001020WL018804
|
00415
|
SBIN0011272
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1513001021_120722FTO_347924
|
1513001021NRG23120720220117304
|
3145206784
|
12/07/2022
|
LAXMI M ANGADI
|
LAXMI M ANGADI
|
1513001021WL006459
|
00078
|
CNRB0011234
|
2163
|
16/07/2022
|
No Such Account
|
|
503
|
KN1513001021_120722FTO_347924
|
1513001021NRG23120720220117305
|
3145206869
|
12/07/2022
|
Vijayalaxmi Angadi
|
Vijayalaxmi Angadi
|
1513001021WL006459
|
00078
|
CNRB0011234
|
2163
|
16/07/2022
|
No Such Account
|
|
504
|
KN1513001021_120722FTO_347924
|
1513001021NRG23120720220117412
|
3145206871
|
12/07/2022
|
AKKAVVA M CHALAVADI
|
AKKAVVA M CHALAVADI
|
1513001021WL006470
|
00078
|
CNRB0011234
|
2163
|
16/07/2022
|
Account closed
|
|
505
|
KN1513001022_290422FTO_62346
|
1513001022NRG22050320220380096
|
1087635312
|
29/04/2022
|
FATIMA VIJAPUR
|
FATIMA VIJAPUR
|
1513001WL024172
|
00078
|
CNRB0011234
|
2023
|
12/05/2022
|
No Such Account
|
|
506
|
KN1513001023_230622APB_FTO_262028
|
1513001023NRG23230620220080831
|
2606266407
|
23/06/2022
|
MADIWALAPPA M HUDED
|
MADIWALAPPA M HUDED
|
1513001023WL004706
|
00078
|
CNRB0011260
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
KN1513001032_280722APB_FTO_402349
|
1513001032NRG23270720220142376
|
3920664557
|
28/07/2022
|
MALLIKARJUN FAKKIRAPPA GUNDAGAI
|
MALLIKARJUN FAKKIRAPPA GUNDAGAI
|
1513001032WL008117
|
00078
|
CNRB0011257
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
508
|
KN1513001034_200422APB_FTO_33453
|
1513001034NRG23200420220004020
|
0830850921
|
20/04/2022
|
MADEVAYYA SHIDLINGAYYA JADIMATT
|
MADEVAYYA SHIDLINGAYYA JADIMATT
|
1513001034WL000342
|
00509
|
KVGB0004015
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
KN1513002004_240622APB_FTO_263665
|
1513002004NRG23240620220081370
|
2607796936
|
24/06/2022
|
Kamala G Patil
|
Kamala G Patil
|
1513002004WL004740
|
00509
|
KVGB0004107
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
KN1513002009_040822APB_FTO_420253
|
1513002009NRG23040820220150459
|
3917807914
|
04/08/2022
|
Siddarod kenchelli
|
Siddarod kenchelli
|
1513002009WL008632
|
00045
|
BARB0HUBLIX
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
KN1513002009_040822APB_FTO_420253
|
1513002009NRG23040820220150488
|
3917807881
|
04/08/2022
|
Shekayya Hiremath
|
Shekayya Hiremath
|
1513002009WL008633
|
00509
|
KVGB0004104
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
KN1513002009_040822APB_FTO_420253
|
1513002009NRG23040820220150504
|
3917807864
|
04/08/2022
|
Babusab Agasamani
|
Babusab Agasamani
|
1513002009WL008633
|
00509
|
KVGB0004114
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
513
|
KN1513003004_200622APB_FTO_247570
|
1513003004NRG23200620220071294
|
2459869252
|
20/06/2022
|
IRAPPA B NAVANI
|
IRAPPA B NAVANI
|
1513003004WL004289
|
00509
|
KVGB0004206
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
KN1513003004_200622APB_FTO_247570
|
1513003004NRG23200620220071458
|
2459869346
|
20/06/2022
|
SITAVVA R LAMANI
|
SITAVVA R LAMANI
|
1513003004WL004291
|
00509
|
KVGB0004206
|
2163
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
515
|
KN1513003009_200622APB_FTO_247592
|
1513003009NRG23190620220071034
|
2459549889
|
20/06/2022
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
1513003009WL004277
|
00415
|
SBIN0011271
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
KN1513003009_200622APB_FTO_247592
|
1513003009NRG23190620220071096
|
2459549903
|
20/06/2022
|
CHANABASVVA S HULAMANI
|
CHANABASVVA S HULAMANI
|
1513003009WL004278
|
00089
|
CBIN0280865
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
KN1513003011_121022APB_FTO_630412
|
1513003011NRG23071020220200382
|
6416353877
|
12/10/2022
|
NILAVVA MAHDEVAPPA HANUMANNAVAR
|
NILAVVA MAHDEVAPPA HANUMANNAVAR
|
1513003011WL012487
|
00509
|
KVGB0004201
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1513001009_030822APB_FTO_416997
|
1513001009NRG23030820220149227
|
3920622957
|
03/08/2022
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
1513001009WL008543
|
00509
|
KVGB0004026
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
519
|
KN1513001009_030822APB_FTO_416997
|
1513001009NRG23030820220149266
|
3920622953
|
03/08/2022
|
NINGAPPA HANAMANTAPPA KADAM
|
NINGAPPA HANAMANTAPPA KADAM
|
1513001009WL008543
|
00415
|
SBIN0001106
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
520
|
KN1513001024_150323APB_FTO_994008
|
1513001024NRG23150320230313787
|
0114493715
|
15/03/2023
|
Ningappa Gurlahosur
|
Ningappa Gurlahosur
|
1513001024WL022265
|
00177
|
IOBA0000308
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
KN1513001025_190522FTO_138344
|
1513001025NRG22261020210306166
|
1505067846
|
19/05/2022
|
Ambavva
|
Ambavva
|
1513001WL018710
|
00509
|
KVGB0004012
|
1445
|
25/05/2022
|
No Such Account
|
|
522
|
KN1513001025_190522FTO_138344
|
1513001025NRG22261020210306167
|
1505067847
|
19/05/2022
|
PRASHANTA
|
PRASHANTA
|
1513001WL018710
|
00509
|
KVGB0004012
|
1734
|
25/05/2022
|
No Such Account
|
|
523
|
KN1513001032_040822APB_FTO_422863
|
1513001032NRG23040820220150837
|
3919275954
|
04/08/2022
|
SHANKRAYYA ULAVAYYA HIREMATH
|
SHANKRAYYA ULAVAYYA HIREMATH
|
1513001032WL008665
|
00078
|
CNRB0011257
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
524
|
KN1513001035_110722APB_FTO_344395
|
1513001035NRG23110720220114713
|
3138449025
|
11/07/2022
|
MANJUNATH KARIKATTI
|
MANJUNATH KARIKATTI
|
1513001035WL006337
|
00048
|
BKID0008417
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
KN1513001035_110722APB_FTO_344395
|
1513001035NRG23110720220114734
|
3138449005
|
11/07/2022
|
SURESH SIDDAPPA NEELAGAR
|
SURESH SIDDAPPA NEELAGAR
|
1513001035WL006340
|
00048
|
BKID0008417
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
KN1513001037_161222APB_FTO_810171
|
1513001037NRG23161220220258639
|
7513507242
|
16/12/2022
|
CHANDRAKANT PARASAPPA TALAWAR
|
CHANDRAKANT PARASAPPA TALAWAR
|
1513001037WL016950
|
00509
|
KVGB0004015
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
KN1513002016_110422APB_FTO_7747
|
1513002016NRG23110420220000428
|
0819658966
|
11/04/2022
|
SHIVALINGAPPA N SAVATIKAI
|
SHIVALINGAPPA N SAVATIKAI
|
1513002016WL000042
|
00468
|
UBIN0914916
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
KN1513002024_180822FTO_460220
|
1513002024NRG22180820220398116
|
4276440183
|
18/08/2022
|
Hanumanthappa Harijan
|
Hanumanthappa Harijan
|
1513002WL0025603
|
00045
|
BARB0VJTARH
|
2601
|
30/08/2022
|
A/c Blocked or Frozen
|
|
529
|
KN1513003001_260922FTO_572508
|
1513003001NRG23060920220176141
|
5233719785
|
26/09/2022
|
DATTURAJ G BAICHAWAD
|
DATTURAJ G BAICHAWAD
|
1513003WL0010597
|
00415
|
SBIN0011271
|
2472
|
06/10/2022
|
No Such Account
|
|
530
|
KN1513003003_270722APB_FTO_397312
|
1513003003NRG23270720220140461
|
3919308656
|
27/07/2022
|
VIRABHADRAPPA B HUBBALLI
|
VIRABHADRAPPA B HUBBALLI
|
1513003003WL007997
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
531
|
KN1513003003_270722APB_FTO_397312
|
1513003003NRG23270720220140481
|
3919308649
|
27/07/2022
|
CHANBASAPPA S MAVALLI
|
CHANBASAPPA S MAVALLI
|
1513003003WL007997
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
532
|
KN1513003011_261022APB_FTO_673421
|
1513003011NRG23261020220213147
|
6494064647
|
26/10/2022
|
RENUKA M ANCHATAGERI
|
RENUKA M ANCHATAGERI
|
1513003011WL013416
|
00509
|
KVGB0004201
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
KN1513003011_290822APB_FTO_501615
|
1513003011NRG23290820220169859
|
4858788114
|
29/08/2022
|
YALLAVVA P NARENAVR
|
YALLAVVA P NARENAVR
|
1513003011WL010182
|
00509
|
KVGB0004201
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
KN1513003014_040822APB_FTO_421273
|
1513003014NRG23040820220150929
|
3918593693
|
04/08/2022
|
BASAYYA K HIREMATHA
|
BASAYYA K HIREMATHA
|
1513003014WL008669
|
00509
|
KVGB0004201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
535
|
KN1513003014_040822APB_FTO_421273
|
1513003014NRG23040820220150932
|
3918593667
|
04/08/2022
|
KALLAPPA N JINNUR
|
KALLAPPA N JINNUR
|
1513003014WL008670
|
00509
|
KVGB0004209
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
536
|
KN1513003014_040822APB_FTO_421273
|
1513003014NRG23040820220150935
|
3918593687
|
04/08/2022
|
DYAMAPPA Y BADIGER
|
DYAMAPPA Y BADIGER
|
1513003014WL008670
|
00509
|
KVGB0004209
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
537
|
KN1513003014_040822APB_FTO_421273
|
1513003014NRG23040820220150943
|
3918593666
|
04/08/2022
|
KALLAPPA BASAPPA HULLAMBI
|
KALLAPPA BASAPPA HULLAMBI
|
1513003014WL008670
|
00509
|
KVGB0004209
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
538
|
KN1513003014_231022APB_FTO_671460
|
1513003014NRG23211020220212346
|
6452846547
|
23/10/2022
|
Dyamanna s Badiger
|
Dyamanna s Badiger
|
1513003014WL013378
|
00509
|
KVGB0007110
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
KN1513001002_280722APB_FTO_403224
|
1513001002NRG23270720220141027
|
3915912836
|
28/07/2022
|
PATHAN GULAMAHAMM HASANAKHAN
|
PATHAN GULAMAHAMM HASANAKHAN
|
1513001002WL008034
|
00509
|
KVGB0004003
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
540
|
KN1513001002_280722APB_FTO_403224
|
1513001002NRG23270720220141048
|
3915912804
|
28/07/2022
|
SANGAPPA MALLAPPA TEGUR
|
SANGAPPA MALLAPPA TEGUR
|
1513001002WL008036
|
00509
|
KVGB0004003
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
541
|
KN1513001007_140323APB_FTO_986664
|
1513001007NRG23140320230305440
|
0114102546
|
14/03/2023
|
ANJALI VITTAL DODAMANI
|
ANJALI VITTAL DODAMANI
|
1513001007WL021762
|
00509
|
KVGB0004022
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
KN1513001010_100822FTO_435102
|
1513001010NRG23250720220137387
|
4026422264
|
10/08/2022
|
KEMPANNA HUDDAR
|
KEMPANNA HUDDAR
|
1513001WL0007800
|
00509
|
KVGB0004003
|
1545
|
19/08/2022
|
No Such Account
|
|
543
|
KN1513001016_050522APB_FTO_75207
|
1513001016NRG23050520220013117
|
1271536547
|
05/05/2022
|
GOVIND JAYAVANTGOUDA PATIL
|
GOVIND JAYAVANTGOUDA PATIL
|
1513001016WL000984
|
00415
|
SBIN0013285
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
KN1513001021_150622FTO_232626
|
1513001021NRG23150620220060052
|
2435050146
|
15/06/2022
|
HANUMANTAGOUDA MALL PATIL
|
HANUMANTAGOUDA MALL PATIL
|
1513001021WL003709
|
00078
|
CNRB0011234
|
1854
|
23/06/2022
|
No Such Account
|
|
545
|
KN1513001021_211022FTO_666956
|
1513001021NRG23201020220211600
|
6452759963
|
21/10/2022
|
LAXMI M ANGADI
|
LAXMI M ANGADI
|
1513001021WL013294
|
00078
|
CNRB0011234
|
2163
|
15/11/2022
|
No Such Account
|
|
546
|
KN1513001021_310123APB_FTO_934645
|
1513001021NRG23310120230290623
|
8714702496
|
31/01/2023
|
MALLAPPA AMBANNAVAR
|
MALLAPPA AMBANNAVAR
|
1513001021WL019866
|
00078
|
CNRB0011234
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
KN1513001022_010622FTO_185293
|
1513001022NRG23010620220039382
|
N0622000E9E2D
|
01/06/2022
|
NINGAPPA FAKIRAPPA KITTUR
|
NINGAPPA FAKIRAPPA KITTUR
|
1513001022WL002645
|
00078
|
CNRB0011234
|
1545
|
06/06/2022
|
Account closed
|
|
548
|
KN1513001035_150722APB_FTO_363532
|
1513001035NRG23150720220126561
|
3306159877
|
15/07/2022
|
SURESH SIDDAPPA NEELAGAR
|
SURESH SIDDAPPA NEELAGAR
|
1513001035WL007062
|
00048
|
BKID0008417
|
1236
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1513002018_270722APB_FTO_398664
|
1513002018NRG23270720220141273
|
3920542178
|
27/07/2022
|
BASAPPA SHIVANNAVAR
|
BASAPPA SHIVANNAVAR
|
1513002018WL008058
|
00509
|
KVGB0004103
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
550
|
KN1513003004_150622FTO_233968
|
1513003004NRG23150620220062024
|
2420694397
|
15/06/2022
|
SUNIL RAMAPPA LAMANI
|
SUNIL RAMAPPA LAMANI
|
1513003004WL003800
|
00509
|
KVGB0004206
|
2163
|
23/06/2022
|
Account closed
|
|
551
|
KN1513003016_011022APB_FTO_589103
|
1513003016NRG23011020220196232
|
6415369616
|
01/10/2022
|
Hinakousar L Bani
|
Hinakousar L Bani
|
1513003016WL012197
|
00509
|
KVGB0004205
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
KN1513003027_140323FTO_989390
|
1513003027NRG23110120230278324
|
0114063072
|
14/03/2023
|
Jainabi.E.Talur
|
Jainabi.E.Talur
|
1513003WL0018848
|
00509
|
KVGB0002001
|
2472
|
25/03/2023
|
Account closed
|
|
553
|
KN1513003027_140323FTO_989390
|
1513003027NRG23110120230278325
|
0114063064
|
14/03/2023
|
Shankrappa Yallappa Ugnikeri
|
Shankrappa Yallappa Ugnikeri
|
1513003WL0018848
|
00509
|
KVGB0002001
|
1545
|
25/03/2023
|
No Such Account
|
|
554
|
KN1513003027_140323FTO_989390
|
1513003027NRG23110120230278328
|
0114063071
|
14/03/2023
|
Hanmatappa S Pujar
|
Hanmatappa S Pujar
|
1513003WL0018848
|
00509
|
KVGB0002001
|
2472
|
25/03/2023
|
Account closed
|
|
555
|
KN1513003027_140323FTO_989390
|
1513003027NRG23120120230279420
|
0114063073
|
14/03/2023
|
chidanadayya N Hiremat
|
chidanadayya N Hiremat
|
1513003WL0018955
|
00509
|
KVGB0006301
|
2163
|
25/03/2023
|
Account closed
|
|
556
|
KN1513003027_171222APB_FTO_811937
|
1513003027NRG23161220220258335
|
7514427423
|
17/12/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL016938
|
00509
|
KVGB0004202
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
KN1513003027_140323FTO_989390
|
1513003027NRG23230220230296776
|
0114063067
|
14/03/2023
|
Hanmatappa S Pujar
|
Hanmatappa S Pujar
|
1513003WL0020783
|
00509
|
KVGB0008105
|
2472
|
25/03/2023
|
Account closed
|
|
558
|
KN1513004001_280622APB_FTO_284138
|
1513004001NRG23280620220092697
|
3413309516
|
28/06/2022
|
NAGARAJ JEKINAKATTI
|
NAGARAJ JEKINAKATTI
|
1513004001WL005272
|
00509
|
KVGB0004302
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
KN1513004003_010722FTO_308558
|
1513004003NRG23010720220100783
|
2853138146
|
01/07/2022
|
SHWETA J HADAPAD AND NAGAMMA J HADAPAD
|
SHWETA J HADAPAD AND NAGAMMA J HADAPAD
|
1513004003WL005687
|
00468
|
UBIN0538868
|
2163
|
07/07/2022
|
Account closed
|
|
560
|
KN1513004003_010722APB_FTO_308582
|
1513004003NRG23010720220100820
|
2851950204
|
01/07/2022
|
MALLAPPA RAMAPPA HARIJAN
|
MALLAPPA RAMAPPA HARIJAN
|
1513004003WL005688
|
00468
|
UBIN0538868
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135911
|
3920595705
|
25/07/2022
|
ISHWARAPPA I DHANIGOND
|
ISHWARAPPA I DHANIGOND
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135918
|
3920595684
|
25/07/2022
|
NINGAPPA SULLAD
|
NINGAPPA SULLAD
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
563
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135927
|
3920595740
|
25/07/2022
|
YALLAPPA F VALIKAR
|
YALLAPPA F VALIKAR
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
564
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23220720220135933
|
3920595739
|
25/07/2022
|
CHANABASAPPA K BEGUR
|
CHANABASAPPA K BEGUR
|
1513003003WL007697
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
565
|
KN1513003003_250722APB_FTO_390697
|
1513003003NRG23250720220137177
|
3920595659
|
25/07/2022
|
SHIVAPPA Y BANDI
|
SHIVAPPA Y BANDI
|
1513003003WL007790
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
566
|
KN1513003011_111222FTO_793310
|
1513003011NRG23111220220251007
|
7512735507
|
11/12/2022
|
BASAVVA R INGULI
|
BASAVVA R INGULI
|
1513003011WL016395
|
00509
|
KVGB0004207
|
2163
|
30/12/2022
|
No Such Account
|
|
567
|
KN1513003011_121022FTO_628182
|
1513003011NRG23121020220203952
|
6416594663
|
12/10/2022
|
SHAMBULING B HORAKERI
|
SHAMBULING B HORAKERI
|
1513003011WL012706
|
00415
|
SBIN0011271
|
1854
|
12/11/2022
|
Account closed
|
|
568
|
KN1513003011_121022FTO_628182
|
1513003011NRG23121020220203953
|
6416594606
|
12/10/2022
|
MANJULA S HORAKERI
|
MANJULA S HORAKERI
|
1513003011WL012706
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
569
|
KN1513003013_260522FTO_166522
|
1513003013NRG22020920210248260
|
1881089398
|
26/05/2022
|
LAKSHMAN V LAMANI
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
02/06/2022
|
No Such Account
|
|
570
|
KN1513003013_260522FTO_166522
|
1513003013NRG22020920210248261
|
1881089397
|
26/05/2022
|
LAKSHMAN V LAMANI
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
02/06/2022
|
No Such Account
|
|
571
|
KN1513003013_260522FTO_166522
|
1513003013NRG22020920210248265
|
1881089396
|
26/05/2022
|
LAKSHMAN V LAMANI
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
02/06/2022
|
No Such Account
|
|
572
|
KN1513003013_260522FTO_166522
|
1513003013NRG22020920210248266
|
1881089385
|
26/05/2022
|
NELAVVA G LAMANI
|
NELAVVA G LAMANI
|
1513003WL014988
|
00509
|
KVGB0004201
|
2023
|
02/06/2022
|
No Such Account
|
|
573
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397523
|
1881089386
|
26/05/2022
|
HAJARESAB K GANJIGATTI
|
HAJARESAB K GANJIGATTI
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
574
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397524
|
1881089393
|
26/05/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
575
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397525
|
1881089392
|
26/05/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
576
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397526
|
1881089391
|
26/05/2022
|
NAGU B POJAR
|
NAGU B POJAR
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
577
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397527
|
1881089390
|
26/05/2022
|
hgffghd
|
hgffghd
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
578
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397528
|
1881089388
|
26/05/2022
|
RATNAVVA M HADAPAD
|
RATNAVVA M HADAPAD
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
579
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397529
|
1881089389
|
26/05/2022
|
PREMA M HADAPAD
|
PREMA M HADAPAD
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
No Such Account
|
|
580
|
KN1513003013_260522FTO_166522
|
1513003013NRG22250520220397530
|
1881089387
|
26/05/2022
|
PYARIJAN M HULAGOR
|
PYARIJAN M HULAGOR
|
1513003WL0025458
|
00509
|
KVGB0009302
|
2023
|
02/06/2022
|
Account closed
|
|
581
|
KN1513003021_180123APB_FTO_907858
|
1513003021NRG23180120230281398
|
8130719884
|
18/01/2023
|
HANAMANT PARDI
|
HANAMANT PARDI
|
1513003021WL019066
|
00415
|
SBIN0011271
|
618
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
KN1513003023_270722APB_FTO_399817
|
1513003023NRG23270720220142753
|
3919288892
|
27/07/2022
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL008140
|
00045
|
BARB0VJGANJ
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
KN1513003026_030622APB_FTO_190576
|
1513003026NRG23010620220038643
|
N06220056FCCE
|
03/06/2022
|
INTAJ MAHABUBASAB JAKATI
|
INTAJ MAHABUBASAB JAKATI
|
1513003026WL002594
|
00509
|
KVGB0004203
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
KN1513003026_241122FTO_748321
|
1513003026NRG23241120220233975
|
7509611313
|
24/11/2022
|
VIRESH KOTTANAKALLA
|
VIRESH KOTTANAKALLA
|
1513003026WL014951
|
00509
|
KVGB0004203
|
1854
|
30/12/2022
|
No Such Account
|
|
585
|
KN1513001011_040822APB_FTO_420494
|
1513001011NRG23030820220149644
|
3923226616
|
04/08/2022
|
NINGAPPA BHIMAPPA LAKKAPPANAVAR
|
NINGAPPA BHIMAPPA LAKKAPPANAVAR
|
1513001011WL008569
|
00509
|
KVGB0004028
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
586
|
KN1513001022_200522APB_FTO_150200
|
1513001022NRG23200520220026074
|
1590577046
|
20/05/2022
|
FAKIRAPPA G WARCHAGI
|
FAKIRAPPA G WARCHAGI
|
1513001022WL001775
|
00078
|
CNRB0011234
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
KN1513001024_011222APB_FTO_768126
|
1513001024NRG23011220220241755
|
7510933913
|
01/12/2022
|
Ningappa Gurlahosur
|
Ningappa Gurlahosur
|
1513001024WL015631
|
00177
|
IOBA0000308
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
KN1513001028_281022APB_FTO_681555
|
1513001028NRG23281020220215367
|
6494151640
|
28/10/2022
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
1513001028WL013564
|
00509
|
KVGB0004018
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
KN1513001035_050722APB_FTO_326580
|
1513001035NRG23050720220104464
|
2917224864
|
05/07/2022
|
RENAVVA B MORABAD
|
RENAVVA B MORABAD
|
1513001035WL005874
|
00048
|
BKID0008417
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
590
|
KN1513001035_050722APB_FTO_326580
|
1513001035NRG23050720220104481
|
2917224868
|
05/07/2022
|
SURESH SIDDAPPA NEELAGAR
|
SURESH SIDDAPPA NEELAGAR
|
1513001035WL005882
|
00048
|
BKID0008417
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
KN1513002002_080922APB_FTO_526523
|
1513002002NRG23080920220178402
|
4858705632
|
08/09/2022
|
Savitri Salagar
|
Savitri Salagar
|
1513002002WL010794
|
00509
|
KVGB0004114
|
2163
|
20/09/2022
|
Account closed
|
|
592
|
KN1513002013_160822APB_FTO_453652
|
1513002013NRG23160820220161333
|
4152022960
|
16/08/2022
|
Ismayilsab Nadaf
|
Ismayilsab Nadaf
|
1513002013WL009484
|
00509
|
KVGB0004119
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
KN1513002016_180522APB_FTO_126988
|
1513002016NRG23120520220018398
|
1505740537
|
18/05/2022
|
Renuka Basavaraj Madapur
|
Renuka Basavaraj Madapur
|
1513002016WL001320
|
00468
|
UBIN0914916
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1513002016_180522APB_FTO_126988
|
1513002016NRG23120520220018413
|
1505740528
|
18/05/2022
|
SHIVALINGAPPA N SAVATIKAI
|
SHIVALINGAPPA N SAVATIKAI
|
1513002016WL001321
|
00468
|
UBIN0914916
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
KN1513002023_050722APB_FTO_328214
|
1513002023NRG23050720220105152
|
2965923542
|
05/07/2022
|
Savita Somappa Hosamani
|
Savita Somappa Hosamani
|
1513002023WL005920
|
00468
|
UBIN0914916
|
3708
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
KN1513003003_291122APB_FTO_759488
|
1513003003NRG23291120220238523
|
7510949657
|
29/11/2022
|
SHIVANAD C PUNDI
|
SHIVANAD C PUNDI
|
1513003003WL015351
|
00177
|
IOBA0000877
|
2163
|
30/12/2022
|
Account closed
|
|
597
|
KN1513003016_191122APB_FTO_733679
|
1513003016NRG23191120220230099
|
6655330982
|
19/11/2022
|
Hinakousar L Bani
|
Hinakousar L Bani
|
1513003016WL014667
|
00509
|
KVGB0004205
|
2163
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
KN1513003020_120822FTO_446662
|
1513003020NRG23120820220158579
|
4118393168
|
12/08/2022
|
YALLAPPAGOUD S BHARAMAGOUDR
|
YALLAPPAGOUD S BHARAMAGOUDR
|
1513003020WL009260
|
00078
|
CNRB0005339
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
599
|
KN1513003023_280622FTO_274365
|
1513003023NRG23270620220088411
|
2848507918
|
28/06/2022
|
Lakshmi S Patil
|
Lakshmi S Patil
|
1513003023WL005089
|
00078
|
CNRB0000595
|
2163
|
07/07/2022
|
No Such Account
|
|
600
|
KN1513003023_280622FTO_274365
|
1513003023NRG23270620220088432
|
2848507819
|
28/06/2022
|
Geeta G Bhairikoppa
|
Geeta G Bhairikoppa
|
1513003023WL005090
|
00045
|
BARB0VJGANJ
|
2163
|
07/07/2022
|
Account closed
|
|
601
|
KN1513003023_280622FTO_274365
|
1513003023NRG23270620220088543
|
2848507919
|
28/06/2022
|
Mallavva F Muralli
|
Mallavva F Muralli
|
1513003023WL005092
|
00078
|
CNRB0002305
|
2163
|
07/07/2022
|
No Such Account
|
|
602
|
KN1513003027_011222APB_FTO_768001
|
1513003027NRG23011220220241053
|
7510849263
|
01/12/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL015570
|
00509
|
KVGB0004202
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1513004002_060822APB_FTO_429327
|
1513004002NRG23060820220153673
|
3919278529
|
06/08/2022
|
KASHAPPA F DURAGANAVAR
|
KASHAPPA F DURAGANAVAR
|
1513004002WL008863
|
00509
|
KVGB0004302
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1513004006_031222APB_FTO_773224
|
1513004006NRG23031220220243828
|
7511798473
|
03/12/2022
|
Ramajanasab D Pattanavar
|
Ramajanasab D Pattanavar
|
1513004006WL015797
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1513001003_310123FTO_935392
|
1513001003NRG23310120230291733
|
8523537900
|
31/01/2023
|
KAUSARBANU MAHABUB ALI TARGAR
|
KAUSARBANU MAHABUB ALI TARGAR
|
1513001003WL019932
|
00509
|
KVGB0004014
|
1854
|
06/02/2023
|
A/c Blocked or Frozen
|
|
606
|
KN1513001004_120123FTO_898441
|
1513001004NRG23120120230278597
|
8099456977
|
12/01/2023
|
Mr ILIYAS A MADAKI
|
Mr ILIYAS A MADAKI
|
1513001004WL018871
|
00176
|
IDIB000D619
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
|
607
|
KN1513001010_231122FTO_743797
|
1513001010NRG23231120220232558
|
6675572432
|
23/11/2022
|
Beeru Ponde
|
Beeru Ponde
|
1513001010WL014839
|
00078
|
CNRB0004637
|
2163
|
26/11/2022
|
No Such Account
|
|
608
|
KN1513001010_231122FTO_743797
|
1513001010NRG23231120220232594
|
6675572449
|
23/11/2022
|
KEMPANNA HUDDAR
|
KEMPANNA HUDDAR
|
1513001010WL014840
|
00509
|
KVGB0004003
|
2163
|
26/11/2022
|
No Such Account
|
|
609
|
KN1513001011_270522FTO_169411
|
1513001011NRG23270520220032568
|
1881269401
|
27/05/2022
|
Yallappa Rotti
|
Yallappa Rotti
|
1513001011WL002180
|
00509
|
KVGB0004028
|
2163
|
02/06/2022
|
No Such Account
|
|
610
|
KN1513001015_270622FTO_272151
|
1513001015NRG23270620220086391
|
2895829640
|
27/06/2022
|
BASAVRAJ GANGAPPA SAVADATTI
|
BASAVRAJ GANGAPPA SAVADATTI
|
1513001015WL004985
|
00509
|
KVGB0004017
|
2163
|
08/07/2022
|
Account closed
|
|
611
|
KN1513001015_270622FTO_272151
|
1513001015NRG23270620220086487
|
2895829749
|
27/06/2022
|
GODAVVA S DADDI
|
GODAVVA S DADDI
|
1513001015WL004986
|
00509
|
KVGB0004017
|
1545
|
08/07/2022
|
No Such Account
|
|
612
|
KN1513001020_220622APB_FTO_257159
|
1513001020NRG23220620220076686
|
3413400499
|
22/06/2022
|
YALLAPPA HANUMANTHAPPA POO
|
YALLAPPA HANUMANTHAPPA POO
|
1513001020WL004535
|
00045
|
BARB0VJKOTU
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
KN1513001021_110822APB_FTO_442920
|
1513001021NRG23110820220157593
|
4118706494
|
11/08/2022
|
Meenakshi Gangappa Gabbur
|
Meenakshi Gangappa Gabbur
|
1513001021WL009188
|
00078
|
CNRB0011234
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1513001021_110822APB_FTO_442920
|
1513001021NRG23110820220157611
|
4118706498
|
11/08/2022
|
YALLAPPA BHIMAPPA DHARWAD
|
YALLAPPA BHIMAPPA DHARWAD
|
1513001021WL009189
|
00078
|
CNRB0011234
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1513001021_300522APB_FTO_175205
|
1513001021NRG23300520220035410
|
1890803555
|
30/05/2022
|
SANTOSH SIDDAPPA SAPURI
|
SANTOSH SIDDAPPA SAPURI
|
1513001021WL002374
|
00078
|
CNRB0011234
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
KN1513001035_050822FTO_424868
|
1513001035NRG23050820220152448
|
3920026873
|
05/08/2022
|
MALLAPPA CHANNAPPA GUDADAR
|
MALLAPPA CHANNAPPA GUDADAR
|
1513001035WL008781
|
00048
|
BKID0008417
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
617
|
KN1513001037_081222APB_FTO_787829
|
1513001037NRG23081220220248478
|
7513324265
|
08/12/2022
|
CHANDRAKANT PARASAPPA TALAWAR
|
CHANDRAKANT PARASAPPA TALAWAR
|
1513001037WL016205
|
00509
|
KVGB0004015
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1513002002_240323APB_FTO_1016908
|
1513002002NRG23240320230324380
|
0312800391
|
24/03/2023
|
Renavva Kalenavar
|
Renavva Kalenavar
|
1513002002WL023022
|
00509
|
KVGB0004114
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
KN1513002003_240323APB_FTO_1015925
|
1513002003NRG23240320230323825
|
0311943172
|
24/03/2023
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL022979
|
00045
|
BARB0HUBLIX
|
1854
|
30/03/2023
|
A/c Blocked or Frozen
|
|
620
|
KN1513002004_290622APB_FTO_291305
|
1513002004NRG23290620220095056
|
2849378985
|
29/06/2022
|
Kamala Ganganagouda Patil
|
Kamala Ganganagouda Patil
|
1513002004WL005356
|
00509
|
KVGB0004107
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
KN1513002017_200422APB_FTO_35225
|
1513002017NRG23200420220004512
|
0830854548
|
20/04/2022
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL000372
|
00509
|
KVGB0004109
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1513003012_050822APB_FTO_424894
|
1513003012NRG23050820220152404
|
3920581575
|
05/08/2022
|
MAHADEVI F METRI
|
MAHADEVI F METRI
|
1513003012WL008777
|
00078
|
CNRB0005339
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
623
|
KN1513003027_201022FTO_663906
|
1513003027NRG23120820220157937
|
6453617591
|
20/10/2022
|
ishawar B pawar
|
ishawar B pawar
|
1513003WL0009211
|
00509
|
KVGB0004202
|
2163
|
15/11/2022
|
Account closed
|
|
624
|
KN1513004010_201222APB_FTO_818596
|
1513004010NRG23191220220260671
|
7514376052
|
20/12/2022
|
Kumaresh S Katagi
|
Kumaresh S Katagi
|
1513004010WL017141
|
00509
|
KVGB0004305
|
2163
|
30/12/2022
|
Account closed
|
|
625
|
KN1513004011_290323APB_FTO_1027725
|
1513004011NRG23290320230329781
|
0500875745
|
29/03/2023
|
Suresh Rangappanavar
|
Suresh Rangappanavar
|
1513004011WL023490
|
00509
|
KVGB0004305
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
KN1513001002_010722APB_FTO_306735
|
1513001002NRG23290620220094517
|
2852113548
|
01/07/2022
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
1513001002WL005334
|
00078
|
CNRB0004637
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
KN1513001002_010722APB_FTO_306735
|
1513001002NRG23290620220094519
|
2852113547
|
01/07/2022
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
1513001002WL005334
|
00078
|
CNRB0004637
|
309
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
KN1513001004_290722APB_FTO_405500
|
1513001004NRG23290720220145100
|
3920582673
|
29/07/2022
|
GIREPPA KALLAPPA GARAGAD
|
GIREPPA KALLAPPA GARAGAD
|
1513001004WL008256
|
00462
|
UCBA0001447
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
629
|
KN1513001026_160822APB_FTO_450995
|
1513001026NRG23120820220159353
|
4277098701
|
16/08/2022
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
1513001026WL009306
|
00509
|
KVGB0004016
|
309
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1513001029_210622APB_FTO_250494
|
1513001029NRG23200620220071812
|
2487070935
|
21/06/2022
|
IRANNA P DODAVAD
|
IRANNA P DODAVAD
|
1513001029WL004310
|
00078
|
CNRB0011259
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1513001030_300123FTO_930298
|
1513001030NRG23081220220247197
|
8602704300
|
30/01/2023
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001WL0016111
|
00509
|
KVGB0004018
|
1545
|
08/02/2023
|
No Such Account
|
|
632
|
KN1513001030_300123FTO_930298
|
1513001030NRG23081220220247198
|
8602704301
|
30/01/2023
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001WL0016111
|
00509
|
KVGB0004018
|
2163
|
08/02/2023
|
No Such Account
|
|
633
|
KN1513001033_200223FTO_955595
|
1513001033NRG23260120230287405
|
9180356006
|
20/02/2023
|
Yallappa I Bhajantri
|
Yallappa I Bhajantri
|
1513001WL0019663
|
00462
|
UCBA0000536
|
4635
|
25/02/2023
|
No Such Account
|
|
634
|
KN1513002007_210722APB_FTO_382129
|
1513002007NRG23210720220133044
|
3385132776
|
21/07/2022
|
NAGAYYA mulagund
|
NAGAYYA mulagund
|
1513002007WL007497
|
00509
|
KVGB0004105
|
618
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
KN1513002011_240123FTO_922478
|
1513002011NRG23080120230275176
|
8259005830
|
24/01/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0018602
|
00509
|
KVGB0004114
|
2163
|
31/01/2023
|
No Such Account
|
|
636
|
KN1513002011_240123FTO_922478
|
1513002011NRG23080120230275177
|
8259005831
|
24/01/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0018602
|
00509
|
KVGB0004114
|
1854
|
31/01/2023
|
No Such Account
|
|
637
|
KN1513002011_240123FTO_922478
|
1513002011NRG23080120230275178
|
8259005832
|
24/01/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0018602
|
00509
|
KVGB0004114
|
1854
|
31/01/2023
|
No Such Account
|
|
638
|
KN1513002011_240123FTO_922478
|
1513002011NRG23080120230275179
|
8259005834
|
24/01/2023
|
somavva
|
somavva
|
1513002WL0018602
|
00509
|
KVGB0004114
|
1854
|
31/01/2023
|
No Such Account
|
|
639
|
KN1513002011_240123FTO_922478
|
1513002011NRG23080120230275180
|
8259005833
|
24/01/2023
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0018602
|
00509
|
KVGB0004114
|
2163
|
31/01/2023
|
No Such Account
|
|
640
|
KN1513002018_250822FTO_495074
|
1513002018NRG23240820220167542
|
4858454145
|
25/08/2022
|
DAVALASAB MABUBSAB HALEMANI
|
DAVALASAB MABUBSAB HALEMANI
|
1513002018WL009991
|
00415
|
SBIN0000846
|
2163
|
20/09/2022
|
No Such Account
|
|
641
|
KN1513002018_250822FTO_495074
|
1513002018NRG23240820220167543
|
4858454147
|
25/08/2022
|
RIHANABANU DAVALASAB HALEMANI
|
RIHANABANU DAVALASAB HALEMANI
|
1513002018WL009991
|
00415
|
SBIN0000846
|
2163
|
20/09/2022
|
No Such Account
|
|
642
|
KN1513003002_070622APB_FTO_202763
|
1513003002NRG23070620220046364
|
2269457601
|
07/06/2022
|
ANASAVVA SANGAPPA TALAWAR
|
ANASAVVA SANGAPPA TALAWAR
|
1513003002WL003033
|
00415
|
SBIN0011271
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1513003009_240622FTO_267619
|
1513003009NRG23240620220084212
|
2611694767
|
24/06/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL004892
|
00078
|
CNRB0002305
|
1854
|
02/07/2022
|
No Such Account
|
|
644
|
KN1513003009_240622FTO_267619
|
1513003009NRG23240620220084213
|
2611694780
|
24/06/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL004892
|
00078
|
CNRB0002305
|
1854
|
02/07/2022
|
No Such Account
|
|
645
|
KN1513003013_210622APB_FTO_252917
|
1513003013NRG23210620220074343
|
2562157311
|
21/06/2022
|
BASAVANNEPPA B KADL
|
BASAVANNEPPA B KADL
|
1513003013WL004427
|
00509
|
KVGB0004201
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1513003015_290722APB_FTO_404864
|
1513003015NRG23290720220144906
|
3915910389
|
29/07/2022
|
Chanabasappa M Mudekkanavar
|
Chanabasappa M Mudekkanavar
|
1513003015WL008238
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
647
|
KN1513001006_301222FTO_858022
|
1513001006NRG23291220220269303
|
|
30/12/2022
|
SAVITA B HIREMATH
|
SAVITA B HIREMATH
|
1513001006WL018087
|
00509
|
KVGB0004014
|
2163
|
03/01/2023
|
Account closed
|
|
648
|
KN1513001006_301222FTO_858022
|
1513001006NRG23291220220269310
|
|
30/12/2022
|
SIDDAPPA KITTUR
|
SIDDAPPA KITTUR
|
1513001006WL018087
|
00509
|
KVGB0004014
|
1854
|
03/01/2023
|
No Such Account
|
|
649
|
KN1513001006_301222FTO_858022
|
1513001006NRG23301220220269479
|
|
30/12/2022
|
MANJULA S TALAWAR
|
MANJULA S TALAWAR
|
1513001006WL018105
|
00509
|
KVGB0004014
|
1854
|
03/01/2023
|
No Such Account
|
|
650
|
KN1513001011_280323APB_FTO_1024355
|
1513001011NRG23280320230327759
|
0493209784
|
28/03/2023
|
Basappa Golappa Golannavar
|
Basappa Golappa Golannavar
|
1513001011WL023299
|
00509
|
KVGB0004028
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1513001012_290722APB_FTO_405586
|
1513001012NRG23280720220143912
|
3920539235
|
29/07/2022
|
KAVITA SOMANNAVAR
|
KAVITA SOMANNAVAR
|
1513001012WL008194
|
00509
|
KVGB0004011
|
2163
|
13/08/2022
|
Participant not mapped to the product
|
|
652
|
KN1513001012_290722APB_FTO_405586
|
1513001012NRG23280720220143916
|
3920539237
|
29/07/2022
|
DADAPIR ASTHUNAYAK
|
DADAPIR ASTHUNAYAK
|
1513001012WL008194
|
00509
|
KVGB0004011
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1513001019_280622APB_FTO_279306
|
1513001019NRG23240620220081477
|
2895857476
|
28/06/2022
|
GANGAVVA G BHOOSHANNAVAR
|
GANGAVVA G BHOOSHANNAVAR
|
1513001019WL004747
|
00509
|
KVGB0004012
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
KN1513001019_280622APB_FTO_279306
|
1513001019NRG23240620220081484
|
2895857485
|
28/06/2022
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
1513001019WL004747
|
00509
|
KVGB0004012
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1513001021_250323APB_FTO_1017626
|
1513001021NRG23250320230324853
|
0307482907
|
25/03/2023
|
BASAVARAJ YALLAPPA KURABAR
|
BASAVARAJ YALLAPPA KURABAR
|
1513001021WL023060
|
00415
|
SBIN0003151
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
KN1513001021_250323APB_FTO_1017626
|
1513001021NRG23250320230324865
|
0307482899
|
25/03/2023
|
SANTOSH S SAPURI
|
SANTOSH S SAPURI
|
1513001021WL023063
|
00078
|
CNRB0011234
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
KN1513001029_150822FTO_450067
|
1513001029NRG23030720220102378
|
4121782735
|
15/08/2022
|
IRANNA P DODAVAD
|
IRANNA P DODAVAD
|
1513001WL0005763
|
00078
|
CNRB0011259
|
2163
|
24/08/2022
|
Account closed
|
|
658
|
KN1513001035_310522APB_FTO_179216
|
1513001035NRG23310520220036465
|
1928438496
|
31/05/2022
|
SHARIEFAA IRAPPA BADIGER
|
SHARIEFAA IRAPPA BADIGER
|
1513001035WL002448
|
00048
|
BKID0008417
|
2163
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
KN1513001035_310522APB_FTO_179216
|
1513001035NRG23310520220036475
|
1928438501
|
31/05/2022
|
SANKAPPA BASAPPA JULAI
|
SANKAPPA BASAPPA JULAI
|
1513001035WL002448
|
00048
|
BKID0008417
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
KN1513002004_020323APB_FTO_964093
|
1513002004NRG23020320230298715
|
0114544030
|
02/03/2023
|
Kamala Ganganagouda Patil
|
Kamala Ganganagouda Patil
|
1513002004WL021014
|
00509
|
KVGB0004107
|
1236
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
KN1513002004_020323APB_FTO_964093
|
1513002004NRG23020320230298716
|
0114544031
|
02/03/2023
|
Shardha G Patil
|
Shardha G Patil
|
1513002004WL021014
|
00509
|
KVGB0004107
|
1236
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
KN1513002005_070722APB_FTO_336212
|
1513002005NRG23070720220110889
|
3007061367
|
07/07/2022
|
m s mulagundamth
|
m s mulagundamth
|
1513002005WL006176
|
00045
|
BARB0VJKOLI
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1513002009_030922FTO_515032
|
1513002009NRG23020920220173497
|
4858497757
|
03/09/2022
|
Sarifsab Maniyar
|
Sarifsab Maniyar
|
1513002WL0010418
|
00152
|
HDFC0000254
|
2163
|
20/09/2022
|
Account closed
|
|
664
|
KN1513002014_160722APB_FTO_364721
|
1513002014NRG23150720220125964
|
3304554507
|
16/07/2022
|
Hanamantappa Sali
|
Hanamantappa Sali
|
1513002014WL007031
|
00045
|
BARB0VJCHAB
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
KN1513002026_100622APB_FTO_215960
|
1513002026NRG23100620220051986
|
2434940185
|
10/06/2022
|
Malathesh R Patil
|
Malathesh R Patil
|
1513002026WL003275
|
00045
|
BARB0VJARLI
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
KN1513003003_300323FTO_1033028
|
1513003003NRG23290320230331610
|
0492891605
|
30/03/2023
|
ANUSUYA S SOMANAKOPPA
|
ANUSUYA S SOMANAKOPPA
|
1513003003WL023637
|
00177
|
IOBA0000877
|
309
|
03/04/2023
|
Account closed
|
|
667
|
KN1513001002_280722FTO_403212
|
1513001002NRG23270720220141024
|
3915371636
|
28/07/2022
|
KALMESH TUKARAM MOTARAKAR
|
KALMESH TUKARAM MOTARAKAR
|
1513001002WL008033
|
00078
|
CNRB0004637
|
2163
|
13/08/2022
|
Account closed
|
|
668
|
KN1513001002_231222FTO_836040
|
1513001002NRG23291120220239675
|
7514874505
|
23/12/2022
|
KALMESH TUKARAM MOTARAKAR
|
KALMESH TUKARAM MOTARAKAR
|
1513001WL0015433
|
00509
|
KVGB0004001
|
2163
|
30/12/2022
|
No Such Account
|
|
669
|
KN1513001006_220922APB_FTO_561726
|
1513001006NRG23200920220186271
|
4995772928
|
22/09/2022
|
SAROJA MALLAPPA ARER
|
SAROJA MALLAPPA ARER
|
1513001006WL011446
|
00509
|
KVGB0004014
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1513001010_070722FTO_333758
|
1513001010NRG23070720220108902
|
3007932063
|
07/07/2022
|
KEMPANNA HUDDAR
|
KEMPANNA HUDDAR
|
1513001010WL006080
|
00509
|
KVGB0004003
|
1545
|
12/07/2022
|
No Such Account
|
|
671
|
KN1513001016_140323APB_FTO_987089
|
1513001016NRG23140320230308762
|
0114607449
|
14/03/2023
|
DRAUPATHI PARASHURAM LAD
|
DRAUPATHI PARASHURAM LAD
|
1513001016WL021954
|
00078
|
CNRB0004637
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
KN1513001021_120722APB_FTO_347957
|
1513001021NRG23120720220117368
|
3145343688
|
12/07/2022
|
BASAVARAJ FAKKIRAPPA MURKHANDI
|
BASAVARAJ FAKKIRAPPA MURKHANDI
|
1513001021WL006465
|
00078
|
CNRB0011234
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
KN1513001021_120722APB_FTO_347957
|
1513001021NRG23120720220117375
|
3145343701
|
12/07/2022
|
MADEVI I DHARWAD
|
MADEVI I DHARWAD
|
1513001021WL006466
|
00078
|
CNRB0011234
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
KN1513001021_120722APB_FTO_347957
|
1513001021NRG23120720220117376
|
3145343697
|
12/07/2022
|
YALLAPPA BHIMAPPA DHARWAD
|
YALLAPPA BHIMAPPA DHARWAD
|
1513001021WL006466
|
00078
|
CNRB0011234
|
927
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
KN1513001034_060123APB_FTO_884416
|
1513001034NRG23060120230273563
|
7854767160
|
06/01/2023
|
MADAR NEELAWWA BASAVARAJ . .
|
MADAR NEELAWWA BASAVARAJ . .
|
1513001034WL018473
|
00509
|
KVGB0004015
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1513002001_280622APB_FTO_276973
|
1513002001NRG23230620220079209
|
2896244888
|
28/06/2022
|
neelavva d Patil
|
neelavva d Patil
|
1513002001WL004619
|
00045
|
BARB0VJARLI
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
KN1513002001_280622APB_FTO_276973
|
1513002001NRG23230620220079213
|
2896244870
|
28/06/2022
|
Shekappa Bilebal
|
Shekappa Bilebal
|
1513002001WL004619
|
00045
|
BARB0VJARLI
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
KN1513002009_141222APB_FTO_802726
|
1513002009NRG23141220220254330
|
7512499629
|
14/12/2022
|
PRASHANTA Y UNKALA
|
PRASHANTA Y UNKALA
|
1513002009WL016648
|
00045
|
BARB0HUBLIX
|
2163
|
30/12/2022
|
Account closed
|
|
679
|
KN1513002014_300822APB_FTO_504140
|
1513002014NRG23300820220170798
|
4858739147
|
30/08/2022
|
Seema S Nagaralli
|
Seema S Nagaralli
|
1513002014WL010235
|
00045
|
BARB0VJCHAB
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
KN1513002019_030323APB_FTO_967494
|
1513002019NRG23030320230300053
|
0114394277
|
03/03/2023
|
Laxmi
|
Laxmi
|
1513002019WL021155
|
00045
|
BARB0VJHEBS
|
1854
|
25/03/2023
|
Account closed
|
|
681
|
KN1513003004_040622APB_FTO_194256
|
1513003004NRG23040620220043371
|
2269424250
|
04/06/2022
|
SAVITRI JEEVAPPA LAMANI
|
SAVITRI JEEVAPPA LAMANI
|
1513003004WL002849
|
00509
|
KVGB0004206
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
KN1513003009_260722FTO_395247
|
1513003009NRG23210720220132609
|
3915176374
|
26/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0007459
|
00078
|
CNRB0002305
|
2163
|
13/08/2022
|
No Such Account
|
|
683
|
KN1513003009_260722FTO_395247
|
1513003009NRG23210720220132610
|
3915176375
|
26/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0007459
|
00078
|
CNRB0002305
|
2163
|
13/08/2022
|
No Such Account
|
|
684
|
KN1513003017_141222APB_FTO_803535
|
1513003017NRG23141220220254749
|
7512488109
|
14/12/2022
|
BASAPPA B KURUBAR
|
BASAPPA B KURUBAR
|
1513003017WL016686
|
00509
|
KVGB0004205
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
KN1513003017_291222APB_FTO_854261
|
1513003017NRG23291220220268634
|
|
29/12/2022
|
BASAPPA B KURUBAR
|
BASAPPA B KURUBAR
|
1513003017WL018005
|
00509
|
KVGB0004205
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
KN1513001003_291222FTO_856088
|
1513001003NRG23291220220268992
|
|
29/12/2022
|
PARVATI BASAVANNAYYA BELLAKKIMATH
|
PARVATI BASAVANNAYYA BELLAKKIMATH
|
1513001003WL018059
|
00509
|
KVGB0004014
|
1854
|
03/01/2023
|
No Such Account
|
|
687
|
KN1513001007_120722APB_FTO_346743
|
1513001007NRG23120720220116585
|
3147056510
|
12/07/2022
|
SHANTAVVA MAHADEV KALLED
|
SHANTAVVA MAHADEV KALLED
|
1513001007WL006396
|
00509
|
KVGB0004022
|
2163
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
KN1513001007_231222FTO_835331
|
1513001007NRG23211220220262672
|
7514936036
|
23/12/2022
|
SHIVANAND DODDAMANI
|
SHIVANAND DODDAMANI
|
1513001007WL017331
|
00415
|
SBIN0014777
|
927
|
30/12/2022
|
Account closed
|
|
689
|
KN1513001019_071222APB_FTO_781700
|
1513001019NRG23051220220244537
|
7511870457
|
07/12/2022
|
UADACHAVVA M CHAVARAD
|
UADACHAVVA M CHAVARAD
|
1513001019WL015884
|
00509
|
KVGB0004012
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
KN1513001019_071222APB_FTO_781700
|
1513001019NRG23051220220244539
|
7511870458
|
07/12/2022
|
Gouravva K Patil
|
Gouravva K Patil
|
1513001019WL015884
|
00509
|
KVGB0004012
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
KN1513001019_120722APB_FTO_348342
|
1513001019NRG23120720220117618
|
3145361925
|
12/07/2022
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
SURESH SOMNAGOUDA KREKKANNAVAR
|
1513001019WL006486
|
00509
|
KVGB0004012
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
KN1513001021_140323APB_FTO_985390
|
1513001021NRG23140320230305745
|
0114483117
|
14/03/2023
|
SANTOSH S SAPURI
|
SANTOSH S SAPURI
|
1513001021WL021776
|
00078
|
CNRB0011234
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
KN1513002015_300323APB_FTO_1034227
|
1513002015NRG23300320230332062
|
1690232344
|
30/03/2023
|
ashwini
|
ashwini
|
1513002015WL023693
|
00078
|
CNRB0011249
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
KN1513002017_080422APB_FTO_4317
|
1513002017NRG23070420220000042
|
0820991712
|
08/04/2022
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL00003
|
00509
|
KVGB0004109
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
KN1513002017_211222APB_FTO_822717
|
1513002017NRG23211220220262438
|
7514538262
|
21/12/2022
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL017317
|
00509
|
KVGB0004109
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
KN1513002017_211222APB_FTO_822717
|
1513002017NRG23211220220262460
|
7514538269
|
21/12/2022
|
DODDESHAPPA BAGOJI
|
DODDESHAPPA BAGOJI
|
1513002017WL017318
|
00509
|
KVGB0004109
|
1236
|
30/12/2022
|
A/c Blocked or Frozen
|
|
697
|
KN1513002024_110722FTO_342865
|
1513002024NRG22020720220397714
|
3146586257
|
11/07/2022
|
Hanumanthappa Harijan
|
Hanumanthappa Harijan
|
1513002WL0025538
|
00045
|
BARB0VJTARH
|
2601
|
16/07/2022
|
A/c Blocked or Frozen
|
|
698
|
KN1513002026_170522FTO_111489
|
1513002026NRG23170520220021468
|
1505397661
|
17/05/2022
|
Jyothi M Sangannavar
|
Jyothi M Sangannavar
|
1513002026WL001527
|
00045
|
BARB0VJARLI
|
2781
|
25/05/2022
|
Account closed
|
|
699
|
KN1513002026_180722APB_FTO_367878
|
1513002026NRG23180720220128503
|
3304561365
|
18/07/2022
|
shevashankrappa b solaragoppa
|
shevashankrappa b solaragoppa
|
1513002026WL007165
|
00509
|
KVGB0004114
|
3090
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
KN1513003009_040822APB_FTO_420835
|
1513003009NRG23030820220150302
|
3917805952
|
04/08/2022
|
GURANAGOUDA I RAMANAGOUDRA
|
GURANAGOUDA I RAMANAGOUDRA
|
1513003009WL008617
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
701
|
KN1513003009_040822APB_FTO_420835
|
1513003009NRG23030820220150329
|
3917805942
|
04/08/2022
|
ULLAVAPPA BASAPPA KURABAR
|
ULLAVAPPA BASAPPA KURABAR
|
1513003009WL008618
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
702
|
KN1513003009_040822APB_FTO_420835
|
1513003009NRG23030820220150374
|
3917806010
|
04/08/2022
|
CHANNABASAPPA B DESAI
|
CHANNABASAPPA B DESAI
|
1513003009WL008618
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
703
|
KN1513003009_160722APB_FTO_365058
|
1513003009NRG23150720220127245
|
3306164847
|
16/07/2022
|
SHEKAPPA VAGANAVAR
|
SHEKAPPA VAGANAVAR
|
1513003009WL007095
|
00089
|
CBIN0280865
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1513003012_300123FTO_930699
|
1513003012NRG23270120230288924
|
8522637775
|
30/01/2023
|
MARUTI F TALAVAR
|
MARUTI F TALAVAR
|
1513003012WL019738
|
00045
|
BARB0VJKALG
|
1236
|
06/02/2023
|
No Such Account
|
|
705
|
KN1513003012_280722APB_FTO_402460
|
1513003012NRG23280720220143569
|
3918719283
|
28/07/2022
|
SANGAYYA C HIREMATH
|
SANGAYYA C HIREMATH
|
1513003012WL008174
|
00089
|
CBIN0280865
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
706
|
KN1513001003_210622APB_FTO_250353
|
1513001003NRG23180620220070352
|
2488195663
|
21/06/2022
|
PRABHAVATHI FAKKIRAYY PUJAR
|
PRABHAVATHI FAKKIRAYY PUJAR
|
1513001003WL004249
|
00509
|
KVGB0004014
|
618
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1513001021_220622APB_FTO_256923
|
1513001021NRG23220620220076669
|
3418341164
|
22/06/2022
|
IRAPPA BASAVANNEPPA GHANTI
|
IRAPPA BASAVANNEPPA GHANTI
|
1513001021WL004534
|
00078
|
CNRB0011234
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
KN1513001033_300323FTO_1033346
|
1513001033NRG23300320230332419
|
1689750516
|
30/03/2023
|
Geeta Metri
|
Geeta Metri
|
1513001033WL023722
|
00462
|
UCBA0000536
|
2163
|
19/05/2023
|
No Such Account
|
|
709
|
KN1513001036_040722FTO_324514
|
1513001036NRG23040720220102941
|
2916444212
|
04/07/2022
|
R N KADAM
|
R N KADAM
|
1513001036WL005804
|
00509
|
KVGB0004015
|
2163
|
08/07/2022
|
No Such Account
|
|
710
|
KN1513002008_120123FTO_900812
|
1513002008NRG23120120230279324
|
8098351411
|
12/01/2023
|
Muttappa Naduvinamani
|
Muttappa Naduvinamani
|
1513002008WL018946
|
00078
|
CNRB0011212
|
2163
|
21/01/2023
|
Account closed
|
|
711
|
KN1513002009_111022APB_FTO_625502
|
1513002009NRG23111020220203081
|
6416440287
|
11/10/2022
|
SHANKRAVVA PATIL
|
SHANKRAVVA PATIL
|
1513002009WL012654
|
00509
|
KVGB0004104
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1513002009_170622APB_FTO_241865
|
1513002009NRG23170620220068232
|
2515515655
|
17/06/2022
|
Siddarod kenchelli
|
Siddarod kenchelli
|
1513002009WL004156
|
00165
|
IBKL0000566
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1513002009_011022FTO_589034
|
1513002009NRG23300920220195096
|
6415208616
|
01/10/2022
|
Roopa Olekar
|
Roopa Olekar
|
1513002009WL012091
|
00509
|
KVGB0004114
|
2163
|
12/11/2022
|
Account closed
|
|
714
|
KN1513002016_200522APB_FTO_150345
|
1513002016NRG23200520220025648
|
1505643055
|
20/05/2022
|
Renuka Basavaraj Madapur
|
Renuka Basavaraj Madapur
|
1513002016WL001754
|
00468
|
UBIN0914916
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
KN1513002016_200522APB_FTO_150345
|
1513002016NRG23200520220026151
|
1505643049
|
20/05/2022
|
SHIVALINGAPPA N SAVATIKAI
|
SHIVALINGAPPA N SAVATIKAI
|
1513002016WL001783
|
00468
|
UBIN0914916
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
KN1513002018_281022APB_FTO_679769
|
1513002018NRG23281020220215741
|
6492625434
|
28/10/2022
|
NINGANAGOUDA MULKIPATIL
|
NINGANAGOUDA MULKIPATIL
|
1513002018WL013592
|
00509
|
KVGB0004103
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1513002022_300822APB_FTO_505159
|
1513002022NRG23260820220169016
|
4858752258
|
30/08/2022
|
Devakka G
|
Devakka G
|
1513002022WL010114
|
00509
|
KVGB0004404
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
KN1513003001_240622APB_FTO_267585
|
1513003001NRG23240620220084443
|
2896226557
|
24/06/2022
|
MADEV RAMAPPA KASHAR
|
MADEV RAMAPPA KASHAR
|
1513003001WL004900
|
00509
|
KVGB0004208
|
2472
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
KN1513003012_211022APB_FTO_669499
|
1513003012NRG23211020220212009
|
6452896142
|
21/10/2022
|
MARUTI G BARAKER
|
MARUTI G BARAKER
|
1513003012WL013342
|
00089
|
CBIN0280865
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
KN1513003012_211022APB_FTO_669499
|
1513003012NRG23211020220212029
|
6452896138
|
21/10/2022
|
RENUKA S SHETASANADI
|
RENUKA S SHETASANADI
|
1513003012WL013344
|
00078
|
CNRB0005339
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
KN1513003014_130922APB_FTO_537660
|
1513003014NRG23130920220181205
|
4858668772
|
13/09/2022
|
Dyamanna s Badiger
|
Dyamanna s Badiger
|
1513003014WL010990
|
00509
|
KVGB0007110
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
KN1513004017_281022APB_FTO_681002
|
1513004017NRG23281020220215968
|
6494084369
|
28/10/2022
|
KAVITA H GANIGER
|
KAVITA H GANIGER
|
1513004017WL013612
|
00509
|
KVGB0004308
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
KN1513004019_040822APB_FTO_421577
|
1513004019NRG23040820220151207
|
3915497016
|
04/08/2022
|
Gangavva Satamar
|
Gangavva Satamar
|
1513004019WL008694
|
00468
|
UBIN0916251
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
724
|
KN1513004019_040822APB_FTO_421577
|
1513004019NRG23040820220151212
|
3915497036
|
04/08/2022
|
Bapungoud Satamar
|
Bapungoud Satamar
|
1513004019WL008694
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
725
|
KN1513003007_150323FTO_991548
|
1513003007NRG23160720220127806
|
0114037136
|
15/03/2023
|
MANJUNATH F DODAMANI
|
MANJUNATH F DODAMANI
|
1513003WL0007125
|
00078
|
CNRB0001944
|
2163
|
25/03/2023
|
No Such Account
|
|
726
|
KN1513003009_200822APB_FTO_474345
|
1513003009NRG23200820220164569
|
4230837627
|
20/08/2022
|
VITHAL MANNAPPA JANGIN
|
VITHAL MANNAPPA JANGIN
|
1513003009WL009771
|
00078
|
CNRB0005339
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
KN1513003011_261022FTO_673419
|
1513003011NRG23261020220213171
|
6493982020
|
26/10/2022
|
BASANAGOUDA SHIVANAGOUDA PATIL
|
BASANAGOUDA SHIVANAGOUDA PATIL
|
1513003011WL013416
|
00509
|
KVGB0004201
|
2163
|
17/11/2022
|
Account closed
|
|
728
|
KN1513003011_261022FTO_673419
|
1513003011NRG23261020220213215
|
6493982021
|
26/10/2022
|
MANJULA S YALLARI
|
MANJULA S YALLARI
|
1513003011WL013416
|
00509
|
KVGB0004201
|
2163
|
17/11/2022
|
Account closed
|
|
729
|
KN1513003013_050822FTO_425915
|
1513003013NRG23210720220132607
|
3916723755
|
05/08/2022
|
NELAVVA G LAMANI
|
NELAVVA G LAMANI
|
1513003WL0007458
|
00509
|
KVGB0007201
|
2163
|
13/08/2022
|
No Such Account
|
|
730
|
KN1513003020_070922APB_FTO_523520
|
1513003020NRG23070920220177528
|
4858808376
|
07/09/2022
|
KOLLAD GURUPAD SATAPPA
|
KOLLAD GURUPAD SATAPPA
|
1513003020WL010711
|
00509
|
KVGB0004204
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
KN1513003020_070922APB_FTO_523520
|
1513003020NRG23070920220177529
|
4858808395
|
07/09/2022
|
ISHWAR G KOLLAD
|
ISHWAR G KOLLAD
|
1513003020WL010711
|
00177
|
IOBA0002654
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
KN1513003020_250722APB_FTO_390008
|
1513003020NRG23250720220137321
|
3920653865
|
25/07/2022
|
SANJUTA BUJANG GEVADE
|
SANJUTA BUJANG GEVADE
|
1513003020WL007794
|
00509
|
KVGB0004204
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
KN1513003022_060722APB_FTO_330321
|
1513003022NRG23060720220107181
|
3005874474
|
06/07/2022
|
Mr. BHOVI GOVINDAPPA FAKEERAPP
|
Mr. BHOVI GOVINDAPPA FAKEERAPP
|
1513003022WL005990
|
00509
|
KVGB0004204
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
KN1513003023_020722APB_FTO_316906
|
1513003023NRG23010720220100926
|
2967465851
|
02/07/2022
|
Mudakavva.S.Sotagoudra
|
Mudakavva.S.Sotagoudra
|
1513003023WL005690
|
00045
|
BARB0VJGANJ
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1513004003_221222APB_FTO_830434
|
1513004003NRG23221220220263363
|
7514335928
|
22/12/2022
|
BIRAPPA H KURI
|
BIRAPPA H KURI
|
1513004003WL017391
|
00468
|
UBIN0538868
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1513004006_031222APB_FTO_772964
|
1513004006NRG23031220220243620
|
7511798503
|
03/12/2022
|
Basavannevva Unakal
|
Basavannevva Unakal
|
1513004006WL015787
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
KN1513004006_031222APB_FTO_772964
|
1513004006NRG23031220220243622
|
7511798560
|
03/12/2022
|
MANJUNATH R KUMBAR
|
MANJUNATH R KUMBAR
|
1513004006WL015787
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
KN1513004006_031222FTO_772945
|
1513004006NRG23031220220243684
|
7511411084
|
03/12/2022
|
Maruti.K.Haigar.
|
Maruti.K.Haigar.
|
1513004006WL015787
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Account closed
|
|
739
|
KN1513004006_031222FTO_772945
|
1513004006NRG23031220220243710
|
7511411088
|
03/12/2022
|
Hanumntappa F harijan
|
Hanumntappa F harijan
|
1513004006WL015787
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
No Such Account
|
|
740
|
KN1513004006_031222FTO_772945
|
1513004006NRG23031220220243711
|
7511411086
|
03/12/2022
|
yallavva H Harijan
|
yallavva H Harijan
|
1513004006WL015787
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Account closed
|
|
741
|
KN1513004006_241122FTO_746608
|
1513004006NRG23241120220233484
|
7509623751
|
24/11/2022
|
Yallappagouda C Tabbangoudar
|
Yallappagouda C Tabbangoudar
|
1513004006WL014901
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
No Such Account
|
|
742
|
KN1513004006_241122FTO_746608
|
1513004006NRG23241120220233499
|
7509623747
|
24/11/2022
|
Hanumntappa F harijan
|
Hanumntappa F harijan
|
1513004006WL014901
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
No Such Account
|
|
743
|
KN1513004006_241122FTO_746608
|
1513004006NRG23241120220233500
|
7509623745
|
24/11/2022
|
yallavva H Harijan
|
yallavva H Harijan
|
1513004006WL014901
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Account closed
|
|
744
|
KN1513004019_120522APB_FTO_90504
|
1513004019NRG23120520220018792
|
1345602426
|
12/05/2022
|
Mahabusab Sunkad
|
Mahabusab Sunkad
|
1513004019WL001345
|
00468
|
UBIN0916251
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1513003011_020822APB_FTO_416148
|
1513003011NRG23010820220147679
|
3920617315
|
02/08/2022
|
MAHADEVAPP Y DUNDI
|
MAHADEVAPP Y DUNDI
|
1513003011WL008450
|
00045
|
BARB0VJKALG
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
746
|
KN1513003011_020822APB_FTO_416148
|
1513003011NRG23010820220147718
|
3920617343
|
02/08/2022
|
RENUKA M ANCHATAGERI
|
RENUKA M ANCHATAGERI
|
1513003011WL008451
|
00509
|
KVGB0004201
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
KN1513003011_011222FTO_767455
|
1513003011NRG23011220220241263
|
7510734164
|
01/12/2022
|
BASAVVA R INGULI
|
BASAVVA R INGULI
|
1513003011WL015595
|
00509
|
KVGB0004207
|
2163
|
30/12/2022
|
No Such Account
|
|
748
|
KN1513003011_300922APB_FTO_586628
|
1513003011NRG23300920220194783
|
6415262242
|
30/09/2022
|
NILAVVA MAHDEVAPPA HANUMANNAVAR
|
NILAVVA MAHDEVAPPA HANUMANNAVAR
|
1513003011WL012066
|
00509
|
KVGB0004201
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
KN1513003014_250822APB_FTO_494303
|
1513003014NRG23240820220166960
|
4315173609
|
25/08/2022
|
SRIKANTH BADIGER
|
SRIKANTH BADIGER
|
1513003014WL009955
|
00509
|
KVGB0004209
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
KN1513003015_040822APB_FTO_422173
|
1513003015NRG23040820220151259
|
3920581816
|
04/08/2022
|
ADAVAYYA S SHIVALLI
|
ADAVAYYA S SHIVALLI
|
1513003015WL008696
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1513003015_040822APB_FTO_422173
|
1513003015NRG23040820220151271
|
3920581795
|
04/08/2022
|
Channappa C Kanteppanavar
|
Channappa C Kanteppanavar
|
1513003015WL008696
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
752
|
KN1513003015_040822APB_FTO_422173
|
1513003015NRG23040820220151452
|
3920581821
|
04/08/2022
|
Chanabasappa M Mudekkanavar
|
Chanabasappa M Mudekkanavar
|
1513003015WL008710
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
753
|
KN1513003015_040822APB_FTO_422173
|
1513003015NRG23040820220151593
|
3920581777
|
04/08/2022
|
SANGEETA S KURDIKERI
|
SANGEETA S KURDIKERI
|
1513003015WL008716
|
00045
|
BARB0VJKALG
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
KN1513003021_020622APB_FTO_186902
|
1513003021NRG23020620220040199
|
N062200343618
|
02/06/2022
|
HANAMANT PARDI
|
HANAMANT PARDI
|
1513003021WL002675
|
00045
|
BARB0VJKALG
|
1595
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
KN1513003022_120822APB_FTO_448356
|
1513003022NRG23120820220159529
|
4118817861
|
12/08/2022
|
GOVINDAPPA FAKEERAPPA BHOVI
|
GOVINDAPPA FAKEERAPPA BHOVI
|
1513003022WL009313
|
00509
|
KVGB0004204
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
KN1513003022_120822APB_FTO_448356
|
1513003022NRG23120820220159546
|
4118817859
|
12/08/2022
|
TUMARIKOPPA SUBHAS IRBASAPPA
|
TUMARIKOPPA SUBHAS IRBASAPPA
|
1513003022WL009313
|
00509
|
KVGB0004204
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
KN1513003022_120822APB_FTO_448356
|
1513003022NRG23120820220159583
|
4118817853
|
12/08/2022
|
Mrs. BHOVI SHANKRAVVA SATAPPA
|
Mrs. BHOVI SHANKRAVVA SATAPPA
|
1513003022WL009313
|
00509
|
KVGB0004204
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
KN1513003022_120822APB_FTO_448356
|
1513003022NRG23120820220159589
|
4118817867
|
12/08/2022
|
HANAMANTAPPA YALLAPPA ALAGAWADI
|
HANAMANTAPPA YALLAPPA ALAGAWADI
|
1513003022WL009313
|
00509
|
KVGB0004204
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
KN1513003022_120822APB_FTO_448356
|
1513003022NRG23120820220159600
|
4118817877
|
12/08/2022
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL009313
|
00509
|
KVGB0004208
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
KN1513003027_070123APB_FTO_884855
|
1513003027NRG23070120230274410
|
7854665896
|
07/01/2023
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL018528
|
00509
|
KVGB0004202
|
927
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
KN1513003027_221222FTO_824034
|
1513003027NRG23211220220262790
|
7514252954
|
22/12/2022
|
Hanmatappa S Pujar
|
Hanmatappa S Pujar
|
1513003027WL017349
|
00509
|
KVGB0004202
|
2472
|
30/12/2022
|
Account closed
|
|
762
|
KN1513003027_261122APB_FTO_752928
|
1513003027NRG23261120220236042
|
|
26/11/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL015147
|
00509
|
KVGB0004202
|
2472
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
KN1513001003_190123FTO_912129
|
1513001003NRG23190120230283287
|
8129841521
|
19/01/2023
|
KAUSARBANU MAHABUB ALI TARGAR
|
KAUSARBANU MAHABUB ALI TARGAR
|
1513001003WL019186
|
00509
|
KVGB0004014
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
764
|
KN1513001007_180522APB_FTO_123240
|
1513001007NRG23170520220022325
|
1505867474
|
18/05/2022
|
RENAVVA N RENAKE
|
RENAVVA N RENAKE
|
1513001007WL001565
|
00509
|
KVGB0004022
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
KN1513001009_280622FTO_275962
|
1513001009NRG23280620220089421
|
2895718716
|
28/06/2022
|
MANJUNATH DEVAPPA GULENAVAR
|
MANJUNATH DEVAPPA GULENAVAR
|
1513001009WL005112
|
00509
|
KVGB0001014
|
1854
|
08/07/2022
|
No Such Account
|
|
766
|
KN1513001016_100622APB_FTO_216498
|
1513001016NRG23100620220052129
|
2426005791
|
10/06/2022
|
GOVIND JAYAVANTGOUDA PATIL
|
GOVIND JAYAVANTGOUDA PATIL
|
1513001016WL003282
|
00415
|
SBIN0013285
|
1914
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
KN1513001016_230622APB_FTO_259205
|
1513001016NRG23230620220077861
|
2560969983
|
23/06/2022
|
GOVIND JAYAVANTGOUDA PATIL
|
GOVIND JAYAVANTGOUDA PATIL
|
1513001016WL004577
|
00415
|
SBIN0013285
|
927
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
KN1513001020_040622APB_FTO_195946
|
1513001020NRG23040620220043963
|
N06220057CF27
|
04/06/2022
|
DEEPA S SALIMANI
|
DEEPA S SALIMANI
|
1513001020WL002912
|
00045
|
BARB0VJKOTU
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
KN1513001020_040622APB_FTO_195946
|
1513001020NRG23040620220043987
|
N06220057CF21
|
04/06/2022
|
YALLAPPA HANUMANTHAPPA POO
|
YALLAPPA HANUMANTHAPPA POO
|
1513001020WL002913
|
00045
|
BARB0VJKOTU
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1513001037_231222APB_FTO_834058
|
1513001037NRG23231220220264099
|
7515121508
|
23/12/2022
|
CHANDRAKANT PARASAPPA TALAWAR
|
CHANDRAKANT PARASAPPA TALAWAR
|
1513001037WL017481
|
00509
|
KVGB0004015
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1513002003_250123APB_FTO_923796
|
1513002003NRG23250120230286741
|
8262081307
|
25/01/2023
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL019582
|
00045
|
BARB0HUBLIX
|
2163
|
31/01/2023
|
A/c Blocked or Frozen
|
|
772
|
KN1513002004_060822FTO_426829
|
1513002004NRG22060820220398082
|
3915124391
|
06/08/2022
|
Kallappa Dalayather
|
Kallappa Dalayather
|
1513002WL0025592
|
00509
|
KVGB0004107
|
2093
|
13/08/2022
|
No Such Account
|
|
773
|
KN1513003001_010722APB_FTO_304491
|
1513003001NRG23010720220099444
|
2967213809
|
01/07/2022
|
KASHIMASAB H DUMAGALLI
|
KASHIMASAB H DUMAGALLI
|
1513003001WL005593
|
00509
|
KVGB0004204
|
2472
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
KN1513003015_310323APB_FTO_1039408
|
1513003015NRG23310320230335474
|
1689990441
|
31/03/2023
|
Basavva M Javoor
|
Basavva M Javoor
|
1513003015WL024085
|
00045
|
BARB0VJKALG
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
KN1513003022_121222APB_FTO_796972
|
1513003022NRG23121220220251835
|
7512623214
|
12/12/2022
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL016438
|
00509
|
KVGB0004208
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
KN1513003027_150722FTO_362139
|
1513003027NRG23150720220123883
|
3304241118
|
15/07/2022
|
UMA I GODI
|
UMA I GODI
|
1513003027WL006906
|
00509
|
KVGB0004202
|
2163
|
25/07/2022
|
No Such Account
|
|
777
|
KN1513003027_150722FTO_362139
|
1513003027NRG23150720220124031
|
3304241135
|
15/07/2022
|
ishawar
|
ishawar
|
1513003027WL006910
|
00509
|
KVGB0004202
|
2163
|
25/07/2022
|
Account closed
|
|
778
|
KN1513003027_150722FTO_362139
|
1513003027NRG23150720220124032
|
3304241180
|
15/07/2022
|
renuka
|
renuka
|
1513003027WL006910
|
00509
|
KVGB0004202
|
2163
|
25/07/2022
|
No Such Account
|
|
779
|
KN1513004004_100522APB_FTO_84659
|
1513004004NRG23100520220016277
|
1267922857
|
10/05/2022
|
GARIBAPPA PUJAR
|
GARIBAPPA PUJAR
|
1513004004WL001183
|
00468
|
UBIN0538868
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
KN1513004006_191122APB_FTO_735331
|
1513004006NRG23191120220230324
|
6673928487
|
19/11/2022
|
Ramajanasab D Pattanavar
|
Ramajanasab D Pattanavar
|
1513004006WL014701
|
00078
|
CNRB0011211
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1513004019_250722APB_FTO_389580
|
1513004019NRG23250720220137000
|
3920566934
|
25/07/2022
|
Mahabusab Sunkad
|
Mahabusab Sunkad
|
1513004019WL007781
|
00468
|
UBIN0916251
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
KN1513001015_080622FTO_206517
|
1513001015NRG23070620220047205
|
2291121326
|
08/06/2022
|
SRIDEVI YALLAPPA SAVADTTI
|
SRIDEVI YALLAPPA SAVADTTI
|
1513001015WL003061
|
00509
|
KVGB0004017
|
1914
|
15/06/2022
|
No Such Account
|
|
783
|
KN1513001016_230522FTO_155463
|
1513001016NRG23230520220027778
|
1586744291
|
23/05/2022
|
KUTUBUDDIN RAHEMANSAB TIGADI
|
KUTUBUDDIN RAHEMANSAB TIGADI
|
1513001016WL001850
|
00089
|
CBIN0280867
|
1595
|
26/05/2022
|
Account closed
|
|
784
|
KN1513001022_160422FTO_15232
|
1513001022NRG23130420220001916
|
0825596854
|
16/04/2022
|
MANJUNATH GURUSIDDAPPA KAMMAR
|
MANJUNATH GURUSIDDAPPA KAMMAR
|
1513001022WL000172
|
00078
|
CNRB0011234
|
1854
|
04/05/2022
|
Account closed
|
|
785
|
KN1513001026_090922APB_FTO_529424
|
1513001026NRG23070920220177466
|
4860792928
|
09/09/2022
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
1513001026WL010709
|
00509
|
KVGB0004016
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
KN1513001037_231122APB_FTO_744365
|
1513001037NRG23231120220232891
|
7509680695
|
23/11/2022
|
DASTAGEERSAB APPASAHEB GADAGIN
|
DASTAGEERSAB APPASAHEB GADAGIN
|
1513001037WL014856
|
00509
|
KVGB0004015
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
KN1513002003_040822FTO_420407
|
1513002003NRG23200720220131344
|
3921567440
|
04/08/2022
|
Manjunath
|
Manjunath
|
1513002WL0007376
|
00045
|
BARB0HUBLIX
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
788
|
KN1513002003_040822FTO_420407
|
1513002003NRG23200720220131345
|
3921567441
|
04/08/2022
|
Manjunath
|
Manjunath
|
1513002WL0007376
|
00045
|
BARB0HUBLIX
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
789
|
KN1513003004_060722APB_FTO_332098
|
1513003004NRG23060720220108482
|
2967463556
|
06/07/2022
|
SAVITRI JEEVAPPA LAMANI
|
SAVITRI JEEVAPPA LAMANI
|
1513003004WL006064
|
00509
|
KVGB0004206
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
KN1513003004_170323APB_FTO_998077
|
1513003004NRG23160320230315077
|
0115678607
|
17/03/2023
|
savalama lakammanavar
|
savalama lakammanavar
|
1513003004WL022363
|
00509
|
KVGB0004206
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
KN1513003004_170323APB_FTO_998077
|
1513003004NRG23160320230315356
|
0115678510
|
17/03/2023
|
PARAVVA B LAMANI
|
PARAVVA B LAMANI
|
1513003004WL022363
|
00509
|
KVGB0004206
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1513003004_170323APB_FTO_998077
|
1513003004NRG23160320230315363
|
0115678606
|
17/03/2023
|
savalama lakammanavar
|
savalama lakammanavar
|
1513003004WL022364
|
00509
|
KVGB0004206
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
KN1513003009_140622APB_FTO_224741
|
1513003009NRG23130620220055967
|
2434983830
|
14/06/2022
|
VITHAL MANNAPPA JANGIN
|
VITHAL MANNAPPA JANGIN
|
1513003009WL003500
|
00078
|
CNRB0005339
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
KN1513003011_290822APB_FTO_500789
|
1513003011NRG23290820220169637
|
4860824638
|
29/08/2022
|
RENUKA M ANCHATAGERI
|
RENUKA M ANCHATAGERI
|
1513003011WL010169
|
00509
|
KVGB0004201
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1513003015_090622APB_FTO_213114
|
1513003015NRG23090620220051124
|
2291475349
|
09/06/2022
|
YALLAPPA F CHAVARAGI
|
YALLAPPA F CHAVARAGI
|
1513003015WL003242
|
00509
|
KVGB0001298
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1513004006_280323APB_FTO_1024768
|
1513004006NRG23280320230327951
|
0500946117
|
28/03/2023
|
Ningappa R Gaddeppanavar
|
Ningappa R Gaddeppanavar
|
1513004006WL023311
|
00078
|
CNRB0011211
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1513004007_010722APB_FTO_303397
|
1513004007NRG23290620220094881
|
2848254072
|
01/07/2022
|
Ichhangi Rajesab Imamasab
|
Ichhangi Rajesab Imamasab
|
1513004007WL005345
|
00509
|
KVGB0004103
|
2163
|
07/07/2022
|
Account closed
|
|
798
|
KN1513004019_011022FTO_590862
|
1513004019NRG23011020220196570
|
6415218510
|
01/10/2022
|
Virupaxppa S Shigavi
|
Virupaxppa S Shigavi
|
1513004019WL012228
|
00468
|
UBIN0916251
|
3399
|
12/11/2022
|
No Such Account
|
|
799
|
KN1513004019_240522APB_FTO_159477
|
1513004019NRG23240520220029028
|
1671316029
|
24/05/2022
|
Mahabusab Sunkad
|
Mahabusab Sunkad
|
1513004019WL001960
|
00468
|
UBIN0916251
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
KN1513004021_140323APB_FTO_988498
|
1513004021NRG23140320230307027
|
0114072503
|
14/03/2023
|
NAGAPPA NILAPPA RAYAPUR
|
NAGAPPA NILAPPA RAYAPUR
|
1513004021WL021850
|
00509
|
KVGB0004301
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
KN1513001006_210123FTO_919978
|
1513001006NRG23210120230285798
|
8194599235
|
21/01/2023
|
BHARATEH J DODAWAD
|
BHARATEH J DODAWAD
|
1513001006WL019457
|
00509
|
KVGB0004014
|
2163
|
27/01/2023
|
No Such Account
|
|
802
|
KN1513001028_140323APB_FTO_987421
|
1513001028NRG23140320230308714
|
0114100370
|
14/03/2023
|
Vaseem Saiyad
|
Vaseem Saiyad
|
1513001028WL021952
|
00509
|
KVGB0004018
|
2163
|
25/03/2023
|
Account closed
|
|
803
|
KN1513001028_201022APB_FTO_664218
|
1513001028NRG23201020220211212
|
6452895523
|
20/10/2022
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
NISSARAHAMMAD RAJESAB SUNDARAGERI OF UPPINBETAGERI
|
1513001028WL013275
|
00509
|
KVGB0004018
|
618
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
KN1513001035_050522APB_FTO_74874
|
1513001035NRG23050520220012830
|
1271062394
|
05/05/2022
|
CHANDRASHEKAR SHANKREPPA DODMANI
|
CHANDRASHEKAR SHANKREPPA DODMANI
|
1513001035WL000969
|
00048
|
BKID0008417
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
KN1513002003_140323APB_FTO_985889
|
1513002003NRG23140320230307067
|
0114501033
|
14/03/2023
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL021855
|
00045
|
BARB0HUBLIX
|
1545
|
25/03/2023
|
A/c Blocked or Frozen
|
|
806
|
KN1513002003_140323APB_FTO_985889
|
1513002003NRG23140320230307069
|
0114501034
|
14/03/2023
|
Neelavva Sudeknavar
|
Neelavva Sudeknavar
|
1513002003WL021855
|
00045
|
BARB0HUBLIX
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
807
|
KN1513002008_180123FTO_909781
|
1513002008NRG23180120230282695
|
8130061732
|
18/01/2023
|
Neelavva Halagatti
|
Neelavva Halagatti
|
1513002008WL019157
|
00078
|
CNRB0011212
|
1545
|
24/01/2023
|
No Such Account
|
|
808
|
KN1513002008_180123FTO_909781
|
1513002008NRG23180120230282736
|
8130061711
|
18/01/2023
|
Renuka S
|
Renuka S
|
1513002008WL019157
|
00078
|
CNRB0011212
|
1545
|
24/01/2023
|
No Such Account
|
|
809
|
KN1513002008_180123FTO_909781
|
1513002008NRG23180120230282747
|
8130061702
|
18/01/2023
|
Manjunath Halagatti
|
Manjunath Halagatti
|
1513002008WL019157
|
00078
|
CNRB0011212
|
1545
|
24/01/2023
|
No Such Account
|
|
810
|
KN1513002008_180123FTO_909781
|
1513002008NRG23180120230282748
|
8130061716
|
18/01/2023
|
Suvarna Halagatti
|
Suvarna Halagatti
|
1513002008WL019157
|
00078
|
CNRB0011212
|
1545
|
24/01/2023
|
No Such Account
|
|
811
|
KN1513002010_040522FTO_71069
|
1513002010NRG23040520220011494
|
1176330096
|
04/05/2022
|
PRAVEENGOUDA RUKAMANGOUDA GURUSIDDAGOUDRA
|
PRAVEENGOUDA RUKAMANGOUDA GURUSIDDAGOUDRA
|
1513002010WL000865
|
00409
|
SIBL0000716
|
957
|
13/05/2022
|
Account closed
|
|
812
|
KN1513002011_230922FTO_568501
|
1513002011NRG23230920220189603
|
5014462160
|
23/09/2022
|
BASAVARAJ MALLAPPA NAVALAGUND
|
BASAVARAJ MALLAPPA NAVALAGUND
|
1513002011WL011724
|
00509
|
KVGB0004114
|
1854
|
28/09/2022
|
No Such Account
|
|
813
|
KN1513003014_280922APB_FTO_579515
|
1513003014NRG23280920220192856
|
6415355457
|
28/09/2022
|
Dyamanna s Badiger
|
Dyamanna s Badiger
|
1513003014WL011971
|
00509
|
KVGB0007110
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
KN1513003023_020722APB_FTO_320842
|
1513003023NRG23020720220101974
|
2967469743
|
02/07/2022
|
Shobha H Chakari
|
Shobha H Chakari
|
1513003023WL005749
|
00045
|
BARB0VJGANJ
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
KN1513003023_280622APB_FTO_274410
|
1513003023NRG23270620220088302
|
2848309533
|
28/06/2022
|
Mudakavva.S.Sotagoudra
|
Mudakavva.S.Sotagoudra
|
1513003023WL005087
|
00045
|
BARB0VJGANJ
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
KN1513003023_280622APB_FTO_274410
|
1513003023NRG23270620220088536
|
2848309547
|
28/06/2022
|
Pavitra B Kammar
|
Pavitra B Kammar
|
1513003023WL005092
|
00045
|
BARB0VJGANJ
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
KN1513004006_060123FTO_882553
|
1513004006NRG23060120230273107
|
7854534637
|
06/01/2023
|
Yallappagouda C Tabbangoudar
|
Yallappagouda C Tabbangoudar
|
1513004006WL018453
|
00078
|
CNRB0011211
|
2163
|
12/01/2023
|
No Such Account
|
|
818
|
KN1513004010_300123APB_FTO_932607
|
1513004010NRG23300120230290422
|
8470331007
|
30/01/2023
|
SHIVAPPA T KOTAGAR
|
SHIVAPPA T KOTAGAR
|
1513004010WL019844
|
00509
|
KVGB0004305
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
KN1513004010_300123APB_FTO_932607
|
1513004010NRG23300120230290457
|
8470330979
|
30/01/2023
|
HANUMANTAPPA MADAR
|
HANUMANTAPPA MADAR
|
1513004010WL019845
|
00509
|
KVGB0004305
|
2163
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
KN1513004021_230323APB_FTO_1014835
|
1513004021NRG23230320230322957
|
0151086976
|
23/03/2023
|
PREMA SIDDAPPA MARAMBID
|
PREMA SIDDAPPA MARAMBID
|
1513004021WL022926
|
00509
|
KVGB0004301
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
KN1513001001_300822APB_FTO_507151
|
1513001001NRG23300820220171574
|
4858788693
|
30/08/2022
|
PARVATI YALLAPPA CHIPPIN
|
PARVATI YALLAPPA CHIPPIN
|
1513001001WL010311
|
00509
|
KVGB0004025
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1513001004_291122APB_FTO_759551
|
1513001004NRG23291120220238733
|
7510915643
|
29/11/2022
|
HUSSAINSAB JANGLISAB HOLTIKATTI
|
HUSSAINSAB JANGLISAB HOLTIKATTI
|
1513001004WL015365
|
00462
|
UCBA0001447
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1513001004_291122APB_FTO_759551
|
1513001004NRG23291120220238737
|
7510915648
|
29/11/2022
|
Mr.SHIVAPUTRA BASAPPA LAKAMAPUR
|
Mr.SHIVAPUTRA BASAPPA LAKAMAPUR
|
1513001004WL015365
|
00078
|
CNRB0011206
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1513001004_291122APB_FTO_759551
|
1513001004NRG23291120220238770
|
7510915639
|
29/11/2022
|
SMT LEELAVATHI BASAPPA DOLLIN
|
SMT LEELAVATHI BASAPPA DOLLIN
|
1513001004WL015369
|
00509
|
KVGB0004005
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
KN1513001006_261222FTO_840638
|
1513001006NRG23261220220265796
|
7514931375
|
26/12/2022
|
KALASANNAVAR SHEKHAVVA IRAPPA
|
KALASANNAVAR SHEKHAVVA IRAPPA
|
1513001006WL017666
|
00509
|
KVGB0004014
|
2163
|
30/12/2022
|
Account closed
|
|
826
|
KN1513001006_261222FTO_840638
|
1513001006NRG23261220220265854
|
7514931403
|
26/12/2022
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
1513001006WL017668
|
00509
|
KVGB0004014
|
2163
|
30/12/2022
|
No Such Account
|
|
827
|
KN1513001013_300522FTO_173136
|
1513001013NRG23270520220032451
|
1893367413
|
30/05/2022
|
VILAS TANAJI KUNAKIKOPPA
|
VILAS TANAJI KUNAKIKOPPA
|
1513001013WL002166
|
00078
|
CNRB0004637
|
2163
|
02/06/2022
|
Account closed
|
|
828
|
KN1513001020_050822FTO_425263
|
1513001020NRG23030820220149678
|
3916723046
|
05/08/2022
|
BASAVARAJ S MADARI
|
BASAVARAJ S MADARI
|
1513001020WL008572
|
00045
|
BARB0VJKOTU
|
1854
|
13/08/2022
|
Account closed
|
|
829
|
KN1513001023_160622APB_FTO_237328
|
1513001023NRG23160620220064507
|
2434891792
|
16/06/2022
|
BASAPPA N BANDEPPANAVAR
|
BASAPPA N BANDEPPANAVAR
|
1513001023WL003938
|
00078
|
CNRB0011258
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
KN1513001024_221122APB_FTO_741759
|
1513001024NRG23221120220231881
|
7509694306
|
22/11/2022
|
Ningappa Gurlahosur
|
Ningappa Gurlahosur
|
1513001024WL014788
|
00177
|
IOBA0000308
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1513001026_020622APB_FTO_187488
|
1513001026NRG23020620220040640
|
N06220041C33A
|
02/06/2022
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
GAMANNAVAR SRISHAIL MAHADEVAPP
|
1513001026WL002691
|
00509
|
KVGB0004016
|
1595
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
KN1513001029_280223FTO_962909
|
1513001029NRG23070120230274604
|
0114042318
|
28/02/2023
|
IRANNA P DODAVAD
|
IRANNA P DODAVAD
|
1513001WL0018544
|
00078
|
CNRB0011205
|
2163
|
25/03/2023
|
Account closed
|
|
833
|
KN1513001029_280223FTO_962909
|
1513001029NRG23070120230274606
|
0114042317
|
28/02/2023
|
RUDRAPPA KANAJI
|
RUDRAPPA KANAJI
|
1513001WL0018544
|
00078
|
CNRB0011259
|
2163
|
25/03/2023
|
Account closed
|
|
834
|
KN1513001029_280223FTO_962909
|
1513001029NRG23250120230287322
|
0114042313
|
28/02/2023
|
SANJEEV MADIVALAPPA KANAJI
|
SANJEEV MADIVALAPPA KANAJI
|
1513001WL0019644
|
00078
|
CNRB0011259
|
2163
|
25/03/2023
|
No Such Account
|
|
835
|
KN1513001035_140722FTO_356766
|
1513001035NRG23020720220101899
|
3187530447
|
14/07/2022
|
SUDHINDRA BHUMARAO DESAI
|
SUDHINDRA BHUMARAO DESAI
|
1513001035WL005745
|
00048
|
BKID0008417
|
2163
|
19/07/2022
|
A/c Blocked or Frozen
|
|
836
|
KN1513001037_180123APB_FTO_907098
|
1513001037NRG23170120230281012
|
8130742859
|
18/01/2023
|
BIBIASMA MAKTUMHUSEN DEVANUR
|
BIBIASMA MAKTUMHUSEN DEVANUR
|
1513001037WL019046
|
00509
|
KVGB0004015
|
1236
|
24/01/2023
|
Account closed
|
|
837
|
KN1513002014_230323APB_FTO_1012322
|
1513002014NRG23230320230320724
|
0312440383
|
23/03/2023
|
Hemavathi
|
Hemavathi
|
1513002014WL022765
|
00045
|
BARB0VJCHAB
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
KN1513003004_210323APB_FTO_1010749
|
1513003004NRG23210320230320403
|
0115697621
|
21/03/2023
|
PARAVVA B LAMANI
|
PARAVVA B LAMANI
|
1513003004WL022745
|
00509
|
KVGB0004206
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
KN1513003009_030922APB_FTO_516264
|
1513003009NRG23010920220172406
|
4860969376
|
03/09/2022
|
CHANNAPPA K BUSANAVAR
|
CHANNAPPA K BUSANAVAR
|
1513003009WL010349
|
00089
|
CBIN0280865
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1513003022_021222APB_FTO_769213
|
1513003022NRG23021220220242252
|
7510855184
|
02/12/2022
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL015663
|
00509
|
KVGB0004208
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
KN1513001002_230622APB_FTO_261227
|
1513001002NRG23230620220080042
|
2611766506
|
23/06/2022
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
RUKMAVVA SHEKHAPPA SHIBARAGATTI
|
1513001002WL004653
|
00078
|
CNRB0004637
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
KN1513001010_150622APB_FTO_231839
|
1513001010NRG23140620220057760
|
2514225359
|
15/06/2022
|
MANJULA SANADI
|
MANJULA SANADI
|
1513001010WL003582
|
00509
|
KVGB0004003
|
1276
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081713
|
2611698166
|
24/06/2022
|
Nilavva Annigeri
|
Nilavva Annigeri
|
1513001010WL004762
|
00509
|
KVGB0004003
|
1854
|
02/07/2022
|
No Such Account
|
|
844
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081735
|
2611698195
|
24/06/2022
|
Sunita Rona
|
Sunita Rona
|
1513001010WL004762
|
00509
|
KVGB0004003
|
1854
|
02/07/2022
|
No Such Account
|
|
845
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081765
|
2611698208
|
24/06/2022
|
Fatima I Agasimani
|
Fatima I Agasimani
|
1513001010WL004763
|
00509
|
KVGB0004003
|
1854
|
02/07/2022
|
No Such Account
|
|
846
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081773
|
2611698164
|
24/06/2022
|
Shainaj Husensab Hongal
|
Shainaj Husensab Hongal
|
1513001010WL004763
|
00509
|
KVGB0004003
|
1545
|
02/07/2022
|
No Such Account
|
|
847
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081786
|
2611698200
|
24/06/2022
|
Chanavva Budarakatti
|
Chanavva Budarakatti
|
1513001010WL004763
|
00509
|
KVGB0004003
|
1854
|
02/07/2022
|
No Such Account
|
|
848
|
KN1513001010_240622FTO_264444
|
1513001010NRG23240620220081790
|
2611698140
|
24/06/2022
|
Savitri Pattar
|
Savitri Pattar
|
1513001010WL004764
|
00509
|
KVGB0004003
|
2163
|
02/07/2022
|
No Such Account
|
|
849
|
KN1513001025_200922APB_FTO_555375
|
1513001025NRG23200920220185757
|
4932474552
|
20/09/2022
|
BASAVVA
|
BASAVVA
|
1513001025WL011377
|
00509
|
KVGB0004018
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
KN1513003003_280622APB_FTO_274429
|
1513003003NRG23280620220088835
|
3413398003
|
28/06/2022
|
SHNAMUKAYYA B KUNDAGOL
|
SHNAMUKAYYA B KUNDAGOL
|
1513003003WL005099
|
00177
|
IOBA0000877
|
2163
|
29/07/2022
|
KYC Documents Pending
|
|
851
|
KN1513003004_150622APB_FTO_233994
|
1513003004NRG23150620220061463
|
2423297897
|
15/06/2022
|
SITAVVA R LAMANI
|
SITAVVA R LAMANI
|
1513003004WL003787
|
00509
|
KVGB0004206
|
2163
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
KN1513003004_150622APB_FTO_233994
|
1513003004NRG23150620220061751
|
2423297902
|
15/06/2022
|
RAJIYA Mulasab..kumbar
|
RAJIYA Mulasab..kumbar
|
1513003004WL003794
|
00509
|
KVGB0004206
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
KN1513003004_150622APB_FTO_233994
|
1513003004NRG23150620220062028
|
2423297908
|
15/06/2022
|
SAVITRI JEEVAPPA LAMANI
|
SAVITRI JEEVAPPA LAMANI
|
1513003004WL003800
|
00509
|
KVGB0004206
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
KN1513003013_101122FTO_711930
|
1513003013NRG23170620220067641
|
6518480093
|
10/11/2022
|
ASHOKSING Y PUJAR
|
ASHOKSING Y PUJAR
|
1513003013WL004116
|
00509
|
KVGB0004201
|
2163
|
17/11/2022
|
Account closed
|
|
855
|
KN1513003015_270123APB_FTO_927664
|
1513003015NRG23270120230288424
|
8378274111
|
27/01/2023
|
Basavva M Javoor
|
Basavva M Javoor
|
1513003015WL019711
|
00045
|
BARB0VJKALG
|
309
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
KN1513003023_080722APB_FTO_340603
|
1513003023NRG23080720220113261
|
3145351725
|
08/07/2022
|
Mudakavva.S.Sotagoudra
|
Mudakavva.S.Sotagoudra
|
1513003023WL006255
|
00045
|
BARB0VJGANJ
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
KN1513003023_080722APB_FTO_340603
|
1513003023NRG23080720220113449
|
3145351683
|
08/07/2022
|
Shantavva Y Shiiggavi
|
Shantavva Y Shiiggavi
|
1513003023WL006257
|
00045
|
BARB0VJGANJ
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
KN1513004007_010622APB_FTO_183737
|
1513004007NRG23010620220038561
|
N062200043E85
|
01/06/2022
|
YALIWAL ULAVAPPA GURUSHIDDAPPA
|
YALIWAL ULAVAPPA GURUSHIDDAPPA
|
1513004007WL002588
|
00509
|
KVGB0004103
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
KN1513004015_270123FTO_927869
|
1513004015NRG23270120230288613
|
8378171077
|
27/01/2023
|
CHAMANASAB NADAF
|
CHAMANASAB NADAF
|
1513004015WL019723
|
00468
|
UBIN0903094
|
2163
|
02/02/2023
|
No Such Account
|
|
860
|
KN1513004021_140323APB_FTO_988486
|
1513004021NRG23140320230307018
|
0114307103
|
14/03/2023
|
PREMA SIDDAPPA MARAMBID
|
PREMA SIDDAPPA MARAMBID
|
1513004021WL021850
|
00509
|
KVGB0004301
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
KN1513001006_100123FTO_893117
|
1513001006NRG23100120230276660
|
7881087388
|
10/01/2023
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
1513001006WL018726
|
00509
|
KVGB0004014
|
2163
|
13/01/2023
|
Account closed
|
|
862
|
KN1513001006_010223FTO_938222
|
1513001006NRG23250120230287244
|
8603971549
|
01/02/2023
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
UGGAMMANAVAR IRAVVA YALLAPPA
|
1513001WL0019628
|
00509
|
KVGB0004014
|
2163
|
08/02/2023
|
Account closed
|
|
863
|
KN1513001006_010223FTO_938222
|
1513001006NRG23250120230287245
|
8603971547
|
01/02/2023
|
MANJULA S TALAWAR
|
MANJULA S TALAWAR
|
1513001WL0019628
|
00509
|
KVGB0004014
|
1854
|
08/02/2023
|
No Such Account
|
|
864
|
KN1513001006_010223FTO_938222
|
1513001006NRG23250120230287246
|
8603971548
|
01/02/2023
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
TADAKOD NAGAPPA SHIVALINGAPPA
|
1513001WL0019628
|
00509
|
KVGB0004014
|
2163
|
08/02/2023
|
No Such Account
|
|
865
|
KN1513001029_180422FTO_17846
|
1513001029NRG23180420220002869
|
0830596918
|
18/04/2022
|
SUNAGAR DEVENDRA TIPPANA
|
SUNAGAR DEVENDRA TIPPANA
|
1513001029WL000254
|
00509
|
KVGB0002904
|
1854
|
04/05/2022
|
No Such Account
|
|
866
|
KN1513001029_180422FTO_17846
|
1513001029NRG23180420220002870
|
0830596920
|
18/04/2022
|
MAHADEVI TIPPANNA SUNAGAR
|
MAHADEVI TIPPANNA SUNAGAR
|
1513001029WL000254
|
00509
|
KVGB0002904
|
1854
|
04/05/2022
|
No Such Account
|
|
867
|
KN1513001029_180422FTO_17846
|
1513001029NRG23180420220002892
|
0830596919
|
18/04/2022
|
SHANKARGOUDA G VEERANAGOUDRA
|
SHANKARGOUDA G VEERANAGOUDRA
|
1513001029WL000259
|
00509
|
KVGB0002904
|
1854
|
04/05/2022
|
No Such Account
|
|
868
|
KN1513002003_161122APB_FTO_724527
|
1513002003NRG23161120220227298
|
6618411854
|
16/11/2022
|
Aminsab Aramani
|
Aminsab Aramani
|
1513002003WL014442
|
00045
|
BARB0HUBLIX
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
KN1513002004_040522APB_FTO_70627
|
1513002004NRG23040520220011093
|
1226021815
|
04/05/2022
|
Kallappa B Thogalbagi
|
Kallappa B Thogalbagi
|
1513002004WL000830
|
00509
|
KVGB0004107
|
2233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1513002004_160522FTO_97139
|
1513002004NRG23160520220020664
|
1505171223
|
16/05/2022
|
nillappa talur
|
nillappa talur
|
1513002004WL001466
|
00509
|
KVGB0004107
|
2233
|
25/05/2022
|
Account closed
|
|
871
|
KN1513002007_261222FTO_843056
|
1513002007NRG23261220220266431
|
|
26/12/2022
|
mailarappa
|
mailarappa
|
1513002007WL017752
|
00509
|
KVGB0004105
|
2163
|
03/01/2023
|
Account closed
|
|
872
|
KN1513002011_230922APB_FTO_568542
|
1513002011NRG23230920220189648
|
5015133937
|
23/09/2022
|
vijayakumar naganagouda kotigoudra
|
vijayakumar naganagouda kotigoudra
|
1513002011WL011725
|
00509
|
KVGB0004114
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1513003009_250822FTO_492804
|
1513003009NRG23170820220161923
|
4314909219
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0009530
|
00078
|
CNRB0002305
|
2163
|
31/08/2022
|
No Such Account
|
|
874
|
KN1513003009_250822FTO_492804
|
1513003009NRG23170820220161924
|
4314909217
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0009530
|
00078
|
CNRB0002305
|
2163
|
31/08/2022
|
No Such Account
|
|
875
|
KN1513003009_250822FTO_492804
|
1513003009NRG23170820220161925
|
4314909218
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0009530
|
00078
|
CNRB0002305
|
1854
|
31/08/2022
|
No Such Account
|
|
876
|
KN1513003009_250822FTO_492804
|
1513003009NRG23170820220161926
|
4314909226
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0009530
|
00078
|
CNRB0002305
|
1854
|
31/08/2022
|
No Such Account
|
|
877
|
KN1513003009_250822FTO_492804
|
1513003009NRG23250820220167926
|
4314909232
|
25/08/2022
|
MALLAPPA T ALLYAPUR
|
MALLAPPA T ALLYAPUR
|
1513003WL0010011
|
00415
|
SBIN0011271
|
2163
|
31/08/2022
|
Account closed
|
|
878
|
KN1513003011_141222FTO_804455
|
1513003011NRG23141220220255973
|
7512784866
|
14/12/2022
|
NEELAPPAGOUDA B DESHAYI
|
NEELAPPAGOUDA B DESHAYI
|
1513003011WL016729
|
00509
|
KVGB0004201
|
1854
|
30/12/2022
|
No Such Account
|
|
879
|
KN1513003019_090323APB_FTO_979581
|
1513003019NRG23080320230301481
|
0114423939
|
09/03/2023
|
LAXMI BASAVANTAPPA TAVARGERI
|
LAXMI BASAVANTAPPA TAVARGERI
|
1513003019WL021349
|
00509
|
KVGB0004207
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1513003020_071222APB_FTO_783117
|
1513003020NRG23071220220246639
|
7511865572
|
07/12/2022
|
WADDAR ISHWAR FAKEERAPPA
|
WADDAR ISHWAR FAKEERAPPA
|
1513003020WL016036
|
00509
|
KVGB0004204
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
KN1513003021_030123APB_FTO_872996
|
1513003021NRG23301220220269817
|
7796197630
|
03/01/2023
|
HANAMANT PARDI
|
HANAMANT PARDI
|
1513003021WL018119
|
00415
|
SBIN0011271
|
309
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
KN1513004010_261222APB_FTO_841305
|
1513004010NRG23231220220264662
|
7515087987
|
26/12/2022
|
RENUKA S BENTUR
|
RENUKA S BENTUR
|
1513004010WL017569
|
00509
|
KVGB0004305
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
KN1513001006_230323APB_FTO_1013193
|
1513001006NRG23210320230320281
|
0307171073
|
23/03/2023
|
SADDAMHUSAIN SHARIFSAB PATIL
|
SADDAMHUSAIN SHARIFSAB PATIL
|
1513001006WL022741
|
00509
|
KVGB0004014
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
KN1513001006_230323APB_FTO_1013193
|
1513001006NRG23210320230320301
|
0307171096
|
23/03/2023
|
VIDYA DEVARAJ KONAPPANAVAR
|
VIDYA DEVARAJ KONAPPANAVAR
|
1513001006WL022742
|
00078
|
CNRB0000509
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
KN1513001006_290323APB_FTO_1028903
|
1513001006NRG23290320230330639
|
0493764448
|
29/03/2023
|
SADDAMHUSAIN SHARIFSAB PATIL
|
SADDAMHUSAIN SHARIFSAB PATIL
|
1513001006WL023538
|
00509
|
KVGB0004014
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
KN1513001007_310522APB_FTO_180786
|
1513001007NRG23310520220037155
|
1928554098
|
31/05/2022
|
RENAVVA N RENAKE
|
RENAVVA N RENAKE
|
1513001007WL002508
|
00509
|
KVGB0004022
|
1914
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
KN1513002003_131222APB_FTO_799078
|
1513002003NRG23131220220253050
|
7513296249
|
13/12/2022
|
Aminsab Aramani
|
Aminsab Aramani
|
1513002003WL016558
|
00045
|
BARB0HUBLIX
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
KN1513002014_250722APB_FTO_389210
|
1513002014NRG23220720220134270
|
3915898315
|
25/07/2022
|
Gadigeppa S Varur
|
Gadigeppa S Varur
|
1513002014WL007573
|
00045
|
BARB0VJCHAB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
889
|
KN1513003001_171122FTO_727952
|
1513003001NRG23131020220205580
|
6636967063
|
17/11/2022
|
DATTURAJ G BAICHAWAD
|
DATTURAJ G BAICHAWAD
|
1513003WL0012841
|
00509
|
KVGB0007101
|
2472
|
24/11/2022
|
No Such Account
|
|
890
|
KN1513003009_140622FTO_224726
|
1513003009NRG23130620220055979
|
2434742435
|
14/06/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL003501
|
00078
|
CNRB0002305
|
2163
|
23/06/2022
|
No Such Account
|
|
891
|
KN1513003009_140622FTO_224726
|
1513003009NRG23130620220055980
|
2434742427
|
14/06/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003009WL003501
|
00078
|
CNRB0002305
|
2163
|
23/06/2022
|
No Such Account
|
|
892
|
KN1513003012_280622FTO_283042
|
1513003012NRG23280620220092081
|
2898578622
|
28/06/2022
|
NETRAVATI I KARLATTI
|
NETRAVATI I KARLATTI
|
1513003012WL005256
|
00089
|
CBIN0280865
|
2163
|
08/07/2022
|
Account closed
|
|
893
|
KN1513003013_210422FTO_38862
|
1513003013NRG23210420220005618
|
0832098073
|
21/04/2022
|
PYARIJAN M HULAGOR
|
PYARIJAN M HULAGOR
|
1513003013WL000443
|
00509
|
KVGB0004201
|
2163
|
04/05/2022
|
No Such Account
|
|
894
|
KN1513003019_020323APB_FTO_965041
|
1513003019NRG23020320230299196
|
0114387179
|
02/03/2023
|
HANAGAL YALLAPPA RAMAPPA
|
HANAGAL YALLAPPA RAMAPPA
|
1513003019WL021044
|
00509
|
KVGB0004207
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
KN1513003020_120822APB_FTO_446671
|
1513003020NRG23120820220158573
|
4118701370
|
12/08/2022
|
KOLLAD GURUPAD SATAPPA
|
KOLLAD GURUPAD SATAPPA
|
1513003020WL009259
|
00509
|
KVGB0004204
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
KN1513003020_120822APB_FTO_446671
|
1513003020NRG23120820220158574
|
4118701368
|
12/08/2022
|
ISHWAR G KOLLAD
|
ISHWAR G KOLLAD
|
1513003020WL009259
|
00177
|
IOBA0002654
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
KN1513003020_120822APB_FTO_446671
|
1513003020NRG23120820220158792
|
4118701355
|
12/08/2022
|
PAGOJI PARASHURAM K
|
PAGOJI PARASHURAM K
|
1513003020WL009274
|
00509
|
KVGB0004204
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
KN1513004006_080323APB_FTO_979055
|
1513004006NRG23080320230301458
|
0114373663
|
08/03/2023
|
Nagaraj I Hebbal
|
Nagaraj I Hebbal
|
1513004006WL021348
|
00078
|
CNRB0011211
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
KN1513004006_080323APB_FTO_979055
|
1513004006NRG23080320230301466
|
0114373708
|
08/03/2023
|
deepa b harijan
|
deepa b harijan
|
1513004006WL021348
|
00225
|
KARB0000417
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
KN1513004010_220722APB_FTO_385885
|
1513004010NRG23220720220135073
|
3920659063
|
22/07/2022
|
HITTALMANI ANDAPPA KALLAPPA . .
|
HITTALMANI ANDAPPA KALLAPPA . .
|
1513004010WL007642
|
00509
|
KVGB0004305
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
901
|
KN1513004015_070622FTO_204646
|
1513004015NRG23070620220048119
|
2269312138
|
07/06/2022
|
Mallikarjanappa M Menashinaki
|
Mallikarjanappa M Menashinaki
|
1513004015WL003089
|
00045
|
BARB0VJARLI
|
2163
|
14/06/2022
|
No Such Account
|
|
902
|
KN1513002024_250422FTO_47503
|
1513002024NRG23250420220006373
|
1087515255
|
25/04/2022
|
Hanumanthappa Sullada
|
Hanumanthappa Sullada
|
1513002024WL000543
|
00045
|
BARB0VJTARH
|
3399
|
12/05/2022
|
No Such Account
|
|
903
|
KN1513002026_240622APB_FTO_264270
|
1513002026NRG23240620220081824
|
2607628274
|
24/06/2022
|
Malathesh R Patil
|
Malathesh R Patil
|
1513002026WL004767
|
00045
|
BARB0VJARLI
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
KN1513003001_100522APB_FTO_84074
|
1513003001NRG23100520220016078
|
1273154606
|
10/05/2022
|
KALAVATI IRAPPA KAMBI
|
KALAVATI IRAPPA KAMBI
|
1513003001WL001175
|
00509
|
KVGB0004208
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
KN1513003001_120822APB_FTO_448190
|
1513003001NRG23120820220159415
|
4118810852
|
12/08/2022
|
ASHABI SABZAN MULLA
|
ASHABI SABZAN MULLA
|
1513003001WL009310
|
00078
|
CNRB0010340
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
KN1513003001_290822APB_FTO_502651
|
1513003001NRG23290820220170485
|
4858757387
|
29/08/2022
|
ASHABI SABZAN MULLA
|
ASHABI SABZAN MULLA
|
1513003001WL010213
|
00078
|
CNRB0010340
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
KN1513003002_181022APB_FTO_655791
|
1513003002NRG23181020220207820
|
6453104865
|
18/10/2022
|
FAKKIRAPPA D TIMMAPUR
|
FAKKIRAPPA D TIMMAPUR
|
1513003002WL013042
|
00509
|
KVGB0004203
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
KN1513003009_160722FTO_365084
|
1513003009NRG23130720220119989
|
3303939363
|
16/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0006633
|
00078
|
CNRB0001299
|
1854
|
25/07/2022
|
No Such Account
|
|
909
|
KN1513003009_160722FTO_365084
|
1513003009NRG23130720220119990
|
3303939364
|
16/07/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0006633
|
00078
|
CNRB0001299
|
1854
|
25/07/2022
|
No Such Account
|
|
910
|
KN1513003009_280722APB_FTO_403110
|
1513003009NRG23280720220144192
|
3920709800
|
28/07/2022
|
YALLAPPA B CHALLANAVAR
|
YALLAPPA B CHALLANAVAR
|
1513003009WL008211
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
911
|
KN1513003010_070722APB_FTO_335852
|
1513003010NRG23070720220110610
|
3007060082
|
07/07/2022
|
LAKSHMI V AMARAGOL
|
LAKSHMI V AMARAGOL
|
1513003010WL006163
|
00045
|
BARB0VJDHUM
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
KN1513003010_070722APB_FTO_335852
|
1513003010NRG23070720220110627
|
3007060058
|
07/07/2022
|
ASHOK ANANDI
|
ASHOK ANANDI
|
1513003010WL006164
|
00045
|
BARB0VJDHUM
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
KN1513003012_200323FTO_1005450
|
1513003012NRG23230220230296787
|
0115197942
|
20/03/2023
|
MARUTI F TALAVAR
|
MARUTI F TALAVAR
|
1513003WL0020788
|
00045
|
BARB0VJABBU
|
1236
|
25/03/2023
|
No Such Account
|
|
914
|
KN1513003015_300822APB_FTO_506275
|
1513003015NRG23300820220171362
|
4858795771
|
30/08/2022
|
SANGEETA S KURDIKERI
|
SANGEETA S KURDIKERI
|
1513003015WL010291
|
00045
|
BARB0VJKALG
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
KN1513003020_280722APB_FTO_402366
|
1513003020NRG23280720220143739
|
3923225445
|
28/07/2022
|
Rangappa P Vaddar
|
Rangappa P Vaddar
|
1513003020WL008183
|
00509
|
KVGB0004204
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
KN1513003020_280722APB_FTO_402366
|
1513003020NRG23280720220143747
|
3923225421
|
28/07/2022
|
WADDAR ISHWAR FAKEERAPPA
|
WADDAR ISHWAR FAKEERAPPA
|
1513003020WL008183
|
00509
|
KVGB0004204
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
KN1513004009_241122APB_FTO_748264
|
1513004009NRG23241120220233953
|
7509691131
|
24/11/2022
|
GANESH NILAPPA HOLAPUR
|
GANESH NILAPPA HOLAPUR
|
1513004009WL014948
|
00509
|
KVGB0004306
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
KN1513004019_010822APB_FTO_411020
|
1513004019NRG23010820220146773
|
3920625300
|
01/08/2022
|
Basappa N Dundappanvar
|
Basappa N Dundappanvar
|
1513004019WL008377
|
00468
|
UBIN0916251
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
919
|
KN1513004019_010822APB_FTO_411020
|
1513004019NRG23010820220146786
|
3920625299
|
01/08/2022
|
Madevi Natur
|
Madevi Natur
|
1513004019WL008379
|
00468
|
UBIN0916251
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
KN1513004026_230822FTO_485680
|
1513004026NRG23230820220166308
|
4314904711
|
23/08/2022
|
MAMTAJABI SHAHAJANSAB ANGADI
|
MAMTAJABI SHAHAJANSAB ANGADI
|
1513004026WL009901
|
00509
|
KVGB0004306
|
2163
|
31/08/2022
|
No Such Account
|
|
921
|
KN1513003009_160922FTO_548920
|
1513003009NRG23150920220183294
|
4877835075
|
16/09/2022
|
SHANTAVVA Y ALLAPUR
|
SHANTAVVA Y ALLAPUR
|
1513003WL0011161
|
00089
|
CBIN0280865
|
1854
|
21/09/2022
|
Account closed
|
|
922
|
KN1513003012_131222APB_FTO_800759
|
1513003012NRG23091220220249853
|
7513088548
|
13/12/2022
|
KALLAVVA G BARAKER
|
KALLAVVA G BARAKER
|
1513003012WL016312
|
00089
|
CBIN0280865
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
KN1513003012_220722FTO_384330
|
1513003012NRG23210720220132615
|
3386562311
|
22/07/2022
|
NETRAVATI I KARLATTI
|
NETRAVATI I KARLATTI
|
1513003WL0007462
|
00089
|
CBIN0283585
|
2163
|
29/07/2022
|
Account closed
|
|
924
|
KN1513003013_310522FTO_180870
|
1513003013NRG23310520220037298
|
N05220332B8C2
|
31/05/2022
|
PREMAVVA S LAMANI
|
PREMAVVA S LAMANI
|
1513003013WL002515
|
00509
|
KVGB0004201
|
2163
|
06/06/2022
|
Account closed
|
|
925
|
KN1513003022_270722APB_FTO_399015
|
1513003022NRG23270720220141862
|
3915561981
|
27/07/2022
|
GOVINDAPPA FAKEERAPPA BHOVI
|
GOVINDAPPA FAKEERAPPA BHOVI
|
1513003022WL008085
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
KN1513003022_270722APB_FTO_399015
|
1513003022NRG23270720220141891
|
3915561977
|
27/07/2022
|
Mrs. BHOVI SHANKRAVVA SATAPPA
|
Mrs. BHOVI SHANKRAVVA SATAPPA
|
1513003022WL008085
|
00509
|
KVGB0004204
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
KN1513003022_270722APB_FTO_399015
|
1513003022NRG23270720220141900
|
3915561901
|
27/07/2022
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL008085
|
00509
|
KVGB0004208
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
KN1513003022_270722APB_FTO_399015
|
1513003022NRG23270720220141952
|
3915561998
|
27/07/2022
|
KASHIMASAB R SUNKAD
|
KASHIMASAB R SUNKAD
|
1513003022WL008085
|
00509
|
KVGB0004208
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
929
|
KN1513004001_150323APB_FTO_992344
|
1513004001NRG23140320230308537
|
0115814752
|
15/03/2023
|
LALASAB MARADANI
|
LALASAB MARADANI
|
1513004001WL021944
|
00509
|
KVGB0004302
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
KN1513004010_040123APB_FTO_877861
|
1513004010NRG23040120230271683
|
7854808899
|
04/01/2023
|
GUDENKATTI RAYAPPA ADIVEPPA . .
|
GUDENKATTI RAYAPPA ADIVEPPA . .
|
1513004010WL018320
|
00509
|
KVGB0004305
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
KN1513004013_080822FTO_430854
|
1513004013NRG23040820220150818
|
4026417459
|
08/08/2022
|
RENUKHA KALI
|
RENUKHA KALI
|
1513004013WL008660
|
00509
|
KVGB0004304
|
2163
|
19/08/2022
|
Account closed
|
|
932
|
KN1513004015_061222APB_FTO_779534
|
1513004015NRG23061220220245653
|
7511774529
|
06/12/2022
|
Paravva Shivanagouda Patil
|
Paravva Shivanagouda Patil
|
1513004015WL015949
|
00468
|
UBIN0903094
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
933
|
KN1513004015_180822FTO_461512
|
1513004015NRG23180820220162994
|
4230042113
|
18/08/2022
|
Madevappa Dulappa Navalur
|
Madevappa Dulappa Navalur
|
1513004015WL009619
|
00468
|
UBIN0903094
|
2163
|
27/08/2022
|
No Such Account
|
|
934
|
KN1513004017_021022FTO_592898
|
1513004017NRG23120720220118789
|
6415138348
|
02/10/2022
|
MEHABUBSAB AGASIMANI
|
MEHABUBSAB AGASIMANI
|
1513004WL0006567
|
00509
|
KVGB0004308
|
2163
|
12/11/2022
|
No Such Account
|
|
935
|
KN1513004019_110223FTO_947999
|
1513004019NRG23060220230292954
|
8866834609
|
11/02/2023
|
Manjunagoud I Satmar
|
Manjunagoud I Satmar
|
1513004WL0020063
|
00468
|
UBIN0916251
|
2781
|
17/02/2023
|
No Such Account
|
|
936
|
KN1513004019_100822APB_FTO_437409
|
1513004019NRG23100820220155627
|
4027399589
|
10/08/2022
|
Basappa B Kumbar
|
Basappa B Kumbar
|
1513004019WL009003
|
00468
|
UBIN0916251
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1513004019_100822APB_FTO_437409
|
1513004019NRG23100820220155629
|
4027399588
|
10/08/2022
|
Yallappa
|
Yallappa
|
1513004019WL009003
|
00468
|
UBIN0916251
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
KN1513004019_100822APB_FTO_437409
|
1513004019NRG23100820220155630
|
4027399590
|
10/08/2022
|
Nagaraj
|
Nagaraj
|
1513004019WL009003
|
00468
|
UBIN0916251
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1513004019_290622APB_FTO_290160
|
1513004019NRG23290620220093752
|
2849572992
|
29/06/2022
|
Shamsahadbi Sounsi
|
Shamsahadbi Sounsi
|
1513004019WL005320
|
00468
|
UBIN0916251
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
KN1513004022_260722APB_FTO_394722
|
1513004022NRG23260720220139394
|
3919296948
|
26/07/2022
|
SHIVAPPA VEERAPPA KATHARE
|
SHIVAPPA VEERAPPA KATHARE
|
1513004022WL007924
|
00509
|
KVGB0004301
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277861
|
7907153211
|
11/01/2023
|
DYAMAVVA N HARIJAN
|
DYAMAVVA N HARIJAN
|
1513003014WL018817
|
00509
|
KVGB0004209
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
942
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277864
|
7907153236
|
11/01/2023
|
INDRAVVA R HADAPAD
|
INDRAVVA R HADAPAD
|
1513003014WL018817
|
00509
|
KVGB0004209
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
943
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277869
|
7907153244
|
11/01/2023
|
MALLAVVA S KURADIKERI
|
MALLAVVA S KURADIKERI
|
1513003014WL018817
|
00509
|
KVGB0004209
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
944
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277872
|
7907153243
|
11/01/2023
|
KASTURI KALLAPPA KALAGHATAGI . KA
|
KASTURI KALLAPPA KALAGHATAGI . KA
|
1513003014WL018818
|
00509
|
KVGB0004209
|
618
|
14/01/2023
|
invalid Bank Identifier
|
|
945
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277874
|
7907153239
|
11/01/2023
|
HANUMAVVA R KURADIKERI
|
HANUMAVVA R KURADIKERI
|
1513003014WL018818
|
00509
|
KVGB0004209
|
618
|
14/01/2023
|
invalid Bank Identifier
|
|
946
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277882
|
7907153233
|
11/01/2023
|
MANJAVVA N KADEMANI
|
MANJAVVA N KADEMANI
|
1513003014WL018818
|
00509
|
KVGB0004209
|
618
|
14/01/2023
|
invalid Bank Identifier
|
|
947
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277885
|
7907153221
|
11/01/2023
|
SAVITRI B KURADIKERI
|
SAVITRI B KURADIKERI
|
1513003014WL018818
|
00509
|
KVGB0004209
|
618
|
14/01/2023
|
invalid Bank Identifier
|
|
948
|
KN1513003014_110123APB_FTO_896635
|
1513003014NRG23110120230277891
|
7907153245
|
11/01/2023
|
BASAVVA H SOMANAKOPPA
|
BASAVVA H SOMANAKOPPA
|
1513003014WL018818
|
00509
|
KVGB0004201
|
618
|
14/01/2023
|
invalid Bank Identifier
|
|
949
|
KN1513003023_020822APB_FTO_414968
|
1513003023NRG23020820220148620
|
3920549576
|
02/08/2022
|
Ramanagouda S Patil
|
Ramanagouda S Patil
|
1513003023WL008490
|
00045
|
BARB0VJGANJ
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
950
|
KN1513003023_020822APB_FTO_414968
|
1513003023NRG23020820220148625
|
3920549590
|
02/08/2022
|
Shankaragouda B Naduvinamani
|
Shankaragouda B Naduvinamani
|
1513003023WL008490
|
00045
|
BARB0VJGANJ
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
951
|
KN1513003023_290722APB_FTO_405803
|
1513003023NRG23290720220145274
|
3914854340
|
29/07/2022
|
Basavantappa.N.Sheelavantar
|
Basavantappa.N.Sheelavantar
|
1513003023WL008282
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
952
|
KN1513003023_290722APB_FTO_405803
|
1513003023NRG23290720220145288
|
3914854320
|
29/07/2022
|
Chandrashekar.A.Policepatil
|
Chandrashekar.A.Policepatil
|
1513003023WL008282
|
00509
|
KVGB0004114
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
953
|
KN1513003023_290722APB_FTO_405803
|
1513003023NRG23290720220145296
|
3914854338
|
29/07/2022
|
Shivanand N Shilavantra
|
Shivanand N Shilavantra
|
1513003023WL008283
|
00045
|
BARB0VJGANJ
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
954
|
KN1513003023_300123APB_FTO_932592
|
1513003023NRG23300120230290353
|
8470332772
|
30/01/2023
|
Yashoda A Ereshimi
|
Yashoda A Ereshimi
|
1513003023WL019840
|
00509
|
KVGB0004114
|
1858
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
KN1513003023_300123APB_FTO_932592
|
1513003023NRG23300120230290363
|
8470332761
|
30/01/2023
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL019840
|
00045
|
BARB0VJGANJ
|
1858
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
KN1513003024_150622APB_FTO_233626
|
1513003024NRG23150620220061279
|
2514325076
|
15/06/2022
|
nigappa BAGODI
|
nigappa BAGODI
|
1513003024WL003781
|
00045
|
BARB0VJDHUM
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
KN1513003027_221222APB_FTO_824035
|
1513003027NRG23211220220262795
|
7514349721
|
22/12/2022
|
Somanna.S.Baganavar
|
Somanna.S.Baganavar
|
1513003027WL017349
|
00509
|
KVGB0004202
|
2472
|
30/12/2022
|
Account closed
|
|
958
|
KN1513003027_300622APB_FTO_299753
|
1513003027NRG23300620220098481
|
2848305413
|
30/06/2022
|
Pirappa.Shinde
|
Pirappa.Shinde
|
1513003027WL005541
|
00509
|
KVGB0004202
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
KN1513004006_210622APB_FTO_251297
|
1513004006NRG23210620220073512
|
2559602074
|
21/06/2022
|
Machavva S Hadapad
|
Machavva S Hadapad
|
1513004006WL004391
|
00078
|
CNRB0011211
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
KN1513004011_170622APB_FTO_242218
|
1513004011NRG23170620220068473
|
2515615670
|
17/06/2022
|
MANJAPPA D MADAR
|
MANJAPPA D MADAR
|
1513004011WL004164
|
00078
|
CNRB0011250
|
2163
|
27/06/2022
|
Account closed
|
|
961
|
KN1513004013_091222FTO_789316
|
1513004013NRG23091220220249207
|
7512558748
|
09/12/2022
|
KALI MARTHANDAPPA BASAPPA . KALI
|
KALI MARTHANDAPPA BASAPPA . KALI
|
1513004013WL016250
|
00509
|
KVGB0004304
|
2163
|
30/12/2022
|
Account closed
|
|
962
|
KN1513004014_231122APB_FTO_743690
|
1513004014NRG23231120220232358
|
7509691862
|
23/11/2022
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
1513004014WL014824
|
00509
|
KVGB0004109
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
KN1513003004_220622APB_FTO_256195
|
1513003004NRG23220620220076138
|
2559607321
|
22/06/2022
|
SAVITRI JEEVAPPA LAMANI
|
SAVITRI JEEVAPPA LAMANI
|
1513003004WL004507
|
00509
|
KVGB0004206
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
KN1513003011_091222FTO_792202
|
1513003011NRG23091220220250540
|
7512736807
|
09/12/2022
|
SAROJAWA SHEKHAPPA YAKKOLI
|
SAROJAWA SHEKHAPPA YAKKOLI
|
1513003011WL016361
|
00509
|
KVGB0004207
|
309
|
30/12/2022
|
Account closed
|
|
965
|
KN1513003014_310323APB_FTO_1039275
|
1513003014NRG23310320230335166
|
1690171346
|
31/03/2023
|
SRIKANTH BADIGER
|
SRIKANTH BADIGER
|
1513003014WL024056
|
00509
|
KVGB0004209
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
KN1513003014_310323APB_FTO_1039275
|
1513003014NRG23310320230335167
|
1690171337
|
31/03/2023
|
SUDHIR I BADIGER
|
SUDHIR I BADIGER
|
1513003014WL024056
|
00509
|
KVGB0004209
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
KN1513003027_150722FTO_362159
|
1513003027NRG23150720220124628
|
3304238136
|
15/07/2022
|
netrvati N.Vandkar
|
netrvati N.Vandkar
|
1513003027WL006926
|
00078
|
CNRB0007952
|
2163
|
25/07/2022
|
No Such Account
|
|
968
|
KN1513004002_260722APB_FTO_395780
|
1513004002NRG23260720220139701
|
3919302378
|
26/07/2022
|
ASHOK RATNAVVA PUJAR
|
ASHOK RATNAVVA PUJAR
|
1513004002WL007945
|
00045
|
BARB0VJLWAR
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
KN1513004006_200123APB_FTO_915484
|
1513004006NRG23200120230284239
|
8164910409
|
20/01/2023
|
Makutumsab I Pattanavar
|
Makutumsab I Pattanavar
|
1513004006WL019279
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
KN1513004007_130722APB_FTO_352496
|
1513004007NRG23120720220119090
|
3147144860
|
13/07/2022
|
Ichhangi Rajesab Imamasab
|
Ichhangi Rajesab Imamasab
|
1513004007WL006587
|
00509
|
KVGB0004103
|
2163
|
16/07/2022
|
Account closed
|
|
971
|
KN1513004007_130722APB_FTO_352496
|
1513004007NRG23120720220119114
|
3147144894
|
13/07/2022
|
RAVI YALLAA GUDADARI
|
RAVI YALLAA GUDADARI
|
1513004007WL006589
|
00509
|
KVGB0004103
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
KN1513004015_060323APB_FTO_973015
|
1513004015NRG23060320230300666
|
0114356639
|
06/03/2023
|
Paravva Shivanagouda Patil
|
Paravva Shivanagouda Patil
|
1513004015WL021257
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
KN1513005001_161222APB_FTO_809467
|
1513005001NRG23141220220256446
|
7514516898
|
16/12/2022
|
Laxami B Sidanal
|
Laxami B Sidanal
|
1513005001WL016768
|
00509
|
KVGB0004401
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1513005001_201222APB_FTO_820237
|
1513005001NRG23201220220261657
|
7514485601
|
20/12/2022
|
Savakka C Kakanur
|
Savakka C Kakanur
|
1513005001WL017246
|
00509
|
KVGB0004401
|
3090
|
30/12/2022
|
Account closed
|
|
975
|
KN1513005002_290722APB_FTO_405480
|
1513005002NRG23290720220145170
|
3918728108
|
29/07/2022
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
1513005002WL008259
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
KN1513005002_290722APB_FTO_405480
|
1513005002NRG23290720220145221
|
3918728112
|
29/07/2022
|
SHIVANAGOUDAR TAKANGOUDA MALLIKA
|
SHIVANAGOUDAR TAKANGOUDA MALLIKA
|
1513005002WL008262
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
977
|
KN1513005002_290722APB_FTO_405480
|
1513005002NRG23290720220145229
|
3918728092
|
29/07/2022
|
Mallikrjungouda Mallanagouda Fakkirgoudar
|
Mallikrjungouda Mallanagouda Fakkirgoudar
|
1513005002WL008262
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
978
|
KN1513005003_040722FTO_323010
|
1513005003NRG23020720220101878
|
2913498207
|
04/07/2022
|
DEVAPPA PANNDAPPA DODDANNAVAR
|
DEVAPPA PANNDAPPA DODDANNAVAR
|
1513005WL0005742
|
00509
|
KVGB0004401
|
3090
|
08/07/2022
|
Account closed
|
|
979
|
KN1513005004_070622APB_FTO_203250
|
1513005004NRG23070620220046231
|
2215873296
|
07/06/2022
|
YOGAPPA GOLAPPA KADAMNNAVAR
|
YOGAPPA GOLAPPA KADAMNNAVAR
|
1513005004WL003027
|
00045
|
BARB0VJMORA
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
KN1513005005_160323APB_FTO_996514
|
1513005005NRG23140320230304812
|
0115607443
|
16/03/2023
|
SHIVAVVA PHAKKIRAYYA PUJAR
|
SHIVAVVA PHAKKIRAYYA PUJAR
|
1513005005WL021740
|
00415
|
SBIN0015919
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
KN1513005006_070622FTO_202687
|
1513005006NRG23070620220046053
|
2215473897
|
07/06/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005006WL003008
|
00045
|
BARB0VJMORA
|
2163
|
11/06/2022
|
A/c Blocked or Frozen
|
|
982
|
KN1513001004_161122FTO_724624
|
1513001004NRG22150720220397761
|
6618517982
|
16/11/2022
|
MALLAVVA KAMMAR
|
MALLAVVA KAMMAR
|
1513001WL0025558
|
00078
|
CNRB0011205
|
2023
|
24/11/2022
|
No Such Account
|
|
983
|
KN1513001004_161122FTO_724624
|
1513001004NRG22150720220397763
|
6618517983
|
16/11/2022
|
MALLAVVA KAMMAR
|
MALLAVVA KAMMAR
|
1513001WL0025558
|
00078
|
CNRB0011205
|
2023
|
24/11/2022
|
No Such Account
|
|
984
|
KN1513001006_081222FTO_786639
|
1513001006NRG23081220220248023
|
7512905349
|
08/12/2022
|
SAVITA B HIREMATH
|
SAVITA B HIREMATH
|
1513001006WL016165
|
00509
|
KVGB0004014
|
1854
|
30/12/2022
|
Account closed
|
|
985
|
KN1513001016_140323APB_FTO_987271
|
1513001016NRG23140320230308784
|
0114129090
|
14/03/2023
|
PULLAD RAMEDH BEKWADKAR
|
PULLAD RAMEDH BEKWADKAR
|
1513001016WL021954
|
00078
|
CNRB0004637
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1513001020_010622APB_FTO_182552
|
1513001020NRG23270520220033794
|
2215740989
|
01/06/2022
|
YALLAPPA HANUMANTHAPPA POO
|
YALLAPPA HANUMANTHAPPA POO
|
1513001020WL002286
|
00045
|
BARB0VJKOTU
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
KN1513001022_141222FTO_803086
|
1513001022NRG23141220220254544
|
7512865436
|
14/12/2022
|
SAINAJ M BIJAPUR
|
SAINAJ M BIJAPUR
|
1513001022WL016671
|
00078
|
CNRB0011234
|
2163
|
30/12/2022
|
No Such Account
|
|
988
|
KN1513001029_230622FTO_260685
|
1513001029NRG23260520220031698
|
2611594915
|
23/06/2022
|
MAHADEVI TIPPANNA SUNAGAR
|
MAHADEVI TIPPANNA SUNAGAR
|
1513001WL0002114
|
00078
|
CNRB0011259
|
1854
|
02/07/2022
|
No Such Account
|
|
989
|
KN1513001035_280622APB_FTO_279016
|
1513001035NRG23280620220089845
|
2849572672
|
28/06/2022
|
RENAVVA B MORABAD
|
RENAVVA B MORABAD
|
1513001035WL005134
|
00048
|
BKID0008417
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
990
|
KN1513002008_050123APB_FTO_881814
|
1513002008NRG23050120230272255
|
7907107878
|
05/01/2023
|
Shidramappa Kurubar
|
Shidramappa Kurubar
|
1513002008WL018366
|
00078
|
CNRB0011212
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
991
|
KN1513002008_050123APB_FTO_881814
|
1513002008NRG23050120230272268
|
7907107870
|
05/01/2023
|
Ratanvva Kusugal
|
Ratanvva Kusugal
|
1513002008WL018367
|
00078
|
CNRB0011212
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
992
|
KN1513003009_070722APB_FTO_333793
|
1513003009NRG23060720220108657
|
3007071872
|
07/07/2022
|
ALADAKATTI IRAPPA
|
ALADAKATTI IRAPPA
|
1513003009WL006070
|
00089
|
CBIN0280865
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
KN1513003009_070722APB_FTO_333793
|
1513003009NRG23060720220108659
|
3007071791
|
07/07/2022
|
SHEKAPPA VAGANAVAR
|
SHEKAPPA VAGANAVAR
|
1513003009WL006070
|
00089
|
CBIN0280865
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
KN1513003011_300722APB_FTO_408144
|
1513003011NRG23300720220145971
|
3920616563
|
30/07/2022
|
ASHOKA YALLAPPA HANUMANNAVAR
|
ASHOKA YALLAPPA HANUMANNAVAR
|
1513003011WL008332
|
00509
|
KVGB0004209
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
KN1513003011_300722APB_FTO_408144
|
1513003011NRG23300720220146010
|
3920616514
|
30/07/2022
|
MAHADEVAPP Y DUNDI
|
MAHADEVAPP Y DUNDI
|
1513003011WL008332
|
00045
|
BARB0VJKALG
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
996
|
KN1513004006_230323APB_FTO_1012865
|
1513004006NRG23230320230320799
|
0151083770
|
23/03/2023
|
Chanappa Khananavar
|
Chanappa Khananavar
|
1513004006WL022772
|
00078
|
CNRB0011211
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
KN1513004006_230323APB_FTO_1012865
|
1513004006NRG23230320230320848
|
0151083760
|
23/03/2023
|
Govindappa Kali
|
Govindappa Kali
|
1513004006WL022772
|
00078
|
CNRB0011211
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1513004006_290822FTO_502012
|
1513004006NRG23290820220170147
|
4858465330
|
29/08/2022
|
mahadevappa Heggannavar
|
mahadevappa Heggannavar
|
1513004006WL010197
|
00078
|
CNRB0011211
|
1854
|
20/09/2022
|
No Such Account
|
|
999
|
KN1513004007_010622APB_FTO_183708
|
1513004007NRG23010620220038598
|
N062200043EA1
|
01/06/2022
|
PRAKASH F MASANAL
|
PRAKASH F MASANAL
|
1513004007WL002590
|
00509
|
KVGB0004103
|
2163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
KN1513004015_090223FTO_945305
|
1513004015NRG23040220230292918
|
8866835563
|
09/02/2023
|
CHAMANASAB IMAMSAB NADAF
|
CHAMANASAB IMAMSAB NADAF
|
1513004WL0020056
|
00468
|
UBIN0903094
|
2163
|
17/02/2023
|
No Such Account
|
|
1001
|
KN1513004026_290422FTO_61973
|
1513004026NRG23250420220006520
|
1087643858
|
29/04/2022
|
RAJESAB N YALAVATTI
|
RAJESAB N YALAVATTI
|
1513004026WL000552
|
00509
|
KVGB0004306
|
2163
|
12/05/2022
|
Account closed
|
|
1002
|
KN1513005010_020722APB_FTO_311962
|
1513005010NRG23010720220100312
|
2852120937
|
02/07/2022
|
Devappa Rangappa Annigeri
|
Devappa Rangappa Annigeri
|
1513005010WL005641
|
00415
|
SBIN0003450
|
4017
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
KN1513004026_070622FTO_204601
|
1513004026NRG23070620220048049
|
2217226017
|
07/06/2022
|
MOULASAB K MAROL
|
MOULASAB K MAROL
|
1513004026WL003083
|
00509
|
KVGB0004306
|
1854
|
11/06/2022
|
No Such Account
|
|
1004
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142778
|
3919293749
|
27/07/2022
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
1513004026WL008141
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1005
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142789
|
3919293751
|
27/07/2022
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
1513004026WL008141
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1006
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142801
|
3919293644
|
27/07/2022
|
MANTESH RAMANNA BENTUR
|
MANTESH RAMANNA BENTUR
|
1513004026WL008141
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1007
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142809
|
3919293691
|
27/07/2022
|
Prakash Shivappa Kurtakoti
|
Prakash Shivappa Kurtakoti
|
1513004026WL008141
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1008
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142837
|
3919293702
|
27/07/2022
|
MANTAPPA NIMBANNA JAVOOR
|
MANTAPPA NIMBANNA JAVOOR
|
1513004026WL008141
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1009
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142847
|
3919293798
|
27/07/2022
|
DOLLIN.GURUNATHAPPA.HUCHCHAPPA .
|
DOLLIN.GURUNATHAPPA.HUCHCHAPPA .
|
1513004026WL008142
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1010
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142935
|
3919293634
|
27/07/2022
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
1513004026WL008143
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1011
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142937
|
3919293758
|
27/07/2022
|
BASAVANTAPPA Y MUDDANNAVAR
|
BASAVANTAPPA Y MUDDANNAVAR
|
1513004026WL008143
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1012
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142954
|
3919293748
|
27/07/2022
|
MUKANAVAR. SOMANNA BASAPPA .
|
MUKANAVAR. SOMANNA BASAPPA .
|
1513004026WL008143
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1013
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142973
|
3919293738
|
27/07/2022
|
ANASAVVA H JADAR
|
ANASAVVA H JADAR
|
1513004026WL008144
|
00415
|
SBIN0011276
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1014
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142985
|
3919293772
|
27/07/2022
|
BADIGER. IRAPPA KUBERAPPA . B
|
BADIGER. IRAPPA KUBERAPPA . B
|
1513004026WL008144
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1015
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220142989
|
3919293783
|
27/07/2022
|
KANOJI DEVENDRAPP BASAVANEPPA . K
|
KANOJI DEVENDRAPP BASAVANEPPA . K
|
1513004026WL008144
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1016
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220143011
|
3919293743
|
27/07/2022
|
MAHANTESH SHEKAPPA BOLI
|
MAHANTESH SHEKAPPA BOLI
|
1513004026WL008144
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1017
|
KN1513004026_270722APB_FTO_399911
|
1513004026NRG23270720220143024
|
3919293788
|
27/07/2022
|
CHANABASAPPA KALAVEERAPPAHADAPAD
|
CHANABASAPPA KALAVEERAPPAHADAPAD
|
1513004026WL008144
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1018
|
KN1513005005_020223APB_FTO_938668
|
1513005005NRG23010220230292049
|
8604125088
|
02/02/2023
|
GIRIJAVVA SHIVAPPA NAVALANNAVAR
|
GIRIJAVVA SHIVAPPA NAVALANNAVAR
|
1513005005WL019961
|
00045
|
BARB0VJMORA
|
4017
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1513005005_020223APB_FTO_938668
|
1513005005NRG23010220230292072
|
8604125109
|
02/02/2023
|
SHANKAR G AGASIMANI
|
SHANKAR G AGASIMANI
|
1513005005WL019962
|
00045
|
BARB0VJMORA
|
3708
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
KN1513005011_160722APB_FTO_364967
|
1513005011NRG23160720220127625
|
3304634735
|
16/07/2022
|
DEVAMMA PANDURANGA DOLLIN
|
DEVAMMA PANDURANGA DOLLIN
|
1513005011WL007114
|
00415
|
SBIN0003450
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
KN1513005011_270722APB_FTO_398631
|
1513005011NRG23260720220139480
|
3920663013
|
27/07/2022
|
HANUMARADDI DEVARADDI AGASANAKOPPA
|
HANUMARADDI DEVARADDI AGASANAKOPPA
|
1513005011WL007935
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1022
|
KN1513005011_270722APB_FTO_398631
|
1513005011NRG23260720220139491
|
3920663002
|
27/07/2022
|
MANAPPA NINGAPPA ALOOR
|
MANAPPA NINGAPPA ALOOR
|
1513005011WL007937
|
00468
|
UBIN0536504
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
KN1513005011_270722APB_FTO_398631
|
1513005011NRG23260720220139540
|
3920663005
|
27/07/2022
|
PARVATAGOUDA HANAMANTAGOUDRA PARVATAGOUDRA
|
PARVATAGOUDA HANAMANTAGOUDRA PARVATAGOUDRA
|
1513005011WL007938
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1024
|
KN1513001016_290323APB_FTO_1030847
|
1513001016NRG23290320230331504
|
0501456341
|
29/03/2023
|
LALITA PARASAPPA NAIKAR
|
LALITA PARASAPPA NAIKAR
|
1513001016WL023628
|
00509
|
KVGB0004001
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
KN1513001020_140323FTO_985197
|
1513001020NRG23240220230296860
|
0115441575
|
14/03/2023
|
RENAVVA DASTIKOPPA
|
RENAVVA DASTIKOPPA
|
1513001WL0020807
|
00045
|
BARB0VJKOTU
|
1236
|
25/03/2023
|
No Such Account
|
|
1026
|
KN1513001022_120722APB_FTO_348565
|
1513001022NRG23120720220117722
|
3145351096
|
12/07/2022
|
BASAVANNEVVA G SUKAND
|
BASAVANNEVVA G SUKAND
|
1513001022WL006490
|
00078
|
CNRB0011234
|
1854
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
KN1513001023_201222APB_FTO_820201
|
1513001023NRG23201220220261849
|
7514392180
|
20/12/2022
|
MADIVALAPPA SANGAPPA GALI
|
MADIVALAPPA SANGAPPA GALI
|
1513001023WL017262
|
00078
|
CNRB0011258
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
KN1513001028_260123APB_FTO_926385
|
1513001028NRG23260120230287775
|
8262139481
|
26/01/2023
|
Fakkirappa Siddappa Karigar
|
Fakkirappa Siddappa Karigar
|
1513001028WL019677
|
00509
|
KVGB0004018
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
KN1513001029_040123FTO_875945
|
1513001029NRG23201220220261344
|
7795532863
|
04/01/2023
|
SANJEEV MADIVALAPPA KANAJI
|
SANJEEV MADIVALAPPA KANAJI
|
1513001029WL017226
|
00078
|
CNRB0011259
|
2163
|
10/01/2023
|
No Such Account
|
|
1030
|
KN1513001030_091122APB_FTO_708778
|
1513001030NRG23091120220222784
|
6495896999
|
09/11/2022
|
GIRIJAVVA DONI SHIVANAND
|
GIRIJAVVA DONI SHIVANAND
|
1513001030WL014116
|
00509
|
KVGB0004018
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
KN1513002014_220822APB_FTO_479217
|
1513002014NRG23220820220165026
|
4279125198
|
22/08/2022
|
Seema S Nagaralli
|
Seema S Nagaralli
|
1513002014WL009802
|
00045
|
BARB0VJCHAB
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
KN1513002015_140323APB_FTO_985844
|
1513002015NRG23140320230306227
|
0115751266
|
14/03/2023
|
ashwini
|
ashwini
|
1513002015WL021809
|
00078
|
CNRB0011249
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
KN1513003004_230622APB_FTO_260773
|
1513003004NRG23230620220079728
|
2607634304
|
23/06/2022
|
SHANTAVVA N JADAVVA
|
SHANTAVVA N JADAVVA
|
1513003004WL004643
|
00509
|
KVGB0004206
|
2070
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
KN1513003011_260123FTO_926431
|
1513003011NRG23120120230279416
|
8261644093
|
26/01/2023
|
BASAVVA R INGULI
|
BASAVVA R INGULI
|
1513003WL0018953
|
00509
|
KVGB0002001
|
2163
|
31/01/2023
|
No Such Account
|
|
1035
|
KN1513003011_260123FTO_926431
|
1513003011NRG23120120230279417
|
8261644094
|
26/01/2023
|
BASAVVA R INGULI
|
BASAVVA R INGULI
|
1513003WL0018953
|
00509
|
KVGB0002001
|
2163
|
31/01/2023
|
No Such Account
|
|
1036
|
KN1513003011_260123FTO_926431
|
1513003011NRG23120120230279418
|
8261644092
|
26/01/2023
|
SAROJAWA SHEKHAPPA YAKKOLI
|
SAROJAWA SHEKHAPPA YAKKOLI
|
1513003WL0018953
|
00509
|
KVGB0002001
|
309
|
31/01/2023
|
Account closed
|
|
1037
|
KN1513003019_220922FTO_562396
|
1513003019NRG23210920220187503
|
4994209348
|
22/09/2022
|
KUSUGAL BASANAL GANGAVVA FAKIRAPP
|
KUSUGAL BASANAL GANGAVVA FAKIRAPP
|
1513003019WL011559
|
00509
|
KVGB0004207
|
309
|
28/09/2022
|
Account closed
|
|
1038
|
KN1513003019_220922FTO_562396
|
1513003019NRG23220920220187824
|
4994209371
|
22/09/2022
|
MANOJ DEVENDRAPPA NARAYANAVAR
|
MANOJ DEVENDRAPPA NARAYANAVAR
|
1513003019WL011577
|
00509
|
KVGB0004207
|
1236
|
28/09/2022
|
No Such Account
|
|
1039
|
KN1513003020_150622APB_FTO_229396
|
1513003020NRG23150620220058827
|
2514229590
|
15/06/2022
|
YASHAVNT C PAGOJI
|
YASHAVNT C PAGOJI
|
1513003020WL003644
|
00509
|
KVGB0004208
|
1555
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
KN1513004006_190123FTO_910967
|
1513004006NRG23180120230282143
|
8168703635
|
19/01/2023
|
Sunanda G Bushannavar
|
Sunanda G Bushannavar
|
1513004006WL019108
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
No Such Account
|
|
1041
|
KN1513004015_060822FTO_427789
|
1513004015NRG23060820220153437
|
3916725888
|
06/08/2022
|
Madevappa Dulappa Navalur
|
Madevappa Dulappa Navalur
|
1513004015WL008839
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
No Such Account
|
|
1042
|
KN1513005010_160323FTO_996565
|
1513005010NRG23160320230314760
|
0115452674
|
16/03/2023
|
ONTAGODI RUDRAPPA BHEEMAPPA . ONT
|
ONTAGODI RUDRAPPA BHEEMAPPA . ONT
|
1513005010WL022331
|
00509
|
KVGB0004402
|
4326
|
25/03/2023
|
Account closed
|
|
1043
|
KN1513005014_151122APB_FTO_721325
|
1513005014NRG23101120220224735
|
N112200D469A3
|
15/11/2022
|
HUSENSAB MAHMADALISAB HOMBAL
|
HUSENSAB MAHMADALISAB HOMBAL
|
1513005014WL014255
|
00509
|
KVGB0004403
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
KN1513001001_020123FTO_871583
|
1513001001NRG23311220220270677
|
7716739611
|
02/01/2023
|
MADAR RAYAPPA YALLAPPA . .
|
MADAR RAYAPPA YALLAPPA . .
|
1513001001WL018196
|
00509
|
KVGB0004007
|
1854
|
06/01/2023
|
Account closed
|
|
1045
|
KN1513001007_210323APB_FTO_1010074
|
1513001007NRG23210320230319682
|
0115643060
|
21/03/2023
|
LAKSHAMI NINGANGOUDA PATIL
|
LAKSHAMI NINGANGOUDA PATIL
|
1513001007WL022713
|
00509
|
KVGB0004022
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
KN1513001021_011022APB_FTO_588878
|
1513001021NRG23011020220196046
|
6415361399
|
01/10/2022
|
YALLAPPA BHIMAPPA DHARWAD
|
YALLAPPA BHIMAPPA DHARWAD
|
1513001021WL012181
|
00078
|
CNRB0011234
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
KN1513001027_040722FTO_322833
|
1513001027NRG22121020210293983
|
2913166983
|
04/07/2022
|
TEGUR BASAVVA MAHADEVAPPA . TEGU
|
TEGUR BASAVVA MAHADEVAPPA . TEGU
|
1513001WL017913
|
00509
|
KVGB0004021
|
1445
|
08/07/2022
|
No Such Account
|
|
1048
|
KN1513001027_040722FTO_322833
|
1513001027NRG22121020210293984
|
2913166982
|
04/07/2022
|
TEGUR BASAVVA MAHADEVAPPA . TEGU
|
TEGUR BASAVVA MAHADEVAPPA . TEGU
|
1513001WL017913
|
00509
|
KVGB0004021
|
1734
|
08/07/2022
|
No Such Account
|
|
1049
|
KN1513002004_280323APB_FTO_1023716
|
1513002004NRG23280320230327443
|
0493566190
|
28/03/2023
|
Shardha G Patil
|
Shardha G Patil
|
1513002004WL023264
|
00509
|
KVGB0004107
|
2163
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1050
|
KN1513002008_191222APB_FTO_817534
|
1513002008NRG23191220220260805
|
7515122327
|
19/12/2022
|
Pushppa Kurubar
|
Pushppa Kurubar
|
1513002008WL017168
|
00078
|
CNRB0011212
|
2163
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1051
|
KN1513002011_071022FTO_613791
|
1513002011NRG23071020220201414
|
6416320572
|
07/10/2022
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0012540
|
00509
|
KVGB0004114
|
1854
|
12/11/2022
|
No Such Account
|
|
1052
|
KN1513002014_010822APB_FTO_411462
|
1513002014NRG23010820220146952
|
3920620108
|
01/08/2022
|
Mahaveer
|
Mahaveer
|
1513002014WL008397
|
00045
|
BARB0VJCHAB
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1053
|
KN1513002014_010822APB_FTO_411462
|
1513002014NRG23010820220146991
|
3920620095
|
01/08/2022
|
Shreedhar R Kalaghatagi
|
Shreedhar R Kalaghatagi
|
1513002014WL008397
|
00045
|
BARB0VJCHAB
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1513002014_010822APB_FTO_411462
|
1513002014NRG23010820220147024
|
3920620112
|
01/08/2022
|
Lokesh R Badiger
|
Lokesh R Badiger
|
1513002014WL008397
|
00045
|
BARB0VJCHAB
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
KN1513003013_010422FTO_688
|
1513003013NRG22010420220396904
|
0817381978
|
01/04/2022
|
PYARIJAN M HULAGOR
|
PYARIJAN M HULAGOR
|
1513003013WL025407
|
00509
|
KVGB0004201
|
2023
|
04/05/2022
|
No Such Account
|
|
1056
|
KN1513003017_010722FTO_307385
|
1513003017NRG23010720220100220
|
2852573176
|
01/07/2022
|
SAVAKKA N MUROLLI
|
SAVAKKA N MUROLLI
|
1513003017WL005639
|
00509
|
KVGB0004205
|
2163
|
07/07/2022
|
Account closed
|
|
1057
|
KN1513004002_271022APB_FTO_677467
|
1513004002NRG23240820220167892
|
6492653850
|
27/10/2022
|
ASHOK RATNAVVA PUJAR
|
ASHOK RATNAVVA PUJAR
|
1513004002WL010008
|
00045
|
BARB0VJLWAR
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
KN1513004019_101122APB_FTO_711350
|
1513004019NRG23101120220223689
|
6495962536
|
10/11/2022
|
Ulavappa B Hadapad
|
Ulavappa B Hadapad
|
1513004019WL014183
|
00468
|
UBIN0916251
|
3399
|
17/11/2022
|
Account closed
|
|
1059
|
KN1513004020_110123APB_FTO_895809
|
1513004020NRG23110120230277302
|
7907159927
|
11/01/2023
|
Renuka Unakal
|
Renuka Unakal
|
1513004020WL018782
|
00509
|
KVGB0004301
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1060
|
KN1513004024_040822APB_FTO_421949
|
1513004024NRG23040820220151425
|
3920599847
|
04/08/2022
|
DYAMANNA
|
DYAMANNA
|
1513004024WL008707
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1061
|
KN1513005005_060922FTO_521193
|
1513005005NRG22260620210125033
|
4932424517
|
06/09/2022
|
GIRIJAVVA SHIVAPPA NAVALANNAVAR
|
GIRIJAVVA SHIVAPPA NAVALANNAVAR
|
1513005WL007260
|
00509
|
KVGB0004401
|
2023
|
23/09/2022
|
No Such Account
|
|
1062
|
KN1513005010_070422APB_FTO_2865
|
1513005010NRG23070420220000007
|
0820987550
|
07/04/2022
|
Devappa Rangappa Annigeri
|
Devappa Rangappa Annigeri
|
1513005010WL00002
|
00415
|
SBIN0003450
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
KN1513005011_251122APB_FTO_752428
|
1513005011NRG23251120220235726
|
|
25/11/2022
|
MANAPPA NINGAPPA ALOOR
|
MANAPPA NINGAPPA ALOOR
|
1513005011WL015126
|
00468
|
UBIN0536504
|
2163
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
KN1513005013_070123APB_FTO_887777
|
1513005013NRG23070120230275134
|
8099626168
|
07/01/2023
|
PHATIMABEGAM PAKKIRASAB NALAVADI
|
PHATIMABEGAM PAKKIRASAB NALAVADI
|
1513005013WL018599
|
00045
|
BARB0VJANNI
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1513003009_020822APB_FTO_415686
|
1513003009NRG23020820220148686
|
3920623880
|
02/08/2022
|
SHIVALINGAPPA P MADLI
|
SHIVALINGAPPA P MADLI
|
1513003009WL008494
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1066
|
KN1513003009_020822APB_FTO_415686
|
1513003009NRG23020820220148689
|
3920623883
|
02/08/2022
|
IRAPANNA I DESAI
|
IRAPANNA I DESAI
|
1513003009WL008494
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1067
|
KN1513003009_020822APB_FTO_415686
|
1513003009NRG23020820220148708
|
3920623881
|
02/08/2022
|
KUNKUR MAHADEVAPPA MANABASAPPA
|
KUNKUR MAHADEVAPPA MANABASAPPA
|
1513003009WL008494
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1068
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143269
|
3918729077
|
28/07/2022
|
GURANAGOUDA I RAMANAGOUDRA
|
GURANAGOUDA I RAMANAGOUDRA
|
1513003009WL008154
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1069
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143277
|
3918729114
|
28/07/2022
|
YALLAPPA MADEVAPPA JAYANAGOUDRA
|
YALLAPPA MADEVAPPA JAYANAGOUDRA
|
1513003009WL008154
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1070
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143318
|
3918729067
|
28/07/2022
|
ISHWARAGOUDA I PURADANAGOUDRA
|
ISHWARAGOUDA I PURADANAGOUDRA
|
1513003009WL008155
|
00177
|
IOBA0002654
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1071
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143323
|
3918729121
|
28/07/2022
|
FAKKIRAPPA K NEELANNAVAR
|
FAKKIRAPPA K NEELANNAVAR
|
1513003009WL008155
|
00415
|
SBIN0011271
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1072
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143326
|
3918729055
|
28/07/2022
|
GURAPPA P HOSAVAKKALA
|
GURAPPA P HOSAVAKKALA
|
1513003009WL008155
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1073
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143727
|
3918729058
|
28/07/2022
|
HIREMATH SHIVAYYA MARAYYA
|
HIREMATH SHIVAYYA MARAYYA
|
1513003009WL008182
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1074
|
KN1513003009_280722APB_FTO_402388
|
1513003009NRG23280720220143732
|
3918729078
|
28/07/2022
|
ISWARAGOUDA VIRAPANAGOUDA PATIL
|
ISWARAGOUDA VIRAPANAGOUDA PATIL
|
1513003009WL008182
|
00089
|
CBIN0280865
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1075
|
KN1513003013_080722APB_FTO_339076
|
1513003013NRG23080720220111649
|
3032541837
|
08/07/2022
|
SOMAVVA S BADIGER
|
SOMAVVA S BADIGER
|
1513003013WL006204
|
00509
|
KVGB0004201
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
KN1513003013_080722APB_FTO_339076
|
1513003013NRG23080720220111676
|
3032541804
|
08/07/2022
|
MAMATA B PUJAR
|
MAMATA B PUJAR
|
1513003013WL006205
|
00509
|
KVGB0004201
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
KN1513004015_110123APB_FTO_896163
|
1513004015NRG23110120230277714
|
7907147288
|
11/01/2023
|
Girijavva I Bagal
|
Girijavva I Bagal
|
1513004015WL018798
|
00468
|
UBIN0903094
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1078
|
KN1513004015_110123APB_FTO_896163
|
1513004015NRG23110120230277716
|
7907147290
|
11/01/2023
|
Shashikala I Badiger
|
Shashikala I Badiger
|
1513004015WL018798
|
00468
|
UBIN0903094
|
1545
|
14/01/2023
|
invalid Bank Identifier
|
|
1079
|
KN1513004019_281022APB_FTO_681782
|
1513004019NRG23281020220216478
|
6492631347
|
28/10/2022
|
Ulavappa B Hadapad
|
Ulavappa B Hadapad
|
1513004019WL013639
|
00468
|
UBIN0916251
|
3090
|
17/11/2022
|
Account closed
|
|
1080
|
KN1513004020_070622APB_FTO_201400
|
1513004020NRG23070620220045837
|
2215748776
|
07/06/2022
|
Ramappa Bhimappa Somannavar
|
Ramappa Bhimappa Somannavar
|
1513004020WL002993
|
00509
|
KVGB0004301
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
KN1513004020_070622APB_FTO_201400
|
1513004020NRG23070620220045838
|
2215748781
|
07/06/2022
|
sharada Ramappa Somannavar
|
sharada Ramappa Somannavar
|
1513004020WL002993
|
00509
|
KVGB0004301
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
KN1513004022_160722APB_FTO_366849
|
1513004022NRG23160720220128267
|
3306160388
|
16/07/2022
|
ISHWAR SHIDDAPPA SAUNSHI
|
ISHWAR SHIDDAPPA SAUNSHI
|
1513004022WL007159
|
00666
|
IDFB0080303
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1083
|
KN1513004025_060622FTO_199427
|
1513004025NRG23060620220045150
|
2291181653
|
06/06/2022
|
LAKSHMAVVA S SANNAMANI
|
LAKSHMAVVA S SANNAMANI
|
1513004025WL002959
|
00045
|
BARB0VJSAUN
|
927
|
15/06/2022
|
No Such Account
|
|
1084
|
KN1513005004_061022APB_FTO_601334
|
1513005004NRG23061020220198023
|
6416485308
|
06/10/2022
|
KAMALAVVA ERAPPA KURI
|
KAMALAVVA ERAPPA KURI
|
1513005004WL012303
|
00045
|
BARB0VJMORA
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
KN1513005013_180622FTO_244723
|
1513005013NRG23180620220069787
|
2485787738
|
18/06/2022
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
1513005013WL004205
|
00078
|
CNRB0000501
|
2163
|
25/06/2022
|
Account closed
|
|
1086
|
KN1513001001_190922APB_FTO_554622
|
1513001001NRG23190920220185399
|
4906557135
|
19/09/2022
|
shnamuk k inchal
|
shnamuk k inchal
|
1513001001WL011342
|
00509
|
KVGB0004007
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
KN1513001004_161122FTO_724585
|
1513001004NRG23161120220227345
|
6618511611
|
16/11/2022
|
Mr. SHARANU NAGAYYA HIREMATH
|
Mr. SHARANU NAGAYYA HIREMATH
|
1513001004WL014450
|
00415
|
SBIN0000833
|
2163
|
24/11/2022
|
Account closed
|
|
1088
|
KN1513001008_240622APB_FTO_266403
|
1513001008NRG23240620220083063
|
3413384938
|
24/06/2022
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
BANGADI KRISHNAKUMAR BHEEMAPPA .
|
1513001008WL004835
|
00509
|
KVGB0004011
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
KN1513001012_061222APB_FTO_779818
|
1513001012NRG23061220220245672
|
7513326828
|
06/12/2022
|
KAVITA VIRUPAXSHSPPS HOSUR
|
KAVITA VIRUPAXSHSPPS HOSUR
|
1513001012WL015951
|
00415
|
SBIN0000833
|
2163
|
30/12/2022
|
Participant not mapped to the product
|
|
1090
|
KN1513001013_120622APB_FTO_220479
|
1513001013NRG23110620220054411
|
2434940754
|
12/06/2022
|
TANAJI NAGENDRA JAVALI
|
TANAJI NAGENDRA JAVALI
|
1513001013WL003394
|
00415
|
SBIN0013285
|
309
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
KN1513001021_240622FTO_266755
|
1513001021NRG23240620220083146
|
3412218947
|
24/06/2022
|
HANUMANTAGOUDA MALL PATIL
|
HANUMANTAGOUDA MALL PATIL
|
1513001021WL004846
|
00078
|
CNRB0011234
|
1854
|
29/07/2022
|
No Such Account
|
|
1092
|
KN1513001021_240622FTO_266755
|
1513001021NRG23240620220083287
|
3412218914
|
24/06/2022
|
MANJULA S MORAB
|
MANJULA S MORAB
|
1513001021WL004859
|
00045
|
BARB0DHARWA
|
2163
|
29/07/2022
|
No Such Account
|
|
1093
|
KN1513001023_110822APB_FTO_440889
|
1513001023NRG23100820220155872
|
4118802843
|
11/08/2022
|
MADIWALAPPA M HUDED
|
MADIWALAPPA M HUDED
|
1513001023WL009021
|
00078
|
CNRB0011260
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
KN1513001023_280323APB_FTO_1024368
|
1513001023NRG23280320230327675
|
0316036493
|
28/03/2023
|
YALLAVVA MURGOD
|
YALLAVVA MURGOD
|
1513001023WL023289
|
00078
|
CNRB0011258
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
KN1513001025_180522FTO_126738
|
1513001025NRG23180520220022727
|
1505067770
|
18/05/2022
|
Pyarijan
|
Pyarijan
|
1513001025WL001584
|
00509
|
KVGB0004018
|
1545
|
25/05/2022
|
Account closed
|
|
1096
|
KN1513002011_131222FTO_800782
|
1513002011NRG23131220220253770
|
7512671821
|
13/12/2022
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002011WL016615
|
00509
|
KVGB0004114
|
2163
|
30/12/2022
|
Account closed
|
|
1097
|
KN1513002018_070722APB_FTO_335929
|
1513002018NRG23070720220110665
|
3036602245
|
07/07/2022
|
Indravva Tabbannavar
|
Indravva Tabbannavar
|
1513002018WL006166
|
00509
|
KVGB0004103
|
2163
|
13/07/2022
|
Account closed
|
|
1098
|
KN1513002024_260522FTO_165312
|
1513002024NRG22080220220363821
|
1879882118
|
26/05/2022
|
Hanumanthappa Harijan
|
Hanumanthappa Harijan
|
1513002WL022937
|
00045
|
BARB0VJTARH
|
2601
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1099
|
KN1513003001_290822FTO_502643
|
1513003001NRG23290820220170493
|
4858455805
|
29/08/2022
|
KAIRUNA RUSTUMSAB DHARWAD
|
KAIRUNA RUSTUMSAB DHARWAD
|
1513003001WL010213
|
00509
|
KVGB0004208
|
2472
|
20/09/2022
|
Account closed
|
|
1100
|
KN1513003006_140323FTO_985859
|
1513003006NRG23140320230306377
|
0114060590
|
14/03/2023
|
Irappa Y Bandar
|
Irappa Y Bandar
|
1513003006WL021821
|
00045
|
BARB0VJDHUM
|
2163
|
25/03/2023
|
Account closed
|
|
1101
|
KN1513003011_090123APB_FTO_891419
|
1513003011NRG23090120230276109
|
7881259254
|
09/01/2023
|
BASANAGOUDA V DODDAGOUDRA
|
BASANAGOUDA V DODDAGOUDRA
|
1513003011WL018688
|
00415
|
SBIN0011271
|
1545
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
KN1513004012_280722FTO_402421
|
1513004012NRG23280720220143812
|
3920195048
|
28/07/2022
|
adiveeppa ramappa Bilebal
|
adiveeppa ramappa Bilebal
|
1513004012WL008184
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
Account closed
|
|
1103
|
KN1513004016_310323APB_FTO_1038908
|
1513004016NRG23310320230335003
|
1690135254
|
31/03/2023
|
DYAMANNA DAVARI
|
DYAMANNA DAVARI
|
1513004016WL024041
|
00045
|
BARB0VJTADA
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
KN1513004019_290422FTO_62095
|
1513004019NRG23290420220009329
|
1087513967
|
29/04/2022
|
Mallangoud
|
Mallangoud
|
1513004019WL000711
|
00468
|
UBIN0916251
|
2163
|
12/05/2022
|
No Such Account
|
|
1105
|
KN1513005011_040822APB_FTO_422479
|
1513005011NRG23040820220150954
|
3920607057
|
04/08/2022
|
MANAPPA NINGAPPA ALOOR
|
MANAPPA NINGAPPA ALOOR
|
1513005011WL008671
|
00468
|
UBIN0536504
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
KN1513005011_040822APB_FTO_422479
|
1513005011NRG23040820220151114
|
3920607055
|
04/08/2022
|
Basanagouda
|
Basanagouda
|
1513005011WL008680
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
KN1513003013_010722APB_FTO_306358
|
1513003013NRG23010720220099653
|
2851963198
|
01/07/2022
|
MAMATA B PUJAR
|
MAMATA B PUJAR
|
1513003013WL005607
|
00509
|
KVGB0004201
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
KN1513003013_080622APB_FTO_205822
|
1513003013NRG23080620220048703
|
2270925740
|
08/06/2022
|
SHANKREPPA S MADIVALAR
|
SHANKREPPA S MADIVALAR
|
1513003013WL003120
|
00509
|
KVGB0004201
|
2163
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
KN1513003013_220722APB_FTO_385293
|
1513003013NRG23220720220134174
|
3915898389
|
22/07/2022
|
ASHOK R BAGAYI
|
ASHOK R BAGAYI
|
1513003013WL007570
|
00509
|
KVGB0004201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1110
|
KN1513003013_220722APB_FTO_385293
|
1513003013NRG23220720220134193
|
3915898357
|
22/07/2022
|
SHIVAKUMAR H ANKALIMATH
|
SHIVAKUMAR H ANKALIMATH
|
1513003013WL007570
|
00509
|
KVGB0004201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1111
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274088
|
7907115455
|
06/01/2023
|
SHANTAVVA K WALIKAR
|
SHANTAVVA K WALIKAR
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1112
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274090
|
7907115456
|
06/01/2023
|
SAROJA M WALIKAR
|
SAROJA M WALIKAR
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1113
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274091
|
7907115452
|
06/01/2023
|
KAMALAVVA S WALIKAR
|
KAMALAVVA S WALIKAR
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1114
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274093
|
7907115493
|
06/01/2023
|
SAVAKKA M DYAVANUR
|
SAVAKKA M DYAVANUR
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1115
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274096
|
7907115495
|
06/01/2023
|
MAHADEVI R WALIKAR
|
MAHADEVI R WALIKAR
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1116
|
KN1513003017_060123APB_FTO_884790
|
1513003017NRG23060120230274103
|
7907115514
|
06/01/2023
|
MADAKKA S DULIKOPPA
|
MADAKKA S DULIKOPPA
|
1513003017WL018513
|
00509
|
KVGB0004203
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
1117
|
KN1513003019_030922FTO_515455
|
1513003019NRG21130720210335154
|
4860417732
|
03/09/2022
|
DUDALAVVA MANGLAPPA LAMANI
|
DUDALAVVA MANGLAPPA LAMANI
|
1513003WL029003
|
00555
|
YESB0000973
|
1375
|
20/09/2022
|
Account Description Does not Tally
|
|
1118
|
KN1513003019_030922FTO_515455
|
1513003019NRG21130720210335155
|
4860417733
|
03/09/2022
|
GUDDYANAKA RENUKA YALLAPPA
|
GUDDYANAKA RENUKA YALLAPPA
|
1513003WL029003
|
00555
|
YESB0000973
|
1925
|
20/09/2022
|
Account Description Does not Tally
|
|
1119
|
KN1513003023_210522FTO_153680
|
1513003023NRG23210520220026917
|
1505330992
|
21/05/2022
|
MANJUNATH S SOTAGOUDRA
|
MANJUNATH S SOTAGOUDRA
|
1513003023WL001818
|
00509
|
KVGB0004114
|
2163
|
25/05/2022
|
No Such Account
|
|
1120
|
KN1513003023_281222APB_FTO_852672
|
1513003023NRG23281220220268008
|
|
28/12/2022
|
Yashoda A Ereshimi
|
Yashoda A Ereshimi
|
1513003023WL017939
|
00509
|
KVGB0004114
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
KN1513004005_161122APB_FTO_723328
|
1513004005NRG23151120220226154
|
6673925294
|
16/11/2022
|
NAGARAJ MAVINAKA
|
NAGARAJ MAVINAKA
|
1513004005WL014348
|
00045
|
BARB0VJSAUN
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1513004007_020822APB_FTO_414660
|
1513004007NRG23020820220148451
|
3915568852
|
02/08/2022
|
HANAMANTAPPA BELLATTI
|
HANAMANTAPPA BELLATTI
|
1513004007WL008476
|
00078
|
CNRB0011211
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1123
|
KN1513004011_210722FTO_379612
|
1513004011NRG23190720220130170
|
3384050710
|
21/07/2022
|
Neelavva Venkanagouda Goudappagoudra
|
Neelavva Venkanagouda Goudappagoudra
|
1513004WL0007291
|
00415
|
SBIN0011276
|
2163
|
29/07/2022
|
No Such Account
|
|
1124
|
KN1513004015_230323APB_FTO_1011846
|
1513004015NRG23230320230320557
|
0313237251
|
23/03/2023
|
Nagaraj V Saunshi
|
Nagaraj V Saunshi
|
1513004015WL022758
|
00468
|
UBIN0903094
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
KN1513004017_170123APB_FTO_906380
|
1513004017NRG23170120230280916
|
8130745604
|
17/01/2023
|
Jyothi Prakash Tarlagatta
|
Jyothi Prakash Tarlagatta
|
1513004017WL019044
|
00509
|
KVGB0004308
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
KN1513004019_220622APB_FTO_254586
|
1513004019NRG23220620220075580
|
2560605897
|
22/06/2022
|
Shamsahadbi Sounsi
|
Shamsahadbi Sounsi
|
1513004019WL004485
|
00468
|
UBIN0916251
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
KN1513004024_070422APB_FTO_3884
|
1513004024NRG23050420220000004
|
0819537672
|
07/04/2022
|
HUSENSAB KUBIHAL
|
HUSENSAB KUBIHAL
|
1513004024WL00001
|
00468
|
UBIN0903094
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
KN1513003020_280922APB_FTO_580368
|
1513003020NRG23280920220193640
|
6415334598
|
28/09/2022
|
WADDAR ISHWAR FAKEERAPPA
|
WADDAR ISHWAR FAKEERAPPA
|
1513003020WL012005
|
00509
|
KVGB0004204
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
KN1513003023_140323APB_FTO_987921
|
1513003023NRG23140320230309539
|
0115506925
|
14/03/2023
|
Yashoda A Ereshimi
|
Yashoda A Ereshimi
|
1513003023WL021995
|
00509
|
KVGB0004114
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
KN1513003023_140323APB_FTO_987921
|
1513003023NRG23140320230309736
|
0115506907
|
14/03/2023
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL022014
|
00045
|
BARB0VJGANJ
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
KN1513003023_160323APB_FTO_997627
|
1513003023NRG23160320230315554
|
0115717854
|
16/03/2023
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL022371
|
00045
|
BARB0VJGANJ
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
KN1513003023_270722APB_FTO_399597
|
1513003023NRG23270720220142480
|
3914854270
|
27/07/2022
|
Basanagouda Marigoudra
|
Basanagouda Marigoudra
|
1513003023WL008126
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1133
|
KN1513003023_270722APB_FTO_399597
|
1513003023NRG23270720220142492
|
3914854291
|
27/07/2022
|
Savakka.R.Khodi
|
Savakka.R.Khodi
|
1513003023WL008127
|
00509
|
KVGB0004114
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1134
|
KN1513003023_270722APB_FTO_399597
|
1513003023NRG23270720220142530
|
3914854225
|
27/07/2022
|
Shankaragouda T Marigoudra
|
Shankaragouda T Marigoudra
|
1513003023WL008129
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1135
|
KN1513003027_081222FTO_788480
|
1513003027NRG23081220220249065
|
7512740246
|
08/12/2022
|
Jainabi.E.Talur
|
Jainabi.E.Talur
|
1513003027WL016236
|
00509
|
KVGB0004202
|
2472
|
30/12/2022
|
Account closed
|
|
1136
|
KN1513004006_190123APB_FTO_910999
|
1513004006NRG23180120230282041
|
8164910636
|
19/01/2023
|
Girijavva c Pujar
|
Girijavva c Pujar
|
1513004006WL019105
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
KN1513004006_190123APB_FTO_910999
|
1513004006NRG23180120230282067
|
8164910643
|
19/01/2023
|
Davalasab I Pattanavar
|
Davalasab I Pattanavar
|
1513004006WL019106
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
KN1513004006_190123APB_FTO_910999
|
1513004006NRG23180120230282151
|
8164910569
|
19/01/2023
|
Gouravva Y Hadapad
|
Gouravva Y Hadapad
|
1513004006WL019108
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
KN1513004006_190123APB_FTO_910999
|
1513004006NRG23180120230282156
|
8164910694
|
19/01/2023
|
Mallappa J Navalgund
|
Mallappa J Navalgund
|
1513004006WL019108
|
00078
|
CNRB0011211
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
KN1513005006_251122FTO_752048
|
1513005006NRG23241120220234283
|
|
25/11/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0014977
|
00045
|
BARB0VJMORA
|
2163
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1141
|
KN1513005006_251122FTO_752048
|
1513005006NRG23241120220234284
|
|
25/11/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0014977
|
00045
|
BARB0VJMORA
|
2163
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1142
|
KN1513005006_251122FTO_752048
|
1513005006NRG23241120220234285
|
|
25/11/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0014977
|
00045
|
BARB0VJMORA
|
2163
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1143
|
KN1513005016_170822FTO_454562
|
1513005016NRG23170820220161683
|
4153153510
|
17/08/2022
|
SHEKARAYYA SIDDALINGAYYA HIREMATH
|
SHEKARAYYA SIDDALINGAYYA HIREMATH
|
1513005016WL009505
|
00509
|
KVGB0004406
|
4635
|
25/08/2022
|
No Such Account
|
|
1144
|
KN1513005023_090323FTO_980790
|
1513005023NRG23030120230271424
|
0110933175
|
09/03/2023
|
MALLAPPA MUDAKAPPA MADIWALAR
|
MALLAPPA MUDAKAPPA MADIWALAR
|
1513005WL0018293
|
00078
|
CNRB0003039
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1145
|
KN1513005023_170323APB_FTO_999452
|
1513005023NRG23150320230313912
|
0115825467
|
17/03/2023
|
Kamalavva
|
Kamalavva
|
1513005023WL022278
|
00078
|
CNRB0003039
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
KN1513005023_170323APB_FTO_999452
|
1513005023NRG23150320230313926
|
0115825451
|
17/03/2023
|
REKHA MALLAPPA KOUJAGERI
|
REKHA MALLAPPA KOUJAGERI
|
1513005023WL022278
|
00078
|
CNRB0011210
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
KN1513005023_170323APB_FTO_999452
|
1513005023NRG23150320230313945
|
0115825468
|
17/03/2023
|
MALLAPPA MUDAKAPPA MADIWALAR
|
MALLAPPA MUDAKAPPA MADIWALAR
|
1513005023WL022279
|
00078
|
CNRB0003039
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
KN1513001016_310123FTO_935269
|
1513001016NRG23310120230291693
|
8588991196
|
31/01/2023
|
DILAVAR HUSENSAB YARAGUDDI
|
DILAVAR HUSENSAB YARAGUDDI
|
1513001016WL019926
|
00089
|
CBIN0280867
|
2163
|
08/02/2023
|
Account closed
|
|
1149
|
KN1513001016_310123FTO_935269
|
1513001016NRG23310120230291694
|
8588991192
|
31/01/2023
|
Sunanda Basappa Talawar
|
Sunanda Basappa Talawar
|
1513001016WL019926
|
00509
|
KVGB0004001
|
2163
|
08/02/2023
|
Account closed
|
|
1150
|
KN1513001031_280323APB_FTO_1024095
|
1513001031NRG23280320230327210
|
0501596987
|
28/03/2023
|
NILAVVA S TAGARI
|
NILAVVA S TAGARI
|
1513001031WL023235
|
00078
|
CNRB0011257
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
KN1513001033_181122FTO_730989
|
1513001033NRG23020720220101733
|
6655248624
|
18/11/2022
|
Yallappa I Bhajantri
|
Yallappa I Bhajantri
|
1513001WL0005729
|
00462
|
UCBA0000536
|
4635
|
25/11/2022
|
Account closed
|
|
1152
|
KN1513002002_020822APB_FTO_413528
|
1513002002NRG23020820220147867
|
3917800450
|
02/08/2022
|
Nagappa Dyamannavar
|
Nagappa Dyamannavar
|
1513002002WL008458
|
00509
|
KVGB0004114
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1153
|
KN1513002002_150722APB_FTO_361558
|
1513002002NRG23150720220122575
|
3302552222
|
15/07/2022
|
Ravi Pottadar
|
Ravi Pottadar
|
1513002002WL006847
|
00509
|
KVGB0004114
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
KN1513002003_150722FTO_360588
|
1513002003NRG23150720220121785
|
3302531515
|
15/07/2022
|
Salma
|
Salma
|
1513002003WL006772
|
00045
|
BARB0HUBLIX
|
1854
|
25/07/2022
|
Account closed
|
|
1155
|
KN1513002011_230622APB_FTO_261913
|
1513002011NRG23230620220080672
|
2607627531
|
23/06/2022
|
basavantappa
|
basavantappa
|
1513002011WL004692
|
00509
|
KVGB0004114
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
KN1513002024_151022FTO_645206
|
1513002024NRG23131020220205624
|
6452981144
|
15/10/2022
|
Sanjeev Shetti
|
Sanjeev Shetti
|
1513002024WL012851
|
00509
|
KVGB0004121
|
3090
|
15/11/2022
|
Account closed
|
|
1157
|
KN1513003001_100822FTO_436630
|
1513003001NRG23100820220155740
|
4026752244
|
10/08/2022
|
DATTURAJ G BAICHAWAD
|
DATTURAJ G BAICHAWAD
|
1513003001WL009015
|
00415
|
SBIN0011271
|
2472
|
19/08/2022
|
Account closed
|
|
1158
|
KN1513003009_050722APB_FTO_328324
|
1513003009NRG21030220210282820
|
3009163349
|
05/07/2022
|
KAMALAVVA CHANNABASAPPA DEVIKOPPA
|
KAMALAVVA CHANNABASAPPA DEVIKOPPA
|
1513003WL024520
|
00485
|
VIJB0001361
|
825
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
KN1513003018_030323APB_FTO_967332
|
1513003018NRG23030320230299965
|
0114631113
|
03/03/2023
|
BASAVARAJ IRAPPA KUNKUR
|
BASAVARAJ IRAPPA KUNKUR
|
1513003018WL021151
|
00509
|
KVGB0004207
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
KN1513003018_030323APB_FTO_967332
|
1513003018NRG23030320230299966
|
0114631149
|
03/03/2023
|
NEELAVVA BASAVARAJ KUNKUR
|
NEELAVVA BASAVARAJ KUNKUR
|
1513003018WL021151
|
00509
|
KVGB0004207
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
KN1513003022_020123APB_FTO_871781
|
1513003022NRG23020120230270849
|
7716779836
|
02/01/2023
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL018229
|
00509
|
KVGB0004208
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
KN1513004006_190522APB_FTO_138131
|
1513004006NRG23130520220019779
|
1505597131
|
19/05/2022
|
Makutumsab I Pattanavar
|
Makutumsab I Pattanavar
|
1513004006WL001401
|
00078
|
CNRB0011211
|
1545
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
KN1513004006_170622APB_FTO_240159
|
1513004006NRG23160620220064348
|
2515514287
|
17/06/2022
|
Sharada C Nagarlli
|
Sharada C Nagarlli
|
1513004006WL003934
|
00078
|
CNRB0011211
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
KN1513004015_140323APB_FTO_986272
|
1513004015NRG23140320230307921
|
0114508741
|
14/03/2023
|
Mahaboobsab L Nadaf
|
Mahaboobsab L Nadaf
|
1513004015WL021915
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1513004017_310123FTO_934671
|
1513004017NRG23310120230291423
|
8522643920
|
31/01/2023
|
girijavva pattar
|
girijavva pattar
|
1513004017WL019905
|
00509
|
KVGB0004308
|
1854
|
06/02/2023
|
Account closed
|
|
1166
|
KN1513004019_160522APB_FTO_95689
|
1513004019NRG23160520220020370
|
1505715729
|
16/05/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004019WL001451
|
00468
|
UBIN0903094
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1513004021_081222APB_FTO_787369
|
1513004021NRG23081220220248278
|
7513670706
|
08/12/2022
|
SHOBA YALLAPPA SIRAGUPPI
|
SHOBA YALLAPPA SIRAGUPPI
|
1513004021WL016179
|
00509
|
KVGB0004301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
KN1513003001_250722APB_FTO_391836
|
1513003001NRG23250720220137942
|
3920724984
|
25/07/2022
|
KATIJABI MAHABUBKHAN BIJAPUR
|
KATIJABI MAHABUBKHAN BIJAPUR
|
1513003001WL007842
|
00509
|
KVGB0004208
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
KN1513003015_150722APB_FTO_362218
|
1513003015NRG23150720220124736
|
3304641861
|
15/07/2022
|
SANGEETA S KURDIKERI
|
SANGEETA S KURDIKERI
|
1513003015WL006930
|
00045
|
BARB0VJKALG
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
KN1513003020_080722APB_FTO_339680
|
1513003020NRG23080720220112682
|
3032544053
|
08/07/2022
|
LAXMI Y HONNALAKAR
|
LAXMI Y HONNALAKAR
|
1513003020WL006235
|
00509
|
KVGB0004204
|
1236
|
13/07/2022
|
Account closed
|
|
1171
|
KN1513003020_080722APB_FTO_339680
|
1513003020NRG23080720220112696
|
3032544060
|
08/07/2022
|
SANJUTA BUJANG GEVADE
|
SANJUTA BUJANG GEVADE
|
1513003020WL006235
|
00509
|
KVGB0004204
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
KN1513003020_080722APB_FTO_339680
|
1513003020NRG23080720220112758
|
3032544047
|
08/07/2022
|
SEVANTI M NALAKAR
|
SEVANTI M NALAKAR
|
1513003020WL006235
|
00509
|
KVGB0004204
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
KN1513003020_080722APB_FTO_339680
|
1513003020NRG23080720220112793
|
3032544064
|
08/07/2022
|
YALLAPPA SHANKAR DUSKI
|
YALLAPPA SHANKAR DUSKI
|
1513003020WL006235
|
00509
|
KVGB0004204
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
KN1513003020_080722APB_FTO_339680
|
1513003020NRG23080720220112878
|
3032543934
|
08/07/2022
|
WADDAR ISHWAR FAKEERAPPA
|
WADDAR ISHWAR FAKEERAPPA
|
1513003020WL006236
|
00509
|
KVGB0004204
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
KN1513003023_210922APB_FTO_560681
|
1513003023NRG23210920220187065
|
5015131283
|
21/09/2022
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL011518
|
00045
|
BARB0VJGANJ
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
KN1513003024_051222FTO_776080
|
1513003024NRG23051220220244407
|
7511295628
|
05/12/2022
|
gangaradr hadi
|
gangaradr hadi
|
1513003024WL015852
|
00045
|
BARB0VJDHUM
|
2163
|
30/12/2022
|
Account closed
|
|
1177
|
KN1513004004_221222FTO_828186
|
1513004004NRG23221220220262980
|
7514263242
|
22/12/2022
|
ASHOK I MALALI
|
ASHOK I MALALI
|
1513004004WL017357
|
00468
|
UBIN0538868
|
2472
|
30/12/2022
|
Account Holder Expired
|
|
1178
|
KN1513004006_031222FTO_773219
|
1513004006NRG23031220220243842
|
7511411666
|
03/12/2022
|
Yallappagouda C Tabbangoudar
|
Yallappagouda C Tabbangoudar
|
1513004006WL015797
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
No Such Account
|
|
1179
|
KN1513004006_141222APB_FTO_802684
|
1513004006NRG23141220220254144
|
7513515051
|
14/12/2022
|
Basavannevva Unakal
|
Basavannevva Unakal
|
1513004006WL016645
|
00078
|
CNRB0011211
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
KN1513004006_141222APB_FTO_802684
|
1513004006NRG23141220220254195
|
7513515092
|
14/12/2022
|
Ramajanasab D Pattanavar
|
Ramajanasab D Pattanavar
|
1513004006WL016645
|
00078
|
CNRB0011211
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
KN1513004006_170323APB_FTO_999747
|
1513004006NRG23170320230316293
|
0115655625
|
17/03/2023
|
deepa b harijan
|
deepa b harijan
|
1513004006WL022438
|
00225
|
KARB0000417
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
KN1513004006_170323APB_FTO_999747
|
1513004006NRG23170320230316296
|
0115655613
|
17/03/2023
|
Girijavva c Pujar
|
Girijavva c Pujar
|
1513004006WL022438
|
00078
|
CNRB0011211
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
KN1513004019_060722FTO_331369
|
1513004019NRG23040720220102414
|
2966779479
|
06/07/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004WL0005770
|
00468
|
UBIN0916251
|
1854
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1184
|
KN1513004019_060722FTO_331369
|
1513004019NRG23040720220102415
|
2966779478
|
06/07/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004WL0005770
|
00468
|
UBIN0916251
|
1854
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1185
|
KN1513005012_040123APB_FTO_875773
|
1513005012NRG23030120230271246
|
7854668928
|
04/01/2023
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL018284
|
00509
|
KVGB0004404
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
KN1513005012_040123APB_FTO_875773
|
1513005012NRG23030120230271304
|
7854668920
|
04/01/2023
|
CHANNABASAPPA KALLAPPA TALAWAR
|
CHANNABASAPPA KALLAPPA TALAWAR
|
1513005012WL018284
|
00509
|
KVGB0004404
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
KN1513001023_100223APB_FTO_947279
|
1513001023NRG23100220230293941
|
8872615591
|
10/02/2023
|
ULAVAPPA B KALLIMANI
|
ULAVAPPA B KALLIMANI
|
1513001023WL020229
|
00078
|
CNRB0011258
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
KN1513001028_061222FTO_780177
|
1513001028NRG23061220220245912
|
7511393408
|
06/12/2022
|
Maktumhusen Golandaj
|
Maktumhusen Golandaj
|
1513001028WL015965
|
00509
|
KVGB0004018
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1189
|
KN1513001033_210622APB_FTO_251805
|
1513001033NRG23210620220073263
|
2488527932
|
21/06/2022
|
Yallappa I Bhajantri
|
Yallappa I Bhajantri
|
1513001033WL004376
|
00462
|
UCBA0000536
|
4635
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1513001037_110522FTO_87450
|
1513001037NRG23110520220017164
|
1273393962
|
11/05/2022
|
ANANDHANAMANTAPPA TUREDAR
|
ANANDHANAMANTAPPA TUREDAR
|
1513001037WL001260
|
00509
|
KVGB0004015
|
638
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1191
|
KN1513002004_151122FTO_721955
|
1513002004NRG23151120220226447
|
N112200D01471
|
15/11/2022
|
laxmi ashok Sunkad
|
laxmi ashok Sunkad
|
1513002004WL014383
|
00509
|
KVGB0004107
|
2163
|
22/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1192
|
KN1513002004_200422APB_FTO_35697
|
1513002004NRG23200420220004270
|
0830854897
|
20/04/2022
|
Kallappa B Thogalbagi
|
Kallappa B Thogalbagi
|
1513002004WL000363
|
00509
|
KVGB0004107
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
KN1513002007_080622APB_FTO_206483
|
1513002007NRG23080620220048940
|
2270928599
|
08/06/2022
|
NAGAYYA mulagund
|
NAGAYYA mulagund
|
1513002007WL003154
|
00509
|
KVGB0004105
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1513002010_011222FTO_765834
|
1513002010NRG23011220220240764
|
7510732933
|
01/12/2022
|
Sunmangala Gangadhar Milli
|
Sunmangala Gangadhar Milli
|
1513002010WL015526
|
00509
|
KVGB0004109
|
2163
|
30/12/2022
|
No Such Account
|
|
1195
|
KN1513002026_190422FTO_20463
|
1513002026NRG23190420220003450
|
0830666705
|
19/04/2022
|
Channappa K madivalar
|
Channappa K madivalar
|
1513002026WL000303
|
00509
|
KVGB0004114
|
2163
|
04/05/2022
|
No Such Account
|
|
1196
|
KN1513003003_070722APB_FTO_335847
|
1513003003NRG23060720220106804
|
3035290910
|
07/07/2022
|
SHANTAVVA V MURGOD
|
SHANTAVVA V MURGOD
|
1513003003WL005976
|
00177
|
IOBA0000877
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
KN1513003003_040822APB_FTO_422025
|
1513003003NRG23290720220144497
|
3920598953
|
04/08/2022
|
RAMAPPA N SUNAGAR
|
RAMAPPA N SUNAGAR
|
1513003003WL008220
|
00177
|
IOBA0000877
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1198
|
KN1513003017_280323APB_FTO_1025243
|
1513003017NRG23280320230328496
|
0316020291
|
28/03/2023
|
BASAPPA B KURUBAR
|
BASAPPA B KURUBAR
|
1513003017WL023352
|
00509
|
KVGB0004205
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
KN1513003019_150722APB_FTO_363564
|
1513003019NRG23150720220126615
|
3302594602
|
15/07/2022
|
HAJARATABI NABHISABBUKITAGAR
|
HAJARATABI NABHISABBUKITAGAR
|
1513003019WL007063
|
00509
|
KVGB0004207
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
KN1513003023_150622APB_FTO_230941
|
1513003023NRG23150620220059370
|
2423157329
|
15/06/2022
|
Pavitra B Kammar
|
Pavitra B Kammar
|
1513003023WL003680
|
00045
|
BARB0VJGANJ
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
KN1513003025_270722APB_FTO_399941
|
1513003025NRG23270720220143097
|
3914913527
|
27/07/2022
|
HANAMANTHAPPA U AGADI
|
HANAMANTHAPPA U AGADI
|
1513003025WL008146
|
00045
|
BARB0VJTADA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1202
|
KN1513003027_150622APB_FTO_234301
|
1513003027NRG23150620220062423
|
2514221974
|
15/06/2022
|
Shivayya S Banurhiremath
|
Shivayya S Banurhiremath
|
1513003027WL003821
|
00509
|
KVGB0004202
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
KN1513004019_050123APB_FTO_879774
|
1513004019NRG23050120230272350
|
7799753509
|
05/01/2023
|
Madevi Natur
|
Madevi Natur
|
1513004019WL018379
|
00468
|
UBIN0916251
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
KN1513004019_231122FTO_744445
|
1513004019NRG23191120220230370
|
7509603848
|
23/11/2022
|
Virupaxppa S Shigavi
|
Virupaxppa S Shigavi
|
1513004WL0014704
|
00468
|
UBIN0916251
|
3399
|
30/12/2022
|
No Such Account
|
|
1205
|
KN1513004020_170323FTO_1000854
|
1513004020NRG23170320230316580
|
0114035272
|
17/03/2023
|
Umesh Mane
|
Umesh Mane
|
1513004020WL022465
|
00415
|
SBIN0011276
|
2781
|
25/03/2023
|
Account closed
|
|
1206
|
KN1513005010_170223FTO_953554
|
1513005010NRG23240120230286569
|
9180355960
|
17/02/2023
|
MANJUNATH SHEKAPPA SATTIGERI
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005WL0019559
|
00509
|
KVGB0004402
|
927
|
25/02/2023
|
Account closed
|
|
1207
|
KN1513001001_150323APB_FTO_994328
|
1513001001NRG23140320230308414
|
0115674862
|
15/03/2023
|
PARVATI YALLAPPA CHIPPIN
|
PARVATI YALLAPPA CHIPPIN
|
1513001001WL021938
|
00509
|
KVGB0004025
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
KN1513001004_100323APB_FTO_982038
|
1513001004NRG23090320230302245
|
0115802961
|
10/03/2023
|
IRANNA BELLIGATTI
|
IRANNA BELLIGATTI
|
1513001004WL021426
|
00468
|
UBIN0913057
|
2163
|
25/03/2023
|
Participant not mapped to the product
|
|
1209
|
KN1513001030_050822APB_FTO_423553
|
1513001030NRG23010820220147091
|
3918772971
|
05/08/2022
|
BASAPPA IRAPPA MARIBASANNAVAR
|
BASAPPA IRAPPA MARIBASANNAVAR
|
1513001030WL008405
|
00509
|
KVGB0004018
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1210
|
KN1513001030_050822APB_FTO_423553
|
1513001030NRG23010820220147122
|
3918772990
|
05/08/2022
|
Yallappa Karadigudda
|
Yallappa Karadigudda
|
1513001030WL008411
|
00509
|
KVGB0004018
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1211
|
KN1513001031_240123FTO_922539
|
1513001031NRG23240120230286270
|
8261741359
|
24/01/2023
|
MANJULA A GUTTEPPANAVAR
|
MANJULA A GUTTEPPANAVAR
|
1513001031WL019526
|
00078
|
CNRB0011257
|
927
|
31/01/2023
|
No Such Account
|
|
1212
|
KN1513001035_220722APB_FTO_387226
|
1513001035NRG23220720220135609
|
3385151203
|
22/07/2022
|
JAYASHRI PARVATAPPA A KOTABAGI
|
JAYASHRI PARVATAPPA A KOTABAGI
|
1513001035WL007669
|
00048
|
BKID0008417
|
2163
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
KN1513003001_090622APB_FTO_213153
|
1513003001NRG23090620220051042
|
2291406599
|
09/06/2022
|
VITTAL RAMANNA CHIKKALAGI
|
VITTAL RAMANNA CHIKKALAGI
|
1513003001WL003241
|
00509
|
KVGB0004204
|
2233
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
KN1513003001_200522APB_FTO_149576
|
1513003001NRG23200520220025750
|
1506545017
|
20/05/2022
|
KALAVATI IRAPPA KAMBI
|
KALAVATI IRAPPA KAMBI
|
1513003001WL001758
|
00509
|
KVGB0004208
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
KN1513003027_031022APB_FTO_593244
|
1513003027NRG23011020220197126
|
6415359403
|
03/10/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL012246
|
00509
|
KVGB0004202
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
KN1513003028_080123APB_FTO_888114
|
1513003028NRG23060120230274240
|
7854808679
|
08/01/2023
|
Basavva D Hiradannavar
|
Basavva D Hiradannavar
|
1513003028WL018519
|
00045
|
BARB0VJGANJ
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
KN1513004001_060522APB_FTO_78362
|
1513004001NRG23060520220013950
|
1226010891
|
06/05/2022
|
RADDER NINGAPPA MALLAPPA . RADDER
|
RADDER NINGAPPA MALLAPPA . RADDER
|
1513004001WL001053
|
00509
|
KVGB0004302
|
2163
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
KN1513004004_060522APB_FTO_76966
|
1513004004NRG23060520220013564
|
1269037175
|
06/05/2022
|
NAVEEN R SHIRUR
|
NAVEEN R SHIRUR
|
1513004004WL001026
|
00468
|
UBIN0538868
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
KN1513004009_241122FTO_748185
|
1513004009NRG23241120220233959
|
7509617062
|
24/11/2022
|
fakkiresha bhajantri
|
fakkiresha bhajantri
|
1513004009WL014948
|
00509
|
KVGB0004306
|
2163
|
30/12/2022
|
No Such Account
|
|
1220
|
KN1513004024_020223APB_FTO_939084
|
1513004024NRG23020220230292742
|
8714706059
|
02/02/2023
|
DRAKSHAYANI
|
DRAKSHAYANI
|
1513004024WL020022
|
00468
|
UBIN0916251
|
309
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
KN1513004024_020223APB_FTO_939084
|
1513004024NRG23020220230292743
|
8714706057
|
02/02/2023
|
Nagappa
|
Nagappa
|
1513004024WL020022
|
00666
|
IDFB0080282
|
309
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
KN1513004024_020223APB_FTO_939084
|
1513004024NRG23020220230292744
|
8714706058
|
02/02/2023
|
CHIRANJIVI
|
CHIRANJIVI
|
1513004024WL020022
|
00666
|
IDFB0080281
|
309
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
KN1513005005_120722FTO_347940
|
1513005005NRG23110720220114987
|
3145214408
|
12/07/2022
|
NEELAVVA SHIDRAMAGOUDA BHOOMAKKAGOUDRA
|
NEELAVVA SHIDRAMAGOUDA BHOOMAKKAGOUDRA
|
1513005005WL006346
|
00415
|
SBIN0015919
|
2163
|
16/07/2022
|
No Such Account
|
|
1224
|
KN1513005010_190522FTO_137965
|
1513005010NRG21100220220335411
|
1505343768
|
19/05/2022
|
LAXMAVVA GURUSHANTAPPA ILAKKUNDI
|
LAXMAVVA GURUSHANTAPPA ILAKKUNDI
|
1513005WL029089
|
00509
|
KVGB0004402
|
2200
|
25/05/2022
|
No Such Account
|
|
1225
|
KN1513005010_190522FTO_137965
|
1513005010NRG21100220220335412
|
1505343769
|
19/05/2022
|
YALLAPPA DEVAPPA BALIKATTI
|
YALLAPPA DEVAPPA BALIKATTI
|
1513005WL029089
|
00509
|
KVGB0004402
|
2750
|
25/05/2022
|
No Such Account
|
|
1226
|
KN1513005011_071222FTO_784144
|
1513005011NRG23021220220242451
|
7512779527
|
07/12/2022
|
PRADEEP PRAKASH VAGGAR
|
PRADEEP PRAKASH VAGGAR
|
1513005011WL015669
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Account closed
|
|
1227
|
KN1513003008_181022APB_FTO_657761
|
1513003008NRG23181020220207833
|
6452881308
|
18/10/2022
|
SAVITHA H HANAMAPPANAVAR
|
SAVITHA H HANAMAPPANAVAR
|
1513003008WL013044
|
00045
|
BARB0VJDHUM
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1228
|
KN1513003011_091222APB_FTO_792204
|
1513003011NRG23091220220250510
|
7513383995
|
09/12/2022
|
YALLAVVA P NARENAVR
|
YALLAVVA P NARENAVR
|
1513003011WL016361
|
00509
|
KVGB0004201
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
KN1513003011_120822APB_FTO_448477
|
1513003011NRG23120820220159861
|
4119853312
|
12/08/2022
|
SHIVAPPA U TIMMASHAGR
|
SHIVAPPA U TIMMASHAGR
|
1513003011WL009332
|
00509
|
KVGB0004201
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
KN1513003013_030622APB_FTO_192087
|
1513003013NRG23030620220042396
|
N0622004F56FE
|
03/06/2022
|
MAMATA B PUJAR
|
MAMATA B PUJAR
|
1513003013WL002786
|
00509
|
KVGB0004201
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
KN1513003015_250722APB_FTO_392049
|
1513003015NRG23250720220138061
|
3920560487
|
25/07/2022
|
ADAVAYYA S SHIVALLI
|
ADAVAYYA S SHIVALLI
|
1513003015WL007849
|
00415
|
SBIN0011271
|
927
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
KN1513003015_250722APB_FTO_392049
|
1513003015NRG23250720220138074
|
3920560493
|
25/07/2022
|
Channappa C Kanteppanavar
|
Channappa C Kanteppanavar
|
1513003015WL007849
|
00415
|
SBIN0011271
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1233
|
KN1513003015_250722APB_FTO_392049
|
1513003015NRG23250720220138076
|
3920560534
|
25/07/2022
|
Yallappa B Talavar
|
Yallappa B Talavar
|
1513003015WL007849
|
00045
|
BARB0VJKALG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1234
|
KN1513003015_250722APB_FTO_392049
|
1513003015NRG23250720220138095
|
3920560515
|
25/07/2022
|
SANGEETA S KURDIKERI
|
SANGEETA S KURDIKERI
|
1513003015WL007850
|
00045
|
BARB0VJKALG
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
KN1513003018_270622APB_FTO_271553
|
1513003018NRG23270620220085353
|
2896229756
|
27/06/2022
|
RATNAVVA NAGAPPA DOLLIN
|
RATNAVVA NAGAPPA DOLLIN
|
1513003018WL004943
|
00509
|
KVGB0004207
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
KN1513003023_150722FTO_363608
|
1513003023NRG23150720220126995
|
3304782547
|
15/07/2022
|
Shivappa R Khodi
|
Shivappa R Khodi
|
1513003023WL007076
|
00509
|
KVGB0004114
|
2163
|
25/07/2022
|
No Such Account
|
|
1237
|
KN1513004002_100522APB_FTO_85307
|
1513004002NRG23100520220016483
|
1267817308
|
10/05/2022
|
ASHOK RATNAVVA PUJAR
|
ASHOK RATNAVVA PUJAR
|
1513004002WL001192
|
00045
|
BARB0VJLWAR
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
KN1513004005_260722APB_FTO_396006
|
1513004005NRG23260720220140058
|
3915734978
|
26/07/2022
|
BASAPPA V GUDI
|
BASAPPA V GUDI
|
1513004005WL007976
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1239
|
KN1513004005_260722APB_FTO_396006
|
1513004005NRG23260720220140113
|
3915734993
|
26/07/2022
|
IRAPPA KARENAVAR
|
IRAPPA KARENAVAR
|
1513004005WL007981
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1240
|
KN1513004005_260722APB_FTO_396006
|
1513004005NRG23260720220140164
|
3915734955
|
26/07/2022
|
BARAMAPPA KODLIWAD
|
BARAMAPPA KODLIWAD
|
1513004005WL007988
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1241
|
KN1513004005_260722APB_FTO_396006
|
1513004005NRG23260720220140193
|
3915735004
|
26/07/2022
|
DEVAPPA LAXMESHAVAR
|
DEVAPPA LAXMESHAVAR
|
1513004005WL007990
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1242
|
KN1513004005_260722APB_FTO_396006
|
1513004005NRG23260720220140194
|
3915734979
|
26/07/2022
|
BASAVARAJ G KODLIWAD
|
BASAVARAJ G KODLIWAD
|
1513004005WL007990
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1243
|
KN1513004006_060722APB_FTO_330083
|
1513004006NRG23050720220105734
|
3009169599
|
06/07/2022
|
Hasanasab Deesanur
|
Hasanasab Deesanur
|
1513004006WL005938
|
00078
|
CNRB0011211
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
KN1513004006_060722APB_FTO_330083
|
1513004006NRG23060720220106884
|
3009169525
|
06/07/2022
|
Sharada C Nagarlli
|
Sharada C Nagarlli
|
1513004006WL005985
|
00078
|
CNRB0011211
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
KN1513004006_060722APB_FTO_330083
|
1513004006NRG23060720220106895
|
3009169528
|
06/07/2022
|
Machavva S Hadapad
|
Machavva S Hadapad
|
1513004006WL005985
|
00078
|
CNRB0011211
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
KN1513004007_300822APB_FTO_504696
|
1513004007NRG23290820220170719
|
4858799884
|
30/08/2022
|
RENUKA YALLAPPA MASANAL
|
RENUKA YALLAPPA MASANAL
|
1513004007WL010226
|
00509
|
KVGB0004103
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
KN1513005019_290722APB_FTO_405499
|
1513005019NRG23280720220144339
|
3914848764
|
29/07/2022
|
MULLANAVAR NURJAHAN DAVALSAB . MU
|
MULLANAVAR NURJAHAN DAVALSAB . MU
|
1513005019WL008216
|
00509
|
KVGB0004406
|
4326
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397607
|
3006367328
|
05/07/2022
|
GURUSIDDAPA S DYAMAPUR
|
GURUSIDDAPA S DYAMAPUR
|
1513003WL0025497
|
00078
|
CNRB0000462
|
2023
|
12/07/2022
|
No Such Account
|
|
1249
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397608
|
3006367329
|
05/07/2022
|
GURUSIDDAPA S DYAMAPUR
|
GURUSIDDAPA S DYAMAPUR
|
1513003WL0025497
|
00078
|
CNRB0000462
|
2023
|
12/07/2022
|
No Such Account
|
|
1250
|
KN1513003009_050722FTO_328320
|
1513003009NRG22010620220397609
|
3006367336
|
05/07/2022
|
BASAPPA KARADI
|
BASAPPA KARADI
|
1513003WL0025497
|
00078
|
CNRB0002305
|
578
|
12/07/2022
|
No Such Account
|
|
1251
|
KN1513003009_050722FTO_328320
|
1513003009NRG22100220220364809
|
3006367333
|
05/07/2022
|
dfasdg
|
dfasdg
|
1513003WL022999
|
00078
|
CNRB0000654
|
2023
|
12/07/2022
|
No Such Account
|
|
1252
|
KN1513003009_050722FTO_328320
|
1513003009NRG22100220220364810
|
3006367332
|
05/07/2022
|
dfasdg
|
dfasdg
|
1513003WL022999
|
00078
|
CNRB0000654
|
2023
|
12/07/2022
|
No Such Account
|
|
1253
|
KN1513003009_050722FTO_328320
|
1513003009NRG22191120210326406
|
3006367331
|
05/07/2022
|
dfasdg
|
dfasdg
|
1513003WL020067
|
00078
|
CNRB0000654
|
2023
|
12/07/2022
|
No Such Account
|
|
1254
|
KN1513003009_240622APB_FTO_267626
|
1513003009NRG23240620220084169
|
2611909478
|
24/06/2022
|
BASAPPA SHANKRAPPA CHALLANNAVAR
|
BASAPPA SHANKRAPPA CHALLANNAVAR
|
1513003009WL004891
|
00089
|
CBIN0280865
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
KN1513003009_240622APB_FTO_267626
|
1513003009NRG23240620220084258
|
2611909443
|
24/06/2022
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
1513003009WL004893
|
00415
|
SBIN0011271
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
KN1513003013_210622FTO_252886
|
1513003013NRG23210620220074543
|
2562980979
|
21/06/2022
|
MOHAN S NAYAK
|
MOHAN S NAYAK
|
1513003013WL004431
|
00509
|
KVGB0004201
|
2163
|
30/06/2022
|
No Such Account
|
|
1257
|
KN1513003027_101122APB_FTO_709823
|
1513003027NRG23091120220223166
|
6518056735
|
10/11/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL014139
|
00509
|
KVGB0004202
|
927
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
KN1513004006_240522APB_FTO_159395
|
1513004006NRG23240520220028925
|
1671049887
|
24/05/2022
|
Makutumsab I Pattanavar
|
Makutumsab I Pattanavar
|
1513004006WL001949
|
00078
|
CNRB0011211
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
KN1513004006_291222APB_FTO_856602
|
1513004006NRG23291220220269316
|
|
29/12/2022
|
Gouravva Y Hadapad
|
Gouravva Y Hadapad
|
1513004006WL018088
|
00078
|
CNRB0011211
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
KN1513004012_010822APB_FTO_410505
|
1513004012NRG23010820220146541
|
3923226895
|
01/08/2022
|
MANASALI FAKKIRAPPA BHIMAPPA . MA
|
MANASALI FAKKIRAPPA BHIMAPPA . MA
|
1513004012WL008363
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1261
|
KN1513004012_310323FTO_1037074
|
1513004012NRG23310320230334160
|
1689735210
|
31/03/2023
|
MADEVI SURESH DODDOLLI
|
MADEVI SURESH DODDOLLI
|
1513004012WL023959
|
00509
|
KVGB0004303
|
2163
|
19/05/2023
|
No Such Account
|
|
1262
|
KN1513004019_180123APB_FTO_907165
|
1513004019NRG23180120230281140
|
8130651028
|
18/01/2023
|
Manjunagoud I Satmar
|
Manjunagoud I Satmar
|
1513004019WL019055
|
00468
|
UBIN0916251
|
2781
|
24/01/2023
|
Account closed
|
|
1263
|
KN1513004025_280223APB_FTO_962762
|
1513004025NRG23280220230297867
|
0114342161
|
28/02/2023
|
DEVINDRAPPA K HALLI
|
DEVINDRAPPA K HALLI
|
1513004025WL020934
|
00078
|
CNRB0011250
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
KN1513005013_111022FTO_624811
|
1513005013NRG23010820220147504
|
6416538469
|
11/10/2022
|
SHIVAPPA I ANGADI
|
SHIVAPPA I ANGADI
|
1513005WL0008446
|
00509
|
KVGB0004404
|
2163
|
12/11/2022
|
Account closed
|
|
1265
|
KN1513005013_111022FTO_624811
|
1513005013NRG23030920220175642
|
6416538467
|
11/10/2022
|
BARAMAPPA HUCHAPPA BARKER
|
BARAMAPPA HUCHAPPA BARKER
|
1513005WL0010561
|
00078
|
CNRB0000501
|
2163
|
12/11/2022
|
No Such Account
|
|
1266
|
KN1513003022_101122APB_FTO_710048
|
1513003022NRG23091120220222695
|
6495901279
|
10/11/2022
|
MAHABALESHWAR GANGADHAR MENDALE
|
MAHABALESHWAR GANGADHAR MENDALE
|
1513003022WL014107
|
00509
|
KVGB0004204
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
KN1513004010_071222FTO_783415
|
1513004010NRG23031220220243459
|
7512813845
|
07/12/2022
|
Kumaresh S Katagi
|
Kumaresh S Katagi
|
1513004010WL015766
|
00509
|
KVGB0004305
|
2163
|
30/12/2022
|
Account closed
|
|
1268
|
KN1513004015_061022APB_FTO_606268
|
1513004015NRG23061020220199140
|
6416470690
|
06/10/2022
|
Nirmala HUCHAPPA DANAPPANAVAR
|
Nirmala HUCHAPPA DANAPPANAVAR
|
1513004015WL012407
|
00468
|
UBIN0903094
|
2163
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1269
|
KN1513004016_010922APB_FTO_509804
|
1513004016NRG23010920220173266
|
4858828199
|
01/09/2022
|
Shekhappa Naragund
|
Shekhappa Naragund
|
1513004016WL010396
|
00045
|
BARB0VJTADA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
KN1513004021_290922APB_FTO_584061
|
1513004021NRG23290920220194413
|
6415248164
|
29/09/2022
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
1513004021WL012044
|
00509
|
KVGB0004301
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
KN1513004025_290522APB_FTO_172650
|
1513004025NRG23290520220034523
|
N06220054D2D6
|
29/05/2022
|
DEVAKKA.S.MATTIGATTI
|
DEVAKKA.S.MATTIGATTI
|
1513004025WL002330
|
00078
|
CNRB0011211
|
309
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
KN1513005004_060822FTO_426931
|
1513005004NRG23030820220149159
|
3914577293
|
06/08/2022
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
1513005004WL008539
|
00509
|
KVGB0002708
|
2163
|
13/08/2022
|
No Such Account
|
|
1273
|
KN1513005004_010822FTO_411008
|
1513005004NRG23240720220136239
|
3916730868
|
01/08/2022
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
1513005WL0007716
|
00509
|
KVGB0002708
|
1854
|
13/08/2022
|
No Such Account
|
|
1274
|
KN1513005004_010822FTO_411008
|
1513005004NRG23240720220136240
|
3916730867
|
01/08/2022
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
MADEVI SHRISHAILGOUDA BHARAMAGOUDRA
|
1513005WL0007716
|
00509
|
KVGB0002708
|
2163
|
13/08/2022
|
No Such Account
|
|
1275
|
KN1513005008_280722APB_FTO_400712
|
1513005008NRG23270720220140672
|
3920725983
|
28/07/2022
|
BABUGOUDA B NIRALAGI
|
BABUGOUDA B NIRALAGI
|
1513005008WL008013
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
KN1513005008_280722APB_FTO_400712
|
1513005008NRG23270720220140680
|
3920725985
|
28/07/2022
|
NILAVVA M. KUNDGOL
|
NILAVVA M. KUNDGOL
|
1513005008WL008014
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
KN1513005013_191022APB_FTO_661911
|
1513005013NRG23191020220210678
|
6453083988
|
19/10/2022
|
SHIVAPPA I ANGADI
|
SHIVAPPA I ANGADI
|
1513005013WL013248
|
00509
|
KVGB0004404
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
KN1513005013_251122APB_FTO_749063
|
1513005013NRG23241120220233877
|
7509675985
|
25/11/2022
|
VIJAYALAKSHMI BASAPPA BHADRAPUR
|
VIJAYALAKSHMI BASAPPA BHADRAPUR
|
1513005013WL014942
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
KN1513005014_290922APB_FTO_582066
|
1513005014NRG23280920220192838
|
6415285788
|
29/09/2022
|
HUSENSAB MAHMADALISAB HOMBAL
|
HUSENSAB MAHMADALISAB HOMBAL
|
1513005014WL011969
|
00509
|
KVGB0004403
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
KN1513005021_190123APB_FTO_912608
|
1513005021NRG23190120230283649
|
8164904316
|
19/01/2023
|
TIPPANNA SHETTEPPA PUJAR
|
TIPPANNA SHETTEPPA PUJAR
|
1513005021WL019225
|
00078
|
CNRB0011210
|
1854
|
25/01/2023
|
Account closed
|
|
1281
|
KN1513005011_040822APB_FTO_422479
|
1513005011NRG23040820220151131
|
3920607070
|
04/08/2022
|
PARVATAGOUDA HANAMANTAGOUDRA PARVATAGOUDRA
|
PARVATAGOUDA HANAMANTAGOUDRA PARVATAGOUDRA
|
1513005011WL008680
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1282
|
KN1513003027_290622FTO_288948
|
1513003027NRG23230620220078437
|
3415983638
|
29/06/2022
|
Dyamanna B Dubadmardi
|
Dyamanna B Dubadmardi
|
1513003027WL004587
|
00509
|
KVGB0007101
|
2163
|
29/07/2022
|
No Such Account
|
|
1283
|
KN1513004006_120123APB_FTO_898985
|
1513004006NRG23120120230278918
|
8083631510
|
12/01/2023
|
Manjula V Melmalagi
|
Manjula V Melmalagi
|
1513004006WL018900
|
00078
|
CNRB0011211
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
KN1513004006_260722APB_FTO_394598
|
1513004006NRG23260720220139170
|
3914915545
|
26/07/2022
|
Iravva M Shivalli
|
Iravva M Shivalli
|
1513004006WL007916
|
00078
|
CNRB0011211
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
KN1513004006_260722APB_FTO_394598
|
1513004006NRG23260720220139288
|
3914915493
|
26/07/2022
|
Machavva S Hadapad
|
Machavva S Hadapad
|
1513004006WL007921
|
00078
|
CNRB0011211
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
KN1513004012_020622FTO_190118
|
1513004012NRG23020620220041809
|
N06220057CFDD
|
02/06/2022
|
ARALI NADHA
|
ARALI NADHA
|
1513004012WL002751
|
00509
|
KVGB0004303
|
2163
|
09/06/2022
|
No Such Account
|
|
1287
|
KN1513004017_260722APB_FTO_395224
|
1513004017NRG23260720220138908
|
3919302481
|
26/07/2022
|
GANGADHAR R MADOLLI
|
GANGADHAR R MADOLLI
|
1513004017WL007903
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1288
|
KN1513004019_140422FTO_14542
|
1513004019NRG23140420220002432
|
0820430104
|
14/04/2022
|
Moulasab D Sulthanvr
|
Moulasab D Sulthanvr
|
1513004019WL000218
|
00468
|
UBIN0916251
|
2163
|
04/05/2022
|
No Such Account
|
|
1289
|
KN1513004024_040822APB_FTO_419951
|
1513004024NRG23040820220150406
|
3920601553
|
04/08/2022
|
GADIGEPPA KOLIWAD
|
GADIGEPPA KOLIWAD
|
1513004024WL008628
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
KN1513004027_290323APB_FTO_1027394
|
1513004027NRG23240320230324017
|
1690637635
|
29/03/2023
|
DEVINDRAPPA K HALLI
|
DEVINDRAPPA K HALLI
|
1513004027WL022996
|
00078
|
CNRB0011250
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
KN1513005001_160323APB_FTO_995972
|
1513005001NRG23140320230307058
|
0115549316
|
16/03/2023
|
Kamalamma R Kammar
|
Kamalamma R Kammar
|
1513005001WL021853
|
00509
|
KVGB0004401
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
KN1513005005_120522APB_FTO_90967
|
1513005005NRG23120520220018975
|
1345595845
|
12/05/2022
|
NINGAPPA BALAPPA HUDED
|
NINGAPPA BALAPPA HUDED
|
1513005005WL001353
|
00045
|
BARB0VJMORA
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
KN1513005005_120522APB_FTO_90967
|
1513005005NRG23120520220018985
|
1345595846
|
12/05/2022
|
SHANKAR G AGASIMANI
|
SHANKAR G AGASIMANI
|
1513005005WL001353
|
00045
|
BARB0VJMORA
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
KN1513005010_071022FTO_610642
|
1513005010NRG23071020220199561
|
6416295350
|
07/10/2022
|
MANJUNATH SHEKAPPA SATTIGERI
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005010WL012438
|
00509
|
KVGB0004402
|
927
|
12/11/2022
|
Account closed
|
|
1295
|
KN1513005015_200323APB_FTO_1006904
|
1513005015NRG23200320230318815
|
0115650076
|
20/03/2023
|
Sumangala Mahabaleshwar Hebballi
|
Sumangala Mahabaleshwar Hebballi
|
1513005015WL022635
|
00509
|
KVGB0004403
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
KN1513005023_230323APB_FTO_1014632
|
1513005023NRG23230320230322082
|
0313232312
|
23/03/2023
|
Laxmi B Konaraddi
|
Laxmi B Konaraddi
|
1513005023WL022862
|
00078
|
CNRB0003039
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
KN1513005005_090622FTO_210746
|
1513005005NRG23080620220049638
|
2291177725
|
09/06/2022
|
RENUKA M GOKAVI
|
RENUKA M GOKAVI
|
1513005005WL003185
|
00415
|
SBIN0015919
|
2163
|
15/06/2022
|
Account closed
|
|
1298
|
KN1513005010_110422APB_FTO_6611
|
1513005010NRG23110420220000436
|
0821010053
|
11/04/2022
|
BASAPPA ANDAPPA LINGADAL
|
BASAPPA ANDAPPA LINGADAL
|
1513005010WL000044
|
00509
|
KVGB0004402
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
KN1513005011_071222APB_FTO_784157
|
1513005011NRG23071220220246933
|
7513665925
|
07/12/2022
|
MANAPPA NINGAPPA ALOOR
|
MANAPPA NINGAPPA ALOOR
|
1513005011WL016077
|
00468
|
UBIN0536504
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
KN1513005011_080722APB_FTO_340506
|
1513005011NRG23080720220113032
|
3032554332
|
08/07/2022
|
IRAPPA FAKKIRAPPA KARLANNAVAR
|
IRAPPA FAKKIRAPPA KARLANNAVAR
|
1513005011WL006249
|
00415
|
SBIN0003450
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
KN1513005011_080722APB_FTO_340506
|
1513005011NRG23080720220113033
|
3032554319
|
08/07/2022
|
ADIVEVVA IRAPPA KARLANNAVAR
|
ADIVEVVA IRAPPA KARLANNAVAR
|
1513005011WL006249
|
00415
|
SBIN0003450
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
KN1513005011_080722APB_FTO_340506
|
1513005011NRG23080720220113035
|
3032554324
|
08/07/2022
|
DEVAMMA PANDURANGA DOLLIN
|
DEVAMMA PANDURANGA DOLLIN
|
1513005011WL006250
|
00415
|
SBIN0003450
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
KN1513005013_040223APB_FTO_940469
|
1513005013NRG23010220230292591
|
8716635270
|
04/02/2023
|
hanamantappa basappa chavadi
|
hanamantappa basappa chavadi
|
1513005013WL020006
|
00078
|
CNRB0000501
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
KN1513005013_040223APB_FTO_940472
|
1513005013NRG23010220230292619
|
8716847192
|
04/02/2023
|
DADAPEER DAVALSAB NALAVADI
|
DADAPEER DAVALSAB NALAVADI
|
1513005013WL020007
|
00415
|
SBIN0012256
|
927
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
KN1513005023_250722APB_FTO_391847
|
1513005023NRG23250720220137871
|
3917897923
|
25/07/2022
|
MALLERIAPPA KAUJAG
|
MALLERIAPPA KAUJAG
|
1513005023WL007840
|
00225
|
KARB0000531
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
KN1513005025_270223APB_FTO_961379
|
1513005025NRG23270220230297422
|
0114463082
|
27/02/2023
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
1513005025WL020884
|
00415
|
SBIN0012256
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
KN1513004019_090922APB_FTO_529649
|
1513004019NRG23090920220179486
|
4858689914
|
09/09/2022
|
Hanamnthagoud Satamar
|
Hanamnthagoud Satamar
|
1513004019WL010869
|
00468
|
UBIN0903094
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
KN1513004021_290722FTO_404845
|
1513004021NRG23290720220144672
|
3920187211
|
29/07/2022
|
SIDDALINGESH ANGADI
|
SIDDALINGESH ANGADI
|
1513004021WL008227
|
00666
|
IDFB0080281
|
2163
|
13/08/2022
|
Account closed
|
|
1309
|
KN1513004022_250522APB_FTO_163630
|
1513004022NRG23250520220030946
|
1879965107
|
25/05/2022
|
HAJARESAB ALLISAB BHAVANAVAR
|
HAJARESAB ALLISAB BHAVANAVAR
|
1513004022WL002073
|
00468
|
UBIN0903094
|
927
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
KN1513005005_150722FTO_361840
|
1513005005NRG23150720220123600
|
3302272137
|
15/07/2022
|
NEELAVVA SHIDRAMAGOUDA BHOOMAKKAGOUDRA
|
NEELAVVA SHIDRAMAGOUDA BHOOMAKKAGOUDRA
|
1513005005WL006899
|
00415
|
SBIN0015919
|
2163
|
25/07/2022
|
No Such Account
|
|
1311
|
KN1513005011_060922APB_FTO_521373
|
1513005011NRG23030920220175430
|
4860856856
|
06/09/2022
|
MANAPPA NINGAPPA ALOOR
|
MANAPPA NINGAPPA ALOOR
|
1513005011WL010548
|
00468
|
UBIN0536504
|
4635
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
KN1513005021_190722APB_FTO_372183
|
1513005021NRG23150720220127090
|
3304853561
|
19/07/2022
|
SHIVANANDA SHIVAPPA GUJAMAGADI
|
SHIVANANDA SHIVAPPA GUJAMAGADI
|
1513005021WL007085
|
00225
|
KARB0000531
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
KN1513005025_170822APB_FTO_454668
|
1513005025NRG23170820220161698
|
4152008191
|
17/08/2022
|
RAMAPPA HANMAPPA PUJAR
|
RAMAPPA HANMAPPA PUJAR
|
1513005025WL009506
|
00078
|
CNRB0000501
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
KN1513005018_190422FTO_25830
|
1513005018NRG22021020210282627
|
0830603155
|
19/04/2022
|
KULAKARNI KARAVEERAP DEVAPPA . KU
|
KULAKARNI KARAVEERAP DEVAPPA . KU
|
1513005WL017170
|
00509
|
KVGB0004406
|
4335
|
04/05/2022
|
Account closed
|
|
1315
|
KN1513005011_171022FTO_653124
|
1513005011NRG23030920220175640
|
6452940961
|
17/10/2022
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
1513005WL0010560
|
00415
|
SBIN0003450
|
2163
|
15/11/2022
|
Account closed
|
|
1316
|
KN1513005011_171022FTO_653124
|
1513005011NRG23180720220129155
|
6452940956
|
17/10/2022
|
DEVAMMA PANDURANGA DOLLIN
|
DEVAMMA PANDURANGA DOLLIN
|
1513005WL0007226
|
00415
|
SBIN0003450
|
2163
|
15/11/2022
|
Account closed
|
|
1317
|
KN1513005011_171022FTO_653124
|
1513005011NRG23250920220190186
|
6452940957
|
17/10/2022
|
DEVAMMA PANDURANGA DOLLIN
|
DEVAMMA PANDURANGA DOLLIN
|
1513005WL0011770
|
00415
|
SBIN0003450
|
2163
|
15/11/2022
|
No Such Account
|
|
1318
|
KN1513005012_030323APB_FTO_966106
|
1513005012NRG23210220230295956
|
0114535663
|
03/03/2023
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL020654
|
00509
|
KVGB0004404
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397784
|
4314902945
|
25/08/2022
|
GIRIJAVVA F SANSHIMATH
|
GIRIJAVVA F SANSHIMATH
|
1513003WL0025564
|
00078
|
CNRB0001944
|
2023
|
31/08/2022
|
No Such Account
|
|
1320
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397785
|
4314902948
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
1321
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397786
|
4314902952
|
25/08/2022
|
NAGAPPA B MARASHIGONNAVARA
|
NAGAPPA B MARASHIGONNAVARA
|
1513003WL0025564
|
00078
|
CNRB0002305
|
1445
|
31/08/2022
|
No Such Account
|
|
1322
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397787
|
4314902946
|
25/08/2022
|
GURUSIDDAPA S DYAMAPUR
|
GURUSIDDAPA S DYAMAPUR
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
1323
|
KN1513003009_250822FTO_492820
|
1513003009NRG22210720220397788
|
4314902947
|
25/08/2022
|
GURUSIDDAPA S DYAMAPUR
|
GURUSIDDAPA S DYAMAPUR
|
1513003WL0025564
|
00078
|
CNRB0002305
|
2023
|
31/08/2022
|
No Such Account
|
|
1324
|
KN1513003011_081122FTO_704735
|
1513003011NRG23081120220221806
|
6495650207
|
08/11/2022
|
SHAMBULING B HORAKERI
|
SHAMBULING B HORAKERI
|
1513003011WL014031
|
00415
|
SBIN0011271
|
2163
|
17/11/2022
|
Account closed
|
|
1325
|
KN1513003011_081122FTO_704735
|
1513003011NRG23081120220221807
|
6495650201
|
08/11/2022
|
MANJULA S HORAKERI
|
MANJULA S HORAKERI
|
1513003011WL014031
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
1326
|
KN1513003011_120822APB_FTO_444530
|
1513003011NRG23280720220144439
|
4118821932
|
12/08/2022
|
ASHOKA YALLAPPA HANUMANNAVAR
|
ASHOKA YALLAPPA HANUMANNAVAR
|
1513003011WL008219
|
00509
|
KVGB0004209
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
KN1513003017_291222FTO_854247
|
1513003017NRG23291220220268608
|
|
29/12/2022
|
MANJUNATH S TALVAR
|
MANJUNATH S TALVAR
|
1513003017WL018005
|
00509
|
KVGB0004205
|
2163
|
03/01/2023
|
No Such Account
|
|
1328
|
KN1513003020_150622APB_FTO_233903
|
1513003020NRG23150620220061998
|
2518221581
|
15/06/2022
|
MANJULA A REDEKAR
|
MANJULA A REDEKAR
|
1513003020WL003799
|
00509
|
KVGB0004208
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
KN1513003027_030922APB_FTO_515436
|
1513003027NRG23030920220174847
|
4858721413
|
03/09/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003027WL010526
|
00509
|
KVGB0004202
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
KN1513004009_120522FTO_88964
|
1513004009NRG23110520220017700
|
1345219878
|
12/05/2022
|
lalita Hanumantappa Hallyala
|
lalita Hanumantappa Hallyala
|
1513004009WL001291
|
00509
|
KVGB0004306
|
2163
|
18/05/2022
|
No Such Account
|
|
1331
|
KN1513004018_080123FTO_888211
|
1513004018NRG23080120230275162
|
7854477846
|
08/01/2023
|
Sunil Angadi
|
Sunil Angadi
|
1513004018WL018601
|
00415
|
SBIN0011276
|
2163
|
12/01/2023
|
Account closed
|
|
1332
|
KN1513004019_250822APB_FTO_494415
|
1513004019NRG23250820220168107
|
4315183461
|
25/08/2022
|
Allabaxi Nadaf
|
Allabaxi Nadaf
|
1513004019WL010038
|
00468
|
UBIN0903094
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
KN1513005015_230622APB_FTO_260644
|
1513005015NRG23230620220079568
|
2611971975
|
23/06/2022
|
MANJULA UDDAPPA JADHAV
|
MANJULA UDDAPPA JADHAV
|
1513005015WL004636
|
00415
|
SBIN0003450
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
KN1513005016_191022APB_FTO_658832
|
1513005016NRG23191020220209234
|
6453092535
|
19/10/2022
|
Girijavva Ramesh Somannavar
|
Girijavva Ramesh Somannavar
|
1513005016WL013147
|
00509
|
KVGB0004406
|
4326
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
KN1513005021_231222APB_FTO_834141
|
1513005021NRG23231220220263983
|
7515087816
|
23/12/2022
|
MAILARAPPA SHEKHAPPA SHETTENNAVAR
|
MAILARAPPA SHEKHAPPA SHETTENNAVAR
|
1513005021WL017479
|
00078
|
CNRB0003039
|
2163
|
30/12/2022
|
Account closed
|
|
1336
|
KN1513003011_080123APB_FTO_888072
|
1513003011NRG23050120230272136
|
7854808773
|
08/01/2023
|
BASANAGOUDA V DODDAGOUDRA
|
BASANAGOUDA V DODDAGOUDRA
|
1513003011WL018358
|
00415
|
SBIN0011271
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
KN1513003022_020822APB_FTO_415997
|
1513003022NRG23020820220148337
|
3920608442
|
02/08/2022
|
SJAJODA SAODSAB KARAGADDI
|
SJAJODA SAODSAB KARAGADDI
|
1513003022WL008467
|
00509
|
KVGB0004208
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
KN1513003023_151122FTO_722531
|
1513003023NRG23151120220226935
|
6618502421
|
15/11/2022
|
Shivanand A Mishi
|
Shivanand A Mishi
|
1513003023WL014407
|
00045
|
BARB0VJGANJ
|
2163
|
24/11/2022
|
No Such Account
|
|
1339
|
KN1513003023_151122FTO_722531
|
1513003023NRG23151120220226951
|
6618502426
|
15/11/2022
|
Shivanand S Kalabhavi
|
Shivanand S Kalabhavi
|
1513003023WL014409
|
00509
|
KVGB0007201
|
2163
|
24/11/2022
|
No Such Account
|
|
1340
|
KN1513004006_140323APB_FTO_987812
|
1513004006NRG23140320230307435
|
0114090308
|
14/03/2023
|
Govindappa Kali
|
Govindappa Kali
|
1513004006WL021873
|
00078
|
CNRB0011211
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
KN1513005003_071122APB_FTO_702003
|
1513005003NRG23071120220221485
|
6494075684
|
07/11/2022
|
MATTI LAXMAVVA GOVINDAPPA . MATTI
|
MATTI LAXMAVVA GOVINDAPPA . MATTI
|
1513005003WL013996
|
00509
|
KVGB0004401
|
309
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
KN1513005004_020223APB_FTO_938882
|
1513005004NRG23010220230292415
|
8602846436
|
02/02/2023
|
LAXMI PRAKASH SOGALAD
|
LAXMI PRAKASH SOGALAD
|
1513005004WL019996
|
00045
|
BARB0VJMORA
|
927
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
KN1513005006_290722FTO_406383
|
1513005006NRG23290720220145449
|
3918570338
|
29/07/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005006WL008292
|
00045
|
BARB0VJMORA
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1344
|
KN1513005009_200722APB_FTO_376315
|
1513005009NRG23200720220131189
|
3365493305
|
20/07/2022
|
RATNAVVA SANGAPPA SULLAD
|
RATNAVVA SANGAPPA SULLAD
|
1513005009WL007370
|
00509
|
KVGB0004402
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
KN1513004021_230323APB_FTO_1014835
|
1513004021NRG23230320230322969
|
0151086963
|
23/03/2023
|
NAGAPPA NILAPPA RAYAPUR
|
NAGAPPA NILAPPA RAYAPUR
|
1513004021WL022926
|
00509
|
KVGB0004301
|
1545
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
KN1513004022_270922APB_FTO_575816
|
1513004022NRG23270920220191232
|
5122834266
|
27/09/2022
|
MANJUNATH YALLAPPA BENDIGERI
|
MANJUNATH YALLAPPA BENDIGERI
|
1513004022WL011855
|
00509
|
KVGB0004301
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
KN1513005001_011222APB_FTO_766970
|
1513005001NRG23301120220240441
|
7510891390
|
01/12/2022
|
Laxami B Sidanal
|
Laxami B Sidanal
|
1513005001WL015496
|
00509
|
KVGB0004401
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
KN1513005022_040822FTO_421205
|
1513005022NRG23040820220150857
|
3918362280
|
04/08/2022
|
RAJIYABRGAM IMAMSAB KHUDDANNAVAR
|
RAJIYABRGAM IMAMSAB KHUDDANNAVAR
|
1513005022WL008666
|
00509
|
KVGB0004401
|
2163
|
13/08/2022
|
No Such Account
|
|
1349
|
KN1513005025_130123FTO_902716
|
1513005025NRG23130120230279425
|
8099459562
|
13/01/2023
|
TULASAPPA MUDAKANAYKAR
|
TULASAPPA MUDAKANAYKAR
|
1513005025WL018960
|
00078
|
CNRB0000501
|
2163
|
21/01/2023
|
No Such Account
|
|
1350
|
KN1513004009_070622APB_FTO_202920
|
1513004009NRG23070620220046099
|
2215872275
|
07/06/2022
|
GANESH NILAPPA HOLAPUR
|
GANESH NILAPPA HOLAPUR
|
1513004009WL003021
|
00509
|
KVGB0004306
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
KN1513004009_171122APB_FTO_727132
|
1513004009NRG23161120220227691
|
6635970972
|
17/11/2022
|
DEVENDRAPP KAMADOLLI
|
DEVENDRAPP KAMADOLLI
|
1513004009WL014479
|
00509
|
KVGB0004306
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
KN1513004015_110323APB_FTO_982696
|
1513004015NRG23070320230301137
|
0112555038
|
11/03/2023
|
Paravva Shivanagouda Patil
|
Paravva Shivanagouda Patil
|
1513004015WL021308
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
KN1513004015_261122APB_FTO_753124
|
1513004015NRG23261120220236382
|
7509686720
|
26/11/2022
|
Mahaboobsab L Nadaf
|
Mahaboobsab L Nadaf
|
1513004015WL015160
|
00468
|
UBIN0903094
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
KN1513004018_121222APB_FTO_796330
|
1513004018NRG23121220220251980
|
7512627260
|
12/12/2022
|
Gangavva Shidlappanavar
|
Gangavva Shidlappanavar
|
1513004018WL016445
|
00509
|
KVGB0004301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
KN1513005001_110822FTO_441509
|
1513005001NRG22260120220357505
|
4860671264
|
11/08/2022
|
Madivalappa M Koulegeri
|
Madivalappa M Koulegeri
|
1513005WL022456
|
00509
|
KVGB0004401
|
2023
|
20/09/2022
|
Account closed
|
|
1356
|
KN1513005004_140323APB_FTO_985672
|
1513005004NRG23140320230306263
|
0115501753
|
14/03/2023
|
BASAPPA S JAWOOR
|
BASAPPA S JAWOOR
|
1513005004WL021811
|
00045
|
BARB0VJMORA
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
KN1513005008_050822APB_FTO_423570
|
1513005008NRG23040820220150707
|
3920612777
|
05/08/2022
|
BABUGOUDA B NIRALAGI
|
BABUGOUDA B NIRALAGI
|
1513005008WL008647
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
KN1513005011_011122FTO_690049
|
1513005011NRG23011120220219364
|
6492548008
|
01/11/2022
|
HANAMAPPA N HARTI
|
HANAMAPPA N HARTI
|
1513005011WL013802
|
00415
|
SBIN0003450
|
1854
|
17/11/2022
|
Account closed
|
|
1359
|
KN1513005022_071022APB_FTO_611221
|
1513005022NRG23071020220200164
|
6416505536
|
07/10/2022
|
SOMAYYA GANGAYYA KALLIMANI
|
SOMAYYA GANGAYYA KALLIMANI
|
1513005022WL012483
|
00509
|
KVGB0004401
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
KN1513005023_140722APB_FTO_357677
|
1513005023NRG23140720220121042
|
3365476047
|
14/07/2022
|
SHIVANANDA BALAGALI
|
SHIVANANDA BALAGALI
|
1513005023WL006693
|
00415
|
SBIN0003450
|
4326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
KN1513005023_140722APB_FTO_357677
|
1513005023NRG23140720220121093
|
3365476058
|
14/07/2022
|
MALLERIAPPA KAUJAG
|
MALLERIAPPA KAUJAG
|
1513005023WL006699
|
00225
|
KARB0000531
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
KN1513005024_310123FTO_935122
|
1513005024NRG23310120230291577
|
8523539640
|
31/01/2023
|
kotrayya kallayya bhusnurmath
|
kotrayya kallayya bhusnurmath
|
1513005024WL019921
|
00415
|
SBIN0012256
|
309
|
06/02/2023
|
No Such Account
|
|
1363
|
KN1513003013_140323FTO_987177
|
1513003013NRG23140320230306487
|
0114046177
|
14/03/2023
|
YALLAVVA D KURUBAR
|
YALLAVVA D KURUBAR
|
1513003013WL021826
|
00509
|
KVGB0004201
|
927
|
25/03/2023
|
Account closed
|
|
1364
|
KN1513003016_091222FTO_790132
|
1513003016NRG23091220220249419
|
7512779927
|
09/12/2022
|
KAMALAVVA NAGAPPA KITTUR
|
KAMALAVVA NAGAPPA KITTUR
|
1513003016WL016282
|
00509
|
KVGB0004205
|
1545
|
30/12/2022
|
Account closed
|
|
1365
|
KN1513003023_270722APB_FTO_399782
|
1513003023NRG23270720220142716
|
3919288328
|
27/07/2022
|
Marigouda B Naduvinamani
|
Marigouda B Naduvinamani
|
1513003023WL008138
|
00152
|
HDFC0000254
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1366
|
KN1513003027_290622APB_FTO_289920
|
1513003027NRG23230620220078533
|
3418332609
|
29/06/2022
|
Bhimasi S Dubadmaradi
|
Bhimasi S Dubadmaradi
|
1513003027WL004590
|
00509
|
KVGB0004202
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
KN1513004014_151122APB_FTO_721452
|
1513004014NRG23151120220226271
|
N112200D06330
|
15/11/2022
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
1513004014WL014365
|
00509
|
KVGB0004109
|
2163
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
KN1513005001_150722FTO_361680
|
1513005001NRG23150720220122800
|
3302118452
|
15/07/2022
|
Irappa Y Konnur
|
Irappa Y Konnur
|
1513005001WL006865
|
00509
|
KVGB0004401
|
3090
|
25/07/2022
|
No Such Account
|
|
1369
|
KN1513005001_150722FTO_361680
|
1513005001NRG23150720220122801
|
3302118451
|
15/07/2022
|
Irappa Y Konnur
|
Irappa Y Konnur
|
1513005001WL006865
|
00509
|
KVGB0004401
|
1236
|
25/07/2022
|
No Such Account
|
|
1370
|
KN1513005003_260522FTO_166339
|
1513005003NRG23260520220031701
|
1879891260
|
26/05/2022
|
DEVAPPA PANNDAPPA DODDANNAVAR
|
DEVAPPA PANNDAPPA DODDANNAVAR
|
1513005003WL002115
|
00509
|
KVGB0004401
|
3090
|
02/06/2022
|
Account closed
|
|
1371
|
KN1513005004_130722APB_FTO_351794
|
1513005004NRG23110720220114132
|
3145359608
|
13/07/2022
|
NAGAPPA MALLAPPA VADDAR
|
NAGAPPA MALLAPPA VADDAR
|
1513005004WL006295
|
00045
|
BARB0VJMORA
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
KN1513005010_200722FTO_376044
|
1513005010NRG23200720220130871
|
3318442778
|
20/07/2022
|
SANGAPPA SIDDAPPA METI
|
SANGAPPA SIDDAPPA METI
|
1513005010WL007353
|
00509
|
KVGB0004402
|
4326
|
26/07/2022
|
Account closed
|
|
1373
|
KN1513005013_190722FTO_372008
|
1513005013NRG23180720220129124
|
3920477703
|
19/07/2022
|
BHARAMAPPA YALLAPPA MENGUDI
|
BHARAMAPPA YALLAPPA MENGUDI
|
1513005WL0007223
|
00078
|
CNRB0000501
|
2163
|
13/08/2022
|
No Such Account
|
|
1374
|
KN1513005013_230622FTO_261038
|
1513005013NRG23230620220079682
|
2561450512
|
23/06/2022
|
SHASHIKALA SHIDDAPPA KAMBALI
|
SHASHIKALA SHIDDAPPA KAMBALI
|
1513005013WL004642
|
00078
|
CNRB0000501
|
2163
|
30/06/2022
|
No Such Account
|
|
1375
|
KN1513005013_190722FTO_372008
|
1513005013NRG23300620220098341
|
3920477701
|
19/07/2022
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
1513005WL0005536
|
00078
|
CNRB0000501
|
2163
|
13/08/2022
|
No Such Account
|
|
1376
|
KN1513005013_190722FTO_372008
|
1513005013NRG23300620220098342
|
3920477704
|
19/07/2022
|
BHARAMAPPA YALLAPPA MENGUDI
|
BHARAMAPPA YALLAPPA MENGUDI
|
1513005WL0005536
|
00078
|
CNRB0000501
|
927
|
13/08/2022
|
No Such Account
|
|
1377
|
KN1513003015_270522FTO_168642
|
1513003015NRG22240220220375725
|
3304335975
|
27/05/2022
|
KALAVATI MANNAPPA AYATTI
|
KALAVATI MANNAPPA AYATTI
|
1513003WL023804
|
00078
|
CNRB0000440
|
1445
|
25/07/2022
|
No Such Account
|
|
1378
|
KN1513003021_200522APB_FTO_148966
|
1513003021NRG23200520220025495
|
1505599005
|
20/05/2022
|
LAXMI M RACHOTAKAR
|
LAXMI M RACHOTAKAR
|
1513003021WL001748
|
00045
|
BARB0VJKALG
|
2233
|
25/05/2022
|
Account closed
|
|
1379
|
KN1513003023_150722APB_FTO_363610
|
1513003023NRG23150720220126971
|
3304668943
|
15/07/2022
|
Shantavva Y Shiiggavi
|
Shantavva Y Shiiggavi
|
1513003023WL007075
|
00045
|
BARB0VJGANJ
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
KN1513003023_150722APB_FTO_363610
|
1513003023NRG23150720220127012
|
3304669025
|
15/07/2022
|
Mudakavva.S.Sotagoudra
|
Mudakavva.S.Sotagoudra
|
1513003023WL007077
|
00045
|
BARB0VJGANJ
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
KN1513003027_121022FTO_629175
|
1513003027NRG23101020220202303
|
6416588893
|
12/10/2022
|
Shekavva.T.Megani
|
Shekavva.T.Megani
|
1513003WL0012591
|
00509
|
KVGB0004202
|
2163
|
12/11/2022
|
Account closed
|
|
1382
|
KN1513004005_281022APB_FTO_680511
|
1513004005NRG23281020220215272
|
6492622934
|
28/10/2022
|
NAGARAJ MAVINAKA
|
NAGARAJ MAVINAKA
|
1513004005WL013556
|
00045
|
BARB0VJSAUN
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
KN1513004006_281022APB_FTO_680830
|
1513004006NRG23281020220216034
|
6494080590
|
28/10/2022
|
Ramajanasab D Pattanavar
|
Ramajanasab D Pattanavar
|
1513004006WL013617
|
00078
|
CNRB0011211
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
KN1513004006_281022APB_FTO_680830
|
1513004006NRG23281020220216038
|
6494080594
|
28/10/2022
|
Moulasab N Buddesabanavar
|
Moulasab N Buddesabanavar
|
1513004006WL013617
|
00078
|
CNRB0011211
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
KN1513004019_120522FTO_90499
|
1513004019NRG23120520220018779
|
1345233999
|
12/05/2022
|
Moulasab D Sulthanvr
|
Moulasab D Sulthanvr
|
1513004019WL001343
|
00468
|
UBIN0916251
|
2142
|
18/05/2022
|
No Such Account
|
|
1386
|
KN1513005001_270622APB_FTO_269937
|
1513005001NRG23270620220085402
|
2607703935
|
27/06/2022
|
Fakkirappa Y Kuriyavar
|
Fakkirappa Y Kuriyavar
|
1513005001WL004947
|
00509
|
KVGB0004401
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
KN1513005001_270622APB_FTO_269937
|
1513005001NRG23270620220085460
|
2607703977
|
27/06/2022
|
Laxmi C Bevinagida
|
Laxmi C Bevinagida
|
1513005001WL004948
|
00509
|
KVGB0004401
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
KN1513005004_260922APB_FTO_570340
|
1513005004NRG23260920220190291
|
5060819879
|
26/09/2022
|
KAMALAVVA ERAPPA KURI
|
KAMALAVVA ERAPPA KURI
|
1513005004WL011783
|
00045
|
BARB0VJMORA
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
KN1513005013_111022APB_FTO_625754
|
1513005013NRG23111020220203103
|
6416393559
|
11/10/2022
|
SHIVAPPA I ANGADI
|
SHIVAPPA I ANGADI
|
1513005013WL012656
|
00509
|
KVGB0004404
|
309
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
KN1513005013_150722APB_FTO_363270
|
1513005013NRG23150720220123201
|
3306164233
|
15/07/2022
|
SHIVAPPA I ANGADI
|
SHIVAPPA I ANGADI
|
1513005013WL006884
|
00509
|
KVGB0004404
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
KN1513002019_310123FTO_933262
|
1513002019NRG23310120230290799
|
8522641363
|
31/01/2023
|
Savakka Hosamani
|
Savakka Hosamani
|
1513002019WL019880
|
00415
|
SBIN0015106
|
2163
|
06/02/2023
|
No Such Account
|
|
1392
|
KN1513003002_180622APB_FTO_243225
|
1513003002NRG23160620220064819
|
2515564611
|
18/06/2022
|
GANGAVVA S HALIYAL
|
GANGAVVA S HALIYAL
|
1513003002WL003961
|
00177
|
IOBA0000877
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
KN1513003013_080722FTO_339049
|
1513003013NRG23080720220111687
|
3037036828
|
08/07/2022
|
ASHOKSING Y PUJAR
|
ASHOKSING Y PUJAR
|
1513003013WL006205
|
00509
|
KVGB0004201
|
2163
|
13/07/2022
|
Account closed
|
|
1394
|
KN1513003013_191022FTO_659766
|
1513003013NRG23191020220209427
|
6453034856
|
19/10/2022
|
RATNAVVA B KADLI
|
RATNAVVA B KADLI
|
1513003013WL013164
|
00509
|
KVGB0007002
|
2163
|
15/11/2022
|
No Such Account
|
|
1395
|
KN1513003027_031022FTO_593258
|
1513003027NRG23031020220197250
|
6415220451
|
03/10/2022
|
Shankrappa Yallappa Ugnikeri
|
Shankrappa Yallappa Ugnikeri
|
1513003027WL012253
|
00509
|
KVGB0004202
|
1545
|
12/11/2022
|
Account closed
|
|
1396
|
KN1513003027_290123FTO_929777
|
1513003027NRG23270120230288087
|
8378156943
|
29/01/2023
|
Hanmatappa S Pujar
|
Hanmatappa S Pujar
|
1513003027WL019691
|
00509
|
KVGB0002001
|
2472
|
02/02/2023
|
Account closed
|
|
1397
|
KN1513004012_220822APB_FTO_481675
|
1513004012NRG23220820220165724
|
4279114261
|
22/08/2022
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
1513004012WL009854
|
00509
|
KVGB0004303
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
KN1513004013_170922FTO_551004
|
1513004013NRG23150920220183075
|
4906451239
|
17/09/2022
|
Fakkiravva h kali
|
Fakkiravva h kali
|
1513004013WL011150
|
00509
|
KVGB0004304
|
2163
|
22/09/2022
|
No Such Account
|
|
1399
|
KN1513004019_060722APB_FTO_331364
|
1513004019NRG23060720220108054
|
2967468056
|
06/07/2022
|
Shamsahadbi Sounsi
|
Shamsahadbi Sounsi
|
1513004019WL006034
|
00468
|
UBIN0916251
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
KN1513004019_220822APB_FTO_480466
|
1513004019NRG23220820220165292
|
4279119477
|
22/08/2022
|
Basappa B Kumbar
|
Basappa B Kumbar
|
1513004019WL009830
|
00468
|
UBIN0916251
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
KN1513004019_220822APB_FTO_480466
|
1513004019NRG23220820220165294
|
4279119488
|
22/08/2022
|
Yallappa
|
Yallappa
|
1513004019WL009830
|
00468
|
UBIN0916251
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
KN1513004019_220822APB_FTO_480466
|
1513004019NRG23220820220165295
|
4279119478
|
22/08/2022
|
Nagaraj
|
Nagaraj
|
1513004019WL009830
|
00468
|
UBIN0916251
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
KN1513004021_161222APB_FTO_810127
|
1513004021NRG23161220220258590
|
7514422321
|
16/12/2022
|
KAMALAVVA BASAPPA SIRAGUPPI
|
KAMALAVVA BASAPPA SIRAGUPPI
|
1513004021WL016948
|
00509
|
KVGB0004301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
KN1513004021_211022APB_FTO_669553
|
1513004021NRG23211020220212095
|
6452831659
|
21/10/2022
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
1513004021WL013346
|
00509
|
KVGB0004301
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
KN1513005004_110822FTO_442383
|
1513005004NRG22101020210290527
|
4228921309
|
11/08/2022
|
BASAVVA SHIDDAPPA KURI
|
BASAVVA SHIDDAPPA KURI
|
1513005WL017748
|
00045
|
BARB0VJMORA
|
2023
|
27/08/2022
|
No Such Account
|
|
1406
|
KN1513005004_110822FTO_442383
|
1513005004NRG22230620210117892
|
4228921303
|
11/08/2022
|
SANJJEEV SATYAPPA KOTI
|
SANJJEEV SATYAPPA KOTI
|
1513005WL006893
|
00078
|
CNRB0008509
|
1445
|
27/08/2022
|
Account closed
|
|
1407
|
KN1513005004_110822FTO_442383
|
1513005004NRG22230620210117893
|
4228921308
|
11/08/2022
|
Gurunath M Madar
|
Gurunath M Madar
|
1513005WL006893
|
00045
|
BARB0VJMORA
|
4335
|
27/08/2022
|
No Such Account
|
|
1408
|
KN1513005020_291022APB_FTO_686059
|
1513005020NRG23291020220218704
|
6494090699
|
29/10/2022
|
SAIDASAB R DIVANASABANAVAR
|
SAIDASAB R DIVANASABANAVAR
|
1513005020WL013755
|
00225
|
KARB0000531
|
3090
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
KN1513005003_200323APB_FTO_1005268
|
1513005003NRG23200320230318266
|
0115766250
|
20/03/2023
|
NETRAVATI PRAKASH UDAPUDI
|
NETRAVATI PRAKASH UDAPUDI
|
1513005003WL022603
|
00509
|
KVGB0004401
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
KN1513005011_040822FTO_422467
|
1513005011NRG23040820220151047
|
3916501699
|
04/08/2022
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
VEERABHADRAPPA SHIVAPPA DADIBAVI
|
1513005011WL008674
|
00415
|
SBIN0015106
|
2163
|
13/08/2022
|
Account closed
|
|
1411
|
KN1513005019_090522APB_FTO_82635
|
1513005019NRG23090520220015388
|
1274099146
|
09/05/2022
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
1513005019WL001125
|
00509
|
KVGB0004406
|
4635
|
16/05/2022
|
Account closed
|
|
1412
|
KN1513005025_181222APB_FTO_815274
|
1513005025NRG23181220220260424
|
7514416709
|
18/12/2022
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
1513005025WL017121
|
00415
|
SBIN0012256
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
KN1513003015_290722APB_FTO_404864
|
1513003015NRG23290720220144938
|
3915910315
|
29/07/2022
|
Yallappa B Bandi
|
Yallappa B Bandi
|
1513003015WL008239
|
00045
|
BARB0VJKALG
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1414
|
KN1513003020_180522APB_FTO_128228
|
1513003020NRG23180520220023416
|
1505724491
|
18/05/2022
|
Rangappa P Vaddar
|
Rangappa P Vaddar
|
1513003020WL001614
|
00509
|
KVGB0004204
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
KN1513003020_190922FTO_552682
|
1513003020NRG23190920220185128
|
4932158745
|
19/09/2022
|
YALLAPPAGOUD S BHARAMAGOUDR
|
YALLAPPAGOUD S BHARAMAGOUDR
|
1513003020WL011309
|
00078
|
CNRB0005339
|
2163
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1416
|
KN1513003026_130123APB_FTO_903458
|
1513003026NRG23130120230280107
|
8099618643
|
13/01/2023
|
SHIVAJI CHANDRAMAPPA HEBBALLI
|
SHIVAJI CHANDRAMAPPA HEBBALLI
|
1513003026WL019007
|
00509
|
KVGB0004203
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
KN1513004003_310323FTO_1040033
|
1513004003NRG23190720220130122
|
1690668790
|
31/03/2023
|
MALLAPPA RAMAPPA HARIJAN
|
MALLAPPA RAMAPPA HARIJAN
|
1513004WL0007289
|
00468
|
UBIN0538868
|
2163
|
19/05/2023
|
Account closed
|
|
1418
|
KN1513004006_310123APB_FTO_934174
|
1513004006NRG23310120230291265
|
8589410256
|
31/01/2023
|
Tippanna B Jagatapa
|
Tippanna B Jagatapa
|
1513004006WL019902
|
00078
|
CNRB0011211
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
KN1513004006_310123APB_FTO_934174
|
1513004006NRG23310120230291267
|
8589410263
|
31/01/2023
|
Mabuli N Nabinavar
|
Mabuli N Nabinavar
|
1513004006WL019902
|
00078
|
CNRB0011211
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
KN1513004006_310123APB_FTO_934174
|
1513004006NRG23310120230291325
|
8589410228
|
31/01/2023
|
Nagaraj I Hebbal
|
Nagaraj I Hebbal
|
1513004006WL019902
|
00078
|
CNRB0011211
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
KN1513004006_310123APB_FTO_934174
|
1513004006NRG23310120230291399
|
8589410292
|
31/01/2023
|
Manjula V Melmalagi
|
Manjula V Melmalagi
|
1513004006WL019904
|
00078
|
CNRB0011211
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
KN1513004006_310123APB_FTO_934174
|
1513004006NRG23310120230291403
|
8589410282
|
31/01/2023
|
Bharamappa G Madiwalar
|
Bharamappa G Madiwalar
|
1513004006WL019904
|
00078
|
CNRB0011211
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
KN1513004007_190522APB_FTO_139122
|
1513004007NRG23190520220024339
|
1505608305
|
19/05/2022
|
PRAKASH F MASANAL
|
PRAKASH F MASANAL
|
1513004007WL001674
|
00509
|
KVGB0004103
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
KN1513004021_131022APB_FTO_636473
|
1513004021NRG23131020220205287
|
6416422791
|
13/10/2022
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
BASIRAHMED IMAMAHUSAIN NAYAK
|
1513004021WL012816
|
00509
|
KVGB0004301
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
KN1513004022_270922FTO_575824
|
1513004022NRG23190920220185440
|
5122647252
|
27/09/2022
|
ISHWAR SOUNSHI
|
ISHWAR SOUNSHI
|
1513004WL0011345
|
00666
|
IDFB0080303
|
2163
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1426
|
KN1513005025_190123APB_FTO_911494
|
1513005025NRG23190120230283127
|
8130749866
|
19/01/2023
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
PADAMAVATI VEERANAGOUDA KAMANAGOUDRA
|
1513005025WL019171
|
00415
|
SBIN0012256
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
KN1513003022_160323APB_FTO_996519
|
1513003022NRG23240620220082766
|
0115797559
|
16/03/2023
|
VEERUPAKSHI SHIDRAPPA NOOLVI
|
VEERUPAKSHI SHIDRAPPA NOOLVI
|
1513003022WL004810
|
00509
|
KVGB0004208
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
KN1513003027_081222FTO_788482
|
1513003027NRG23241120220233713
|
7513351283
|
08/12/2022
|
Shankrappa Yallappa Ugnikeri
|
Shankrappa Yallappa Ugnikeri
|
1513003WL0014925
|
00509
|
KVGB0006301
|
1545
|
30/12/2022
|
Account closed
|
|
1429
|
KN1513004005_030622FTO_192488
|
1513004005NRG23030620220042499
|
N062200563CF8
|
03/06/2022
|
ravi challappanavra
|
ravi challappanavra
|
1513004005WL002790
|
00045
|
BARB0VJSAUN
|
2163
|
09/06/2022
|
Account closed
|
|
1430
|
KN1513004011_130722FTO_355618
|
1513004011NRG23130720220120424
|
3147220608
|
13/07/2022
|
Neelavva Venkanagouda Goudappagoudra
|
Neelavva Venkanagouda Goudappagoudra
|
1513004011WL006656
|
00509
|
KVGB0004305
|
2163
|
16/07/2022
|
No Such Account
|
|
1431
|
KN1513004011_130722FTO_355618
|
1513004011NRG23130720220120472
|
3147220603
|
13/07/2022
|
METI BASAVANNEVVA TIPPANNA . .
|
METI BASAVANNEVVA TIPPANNA . .
|
1513004011WL006658
|
00509
|
KVGB0004305
|
1236
|
16/07/2022
|
Account closed
|
|
1432
|
KN1513004012_060822APB_FTO_427871
|
1513004012NRG23060820220153084
|
3918592855
|
06/08/2022
|
CHIKKANAGO ramanguda
|
CHIKKANAGO ramanguda
|
1513004012WL008831
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1433
|
KN1513004012_060822APB_FTO_427871
|
1513004012NRG23060820220153122
|
3918592777
|
06/08/2022
|
TOTAD MALLIKARJUN BASAVANTAPPA .
|
TOTAD MALLIKARJUN BASAVANTAPPA .
|
1513004012WL008831
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1434
|
KN1513004012_060822APB_FTO_427871
|
1513004012NRG23060820220153175
|
3918592819
|
06/08/2022
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
1513004012WL008832
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1435
|
KN1513004012_060822APB_FTO_427871
|
1513004012NRG23060820220153267
|
3918592772
|
06/08/2022
|
ALLIKHANAVR LASDASAB RAJESAB . ALL
|
ALLIKHANAVR LASDASAB RAJESAB . ALL
|
1513004012WL008833
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1436
|
KN1513004012_060822APB_FTO_427871
|
1513004012NRG23060820220153300
|
3918592771
|
06/08/2022
|
VEENKAPPA G BALAGALI
|
VEENKAPPA G BALAGALI
|
1513004012WL008833
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1437
|
KN1513004017_011022APB_FTO_589553
|
1513004017NRG23011020220196352
|
6415327512
|
01/10/2022
|
MALLAPPA B ABBIGERI
|
MALLAPPA B ABBIGERI
|
1513004017WL012204
|
00509
|
KVGB0004308
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
KN1513004025_190822APB_FTO_468589
|
1513004025NRG23190820220163532
|
4277142031
|
19/08/2022
|
DEVAKKA SHIVANAND MATTIGATTI
|
DEVAKKA SHIVANAND MATTIGATTI
|
1513004025WL009674
|
00509
|
KVGB0004304
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
KN1513004026_100922FTO_530982
|
1513004026NRG23090920220179838
|
4858644457
|
10/09/2022
|
MAMTAJABI SHAHAJANSAB ANGADI
|
MAMTAJABI SHAHAJANSAB ANGADI
|
1513004026WL010891
|
00509
|
KVGB0004306
|
2163
|
20/09/2022
|
No Such Account
|
|
1440
|
KN1513005004_130722FTO_351780
|
1513005004NRG23110720220114135
|
3145090304
|
13/07/2022
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
1513005004WL006295
|
00509
|
KVGB0002708
|
2163
|
16/07/2022
|
No Such Account
|
|
1441
|
KN1513005011_091222FTO_791518
|
1513005011NRG23091220220250128
|
7512912285
|
09/12/2022
|
PRADEEP PRAKASH VAGGAR
|
PRADEEP PRAKASH VAGGAR
|
1513005011WL016341
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Account closed
|
|
1442
|
KN1513005011_270622APB_FTO_272738
|
1513005011NRG23270620220086766
|
2896239001
|
27/06/2022
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
1513005011WL005001
|
00415
|
SBIN0003450
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
KN1513005018_150722APB_FTO_360863
|
1513005018NRG23150720220122100
|
3302608383
|
15/07/2022
|
MADIWALAR NAGAVVA CHANABASAPPA .
|
MADIWALAR NAGAVVA CHANABASAPPA .
|
1513005018WL006808
|
00509
|
KVGB0004406
|
2163
|
25/07/2022
|
Account closed
|
|
1444
|
KN1513005018_300422APB_FTO_66264
|
1513005018NRG23300420220010116
|
1226019395
|
30/04/2022
|
BASAVVA RACHAYYA RESHMIMATH
|
BASAVVA RACHAYYA RESHMIMATH
|
1513005018WL000769
|
00078
|
CNRB0003039
|
1545
|
14/05/2022
|
Account closed
|
|
1445
|
KN1513005020_240622APB_FTO_263576
|
1513005020NRG23240620220081254
|
2896243129
|
24/06/2022
|
SAIDASAB R DIVANASABANAVAR
|
SAIDASAB R DIVANASABANAVAR
|
1513005020WL004730
|
00225
|
KARB0000531
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
KN1513005025_221222FTO_828264
|
1513005025NRG23221220220262948
|
7514256205
|
22/12/2022
|
SAINAZBEGUM RAJESAB KHUDAVAND
|
SAINAZBEGUM RAJESAB KHUDAVAND
|
1513005025WL017356
|
00045
|
BARB0VJANNI
|
2163
|
30/12/2022
|
Account closed
|
|
1447
|
KN1513004011_230323APB_FTO_1014586
|
1513004011NRG23230320230322361
|
0151083232
|
23/03/2023
|
Naagappa H Olekar
|
Naagappa H Olekar
|
1513004011WL022876
|
00078
|
CNRB0011250
|
2163
|
27/03/2023
|
Account closed
|
|
1448
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143638
|
3920667615
|
28/07/2022
|
VEERAPAKXAPPA SAUNSHI
|
VEERAPAKXAPPA SAUNSHI
|
1513004012WL008178
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1449
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143652
|
3920667666
|
28/07/2022
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
SAUNSHI PRAKASH GOOLAPPA . SAUNSH
|
1513004012WL008179
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1450
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143660
|
3920667646
|
28/07/2022
|
VEERABADRAYYA HIREMATH
|
VEERABADRAYYA HIREMATH
|
1513004012WL008179
|
00415
|
SBIN0011276
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1451
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143677
|
3920667639
|
28/07/2022
|
CHIKKANAGO ramanguda
|
CHIKKANAGO ramanguda
|
1513004012WL008180
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1452
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143709
|
3920667623
|
28/07/2022
|
KALAWAD VEERAPPA NEELAKANTAPPA .
|
KALAWAD VEERAPPA NEELAKANTAPPA .
|
1513004012WL008181
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1453
|
KN1513004012_280722APB_FTO_402431
|
1513004012NRG23280720220143772
|
3920667641
|
28/07/2022
|
PREMAVVA S BETADUR
|
PREMAVVA S BETADUR
|
1513004012WL008184
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1454
|
KN1513004014_291222APB_FTO_855816
|
1513004014NRG23291220220268924
|
|
29/12/2022
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
TIRLAKOPPA SHIVAPPA SIDDAPPA .
|
1513004014WL018052
|
00509
|
KVGB0004109
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
KN1513004015_280622APB_FTO_274335
|
1513004015NRG23230620220079316
|
2895859268
|
28/06/2022
|
Mallikarjun Veerapppa Kori
|
Mallikarjun Veerapppa Kori
|
1513004015WL004626
|
00468
|
UBIN0903094
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
KN1513004021_300323APB_FTO_1036070
|
1513004021NRG23300320230333982
|
1689311211
|
30/03/2023
|
PREMA SIDDAPPA MARAMBID
|
PREMA SIDDAPPA MARAMBID
|
1513004021WL023916
|
00509
|
KVGB0004301
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
KN1513004021_300323APB_FTO_1036070
|
1513004021NRG23300320230333983
|
1689311200
|
30/03/2023
|
NAGAPPA NILAPPA RAYAPUR
|
NAGAPPA NILAPPA RAYAPUR
|
1513004021WL023916
|
00509
|
KVGB0004301
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
KN1513005001_290323FTO_1028901
|
1513005001NRG23290320230330742
|
0492897022
|
29/03/2023
|
NAGAPPA RAYAPPA HARANASHIKHARI
|
NAGAPPA RAYAPPA HARANASHIKHARI
|
1513005001WL023547
|
00509
|
KVGB0004401
|
1854
|
03/04/2023
|
No Such Account
|
|
1459
|
KN1513005013_210622APB_FTO_250580
|
1513005013NRG23180620220069838
|
2560971538
|
21/06/2022
|
RAVEENDRA VEERUPAKSHAPPA KUDAVAKKALIGER
|
RAVEENDRA VEERUPAKSHAPPA KUDAVAKKALIGER
|
1513005013WL004207
|
00078
|
CNRB0000501
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
KN1513004015_070622FTO_204646
|
1513004015NRG23070620220048120
|
2269312141
|
07/06/2022
|
Saroja M Menasinakai
|
Saroja M Menasinakai
|
1513004015WL003089
|
00045
|
BARB0VJARLI
|
2163
|
14/06/2022
|
No Such Account
|
|
1461
|
KN1513004015_070622FTO_204646
|
1513004015NRG23070620220048121
|
2269312140
|
07/06/2022
|
Manjunath Mallikajappa Menasinakai
|
Manjunath Mallikajappa Menasinakai
|
1513004015WL003089
|
00045
|
BARB0VJARLI
|
2163
|
14/06/2022
|
No Such Account
|
|
1462
|
KN1513004015_070622FTO_204646
|
1513004015NRG23070620220048122
|
2269312139
|
07/06/2022
|
Paravva Shivappa Jawai
|
Paravva Shivappa Jawai
|
1513004015WL003089
|
00045
|
BARB0VJARLI
|
2163
|
14/06/2022
|
No Such Account
|
|
1463
|
KN1513004019_061222APB_FTO_777841
|
1513004019NRG23061220220245359
|
7511798363
|
06/12/2022
|
Mahabusab Sunkad
|
Mahabusab Sunkad
|
1513004019WL015923
|
00468
|
UBIN0916251
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
KN1513004021_290922FTO_584071
|
1513004021NRG23190920220185195
|
6415209747
|
29/09/2022
|
SIDDALINGESH ANGADI
|
SIDDALINGESH ANGADI
|
1513004WL0011322
|
00509
|
KVGB0004301
|
2163
|
12/11/2022
|
No Such Account
|
|
1465
|
KN1513005001_050922APB_FTO_516780
|
1513005001NRG23010920220173147
|
4858812296
|
05/09/2022
|
Laxmi C Bevinagida
|
Laxmi C Bevinagida
|
1513005001WL010387
|
00509
|
KVGB0004401
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
KN1513005004_080722APB_FTO_337262
|
1513005004NRG23070720220109006
|
3036608673
|
08/07/2022
|
KAMALAVVA ERAPPA KURI
|
KAMALAVVA ERAPPA KURI
|
1513005004WL006084
|
00045
|
BARB0VJMORA
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
KN1513005004_080722APB_FTO_337262
|
1513005004NRG23070720220109019
|
3036608643
|
08/07/2022
|
BASAPPA S JAWOOR
|
BASAPPA S JAWOOR
|
1513005004WL006084
|
00045
|
BARB0VJMORA
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
KN1513005004_310323APB_FTO_1036813
|
1513005004NRG23290320230330829
|
1690134126
|
31/03/2023
|
LAXMI PRAKASH SOGALAD
|
LAXMI PRAKASH SOGALAD
|
1513005004WL023557
|
00045
|
BARB0VJMORA
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
KN1513005004_300622FTO_295290
|
1513005004NRG23300620220096326
|
2849459629
|
30/06/2022
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
SHRISHAILGOUDA Y BHARAMAGOUDR
|
1513005004WL005442
|
00509
|
KVGB0002708
|
1854
|
07/07/2022
|
No Such Account
|
|
1470
|
KN1513004019_250722APB_FTO_389580
|
1513004019NRG23250720220137037
|
3920566941
|
25/07/2022
|
Jagdesh V Akki
|
Jagdesh V Akki
|
1513004019WL007783
|
00415
|
SBIN0011276
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1471
|
KN1513004019_250722APB_FTO_389580
|
1513004019NRG23250720220137043
|
3920566896
|
25/07/2022
|
Hanamnthappa G Tambur
|
Hanamnthappa G Tambur
|
1513004019WL007784
|
00468
|
UBIN0916251
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1472
|
KN1513005006_060922APB_FTO_521625
|
1513005006NRG23030920220175770
|
4858818145
|
06/09/2022
|
HARISH GANGADAR MANSUR
|
HARISH GANGADAR MANSUR
|
1513005006WL010567
|
00045
|
BARB0VJMORA
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
KN1513005012_260522APB_FTO_165137
|
1513005012NRG23260520220031307
|
1881613399
|
26/05/2022
|
HAJARATABI MALIKSAB SUNKAD
|
HAJARATABI MALIKSAB SUNKAD
|
1513005012WL002098
|
00509
|
KVGB0004404
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
KN1513005025_131222APB_FTO_799491
|
1513005025NRG23111220220251184
|
7512487335
|
13/12/2022
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
1513005025WL016399
|
00415
|
SBIN0012256
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
KN1513003027_150722APB_FTO_362192
|
1513003027NRG23150720220123904
|
3304555964
|
15/07/2022
|
Sadeva Agadakki
|
Sadeva Agadakki
|
1513003027WL006907
|
00509
|
KVGB0004202
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
KN1513004001_120123FTO_898130
|
1513004001NRG23110120230277599
|
8098356192
|
12/01/2023
|
HUBBALLIMATH NAGAYYA VEERAYYA .
|
HUBBALLIMATH NAGAYYA VEERAYYA .
|
1513004001WL018792
|
00509
|
KVGB0004302
|
2163
|
21/01/2023
|
Account closed
|
|
1477
|
KN1513004003_300323FTO_1031794
|
1513004003NRG23140320230305615
|
0492892952
|
30/03/2023
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
1513004003WL021773
|
00468
|
UBIN0538868
|
2108
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1478
|
KN1513004003_300323FTO_1031794
|
1513004003NRG23290320230331717
|
0492892951
|
30/03/2023
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
1513004003WL023652
|
00468
|
UBIN0538868
|
2128
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1479
|
KN1513004012_260522FTO_167304
|
1513004012NRG23260520220031976
|
1880610336
|
26/05/2022
|
kalndasab m nalaband
|
kalndasab m nalaband
|
1513004012WL002135
|
00509
|
KVGB0004303
|
2163
|
02/06/2022
|
No Such Account
|
|
1480
|
KN1513004015_270722APB_FTO_399262
|
1513004015NRG23270720220142146
|
3917798145
|
27/07/2022
|
Guddeppa V Talavar
|
Guddeppa V Talavar
|
1513004015WL008099
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1481
|
KN1513004016_270722APB_FTO_398823
|
1513004016NRG23270720220141437
|
3918717523
|
27/07/2022
|
Anandappa Sambhoji
|
Anandappa Sambhoji
|
1513004016WL008068
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1482
|
KN1513004017_071222FTO_781821
|
1513004017NRG23071220220246317
|
7511335639
|
07/12/2022
|
SHANTHAVVA HANCHINAL
|
SHANTHAVVA HANCHINAL
|
1513004017WL016005
|
00509
|
KVGB0004308
|
2163
|
30/12/2022
|
Account closed
|
|
1483
|
KN1513004019_131222FTO_799778
|
1513004019NRG23131220220253265
|
7512867949
|
13/12/2022
|
Mahmunabi Bavasabnvar
|
Mahmunabi Bavasabnvar
|
1513004019WL016576
|
00468
|
UBIN0916251
|
3399
|
30/12/2022
|
No Such Account
|
|
1484
|
KN1513004019_131222FTO_799778
|
1513004019NRG23131220220253299
|
7512867964
|
13/12/2022
|
Virupaxppa S Shigavi
|
Virupaxppa S Shigavi
|
1513004019WL016581
|
00468
|
UBIN0916251
|
3399
|
30/12/2022
|
No Such Account
|
|
1485
|
KN1513004026_130522FTO_92500
|
1513004026NRG23130520220019809
|
1373976953
|
13/05/2022
|
RENUKA BASAVARAJ WADAKANNAVAR
|
RENUKA BASAVARAJ WADAKANNAVAR
|
1513004026WL001402
|
00509
|
KVGB0004306
|
2163
|
19/05/2022
|
No Such Account
|
|
1486
|
KN1513005001_020223FTO_938597
|
1513005001NRG23310120230291938
|
8603968334
|
02/02/2023
|
Annapurana B Tadahal
|
Annapurana B Tadahal
|
1513005001WL019957
|
00509
|
KVGB0004401
|
3090
|
08/02/2023
|
Account closed
|
|
1487
|
KN1513005002_050822APB_FTO_423986
|
1513005002NRG23050820220152108
|
3918773586
|
05/08/2022
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
1513005002WL008756
|
00509
|
KVGB0004408
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
KN1513005011_200422APB_FTO_33369
|
1513005011NRG23200420220003966
|
0832316977
|
20/04/2022
|
SHIVANAGOUDA VEERAPPA GADDI
|
SHIVANAGOUDA VEERAPPA GADDI
|
1513005011WL000333
|
00468
|
UBIN0536504
|
2163
|
04/05/2022
|
Account closed
|
|
1489
|
KN1513005011_200422APB_FTO_33369
|
1513005011NRG23200420220003967
|
0832316973
|
20/04/2022
|
MANJULA SHIVANGOUDA GADDI
|
MANJULA SHIVANGOUDA GADDI
|
1513005011WL000333
|
00509
|
KVGB0004105
|
2163
|
04/05/2022
|
Account closed
|
|
1490
|
KN1513005011_210622APB_FTO_250475
|
1513005011NRG23200620220072847
|
2487076896
|
21/06/2022
|
SHIVAPPA BASAPPA SHIGLI
|
SHIVAPPA BASAPPA SHIGLI
|
1513005011WL004356
|
00415
|
SBIN0003450
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
KN1513005012_160123APB_FTO_904356
|
1513005012NRG23130120230280162
|
8129494309
|
16/01/2023
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL019011
|
00509
|
KVGB0004404
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
KN1513005012_160123APB_FTO_904356
|
1513005012NRG23130120230280173
|
8129494290
|
16/01/2023
|
BASAVARAJ TAYAPPA HOSAMANI
|
BASAVARAJ TAYAPPA HOSAMANI
|
1513005012WL019011
|
00509
|
KVGB0004404
|
1854
|
24/01/2023
|
Account closed
|
|
1493
|
KN1513005015_020822APB_FTO_413147
|
1513005015NRG23020820220147936
|
3918767692
|
02/08/2022
|
HANAMANT BHIMAPPA ITI
|
HANAMANT BHIMAPPA ITI
|
1513005015WL008462
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1494
|
KN1513005021_300123APB_FTO_932596
|
1513005021NRG23300120230290168
|
8604124658
|
30/01/2023
|
TIPPANNA SHETTEPPA PUJAR
|
TIPPANNA SHETTEPPA PUJAR
|
1513005021WL019838
|
00078
|
CNRB0011210
|
1545
|
08/02/2023
|
Account closed
|
|
1495
|
KN1513005012_211222APB_FTO_820801
|
1513005012NRG23211220220262060
|
7515116194
|
21/12/2022
|
CHANNABASAPPA KALLAPPA TALAWAR
|
CHANNABASAPPA KALLAPPA TALAWAR
|
1513005012WL017274
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
KN1513005012_211222APB_FTO_820801
|
1513005012NRG23211220220262075
|
7515116193
|
21/12/2022
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL017275
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
KN1513005021_290123APB_FTO_929741
|
1513005021NRG23290120230289097
|
8589410399
|
29/01/2023
|
BASANAGOUDA NAGANAGOUDA HIREGOUDAR
|
BASANAGOUDA NAGANAGOUDA HIREGOUDAR
|
1513005021WL019756
|
00509
|
KVGB0004405
|
618
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
KN1513004015_270722FTO_399258
|
1513004015NRG23270720220142154
|
3916684443
|
27/07/2022
|
Madevappa Dulappa Navalur
|
Madevappa Dulappa Navalur
|
1513004015WL008099
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
No Such Account
|
|
1499
|
KN1513004017_161122APB_FTO_724878
|
1513004017NRG23151120220226038
|
6653439069
|
16/11/2022
|
MABUSAB L AGASIMANI
|
MABUSAB L AGASIMANI
|
1513004017WL014341
|
00509
|
KVGB0004308
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150063
|
3920584481
|
03/08/2022
|
TIPPANNA MAHADEVAPPA HASARANI
|
TIPPANNA MAHADEVAPPA HASARANI
|
1513004026WL008609
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1501
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150080
|
3920584445
|
03/08/2022
|
DEVINDRAPPA SHIVAPUTRAPPA KATAGI
|
DEVINDRAPPA SHIVAPUTRAPPA KATAGI
|
1513004026WL008609
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1502
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150087
|
3920584433
|
03/08/2022
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
1513004026WL008609
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1503
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150110
|
3920584434
|
03/08/2022
|
MANJUNATH DEVAPPA NAGALINGANNAVAR
|
MANJUNATH DEVAPPA NAGALINGANNAVAR
|
1513004026WL008609
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1504
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150130
|
3920584430
|
03/08/2022
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
1513004026WL008610
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1505
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150144
|
3920584420
|
03/08/2022
|
SHIVALLINGAVVA BASAVANNEPPA KANOJ
|
SHIVALLINGAVVA BASAVANNEPPA KANOJ
|
1513004026WL008610
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1506
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150157
|
3920584444
|
03/08/2022
|
MUKANAVAR. SOMANNA BASAPPA .
|
MUKANAVAR. SOMANNA BASAPPA .
|
1513004026WL008610
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1507
|
KN1513004026_030822APB_FTO_419111
|
1513004026NRG23030820220150180
|
3920584427
|
03/08/2022
|
KUNDGOL NIJALINGAPPA SHIVAPPA .
|
KUNDGOL NIJALINGAPPA SHIVAPPA .
|
1513004026WL008611
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1508
|
KN1513005006_141222FTO_803072
|
1513005006NRG23081220220247187
|
7512863155
|
14/12/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0016108
|
00045
|
BARB0VJMORA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1509
|
KN1513005006_141222FTO_803072
|
1513005006NRG23081220220247188
|
7512863156
|
14/12/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0016108
|
00045
|
BARB0VJMORA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1510
|
KN1513005006_141222FTO_803072
|
1513005006NRG23081220220247189
|
7512863157
|
14/12/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0016108
|
00045
|
BARB0VJMORA
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1511
|
KN1513005017_090622FTO_211593
|
1513005017NRG23090620220050380
|
2291115522
|
09/06/2022
|
siddappa maruti golannavara
|
siddappa maruti golannavara
|
1513005017WL003217
|
00509
|
KVGB0004406
|
618
|
15/06/2022
|
No Such Account
|
|
1512
|
KN1513004022_260722APB_FTO_394722
|
1513004022NRG23260720220139395
|
3919296947
|
26/07/2022
|
SHOBHA SHIVAPPA KATHARI
|
SHOBHA SHIVAPPA KATHARI
|
1513004022WL007924
|
00509
|
KVGB0004301
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
KN1513005005_180622APB_FTO_244782
|
1513005005NRG23170620220068807
|
2515621723
|
18/06/2022
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
1513005005WL004171
|
00415
|
SBIN0015919
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
KN1513005012_131222APB_FTO_799933
|
1513005012NRG23121220220251305
|
7513404810
|
13/12/2022
|
CHANNABASAPPA KALLAPPA TALAWAR
|
CHANNABASAPPA KALLAPPA TALAWAR
|
1513005012WL016406
|
00509
|
KVGB0004404
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
KN1513005012_131222APB_FTO_799933
|
1513005012NRG23121220220251320
|
7513404808
|
13/12/2022
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL016407
|
00509
|
KVGB0004404
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
KN1513005015_120822APB_FTO_447484
|
1513005015NRG23120820220159119
|
4118697291
|
12/08/2022
|
Sumangala Mahabaleshwar Hebballi
|
Sumangala Mahabaleshwar Hebballi
|
1513005015WL009299
|
00509
|
KVGB0004403
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
KN1513005016_260422APB_FTO_50749
|
1513005016NRG23260420220006757
|
0859600007
|
26/04/2022
|
DEVAKKA YALLAPPA DUTARI
|
DEVAKKA YALLAPPA DUTARI
|
1513005016WL000559
|
00509
|
KVGB0004406
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
KN1513005018_190822FTO_464135
|
1513005018NRG23170820220162499
|
4276432511
|
19/08/2022
|
BASAVVA RACHAYYA RESHMIMATH
|
BASAVVA RACHAYYA RESHMIMATH
|
1513005WL0009581
|
00509
|
KVGB0004406
|
1545
|
30/08/2022
|
No Such Account
|
|
1519
|
KN1513005021_050722FTO_328297
|
1513005021NRG23050720220105539
|
2966845756
|
05/07/2022
|
IRAVVA PARASAPPA MUGAD
|
IRAVVA PARASAPPA MUGAD
|
1513005021WL005932
|
00509
|
KVGB0004405
|
2163
|
11/07/2022
|
Account closed
|
|
1520
|
KN1513003004_060522APB_FTO_77767
|
1513003004NRG23060520220013806
|
1271062668
|
06/05/2022
|
Mrs. MABUBI MOULASAB BISANALLI
|
Mrs. MABUBI MOULASAB BISANALLI
|
1513003004WL001042
|
00509
|
KVGB0004206
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
KN1513003004_230622APB_FTO_260227
|
1513003004NRG23230620220079336
|
2611769429
|
23/06/2022
|
SUSHILA A LAMANI
|
SUSHILA A LAMANI
|
1513003004WL004627
|
00509
|
KVGB0004206
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
KN1513003023_270822FTO_499892
|
1513003023NRG23210720220132604
|
4858576757
|
27/08/2022
|
Shivanand S Kalabhavi
|
Shivanand S Kalabhavi
|
1513003WL0007457
|
00045
|
BARB0BHASHI
|
2163
|
20/09/2022
|
No Such Account
|
|
1523
|
KN1513003023_270822FTO_499892
|
1513003023NRG23280620220088549
|
4858576780
|
27/08/2022
|
MANJUNATH S SOTAGOUDRA
|
MANJUNATH S SOTAGOUDRA
|
1513003WL0005093
|
00509
|
KVGB0004401
|
2163
|
20/09/2022
|
No Such Account
|
|
1524
|
KN1513004012_270722APB_FTO_399901
|
1513004012NRG23270720220140275
|
3920714852
|
27/07/2022
|
fakkirappa madiwalar
|
fakkirappa madiwalar
|
1513004012WL007994
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1525
|
KN1513004012_270722APB_FTO_399901
|
1513004012NRG23270720220140306
|
3920714859
|
27/07/2022
|
BOOBAJI KHADARBASH ABDULRAHAM . B
|
BOOBAJI KHADARBASH ABDULRAHAM . B
|
1513004012WL007994
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1526
|
KN1513004012_270722APB_FTO_399901
|
1513004012NRG23270720220140324
|
3920714787
|
27/07/2022
|
ALLIKHANAV MOMAHADHAN RAJE . ALLI
|
ALLIKHANAV MOMAHADHAN RAJE . ALLI
|
1513004012WL007994
|
00509
|
KVGB0004303
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1527
|
KN1513004017_060822APB_FTO_427697
|
1513004017NRG23050820220152963
|
3918594982
|
06/08/2022
|
Vishwakumar Ningappa Agadi
|
Vishwakumar Ningappa Agadi
|
1513004017WL008821
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
KN1513004017_060822APB_FTO_427697
|
1513004017NRG23050820220152980
|
3918594954
|
06/08/2022
|
PRAKASH S CHICKHARAKUNI
|
PRAKASH S CHICKHARAKUNI
|
1513004017WL008821
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1529
|
KN1513004017_060822APB_FTO_427697
|
1513004017NRG23050820220152998
|
3918594917
|
06/08/2022
|
Shivanand oli
|
Shivanand oli
|
1513004017WL008821
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1530
|
KN1513004017_060822APB_FTO_427697
|
1513004017NRG23050820220153002
|
3918594950
|
06/08/2022
|
LAXMAVVA YATTIMATH
|
LAXMAVVA YATTIMATH
|
1513004017WL008822
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1531
|
KN1513004017_060822APB_FTO_427697
|
1513004017NRG23050820220153012
|
3918594919
|
06/08/2022
|
Basayya Ettinmath
|
Basayya Ettinmath
|
1513004017WL008822
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1532
|
KN1513004019_080622FTO_206589
|
1513004019NRG23070620220045784
|
2269220933
|
08/06/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004WL0002988
|
00468
|
UBIN0916251
|
1854
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1533
|
KN1513004022_260722APB_FTO_394714
|
1513004022NRG23260720220139355
|
3919296952
|
26/07/2022
|
ISHWAR SHIDDAPPA SAUNSHI
|
ISHWAR SHIDDAPPA SAUNSHI
|
1513004022WL007922
|
00666
|
IDFB0080303
|
3090
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1534
|
KN1513004026_090622FTO_211245
|
1513004026NRG23090620220050155
|
2291244804
|
09/06/2022
|
PRAKASH JAVUR
|
PRAKASH JAVUR
|
1513004026WL003210
|
00045
|
BARB0VJSAUN
|
2163
|
15/06/2022
|
No Such Account
|
|
1535
|
KN1513005004_160722FTO_365220
|
1513005004NRG23150720220127338
|
3304330974
|
16/07/2022
|
SARANAPPA BASAVARJ KURi
|
SARANAPPA BASAVARJ KURi
|
1513005004WL007099
|
00509
|
KVGB0004410
|
2163
|
25/07/2022
|
Account closed
|
|
1536
|
KN1513005013_180622APB_FTO_244798
|
1513005013NRG23180620220069786
|
2487065343
|
18/06/2022
|
BASAVVA D SHALENNAVAR
|
BASAVVA D SHALENNAVAR
|
1513005013WL004205
|
00078
|
CNRB0000501
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
KN1513005019_240323APB_FTO_1016996
|
1513005019NRG23240320230324366
|
0312450474
|
24/03/2023
|
NAGARAJ SHIVARAYAPPA SANDIMANI
|
NAGARAJ SHIVARAYAPPA SANDIMANI
|
1513005019WL023020
|
00509
|
KVGB0004406
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
KN1513005025_261122FTO_752931
|
1513005025NRG23241120220234351
|
|
26/11/2022
|
DURGAPPA SANNAMARIYAPPA KARADI
|
DURGAPPA SANNAMARIYAPPA KARADI
|
1513005WL0014999
|
00078
|
CNRB0000501
|
2163
|
02/12/2022
|
Account closed
|
|
1539
|
KN1513005025_261122FTO_752931
|
1513005025NRG23241120220234352
|
|
26/11/2022
|
DURGAPPA SANNAMARIYAPPA KARADI
|
DURGAPPA SANNAMARIYAPPA KARADI
|
1513005WL0014999
|
00078
|
CNRB0000501
|
2163
|
02/12/2022
|
Account closed
|
|
1540
|
KN1513004019_040822APB_FTO_421577
|
1513004019NRG23040820220151226
|
3915497041
|
04/08/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1513004019WL008695
|
00468
|
UBIN0916251
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1541
|
KN1513004026_110722APB_FTO_346216
|
1513004026NRG23110720220115944
|
3147057329
|
11/07/2022
|
MAILEPPA S KADEMANI
|
MAILEPPA S KADEMANI
|
1513004026WL006375
|
00045
|
BARB0VJSAUN
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1513004026_230323APB_FTO_1014486
|
1513004026NRG23230320230321843
|
0150863806
|
23/03/2023
|
YALLAVVA LAKSHMANNA KENCHANNAVAR
|
YALLAVVA LAKSHMANNA KENCHANNAVAR
|
1513004026WL022851
|
00509
|
KVGB0004306
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1513005004_300622APB_FTO_294846
|
1513005004NRG23290620220094829
|
2849380739
|
30/06/2022
|
BASAPPA S JAWOOR
|
BASAPPA S JAWOOR
|
1513005004WL005342
|
00045
|
BARB0VJMORA
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
KN1513005005_230622FTO_260506
|
1513005005NRG23230620220079429
|
2609320350
|
23/06/2022
|
SHANKAREAPPA RUDRAPPA KOTRIYAVAR
|
SHANKAREAPPA RUDRAPPA KOTRIYAVAR
|
1513005005WL004630
|
00415
|
SBIN0015919
|
1854
|
02/07/2022
|
No Such Account
|
|
1545
|
KN1513005012_140323APB_FTO_985952
|
1513005012NRG23140320230306397
|
0114136731
|
14/03/2023
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL021822
|
00509
|
KVGB0004404
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
KN1513005015_201222APB_FTO_817919
|
1513005015NRG23201220220261152
|
7514480098
|
20/12/2022
|
Sumangala Mahabaleshwar Hebballi
|
Sumangala Mahabaleshwar Hebballi
|
1513005015WL017188
|
00509
|
KVGB0004403
|
2781
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
KN1513005022_060522APB_FTO_77911
|
1513005022NRG23060520220013826
|
1269039040
|
06/05/2022
|
SUMA JAGADISH RONAD
|
SUMA JAGADISH RONAD
|
1513005022WL001043
|
00509
|
KVGB0004401
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
KN1513005023_070722FTO_336091
|
1513005023NRG21290720210335192
|
3138230793
|
07/07/2022
|
Sangappa Rudrappa Chalawadi
|
Sangappa Rudrappa Chalawadi
|
1513005WL029014
|
00078
|
CNRB0011230
|
1995
|
16/07/2022
|
No Such Account
|
|
1549
|
KN1513005023_070722FTO_336091
|
1513005023NRG21290720210335196
|
3138230792
|
07/07/2022
|
NAGARATNA BALAGALI
|
NAGARATNA BALAGALI
|
1513005WL029014
|
00078
|
CNRB0011230
|
3850
|
16/07/2022
|
No Such Account
|
|
1550
|
KN1513005023_070722FTO_336091
|
1513005023NRG21290720210335199
|
3138230797
|
07/07/2022
|
Rudrappa Maghannavar
|
Rudrappa Maghannavar
|
1513005WL029014
|
00509
|
KVGB0004405
|
2750
|
16/07/2022
|
No Such Account
|
|
1551
|
KN1513005023_070722FTO_336091
|
1513005023NRG21290720210335201
|
3138230794
|
07/07/2022
|
Kashavva
|
Kashavva
|
1513005WL029014
|
00078
|
CNRB0011230
|
2750
|
16/07/2022
|
No Such Account
|
|
1552
|
KN1513001020_110123APB_FTO_896333
|
1513001020NRG23301220220270078
|
8716851923
|
11/01/2023
|
Rudrappa Bhajantri
|
Rudrappa Bhajantri
|
1513001020WL018126
|
00415
|
SBIN0011272
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
KN1513001023_081222APB_FTO_787982
|
1513001023NRG23081220220248535
|
7513666816
|
08/12/2022
|
GOUSUSAB GARAG
|
GOUSUSAB GARAG
|
1513001023WL016208
|
00078
|
CNRB0011258
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
KN1513001028_041122APB_FTO_696478
|
1513001028NRG23031120220220224
|
6495955846
|
04/11/2022
|
PAKKIRAVVA TANNALLI
|
PAKKIRAVVA TANNALLI
|
1513001028WL013874
|
00509
|
KVGB0004018
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
KN1513001028_110123FTO_896936
|
1513001028NRG23110120230278016
|
8081965792
|
11/01/2023
|
MAHAMMADAGOUDA RASULAVALE OF UPPINBETAGERI
|
MAHAMMADAGOUDA RASULAVALE OF UPPINBETAGERI
|
1513001028WL018837
|
00182
|
VYSA0001330
|
2163
|
20/01/2023
|
Participant not mapped to the product
|
|
1556
|
KN1513002006_160722APB_FTO_365656
|
1513002006NRG23160720220127894
|
3318572097
|
16/07/2022
|
Revanappa Mahadevappa Mashetti
|
Revanappa Mahadevappa Mashetti
|
1513002006WL007138
|
00509
|
KVGB0004121
|
618
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
KN1513002009_110722APB_FTO_345476
|
1513002009NRG23110720220115282
|
3145353362
|
11/07/2022
|
Rudragouda S Bharamagoudra
|
Rudragouda S Bharamagoudra
|
1513002009WL006353
|
00045
|
BARB0VJCHAB
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
KN1513002009_200722APB_FTO_377315
|
1513002009NRG23200720220131411
|
3365490027
|
20/07/2022
|
Manjunath Hugar
|
Manjunath Hugar
|
1513002009WL007378
|
00045
|
BARB0HUBLIX
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
KN1513002024_140422APB_FTO_14411
|
1513002024NRG23140420220002418
|
0821024734
|
14/04/2022
|
Pasashuram Dharwad
|
Pasashuram Dharwad
|
1513002024WL000217
|
00045
|
BARB0VJTARH
|
3399
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
KN1513003003_080822APB_FTO_430158
|
1513003003NRG23080820220153909
|
3982985383
|
08/08/2022
|
SOMALINGA S VIRAPUR
|
SOMALINGA S VIRAPUR
|
1513003003WL008873
|
00177
|
IOBA0000877
|
1545
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
KN1513003003_300822APB_FTO_505374
|
1513003003NRG23300820220170771
|
4858789420
|
30/08/2022
|
KASAVVA S KUDUBHAVI
|
KASAVVA S KUDUBHAVI
|
1513003003WL010229
|
00177
|
IOBA0000877
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
KN1513003016_020922APB_FTO_511041
|
1513003016NRG23010920220172583
|
4858734685
|
02/09/2022
|
NAGAMMA SUBHAS VALI
|
NAGAMMA SUBHAS VALI
|
1513003016WL010365
|
00509
|
KVGB0004205
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1563
|
KN1513003023_020722FTO_316841
|
1513003023NRG23010720220100869
|
2966782172
|
02/07/2022
|
Shivanand S Kalabhavi
|
Shivanand S Kalabhavi
|
1513003023WL005689
|
00045
|
BARB0VJALOO
|
2163
|
11/07/2022
|
No Such Account
|
|
1564
|
KN1513003023_020722FTO_316841
|
1513003023NRG23200620220071965
|
2966782246
|
02/07/2022
|
Lakshmi S Patil
|
Lakshmi S Patil
|
1513003023WL004315
|
00078
|
CNRB0000595
|
2163
|
11/07/2022
|
No Such Account
|
|
1565
|
KN1513004017_160922FTO_547564
|
1513004017NRG23160920220183817
|
4877370557
|
16/09/2022
|
SHANTHAVVA HANCHINAL
|
SHANTHAVVA HANCHINAL
|
1513004017WL011210
|
00509
|
KVGB0004308
|
2163
|
21/09/2022
|
Account closed
|
|
1566
|
KN1513005017_090522FTO_82958
|
1513005017NRG23090520220015749
|
1267566779
|
09/05/2022
|
irappa hanamappa gaddi
|
irappa hanamappa gaddi
|
1513005017WL001157
|
00509
|
KVGB0004406
|
618
|
16/05/2022
|
No Such Account
|
|
1567
|
KN1513005023_140722FTO_357673
|
1513005023NRG23140720220121036
|
3364833958
|
14/07/2022
|
YALLAVVA MARUTAPPA CHALAWADI
|
YALLAVVA MARUTAPPA CHALAWADI
|
1513005023WL006693
|
00415
|
SBIN0003450
|
4326
|
27/07/2022
|
No Such Account
|
|
1568
|
KN1513005023_300323APB_FTO_1035081
|
1513005023NRG23300320230333370
|
0493336543
|
30/03/2023
|
Laxmi B Konaraddi
|
Laxmi B Konaraddi
|
1513005023WL023850
|
00078
|
CNRB0003039
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1513003026_200123FTO_915443
|
1513003026NRG23200120230284397
|
8168690878
|
20/01/2023
|
DADAFIR HAJARESAB SOMANKOPPA
|
DADAFIR HAJARESAB SOMANKOPPA
|
1513003026WL019291
|
00509
|
KVGB0004203
|
2163
|
25/01/2023
|
No Such Account
|
|
1570
|
KN1513003027_150622FTO_234292
|
1513003027NRG23150620220062275
|
2514253483
|
15/06/2022
|
Fakkirappa M Garegenavar
|
Fakkirappa M Garegenavar
|
1513003027WL003816
|
00509
|
KVGB0004202
|
1545
|
27/06/2022
|
Account closed
|
|
1571
|
KN1513003027_150622FTO_234292
|
1513003027NRG23150620220062333
|
2514253436
|
15/06/2022
|
Dayamavva Gandigavad
|
Dayamavva Gandigavad
|
1513003027WL003818
|
00509
|
KVGB0004202
|
2163
|
27/06/2022
|
Account closed
|
|
1572
|
KN1513003027_150622FTO_234292
|
1513003027NRG23150620220062739
|
2514253506
|
15/06/2022
|
Dyamanna B Dubadmardi
|
Dyamanna B Dubadmardi
|
1513003027WL003837
|
00509
|
KVGB0007101
|
2163
|
27/06/2022
|
No Such Account
|
|
1573
|
KN1513004002_040722FTO_324167
|
1513004002NRG22240620220397700
|
2916600588
|
04/07/2022
|
NERTI AMOGHAPPA RAMAPPA
|
NERTI AMOGHAPPA RAMAPPA
|
1513004WL0025532
|
00509
|
KVGB0004302
|
2023
|
08/07/2022
|
Account closed
|
|
1574
|
KN1513004002_030123FTO_874741
|
1513004002NRG23271220220267511
|
7716726854
|
03/01/2023
|
NILAPPA POOJAR
|
NILAPPA POOJAR
|
1513004002WL017893
|
00509
|
KVGB0004302
|
2163
|
06/01/2023
|
No Such Account
|
|
1575
|
KN1513004002_030123FTO_874741
|
1513004002NRG23271220220267512
|
7716726855
|
03/01/2023
|
JANAVVA NILAPPA POOJAR
|
JANAVVA NILAPPA POOJAR
|
1513004002WL017893
|
00509
|
KVGB0004302
|
2163
|
06/01/2023
|
No Such Account
|
|
1576
|
KN1513004006_070622APB_FTO_202644
|
1513004006NRG23070620220046292
|
2216993741
|
07/06/2022
|
Makutumsab I Pattanavar
|
Makutumsab I Pattanavar
|
1513004006WL003030
|
00078
|
CNRB0011211
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
KN1513004008_270622APB_FTO_272031
|
1513004008NRG23270620220086219
|
2610133535
|
27/06/2022
|
ISMAYILSAB JANGLISAB HAGED
|
ISMAYILSAB JANGLISAB HAGED
|
1513004008WL004981
|
00509
|
KVGB0004306
|
2163
|
02/07/2022
|
Account closed
|
|
1578
|
KN1513004017_220422APB_FTO_44180
|
1513004017NRG23220420220006213
|
0830842006
|
22/04/2022
|
MEHABUBSAB AGASIMANI
|
MEHABUBSAB AGASIMANI
|
1513004017WL000529
|
00509
|
KVGB0004308
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
KN1513004019_060622APB_FTO_199036
|
1513004019NRG23060620220045065
|
2215863726
|
06/06/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004019WL002951
|
00468
|
UBIN0916251
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
KN1513004021_040323APB_FTO_969344
|
1513004021NRG23040320230300213
|
0114643875
|
04/03/2023
|
KAMALAVVA BASAPPA SIRAGUPPI
|
KAMALAVVA BASAPPA SIRAGUPPI
|
1513004021WL021179
|
00509
|
KVGB0004301
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
KN1513004021_210223APB_FTO_956677
|
1513004021NRG23210220230295907
|
9301817855
|
21/02/2023
|
KAMALAVVA BASAPPA SIRAGUPPI
|
KAMALAVVA BASAPPA SIRAGUPPI
|
1513004021WL020642
|
00509
|
KVGB0004301
|
1236
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
KN1513004025_290522FTO_172646
|
1513004025NRG23290520220034475
|
N06220054D2F9
|
29/05/2022
|
LAKSHMAVVA S SANNAMANI
|
LAKSHMAVVA S SANNAMANI
|
1513004025WL002330
|
00045
|
BARB0VJSAUN
|
618
|
09/06/2022
|
No Such Account
|
|
1583
|
KN1513005003_131222APB_FTO_799226
|
1513005003NRG23131220220253087
|
7513285665
|
13/12/2022
|
MATTI LAXMAVVA GOVINDAPPA . MATTI
|
MATTI LAXMAVVA GOVINDAPPA . MATTI
|
1513005003WL016560
|
00509
|
KVGB0004401
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
KN1513005011_050822FTO_425143
|
1513005011NRG23050820220152606
|
3918365778
|
05/08/2022
|
SHARANAPPAGOUDA N DYAMANAGOUDRA
|
SHARANAPPAGOUDA N DYAMANAGOUDRA
|
1513005011WL008795
|
00415
|
SBIN0003450
|
2163
|
13/08/2022
|
Account closed
|
|
1585
|
KN1513005012_300323FTO_1033337
|
1513005012NRG23300320230332217
|
0492894377
|
30/03/2023
|
CHANDABI HASANASAB DAVALAKHANAVAR
|
CHANDABI HASANASAB DAVALAKHANAVAR
|
1513005012WL023710
|
00509
|
KVGB0004404
|
2163
|
03/04/2023
|
Account closed
|
|
1586
|
KN1513004025_020822APB_FTO_415822
|
1513004025NRG23020820220148733
|
3915494937
|
02/08/2022
|
KUDLAPPA GARADDI
|
KUDLAPPA GARADDI
|
1513004025WL008497
|
00045
|
BARB0VJSUNK
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1587
|
KN1513004025_020822APB_FTO_415822
|
1513004025NRG23020820220148738
|
3915494936
|
02/08/2022
|
SRISYELAPPA BASAPPA GARADDI
|
SRISYELAPPA BASAPPA GARADDI
|
1513004025WL008497
|
00045
|
BARB0VJSAUN
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1588
|
KN1513004025_150622APB_FTO_232089
|
1513004025NRG23150620220059783
|
2515618953
|
15/06/2022
|
DEVAKKA.S.MATTIGATTI
|
DEVAKKA.S.MATTIGATTI
|
1513004025WL003694
|
00078
|
CNRB0011211
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
KN1513005001_150722APB_FTO_361701
|
1513005001NRG23150720220122739
|
3304873494
|
15/07/2022
|
Laxmi C Bevinagida
|
Laxmi C Bevinagida
|
1513005001WL006863
|
00509
|
KVGB0004401
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
KN1513005001_290323FTO_1029008
|
1513005001NRG23230220230296772
|
0492894067
|
29/03/2023
|
Annapurana B Tadahal
|
Annapurana B Tadahal
|
1513005WL0020781
|
00509
|
KVGB0004401
|
3090
|
03/04/2023
|
Account closed
|
|
1591
|
KN1513005011_120722APB_FTO_349455
|
1513005011NRG23120720220117927
|
3145346438
|
12/07/2022
|
SHIVAPPA BASAPPA SHIGLI
|
SHIVAPPA BASAPPA SHIGLI
|
1513005011WL006499
|
00415
|
SBIN0003450
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
KN1513005012_061222APB_FTO_780031
|
1513005012NRG23061220220245967
|
7511801563
|
06/12/2022
|
CHANNABASAPPA KALLAPPA TALAWAR
|
CHANNABASAPPA KALLAPPA TALAWAR
|
1513005012WL015967
|
00509
|
KVGB0004404
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
KN1513005023_021222APB_FTO_770632
|
1513005023NRG23021220220242819
|
7513279188
|
02/12/2022
|
ARUN MALLAPPA MADIWALAR
|
ARUN MALLAPPA MADIWALAR
|
1513005023WL015700
|
00225
|
KARB0000531
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
KN1513005023_070622FTO_202584
|
1513005023NRG23060620220045145
|
2291239124
|
07/06/2022
|
Mailarappa N Hosamani
|
Mailarappa N Hosamani
|
1513005023WL002958
|
00415
|
SBIN0003450
|
2163
|
15/06/2022
|
Account closed
|
|
1595
|
KN1513005025_070123APB_FTO_885383
|
1513005025NRG23070120230274489
|
7854770805
|
07/01/2023
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
PADMAVATI VEERANAGOUDA KAMANGOUDRA
|
1513005025WL018533
|
00415
|
SBIN0012256
|
1545
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1513005025_220722APB_FTO_386529
|
1513005025NRG23220720220134940
|
3385139963
|
22/07/2022
|
DURAGAPPA MARIYAPPA KARADI
|
DURAGAPPA MARIYAPPA KARADI
|
1513005025WL007628
|
00078
|
CNRB0000501
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
KN1513003022_021222APB_FTO_769213
|
1513003022NRG23021220220242291
|
7510855196
|
02/12/2022
|
GANGAVVA TAKARAPPA LAMANI
|
GANGAVVA TAKARAPPA LAMANI
|
1513003022WL015664
|
00509
|
KVGB0004208
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
KN1513003022_201222APB_FTO_819074
|
1513003022NRG23201220220261470
|
7514440171
|
20/12/2022
|
YALLAPPA RAMAPPA KALAGHATAGI
|
YALLAPPA RAMAPPA KALAGHATAGI
|
1513003022WL017237
|
00509
|
KVGB0004208
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
KN1513003023_181222FTO_815053
|
1513003023NRG23151220220257449
|
7514313132
|
18/12/2022
|
Shivanand A Mishi
|
Shivanand A Mishi
|
1513003WL0016843
|
00045
|
BARB0SAHAKA
|
2163
|
30/12/2022
|
No Such Account
|
|
1600
|
KN1513004009_250722APB_FTO_389155
|
1513004009NRG23250720220136905
|
3915904478
|
25/07/2022
|
NADUVINHAL SHIVANAND RUDRAPP . NA
|
NADUVINHAL SHIVANAND RUDRAPP . NA
|
1513004009WL007775
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1601
|
KN1513004009_250722APB_FTO_389155
|
1513004009NRG23250720220136917
|
3915904476
|
25/07/2022
|
MANJUNATH NADUVINAHALLI
|
MANJUNATH NADUVINAHALLI
|
1513004009WL007776
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1602
|
KN1513004009_250722APB_FTO_389155
|
1513004009NRG23250720220136931
|
3915904474
|
25/07/2022
|
RADDER GURAPPA SOMAPPA . RADDE
|
RADDER GURAPPA SOMAPPA . RADDE
|
1513004009WL007776
|
00509
|
KVGB0004306
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1603
|
KN1513004015_060822APB_FTO_427813
|
1513004015NRG23060820220153428
|
3918593655
|
06/08/2022
|
Guddeppa V Talavar
|
Guddeppa V Talavar
|
1513004015WL008839
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1604
|
KN1513004021_020622FTO_189315
|
1513004021NRG23300420220009927
|
N0622003DD209
|
02/06/2022
|
SIDDARUDHA YALLAPPA HOSALLI
|
SIDDARUDHA YALLAPPA HOSALLI
|
1513004021WL000751
|
00691
|
IPOS0000001
|
2163
|
10/06/2022
|
No Such Account
|
|
1605
|
KN1513004023_270622FTO_269681
|
1513004023NRG23270620220085245
|
2609301013
|
27/06/2022
|
FAKRUDDINSAB MEERHMADSAB KHATIB .
|
FAKRUDDINSAB MEERHMADSAB KHATIB .
|
1513004023WL004941
|
00509
|
KVGB0004304
|
2163
|
02/07/2022
|
Account closed
|
|
1606
|
KN1513004025_060622APB_FTO_199438
|
1513004025NRG23060620220045189
|
2291471676
|
06/06/2022
|
KARIMSAB H MENASHINAKAI
|
KARIMSAB H MENASHINAKAI
|
1513004025WL002959
|
00078
|
CNRB0011211
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
KN1513004025_060622APB_FTO_199438
|
1513004025NRG23060620220045220
|
2291471754
|
06/06/2022
|
DEVAKKA.S.MATTIGATTI
|
DEVAKKA.S.MATTIGATTI
|
1513004025WL002959
|
00078
|
CNRB0011211
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
KN1513004025_060622APB_FTO_199438
|
1513004025NRG23060620220045263
|
2291471724
|
06/06/2022
|
VENKAPPA H SUNAGAR
|
VENKAPPA H SUNAGAR
|
1513004025WL002960
|
00078
|
CNRB0011211
|
927
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
KN1513004022_080722APB_FTO_336831
|
1513004022NRG23070720220108822
|
3036602822
|
08/07/2022
|
SHIVAPPA VEERAPPA KATHARE
|
SHIVAPPA VEERAPPA KATHARE
|
1513004022WL006077
|
00509
|
KVGB0004301
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
KN1513004022_080722APB_FTO_336831
|
1513004022NRG23070720220108823
|
3036602821
|
08/07/2022
|
SHOBHA SHIVAPPA KATHARI
|
SHOBHA SHIVAPPA KATHARI
|
1513004022WL006077
|
00509
|
KVGB0004301
|
2163
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
KN1513004022_080722APB_FTO_336831
|
1513004022NRG23070720220108826
|
3036602810
|
08/07/2022
|
VEERAPPA DYAMAPPA KAMMAR
|
VEERAPPA DYAMAPPA KAMMAR
|
1513004022WL006078
|
00509
|
KVGB0004301
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
KN1513005024_111022APB_FTO_626760
|
1513005024NRG23111020220203338
|
6416363268
|
11/10/2022
|
SUNADA MAHADEEVAPPA KALI
|
SUNADA MAHADEEVAPPA KALI
|
1513005024WL012684
|
00509
|
KVGB0004406
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
KN1513005005_230622APB_FTO_260512
|
1513005005NRG23230620220078454
|
2610137599
|
23/06/2022
|
NINGAPPA BALAPPA HUDED
|
NINGAPPA BALAPPA HUDED
|
1513005005WL004588
|
00045
|
BARB0VJMORA
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
KN1513005005_230622APB_FTO_260512
|
1513005005NRG23230620220079450
|
2610137610
|
23/06/2022
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
1513005005WL004630
|
00415
|
SBIN0015919
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
KN1513005022_060622FTO_198913
|
1513005022NRG22261020210307218
|
2215255235
|
06/06/2022
|
JABANNAVAR IRAVVA DYAMAPPA . JABA
|
JABANNAVAR IRAVVA DYAMAPPA . JABA
|
1513005WL018765
|
00509
|
KVGB0004401
|
2023
|
11/06/2022
|
No Such Account
|
|
1616
|
KN1513003013_050822APB_FTO_425880
|
1513003013NRG23050820220152884
|
3918596432
|
05/08/2022
|
CHANNAVVA R LAMANI
|
CHANNAVVA R LAMANI
|
1513003013WL008817
|
00509
|
KVGB0004201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1617
|
KN1513003013_191022FTO_659790
|
1513003013NRG23140920220181520
|
6453040147
|
19/10/2022
|
DEVARAJ G LAMANI
|
DEVARAJ G LAMANI
|
1513003WL0011022
|
00415
|
SBIN0040826
|
2163
|
15/11/2022
|
No Such Account
|
|
1618
|
KN1513003019_260922APB_FTO_572335
|
1513003019NRG23260920220190646
|
5060829239
|
26/09/2022
|
TAVARAGERI LAXMI BASAVANTHAPPA
|
TAVARAGERI LAXMI BASAVANTHAPPA
|
1513003019WL011800
|
00509
|
KVGB0004207
|
2163
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
KN1513003023_290722APB_FTO_406665
|
1513003023NRG23290720220145535
|
3920558190
|
29/07/2022
|
Ramanagouda S Patil
|
Ramanagouda S Patil
|
1513003023WL008301
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1620
|
KN1513003023_290722APB_FTO_406665
|
1513003023NRG23290720220145538
|
3920558182
|
29/07/2022
|
Veerabhadrappa .V.Hosamani
|
Veerabhadrappa .V.Hosamani
|
1513003023WL008301
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1621
|
KN1513003023_290722APB_FTO_406665
|
1513003023NRG23290720220145556
|
3920558197
|
29/07/2022
|
Shankaragouda B Naduvinamani
|
Shankaragouda B Naduvinamani
|
1513003023WL008302
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1622
|
KN1513003023_290722APB_FTO_406665
|
1513003023NRG23290720220145567
|
3920558205
|
29/07/2022
|
Shankrappa Sheelavantar
|
Shankrappa Sheelavantar
|
1513003023WL008302
|
00045
|
BARB0VJGANJ
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1623
|
KN1513004006_141222FTO_802664
|
1513004006NRG23141220220254242
|
7512850293
|
14/12/2022
|
Yallappagouda C Tabbangoudar
|
Yallappagouda C Tabbangoudar
|
1513004006WL016645
|
00078
|
CNRB0011211
|
1854
|
30/12/2022
|
No Such Account
|
|
1624
|
KN1513004006_141222FTO_802664
|
1513004006NRG23141220220254279
|
7512850291
|
14/12/2022
|
Hanumntappa F harijan
|
Hanumntappa F harijan
|
1513004006WL016645
|
00078
|
CNRB0011211
|
1854
|
30/12/2022
|
No Such Account
|
|
1625
|
KN1513004006_141222FTO_802664
|
1513004006NRG23141220220254280
|
7512850288
|
14/12/2022
|
yallavva H Harijan
|
yallavva H Harijan
|
1513004006WL016645
|
00078
|
CNRB0011211
|
1854
|
30/12/2022
|
Account closed
|
|
1626
|
KN1513004016_270722APB_FTO_398822
|
1513004016NRG23270720220141414
|
3918719256
|
27/07/2022
|
Mallanagouda Patil
|
Mallanagouda Patil
|
1513004016WL008067
|
00045
|
BARB0VJTADA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
KN1513004019_200922APB_FTO_556943
|
1513004019NRG23200920220186066
|
4932474183
|
20/09/2022
|
Hanamnthagoud Satamar
|
Hanamnthagoud Satamar
|
1513004019WL011408
|
00468
|
UBIN0903094
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
KN1513005002_060722APB_FTO_331016
|
1513005002NRG23060720220107649
|
3138443464
|
06/07/2022
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
FAKIRAGOUDAR MELGIRIGOUDA NAGANAG
|
1513005002WL006021
|
00509
|
KVGB0004408
|
1236
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
KN1513005005_090622APB_FTO_210775
|
1513005005NRG23080620220049681
|
2291367498
|
09/06/2022
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
SHANKARGOUD PAKKIRAPPA TOTAD
|
1513005005WL003186
|
00415
|
SBIN0015919
|
618
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
KN1513005013_180622FTO_244585
|
1513005013NRG23180620220069722
|
2488148965
|
18/06/2022
|
BHARAMAPPA YALLAPPA MENGUDI
|
BHARAMAPPA YALLAPPA MENGUDI
|
1513005013WL004202
|
00078
|
CNRB0000501
|
927
|
25/06/2022
|
Account closed
|
|
1631
|
KN1513005015_150722APB_FTO_362870
|
1513005015NRG23150720220125594
|
3306158632
|
15/07/2022
|
MUNNIMA RAJESAB ANASARI
|
MUNNIMA RAJESAB ANASARI
|
1513005015WL007001
|
00415
|
SBIN0003450
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
KN1513003013_280622APB_FTO_281578
|
1513003013NRG23280620220091420
|
2899102872
|
28/06/2022
|
SOMAVVA S BADIGER
|
SOMAVVA S BADIGER
|
1513003013WL005217
|
00509
|
KVGB0004201
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
KN1513003021_290622APB_FTO_290816
|
1513003021NRG23290620220094255
|
3413382585
|
29/06/2022
|
KEDARI K KASALKAR
|
KEDARI K KASALKAR
|
1513003021WL005328
|
00045
|
BARB0VJKALG
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
KN1513003022_250722APB_FTO_392087
|
1513003022NRG23250720220138168
|
3917789328
|
25/07/2022
|
SJAJODA SAODSAB KARAGADDI
|
SJAJODA SAODSAB KARAGADDI
|
1513003022WL007851
|
00509
|
KVGB0004208
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
KN1513003027_281222FTO_850578
|
1513003027NRG23271220220267686
|
7716742322
|
28/12/2022
|
chidanadayya N Hiremat
|
chidanadayya N Hiremat
|
1513003027WL017898
|
00509
|
KVGB0004202
|
2163
|
06/01/2023
|
Account closed
|
|
1636
|
KN1513004003_260323FTO_1018525
|
1513004003NRG23260320230325326
|
0311749399
|
26/03/2023
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
RAMANAGOUDA Y GIRIPPAGOUDRA
|
1513004003WL023084
|
00468
|
UBIN0538868
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1637
|
KN1513004011_230522FTO_157728
|
1513004011NRG23220520220027257
|
1879568914
|
23/05/2022
|
Sharadha Somannavar
|
Sharadha Somannavar
|
1513004011WL001831
|
00509
|
KVGB0004305
|
2163
|
02/06/2022
|
Account closed
|
|
1638
|
KN1513004015_280622APB_FTO_280605
|
1513004015NRG23280620220091105
|
3413312951
|
28/06/2022
|
Mallikarjun Veerapppa Kori
|
Mallikarjun Veerapppa Kori
|
1513004015WL005201
|
00468
|
UBIN0903094
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
KN1513004026_290922FTO_582178
|
1513004026NRG23020720220101418
|
6415165253
|
29/09/2022
|
RENUKA BASAVARAJ WADAKANNAVAR
|
RENUKA BASAVARAJ WADAKANNAVAR
|
1513004WL0005709
|
00509
|
KVGB0004306
|
2163
|
12/11/2022
|
No Such Account
|
|
1640
|
KN1513004026_290922FTO_582178
|
1513004026NRG23020720220101419
|
6415165241
|
29/09/2022
|
MOULASAB K MAROL
|
MOULASAB K MAROL
|
1513004WL0005709
|
00045
|
BARB0VJSAUN
|
1854
|
12/11/2022
|
No Such Account
|
|
1641
|
KN1513004026_290922FTO_582178
|
1513004026NRG23020720220101420
|
6415165258
|
29/09/2022
|
PRAKASH JAVUR
|
PRAKASH JAVUR
|
1513004WL0005709
|
00415
|
SBIN0011276
|
2163
|
12/11/2022
|
No Such Account
|
|
1642
|
KN1513005001_160323FTO_995948
|
1513005001NRG23140320230306810
|
0114038190
|
16/03/2023
|
Manjula Shantappa Kotin
|
Manjula Shantappa Kotin
|
1513005001WL021838
|
00509
|
KVGB0004401
|
3090
|
25/03/2023
|
Account closed
|
|
1643
|
KN1513005005_290622FTO_291786
|
1513005005NRG23290620220095125
|
3412222439
|
29/06/2022
|
SHANKAREAPPA RUDRAPPA KOTRIYAVAR
|
SHANKAREAPPA RUDRAPPA KOTRIYAVAR
|
1513005005WL005357
|
00415
|
SBIN0015919
|
2163
|
29/07/2022
|
No Such Account
|
|
1644
|
KN1513005012_030323APB_FTO_967065
|
1513005012NRG23030320230299573
|
0114390032
|
03/03/2023
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
ANNAPURNA CHANNABASAPPA DOLLIN
|
1513005012WL021081
|
00509
|
KVGB0004404
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
KN1513005012_030323APB_FTO_967065
|
1513005012NRG23030320230299574
|
0114390029
|
03/03/2023
|
NINGAPPA SHIVAPPA ARAGANJI
|
NINGAPPA SHIVAPPA ARAGANJI
|
1513005012WL021081
|
00509
|
KVGB0004404
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
KN1513005018_150722FTO_360858
|
1513005018NRG23150720220122064
|
3306046255
|
15/07/2022
|
SURESH BHIMAPPA HARAKUNI
|
SURESH BHIMAPPA HARAKUNI
|
1513005018WL006804
|
00509
|
KVGB0004406
|
4635
|
25/07/2022
|
Account closed
|
|
1647
|
KN1513005021_190722FTO_372168
|
1513005021NRG23150720220127085
|
3304159884
|
19/07/2022
|
Limboji gurunath chavan
|
Limboji gurunath chavan
|
1513005021WL007084
|
00509
|
KVGB0004405
|
2163
|
25/07/2022
|
Account closed
|
|
1648
|
KN1513005022_300323APB_FTO_1034662
|
1513005022NRG23300320230333282
|
0493380164
|
30/03/2023
|
MANJU N MALLADAD
|
MANJU N MALLADAD
|
1513005022WL023833
|
00078
|
CNRB0011251
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
KN1513005022_300323APB_FTO_1034662
|
1513005022NRG23300320230333292
|
0493380223
|
30/03/2023
|
REJESHWARI ANGADI
|
REJESHWARI ANGADI
|
1513005022WL023838
|
00078
|
CNRB0011251
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
KN1513005025_150722APB_FTO_360879
|
1513005025NRG23150720220121890
|
3304875225
|
15/07/2022
|
DURAGAPPA MARIYAPPA KARADI
|
DURAGAPPA MARIYAPPA KARADI
|
1513005025WL006787
|
00078
|
CNRB0000501
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
KN1513001034_140722APB_FTO_357485
|
1513001034NRG23140720220120926
|
3187805104
|
14/07/2022
|
RAMESH MAHADEVAPPA KADAM
|
RAMESH MAHADEVAPPA KADAM
|
1513001034WL006679
|
00509
|
KVGB0004015
|
2163
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
KN1513001037_040123APB_FTO_877564
|
1513001037NRG23301220220270006
|
7799765431
|
04/01/2023
|
DASTAGEERSAB APPASAHEB GADAGIN
|
DASTAGEERSAB APPASAHEB GADAGIN
|
1513001037WL018121
|
00509
|
KVGB0004015
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
KN1513002003_080722FTO_337933
|
1513002003NRG23010720220099219
|
3035422675
|
08/07/2022
|
Manjunath
|
Manjunath
|
1513002WL0005583
|
00045
|
BARB0HUBLIX
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1654
|
KN1513002003_080722FTO_337933
|
1513002003NRG23310520220037781
|
3035422674
|
08/07/2022
|
Manjunath
|
Manjunath
|
1513002WL0002529
|
00045
|
BARB0HUBLIX
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1655
|
KN1513002026_270622APB_FTO_270816
|
1513002026NRG23270620220085680
|
2610126073
|
27/06/2022
|
Shivareddy Kunnur
|
Shivareddy Kunnur
|
1513002026WL004965
|
00509
|
KVGB0004114
|
3090
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
KN1513003001_210622APB_FTO_251911
|
1513003001NRG23210620220073833
|
2612014057
|
21/06/2022
|
KALAVATI IRAPPA KAMBI
|
KALAVATI IRAPPA KAMBI
|
1513003001WL004404
|
00691
|
IPOS0000001
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
KN1513003009_050722APB_FTO_328275
|
1513003009NRG23050720220104374
|
3009165059
|
05/07/2022
|
CHANNAPPA K BUSANAVAR
|
CHANNAPPA K BUSANAVAR
|
1513003009WL005869
|
00089
|
CBIN0280865
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
KN1513003009_050722APB_FTO_328275
|
1513003009NRG23050720220104490
|
3009164992
|
05/07/2022
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
HANAMANTHPPA FAKKIRAPPA TALAVAR
|
1513003009WL005885
|
00415
|
SBIN0011271
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
KN1513003010_160422APB_FTO_16731
|
1513003010NRG23130420220002077
|
0821003433
|
16/04/2022
|
ASHOK ANANDI
|
ASHOK ANANDI
|
1513003010WL000187
|
00045
|
BARB0VJDHUM
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
KN1513004002_271022FTO_677443
|
1513004002NRG23211020220211870
|
6493970801
|
27/10/2022
|
NILAPPA POOJAR
|
NILAPPA POOJAR
|
1513004002WL013333
|
00509
|
KVGB0004302
|
2163
|
17/11/2022
|
Account closed
|
|
1661
|
KN1513004002_271022FTO_677443
|
1513004002NRG23211020220211871
|
6493970814
|
27/10/2022
|
JANAVVA NILAPPA POOJAR
|
JANAVVA NILAPPA POOJAR
|
1513004002WL013333
|
00509
|
KVGB0004302
|
2163
|
17/11/2022
|
Account closed
|
|
1662
|
KN1513004019_080822APB_FTO_432386
|
1513004019NRG23080820220154218
|
4027108662
|
08/08/2022
|
Mahabusab Sunkad
|
Mahabusab Sunkad
|
1513004019WL008900
|
00468
|
UBIN0916251
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
KN1513004019_010822FTO_411025
|
1513004019NRG23150720220121461
|
3920038601
|
01/08/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004WL0006739
|
00468
|
UBIN0916251
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1664
|
KN1513004019_010822FTO_411025
|
1513004019NRG23150720220121462
|
3920038602
|
01/08/2022
|
Nabisab I Khanmmnavr
|
Nabisab I Khanmmnavr
|
1513004WL0006739
|
00468
|
UBIN0916251
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1665
|
KN1513005002_171122FTO_727009
|
1513005002NRG23171120220227965
|
6655243257
|
17/11/2022
|
SHEKAR IRAPPA HOGAL
|
SHEKAR IRAPPA HOGAL
|
1513005002WL014510
|
00415
|
SBIN0003450
|
2163
|
25/11/2022
|
No Such Account
|
|
1666
|
KN1513005004_151022APB_FTO_645451
|
1513005004NRG23141020220206145
|
6453108788
|
15/10/2022
|
KAMALAVVA ERAPPA KURI
|
KAMALAVVA ERAPPA KURI
|
1513005004WL012909
|
00045
|
BARB0VJMORA
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
KN1513005022_260422APB_FTO_53812
|
1513005022NRG23260420220007036
|
0859503582
|
26/04/2022
|
SHAFIRABEGUM MABUSAB GUDAGI
|
SHAFIRABEGUM MABUSAB GUDAGI
|
1513005022WL000578
|
00509
|
KVGB0004401
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
KN1513004005_170522APB_FTO_113157
|
1513004005NRG23170520220021998
|
1505859551
|
17/05/2022
|
NAGARAJ MAVINAKA
|
NAGARAJ MAVINAKA
|
1513004005WL001548
|
00045
|
BARB0VJSAUN
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
KN1513004006_060123APB_FTO_882567
|
1513004006NRG23060120230272974
|
7854945276
|
06/01/2023
|
Basavannevva Unakal
|
Basavannevva Unakal
|
1513004006WL018453
|
00078
|
CNRB0011211
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
KN1513004006_060123APB_FTO_882567
|
1513004006NRG23060120230273038
|
7854945136
|
06/01/2023
|
Ramajanasab D Pattanavar
|
Ramajanasab D Pattanavar
|
1513004006WL018453
|
00078
|
CNRB0011211
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
KN1513004006_060123APB_FTO_882567
|
1513004006NRG23060120230273058
|
7854945151
|
06/01/2023
|
Manjula V Melmalagi
|
Manjula V Melmalagi
|
1513004006WL018453
|
00078
|
CNRB0011211
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
KN1513004006_060123APB_FTO_882567
|
1513004006NRG23060120230273111
|
7854945115
|
06/01/2023
|
pushpa d sullad
|
pushpa d sullad
|
1513004006WL018453
|
00078
|
CNRB0011211
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
KN1513004011_270722FTO_397118
|
1513004011NRG23270720220140541
|
3915174770
|
27/07/2022
|
Neelavva Venkanagouda Goudappagoudra
|
Neelavva Venkanagouda Goudappagoudra
|
1513004011WL008006
|
00415
|
SBIN0011276
|
2163
|
13/08/2022
|
No Such Account
|
|
1674
|
KN1513004019_261222APB_FTO_843214
|
1513004019NRG23261220220266229
|
7515002903
|
26/12/2022
|
Madevi Natur
|
Madevi Natur
|
1513004019WL017719
|
00468
|
UBIN0916251
|
3399
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
KN1513004021_290722APB_FTO_404885
|
1513004021NRG23290720220144608
|
3918719448
|
29/07/2022
|
GULAPPA HARIJAN
|
GULAPPA HARIJAN
|
1513004021WL008226
|
00509
|
KVGB0004301
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
KN1513004021_290722APB_FTO_404885
|
1513004021NRG23290720220144705
|
3918719422
|
29/07/2022
|
HIREMATH GURUPUTRAYYA VIRUPAKSHAYYA
|
HIREMATH GURUPUTRAYYA VIRUPAKSHAYYA
|
1513004021WL008229
|
00509
|
KVGB0004301
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1677
|
KN1513005006_171022FTO_654296
|
1513005006NRG23010920220173394
|
6452802857
|
17/10/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0010410
|
00045
|
BARB0VJMORA
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1678
|
KN1513005006_171022FTO_654296
|
1513005006NRG23010920220173395
|
6452802858
|
17/10/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0010410
|
00045
|
BARB0VJMORA
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1679
|
KN1513005006_171022FTO_654296
|
1513005006NRG23030720220102355
|
6452802856
|
17/10/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005WL0005760
|
00045
|
BARB0VJMORA
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1680
|
KN1513005010_151122FTO_722090
|
1513005010NRG23151120220226634
|
6618507117
|
15/11/2022
|
MANJUNATH SHEKAPPA SATTIGERI
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005010WL014390
|
00509
|
KVGB0004402
|
3399
|
24/11/2022
|
Account closed
|
|
1681
|
KN1513005011_120522FTO_89885
|
1513005011NRG22100120220349496
|
1505164718
|
12/05/2022
|
ISHWARGOUD DANAPPAGOUD PATIL
|
ISHWARGOUD DANAPPAGOUD PATIL
|
1513005WL021904
|
00415
|
SBIN0003450
|
2023
|
25/05/2022
|
No Such Account
|
|
1682
|
KN1513005011_120522FTO_89885
|
1513005011NRG22120520220397515
|
1505164716
|
12/05/2022
|
SHEKHAPPA FAKKIRAPPA HEBASUR
|
SHEKHAPPA FAKKIRAPPA HEBASUR
|
1513005WL0025453
|
00078
|
CNRB0003039
|
2023
|
25/05/2022
|
No Such Account
|
|
1683
|
KN1513005013_210622FTO_250463
|
1513005013NRG23180620220069849
|
2561683810
|
21/06/2022
|
BARAMAPPA HUCHAPPA BARKER
|
BARAMAPPA HUCHAPPA BARKER
|
1513005013WL004207
|
00078
|
CNRB0000501
|
2163
|
30/06/2022
|
Account closed
|
|
1684
|
KN1513005024_300323APB_FTO_1032302
|
1513005024NRG23200220230295527
|
0493312574
|
30/03/2023
|
NINGAVVA HANMAPPA CHAKKADI
|
NINGAVVA HANMAPPA CHAKKADI
|
1513005024WL020570
|
00509
|
KVGB0004406
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
KN1513004015_240223FTO_959593
|
1513004015NRG23230220230296770
|
0114040623
|
24/02/2023
|
CHAMANASAB IMAMSAB NADAF
|
CHAMANASAB IMAMSAB NADAF
|
1513004WL0020778
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
No Such Account
|
|
1686
|
KN1513004017_010822APB_FTO_411044
|
1513004017NRG23010820220146736
|
3915481906
|
01/08/2022
|
PRAKASH S CHICKHARAKUNI
|
PRAKASH S CHICKHARAKUNI
|
1513004017WL008370
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1687
|
KN1513004017_010822APB_FTO_411044
|
1513004017NRG23010820220146741
|
3915481898
|
01/08/2022
|
MANTESH N UNAKAL
|
MANTESH N UNAKAL
|
1513004017WL008370
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1688
|
KN1513004017_010822APB_FTO_411044
|
1513004017NRG23010820220146752
|
3915481897
|
01/08/2022
|
LAXAMAN BARAMAPPA TALAVAR
|
LAXAMAN BARAMAPPA TALAVAR
|
1513004017WL008370
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1689
|
KN1513004024_020822APB_FTO_413959
|
1513004024NRG23010820220147421
|
3919290183
|
02/08/2022
|
KALLANAGOUDA MARIGOUDR
|
KALLANAGOUDA MARIGOUDR
|
1513004024WL008435
|
00468
|
UBIN0903094
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1690
|
KN1513004026_010422FTO_808
|
1513004026NRG22010420220396779
|
0817391674
|
01/04/2022
|
RAJESAB N YALAVATTI
|
RAJESAB N YALAVATTI
|
1513004026WL025397
|
00509
|
KVGB0004306
|
2023
|
04/05/2022
|
Account closed
|
|
1691
|
KN1513005006_080822FTO_430933
|
1513005006NRG23080820220154109
|
4026752286
|
08/08/2022
|
NAGAPPA NINGAPPA JADHAV
|
NAGAPPA NINGAPPA JADHAV
|
1513005006WL008889
|
00045
|
BARB0VJMORA
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1692
|
KN1513005013_300622APB_FTO_299810
|
1513005013NRG23280620220091329
|
2848308282
|
30/06/2022
|
BASAVVA D SHALENNAVAR
|
BASAVVA D SHALENNAVAR
|
1513005013WL005211
|
00078
|
CNRB0000501
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
KN1513005013_300622FTO_299842
|
1513005013NRG23280620220091347
|
2849130629
|
30/06/2022
|
BHARAMAPPA YALLAPPA MENGUDI
|
BHARAMAPPA YALLAPPA MENGUDI
|
1513005013WL005211
|
00078
|
CNRB0000501
|
2163
|
07/07/2022
|
Account closed
|
|
1694
|
KN1513005013_300622APB_FTO_299810
|
1513005013NRG23300620220098266
|
2848308314
|
30/06/2022
|
MANUNATH G H
|
MANUNATH G H
|
1513005013WL005535
|
00078
|
CNRB0011210
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
KN1513005013_300622FTO_299842
|
1513005013NRG23300620220098280
|
2849130647
|
30/06/2022
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
KAMALAVVA DEVAPPA ISARANNAVAR
|
1513005013WL005535
|
00078
|
CNRB0000501
|
2163
|
07/07/2022
|
No Such Account
|
|
1696
|
KN1513005018_060722APB_FTO_329770
|
1513005018NRG23060720220106860
|
3036617708
|
06/07/2022
|
MADIWALAR NAGAVVA CHANABASAPPA .
|
MADIWALAR NAGAVVA CHANABASAPPA .
|
1513005018WL005983
|
00509
|
KVGB0004406
|
4635
|
13/07/2022
|
Account closed
|
|
1697
|
KN1513005019_200822APB_FTO_473395
|
1513005019NRG23200820220164176
|
4860872676
|
20/08/2022
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
1513005019WL009727
|
00225
|
KARB0000501
|
4326
|
20/09/2022
|
Account closed
|
|
1698
|
KN1513005020_280323APB_FTO_1026476
|
1513005020NRG23230320230323272
|
0500947441
|
28/03/2023
|
BASAVARAJ KALLAPPA HADIMANI
|
BASAVARAJ KALLAPPA HADIMANI
|
1513005020WL022939
|
00225
|
KARB0000531
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
KN1513004006_261122APB_FTO_752862
|
1513004006NRG23251120220235099
|
7510851969
|
26/11/2022
|
Basavannevva Unakal
|
Basavannevva Unakal
|
1513004006WL015067
|
00078
|
CNRB0011211
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
KN1513004014_100822APB_FTO_437139
|
1513004014NRG23100820220155923
|
4027106314
|
10/08/2022
|
PARAMANAIKAR KALLAVVA SHEKAPPA
|
PARAMANAIKAR KALLAVVA SHEKAPPA
|
1513004014WL009027
|
00509
|
KVGB0004109
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
KN1513004015_140323APB_FTO_986129
|
1513004015NRG23140320230307576
|
0115592937
|
14/03/2023
|
Nagaraj V Saunshi
|
Nagaraj V Saunshi
|
1513004015WL021885
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
KN1513004015_140323APB_FTO_986129
|
1513004015NRG23140320230307581
|
0115592933
|
14/03/2023
|
Kallappa M Talavar
|
Kallappa M Talavar
|
1513004015WL021885
|
00468
|
UBIN0903094
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
KN1513004016_150722APB_FTO_362676
|
1513004016NRG23150720220125148
|
3302609128
|
15/07/2022
|
Mallanagouda Patil
|
Mallanagouda Patil
|
1513004016WL006959
|
00045
|
BARB0VJTADA
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
KN1513004017_060822FTO_427661
|
1513004017NRG23050820220152992
|
3915443892
|
06/08/2022
|
BASAYYA M SHIRUR
|
BASAYYA M SHIRUR
|
1513004017WL008821
|
00509
|
KVGB0004308
|
2163
|
13/08/2022
|
No Such Account
|
|
1705
|
KN1513004019_241122FTO_748022
|
1513004019NRG23241120220233754
|
7509605011
|
24/11/2022
|
Ulavappa B Hadapad
|
Ulavappa B Hadapad
|
1513004WL0014928
|
00468
|
UBIN0916251
|
3399
|
30/12/2022
|
Account closed
|
|
1706
|
KN1513004019_241122FTO_748022
|
1513004019NRG23241120220233755
|
7509605012
|
24/11/2022
|
Ulavappa B Hadapad
|
Ulavappa B Hadapad
|
1513004WL0014928
|
00468
|
UBIN0916251
|
3090
|
30/12/2022
|
Account closed
|
|
1707
|
KN1513005001_260922APB_FTO_572750
|
1513005001NRG23260920220190703
|
6415266208
|
26/09/2022
|
Sudha M Ireshnavar
|
Sudha M Ireshnavar
|
1513005001WL011803
|
00509
|
KVGB0004401
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
KN1513005020_110822FTO_442129
|
1513005020NRG22021020210282631
|
4860674565
|
11/08/2022
|
PUJAR RAMAPPA S
|
PUJAR RAMAPPA S
|
1513005WL017172
|
00509
|
KVGB0004405
|
4335
|
20/09/2022
|
No Such Account
|
|
1709
|
KN1513005009_150722FTO_363047
|
1513005009NRG23150720220125774
|
3304772240
|
15/07/2022
|
SURESH HANUMANTAPPA HUCHANAIKAR
|
SURESH HANUMANTAPPA HUCHANAIKAR
|
1513005009WL007011
|
00509
|
KVGB0004402
|
2163
|
25/07/2022
|
No Such Account
|
|
1710
|
KN1513005011_160622APB_FTO_236308
|
1513005011NRG23160620220063745
|
2459887036
|
16/06/2022
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
1513005011WL003902
|
00415
|
SBIN0003450
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
KN1513005013_280722APB_FTO_401076
|
1513005013NRG23280720220143369
|
3920665971
|
28/07/2022
|
BASAVARAJ I SHIRAKOL
|
BASAVARAJ I SHIRAKOL
|
1513005013WL008158
|
00509
|
KVGB0004404
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1712
|
KN1513005013_280722APB_FTO_401076
|
1513005013NRG23280720220143371
|
3920665963
|
28/07/2022
|
SHEKARAPPA RAMANNA AKKI
|
SHEKARAPPA RAMANNA AKKI
|
1513005013WL008158
|
00509
|
KVGB0004404
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1713
|
KN1513005010_170223FTO_953554
|
1513005010NRG23240120230286570
|
9180355961
|
17/02/2023
|
MANJUNATH SHEKAPPA SATTIGERI
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005WL0019559
|
00509
|
KVGB0004402
|
3399
|
25/02/2023
|
Account closed
|
|
1714
|
KN1513005011_060722APB_FTO_331252
|
1513005011NRG23050720220106147
|
2967212539
|
06/07/2022
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
SHAKUNTALA VEERABHADRAYYA HIREMATH
|
1513005011WL005950
|
00415
|
SBIN0003450
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
KN1513005025_191022FTO_661817
|
1513005025NRG23040820220150414
|
6452789832
|
19/10/2022
|
DURAGAPPA MARIYAPPA KARADI
|
DURAGAPPA MARIYAPPA KARADI
|
1513005WL0008629
|
00078
|
CNRB0000501
|
2163
|
15/11/2022
|
No Such Account
|
|
1716
|
KN1513005025_191022FTO_661817
|
1513005025NRG23040820220150415
|
6452789833
|
19/10/2022
|
DURAGAPPA MARIYAPPA KARADI
|
DURAGAPPA MARIYAPPA KARADI
|
1513005WL0008629
|
00078
|
CNRB0000501
|
2163
|
15/11/2022
|
No Such Account
|
|
1717
|
KN1513003012_200323FTO_1005384
|
1513003012NRG23150320230312398
|
0115200280
|
20/03/2023
|
NETRAVATI B TATTIMANI
|
NETRAVATI B TATTIMANI
|
1513003012WL022199
|
00089
|
CBIN0280865
|
309
|
25/03/2023
|
Account closed
|
|
1718
|
KN1513003013_210622FTO_252987
|
1513003013NRG23210620220073423
|
2562982859
|
21/06/2022
|
PYARIJAN M HULAGOR
|
PYARIJAN M HULAGOR
|
1513003WL0004387
|
00509
|
KVGB0007002
|
2163
|
30/06/2022
|
Account closed
|
|
1719
|
KN1513003013_210622FTO_252987
|
1513003013NRG23210620220073424
|
2562982860
|
21/06/2022
|
NELAVVA G LAMANI
|
NELAVVA G LAMANI
|
1513003WL0004387
|
00509
|
KVGB0007002
|
2163
|
30/06/2022
|
No Such Account
|
|
1720
|
KN1513003017_270123FTO_927632
|
1513003017NRG23110120230278006
|
8378163188
|
27/01/2023
|
MANJUNATH S TALVAR
|
MANJUNATH S TALVAR
|
1513003WL0018835
|
00509
|
KVGB0001301
|
2163
|
02/02/2023
|
No Such Account
|
|
1721
|
KN1513003017_270123FTO_927632
|
1513003017NRG23110120230278009
|
8378163187
|
27/01/2023
|
MANJUNATH S TALVAR
|
MANJUNATH S TALVAR
|
1513003WL0018835
|
00509
|
KVGB0001301
|
2163
|
02/02/2023
|
No Such Account
|
|
1722
|
KN1513003017_270123FTO_927632
|
1513003017NRG23210720220132614
|
8378163197
|
27/01/2023
|
SAVAKKA N MUROLLI
|
SAVAKKA N MUROLLI
|
1513003WL0007461
|
00509
|
KVGB0001301
|
2163
|
02/02/2023
|
Account closed
|
|
1723
|
KN1513003023_181222APB_FTO_815051
|
1513003023NRG23171220220260329
|
7514412657
|
18/12/2022
|
Sunanda S Patil
|
Sunanda S Patil
|
1513003023WL017113
|
00045
|
BARB0VJGANJ
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1513003026_120722FTO_349927
|
1513003026NRG21280620220335444
|
3145215916
|
12/07/2022
|
SAVAKKA B BEGUR
|
SAVAKKA B BEGUR
|
1513003WL0029099
|
00078
|
CNRB0000487
|
1100
|
16/07/2022
|
No Such Account
|
|
1725
|
KN1513003026_120722FTO_349927
|
1513003026NRG21280620220335445
|
3145215917
|
12/07/2022
|
SAVAKKA B BEGUR
|
SAVAKKA B BEGUR
|
1513003WL0029099
|
00078
|
CNRB0000487
|
1925
|
16/07/2022
|
No Such Account
|
|
1726
|
KN1513003026_120722FTO_349927
|
1513003026NRG21280620220335446
|
3145215915
|
12/07/2022
|
BASAVANNEVVA SHIVALINGAPPA SHIDVEERANNAVAR
|
BASAVANNEVVA SHIVALINGAPPA SHIDVEERANNAVAR
|
1513003WL0029099
|
00078
|
CNRB0000487
|
1650
|
16/07/2022
|
No Such Account
|
|
1727
|
KN1513003026_120722FTO_349927
|
1513003026NRG21280620220335447
|
3145215918
|
12/07/2022
|
YALLAVVA V TALAVAR
|
YALLAVVA V TALAVAR
|
1513003WL0029099
|
00078
|
CNRB0000487
|
1925
|
16/07/2022
|
No Such Account
|
|
1728
|
KN1513004008_010922APB_FTO_509349
|
1513004008NRG23010920220172753
|
4860848239
|
01/09/2022
|
Chandrshekhar Shambanna Hadapad
|
Chandrshekhar Shambanna Hadapad
|
1513004008WL010376
|
00509
|
KVGB0004306
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
KN1513004019_150722APB_FTO_361557
|
1513004019NRG23150720220122708
|
3302607592
|
15/07/2022
|
Shamsahadbi Sounsi
|
Shamsahadbi Sounsi
|
1513004019WL006862
|
00468
|
UBIN0916251
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
KN1513004023_290323APB_FTO_1030165
|
1513004023NRG23290320230331272
|
1690034928
|
29/03/2023
|
Jayavva Hanamantappa Mannappanavar
|
Jayavva Hanamantappa Mannappanavar
|
1513004023WL023604
|
00225
|
KARB0000417
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
KN1513004024_160622APB_FTO_236461
|
1513004024NRG23160620220063775
|
2515618309
|
16/06/2022
|
GADIGEPPA KOLIWAD
|
GADIGEPPA KOLIWAD
|
1513004024WL003909
|
00666
|
IDFB0080282
|
1854
|
27/06/2022
|
Account closed
|
|
1732
|
KN1513004024_220722APB_FTO_386485
|
1513004024NRG23220720220134751
|
3385150875
|
22/07/2022
|
GADIGEPPA KOLIWAD
|
GADIGEPPA KOLIWAD
|
1513004024WL007604
|
00468
|
UBIN0903094
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
KN1513005025_090323APB_FTO_979837
|
1513005025NRG23080320230301580
|
0114178230
|
09/03/2023
|
MARIYAVVA SATYAPPA MUNDILAMANI
|
MARIYAVVA SATYAPPA MUNDILAMANI
|
1513005025WL021368
|
00078
|
CNRB0000501
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
KN1513004007_300822APB_FTO_504696
|
1513004007NRG23290820220170720
|
4858799883
|
30/08/2022
|
SUVARNA MANJUNATH MASANAL
|
SUVARNA MANJUNATH MASANAL
|
1513004007WL010226
|
00509
|
KVGB0004103
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
KN1513004022_170822FTO_457945
|
1513004022NRG23090820220155328
|
4153165130
|
17/08/2022
|
ISHWAR SOUNSHI
|
ISHWAR SOUNSHI
|
1513004WL0008972
|
00666
|
IDFB0080303
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1736
|
KN1513005006_220722APB_FTO_385647
|
1513005006NRG23210720220132795
|
3920574367
|
22/07/2022
|
GURUSHIDDAPPA SHANKRAPPA AHETI
|
GURUSHIDDAPPA SHANKRAPPA AHETI
|
1513005006WL007483
|
00045
|
BARB0VJMORA
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1737
|
KN1513005008_230622APB_FTO_259033
|
1513005008NRG23230620220077672
|
2895864072
|
23/06/2022
|
NILAVVA M. KUNDGOL
|
NILAVVA M. KUNDGOL
|
1513005008WL004574
|
00509
|
KVGB0004408
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
KN1513005017_070522FTO_80396
|
1513005017NRG23070520220014890
|
1273605835
|
07/05/2022
|
irappa hanamappa gaddi
|
irappa hanamappa gaddi
|
1513005017WL001091
|
00509
|
KVGB0004406
|
618
|
16/05/2022
|
No Such Account
|
|
1739
|
KN1513005017_110123APB_FTO_895217
|
1513005017NRG23110120230277125
|
7907156975
|
11/01/2023
|
ningabasavva basappa gudiyanavara
|
ningabasavva basappa gudiyanavara
|
1513005017WL018761
|
00509
|
KVGB0004406
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1740
|
KN1513005023_290722FTO_405213
|
1513005023NRG21250720220335465
|
3920030935
|
29/07/2022
|
KASHAVVA NINGAPPA GORAVAR
|
KASHAVVA NINGAPPA GORAVAR
|
1513005WL0029106
|
00509
|
KVGB0004405
|
2750
|
13/08/2022
|
No Such Account
|
|
1741
|
KN1513005023_291222FTO_855427
|
1513005023NRG23291220220268795
|
|
29/12/2022
|
LAXMAVVA NAGAPPA HOSAMANI
|
LAXMAVVA NAGAPPA HOSAMANI
|
1513005023WL018026
|
00509
|
KVGB0004405
|
2163
|
03/01/2023
|
Account closed
|