Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 03:33:55 AM 
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Rejection Details

State : KARNATAKA District : HAVERI



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 KN1517001008_290422FTO_61124 1517001008NRG23290420220032201 1089203930 29/04/2022 SHAMIRAHMAD BABAJAN BYADAGI SHAMIRAHMAD BABAJAN BYADAGI 1517001008WL001984 00509 KVGB0007004 2163 12/05/2022 No Such Account
2 KN1517001011_090323APB_FTO_980282 1517001011NRG23250220230582417 0112506825 09/03/2023 SHOBHA S KODIGADDI SHOBHA S KODIGADDI 1517001011WL033326 00078 CNRB0011233 917 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220603 3920569969 28/07/2022 Rudrappa Gurushantappa Kerudi Rudrappa Gurushantappa Kerudi 1517001012WL011358 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
4 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220606 3920569968 28/07/2022 Mallappa Gurushantappa Kerudi Mallappa Gurushantappa Kerudi 1517001012WL011358 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
5 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220607 3920569964 28/07/2022 Gurabasappa Sanabasappa Kunbev Gurabasappa Sanabasappa Kunbev 1517001012WL011358 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
6 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220633 3920569958 28/07/2022 Sannakotrappa B Shivakkanavar Sannakotrappa B Shivakkanavar 1517001012WL011360 00509 KVGB0007003 2163 13/08/2022 invalid Bank Identifier
7 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220636 3920569952 28/07/2022 Vagesh R Neelanagoudra Vagesh R Neelanagoudra 1517001012WL011360 00509 KVGB0007001 2163 13/08/2022 invalid Bank Identifier
8 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220644 3920569955 28/07/2022 Rekha L Bidari Rekha L Bidari 1517001012WL011360 00509 KVGB0007003 2163 13/08/2022 invalid Bank Identifier
9 KN1517001012_280722APB_FTO_401335 1517001012NRG23270720220220687 3920569949 28/07/2022 Shivanagavv Malakappa Pujar Shivanagavv Malakappa Pujar 1517001012WL011363 00509 KVGB0007003 2163 13/08/2022 invalid Bank Identifier
10 KN1517001013_160422APB_FTO_16390 1517001013NRG23160420220012830 0820667560 16/04/2022 HALAVVA YALLAPPA HANCHINAMANI HALAVVA YALLAPPA HANCHINAMANI 1517001013WL000854 00509 KVGB0007001 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1517001013_310123FTO_935505 1517001013NRG23310120230569488 8588997406 31/01/2023 sarada halappa masanagi sarada halappa masanagi 1517001013WL031949 00509 KVGB0007006 1854 08/02/2023 Account closed
12 KN1517001016_110422APB_FTO_6484 1517001016NRG23100420220003153 0819664921 11/04/2022 GANGAMMA PRABHU KAYAKAD GANGAMMA PRABHU KAYAKAD 1517001016WL000203 00415 SBIN0040126 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1517001016_110422APB_FTO_6484 1517001016NRG23100420220003157 0819664924 11/04/2022 Nagavva Sannirappa Nurandanavar Nagavva Sannirappa Nurandanavar 1517001016WL000203 00468 UBIN0560031 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1517001017_270323APB_FTO_1021729 1517001017NRG23270320230622500 0316842518 27/03/2023 KALLAPUR RATNA NAGANAGOUDA KALLAPUR RATNA NAGANAGOUDA 1517001017WL035756 00509 KVGB0007005 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1517001018_300822APB_FTO_506247 1517001018NRG23260820220295680 4858755277 30/08/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL015193 00415 SBIN0010208 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1517001018_290722APB_FTO_406730 1517001018NRG23290720220230031 3915913570 29/07/2022 MURIGEPPA MANNANGI MURIGEPPA MANNANGI 1517001018WL011709 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
17 KN1517001018_290722APB_FTO_406730 1517001018NRG23290720220230032 3915913534 29/07/2022 VEERABHADRAPPA MANNANGI VEERABHADRAPPA MANNANGI 1517001018WL011709 00554 KKBK0008276 2163 13/08/2022 invalid Bank Identifier
18 KN1517001018_290722APB_FTO_406730 1517001018NRG23290720220230037 3915913543 29/07/2022 GUDDANAGOUDA PATIL GUDDANAGOUDA PATIL 1517001018WL011710 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
19 KN1517001018_290722APB_FTO_406730 1517001018NRG23290720220230063 3915913573 29/07/2022 SHANKRAPPA ANAGADI SHANKRAPPA ANAGADI 1517001018WL011711 00078 CNRB0002812 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1517001018_290722APB_FTO_406730 1517001018NRG23290720220230070 3915913546 29/07/2022 NAGAPPA BASAVANEPPA BANAKAR NAGAPPA BASAVANEPPA BANAKAR 1517001018WL011712 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
21 KN1517001007_280522FTO_171546 1517001007NRG23280520220082683 1893352304 28/05/2022 MALLESHAPPA MULLATALLI MALLESHAPPA MULLATALLI 1517001007WL004372 00509 KVGB0001001 1276 02/06/2022 No Such Account
22 KN1517001009_270722FTO_397821 1517001009NRG23270720220220310 3916683066 27/07/2022 REKHA H SOMAPUR REKHA H SOMAPUR 1517001009WL011339 00078 CNRB0011280 2163 13/08/2022 No Such Account
23 KN1517001010_270922FTO_576474 1517001010NRG23270920220358996 5233423588 27/09/2022 HANUMANTAPPA LAKSHMAN VALMIKI HANUMANTAPPA LAKSHMAN VALMIKI 1517001010WL018827 00468 UBIN0560031 2163 06/10/2022 Account closed
24 KN1517001011_150323APB_FTO_991912 1517001011NRG23150320230601766 0114301871 15/03/2023 KUMARI GANGAPPA BADEGIR URF LAMANI KUMARI GANGAPPA BADEGIR URF LAMANI 1517001011WL034583 00078 CNRB0011233 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1517001016_050123FTO_879512 1517001016NRG23050120230533830 7799168204 05/01/2023 HASMAT BUDDESAB DODDAMANI HASMAT BUDDESAB DODDAMANI 1517001016WL029657 00509 KVGB0007001 2472 10/01/2023 Account closed
26 KN1517001016_310323APB_FTO_1037199 1517001016NRG23310320230637119 1690014159 31/03/2023 ALLABAKSH DIDAGUR ALLABAKSH DIDAGUR 1517001016WL036438 00554 KKBK0008236 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1517001016_310323APB_FTO_1037199 1517001016NRG23310320230637122 1690014179 31/03/2023 Sharada H Hommaradi Sharada H Hommaradi 1517001016WL036438 00468 UBIN0560031 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1517001016_310323APB_FTO_1037199 1517001016NRG23310320230637123 1690014166 31/03/2023 Kiranagouda H Hommaradi Kiranagouda H Hommaradi 1517001016WL036438 00468 UBIN0560031 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1517001016_310323APB_FTO_1037199 1517001016NRG23310320230637124 1690014175 31/03/2023 Praveenagouda H Hommaradi Praveenagouda H Hommaradi 1517001016WL036438 00078 CNRB0006465 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1517001017_121222APB_FTO_795582 1517001017NRG23121220220495572 7513381489 12/12/2022 KALLAPUR RATNA NAGANAGOUDA KALLAPUR RATNA NAGANAGOUDA 1517001017WL027271 00509 KVGB0007005 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1517001018_290822APB_FTO_500272 1517001018NRG23290820220297388 4858754979 29/08/2022 BHIMAVVA KANAVALLI BHIMAVVA KANAVALLI 1517001018WL015288 00509 KVGB0003420 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1517002010_191122FTO_733505 1517002010NRG22140320220797407 0150363886 19/11/2022 CHANDRAPPA NAGAPPA BALAJI CHANDRAPPA NAGAPPA BALAJI 1517002010WL046035 00509 KVGB0007101 4046 27/03/2023 No Such Account
33 KN1517002010_191122FTO_733505 1517002010NRG22140320220797408 0150363885 19/11/2022 BALAJI INDIRAVVA CHANDRAPPA BALAJI INDIRAVVA CHANDRAPPA 1517002010WL046035 00509 KVGB0007101 4046 27/03/2023 No Such Account
34 KN1517002010_191122FTO_733505 1517002010NRG22140320220797410 0150363904 19/11/2022 YASHODA NAGARAJ BALAJI YASHODA NAGARAJ BALAJI 1517002010WL046035 00509 KVGB0007101 4046 27/03/2023 No Such Account
35 KN1517002010_191122FTO_733505 1517002010NRG22140320220797411 0150363890 19/11/2022 RAMACHANDRAPPA GONDI RAMACHANDRAPPA GONDI 1517002010WL046035 00509 KVGB0007101 2890 27/03/2023 No Such Account
36 KN1517002010_191122FTO_733505 1517002010NRG22140320220797413 0150363892 19/11/2022 CHAMPAVVA KADOOR PADMANNA CHAMPAVVA KADOOR PADMANNA 1517002010WL046036 00509 KVGB0007101 1445 27/03/2023 No Such Account
37 KN1517002010_191122FTO_733505 1517002010NRG22140320220797414 0150363891 19/11/2022 BASAVARAJ KADUR BASAVARAJ KADUR 1517002010WL046036 00509 KVGB0007101 1445 27/03/2023 No Such Account
38 KN1517002010_191122FTO_733505 1517002010NRG22140320220797439 0150363903 19/11/2022 MANJULA INDUDHAR MADDI MANJULA INDUDHAR MADDI 1517002010WL046044 00509 KVGB0007101 4186 27/03/2023 No Such Account
39 KN1517002010_191122FTO_733505 1517002010NRG22140320220797440 0150363887 19/11/2022 INDUDHAR MADDI INDUDHAR MADDI 1517002010WL046044 00509 KVGB0007101 1794 27/03/2023 No Such Account
40 KN1517002010_191122FTO_733505 1517002010NRG22140320220797451 0150363906 19/11/2022 SUBHASH B MAREKKANAVAR SUBHASH B MAREKKANAVAR 1517002010WL046045 00509 KVGB0007101 4046 27/03/2023 No Such Account
41 KN1517002010_191122FTO_733505 1517002010NRG22140320220797456 0150363888 19/11/2022 JAGADEESH KOLININGANNANAVAR JAGADEESH KOLININGANNANAVAR 1517002010WL046045 00509 KVGB0007101 4046 27/03/2023 No Such Account
42 KN1517002010_191122FTO_733505 1517002010NRG22150320220800485 0150363905 19/11/2022 JWALAMMA PATIL JWALAMMA PATIL 1517002010WL046231 00509 KVGB0007101 4046 27/03/2023 No Such Account
43 KN1517001004_091122APB_FTO_707665 1517001004NRG23091120220450033 6518051840 09/11/2022 NAGARAJ CHANDRAPPA BANNIHALLI NAGARAJ CHANDRAPPA BANNIHALLI 1517001004WL023820 00415 SBIN0040505 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1517001004_281222APB_FTO_850261 1517001004NRG23281220220521769 28/12/2022 VEERESH BASAVANNEPPA HADAPAD VEERESH BASAVANNEPPA HADAPAD 1517001004WL028957 00509 KVGB0007301 618 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1517001007_090522FTO_82988 1517001007NRG23090520220050341 1270727787 09/05/2022 MALLESHAPPA MULLATALLI MALLESHAPPA MULLATALLI 1517001007WL002801 00415 SBIN0040505 2233 16/05/2022 No Such Account
46 KN1517001012_150323APB_FTO_989707 1517001012NRG23140320230598839 0114295469 15/03/2023 Manjapp Kenchanagoudra Manjapp Kenchanagoudra 1517001012WL034429 00509 KVGB0007006 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1517001015_300622APB_FTO_294831 1517001015NRG23300620220156309 2849566170 30/06/2022 Shankrayya Hiremat Shankrayya Hiremat 1517001015WL008035 00415 SBIN0040126 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1517001018_300822FTO_506299 1517001018NRG23010620220092874 4858566905 30/08/2022 GUNDAPPA HOSAGOUDRU GUNDAPPA HOSAGOUDRU 1517001WL0004967 00509 KVGB0003001 309 20/09/2022 No Such Account
49 KN1517001018_300822FTO_506299 1517001018NRG23010620220092883 4858566902 30/08/2022 MALLAPPA ANGADI MALLAPPA ANGADI 1517001WL0004967 00554 KKBK0008276 2163 20/09/2022 Account closed
50 KN1517001018_300822FTO_506299 1517001018NRG23030720220164678 4858566903 30/08/2022 MALLAPPA ANGADI MALLAPPA ANGADI 1517001WL0008453 00554 KKBK0008276 2233 20/09/2022 Account closed
51 KN1517001018_220622FTO_256210 1517001018NRG23220620220134133 2611376168 22/06/2022 ANASUYA GUNDAPPA DESHAGATTI ANASUYA GUNDAPPA DESHAGATTI 1517001018WL006931 00554 KKBK0008276 2163 02/07/2022 Account closed
52 KN1517001018_300822FTO_506299 1517001018NRG23220620220136554 4858566906 30/08/2022 POOJA MANTESH GANAGER POOJA MANTESH GANAGER 1517001WL0007069 00509 KVGB0003001 1914 20/09/2022 No Such Account
53 KN1517001018_300822FTO_506299 1517001018NRG23250720220214390 4858566901 30/08/2022 BASAVANNEPPA SHIGGAVI BASAVANNEPPA SHIGGAVI 1517001WL0011092 00554 KKBK0008276 2163 20/09/2022 Account closed
54 KN1517001018_300822FTO_506299 1517001018NRG23250720220214391 4858566917 30/08/2022 GIRIJAVVA LAKSHMANA TALAVAR GIRIJAVVA LAKSHMANA TALAVAR 1517001WL0011092 00509 KVGB0007005 2163 20/09/2022 Account closed
55 KN1517001019_260722APB_FTO_393295 1517001019NRG23250720220213699 3920595849 26/07/2022 KALLAPPA C KAYAKAD KALLAPPA C KAYAKAD 1517001019WL011053 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
56 KN1517002001_040822APB_FTO_421699 1517002001NRG23040820220241801 3920615846 04/08/2022 HANUMNTAPPA M JOOLI HANUMNTAPPA M JOOLI 1517002001WL012401 00509 KVGB0007111 2163 13/08/2022 invalid Bank Identifier
57 KN1517002001_040822APB_FTO_421699 1517002001NRG23040820220241807 3920615946 04/08/2022 PARAMESHAPPA MAHADEVAPPA AMMINBAVI PARAMESHAPPA MAHADEVAPPA AMMINBAVI 1517002001WL012402 00509 KVGB0007111 2163 13/08/2022 invalid Bank Identifier
58 KN1517002001_040822APB_FTO_421699 1517002001NRG23040820220241845 3920615901 04/08/2022 SANKRAPPA HNUMNATAPPA LANGATI SANKRAPPA HNUMNATAPPA LANGATI 1517002001WL012404 00509 KVGB0007111 2163 13/08/2022 invalid Bank Identifier
59 KN1517002001_040822APB_FTO_421699 1517002001NRG23040820220241883 3920615885 04/08/2022 HANUMNTAPPA RANGAPPA ALADAKATTI HANUMNTAPPA RANGAPPA ALADAKATTI 1517002001WL012405 00509 KVGB0007111 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1517002001_040822APB_FTO_421699 1517002001NRG23040820220241892 3920615910 04/08/2022 KHAMAPPA HANMANTAPPA BYARAKKANVAR KHAMAPPA HANMANTAPPA BYARAKKANVAR 1517002001WL012405 00509 KVGB0007111 2163 13/08/2022 invalid Bank Identifier
61 KN1517002007_271222APB_FTO_847365 1517002007NRG23271220220520461 27/12/2022 FAKKIRAVVA VALAMIKI FAKKIRAVVA VALAMIKI 1517002007WL028880 00078 CNRB0005849 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1517002009_200323APB_FTO_1006976 1517002009NRG23200320230615447 0115734793 20/03/2023 MAIMUNNISSA ISMAILSAB KALLAPUR MAIMUNNISSA ISMAILSAB KALLAPUR 1517002009WL035388 00509 KVGB0007102 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1517002014_240622APB_FTO_262891 1517002014NRG23230620220138692 2611767798 24/06/2022 SURESH DURAGAPPA HARIJAN SURESH DURAGAPPA HARIJAN 1517002014WL007235 00509 KVGB0007105 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1517001002_270422APB_FTO_55349 1517001002NRG23270420220027560 0859592304 27/04/2022 Sarojavva Basavantappa Timmapur Sarojavva Basavantappa Timmapur 1517001002WL001752 00509 KVGB0007002 2233 04/05/2022 Aadhaar Number not Mapped to Account Number
65 KN1517001003_091222APB_FTO_790926 1517001003NRG23091220220493895 7513655655 09/12/2022 SHIVAKUMAR SHIVABASAPPA GANIGER SHIVAKUMAR SHIVABASAPPA GANIGER 1517001003WL027116 00509 KVGB0007002 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1517001003_091222APB_FTO_790926 1517001003NRG23091220220493906 7513655625 09/12/2022 Kamalavva H Budihal Kamalavva H Budihal 1517001003WL027116 00509 KVGB0007002 1545 30/12/2022 Account closed
67 KN1517001005_100622FTO_214905 1517001005NRG23010620220092950 2420558564 10/06/2022 HONNAPPA GUDDAPPA CHINNIKATTI HONNAPPA GUDDAPPA CHINNIKATTI 1517001WL0004978 00078 CNRB0011233 1854 23/06/2022 Unclaimed/DEAF accounts
68 KN1517001006_190123FTO_911560 1517001006NRG23190120230553298 8129845296 19/01/2023 SAVAKKA NEELAVVA VEERAPUR SAVAKKA NEELAVVA VEERAPUR 1517001006WL030920 00509 KVGB0007004 2163 24/01/2023 Account closed
69 KN1517001007_080722APB_FTO_338864 1517001007NRG23080720220175896 3036610682 08/07/2022 SUMITRAVVA M BANNIHALLI SUMITRAVVA M BANNIHALLI 1517001007WL009040 00045 BARB0VJHIHA 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1517001008_290422FTO_61113 1517001008NRG23290420220032142 1089203212 29/04/2022 HASEENABANU ABDULLA BAWAKHAN HASEENABANU ABDULLA BAWAKHAN 1517001008WL001983 00509 KVGB0007004 2163 12/05/2022 A/c Blocked or Frozen
71 KN1517001011_160323APB_FTO_997411 1517001011NRG23150320230603989 0115622682 16/03/2023 UJJANAGOUDA B PATIL UJJANAGOUDA B PATIL 1517001011WL034737 00078 CNRB0011233 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1517001016_180422FTO_19086 1517001016NRG23180420220013935 0832185046 18/04/2022 GANGAYYA V HIREMATH GANGAYYA V HIREMATH 1517001016WL000937 00554 KKBK0008236 2163 04/05/2022 A/c Blocked or Frozen
73 KN1517001018_120422APB_FTO_10901 1517001018NRG23100420220002976 0821015109 12/04/2022 PARASAPPA KANAVALLI PARASAPPA KANAVALLI 1517001018WL000196 00509 KVGB0003420 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1517001018_120422APB_FTO_10901 1517001018NRG23100420220002977 0821015084 12/04/2022 HONNAMMA PARASAPPA KANAVALLI HONNAMMA PARASAPPA KANAVALLI 1517001018WL000196 00415 SBIN0010208 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1517001018_120422APB_FTO_10901 1517001018NRG23100420220002987 0821015108 12/04/2022 HONNAPPA KURAGUNDA HONNAPPA KURAGUNDA 1517001018WL000196 00509 KVGB0007005 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1517001018_120422APB_FTO_10901 1517001018NRG23100420220003027 0821015086 12/04/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL000197 00415 SBIN0010208 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1517001019_140323FTO_987416 1517001019NRG23060320230588537 0114048504 14/03/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0033858 00509 KVGB0002001 2163 25/03/2023 No Such Account
78 KN1517001019_140323FTO_987416 1517001019NRG23060320230588538 0114048505 14/03/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0033858 00509 KVGB0002001 2163 25/03/2023 No Such Account
79 KN1517001019_140323FTO_987416 1517001019NRG23060320230588539 0114048506 14/03/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0033858 00509 KVGB0002001 2163 25/03/2023 No Such Account
80 KN1517002010_210123FTO_918921 1517002010NRG23210120230558342 8259793326 21/01/2023 PARVATEVVA PARVATEVVA 1517002010WL031277 00509 KVGB0007101 1854 31/01/2023 No Such Account
81 KN1517002010_210123FTO_918921 1517002010NRG23210120230558343 8259793327 21/01/2023 NEELAVVA NEELAVVA 1517002010WL031277 00509 KVGB0007101 1854 31/01/2023 No Such Account
82 KN1517002015_241122FTO_747373 1517002015NRG23250520220077888 0150363250 24/11/2022 Gutteppa Gutteppa 1517002WL0004068 00509 KVGB0007112 2163 27/03/2023 No Such Account
83 KN1517002015_241122FTO_747373 1517002015NRG23260520220080367 0150363252 24/11/2022 JAFARSAB HASANSAB KALAKERI JAFARSAB HASANSAB KALAKERI 1517002WL0004254 00509 KVGB0007209 2163 27/03/2023 Account closed
84 KN1517002015_241122FTO_747373 1517002015NRG23270920220360312 0150363249 24/11/2022 LALITAVVA CHANDRAPPA CHIKKERI LALITAVVA CHANDRAPPA CHIKKERI 1517002WL0018914 00509 KVGB0007101 2163 27/03/2023 No Such Account
85 KN1517001003_300722APB_FTO_407489 1517001003NRG23300720220231821 3914907837 30/07/2022 Malleshappa M Guler Malleshappa M Guler 1517001003WL011817 00509 KVGB0007002 2163 13/08/2022 invalid Bank Identifier
86 KN1517001003_300722APB_FTO_407489 1517001003NRG23300720220231824 3914907838 30/07/2022 Somappa M Guler Somappa M Guler 1517001003WL011817 00509 KVGB0007002 2163 13/08/2022 invalid Bank Identifier
87 KN1517001005_140323APB_FTO_987171 1517001005NRG23140320230595593 0114295415 14/03/2023 SHRIDEVI R PATIL SHRIDEVI R PATIL 1517001005WL034351 00078 CNRB0011233 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1517001007_090622APB_FTO_213526 1517001007NRG23090620220108279 2291479638 09/06/2022 SUMITRAVVA M BANNIHALLI SUMITRAVVA M BANNIHALLI 1517001007WL005753 00045 BARB0VJHIHA 1960 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1517001007_140722APB_FTO_359345 1517001007NRG23140720220190517 3187805466 14/07/2022 RATNAVVA LACCHAPPA LAMANI RATNAVVA LACCHAPPA LAMANI 1517001007WL009735 00045 BARB0VJHIHA 927 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1517001008_100522FTO_83142 1517001008NRG23090520220048774 1267565631 10/05/2022 Mr. RAGHAVENDRA SRINIVASARAO GOVEKAR Mr. RAGHAVENDRA SRINIVASARAO GOVEKAR 1517001008WL002746 00078 CNRB0011280 1236 16/05/2022 Account closed
91 KN1517001008_100522FTO_83142 1517001008NRG23090520220048831 1267565662 10/05/2022 MRUTUNJAYYA KUDLAR MRUTUNJAYYA KUDLAR 1517001008WL002748 00509 KVGB0007004 1236 16/05/2022 No Such Account
92 KN1517001011_160323APB_FTO_997383 1517001011NRG23150320230604036 0115802252 16/03/2023 NAGAPPA YALLAPPA DANDIGER NAGAPPA YALLAPPA DANDIGER 1517001011WL034740 00078 CNRB0011233 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1517001013_250722APB_FTO_388920 1517001013NRG23210720220206009 3920573352 25/07/2022 nilappa choudappa nidnegil nilappa choudappa nidnegil 1517001013WL010586 00509 KVGB0007001 2163 13/08/2022 invalid Bank Identifier
94 KN1517001016_050123FTO_879520 1517001016NRG23131220220497801 7799176787 05/01/2023 Majanabi Babusab Malagimni Majanabi Babusab Malagimni 1517001WL0027387 00078 CNRB0006465 2163 10/01/2023 Account closed
95 KN1517001018_060822APB_FTO_428173 1517001018NRG23060820220248784 4027110134 06/08/2022 SURESH ERANNANAVFARU SURESH ERANNANAVFARU 1517001018WL012744 00509 KVGB0007005 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1517001018_060822APB_FTO_428173 1517001018NRG23060820220248785 4027110152 06/08/2022 SUDHA SURESH ERANNANAVFARU SUDHA SURESH ERANNANAVFARU 1517001018WL012744 00468 UBIN0560031 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1517001018_230522APB_FTO_155574 1517001018NRG23210520220072152 1671214233 23/05/2022 MALLAPPA ANGADI MALLAPPA ANGADI 1517001018WL003706 00554 KKBK0008276 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1517001018_230522APB_FTO_155574 1517001018NRG23210520220072259 1671214201 23/05/2022 SHANTAVVA YALLAPPA KANAVALLI SHANTAVVA YALLAPPA KANAVALLI 1517001018WL003712 00509 KVGB0007005 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1517001019_260722APB_FTO_393286 1517001019NRG23240720220212767 3914837505 26/07/2022 BASAMMA K CHURI BASAMMA K CHURI 1517001019WL010990 00078 CNRB0000462 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1517002012_210522APB_FTO_151213 1517002012NRG23210520220069465 1589052091 21/05/2022 JAGADEESH D KUNNUR JAGADEESH D KUNNUR 1517002012WL003611 00509 KVGB0007102 2233 26/05/2022 Account closed
101 KN1517002015_290422APB_FTO_61988 1517002015NRG23290420220032678 1089790173 29/04/2022 Gutteppa Gutteppa 1517002015WL002016 00509 KVGB0007112 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1517002016_210722FTO_380039 1517002016NRG22060820210374056 3384055714 21/07/2022 Khrishna virupaxppa Nimbannavr Khrishna virupaxppa Nimbannavr 1517002WL021388 00509 KVGB0007101 2023 29/07/2022 A/c Blocked or Frozen
103 KN1517002016_210722FTO_380039 1517002016NRG22060820210374057 3384055703 21/07/2022 mahamd shakil mahamd shakil 1517002WL021388 00509 KVGB0007101 2023 29/07/2022 No Such Account
104 KN1517002016_210722FTO_380039 1517002016NRG22060820210374060 3384055704 21/07/2022 mukappa madivalar mukappa madivalar 1517002WL021388 00509 KVGB0007101 2023 29/07/2022 No Such Account
105 KN1517001004_071022APB_FTO_613306 1517001004NRG23071020220385605 6416481982 07/10/2022 KANTESHA SHANKRAPPA LAMANI KANTESHA SHANKRAPPA LAMANI 1517001004WL020104 00045 BARB0VJHAMS 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1517001009_270722APB_FTO_398049 1517001009NRG23270720220220304 3917780288 27/07/2022 GANAPPA N KAMMAR GANAPPA N KAMMAR 1517001009WL011339 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
107 KN1517001011_020622APB_FTO_188562 1517001011NRG23020620220094209 N0622002CFC3A 02/06/2022 SUSHILAVVA H LAMANI URF PUJAR SUSHILAVVA H LAMANI URF PUJAR 1517001011WL005092 00078 CNRB0011233 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1517001011_090323APB_FTO_980297 1517001011NRG23080320230589765 0112552543 09/03/2023 UJJANAGOUDA B PATIL UJJANAGOUDA B PATIL 1517001011WL033971 00078 CNRB0011233 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1517001011_151122FTO_720028 1517001011NRG23151120220457236 6618513290 15/11/2022 CHANDRAPPA FAKIRAPPA KORAVAR CHANDRAPPA FAKIRAPPA KORAVAR 1517001011WL024249 00078 CNRB0011233 2163 24/11/2022 Account closed
110 KN1517001012_150323APB_FTO_989745 1517001012NRG23140320230597807 0114301548 15/03/2023 Sushilavva Neshvi Sushilavva Neshvi 1517001012WL034409 00509 KVGB0007006 1050 25/03/2023 Account closed
111 KN1517001015_080522APB_FTO_81918 1517001015NRG23080520220048035 1274123605 08/05/2022 Subhash Hulihalli Subhash Hulihalli 1517001015WL002735 00468 UBIN0560031 2163 16/05/2022 invalid Bank Identifier
112 KN1517001015_101022FTO_616219 1517001015NRG23091020220387301 6416546859 10/10/2022 Yashoda Mulagund Yashoda Mulagund 1517001015WL020176 00415 SBIN0040126 2163 12/11/2022 No Such Account
113 KN1517001018_031022APB_FTO_594899 1517001018NRG23031020220379786 6415290456 03/10/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL019810 00415 SBIN0010208 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1517001018_031022APB_FTO_594899 1517001018NRG23031020220379815 6415290458 03/10/2022 JAGADEESH BHARADI JAGADEESH BHARADI 1517001018WL019811 00415 SBIN0015626 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1517001019_030822FTO_419258 1517001019NRG23030820220238580 4276701283 03/08/2022 HALSWAMI LENKEPPANAVAR HALSWAMI LENKEPPANAVAR 1517001019WL012219 00078 CNRB0011281 2163 30/08/2022 No Such Account
116 KN1517001020_080622APB_FTO_208963 1517001020NRG23080620220104944 2421627892 08/06/2022 SURESH HSNUMANTHAPPA POOJAR SURESH HSNUMANTHAPPA POOJAR 1517001020WL005597 00509 KVGB0007406 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1517002003_120123FTO_897944 1517002003NRG23110120230544662 8083535335 12/01/2023 MARUTHI GUDDAPPA BARKI MARUTHI GUDDAPPA BARKI 1517002003WL030298 00078 CNRB0011217 2163 20/01/2023 Account closed
118 KN1517002007_310522FTO_180898 1517002007NRG23300520220086480 N062200030BF5 31/05/2022 AKKAMMA HARIJAN AKKAMMA HARIJAN 1517002WL0004572 00078 CNRB0011217 1854 06/06/2022 No Such Account
119 KN1517002009_170223APB_FTO_954423 1517002009NRG23170220230576753 9180659550 17/02/2023 Jubedabi Patan Jubedabi Patan 1517002009WL032828 00509 KVGB0007102 3090 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1517002015_070522APB_FTO_80549 1517002015NRG23070520220046685 1269025335 07/05/2022 NEELAVVA MALLAPPA BATTI NEELAVVA MALLAPPA BATTI 1517002015WL002686 00509 KVGB0007112 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1517002021_271022APB_FTO_675757 1517002021NRG23271020220424955 6492638964 27/10/2022 NAGARAJ SURAD NAGARAJ SURAD 1517002021WL022357 00509 KVGB0007107 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1517002021_271022APB_FTO_675757 1517002021NRG23271020220424957 6492638959 27/10/2022 Jagadish Surad Jagadish Surad 1517002021WL022357 00078 CNRB0000564 309 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1517002021_271022APB_FTO_675757 1517002021NRG23271020220424983 6492639028 27/10/2022 GANGAVVA SURESH HALASUR GANGAVVA SURESH HALASUR 1517002021WL022357 00509 KVGB0007107 927 17/11/2022 Account closed
124 KN1517002021_271022APB_FTO_675750 1517002021NRG23271020220425000 6492653600 27/10/2022 HANUMAVVA.M.SUNKAD HANUMAVVA.M.SUNKAD 1517002021WL022358 00509 KVGB0007107 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1517001002_260722APB_FTO_395445 1517001002NRG23260720220215662 3915557605 26/07/2022 Abdulsattar Kalagond Abdulsattar Kalagond 1517001002WL011136 00509 KVGB0007002 2163 13/08/2022 invalid Bank Identifier
126 KN1517001006_030822APB_FTO_417073 1517001006NRG23030820220238176 3920582764 03/08/2022 IRAVVA M PUTTANAGOUDRA IRAVVA M PUTTANAGOUDRA 1517001006WL012196 00509 KVGB0007004 1545 13/08/2022 invalid Bank Identifier
127 KN1517001006_140323APB_FTO_986934 1517001006NRG23140320230595416 0115511949 14/03/2023 CHANNABASAYYA HIREMATH CHANNABASAYYA HIREMATH 1517001006WL034342 00509 KVGB0007004 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
128 KN1517001006_270722APB_FTO_399066 1517001006NRG23270720220221439 3920594454 27/07/2022 IRAVVA M PUTTANAGOUDRA IRAVVA M PUTTANAGOUDRA 1517001006WL011399 00509 KVGB0007004 1545 13/08/2022 invalid Bank Identifier
129 KN1517001006_270722APB_FTO_399066 1517001006NRG23270720220221498 3920594420 27/07/2022 GIRIJAVVA HANAMANTAPPA BASUR GIRIJAVVA HANAMANTAPPA BASUR 1517001006WL011402 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
130 KN1517001006_270722APB_FTO_399066 1517001006NRG23270720220221512 3920594453 27/07/2022 SHASHIKALA CIKKALLI SHASHIKALA CIKKALLI 1517001006WL011403 00509 KVGB0007004 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1517001018_031022APB_FTO_593760 1517001018NRG23021020220378879 6415291720 03/10/2022 MAHADEVI GANAGER MAHADEVI GANAGER 1517001018WL019756 00509 KVGB0007005 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1517001018_151022APB_FTO_645071 1517001018NRG23141020220402578 6452872975 15/10/2022 SURESH BHIMAPPA DODDATALAVAR SURESH BHIMAPPA DODDATALAVAR 1517001018WL021135 00509 KVGB0007005 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KN1517001018_300822FTO_506197 1517001018NRG23260820220295704 4860742569 30/08/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001018WL015194 00554 KKBK0008276 2163 20/09/2022 A/c Blocked or Frozen
134 KN1517001018_270922FTO_574508 1517001018NRG23270920220357128 5122636949 27/09/2022 POOJA M GANIGER POOJA M GANIGER 1517001WL0018683 00691 IPOS0000001 1914 01/10/2022 No Such Account
135 KN1517001019_121022APB_FTO_630727 1517001019NRG23121020220396419 6416362191 12/10/2022 BAIRAPPA KUMBAR BAIRAPPA KUMBAR 1517001019WL020669 00078 CNRB0011281 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1517001020_300123APB_FTO_930409 1517001020NRG23300120230565982 8523091328 30/01/2023 Padmavva Duragappa Kuriyavar Padmavva Duragappa Kuriyavar 1517001020WL031735 00509 KVGB0007001 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1517002003_261222FTO_840180 1517002003NRG23241220220516671 7514927984 26/12/2022 ASHOKA F SHIVANNANAVARA ASHOKA F SHIVANNANAVARA 1517002003WL028564 00509 KVGB0007101 2163 30/12/2022 No Such Account
138 KN1517002005_121022FTO_632222 1517002005NRG23111020220391867 6416600611 12/10/2022 ASGAR ALI KOTI ASGAR ALI KOTI 1517002WL0020434 00078 CNRB0011217 927 12/11/2022 No Such Account
139 KN1517002012_220722FTO_386422 1517002012NRG23220620220136580 3384052287 22/07/2022 JAGADEESH D KUNNUR JAGADEESH D KUNNUR 1517002WL0007082 00509 KVGB0007102 2233 29/07/2022 No Such Account
140 KN1517002015_271022APB_FTO_677797 1517002015NRG23211020220419084 6492637699 27/10/2022 sumangalavva rudrappa jader sumangalavva rudrappa jader 1517002015WL022079 00415 SBIN0001825 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1517002015_271022APB_FTO_677797 1517002015NRG23211020220419102 6492637738 27/10/2022 JAYAPPA VIRABSAPPA HARIJAN JAYAPPA VIRABSAPPA HARIJAN 1517002015WL022079 00509 KVGB0007112 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1517002027_090123FTO_890723 1517002027NRG23090120230537543 7907031784 09/01/2023 HANAMNTAPPA B KADANNANAVAR HANAMNTAPPA B KADANNANAVAR 1517002027WL029885 00509 KVGB0007104 4326 14/01/2023 No Such Account
143 KN1517002028_260522APB_FTO_164573 1517002028NRG21110820200288455 1879954550 26/05/2022 MANGALA RAMESH JADAR MANGALA RAMESH JADAR 1517002WL013977 00415 SBIN0040490 1995 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1517002028_260522APB_FTO_164573 1517002028NRG21121120200444277 1879954541 26/05/2022 LALITHA VIRAPPA CHANDRAGIRI LALITHA VIRAPPA CHANDRAGIRI 1517002WL025272 00415 SBIN0040490 1650 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1517001002_301022APB_FTO_686816 1517001002NRG23301020220434339 6494104905 30/10/2022 SHAILA MAHESH DODDAMANI SHAILA MAHESH DODDAMANI 1517001002WL022905 00509 KVGB0007002 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1517001004_140323FTO_986876 1517001004NRG23140320230593915 0114054710 14/03/2023 BASAVARAJ IRAPPA MALLUR BASAVARAJ IRAPPA MALLUR 1517001004WL034311 00509 KVGB0007101 1236 25/03/2023 No Such Account
147 KN1517001012_040822APB_FTO_422793 1517001012NRG23040820220241958 3920617389 04/08/2022 Rudrappa Gurushantappa Kerudi Rudrappa Gurushantappa Kerudi 1517001012WL012408 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
148 KN1517001012_040822APB_FTO_422793 1517001012NRG23040820220241961 3920617388 04/08/2022 Mallappa Gurushantappa Kerudi Mallappa Gurushantappa Kerudi 1517001012WL012408 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
149 KN1517001012_040822APB_FTO_422793 1517001012NRG23040820220241962 3920617413 04/08/2022 Gurabasappa Sanabasappa Kunbev Gurabasappa Sanabasappa Kunbev 1517001012WL012408 00509 KVGB0007006 2163 13/08/2022 invalid Bank Identifier
150 KN1517001013_270722APB_FTO_399176 1517001013NRG23270720220221465 3920712751 27/07/2022 nagappa kenchanagoudra nagappa kenchanagoudra 1517001013WL011401 00078 CNRB0011233 1854 13/08/2022 invalid Bank Identifier
151 KN1517001018_101122FTO_711157 1517001018NRG23101120220451163 6549162800 10/11/2022 GUNDAPPA ANAVERI GUNDAPPA ANAVERI 1517001018WL023911 00554 KKBK0008276 2163 19/11/2022 Account closed
152 KN1517002001_150323FTO_994029 1517002001NRG23110120230543163 1744869344 15/03/2023 bASAVARAJ HANAMANTAPPA BYARKKANAVAR bASAVARAJ HANAMANTAPPA BYARKKANAVAR 1517002WL0030197 00509 KVGB0007111 2163 20/05/2023 No Such Account
153 KN1517002002_050822APB_FTO_424928 1517002002NRG23050820220245936 3917800637 05/08/2022 RAGHAVENDRA H SOTTAMMANAVAR RAGHAVENDRA H SOTTAMMANAVAR 1517002002WL012597 00509 KVGB0007106 4326 13/08/2022 invalid Bank Identifier
154 KN1517002002_050822APB_FTO_424928 1517002002NRG23050820220245937 3917800636 05/08/2022 YALLAPPA SOTTAMMANAVAR YALLAPPA SOTTAMMANAVAR 1517002002WL012597 00509 KVGB0007106 4326 13/08/2022 invalid Bank Identifier
155 KN1517002002_050822APB_FTO_424928 1517002002NRG23050820220245976 3917800633 05/08/2022 giramallappa t sottadani giramallappa t sottadani 1517002002WL012600 00509 KVGB0007106 2163 13/08/2022 invalid Bank Identifier
156 KN1517002002_050822APB_FTO_424928 1517002002NRG23050820220245989 3917800638 05/08/2022 chanabasappa danammanavar chanabasappa danammanavar 1517002002WL012600 00509 KVGB0007106 2163 13/08/2022 invalid Bank Identifier
157 KN1517002005_230822APB_FTO_483172 1517002005NRG23220820220285099 4278961785 23/08/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL014601 00509 KVGB0007104 3090 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1517002010_281122FTO_753925 1517002010NRG23241120220471148 7510683229 28/11/2022 BALAJI INDIRAVVA CHANDRAPPA BALAJI INDIRAVVA CHANDRAPPA 1517002WL0025378 00509 KVGB0007101 2163 30/12/2022 No Such Account
159 KN1517002010_281122FTO_753925 1517002010NRG23241120220471149 7510683232 28/11/2022 YASHODA NAGARAJ BALAJI YASHODA NAGARAJ BALAJI 1517002WL0025378 00509 KVGB0007101 2163 30/12/2022 No Such Account
160 KN1517002010_281122FTO_753925 1517002010NRG23281120220475316 7510683233 28/11/2022 BASAVARAJ KADUR BASAVARAJ KADUR 1517002WL0025700 00509 KVGB0007101 1800 30/12/2022 No Such Account
161 KN1517002010_281122FTO_753925 1517002010NRG23281120220475317 7510683230 28/11/2022 BALAJI INDIRAVVA CHANDRAPPA BALAJI INDIRAVVA CHANDRAPPA 1517002WL0025700 00509 KVGB0007101 2163 30/12/2022 No Such Account
162 KN1517002010_281122FTO_753925 1517002010NRG23281120220475318 7510683231 28/11/2022 YASHODA NAGARAJ BALAJI YASHODA NAGARAJ BALAJI 1517002WL0025700 00509 KVGB0007101 2163 30/12/2022 No Such Account
163 KN1517002015_290422APB_FTO_62016 1517002015NRG23290420220032552 1089788790 29/04/2022 FAKKIRAVVA BEERAPPA DODDACHIKKANAVAR FAKKIRAVVA BEERAPPA DODDACHIKKANAVAR 1517002015WL002009 00509 KVGB0007112 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1517002015_290422APB_FTO_62016 1517002015NRG23290420220032793 1089788789 29/04/2022 NEELAVVA MALLAPPA BATTI NEELAVVA MALLAPPA BATTI 1517002015WL002022 00509 KVGB0007112 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1517002025_030123FTO_875039 1517002025NRG23101220220494617 7795531514 03/01/2023 MALATHISHA M MAILARADA MALATHISHA M MAILARADA 1517002WL0027194 00078 CNRB0000564 1236 10/01/2023 A/c Blocked or Frozen
166 KN1517002029_310522APB_FTO_180777 1517002029NRG23310520220088379 N062200058D71 31/05/2022 Kamalavva B Sangur Kamalavva B Sangur 1517002029WL004688 00509 KVGB0007104 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KN1517001005_190422APB_FTO_20320 1517001005NRG23180420220015449 0830884124 19/04/2022 HONNAPPA GUDDAPPA CHINNIKATTI HONNAPPA GUDDAPPA CHINNIKATTI 1517001005WL001025 00078 CNRB0011233 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KN1517001016_010223FTO_938292 1517001016NRG23110120230544530 8871232045 01/02/2023 Majanabi Babusab Malagimni Majanabi Babusab Malagimni 1517001WL0030261 00078 CNRB0006465 2163 17/02/2023 Account closed
169 KN1517001016_180422APB_FTO_19201 1517001016NRG23180420220013842 0832323245 18/04/2022 GANGAMMA PRABHU KAYAKAD GANGAMMA PRABHU KAYAKAD 1517001016WL000933 00415 SBIN0040126 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1517001018_140922APB_FTO_538773 1517001018NRG23130920220328150 4860807117 14/09/2022 MAHADEVI GANAGER MAHADEVI GANAGER 1517001018WL017081 00509 KVGB0007005 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1517001018_270722APB_FTO_396667 1517001018NRG23270720220219275 3919310068 27/07/2022 SHANKRAPPA BANAKAR SHANKRAPPA BANAKAR 1517001018WL011296 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
172 KN1517001018_270722APB_FTO_396667 1517001018NRG23270720220219281 3919310067 27/07/2022 NINGAPPA KARADI NINGAPPA KARADI 1517001018WL011296 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
173 KN1517001018_270722APB_FTO_396667 1517001018NRG23270720220219292 3919310050 27/07/2022 LAKSHMAPPA DESHGATTI LAKSHMAPPA DESHGATTI 1517001018WL011297 00554 KKBK0008276 2163 13/08/2022 invalid Bank Identifier
174 KN1517001018_270722APB_FTO_396667 1517001018NRG23270720220219296 3919310051 27/07/2022 SAVITRAVVA SOMAPPA YATNALLI SAVITRAVVA SOMAPPA YATNALLI 1517001018WL011297 00554 KKBK0008276 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1517001018_270722APB_FTO_396667 1517001018NRG23270720220219303 3919310064 27/07/2022 NINGANAGOWDA PUTTANAGOWDA PATILA NINGANAGOWDA PUTTANAGOWDA PATILA 1517001018WL011297 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
176 KN1517002010_151122FTO_721028 1517002010NRG23151120220457745 6618518041 15/11/2022 BASAVARAJ KADUR BASAVARAJ KADUR 1517002010WL024293 00509 KVGB0007101 1800 24/11/2022 No Such Account
177 KN1517002010_151122FTO_721028 1517002010NRG23151120220457764 6618518008 15/11/2022 BALAJI INDIRAVVA CHANDRAPPA BALAJI INDIRAVVA CHANDRAPPA 1517002010WL024294 00509 KVGB0007101 2163 24/11/2022 No Such Account
178 KN1517002010_151122FTO_721028 1517002010NRG23151120220457765 6618518016 15/11/2022 YASHODA NAGARAJ BALAJI YASHODA NAGARAJ BALAJI 1517002010WL024294 00509 KVGB0007101 2163 24/11/2022 No Such Account
179 KN1517002021_291122FTO_759567 1517002021NRG23231120220469946 7510775961 29/11/2022 SHIVAKUMAR MAHADEVAPP DADDAMANI SHIVAKUMAR MAHADEVAPP DADDAMANI 1517002WL0025220 00509 KVGB0007107 2163 30/12/2022 A/c Blocked or Frozen
180 KN1517002021_291122FTO_759567 1517002021NRG23231120220469952 7510775962 29/11/2022 SHIVAKUMAR MAHADEVAPP DADDAMANI SHIVAKUMAR MAHADEVAPP DADDAMANI 1517002WL0025220 00509 KVGB0007107 2163 30/12/2022 A/c Blocked or Frozen
181 KN1517002024_170323APB_FTO_999792 1517002024NRG23150320230603678 1745038485 17/03/2023 Nandeesh V Patil Nandeesh V Patil 1517002024WL034722 00078 CNRB0000564 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1517002027_210422FTO_39965 1517002027NRG23200420220020593 0821649831 21/04/2022 SUSHILAVVA G KOPPARSIKOPPA SUSHILAVVA G KOPPARSIKOPPA 1517002027WL001366 00078 CNRB0011235 3090 04/05/2022 Account closed
183 KN1517002028_260522FTO_164555 1517002028NRG20110820200411842 1879884617 26/05/2022 SAROJA JAGADEVOUDA KULKRANI SAROJA JAGADEVOUDA KULKRANI 1517002WL040532 00415 SBIN0040490 1743 02/06/2022 Account closed
184 KN1517002028_260522FTO_164555 1517002028NRG20110820200411845 1879884619 26/05/2022 LAXMAVVA HANUMATHPAPA PUJAR LAXMAVVA HANUMATHPAPA PUJAR 1517002WL040532 00415 SBIN0040490 3486 02/06/2022 No Such Account
185 KN1517002028_260522FTO_164555 1517002028NRG20110820200411846 1879884620 26/05/2022 DAVALASAB PIRSAB SHIGAVI DAVALASAB PIRSAB SHIGAVI 1517002WL040532 00415 SBIN0040490 3486 02/06/2022 Account closed
186 KN1517002028_260522FTO_164555 1517002028NRG20110820200411852 1879884621 26/05/2022 NAGEDSHA K BASAPUR NAGEDSHA K BASAPUR 1517002WL040532 00415 SBIN0040490 3486 02/06/2022 Account closed
187 KN1517002029_191022FTO_658609 1517002029NRG23270920220360391 6452937982 19/10/2022 Chayappa Peerappa Salanki Chayappa Peerappa Salanki 1517002WL0018919 00509 KVGB0007104 2163 15/11/2022 No Such Account
188 KN1517002029_191022FTO_658609 1517002029NRG23270920220360392 6452937980 19/10/2022 Mahesh N Sankapale Mahesh N Sankapale 1517002WL0018919 00509 KVGB0007104 2163 15/11/2022 No Such Account
189 KN1517001002_050522APB_FTO_71638 1517001002NRG23040520220037594 1226022252 05/05/2022 SHAILA MAHESH DODDAMANI SHAILA MAHESH DODDAMANI 1517001002WL002243 00509 KVGB0007002 1545 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1517001002_050522APB_FTO_71638 1517001002NRG23040520220037661 1226022251 05/05/2022 DURAGAPPA HANUMANTAPPA MADAR DURAGAPPA HANUMANTAPPA MADAR 1517001002WL002243 00415 SBIN0040505 1236 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1517001003_140323FTO_987715 1517001003NRG23140320230598711 0114064591 14/03/2023 SOMAPPA BASAPPA KEPPER SOMAPPA BASAPPA KEPPER 1517001003WL034423 00509 KVGB0007002 2472 25/03/2023 Account closed
192 KN1517001003_011222APB_FTO_766216 1517001003NRG23301120220479146 7510910614 01/12/2022 SHIVAKUMAR SHIVABASAPPA GANIGER SHIVAKUMAR SHIVABASAPPA GANIGER 1517001003WL026039 00509 KVGB0007002 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1517001008_140323APB_FTO_988675 1517001008NRG23140320230599701 0114306173 14/03/2023 AMIR AHAMED HUSAIN SAB NAIK AMIR AHAMED HUSAIN SAB NAIK 1517001008WL034464 00468 UBIN0563757 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1517001013_270722APB_FTO_399123 1517001013NRG23270720220221373 3918726669 27/07/2022 BASAVANTAPPA KOPPADA BASAVANTAPPA KOPPADA 1517001013WL011395 00509 KVGB0007001 1854 13/08/2022 invalid Bank Identifier
195 KN1517001013_270722APB_FTO_399146 1517001013NRG23270720220221450 3917896861 27/07/2022 KARABASAPPA HINDINAMANI KARABASAPPA HINDINAMANI 1517001013WL011400 00509 KVGB0007001 1854 13/08/2022 invalid Bank Identifier
196 KN1517001013_270722APB_FTO_399146 1517001013NRG23270720220221452 3917896860 27/07/2022 shivalingappa M Budihala shivalingappa M Budihala 1517001013WL011400 00509 KVGB0007006 1854 13/08/2022 invalid Bank Identifier
197 KN1517001013_270722APB_FTO_399146 1517001013NRG23270720220221455 3917896859 27/07/2022 karabasappa hanumantappa sarvand karabasappa hanumantappa sarvand 1517001013WL011400 00509 KVGB0007006 1854 13/08/2022 invalid Bank Identifier
198 KN1517001015_210722APB_FTO_378992 1517001015NRG23210720220204906 3365479566 21/07/2022 Parameshappa S Mariyammanavar Parameshappa S Mariyammanavar 1517001015WL010533 00468 UBIN0560031 1854 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1517001015_210722APB_FTO_379014 1517001015NRG23210720220205071 3365490447 21/07/2022 Malavva H Gaddadavar Malavva H Gaddadavar 1517001015WL010542 00415 SBIN0040126 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1517001020_230622APB_FTO_261318 1517001020NRG23230620220138399 2562148481 23/06/2022 SURESH HSNUMANTHAPPA POOJAR SURESH HSNUMANTHAPPA POOJAR 1517001020WL007224 00509 KVGB0007406 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1517002005_120822APB_FTO_445436 1517002005NRG23120820220262243 4118836982 12/08/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL013510 00509 KVGB0007104 3090 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1517002007_120123APB_FTO_900648 1517002007NRG23120120230547932 8084037671 12/01/2023 FAKKIRAVVA VALAMIKI FAKKIRAVVA VALAMIKI 1517002007WL030536 00078 CNRB0011277 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1517002024_141122APB_FTO_716482 1517002024NRG23141120220455519 6549872998 14/11/2022 Veeranagoud P PATIL Veeranagoud P PATIL 1517002024WL024090 00078 CNRB0000564 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1517002026_050522APB_FTO_73716 1517002026NRG23050520220040646 1271060830 05/05/2022 MAHALINGAYYA VEERASANGAYYA HIREMATH MAHALINGAYYA VEERASANGAYYA HIREMATH 1517002026WL002402 00509 KVGB0007105 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1517002029_090722APB_FTO_341448 1517002029NRG23090720220179219 3032552648 09/07/2022 Laxmi Sangappa Aladakatti Laxmi Sangappa Aladakatti 1517002029WL009158 00509 KVGB0007104 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1517002030_030622APB_FTO_193732 1517002030NRG23030620220097268 N062200563E60 03/06/2022 Girijamma N Gantanavar Girijamma N Gantanavar 1517002030WL005199 00509 KVGB0007103 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1517001002_130123APB_FTO_903541 1517001002NRG23130120230549811 8099629309 13/01/2023 PRABHU CHOUKIMATH PRABHU CHOUKIMATH 1517001002WL030707 00509 KVGB0007002 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1517001009_270722APB_FTO_398032 1517001009NRG23270720220220139 3917783850 27/07/2022 KALLAPPA S HALAGERI KALLAPPA S HALAGERI 1517001009WL011327 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
209 KN1517001009_270722APB_FTO_398027 1517001009NRG23270720220220219 3914909595 27/07/2022 NEELAVVA M BIDARAKATTI NEELAVVA M BIDARAKATTI 1517001009WL011332 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
210 KN1517001011_150323APB_FTO_991990 1517001011NRG23150320230601917 0114325394 15/03/2023 NAGAPPA YALLAPPA DANDIGER NAGAPPA YALLAPPA DANDIGER 1517001011WL034597 00078 CNRB0011233 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1517001015_030522FTO_67888 1517001015NRG23290420220033909 1270728981 03/05/2022 Dyamavva Bannihatti Dyamavva Bannihatti 1517001015WL002069 00415 SBIN0040126 2163 16/05/2022 Account closed
212 KN1517001019_020223FTO_938843 1517001019NRG23020220230571308 8714578000 02/02/2023 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001019WL032054 00415 SBIM0010208 2472 13/02/2023 invalid Bank Identifier
213 KN1517002003_281222FTO_850382 1517002003NRG23281220220522122 28/12/2022 ASHOKA F SHIVANNANAVARA ASHOKA F SHIVANNANAVARA 1517002003WL028980 00509 KVGB0007101 2163 03/01/2023 No Such Account
214 KN1517002014_260822FTO_497546 1517002014NRG22240320220825334 4856413837 26/08/2022 Yallamma Siddappa Kalliamani Yallamma Siddappa Kalliamani 1517002WL047489 00509 KVGB0007105 4046 20/09/2022 Account closed
215 KN1517002015_171022APB_FTO_655318 1517002015NRG23171020220405965 6453071609 17/10/2022 JAYAPPA VIRABSAPPA HARIJAN JAYAPPA VIRABSAPPA HARIJAN 1517002015WL021332 00509 KVGB0007112 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KN1517002015_171022APB_FTO_655318 1517002015NRG23171020220405978 6453071560 17/10/2022 SHARANAPPA KASEMBI SHARANAPPA KASEMBI 1517002015WL021333 00509 KVGB0007112 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1517002015_190922APB_FTO_554167 1517002015NRG23190920220342516 4906558689 19/09/2022 LALITAVVA CHANDRAPPA CHIKKERI LALITAVVA CHANDRAPPA CHIKKERI 1517002015WL017902 00509 KVGB0007101 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1517002015_190922APB_FTO_554167 1517002015NRG23190920220342517 4906558710 19/09/2022 LALITA JAGADEESH CHIKKERI LALITA JAGADEESH CHIKKERI 1517002015WL017902 00509 KVGB0007112 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1517002015_190922APB_FTO_554167 1517002015NRG23190920220342561 4906558714 19/09/2022 JAYAPPA VIRABSAPPA HARIJAN JAYAPPA VIRABSAPPA HARIJAN 1517002015WL017904 00509 KVGB0007112 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KN1517002015_190922APB_FTO_554167 1517002015NRG23190920220342654 4906558679 19/09/2022 LAKSHAMANA BHIMAPPA BALAMMANAVAR LAKSHAMANA BHIMAPPA BALAMMANAVAR 1517002015WL017909 00509 KVGB0007209 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1517002015_270123APB_FTO_928083 1517002015NRG23270120230564889 8589413757 27/01/2023 MARTANDAPPA GUDDAPPA CHAKAPUR MARTANDAPPA GUDDAPPA CHAKAPUR 1517002015WL031683 00168 ICIC0002901 2163 08/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
222 KN1517002021_260522APB_FTO_167240 1517002021NRG23260520220079736 1881566171 26/05/2022 nagraj surad nagraj surad 1517002021WL004184 00509 KVGB0007107 4326 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1517002023_210522APB_FTO_153565 1517002023NRG23210520220071603 1587049477 21/05/2022 Shantavva Lamani Shantavva Lamani 1517002023WL003684 00078 CNRB0000564 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1517002028_190422APB_FTO_22918 1517002028NRG23190420220016721 0830862834 19/04/2022 HONAPPA THIMMNNA VADDAR HONAPPA THIMMNNA VADDAR 1517002028WL001096 00415 SBIN0040490 2163 03/05/2022 Account closed
225 KN1517002032_050822FTO_425169 1517002032NRG22250520220848729 4026756665 05/08/2022 CHINNAVVA HIREMATH CHINNAVVA HIREMATH 1517002WL0048804 00078 CNRB0000564 2023 19/08/2022 Account closed
226 KN1517001005_121022APB_FTO_629435 1517001005NRG23121020220396015 6416351788 12/10/2022 Smt IRAVVA P KOTTAD Smt IRAVVA P KOTTAD 1517001005WL020634 00078 CNRB0011233 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1517001006_280422APB_FTO_59375 1517001006NRG23280420220030938 0926529409 28/04/2022 CHIDANANDAPPA R BADIGER CHIDANANDAPPA R BADIGER 1517001006WL001909 00509 KVGB0007004 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1517001006_280422APB_FTO_59375 1517001006NRG23280420220030939 0926529404 28/04/2022 CHIDANANDAPPA R BADIGER CHIDANANDAPPA R BADIGER 1517001006WL001909 00509 KVGB0007004 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1517001008_281022FTO_680570 1517001008NRG23200420220018508 6494000770 28/10/2022 MAHAMAD HAJARESAB HARAVI MAHAMAD HAJARESAB HARAVI 1517001008WL001232 00509 KVGB0007002 2023 17/11/2022 Account closed
230 KN1517001011_150323APB_FTO_991962 1517001011NRG23150320230601501 0114605837 15/03/2023 HONNAPPA VEERAPPA NANDIHALLI HONNAPPA VEERAPPA NANDIHALLI 1517001011WL034570 00078 CNRB0011233 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1517001016_180422FTO_19010 1517001016NRG23170420220013238 0830626882 18/04/2022 HANUMANTAPPA BASAVANNEPPA WALMIKI HANUMANTAPPA BASAVANNEPPA WALMIKI 1517001016WL000895 00078 CNRB0011208 4326 04/05/2022 Unclaimed/DEAF accounts
232 KN1517001016_090323APB_FTO_980939 1517001016NRG23200220230577731 0112545514 09/03/2023 MANJULA BAI CHAVAN MANJULA BAI CHAVAN 1517001016WL032884 00078 CNRB0011208 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KN1517001018_010422APB_FTO_1068 1517001018NRG22290320220840996 0820999237 01/04/2022 SHANTAVVA MARTANDAPPA HARIJANA SHANTAVVA MARTANDAPPA HARIJANA 1517001018WL048325 00509 KVGB0007005 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1517001018_050722APB_FTO_328346 1517001018NRG23040720220165473 3009167179 05/07/2022 MARUTI TALAVAR MARUTI TALAVAR 1517001018WL008510 00048 BKID0008462 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1517001019_121022FTO_630715 1517001019NRG23121020220396431 6416253939 12/10/2022 manjavva magadigougra manjavva magadigougra 1517001019WL020669 00415 SBIN0040126 927 12/11/2022 Account closed
236 KN1517001019_121022FTO_630715 1517001019NRG23121020220396444 6416253908 12/10/2022 SAVITRA R KUMBAR SAVITRA R KUMBAR 1517001019WL020669 00078 CNRB0011281 2163 12/11/2022 No Such Account
237 KN1517002001_240622FTO_263787 1517002001NRG22300520220848961 3920021242 24/06/2022 KAMALAVVA LAXMAPPA DASAR KAMALAVVA LAXMAPPA DASAR 1517002WL0048860 00509 KVGB0007111 4046 13/08/2022 No Such Account
238 KN1517002001_240622FTO_263787 1517002001NRG22300520220848962 3920021243 24/06/2022 KAMALAVVA LAXMAPPA DASAR KAMALAVVA LAXMAPPA DASAR 1517002WL0048860 00509 KVGB0007111 4046 13/08/2022 No Such Account
239 KN1517002011_270422APB_FTO_58243 1517002011NRG23270420220029684 1088240466 27/04/2022 MANJULA MALATESH PUJAR MANJULA MALATESH PUJAR 1517002011WL001864 00509 KVGB0007101 898 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1517002011_270422APB_FTO_58243 1517002011NRG23270420220029883 1088240386 27/04/2022 CHANNABASAVVA RAMESH TOTANNANAVAR CHANNABASAVVA RAMESH TOTANNANAVAR 1517002011WL001866 00509 KVGB0007101 1740 12/05/2022 Aadhaar Number not Mapped to Account Number
241 KN1517002014_251022FTO_672359 1517002014NRG23251020220421608 6452828438 25/10/2022 gadigevva babu chalavadi gadigevva babu chalavadi 1517002014WL022197 00509 KVGB0007105 2472 15/11/2022 No Such Account
242 KN1517002016_280323FTO_1022889 1517002016NRG23270320230621716 1744869993 28/03/2023 Apsarabanu N Moodi Apsarabanu N Moodi 1517002016WL035726 00509 KVGB0007108 1854 20/05/2023 No Such Account
243 KN1517002016_280323FTO_1022889 1517002016NRG23270320230621721 1744869994 28/03/2023 Shumerabanu Kabbur Shumerabanu Kabbur 1517002016WL035726 00509 KVGB0007108 1854 20/05/2023 No Such Account
244 KN1517002016_280323FTO_1022889 1517002016NRG23270320230621723 1744869992 28/03/2023 Najama Banu Kabbur Najama Banu Kabbur 1517002016WL035726 00509 KVGB0007108 1854 20/05/2023 No Such Account
245 KN1517002017_170123FTO_906017 1517002017NRG23281120220475759 8128615156 17/01/2023 VIRABADRAPPA IRANNA IRANNANAVAR VIRABADRAPPA IRANNA IRANNANAVAR 1517002WL0025741 00509 KVGB0007101 2163 24/01/2023 No Such Account
246 KN1517002036_170722APB_FTO_367048 1517002036NRG23170720220196489 3304564188 17/07/2022 SHEKAPPA HANUMANTAPPA HARAVI SHEKAPPA HANUMANTAPPA HARAVI 1517002036WL010007 00509 KVGB0007102 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1517001004_311022APB_FTO_689367 1517001004NRG23311020220435982 6495952112 31/10/2022 NAGARAJ CHANDRAPPA BANNIHALLI NAGARAJ CHANDRAPPA BANNIHALLI 1517001004WL022984 00415 SBIN0040505 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1517001006_050123FTO_879687 1517001006NRG23050120230533869 7799168360 05/01/2023 GIRIJAVVA NAGAPPA PUJAR GIRIJAVVA NAGAPPA PUJAR 1517001006WL029661 00509 KVGB0007004 1545 10/01/2023 Account closed
249 KN1517001011_150323APB_FTO_991900 1517001011NRG23150320230601794 0114121540 15/03/2023 CHANDRAPPA AJJANAGOUDA BANNIHATTI CHANDRAPPA AJJANAGOUDA BANNIHATTI 1517001011WL034584 00078 CNRB0011233 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1517001012_171022FTO_654103 1517001012NRG23171020220405280 6452957306 17/10/2022 Geetavva B Banger Geetavva B Banger 1517001012WL021290 00509 KVGB0007006 1545 15/11/2022 No Such Account
251 KN1517001018_101122APB_FTO_711283 1517001018NRG23101120220451143 6549876282 10/11/2022 BASAYYA JAMBAYYA HIREMAT BASAYYA JAMBAYYA HIREMAT 1517001018WL023911 00509 KVGB0007005 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1517001018_270922APB_FTO_575845 1517001018NRG23260920220356194 5122833026 27/09/2022 MAHADEVI GANAGER MAHADEVI GANAGER 1517001018WL018606 00509 KVGB0007005 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1517001018_270922APB_FTO_575845 1517001018NRG23270920220357157 5122833029 27/09/2022 GIRIJAVVA LAKSHMANA TALAVAR GIRIJAVVA LAKSHMANA TALAVAR 1517001018WL018690 00509 KVGB0002201 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1517001018_270922FTO_576111 1517001018NRG23270920220358353 5122650906 27/09/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001WL0018765 00554 KKBK0008276 2163 01/10/2022 A/c Blocked or Frozen
255 KN1517001018_270922FTO_576111 1517001018NRG23270920220358354 5122650909 27/09/2022 GIRIJAVVA LAKSHMANA TALAVAR GIRIJAVVA LAKSHMANA TALAVAR 1517001WL0018765 00509 KVGB0002201 2163 01/10/2022 Account closed
256 KN1517001018_270922FTO_576111 1517001018NRG23270920220358356 5122650907 27/09/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001WL0018765 00554 KKBK0008276 1854 01/10/2022 A/c Blocked or Frozen
257 KN1517001019_231122FTO_745559 1517001019NRG22180920220854458 7510800554 23/11/2022 PUTTAPPA H JAKKAPPANAVAR PUTTAPPA H JAKKAPPANAVAR 1517001WL0049619 00509 KVGB0007101 2023 30/12/2022 No Such Account
258 KN1517002010_120123FTO_899760 1517002010NRG23120120230546196 8083540793 12/01/2023 KHASIMSAB NAREGAL KHASIMSAB NAREGAL 1517002010WL030396 00509 KVGB0007101 3708 20/01/2023 Account closed
259 KN1517002010_191122FTO_733491 1517002010NRG23171120220462097 6656673780 19/11/2022 BASAVARAJ KADUR BASAVARAJ KADUR 1517002WL0024631 00509 KVGB0007101 3090 25/11/2022 No Such Account
260 KN1517002014_040822APB_FTO_422572 1517002014NRG23040820220242830 3918603467 04/08/2022 Lakshmavva Ramchandrappa Bellikatti Lakshmavva Ramchandrappa Bellikatti 1517002014WL012447 00509 KVGB0007104 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1517002025_051222FTO_777025 1517002025NRG23051220220486692 7511390996 05/12/2022 Nagavva Belavatti Nagavva Belavatti 1517002025WL026554 00078 CNRB0000564 2277 30/12/2022 Unclaimed/DEAF accounts
262 KN1517002036_010622FTO_185458 1517002036NRG20020220220415857 N06220011176E 01/06/2022 Nagappa kshourad Nagappa kshourad 1517002WL041266 00509 KVGB0007101 1743 06/06/2022 No Such Account
263 KN1517002036_010722APB_FTO_308959 1517002036NRG23010720220160743 2848297381 01/07/2022 PRAMILA JINNAPPA HAVALANNANAVAR PRAMILA JINNAPPA HAVALANNANAVAR 1517002036WL008270 00078 CNRB0000564 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600470 1745207727 15/03/2023 NAGARAJ F BARKI NAGARAJ F BARKI 1517002042WL034507 00078 CNRB0000564 1380 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600476 1745207673 15/03/2023 MANJUNATH M HAVALANNANAVAR MANJUNATH M HAVALANNANAVAR 1517002042WL034507 00078 CNRB0011235 1932 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600484 1745207716 15/03/2023 Nagavva A BISTANNANAVAR Nagavva A BISTANNANAVAR 1517002042WL034507 00078 CNRB0000564 1932 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600509 1745207655 15/03/2023 Babanna F Kaler Babanna F Kaler 1517002042WL034508 00078 CNRB0000564 1668 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600511 1745207654 15/03/2023 Babanna F Kaler Babanna F Kaler 1517002042WL034508 00078 CNRB0000564 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600521 1745207686 15/03/2023 Shilpa S Kummur Shilpa S Kummur 1517002042WL034508 00078 CNRB0011235 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600536 1745207653 15/03/2023 NEELAVATI H BARKI NEELAVATI H BARKI 1517002042WL034508 00078 CNRB0011235 1578 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600537 1745207671 15/03/2023 FAKKIRAPPA CHURI FAKKIRAPPA CHURI 1517002042WL034508 00078 CNRB0011235 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600544 1745207726 15/03/2023 NAGARAJ F BARKI NAGARAJ F BARKI 1517002042WL034508 00078 CNRB0000564 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600550 1745207765 15/03/2023 NAGARAJ BISHTANNAVAR NAGARAJ BISHTANNAVAR 1517002042WL034508 00078 CNRB0000564 789 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600558 1745207780 15/03/2023 HULLAPPA H SAVUR HULLAPPA H SAVUR 1517002042WL034508 00078 CNRB0000564 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600561 1745207691 15/03/2023 Vineeta L Barki Vineeta L Barki 1517002042WL034508 00078 CNRB0011235 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600562 1745207672 15/03/2023 MANJUNATH M HAVALANNANAVAR MANJUNATH M HAVALANNANAVAR 1517002042WL034508 00078 CNRB0011235 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600574 1745207779 15/03/2023 Nilappa M Harijan Nilappa M Harijan 1517002042WL034508 00078 CNRB0011235 789 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KN1517002042_150323APB_FTO_992627 1517002042NRG23140320230600580 1745207715 15/03/2023 Nagavva A BISTANNANAVAR Nagavva A BISTANNANAVAR 1517002042WL034508 00078 CNRB0000564 1841 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1517002043_080622FTO_207071 1517002043NRG22030220220728713 2269118531 08/06/2022 laksmavva angadi laksmavva angadi 1517002WL042284 00509 KVGB0007101 2023 14/06/2022 No Such Account
280 KN1517002043_080622FTO_207071 1517002043NRG22030220220728714 2269118526 08/06/2022 Shivappa D Hanamanahalli Shivappa D Hanamanahalli 1517002WL042284 00078 CNRB0011217 2023 14/06/2022 No Such Account
281 KN1517002043_080622FTO_207071 1517002043NRG22030220220728715 2269118527 08/06/2022 girija salunke girija salunke 1517002WL042284 00078 CNRB0011217 2023 14/06/2022 Account closed
282 KN1517002043_080622FTO_207071 1517002043NRG22030220220728717 2269118529 08/06/2022 PUTTAVVA MYKALAVAR PUTTAVVA MYKALAVAR 1517002WL042285 00078 CNRB0011275 2023 14/06/2022 No Such Account
283 KN1517002043_080622FTO_207071 1517002043NRG22261020210579149 2269118524 08/06/2022 laksmavva angadi laksmavva angadi 1517002WL033032 00045 BARB0VJAPMC 2023 14/06/2022 No Such Account
284 KN1517002043_080622FTO_207071 1517002043NRG22261020210579150 2269118525 08/06/2022 laksmavva angadi laksmavva angadi 1517002WL033032 00045 BARB0VJAPMC 2023 14/06/2022 No Such Account
285 KN1517002043_080622FTO_207071 1517002043NRG22261020210579153 2269118530 08/06/2022 JAGADEESH SOMAPPA CHOUKANAVAR JAGADEESH SOMAPPA CHOUKANAVAR 1517002WL033032 00509 KVGB0007101 2023 14/06/2022 No Such Account
286 KN1517001007_020722APB_FTO_318882 1517001007NRG23020720220162770 2914046651 02/07/2022 RATNAVVA LACCHAPPA LAMANI RATNAVVA LACCHAPPA LAMANI 1517001007WL008361 00045 BARB0VJHIHA 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1517001009_040822APB_FTO_419570 1517001009NRG23040820220240413 3915565646 04/08/2022 SHANMUKHAPPA S HEDIYAL SHANMUKHAPPA S HEDIYAL 1517001009WL012289 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
288 KN1517001010_071022FTO_610375 1517001010NRG23071020220384079 6416225770 07/10/2022 HANUMANTAPPA LAKSHMAN VALMIKI HANUMANTAPPA LAKSHMAN VALMIKI 1517001010WL020049 00468 UBIN0560031 1545 12/11/2022 Account closed
289 KN1517001011_300323APB_FTO_1035314 1517001011NRG23290320230630493 1690146289 30/03/2023 KUMARI GANGAPPA BADEGIR URF LAMANI KUMARI GANGAPPA BADEGIR URF LAMANI 1517001011WL036116 00078 CNRB0011233 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1517001012_270422APB_FTO_57063 1517001012NRG23270420220028327 0926529652 27/04/2022 Basavaraj Mallappa Kakol Basavaraj Mallappa Kakol 1517001012WL001804 00509 KVGB0007006 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1517001013_250722APB_FTO_388927 1517001013NRG23210720220206001 3915558044 25/07/2022 SHEKAPPA SHIVAPPA ARALIKATTI SHEKAPPA SHIVAPPA ARALIKATTI 1517001013WL010585 00468 UBIN0560031 1545 13/08/2022 invalid Bank Identifier
292 KN1517001013_250722APB_FTO_388927 1517001013NRG23210720220206002 3915558040 25/07/2022 HANUMANTAPPA SHIDENURA HANUMANTAPPA SHIDENURA 1517001013WL010585 00078 CNRB0011208 1545 13/08/2022 invalid Bank Identifier
293 KN1517001016_260422FTO_51411 1517001016NRG23260420220025571 0859277846 26/04/2022 CHANNAVEERAPPA V KAYKAD CHANNAVEERAPPA V KAYKAD 1517001016WL001654 00554 KKBK0000958 2163 04/05/2022 A/c Blocked or Frozen
294 KN1517001018_011122APB_FTO_690467 1517001018NRG23311020220435256 6495952204 01/11/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL022949 00415 SBIN0010208 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1517001019_160822APB_FTO_450906 1517001019NRG23110820220261363 4119840553 16/08/2022 BASAMMA K CHURI BASAMMA K CHURI 1517001019WL013472 00078 CNRB0000462 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1517001019_240123FTO_922713 1517001019NRG23230120230559884 8261737643 24/01/2023 JAYAVVA T LAMANI JAYAVVA T LAMANI 1517001019WL031339 00509 KVGB0007005 2163 31/01/2023 No Such Account
297 KN1517001019_271022FTO_674488 1517001019NRG23251020220422563 6493988451 27/10/2022 MALLIKARJUN TOTAGER MALLIKARJUN TOTAGER 1517001019WL022217 00554 KKBK0008276 2163 17/11/2022 Account closed
298 KN1517002022_041122FTO_697954 1517002022NRG23041120220445239 6495641341 04/11/2022 Mr.YASHODA NAGAPPA KORER Mr.YASHODA NAGAPPA KORER 1517002022WL023499 00509 KVGB0007103 1545 17/11/2022 Account closed
299 KN1517002028_061222FTO_779110 1517002028NRG23281120220475599 7511342004 06/12/2022 NASEEM SAYEE ABDUL KHADAR INAMDAR NASEEM SAYEE ABDUL KHADAR INAMDAR 1517002WL0025732 00415 SBIN0040490 2163 30/12/2022 No Such Account
300 KN1517002030_040822APB_FTO_422484 1517002030NRG23040820220242642 3920584099 04/08/2022 Prema N Byatanal Prema N Byatanal 1517002030WL012438 00509 KVGB0007103 2163 13/08/2022 invalid Bank Identifier
301 KN1517002034_070622FTO_204506 1517002034NRG23070620220103258 2291174156 07/06/2022 YALLAVVA J HALEKOTI YALLAVVA J HALEKOTI 1517002034WL005528 00078 CNRB0011235 4326 15/06/2022 No Such Account
302 KN1517002036_010622FTO_185428 1517002036NRG23010620220092496 N0622000F9A41 01/06/2022 MAHMEDRAFIQ MOULASAB MULLA MAHMEDRAFIQ MOULASAB MULLA 1517002036WL004935 00078 CNRB0000564 2163 06/06/2022 No Such Account
303 KN1517002036_220223APB_FTO_957840 1517002036NRG23200220230577759 0114286915 22/02/2023 RENAVVA NAGAPPA DODDATOTAD RENAVVA NAGAPPA DODDATOTAD 1517002036WL032894 00078 CNRB0000564 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KN1517002037_121022APB_FTO_630999 1517002037NRG23121020220396892 6416424979 12/10/2022 NAGANAGOUDA N KALWEKALLAPUR NAGANAGOUDA N KALWEKALLAPUR 1517002037WL020678 00415 SBIN0000991 4326 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1517002037_310323APB_FTO_1038208 1517002037NRG23310320230637866 1690137776 31/03/2023 SHOBHA SHIVANAND PUJAR SHOBHA SHIVANAND PUJAR 1517002037WL036500 00468 UBIN0917656 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1517001004_281222APB_FTO_850198 1517001004NRG23271220220521066 28/12/2022 LAXMAVVA S LAMANI LAXMAVVA S LAMANI 1517001004WL028925 00045 BARB0VJHAMS 1236 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1517001009_040822APB_FTO_419783 1517001009NRG23040820220240680 3915576871 04/08/2022 GANGAVVA NINGAPPA DONNI GANGAVVA NINGAPPA DONNI 1517001009WL012304 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
308 KN1517001009_270722APB_FTO_397994 1517001009NRG23270720220220110 3918735311 27/07/2022 SHANKRAPPA U HOSAMANI SHANKRAPPA U HOSAMANI 1517001009WL011326 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
309 KN1517001013_050522APB_FTO_73995 1517001013NRG23050520220040869 1269057074 05/05/2022 HALAVVA YALLAPPA HANCHINAMANI HALAVVA YALLAPPA HANCHINAMANI 1517001013WL002413 00509 KVGB0007001 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1517001013_190522FTO_140292 1517001013NRG23190520220064404 1504188856 19/05/2022 nilappa choudappa nidnegil nilappa choudappa nidnegil 1517001013WL003419 00511 SBIN0RRKRGB 2163 25/05/2022 Participant not mapped to the product
311 KN1517001016_180422APB_FTO_19233 1517001016NRG23180420220013911 0830883141 18/04/2022 Nagavva Sannirappa Nurandanavar Nagavva Sannirappa Nurandanavar 1517001016WL000936 00468 UBIN0560031 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1517001016_271022APB_FTO_678028 1517001016NRG23271020220424667 6494152300 27/10/2022 ALLABAKSH DIDAGUR ALLABAKSH DIDAGUR 1517001016WL022328 00554 KKBK0008236 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1517001016_271022APB_FTO_678028 1517001016NRG23271020220424675 6494152320 27/10/2022 Sharada H Hommaradi Sharada H Hommaradi 1517001016WL022328 00468 UBIN0560031 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1517001016_271022APB_FTO_678028 1517001016NRG23271020220424676 6494152325 27/10/2022 Kiranagouda H Hommaradi Kiranagouda H Hommaradi 1517001016WL022328 00468 UBIN0560031 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KN1517001016_271022APB_FTO_678028 1517001016NRG23271020220424677 6494152294 27/10/2022 Praveenagouda H Hommaradi Praveenagouda H Hommaradi 1517001016WL022328 00078 CNRB0006465 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1517001018_090522APB_FTO_82150 1517001018NRG23060520220042188 1274038322 09/05/2022 SHANTAVVA YALLAPPA KANAVALLI SHANTAVVA YALLAPPA KANAVALLI 1517001018WL002466 00509 KVGB0007005 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1517001018_151022FTO_645066 1517001018NRG23141020220402584 6452802150 15/10/2022 GANGAMMA BASAVARAJ DODDATALAVAR GANGAMMA BASAVARAJ DODDATALAVAR 1517001018WL021135 00554 KKBK0008276 2163 15/11/2022 Account closed
318 KN1517001018_151122FTO_721978 1517001018NRG23151120220458357 6655252817 15/11/2022 SHIVANAGAPP TALAVAR SHIVANAGAPP TALAVAR 1517001018WL024320 00554 KKBK0008276 1854 25/11/2022 Account closed
319 KN1517001020_300422FTO_65951 1517001020NRG22040220220731461 1090673068 30/04/2022 GANGAVVA B HARIJAN GANGAVVA B HARIJAN 1517001WL042504 00415 SBIN0040505 299 13/05/2022 No Such Account
320 KN1517001020_300422FTO_65951 1517001020NRG22261020210580316 1090673069 30/04/2022 jayavva arabagonda jayavva arabagonda 1517001WL033114 00509 KVGB0007001 897 12/05/2022 No Such Account
321 KN1517002014_160323APB_FTO_995909 1517002014NRG23160320230607540 0115819269 16/03/2023 Renuka Irappa Doddasunagar Renuka Irappa Doddasunagar 1517002014WL034910 00509 KVGB0007108 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1517002015_110722APB_FTO_346309 1517002015NRG23110720220183281 3145345827 11/07/2022 LAKSHAMANA BHIMAPPA BALAMMANAVAR LAKSHAMANA BHIMAPPA BALAMMANAVAR 1517002015WL009314 00509 KVGB0007112 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1517002015_011222APB_FTO_767486 1517002015NRG23301120220479845 7510908139 01/12/2022 manjappa manjappa 1517002015WL026076 00509 KVGB0007112 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1517002015_311222FTO_861176 1517002015NRG23311220220528476 7716720414 31/12/2022 NANDINI LAKSHMANNA HANCHINAMANI NANDINI LAKSHMANNA HANCHINAMANI 1517002015WL029266 00509 KVGB0007112 2163 06/01/2023 Account closed
325 KN1517001002_190422APB_FTO_20111 1517001002NRG23190420220016416 0830893631 19/04/2022 DURAGAPPA HANUMANTAPPA MADAR DURAGAPPA HANUMANTAPPA MADAR 1517001002WL001067 00415 SBIN0040505 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1517001003_140323APB_FTO_987768 1517001003NRG23140320230598747 0114066521 14/03/2023 SUNITA L HANCHINAGOUDRA SUNITA L HANCHINAGOUDRA 1517001003WL034425 00509 KVGB0007002 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1517001004_151222FTO_807689 1517001004NRG23151220220502313 7512854457 15/12/2022 MANJAVVA MUKAPPA BARANGI MANJAVVA MUKAPPA BARANGI 1517001004WL027706 00509 KVGB0007101 1236 30/12/2022 No Such Account
328 KN1517001006_260522FTO_165097 1517001006NRG23260520220078617 1879304909 26/05/2022 SAROJA G LAMANI SAROJA G LAMANI 1517001006WL004106 00509 KVGB0007004 4326 02/06/2022 Account closed
329 KN1517001008_100522APB_FTO_83171 1517001008NRG23090520220048663 1267997413 10/05/2022 Noorajabi Abdulrahiman Shamanabai Noorajabi Abdulrahiman Shamanabai 1517001008WL002743 00509 KVGB0007004 1236 16/05/2022 invalid Bank Identifier
330 KN1517001008_100522APB_FTO_83171 1517001008NRG23090520220048682 1267997391 10/05/2022 NAJIRSAB PEERSAB MANTAGI NAJIRSAB PEERSAB MANTAGI 1517001008WL002744 00509 KVGB0007004 1545 16/05/2022 invalid Bank Identifier
331 KN1517001008_100522APB_FTO_83171 1517001008NRG23090520220048826 1267997389 10/05/2022 MALLAVVA VEERAPPA HOMBARADI MALLAVVA VEERAPPA HOMBARADI 1517001008WL002748 00509 KVGB0007004 1236 16/05/2022 invalid Bank Identifier
332 KN1517001013_070622FTO_203454 1517001013NRG22180320220811334 2420597785 07/06/2022 praveen gangappa kabbur praveen gangappa kabbur 1517001WL046781 00509 KVGB0009001 4046 23/06/2022 No Such Account
333 KN1517001013_270722APB_FTO_399174 1517001013NRG23270720220221436 3915907133 27/07/2022 SHIVAPPA MUDIGOUDRA SHIVAPPA MUDIGOUDRA 1517001013WL011398 00078 CNRB0011208 2163 13/08/2022 invalid Bank Identifier
334 KN1517001016_140323APB_FTO_987150 1517001016NRG23140320230592280 0114330040 14/03/2023 MANJULA BAI CHAVAN MANJULA BAI CHAVAN 1517001016WL034183 00078 CNRB0011208 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1517001019_081122FTO_703751 1517001019NRG23081120220448243 6498437107 08/11/2022 IRAPPA TOTAGER IRAPPA TOTAGER 1517001019WL023700 00509 KVGB0007005 2163 17/11/2022 Account closed
336 KN1517001021_210323APB_FTO_1010626 1517001021NRG23210320230616255 0115703368 21/03/2023 UMA GUDADESHI DYAMANNANAVAR UMA GUDADESHI DYAMANNANAVAR 1517001021WL035448 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1517002014_280323APB_FTO_1024565 1517002014NRG23280320230627357 0501466895 28/03/2023 Renuka Irappa Doddasunagar Renuka Irappa Doddasunagar 1517002014WL035963 00509 KVGB0007108 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1517002015_091122APB_FTO_709188 1517002015NRG23091120220450533 6518054953 09/11/2022 JAYAPPA VIRABSAPPA HARIJAN JAYAPPA VIRABSAPPA HARIJAN 1517002015WL023867 00509 KVGB0007112 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1517002015_091122APB_FTO_709188 1517002015NRG23091120220450651 6518054906 09/11/2022 LAKSHAMANA BHIMAPPA BALAMMANAVAR LAKSHAMANA BHIMAPPA BALAMMANAVAR 1517002015WL023875 00509 KVGB0007209 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1517002021_040722APB_FTO_323353 1517002021NRG23020720220162391 2916482348 04/07/2022 BASAVARAJ DODMANI BASAVARAJ DODMANI 1517002021WL008354 00509 KVGB0007107 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1517002029_270123FTO_927568 1517002029NRG23210120230558848 9092130221 27/01/2023 Chayappa Peerappa Salanki Chayappa Peerappa Salanki 1517002WL0031296 00509 KVGB0007104 2163 23/02/2023 No Such Account
342 KN1517002029_270123FTO_927568 1517002029NRG23210120230558849 9092130220 27/01/2023 Mahesh N Sankapale Mahesh N Sankapale 1517002WL0031296 00509 KVGB0007104 2163 23/02/2023 No Such Account
343 KN1517002030_090522FTO_82975 1517002030NRG23090520220050300 1270734589 09/05/2022 Channabasappa S Banakar Channabasappa S Banakar 1517002030WL002799 00666 IDFB0080302 2163 16/05/2022 Account closed
344 KN1517002041_300722APB_FTO_407564 1517002041NRG23300720220231893 3920714255 30/07/2022 MARUTI R JIVAJI MARUTI R JIVAJI 1517002041WL011822 00468 UBIN0534510 2163 13/08/2022 invalid Bank Identifier
345 KN1517002043_120123APB_FTO_900420 1517002043NRG23120120230547584 8083629484 12/01/2023 Ramanna Valikar Ramanna Valikar 1517002043WL030510 00078 CNRB0011217 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1517001007_180522FTO_128148 1517001007NRG23130520220057777 1505423958 18/05/2022 MALLESHAPPA MULLATALLI MALLESHAPPA MULLATALLI 1517001007WL003179 00415 SBIN0040505 1595 25/05/2022 No Such Account
347 KN1517001007_140323APB_FTO_988241 1517001007NRG23140320230594969 0114598043 14/03/2023 SAVAKKA BASAVANTAPPA ATTIKATTI SAVAKKA BASAVANTAPPA ATTIKATTI 1517001007WL034333 00045 BARB0VJHIHA 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1517001007_210722APB_FTO_381639 1517001007NRG23210720220206549 3365466132 21/07/2022 SUMITRAVVA M BANNIHALLI SUMITRAVVA M BANNIHALLI 1517001007WL010607 00045 BARB0VJHIHA 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1517001012_191222FTO_815703 1517001012NRG23161220220503910 7514317485 19/12/2022 HIRIYAMMA BASAVANNEPPA KAIKADA HIRIYAMMA BASAVANNEPPA KAIKADA 1517001012WL027780 00509 KVGB0007001 2781 30/12/2022 Account closed
350 KN1517001015_281122FTO_754063 1517001015NRG22010620220849277 7510832373 28/11/2022 Nilavva Desayi Nilavva Desayi 1517001WL0048966 00509 KVGB0001201 2023 30/12/2022 No Such Account
351 KN1517001015_281122FTO_754063 1517001015NRG22010620220849278 7510832374 28/11/2022 Girijavva Huragi Girijavva Huragi 1517001WL0048966 00078 CNRB0000487 2023 30/12/2022 No Such Account
352 KN1517001015_281122FTO_754063 1517001015NRG22010620220849279 7510832375 28/11/2022 Girijavva Huragi Girijavva Huragi 1517001WL0048966 00078 CNRB0000487 2023 30/12/2022 No Such Account
353 KN1517001015_281122FTO_754063 1517001015NRG22010620220849280 7510832376 28/11/2022 Girijavva Huragi Girijavva Huragi 1517001WL0048966 00078 CNRB0000487 2023 30/12/2022 No Such Account
354 KN1517001015_281122FTO_754063 1517001015NRG22010620220849384 7510832371 28/11/2022 Sunita Byadgi Sunita Byadgi 1517001WL0049016 00509 KVGB0008105 2023 30/12/2022 No Such Account
355 KN1517001015_281122FTO_754063 1517001015NRG22040820220851153 7510832366 28/11/2022 Subhas Gulakannanavar Subhas Gulakannanavar 1517001WL0049188 00415 SBIN0040126 1734 30/12/2022 Account closed
356 KN1517001015_281122FTO_754063 1517001015NRG22300920210523580 7510832361 28/11/2022 Malatesh Olekar Malatesh Olekar 1517001WL029681 00509 KVGB0006101 2023 30/12/2022 No Such Account
357 KN1517001016_181122APB_FTO_731792 1517001016NRG23181120220462972 6655328782 18/11/2022 Majanabi Babusab Malagimni Majanabi Babusab Malagimni 1517001016WL024705 00078 CNRB0006465 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1517001019_140223FTO_949733 1517001019NRG23050220230571570 9180355924 14/02/2023 PARAVVA H ATTIKATTI PARAVVA H ATTIKATTI 1517001WL0032111 00078 CNRB0011281 1854 25/02/2023 No Such Account
359 KN1517001019_140223FTO_949733 1517001019NRG23110120230544578 9180355927 14/02/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0030265 00509 KVGB0002001 2163 25/02/2023 No Such Account
360 KN1517001019_140223FTO_949733 1517001019NRG23110120230544579 9180355929 14/02/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0030265 00509 KVGB0002001 2163 25/02/2023 No Such Account
361 KN1517001019_140223FTO_949733 1517001019NRG23110120230544580 9180355928 14/02/2023 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0030265 00509 KVGB0002001 2163 25/02/2023 No Such Account
362 KN1517002002_200622FTO_246708 1517002002NRG22041020210528917 3920260991 20/06/2022 SHIDDAPPA SHIDDAPPA 1517002WL030140 00509 KVGB0007106 2023 13/08/2022 Account closed
363 KN1517002005_170123FTO_905272 1517002005NRG23170120230550140 8128624315 17/01/2023 SHANTAPPA GOUDAR SHANTAPPA GOUDAR 1517002005WL030731 00509 KVGB0007101 4017 24/01/2023 No Such Account
364 KN1517002009_070522APB_FTO_81305 1517002009NRG23060520220044554 1269029634 07/05/2022 Meharunisa Bashirsab Sutar Meharunisa Bashirsab Sutar 1517002009WL002578 00509 KVGB0007102 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1517002009_070522APB_FTO_81305 1517002009NRG23060520220044569 1269029622 07/05/2022 Satish K Patil Satish K Patil 1517002009WL002578 00078 CNRB0000564 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1517002012_220722APB_FTO_386368 1517002012NRG23220720220211366 3386771991 22/07/2022 SHANTAVVA SOTTAKKANAVAR SHANTAVVA SOTTAKKANAVAR 1517002012WL010871 00509 KVGB0007102 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1517002014_130422APB_FTO_13049 1517002014NRG23130420220009431 0821028233 13/04/2022 LOKAPPA TIPPANNA LAMANI LOKAPPA TIPPANNA LAMANI 1517002014WL000691 00509 KVGB0007108 1545 04/05/2022 Account closed
368 KN1517002014_130422APB_FTO_13049 1517002014NRG23130420220009435 0821028234 13/04/2022 HEERAVVA NAGAPPA ALUR URF LAMANI HEERAVVA NAGAPPA ALUR URF LAMANI 1517002014WL000691 00509 KVGB0007108 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1517001001_250123FTO_923521 1517001001NRG23250120230561567 8589000104 25/01/2023 SUSHEELA CHIKKALLI MUKAPPA SUSHEELA CHIKKALLI MUKAPPA 1517001001WL031430 00509 KVGB0007002 4326 08/02/2023 No Such Account
370 KN1517001004_230622APB_FTO_259995 1517001004NRG23230620220137784 2611768994 23/06/2022 NAGARAJ CHANDRAPPA BANNIHALLI NAGARAJ CHANDRAPPA BANNIHALLI 1517001004WL007176 00415 SBIN0040505 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245306 3915492289 05/08/2022 LAKSHMAVVA BASAPPA OLEKAR LAKSHMAVVA BASAPPA OLEKAR 1517001006WL012568 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
372 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245313 3915492303 05/08/2022 VEERABASAPPA BASUR VEERABASAPPA BASUR 1517001006WL012568 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
373 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245319 3915492268 05/08/2022 SHASHIKALA CIKKALLI SHASHIKALA CIKKALLI 1517001006WL012568 00509 KVGB0007004 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245326 3915492304 05/08/2022 SANTOSH B UPPAR SANTOSH B UPPAR 1517001006WL012569 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
375 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245332 3915492302 05/08/2022 RENUKA KANNAPPA BYADGI RENUKA KANNAPPA BYADGI 1517001006WL012569 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
376 KN1517001006_050822APB_FTO_424155 1517001006NRG23050820220245338 3915492286 05/08/2022 RAMESH P UPPAR RAMESH P UPPAR 1517001006WL012569 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
377 KN1517001006_051222APB_FTO_777300 1517001006NRG23051220220487254 7511767249 05/12/2022 MALLAPPA FAKKARAPPA MASANAGI MALLAPPA FAKKARAPPA MASANAGI 1517001006WL026580 00509 KVGB0007004 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1517001008_310323APB_FTO_1041373 1517001008NRG23310320230638079 1690640797 31/03/2023 AMIR AHAMED HUSAIN SAB NAIK AMIR AHAMED HUSAIN SAB NAIK 1517001008WL036534 00468 UBIN0563757 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1517001016_161222FTO_808439 1517001016NRG23161220220503950 7514315387 16/12/2022 HEENAKOUSAN K MALI HEENAKOUSAN K MALI 1517001016WL027785 00554 KKBK0000958 2163 30/12/2022 Account closed
380 KN1517001019_130722FTO_353320 1517001019NRG23110720220182895 3146421717 13/07/2022 RAGHU HULAMNI RAGHU HULAMNI 1517001019WL009290 00078 CNRB0011281 2163 16/07/2022 No Such Account
381 KN1517001019_260722APB_FTO_393287 1517001019NRG23240720220212772 3919304113 26/07/2022 PUTTAPPA M PUTTAPPANAVAR PUTTAPPA M PUTTAPPANAVAR 1517001019WL010990 00078 CNRB0011281 2163 13/08/2022 invalid Bank Identifier
382 KN1517001021_060323APB_FTO_974543 1517001021NRG23060320230588127 0114453407 06/03/2023 UMA GUDADESHI DYAMANNANAVAR UMA GUDADESHI DYAMANNANAVAR 1517001021WL033838 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1517002005_070922APB_FTO_522900 1517002005NRG23070920220319295 4858836976 07/09/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL016598 00509 KVGB0007104 3090 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1517002023_250722APB_FTO_389653 1517002023NRG23250720220213358 3920653218 25/07/2022 Laxmavva Alur Laxmavva Alur 1517002023WL011036 00509 KVGB0007103 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1517002025_130123FTO_903623 1517002025NRG23130120230549929 8099458199 13/01/2023 LAXMAN B HANCHIN LAXMAN B HANCHIN 1517002025WL030718 00078 CNRB0000564 4017 21/01/2023 No Such Account
386 KN1517002025_130123FTO_903623 1517002025NRG23130120230549930 8099458196 13/01/2023 YALLAPPA YALLAPPA 1517002025WL030718 00078 CNRB0000564 4017 21/01/2023 Account closed
387 KN1517002038_010822FTO_411502 1517002038NRG22220720210310471 3915298867 01/08/2022 ULAVAPPA MULIMANI ULAVAPPA MULIMANI 1517002WL018326 00509 KVGB0007101 2023 13/08/2022 No Such Account
388 KN1517002038_010822FTO_411502 1517002038NRG22220720210310473 3915298857 01/08/2022 HAJARATALI M PARASI HAJARATALI M PARASI 1517002WL018326 00509 KVGB0007101 4046 13/08/2022 No Such Account
389 KN1517002038_010822FTO_411502 1517002038NRG22220720210310474 3915298856 01/08/2022 Basavantappa N Shidlapur Basavantappa N Shidlapur 1517002WL018326 00509 KVGB0007101 4046 13/08/2022 No Such Account
390 KN1517001002_190422APB_FTO_20108 1517001002NRG23190420220016331 0830893912 19/04/2022 Sarojavva Basavantappa Timmapur Sarojavva Basavantappa Timmapur 1517001002WL001067 00509 KVGB0007002 2163 04/05/2022 Aadhaar Number not Mapped to Account Number
391 KN1517001006_251122APB_FTO_752635 1517001006NRG23251120220474744 25/11/2022 CHANNAMMA L VEERAPUR CHANNAMMA L VEERAPUR 1517001006WL025669 00509 KVGB0007004 2163 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1517001010_231222FTO_835580 1517001010NRG23231220220515416 N0123000C3095 23/12/2022 GUDDAPPA N CHIKKANAGOUDRA GUDDAPPA N CHIKKANAGOUDRA 1517001010WL028505 00078 CNRB0011233 2163 07/01/2023 Account closed
393 KN1517001011_081122APB_FTO_703945 1517001011NRG23081120220448431 6494045805 08/11/2022 MALLAVVA N KOPPAD MALLAVVA N KOPPAD 1517001011WL023710 00078 CNRB0011233 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1517001013_270722APB_FTO_399162 1517001013NRG23270720220221402 3917899641 27/07/2022 NINGAVVA BASAPPA GOUDRA URF HALLIYAVAR NINGAVVA BASAPPA GOUDRA URF HALLIYAVAR 1517001013WL011396 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
395 KN1517001015_180422FTO_19802 1517001015NRG23180420220014204 0830466515 18/04/2022 Dyamavva Bannihatti Dyamavva Bannihatti 1517001015WL000947 00415 SBIN0040126 2163 04/05/2022 Account closed
396 KN1517001016_240622FTO_264428 1517001016NRG23010620220092939 2609309816 24/06/2022 HANUMANTAPPA BASAVANNEPPA WALMIKI HANUMANTAPPA BASAVANNEPPA WALMIKI 1517001WL0004972 00509 KVGB0003301 4326 02/07/2022 No Such Account
397 KN1517001018_090922APB_FTO_529272 1517001018NRG23080920220321927 4858782350 09/09/2022 BHIMAVVA KANAVALLI BHIMAVVA KANAVALLI 1517001018WL016694 00509 KVGB0003420 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1517002014_230822FTO_482490 1517002014NRG18150720210539568 0150363661 23/08/2022 SHANTAVVA HANUMANTAPPA SAVANUR SHANTAVVA HANUMANTAPPA SAVANUR 1517002WL046944 00509 KVGB0007105 2360 27/03/2023 Account closed
399 KN1517002014_230822FTO_482490 1517002014NRG18150720210539569 0150363662 23/08/2022 gadigevva babu chalavadi gadigevva babu chalavadi 1517002WL046944 00509 KVGB0007105 3304 27/03/2023 No Such Account
400 KN1517002014_180722APB_FTO_369055 1517002014NRG23180720220197403 3304649502 18/07/2022 AKKAMMA NARASHIMHAPPA SAVANUR AKKAMMA NARASHIMHAPPA SAVANUR 1517002014WL010074 00509 KVGB0007105 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1517002015_290422APB_FTO_61998 1517002015NRG23290420220032631 1089795732 29/04/2022 JAFARSAB HASANSAB KALAKERI JAFARSAB HASANSAB KALAKERI 1517002015WL002014 00509 KVGB0007209 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1517002022_011222APB_FTO_767356 1517002022NRG23011220220482072 7511814074 01/12/2022 SHIVAKUMAR N KUMASHI SHIVAKUMAR N KUMASHI 1517002022WL026225 00509 KVGB0007103 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1517002022_231222APB_FTO_833745 1517002022NRG23231220220515156 7515132051 23/12/2022 SHIVAKUMAR N KUMASHI SHIVAKUMAR N KUMASHI 1517002022WL028484 00509 KVGB0007103 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KN1517002029_200622APB_FTO_248165 1517002029NRG23200620220131414 2459874629 20/06/2022 BavimaniBAVIMANI NINGAPPA GUDDAPPA BavimaniBAVIMANI NINGAPPA GUDDAPPA 1517002029WL006788 00509 KVGB0007101 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KN1517002031_080622FTO_209201 1517002031NRG23080620220105712 2269305089 08/06/2022 MALLAPPA KENCHAPPA VADDAR MALLAPPA KENCHAPPA VADDAR 1517002031WL005652 00509 KVGB0007112 2163 14/06/2022 Account closed
406 KN1517002032_230522APB_FTO_156472 1517002032NRG23230520220072865 1587056501 23/05/2022 Parashuram Angadi Parashuram Angadi 1517002032WL003733 00509 KVGB0007105 957 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1517002032_230522APB_FTO_156472 1517002032NRG23230520220072866 1587056498 23/05/2022 SURESH FAKKIRAPPA TALAVAR SURESH FAKKIRAPPA TALAVAR 1517002032WL003733 00078 CNRB0000564 1914 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1517002036_040822FTO_422590 1517002036NRG23040820220243100 3919985454 04/08/2022 RAMANAGOUDA PATIL RAMANAGOUDA PATIL 1517002036WL012453 00509 KVGB0007102 1770 13/08/2022 No Such Account
409 KN1517001004_250123APB_FTO_923132 1517001004NRG23240120230561275 8259349400 25/01/2023 LAXMAVVA S LAMANI LAXMAVVA S LAMANI 1517001004WL031407 00045 BARB0VJHAMS 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1517001004_250123APB_FTO_923132 1517001004NRG23240120230561279 8259349398 25/01/2023 THARAPPA LAMANI THARAPPA LAMANI 1517001004WL031407 00045 BARB0VJHAMS 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1517001006_310323APB_FTO_1039246 1517001006NRG23310320230637940 1690202477 31/03/2023 SHAILA M PUTTANAGOUDRA SHAILA M PUTTANAGOUDRA 1517001006WL036506 00509 KVGB0007004 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1517001007_280522APB_FTO_171529 1517001007NRG23280520220082586 1893025244 28/05/2022 SUMITRAVVA M BANNIHALLI SUMITRAVVA M BANNIHALLI 1517001007WL004370 00045 BARB0VJHIHA 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1517001011_030123APB_FTO_873467 1517001011NRG23030120230530076 7796197993 03/01/2023 BASHEERAHAMAD A KALESABNAVAR BASHEERAHAMAD A KALESABNAVAR 1517001011WL029409 00078 CNRB0011233 4326 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1517001011_160323APB_FTO_997482 1517001011NRG23150320230604007 0115778980 16/03/2023 CHANDRAPPA AJJANAGOUDA BANNIHATTI CHANDRAPPA AJJANAGOUDA BANNIHATTI 1517001011WL034738 00078 CNRB0011233 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1517001012_110422APB_FTO_6364 1517001012NRG23100420220002927 0820992276 11/04/2022 Malatesh Kannammanavar Malatesh Kannammanavar 1517001012WL000194 00509 KVGB0007006 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1517001012_140323FTO_988834 1517001012NRG23140320230598670 0114054629 14/03/2023 HIRIYAMMA BASAVANNEPPA KAIKADA HIRIYAMMA BASAVANNEPPA KAIKADA 1517001012WL034422 00509 KVGB0002113 1854 25/03/2023 Account closed
417 KN1517001013_050522APB_FTO_73988 1517001013NRG23050520220040834 1269025538 05/05/2022 MARTRANDAPPA YARESEEMI MARTRANDAPPA YARESEEMI 1517001013WL002413 00509 KVGB0007001 1914 16/05/2022 invalid Bank Identifier
418 KN1517002007_010722FTO_307746 1517002007NRG22030220220729027 2852581559 01/07/2022 REKHA GANIGER REKHA GANIGER 1517002WL042305 00509 KVGB0007104 4335 07/07/2022 No Such Account
419 KN1517002007_010722FTO_307746 1517002007NRG22030220220729029 2852581551 01/07/2022 SHIVAGANGAVVA R JADAR SHIVAGANGAVVA R JADAR 1517002WL042305 00078 CNRB0005849 2023 07/07/2022 No Such Account
420 KN1517002007_010722FTO_307746 1517002007NRG22030220220729031 2852581553 01/07/2022 RUDRAPPA HALSOR RUDRAPPA HALSOR 1517002WL042305 00078 CNRB0005849 4046 07/07/2022 No Such Account
421 KN1517002007_010722FTO_307746 1517002007NRG22030220220729032 2852581557 01/07/2022 REKHA MALAGIMANI REKHA MALAGIMANI 1517002WL042305 00078 CNRB0005849 4046 07/07/2022 No Such Account
422 KN1517002007_010722FTO_307746 1517002007NRG22030220220729033 2852581558 01/07/2022 REKHA MALAGIMANI REKHA MALAGIMANI 1517002WL042305 00078 CNRB0005849 4046 07/07/2022 No Such Account
423 KN1517002007_010722FTO_307746 1517002007NRG22030220220729035 2852581552 01/07/2022 Nisimappa Ganjiyavar Nisimappa Ganjiyavar 1517002WL042305 00078 CNRB0005849 4046 07/07/2022 Account closed
424 KN1517002014_090522APB_FTO_83036 1517002014NRG23090520220050543 1274086155 09/05/2022 SHAILA RAMAPPA CHALAVADI SHAILA RAMAPPA CHALAVADI 1517002014WL002810 00509 KVGB0007102 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1517002029_220722APB_FTO_384775 1517002029NRG23220720220209910 3980652390 22/07/2022 Mamata Mahabalesh Sankapale Mamata Mahabalesh Sankapale 1517002029WL010759 00509 KVGB0007104 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KN1517002037_130722FTO_355971 1517002037NRG23060720220169374 3146255661 13/07/2022 LILAVATHI CHANNAYYA KULKARNI LILAVATHI CHANNAYYA KULKARNI 1517002WL0008727 00468 UBIN0917656 3708 16/07/2022 A/c Blocked or Frozen
427 KN1517002037_101022FTO_619885 1517002037NRG23101020220389586 6416523929 10/10/2022 GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI 1517002037WL020315 00415 SBIN0000991 2163 12/11/2022 Account closed
428 KN1517002042_220822FTO_479365 1517002042NRG22160320220803001 4276566388 22/08/2022 BHIMAPPA K LAMANI BHIMAPPA K LAMANI 1517002WL046300 00078 CNRB0011235 3468 30/08/2022 Account closed
429 KN1517001010_071022FTO_610349 1517001010NRG23071020220384026 6416291121 07/10/2022 KUMAR NAGAPPA IRAPPANAVAR KUMAR NAGAPPA IRAPPANAVAR 1517001010WL020049 00078 CNRB0011280 1545 12/11/2022 Account closed
430 KN1517001011_151122FTO_719949 1517001011NRG23141120220455411 6618145976 15/11/2022 MAHESH IRAPPA NANDIHALLI MAHESH IRAPPA NANDIHALLI 1517001011WL024080 00078 CNRB0011233 2163 24/11/2022 Account closed
431 KN1517001016_081222APB_FTO_785822 1517001016NRG23081220220490478 7513325957 08/12/2022 SUJATA B VATLALLI SUJATA B VATLALLI 1517001016WL026816 00554 KKBK0008236 2163 30/12/2022 Account closed
432 KN1517001017_120422APB_FTO_10176 1517001017NRG23110420220004945 0820979949 12/04/2022 HANUMANTHAPPA GOURAPUR HANUMANTHAPPA GOURAPUR 1517001017WL000327 00415 SBIN0010208 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1517001018_060622APB_FTO_197983 1517001018NRG23010620220092742 2215833435 06/06/2022 SHANTAVVA YALLAPPA KANAVALLI SHANTAVVA YALLAPPA KANAVALLI 1517001018WL004962 00509 KVGB0007005 1276 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KN1517001020_030622FTO_192622 1517001020NRG23030620220095808 2291230622 03/06/2022 Neelavva Goneppa Olekar urp Malager Neelavva Goneppa Olekar urp Malager 1517001020WL005171 00415 SBIN0010208 2233 15/06/2022 Account closed
435 KN1517001020_030622FTO_192622 1517001020NRG23030620220095809 2291230623 03/06/2022 Neelavva Goneppa Olekar urp Malager Neelavva Goneppa Olekar urp Malager 1517001020WL005171 00415 SBIN0010208 2233 15/06/2022 Account closed
436 KN1517002007_060522APB_FTO_77142 1517002007NRG23060520220043485 1269024322 06/05/2022 RAMANGOUD R PATIL RAMANGOUD R PATIL 1517002007WL002525 00078 CNRB0005849 2163 16/05/2022 Aadhaar Number not Mapped to Account Number
437 KN1517002009_040323APB_FTO_968138 1517002009NRG23280220230583096 0114632601 04/03/2023 MAIMUNNISSA ISMAILSAB KALLAPUR MAIMUNNISSA ISMAILSAB KALLAPUR 1517002009WL033401 00509 KVGB0007102 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KN1517002009_300522APB_FTO_175646 1517002009NRG23300520220085190 N0622003027D1 30/05/2022 Nirmala Rajashekargouda Patil Nirmala Rajashekargouda Patil 1517002009WL004467 00509 KVGB0007102 3399 08/06/2022 Aadhaar Number not Mapped to Account Number
439 KN1517002009_300522APB_FTO_175646 1517002009NRG23300520220085308 N0622003027D3 30/05/2022 Meharunisa Bashirsab Sutar Meharunisa Bashirsab Sutar 1517002009WL004488 00509 KVGB0007102 3399 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KN1517002009_300522APB_FTO_175646 1517002009NRG23300520220085323 N0622003027C8 30/05/2022 Satish K Patil Satish K Patil 1517002009WL004488 00078 CNRB0000564 3399 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1517002016_040522FTO_70565 1517002016NRG23040520220037944 1270735480 04/05/2022 dsfsdfsd dsfsdfsd 1517002016WL002261 00666 IDFB0080302 2163 16/05/2022 No Such Account
442 KN1517002020_270422APB_FTO_57054 1517002020NRG23270420220028302 0926515412 27/04/2022 BUDANSAB N ALLIMARAD BUDANSAB N ALLIMARAD 1517002020WL001802 00078 CNRB0011235 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1517002021_240223APB_FTO_960113 1517002021NRG23240220230582010 0114386136 24/02/2023 NAGARAJ SURAD NAGARAJ SURAD 1517002021WL033292 00509 KVGB0007107 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KN1517002029_060922FTO_519357 1517002029NRG23060920220316058 4860659539 06/09/2022 NIMBAJAPPA RAJAPPA SAVANUR NIMBAJAPPA RAJAPPA SAVANUR 1517002029WL016442 00509 KVGB0007101 2163 20/09/2022 No Such Account
445 KN1517002030_200123FTO_916228 1517002030NRG23200120230555173 8170220472 20/01/2023 Lingaraj Mattimani Lingaraj Mattimani 1517002030WL031091 00509 KVGB0007107 2121 25/01/2023 Account closed
446 KN1517002030_200123FTO_916228 1517002030NRG23200120230555182 8170220467 20/01/2023 Lalita G kshawarad Lalita G kshawarad 1517002030WL031091 00509 KVGB0007103 2121 25/01/2023 Account closed
447 KN1517002036_130722APB_FTO_355441 1517002036NRG23130720220187501 3187693827 13/07/2022 MANJULA BASAVARAJ ADUR MANJULA BASAVARAJ ADUR 1517002036WL009570 00509 KVGB0007102 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KN1517002043_201222APB_FTO_820380 1517002043NRG23201220220510282 7514486915 20/12/2022 Ramanna Valikar Ramanna Valikar 1517002043WL028190 00078 CNRB0011217 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1517001003_230323APB_FTO_1012944 1517001003NRG23230320230617806 0150801780 23/03/2023 SUNITA L HANCHINAGOUDRA SUNITA L HANCHINAGOUDRA 1517001003WL035525 00509 KVGB0007002 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1517001015_271022FTO_674744 1517001015NRG23271020220424527 6492568888 27/10/2022 Yashoda Mulagund Yashoda Mulagund 1517001015WL022313 00415 SBIN0040126 2163 17/11/2022 No Such Account
451 KN1517001016_241122FTO_746293 1517001016NRG23231120220469701 7509644515 24/11/2022 SUJATA B VATLALLI SUJATA B VATLALLI 1517001016WL025190 00554 KKBK0008236 2163 30/12/2022 Account closed
452 KN1517001019_261222FTO_842805 1517001019NRG23231220220516438 26/12/2022 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001019WL028556 00415 SBIM0010208 2163 03/01/2023 invalid Bank Identifier
453 KN1517001020_250123APB_FTO_923126 1517001020NRG23240120230560588 8259348919 25/01/2023 Padmavva Duragappa Kuriyavar Padmavva Duragappa Kuriyavar 1517001020WL031365 00509 KVGB0007001 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KN1517002002_290722APB_FTO_406617 1517002002NRG23290720220230989 3920667932 29/07/2022 basavaraj basavaraj 1517002002WL011779 00509 KVGB0007106 2163 13/08/2022 invalid Bank Identifier
455 KN1517002003_161222FTO_808968 1517002003NRG23151220220502972 7514323922 16/12/2022 ASHOKA F SHIVANNANAVARA ASHOKA F SHIVANNANAVARA 1517002003WL027743 00509 KVGB0007101 2163 30/12/2022 No Such Account
456 KN1517002005_070522APB_FTO_80415 1517002005NRG23070520220046451 1269034635 07/05/2022 KHUTEJABI KHASIMSAB KOTTI KHUTEJABI KHASIMSAB KOTTI 1517002005WL002672 00078 CNRB0011217 2163 16/05/2022 invalid Bank Identifier
457 KN1517002005_280622APB_FTO_280238 1517002005NRG23280620220149289 2895862027 28/06/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL007692 00509 KVGB0007104 4326 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1517002009_170522APB_FTO_116543 1517002009NRG23170520220060929 1505735126 17/05/2022 Satish K Patil Satish K Patil 1517002009WL003304 00078 CNRB0000564 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KN1517002017_141222APB_FTO_803127 1517002017NRG23141220220499210 7513414185 14/12/2022 HANUMANTAPPA SHIVAPPA KALLER HANUMANTAPPA SHIVAPPA KALLER 1517002017WL027473 00078 CNRB0003939 2163 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 KN1517002020_100622FTO_215273 1517002020NRG22060220220734392 2420614719 10/06/2022 Manjunath Koppannavar Manjunath Koppannavar 1517002WL042627 00078 CNRB0011235 4046 23/06/2022 No Such Account
461 KN1517002028_131022FTO_633036 1517002028NRG23131020220398759 6451624832 13/10/2022 NASEEM SAYEE ABDUL KHADAR INAMDAR NASEEM SAYEE ABDUL KHADAR INAMDAR 1517002028WL020865 00415 SBIN0040490 2163 15/11/2022 No Such Account
462 KN1517002029_030822APB_FTO_418827 1517002029NRG23030820220239109 3919285936 03/08/2022 Chayappa Peerappa Salanki Chayappa Peerappa Salanki 1517002029WL012246 00509 KVGB0007104 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1517002029_030822APB_FTO_418827 1517002029NRG23030820220239112 3919285935 03/08/2022 Mamata Mahabalesh Sankapale Mamata Mahabalesh Sankapale 1517002029WL012246 00509 KVGB0007104 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1517002029_191022APB_FTO_658606 1517002029NRG23181020220407296 6453101126 19/10/2022 CHANNABASAPPA M DODDAMANI CHANNABASAPPA M DODDAMANI 1517002029WL021409 00509 KVGB0007104 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1517002029_220722APB_FTO_384798 1517002029NRG23220720220210127 3981758017 22/07/2022 Laxmi Sangappa Aladakatti Laxmi Sangappa Aladakatti 1517002029WL010764 00509 KVGB0007104 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1517002030_190722APB_FTO_371969 1517002030NRG23190720220199689 3365474554 19/07/2022 Jayasheela Benakannanavar Jayasheela Benakannanavar 1517002030WL010201 00509 KVGB0007103 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1517003002_270922APB_FTO_575126 1517003002NRG23270920220357083 5122847399 27/09/2022 GIRIJAVVA BASAVARAJ ARALIKATTI GIRIJAVVA BASAVARAJ ARALIKATTI 1517003002WL018680 00468 UBIN0915688 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1517001007_281122FTO_756829 1517001007NRG22010620220849381 7510697273 28/11/2022 HANUMANTA YANKAPPA LAMANI HANUMANTA YANKAPPA LAMANI 1517001WL0049014 00509 KVGB0007201 2023 30/12/2022 No Such Account
469 KN1517001007_281122FTO_756829 1517001007NRG22040220220731462 7510697274 28/11/2022 SHOBHA VASAND SHOBHA VASAND 1517001WL042505 00509 KVGB0002114 2023 30/12/2022 Account closed
470 KN1517001007_281122FTO_756829 1517001007NRG22070220220735842 7510697270 28/11/2022 SUMITRAVVA M BANNIHALLI SUMITRAVVA M BANNIHALLI 1517001WL042735 00509 KVGB0002001 2023 30/12/2022 No Such Account
471 KN1517001007_281122FTO_756829 1517001007NRG22300720210344037 7510697275 28/11/2022 PARASHURAM FAKKIRAPPA PEERANNANAVAR PARASHURAM FAKKIRAPPA PEERANNANAVAR 1517001WL019908 00509 KVGB0007002 1196 30/12/2022 No Such Account
472 KN1517001009_021022FTO_592344 1517001009NRG23011020220374106 6415095380 02/10/2022 GIRISH D DODMANI GIRISH D DODMANI 1517001009WL019545 00468 UBIN0904180 2163 12/11/2022 Account closed
473 KN1517001013_190522APB_FTO_140335 1517001013NRG23190520220064460 1505802283 19/05/2022 mruthunjayya s kotihal mruthunjayya s kotihal 1517001013WL003425 00078 CNRB0011233 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KN1517001015_290722APB_FTO_403570 1517001015NRG23290720220226416 3914902842 29/07/2022 Saroja C Vasanad Saroja C Vasanad 1517001015WL011626 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
475 KN1517001016_240622FTO_264429 1517001016NRG23010620220092941 2609306359 24/06/2022 CHANNAVEERAPPA V KAYKAD CHANNAVEERAPPA V KAYKAD 1517001WL0004972 00554 KKBK0000958 2163 02/07/2022 A/c Blocked or Frozen
476 KN1517001016_050123FTO_879501 1517001016NRG23050120230533381 7799171561 05/01/2023 MAHAMMADALI BABUJAN DODDAMANI MAHAMMADALI BABUJAN DODDAMANI 1517001016WL029644 00554 KKBK0000958 2163 10/01/2023 Account closed
477 KN1517001018_101122APB_FTO_711290 1517001018NRG23101120220451158 6549876267 10/11/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL023911 00415 SBIN0010208 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KN1517001018_160722APB_FTO_363953 1517001018NRG23150720220192594 3365472013 16/07/2022 SAVITRAVVA SOMAPPA YATNALLI SAVITRAVVA SOMAPPA YATNALLI 1517001018WL009830 00554 KKBK0008276 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KN1517001019_211022FTO_668860 1517001019NRG23201020220415599 6452766185 21/10/2022 SAVITRA R KUMBAR SAVITRA R KUMBAR 1517001019WL021835 00078 CNRB0011281 1236 15/11/2022 No Such Account
480 KN1517002007_231122APB_FTO_743850 1517002007NRG23231120220470147 6675133559 23/11/2022 FAKKIRAVVA VALAMIKI FAKKIRAVVA VALAMIKI 1517002007WL025235 00078 CNRB0005849 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KN1517002009_170522APB_FTO_116541 1517002009NRG23170520220060914 1505733015 17/05/2022 Meharunisa Bashirsab Sutar Meharunisa Bashirsab Sutar 1517002009WL003304 00509 KVGB0007102 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KN1517002031_020123APB_FTO_870827 1517002031NRG23301220220527082 7796201572 02/01/2023 shidlingappa chakkadi shidlingappa chakkadi 1517002031WL029214 00509 KVGB0007112 1236 10/01/2023 Aadhaar Number not Mapped to Account Number
483 KN1517002035_090123APB_FTO_890859 1517002035NRG23090120230537600 7854745875 09/01/2023 Vasanthavva Mailarappa Kabbur Vasanthavva Mailarappa Kabbur 1517002035WL029890 00509 KVGB0007110 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221578 3920589065 27/07/2022 SHIVABASAPPA KOLUR SHIVABASAPPA KOLUR 1517003003WL011411 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
485 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221595 3920578604 27/07/2022 PEERASAB NADAF PEERASAB NADAF 1517003003WL011411 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
486 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221699 3920578646 27/07/2022 MANJAPPA IRAPPA GOWLI MANJAPPA IRAPPA GOWLI 1517003003WL011418 00468 UBIN0563757 2163 13/08/2022 invalid Bank Identifier
487 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221729 3920589095 27/07/2022 MAHAMMADJAPAR DEVIHOSUR MAHAMMADJAPAR DEVIHOSUR 1517003003WL011420 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
488 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221744 3920578618 27/07/2022 MANJAPPA KOTRAPPANAVAR MANJAPPA KOTRAPPANAVAR 1517003003WL011421 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
489 KN1517001004_151222FTO_807681 1517001004NRG23151220220502306 7512851291 15/12/2022 BASAVVA SHIVAPPA DODMANI BASAVVA SHIVAPPA DODMANI 1517001004WL027706 00509 KVGB0007101 927 30/12/2022 No Such Account
490 KN1517001015_030522APB_FTO_67895 1517001015NRG23290420220033802 1271539219 03/05/2022 Nilavva Bannihatti Nilavva Bannihatti 1517001015WL002065 00468 UBIN0560031 2163 16/05/2022 invalid Bank Identifier
491 KN1517001016_050123APB_FTO_879525 1517001016NRG23050120230533375 7799840698 05/01/2023 Majanabi Babusab Malagimni Majanabi Babusab Malagimni 1517001016WL029644 00078 CNRB0006465 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1517001018_010422APB_FTO_1069 1517001018NRG22290320220841002 0820998577 01/04/2022 SURESH ERANNANAVFARU SURESH ERANNANAVFARU 1517001018WL048325 00509 KVGB0007005 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1517001018_010422APB_FTO_1069 1517001018NRG22290320220841003 0820998580 01/04/2022 SUDHA SURESH ERANNANAVFARU SUDHA SURESH ERANNANAVFARU 1517001018WL048325 00666 IDFB0080301 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KN1517001018_291022FTO_686784 1517001018NRG23291020220433990 6495648313 29/10/2022 GUNDAPPA ANAVERI GUNDAPPA ANAVERI 1517001018WL022888 00554 KKBK0008276 2163 17/11/2022 Account closed
495 KN1517001019_140323APB_FTO_987566 1517001019NRG23140320230596319 0114184731 14/03/2023 SAVITRAVVA S PAVADEPPANAVAR SAVITRAVVA S PAVADEPPANAVAR 1517001019WL034382 00078 CNRB0011281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KN1517001019_140323APB_FTO_987566 1517001019NRG23140320230596332 0114184720 14/03/2023 HANAMANTAPPA BANAKAR HANAMANTAPPA BANAKAR 1517001019WL034382 00078 CNRB0011281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KN1517002001_290422FTO_61239 1517002001NRG22240320220825332 1087643357 29/04/2022 hanumntappa hanumntappa 1517002WL047488 00509 KVGB0007111 4046 12/05/2022 No Such Account
498 KN1517002001_290422FTO_61239 1517002001NRG22240320220825333 1087643356 29/04/2022 mahdevakka mahdevakka 1517002WL047488 00509 KVGB0007111 4046 12/05/2022 No Such Account
499 KN1517002001_131222FTO_801208 1517002001NRG23131220220498255 7512867924 13/12/2022 NIRMAL TIPPANNA KODIHALLI NIRMAL TIPPANNA KODIHALLI 1517002001WL027438 00509 KVGB0007111 3090 30/12/2022 Account closed
500 KN1517002014_270422APB_FTO_57557 1517002014NRG23270420220028721 0859589547 27/04/2022 SHAILA RAMAPPA CHALAVADI SHAILA RAMAPPA CHALAVADI 1517002014WL001825 00509 KVGB0007102 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KN1517002016_210722FTO_380027 1517002016NRG23220620220136592 3386564277 21/07/2022 Malatesh Malatesh 1517002WL0007086 00509 KVGB0007108 2163 29/07/2022 Account closed
502 KN1517002016_210722FTO_380027 1517002016NRG23300520220086474 3386564276 21/07/2022 dsfsdfsd dsfsdfsd 1517002WL0004567 00509 KVGB0007108 2163 29/07/2022 No Such Account
503 KN1517002017_281022APB_FTO_681692 1517002017NRG23281020220427691 6494154494 28/10/2022 VIRABADRAPPA IRANNA IRANNANAVAR VIRABADRAPPA IRANNA IRANNANAVAR 1517002017WL022543 00509 KVGB0007101 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1517002021_110123APB_FTO_896791 1517002021NRG23110120230543159 7907153065 11/01/2023 ANITA R BILAGALI ANITA R BILAGALI 1517002021WL030193 00509 KVGB0007107 927 14/01/2023 invalid Bank Identifier
505 KN1517002030_070123FTO_885285 1517002030NRG23060120230535261 7854492032 07/01/2023 Lingaraj Mattimani Lingaraj Mattimani 1517002030WL029758 00509 KVGB0007103 2163 12/01/2023 Account closed
506 KN1517002036_040822APB_FTO_422592 1517002036NRG23040820220243068 3919186698 04/08/2022 JINNAPPA ANGADI JINNAPPA ANGADI 1517002036WL012452 00509 KVGB0007102 2163 13/08/2022 invalid Bank Identifier
507 KN1517003010_260522APB_FTO_164560 1517003000NRG23260520220078127 1881629934 26/05/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003WL004086 00468 UBIN0904180 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KN1517003004_220722FTO_385860 1517003004NRG22010220220721712 3915255000 22/07/2022 PREMAKKA S HONNATTI PREMAKKA S HONNATTI 1517003WL041838 00078 CNRB0002812 2093 13/08/2022 No Such Account
509 KN1517003004_220722FTO_385860 1517003004NRG22010220220721713 3915254999 22/07/2022 MANJAPPA MADIVALAR MANJAPPA MADIVALAR 1517003WL041838 00078 CNRB0002812 2093 13/08/2022 Account closed
510 KN1517001002_051222FTO_775078 1517001002NRG22010620220849239 7512903439 05/12/2022 SUSHEELAVVA MULIKERI SUSHEELAVVA MULIKERI 1517001WL0048960 00509 KVGB0007002 1734 30/12/2022 A/c Blocked or Frozen
511 KN1517001003_310123APB_FTO_933006 1517001003NRG23310120230567344 8523091906 31/01/2023 BUDIHAL KAMALAVVA GUDDAPPA BUDIHAL KAMALAVVA GUDDAPPA 1517001003WL031840 00509 KVGB0007201 618 06/02/2023 Account closed
512 KN1517001004_250123APB_FTO_923120 1517001004NRG23100120230539046 8262076812 25/01/2023 LAXMAVVA S LAMANI LAXMAVVA S LAMANI 1517001004WL029966 00045 BARB0VJHAMS 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KN1517001006_210323FTO_1008475 1517001006NRG23010620220092936 0311744388 21/03/2023 CHIDANANDAPPA R BADIGER CHIDANANDAPPA R BADIGER 1517001WL0004971 00509 KVGB0007004 2163 30/03/2023 Account closed
514 KN1517001006_210323FTO_1008475 1517001006NRG23010620220092937 0311744387 21/03/2023 CHIDANANDAPPA R BADIGER CHIDANANDAPPA R BADIGER 1517001WL0004971 00509 KVGB0007004 2163 30/03/2023 Account closed
515 KN1517001006_210323FTO_1008475 1517001006NRG23010620220093014 0311744377 21/03/2023 SHANTAVVA M LAMANI SHANTAVVA M LAMANI 1517001WL0004999 00509 KVGB0007102 2163 30/03/2023 Account closed
516 KN1517001006_210323FTO_1008475 1517001006NRG23010620220093015 0311744378 21/03/2023 SHANTAVVA M LAMANI SHANTAVVA M LAMANI 1517001WL0004999 00509 KVGB0007102 1854 30/03/2023 Account closed
517 KN1517001006_210323FTO_1008475 1517001006NRG23110120230544582 0311744380 21/03/2023 manjula manjula 1517001WL0030267 00509 KVGB0008105 2163 30/03/2023 No Such Account
518 KN1517001006_300323APB_FTO_1033144 1517001006NRG23300320230632313 0493336273 30/03/2023 CHANNABASAYYA ADIVAYYA HIREMATH CHANNABASAYYA ADIVAYYA HIREMATH 1517001006WL036215 00509 KVGB0007004 2163 03/04/2023 Aadhaar Number not Mapped to Account Number
519 KN1517001011_200722FTO_377040 1517001011NRG23200720220202275 3319306746 20/07/2022 KUMAR I KABBUR KUMAR I KABBUR 1517001011WL010367 00509 KVGB0007201 2163 26/07/2022 No Such Account
520 KN1517001013_050722APB_FTO_325410 1517001013NRG23040720220164765 2916478195 05/07/2022 shivappa sannamani shivappa sannamani 1517001013WL008464 00509 KVGB0007001 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1517001016_061122FTO_700568 1517001016NRG23051120220445793 6493951382 06/11/2022 BASAVARAJ C VATLALLI BASAVARAJ C VATLALLI 1517001016WL023532 00554 KKBK0008236 2163 17/11/2022 A/c Blocked or Frozen
522 KN1517001018_110622APB_FTO_220463 1517001018NRG23090620220109916 2434943520 11/06/2022 MALLAPPA ANGADI MALLAPPA ANGADI 1517001018WL005820 00554 KKBK0008276 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1517001018_140622FTO_227343 1517001018NRG23140620220115841 2435762405 14/06/2022 GUNDAPPA HOSAGOUDRU GUNDAPPA HOSAGOUDRU 1517001018WL006099 00509 KVGB0003001 2233 23/06/2022 No Such Account
524 KN1517001019_250123FTO_925202 1517001019NRG23250120230561638 8261643547 25/01/2023 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001WL0031439 00415 SBIM0010208 2163 31/01/2023 invalid Bank Identifier
525 KN1517001019_250123FTO_925202 1517001019NRG23250120230561639 8261643546 25/01/2023 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001WL0031439 00415 SBIM0010208 2163 31/01/2023 invalid Bank Identifier
526 KN1517001021_110123FTO_896022 1517001021NRG23110120230542728 7907031039 11/01/2023 REKHA JIGALIKOPPA REKHA JIGALIKOPPA 1517001021WL030159 00078 CNRB0011280 2163 14/01/2023 No Such Account
527 KN1517001021_130422APB_FTO_13171 1517001021NRG23130420220008576 0821028075 13/04/2022 HEMAVVA NAGAPPA KONANAVR HEMAVVA NAGAPPA KONANAVR 1517001021WL000612 00415 SBIN0040505 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KN1517002015_070522FTO_80517 1517002015NRG23070520220046739 1270167134 07/05/2022 PUTTAPPA BASAPPA MARADEPPANAVAR PUTTAPPA BASAPPA MARADEPPANAVAR 1517002015WL002688 00509 KVGB0007209 2163 16/05/2022 Account closed
529 KN1517002022_091222APB_FTO_791124 1517002022NRG23091220220494061 7513393790 09/12/2022 SHIVAKUMAR N KUMASHI SHIVAKUMAR N KUMASHI 1517002022WL027120 00509 KVGB0007103 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KN1517002037_060622FTO_200175 1517002037NRG23060620220100796 2215270625 06/06/2022 LILAVATHI CHANNAYYA KULKARNI LILAVATHI CHANNAYYA KULKARNI 1517002037WL005389 00468 UBIN0917656 4326 11/06/2022 A/c Blocked or Frozen
531 KN1517003006_110622APB_FTO_220107 1517003006NRG23100620220111291 2421810415 11/06/2022 LLAXMAVVA C KOLUR LLAXMAVVA C KOLUR 1517003006WL005905 00509 KVGB0007203 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1517001004_130422APB_FTO_13363 1517001004NRG23130420220009644 0820972793 13/04/2022 SHANTAPPA P LINGANAGOUDRA SHANTAPPA P LINGANAGOUDRA 1517001004WL000700 00045 BARB0VJHIHA 2163 04/05/2022 Account closed
533 KN1517001009_040822APB_FTO_419781 1517001009NRG23040820220240662 3915572760 04/08/2022 SHIVANANDAPPA N KAMMAR SHIVANANDAPPA N KAMMAR 1517001009WL012303 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
534 KN1517001009_090223FTO_945664 1517001009NRG23131220220498012 8866835552 09/02/2023 SUDHA B KARIYANNANAVAR SUDHA B KARIYANNANAVAR 1517001WL0027414 00509 KVGB0004401 1854 17/02/2023 No Such Account
535 KN1517001009_170323APB_FTO_999241 1517001009NRG23170320230610369 0115770320 17/03/2023 MANJAPPA BEERAPPA BANGER MANJAPPA BEERAPPA BANGER 1517001009WL035086 00415 SBIN0001825 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KN1517001009_170323APB_FTO_999241 1517001009NRG23170320230610370 0115770319 17/03/2023 ANNAPURNA M BANGER ANNAPURNA M BANGER 1517001009WL035086 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KN1517001016_081222FTO_786653 1517001016NRG22180920220854459 7512571706 08/12/2022 HANUMANTAPPA BASAVANNEPPA WALMIKI HANUMANTAPPA BASAVANNEPPA WALMIKI 1517001WL0049620 00509 KVGB0007101 2023 30/12/2022 No Such Account
538 KN1517001016_260922FTO_572154 1517001016NRG23260920220355396 5124202020 26/09/2022 ROOPA VEERAPPA AKKI ROOPA VEERAPPA AKKI 1517001016WL018541 00554 KKBK0000958 2163 01/10/2022 Account closed
539 KN1517001019_311022FTO_689511 1517001019NRG23301020220435034 6495646373 31/10/2022 IRAPPA TOTAGER IRAPPA TOTAGER 1517001019WL022935 00509 KVGB0007005 2163 17/11/2022 Account closed
540 KN1517001019_311022FTO_689511 1517001019NRG23301020220435045 6495646375 31/10/2022 MADEVAKKA M HARIJAN MADEVAKKA M HARIJAN 1517001019WL022935 00509 KVGB0007608 2163 17/11/2022 No Such Account
541 KN1517002007_050822APB_FTO_424117 1517002007NRG23050820220245186 3917801606 05/08/2022 RAMESH M DODDAMANI RAMESH M DODDAMANI 1517002007WL012559 00078 CNRB0011277 2163 13/08/2022 invalid Bank Identifier
542 KN1517002007_050822APB_FTO_424117 1517002007NRG23050820220245291 3917801632 05/08/2022 ASADAKHAN PATAN ASADAKHAN PATAN 1517002007WL012563 00078 CNRB0011277 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KN1517002013_150323APB_FTO_990540 1517002013NRG23150320230601409 1745133837 15/03/2023 Mahadevappa. Parappa Bannur. Mahadevappa. Parappa Bannur. 1517002013WL034552 00509 KVGB0007105 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1517002014_071022FTO_610802 1517002014NRG23071020220384260 6416326129 07/10/2022 gadigevva babu chalavadi gadigevva babu chalavadi 1517002014WL020059 00509 KVGB0007105 2163 12/11/2022 No Such Account
545 KN1517002025_060522APB_FTO_78218 1517002025NRG23060520220044537 1271547593 06/05/2022 ABDULRAJAK SHIRAGOD ABDULRAJAK SHIRAGOD 1517002025WL002576 00078 CNRB0000564 3708 16/05/2022 invalid Bank Identifier
546 KN1517002029_130822APB_FTO_449376 1517002029NRG23130820220265691 4122811708 13/08/2022 Mamata Mahabalesh Sankapale Mamata Mahabalesh Sankapale 1517002029WL013696 00509 KVGB0007104 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1517002033_310323APB_FTO_1038066 1517002033NRG23300320230633029 1745058118 31/03/2023 Kuberappa G Talwar Kuberappa G Talwar 1517002033WL036236 00078 CNRB0000564 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KN1517002033_310323APB_FTO_1038066 1517002033NRG23300320230634509 1745058117 31/03/2023 Kuberappa G Talwar Kuberappa G Talwar 1517002033WL036294 00078 CNRB0000564 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1517002035_011222APB_FTO_766870 1517002035NRG23011220220481738 7511815646 01/12/2022 Vasantapp M kabbur Vasantapp M kabbur 1517002035WL026202 00509 KVGB0007110 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KN1517002038_171022FTO_652829 1517002038NRG23171020220404671 6452960552 17/10/2022 BASAVARAJ BASAVANNEPPA GARAGAD BASAVARAJ BASAVANNEPPA GARAGAD 1517002038WL021260 00509 KVGB0007106 2163 15/11/2022 No Such Account
551 KN1517003006_101122APB_FTO_710886 1517003006NRG23101120220451556 6518062430 10/11/2022 Umesha kttimni Umesha kttimni 1517003006WL023933 00509 KVGB0007203 2135 17/11/2022 A/c Blocked or Frozen
552 KN1517003006_130422FTO_12855 1517003006NRG23130420220008463 0820428409 13/04/2022 NAGAVVA P HALASUR NAGAVVA P HALASUR 1517003006WL000600 00509 KVGB0007203 2163 04/05/2022 Account closed
553 KN1517001009_151122FTO_721065 1517001009NRG23081120220448955 N112200D0176F 15/11/2022 SUDHA B KARIYANNANAVAR SUDHA B KARIYANNANAVAR 1517001009WL023755 00468 UBIN0904180 1854 22/11/2022 Account closed
554 KN1517001013_050722APB_FTO_325402 1517001013NRG23040720220164731 2917234757 05/07/2022 Halavva Yallappa Hanchinamani Halavva Yallappa Hanchinamani 1517001013WL008464 00509 KVGB0007001 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1517001016_151122FTO_720851 1517001016NRG23151120220457219 N112200CD9B4F 15/11/2022 BASAVARAJ C VATLALLI BASAVARAJ C VATLALLI 1517001016WL024248 00554 KKBK0008236 2163 22/11/2022 A/c Blocked or Frozen
556 KN1517002006_151022FTO_644773 1517002006NRG23151020220403108 6452819033 15/10/2022 Irafanabi Akkivalli Irafanabi Akkivalli 1517002006WL021155 00078 CNRB0011217 4017 15/11/2022 No Such Account
557 KN1517002006_151022FTO_644773 1517002006NRG23151020220403109 6452819034 15/10/2022 mustakhmed amminabavi mustakhmed amminabavi 1517002006WL021155 00078 CNRB0011217 4017 15/11/2022 No Such Account
558 KN1517002007_220822FTO_477785 1517002007NRG22210820220853100 4862253249 22/08/2022 HANMANTAPPA BATTI HANMANTAPPA BATTI 1517002WL0049410 00078 CNRB0011217 2023 20/09/2022 No Such Account
559 KN1517002015_270323FTO_1020769 1517002015NRG23241120220471135 1744869810 27/03/2023 Keshappa Siddappa Koragar Keshappa Siddappa Koragar 1517002WL0025375 00509 KVGB0007112 2163 20/05/2023 No Such Account
560 KN1517002015_270323FTO_1020769 1517002015NRG23241120220471141 1744869811 27/03/2023 Keshappa Siddappa Koragar Keshappa Siddappa Koragar 1517002WL0025375 00509 KVGB0007112 1854 20/05/2023 No Such Account
561 KN1517002023_071122FTO_701540 1517002023NRG23071120220447757 6493951726 07/11/2022 shamabe Hirhalli shamabe Hirhalli 1517002023WL023641 00509 KVGB0007103 2163 17/11/2022 Account closed
562 KN1517002024_010522APB_FTO_66853 1517002024NRG23290420220033026 1091749469 01/05/2022 CHANNABASAPPA VEERABASAPPA CHIKKERI CHANNABASAPPA VEERABASAPPA CHIKKERI 1517002024WL002040 00078 CNRB0000564 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KN1517002027_221022APB_FTO_671108 1517002027NRG23221020220420650 6452905756 22/10/2022 PARASHURAM HANAMANTAPPA MALIGER PARASHURAM HANAMANTAPPA MALIGER 1517002027WL022155 00415 SBIN0000991 3090 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KN1517002035_090622APB_FTO_213975 1517002035NRG23090620220109054 2291413744 09/06/2022 Netravati Nagappa Mulimani Netravati Nagappa Mulimani 1517002035WL005790 00509 KVGB0007110 1545 15/06/2022 Account closed
565 KN1517002037_220622FTO_257377 1517002037NRG23220620220135567 2559055327 22/06/2022 LILAVATHI CHANNAYYA KULKARNI LILAVATHI CHANNAYYA KULKARNI 1517002037WL007014 00468 UBIN0917656 3708 30/06/2022 A/c Blocked or Frozen
566 KN1517002040_080622FTO_205802 1517002040NRG22010620220849300 3918361823 08/06/2022 LALITAVVA MANTRODI LALITAVVA MANTRODI 1517002WL0048970 00468 UBIN0534510 2890 13/08/2022 No Such Account
567 KN1517002040_080622FTO_205802 1517002040NRG22060220220734398 3918361825 08/06/2022 LALITAVVA MANTRODI LALITAVVA MANTRODI 1517002WL042629 00078 CNRB0005849 2392 13/08/2022 No Such Account
568 KN1517002041_111022FTO_626404 1517002041NRG23040920220311655 6416526135 11/10/2022 Puspa C Harasetra Puspa C Harasetra 1517002WL0016233 00468 UBIN0534510 2163 12/11/2022 No Such Account
569 KN1517003002_011222FTO_766411 1517003002NRG23301120220479036 7510679223 01/12/2022 CHAITHRA NAGAPPA HOSALLI CHAITHRA NAGAPPA HOSALLI 1517003002WL026025 00468 UBIN0915688 2135 30/12/2022 Account closed
570 KN1517003002_020123APB_FTO_869239 1517003002NRG23301220220527591 7716827113 02/01/2023 HALAPPA H PUTTANAGOUDRA HALAPPA H PUTTANAGOUDRA 1517003002WL029240 00509 KVGB0007206 2135 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1517003008_300422FTO_65422 1517003008NRG23300420220034719 1060485235 30/04/2022 RATNAVVA GUDDAPPA BISTAKKANAVAR RATNAVVA GUDDAPPA BISTAKKANAVAR 1517003008WL002114 00468 UBIN0904180 2163 10/05/2022 Account closed
572 KN1517003009_060622FTO_199742 1517003009NRG23060620220100448 2215246544 06/06/2022 Renavva kurabar Renavva kurabar 1517003009WL005368 00468 UBIN0904180 2163 11/06/2022 A/c Blocked or Frozen
573 KN1517003010_050922APB_FTO_517838 1517003010NRG23050920220314244 4860968972 05/09/2022 PREMAKKA GANESH PELANAVAR PREMAKKA GANESH PELANAVAR 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KN1517003010_050922APB_FTO_517838 1517003010NRG23050920220314247 4860968964 05/09/2022 LAKKAVVA MADEVAPPA HANCHIMANI LAKKAVVA MADEVAPPA HANCHIMANI 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KN1517001003_281222APB_FTO_850386 1517001003NRG23281220220521964 28/12/2022 SHIVAKUMAR SHIVABASAPPA GANIGER SHIVAKUMAR SHIVABASAPPA GANIGER 1517001003WL028975 00509 KVGB0007002 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1517001009_170323APB_FTO_999232 1517001009NRG23140320230599055 0115768971 17/03/2023 MUKAPPA N ANGARAGATTI MUKAPPA N ANGARAGATTI 1517001009WL034440 00078 CNRB0011280 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1517001011_030622APB_FTO_192947 1517001011NRG23030620220095894 N06220048D2A1 03/06/2022 PREMAVVA M WADDER PREMAVVA M WADDER 1517001011WL005174 00078 CNRB0011233 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KN1517001015_161222APB_FTO_810558 1517001015NRG23161220220505731 7514425974 16/12/2022 Malavva H Gaddadavar Malavva H Gaddadavar 1517001015WL027907 00415 SBIN0040126 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1517001016_091022APB_FTO_615617 1517001016NRG23091020220387424 6416446855 09/10/2022 ALLABAKSH DIDAGUR ALLABAKSH DIDAGUR 1517001016WL020189 00554 KKBK0008236 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1517001016_091022APB_FTO_615617 1517001016NRG23091020220387432 6416446878 09/10/2022 Sharada H Hommaradi Sharada H Hommaradi 1517001016WL020189 00468 UBIN0560031 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1517001016_091022APB_FTO_615617 1517001016NRG23091020220387433 6416446883 09/10/2022 Kiranagouda H Hommaradi Kiranagouda H Hommaradi 1517001016WL020189 00468 UBIN0560031 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1517001016_091022APB_FTO_615617 1517001016NRG23091020220387434 6416446889 09/10/2022 Praveenagouda H Hommaradi Praveenagouda H Hommaradi 1517001016WL020189 00078 CNRB0006465 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1517001019_180522FTO_127674 1517001019NRG23170520220060137 1505015820 18/05/2022 FAKKIRAMMA K LENKEPPANAVAR FAKKIRAMMA K LENKEPPANAVAR 1517001019WL003270 00415 SBIN0010208 2163 25/05/2022 Account closed
584 KN1517002007_180822FTO_460803 1517002007NRG21280620210597875 4858536775 18/08/2022 NINGAVVA Patil NINGAVVA Patil 1517002WL039013 00078 CNRB0011277 1650 20/09/2022 Account closed
585 KN1517002015_071022APB_FTO_613150 1517002015NRG23071020220384999 6416346688 07/10/2022 sumangalavva rudrappa jader sumangalavva rudrappa jader 1517002015WL020083 00415 SBIN0001825 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1517002015_071022APB_FTO_613150 1517002015NRG23071020220385019 6416346679 07/10/2022 JAYAPPA VIRABSAPPA HARIJAN JAYAPPA VIRABSAPPA HARIJAN 1517002015WL020083 00509 KVGB0007112 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1517002026_310323APB_FTO_1039330 1517002026NRG23310320230638689 1690193959 31/03/2023 NINGAVVA GULAPPA MATTIMANI NINGAVVA GULAPPA MATTIMANI 1517002026WL036609 00509 KVGB0007113 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1517002042_310123APB_FTO_934786 1517002042NRG23310120230568228 8523091661 31/01/2023 SHOBHA HEGAPPA LAMANI SHOBHA HEGAPPA LAMANI 1517002042WL031905 00078 CNRB0011235 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1517003004_060522APB_FTO_75660 1517003004NRG23050520220039849 1274122828 06/05/2022 SURESH BAILAPPA BAILANAYAKAR SURESH BAILAPPA BAILANAYAKAR 1517003004WL002344 00509 KVGB0007209 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1517003006_211022APB_FTO_668314 1517003006NRG23211020220416599 6452898348 21/10/2022 Umesha kttimni Umesha kttimni 1517003006WL021940 00509 KVGB0007203 2135 15/11/2022 A/c Blocked or Frozen
591 KN1517003007_130422APB_FTO_11530 1517003007NRG23120420220007616 0820977041 13/04/2022 Puttappa Allapur Puttappa Allapur 1517003007WL000534 00509 KVGB0007204 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1517003010_060822FTO_429246 1517003010NRG23060820220250582 3916736188 06/08/2022 kalilamhed kalilamhed 1517003010WL012845 00468 UBIN0904180 2163 13/08/2022 Account closed
593 KN1517001004_250123FTO_923978 1517001004NRG23100120230539023 8261736497 25/01/2023 JYOTHI CHAVATIGER JYOTHI CHAVATIGER 1517001WL0029964 00415 SBIN0010208 927 31/01/2023 Account closed
594 KN1517001005_140323FTO_987382 1517001005NRG23030720220164682 0114048519 14/03/2023 HONNAPPA GUDDAPPA CHINNIKATTI HONNAPPA GUDDAPPA CHINNIKATTI 1517001WL0008457 00509 KVGB0002018 1854 25/03/2023 No Such Account
595 KN1517001009_040822APB_FTO_419574 1517001009NRG23040820220240452 3918758787 04/08/2022 SHANKRAPPA U HOSAMANI SHANKRAPPA U HOSAMANI 1517001009WL012291 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
596 KN1517001018_150822FTO_450499 1517001018NRG23140820220267326 4276700399 15/08/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001018WL013730 00554 KKBK0008276 2163 30/08/2022 A/c Blocked or Frozen
597 KN1517001019_160822FTO_450877 1517001019NRG23150820220267988 4121772560 16/08/2022 HALSWAMI LENKEPPANAVAR HALSWAMI LENKEPPANAVAR 1517001019WL013786 00078 CNRB0011281 2163 24/08/2022 No Such Account
598 KN1517001019_171122FTO_728651 1517001019NRG23180920220339443 6636972000 17/11/2022 PUTTAPPA H JAKKAPPANAVAR PUTTAPPA H JAKKAPPANAVAR 1517001WL0017783 00509 KVGB0007101 2163 24/11/2022 No Such Account
599 KN1517001021_240223APB_FTO_959312 1517001021NRG23240220230581620 0114292198 24/02/2023 SUVARNA CHANDRAPPA HOSALLI SUVARNA CHANDRAPPA HOSALLI 1517001021WL033250 00415 SBIN0040505 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1517002005_260922FTO_571518 1517002005NRG23260920220355170 5122501003 26/09/2022 ASGAR ALI KOTI ASGAR ALI KOTI 1517002005WL018530 00509 KVGB0007101 927 01/10/2022 No Such Account
601 KN1517002012_070922FTO_523060 1517002012NRG23030920220311563 4858605681 07/09/2022 SHANTAVVA SOTTAKKANAVAR SHANTAVVA SOTTAKKANAVAR 1517002WL0016215 00509 KVGB0007102 4635 20/09/2022 Account closed
602 KN1517002012_070922FTO_523060 1517002012NRG23030920220311564 4858605682 07/09/2022 SHANTAVVA SOTTAKKANAVAR SHANTAVVA SOTTAKKANAVAR 1517002WL0016215 00509 KVGB0007102 2163 20/09/2022 Account closed
603 KN1517002016_260922FTO_571454 1517002016NRG23030920220311558 5058468608 26/09/2022 dsfsdfsd dsfsdfsd 1517002WL0016211 00666 IDFB0080302 2163 29/09/2022 No Such Account
604 KN1517002017_171022APB_FTO_654909 1517002017NRG23171020220405652 6453098118 17/10/2022 HANUMANTAPPA SHIVAPPA KALLER HANUMANTAPPA SHIVAPPA KALLER 1517002017WL021315 00078 CNRB0003939 2163 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 KN1517002024_231122APB_FTO_744285 1517002024NRG23231120220470199 7509707970 23/11/2022 Veeranagoud P PATIL Veeranagoud P PATIL 1517002024WL025251 00078 CNRB0000564 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KN1517002027_300922APB_FTO_585595 1517002027NRG23300920220368053 6415277234 30/09/2022 PARASHURAM HANAMANTAPPA MALIGER PARASHURAM HANAMANTAPPA MALIGER 1517002027WL019282 00415 SBIN0000991 2780 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1517002029_061222FTO_779399 1517002029NRG23241120220471227 7512817447 06/12/2022 Chayappa Peerappa Salanki Chayappa Peerappa Salanki 1517002WL0025393 00509 KVGB0007104 2163 30/12/2022 Account closed
608 KN1517002029_061222FTO_779399 1517002029NRG23241120220471228 7512817445 06/12/2022 Mahesh N Sankapale Mahesh N Sankapale 1517002WL0025393 00509 KVGB0007104 2163 30/12/2022 No Such Account
609 KN1517002033_050822APB_FTO_423812 1517002033NRG23050820220244940 3920582235 05/08/2022 Shivappa M Kamannanavar Shivappa M Kamannanavar 1517002033WL012549 00509 KVGB0007103 3708 13/08/2022 invalid Bank Identifier
610 KN1517002034_040123APB_FTO_876143 1517002034NRG23040120230531924 7796202689 04/01/2023 LAKSHMANA SUBBAJI LAMANI LAKSHMANA SUBBAJI LAMANI 1517002034WL029566 00509 KVGB0007102 1545 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KN1517003005_281222FTO_853358 1517003005NRG23281220220524626 7716714135 28/12/2022 BASAPPA GUDDAPPA GALEMMANAVAR BASAPPA GUDDAPPA GALEMMANAVAR 1517003005WL029054 00225 KARB0000305 1854 06/01/2023 Account closed
612 KN1517003006_220722APB_FTO_386646 1517003006NRG23220720220211438 3386770796 22/07/2022 LLAXMAVVA C KOLUR LLAXMAVVA C KOLUR 1517003006WL010875 00509 KVGB0007203 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KN1517003012_030922APB_FTO_515873 1517003012NRG23030920220309820 4858718580 03/09/2022 GUDUSAB MIYASAB BALEHOSUR GUDUSAB MIYASAB BALEHOSUR 1517003012WL016035 00078 CNRB0011221 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KN1517001001_140323APB_FTO_987504 1517001001NRG23140320230594276 0114297904 14/03/2023 RENUKA BASAVARAJ KOPPADA RENUKA BASAVARAJ KOPPADA 1517001001WL034320 00415 SBIN0040505 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1517001004_151222FTO_807679 1517001004NRG23151220220502276 7513602491 15/12/2022 SURESH LAMANI SURESH LAMANI 1517001004WL027705 00509 KVGB0007002 309 30/12/2022 No Such Account
616 KN1517001006_280323APB_FTO_1026139 1517001006NRG23210320230616819 0501602911 28/03/2023 CHANNABASAYYA HIREMATH CHANNABASAYYA HIREMATH 1517001006WL035483 00509 KVGB0007004 2163 03/04/2023 Aadhaar Number not Mapped to Account Number
617 KN1517001006_280422FTO_59338 1517001006NRG23280420220030996 0925550590 28/04/2022 SHANTAVVA M LAMANI SHANTAVVA M LAMANI 1517001006WL001909 00509 KVGB0007004 1854 07/05/2022 Account closed
618 KN1517001018_270522APB_FTO_169498 1517001018NRG23270520220080903 1881620986 27/05/2022 SHANTAVVA YALLAPPA KANAVALLI SHANTAVVA YALLAPPA KANAVALLI 1517001018WL004296 00509 KVGB0007005 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1517001019_130123FTO_902216 1517001019NRG23130120230548619 8098352493 13/01/2023 PARAVVA H ATTIKATTI PARAVVA H ATTIKATTI 1517001019WL030618 00415 SBIN0010208 1854 21/01/2023 Account closed
620 KN1517001019_260722APB_FTO_393278 1517001019NRG23240720220212742 3914912011 26/07/2022 NEELAMMA F MATHAPATI NEELAMMA F MATHAPATI 1517001019WL010990 00078 CNRB0011281 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KN1517002021_080722APB_FTO_340778 1517002021NRG23080720220178619 3036607278 08/07/2022 jagadish surad jagadish surad 1517002021WL009129 00509 KVGB0007107 2163 13/07/2022 Account closed
622 KN1517002030_050822APB_FTO_425467 1517002030NRG23050820220245905 3923227666 05/08/2022 Nagappa B Suraleshwar Nagappa B Suraleshwar 1517002030WL012595 00509 KVGB0007107 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1517002036_070522FTO_81244 1517002036NRG23070520220047161 1267259389 07/05/2022 REVANEPPA S MANTUR REVANEPPA S MANTUR 1517002036WL002712 00509 KVGB0007102 2163 16/05/2022 No Such Account
624 KN1517002042_050822APB_FTO_424993 1517002042NRG23050820220246079 3917800292 05/08/2022 SHAHANAVAJ A HANGAL SHAHANAVAJ A HANGAL 1517002042WL012604 00225 KARB0000302 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KN1517003002_131222APB_FTO_800750 1517003002NRG23131220220498074 7513416254 13/12/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL027418 00509 KVGB0007206 1220 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KN1517003002_131222APB_FTO_800750 1517003002NRG23131220220498084 7513416261 13/12/2022 SHIVARAJKUMAR MRTHUNJAYA JALIHAL SHIVARAJKUMAR MRTHUNJAYA JALIHAL 1517003002WL027418 00509 KVGB0007206 1220 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KN1517003002_170922APB_FTO_550274 1517003002NRG23170920220337597 4878568781 17/09/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL017692 00509 KVGB0007206 1545 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KN1517003009_060722FTO_331389 1517003009NRG23060720220170453 3005470111 06/07/2022 RAMANNA VALIKAR RAMANNA VALIKAR 1517003009WL008770 00468 UBIN0904180 2163 12/07/2022 No Such Account
629 KN1517003009_111122APB_FTO_714250 1517003009NRG23101120220451514 6518049758 11/11/2022 Hajaretebi PINJAR Hajaretebi PINJAR 1517003009WL023929 00468 UBIN0904180 2135 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1517003009_121222FTO_794956 1517003009NRG23121220220495292 7512671353 12/12/2022 Veeresh V Hosamani Veeresh V Hosamani 1517003009WL027237 00468 UBIN0904180 2135 30/12/2022 Account closed
631 KN1517003010_100822APB_FTO_439470 1517003010NRG23100820220256863 4027409329 10/08/2022 revaneppa revaneppa 1517003010WL013250 00468 UBIN0904180 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KN1517003010_100822APB_FTO_439470 1517003010NRG23100820220256873 4027409334 10/08/2022 RATNAVVA HANUMANTHAPPA BENDRE RATNAVVA HANUMANTHAPPA BENDRE 1517003010WL013250 00468 UBIN0904180 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KN1517001004_011222FTO_768032 1517001004NRG23011220220482336 7510763033 01/12/2022 JYOTHI CHAVATIGER JYOTHI CHAVATIGER 1517001004WL026235 00415 SBIN0040505 927 30/12/2022 Account closed
634 KN1517001009_270722APB_FTO_398068 1517001009NRG23270720220220376 3918735864 27/07/2022 KALLAPPA BASAPPA AMBALI KALLAPPA BASAPPA AMBALI 1517001009WL011345 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
635 KN1517001010_270323FTO_1020687 1517001010NRG23110120230544581 0500659793 27/03/2023 GUDDAPPA N CHIKKANAGOUDRA GUDDAPPA N CHIKKANAGOUDRA 1517001WL0030266 00509 KVGB0005104 2163 03/04/2023 No Such Account
636 KN1517001011_271022APB_FTO_675422 1517001011NRG23251020220422386 6492644642 27/10/2022 MALLAVVA N KOPPAD MALLAVVA N KOPPAD 1517001011WL022208 00078 CNRB0011233 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1517001011_300323APB_FTO_1035462 1517001011NRG23290320230630518 1690138973 30/03/2023 HONNAPPA VEERAPPA NANDIHALLI HONNAPPA VEERAPPA NANDIHALLI 1517001011WL036117 00078 CNRB0011233 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1517001015_290722APB_FTO_403582 1517001015NRG23290720220226453 3914904921 29/07/2022 Mallappa Basappa Kummur Mallappa Basappa Kummur 1517001015WL011628 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
639 KN1517002007_220722APB_FTO_384984 1517002007NRG23220720220210257 3917882160 22/07/2022 shivappa swadi shivappa swadi 1517002007WL010781 00078 CNRB0011277 2163 13/08/2022 invalid Bank Identifier
640 KN1517002007_220722APB_FTO_384984 1517002007NRG23220720220210258 3917882170 22/07/2022 KANNAPPA N SWADI KANNAPPA N SWADI 1517002007WL010781 00078 CNRB0011217 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1517002009_160922APB_FTO_548981 1517002009NRG23160920220335725 4906558783 16/09/2022 Jubedabi Patan Jubedabi Patan 1517002009WL017603 00509 KVGB0007102 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1517002015_071022FTO_613140 1517002015NRG23071020220384975 6416216693 07/10/2022 Keshappa Siddappa Koragar Keshappa Siddappa Koragar 1517002015WL020083 00509 KVGB0007112 2163 12/11/2022 No Such Account
643 KN1517002021_071122APB_FTO_700883 1517002021NRG23051120220446530 6496002368 07/11/2022 SHIVAKUMAR MAHADEVAPP DADDAMANI SHIVAKUMAR MAHADEVAPP DADDAMANI 1517002021WL023584 00509 KVGB0007107 2163 17/11/2022 A/c Blocked or Frozen
644 KN1517002021_071122APB_FTO_700884 1517002021NRG23051120220446560 6494047851 07/11/2022 HANUMAVVA.M.SUNKAD HANUMAVVA.M.SUNKAD 1517002021WL023584 00509 KVGB0007107 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1517002024_240223APB_FTO_959269 1517002024NRG23230220230581151 0150868436 24/02/2023 Nandeesh V Patil Nandeesh V Patil 1517002024WL033187 00078 CNRB0000564 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1517002028_240622FTO_262913 1517002028NRG22120520220848619 2611376085 24/06/2022 SAYED ZAKIR PEERZADE SAYED ZAKIR PEERZADE 1517002WL0048785 00509 KVGB0007110 3757 02/07/2022 No Such Account
647 KN1517002028_240622FTO_262913 1517002028NRG22210620220849574 2611376080 24/06/2022 LAXMAVVA HANUMATHPAPA PUJAR LAXMAVVA HANUMATHPAPA PUJAR 1517002WL0049076 00415 SBIN0040490 3179 02/07/2022 No Such Account
648 KN1517002028_180622FTO_243040 1517002028NRG23180620220128683 2515244000 18/06/2022 FARANAJABANAU A YALAVATTI FARANAJABANAU A YALAVATTI 1517002028WL006651 00415 SBIN0040490 2163 27/06/2022 Account closed
649 KN1517002036_070522APB_FTO_81253 1517002036NRG23070520220047157 1267821535 07/05/2022 GIRIJAVVA HUGGER GIRIJAVVA HUGGER 1517002036WL002712 00509 KVGB0007105 2163 16/05/2022 invalid Bank Identifier
650 KN1517003002_100622APB_FTO_218159 1517003002NRG23100620220110183 2422818142 10/06/2022 CHANNAPPA NAGAPPA LAMANI CHANNAPPA NAGAPPA LAMANI 1517003002WL005841 00509 KVGB0007206 1838 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KN1517003010_240622FTO_267348 1517003010NRG23240620220142886 2895263820 24/06/2022 santosh santosh 1517003010WL007441 00468 UBIN0904180 2163 08/07/2022 No Such Account
652 KN1517003010_280722APB_FTO_403255 1517003010NRG23280720220225781 3917899960 28/07/2022 BASAVARAJ V MULIMANI BASAVARAJ V MULIMANI 1517003010WL011596 00468 UBIN0904180 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1517003013_120422APB_FTO_9706 1517003013NRG23120420220006477 0820991893 12/04/2022 BHARAMAPPA YALLAPPA PUJAR BHARAMAPPA YALLAPPA PUJAR 1517003013WL000423 00509 KVGB0007201 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1517002015_311222FTO_861176 1517002015NRG23311220220528479 7716720412 31/12/2022 DHAYANANDAPPA B HACHCHINAMANI DHAYANANDAPPA B HACHCHINAMANI 1517002015WL029266 00509 KVGB0007101 2163 06/01/2023 No Such Account
655 KN1517002021_061022APB_FTO_606930 1517002021NRG23061020220382608 6416471457 06/10/2022 NAGARAJ SURAD NAGARAJ SURAD 1517002021WL019986 00509 KVGB0007107 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KN1517002021_061022APB_FTO_606930 1517002021NRG23061020220382610 6416471455 06/10/2022 Jagadish Surad Jagadish Surad 1517002021WL019986 00078 CNRB0000564 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KN1517002022_010822APB_FTO_411188 1517002022NRG23010820220234412 3915570170 01/08/2022 Maruti Doddapakkirappa kumasi Maruti Doddapakkirappa kumasi 1517002022WL012012 00509 KVGB0007103 2163 13/08/2022 invalid Bank Identifier
658 KN1517002024_160922FTO_548550 1517002024NRG23160920220335786 4878319769 16/09/2022 SHAJADABI RAJESAB AGASIBAGIL SHAJADABI RAJESAB AGASIBAGIL 1517002024WL017611 00415 SBIN0000991 2163 21/09/2022 Account closed
659 KN1517002026_140323APB_FTO_987444 1517002026NRG23140320230595903 0114166166 14/03/2023 NINGAVVA GULAPPA MATTIMANI NINGAVVA GULAPPA MATTIMANI 1517002026WL034362 00509 KVGB0007105 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1517002028_260522FTO_164525 1517002028NRG22020220220727415 1879896993 26/05/2022 SAYED ZAKIR PEERZADE SAYED ZAKIR PEERZADE 1517002WL042194 00509 KVGB0007101 1156 02/06/2022 No Such Account
661 KN1517002028_260522FTO_164525 1517002028NRG22020220220727417 1879896998 26/05/2022 MAHAMDJAFAR M SHIGAVVI MAHAMDJAFAR M SHIGAVVI 1517002WL042194 00509 KVGB0007101 3757 02/06/2022 No Such Account
662 KN1517002028_260522FTO_164525 1517002028NRG22020220220727418 1879897002 26/05/2022 LAXMAVVA HANUMATHPAPA PUJAR LAXMAVVA HANUMATHPAPA PUJAR 1517002WL042194 00415 SBIN0000991 3179 02/06/2022 No Such Account
663 KN1517002028_260522FTO_164525 1517002028NRG22020220220727423 1879896992 26/05/2022 SAYED ZAKIR PEERZADE SAYED ZAKIR PEERZADE 1517002WL042194 00509 KVGB0007101 4046 02/06/2022 No Such Account
664 KN1517002028_260522FTO_164525 1517002028NRG22020220220727424 1879896994 26/05/2022 SAYED ZAKIR PEERZADE SAYED ZAKIR PEERZADE 1517002WL042194 00509 KVGB0007101 2023 02/06/2022 No Such Account
665 KN1517002028_260522FTO_164525 1517002028NRG22100820210380774 1879896997 26/05/2022 Nekitha Kuberappa Cholappanvar Nekitha Kuberappa Cholappanvar 1517002WL021752 00509 KVGB0007101 3468 02/06/2022 No Such Account
666 KN1517002028_260522FTO_164525 1517002028NRG22100820210380775 1879896999 26/05/2022 VIJAYALAXMI KARABASAYYA KULAKARNI VIJAYALAXMI KARABASAYYA KULAKARNI 1517002WL021752 00509 KVGB0007101 1445 02/06/2022 No Such Account
667 KN1517002028_260522FTO_164525 1517002028NRG22191120210613818 1879897000 26/05/2022 ABDUL RAZAK MOULASAB BADAGI ABDUL RAZAK MOULASAB BADAGI 1517002WL035370 00509 KVGB0007102 4335 02/06/2022 No Such Account
668 KN1517002028_061222FTO_779101 1517002028NRG23030920220311524 7511283116 06/12/2022 FARANAJABANAU A YALAVATTI FARANAJABANAU A YALAVATTI 1517002WL0016197 00415 SBIN0040490 2163 30/12/2022 No Such Account
669 KN1517002028_270622APB_FTO_273104 1517002028NRG23270620220147541 3413321224 27/06/2022 KALANDAR RAHIMANSAB KARAGUDARI KALANDAR RAHIMANSAB KARAGUDARI 1517002028WL007612 00415 SBIN0000991 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1517002032_090622FTO_209687 1517002032NRG21310520220599430 2290941084 09/06/2022 Nirmala Lakamapur Nirmala Lakamapur 1517002WL0039398 00509 KVGB0007102 1300 15/06/2022 No Such Account
671 KN1517002042_080722APB_FTO_338757 1517002042NRG23080720220175699 3032705495 08/07/2022 FAKKIRAVVA BALLARI FAKKIRAVVA BALLARI 1517002042WL009029 00078 CNRB0000564 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KN1517003004_260722APB_FTO_394463 1517003004NRG23260720220216321 3918728495 26/07/2022 BASAVARAJ MATTIHALLI BASAVARAJ MATTIHALLI 1517003004WL011189 00078 CNRB0000564 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KN1517003008_090123APB_FTO_888893 1517003008NRG23090120230536344 7854803233 09/01/2023 JABIULLA K MULLA JABIULLA K MULLA 1517003008WL029810 00089 CBIN0284602 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1517003009_210922FTO_560964 1517003009NRG23190920220342826 4995638320 21/09/2022 Renavva kurabar Renavva kurabar 1517003009WL017917 00468 UBIN0904180 2163 28/09/2022 A/c Blocked or Frozen
675 KN1517001011_260522APB_FTO_164472 1517001011NRG23260520220077955 1881655466 26/05/2022 SUSHILAVVA H LAMANI URF PUJAR SUSHILAVVA H LAMANI URF PUJAR 1517001011WL004081 00078 CNRB0011233 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1517001016_261222APB_FTO_843826 1517001016NRG23261220220517445 26/12/2022 Majanabi Babusab Malagimni Majanabi Babusab Malagimni 1517001016WL028634 00078 CNRB0006465 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1517001016_010323APB_FTO_963549 1517001016NRG23280220230583266 0114524345 01/03/2023 MANJULA BAI CHAVAN MANJULA BAI CHAVAN 1517001016WL033415 00078 CNRB0011208 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1517001018_250722APB_FTO_388934 1517001018NRG23240720220212618 3915728347 25/07/2022 SURESH ERANNANAVFARU SURESH ERANNANAVFARU 1517001018WL010983 00509 KVGB0007005 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1517001018_250722APB_FTO_388934 1517001018NRG23240720220212619 3915728364 25/07/2022 SUDHA SURESH ERANNANAVFARU SUDHA SURESH ERANNANAVFARU 1517001018WL010983 00468 UBIN0560031 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1517001018_250722APB_FTO_388934 1517001018NRG23240720220212649 3915728354 25/07/2022 MUTTAPPA KAYAKADA MUTTAPPA KAYAKADA 1517001018WL010984 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
681 KN1517001018_250722APB_FTO_388934 1517001018NRG23240720220212651 3915728408 25/07/2022 Gadigeppa kuravatti Gadigeppa kuravatti 1517001018WL010985 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
682 KN1517001018_250722APB_FTO_388934 1517001018NRG23240720220212713 3915728344 25/07/2022 SHANKRAPPA DESHAGATTI SHANKRAPPA DESHAGATTI 1517001018WL010988 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
683 KN1517001018_291022APB_FTO_686785 1517001018NRG23291020220433969 6496008371 29/10/2022 MAHADEVI GANAGER MAHADEVI GANAGER 1517001018WL022886 00509 KVGB0007005 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KN1517002002_210722APB_FTO_382842 1517002002NRG23210720220208590 3385147215 21/07/2022 KAMLAVVA HULLALA KAMLAVVA HULLALA 1517002002WL010691 00509 KVGB0007106 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KN1517002005_090323FTO_979673 1517002005NRG23080320230589539 0150363175 09/03/2023 SHANTAPPA GOUDAR SHANTAPPA GOUDAR 1517002WL0033945 00509 KVGB0007104 4017 27/03/2023 No Such Account
686 KN1517002005_090323FTO_979673 1517002005NRG23210120230558851 0150363174 09/03/2023 ASGAR ALI KOTI ASGAR ALI KOTI 1517002WL0031298 00078 CNRB0011217 927 27/03/2023 No Such Account
687 KN1517002005_090323FTO_979673 1517002005NRG23210120230558852 0150363173 09/03/2023 MOULAALI G KOTI MOULAALI G KOTI 1517002WL0031298 00078 CNRB0011217 2163 27/03/2023 No Such Account
688 KN1517002028_240622FTO_262918 1517002028NRG21210620220599479 2611376285 24/06/2022 dRGAPPA TIMANNA VADDAR dRGAPPA TIMANNA VADDAR 1517002WL0039414 00415 SBIN0040490 4275 02/07/2022 No Such Account
689 KN1517002034_291122APB_FTO_758477 1517002034NRG23291120220477027 7510901137 29/11/2022 PARAMESHAPPA I LAMANI PARAMESHAPPA I LAMANI 1517002034WL025838 00078 CNRB0011235 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1517002037_060622FTO_200205 1517002037NRG23300520220086478 2215567822 06/06/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0004570 00415 SBIN0000991 4326 11/06/2022 No Such Account
691 KN1517003003_021022APB_FTO_592362 1517003003NRG23021020220378102 6415347453 02/10/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL019729 00225 KARB0000036 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1517003005_011022APB_FTO_589173 1517003005NRG23011020220373919 6415260703 01/10/2022 PARAMESHAPPA K GADDI PARAMESHAPPA K GADDI 1517003005WL019530 00509 KVGB0007204 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1517003005_220223APB_FTO_957107 1517003005NRG23220220230578842 0114280264 22/02/2023 Saraswati Puttayya Savanurmath Saraswati Puttayya Savanurmath 1517003005WL032998 00509 KVGB0007204 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1517001002_140722APB_FTO_359817 1517001002NRG23140720220190625 3302574719 14/07/2022 Gurupadappa Shivarayappa Huller Gurupadappa Shivarayappa Huller 1517001002WL009740 00509 KVGB0007002 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1517001011_121022APB_FTO_628658 1517001011NRG23091020220387633 6416362919 12/10/2022 MALLAVVA N KOPPAD MALLAVVA N KOPPAD 1517001011WL020205 00078 CNRB0011233 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1517001019_130123FTO_902198 1517001019NRG23130120230548581 8098352509 13/01/2023 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001019WL030617 00415 SBIM0010208 2163 21/01/2023 invalid Bank Identifier
697 KN1517001019_130123FTO_902198 1517001019NRG23130120230548594 8098352508 13/01/2023 SAVITRA R KUMBAR SAVITRA R KUMBAR 1517001019WL030617 00509 KVGB0007201 2163 21/01/2023 No Such Account
698 KN1517002007_250223APB_FTO_960450 1517002007NRG23240220230582028 0150866353 25/02/2023 ratnavva ballari ratnavva ballari 1517002007WL033294 00078 CNRB0011277 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1517002007_250223APB_FTO_960450 1517002007NRG23240220230582029 0150866338 25/02/2023 yallavva kallavadddar yallavva kallavadddar 1517002007WL033295 00078 CNRB0011277 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KN1517002023_300522FTO_173665 1517002023NRG23260520220080370 N062200553021 30/05/2022 Malavva Lamani Malavva Lamani 1517002WL0004255 00509 KVGB0007103 2163 09/06/2022 No Such Account
701 KN1517002023_300522FTO_173665 1517002023NRG23260520220080371 N062200553022 30/05/2022 Malavva Lamani Malavva Lamani 1517002WL0004255 00509 KVGB0007103 2163 09/06/2022 No Such Account
702 KN1517002027_110722FTO_344577 1517002027NRG23230620220137594 3138239431 11/07/2022 SUSHILAVVA G KOPPARSIKOPPA SUSHILAVVA G KOPPARSIKOPPA 1517002WL0007156 00078 CNRB0011235 3090 16/07/2022 Account closed
703 KN1517002036_140622APB_FTO_228979 1517002036NRG23140620220119189 2426004571 14/06/2022 SHEKAPPA HANUMANTAPPA HARAVI SHEKAPPA HANUMANTAPPA HARAVI 1517002036WL006235 00509 KVGB0007102 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1517002036_140622APB_FTO_228979 1517002036NRG23140620220119221 2426004499 14/06/2022 JAYAMMA HANUMANTAPPA HARAVI JAYAMMA HANUMANTAPPA HARAVI 1517002036WL006235 00509 KVGB0007102 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1517002037_011222FTO_765087 1517002037NRG23011220220481321 7510766851 01/12/2022 RUKMAVVA VENKAPPA LAMANI RUKMAVVA VENKAPPA LAMANI 1517002037WL026171 00415 SBIN0000991 3708 30/12/2022 Account closed
706 KN1517002037_290422APB_FTO_63708 1517002037NRG23290420220033745 1092858616 29/04/2022 NAGANAGOUDA N KALWEKALLAPUR NAGANAGOUDA N KALWEKALLAPUR 1517002037WL002063 00415 SBIN0000991 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1517002042_200522APB_FTO_150858 1517002042NRG23200520220067355 1505796325 20/05/2022 UDAYAKUMAR S BARKI UDAYAKUMAR S BARKI 1517002042WL003540 00078 CNRB0011235 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1517003002_020123APB_FTO_869242 1517003002NRG23301220220527602 7716851832 02/01/2023 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL029241 00509 KVGB0007206 2135 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KN1517003002_020123APB_FTO_869242 1517003002NRG23301220220527611 7716851816 02/01/2023 SHIVARAJKUMAR MRTHUNJAYA JALIHAL SHIVARAJKUMAR MRTHUNJAYA JALIHAL 1517003002WL029241 00509 KVGB0007206 2135 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KN1517003015_130422APB_FTO_12097 1517003015NRG23120420220007211 0821022737 13/04/2022 Manjappa Karemani Manjappa Karemani 1517003015WL000505 00415 SBIN0015626 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KN1517003017_260722APB_FTO_395430 1517003017NRG23260720220217039 3914913296 26/07/2022 BASAVANEYYA MALLURAMATH BASAVANEYYA MALLURAMATH 1517003017WL011216 00509 KVGB0007207 2163 13/08/2022 invalid Bank Identifier
712 KN1517003018_180722FTO_367883 1517003018NRG22020220220724372 3306060247 18/07/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL042001 00509 KVGB0007207 2023 25/07/2022 No Such Account
713 KN1517001004_180422FTO_18294 1517001004NRG22180320220811047 0925546398 18/04/2022 BASAVARAJ IRAPPA MALLUR BASAVARAJ IRAPPA MALLUR 1517001WL046751 00509 KVGB0007406 598 07/05/2022 No Such Account
714 KN1517001010_140323APB_FTO_987576 1517001010NRG23140320230595609 0114567881 14/03/2023 NINGAPPA B GADDADAVAR NINGAPPA B GADDADAVAR 1517001010WL034352 00078 CNRB0011208 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KN1517001019_130123FTO_902237 1517001019NRG23050120230533813 8098356620 13/01/2023 HONNAVVA R HOLEYAMMANAVAR HONNAVVA R HOLEYAMMANAVAR 1517001WL0029656 00415 SBIM0010208 2163 21/01/2023 invalid Bank Identifier
716 KN1517001019_130123FTO_902237 1517001019NRG23131220220498013 8098356618 13/01/2023 SAVITRA R KUMBAR SAVITRA R KUMBAR 1517001WL0027415 00509 KVGB0007201 2163 21/01/2023 No Such Account
717 KN1517001019_130123FTO_902237 1517001019NRG23131220220498014 8098356619 13/01/2023 SAVITRA R KUMBAR SAVITRA R KUMBAR 1517001WL0027415 00509 KVGB0007201 1236 21/01/2023 No Such Account
718 KN1517002005_090123FTO_891654 1517002005NRG23090120230538119 7855411204 09/01/2023 MOULAALI G KOTI MOULAALI G KOTI 1517002005WL029918 00078 CNRB0011217 2163 12/01/2023 No Such Account
719 KN1517002010_290922FTO_581675 1517002010NRG23290920220364070 6415124883 29/09/2022 BASAVARAJ KADUR BASAVARAJ KADUR 1517002010WL019131 00509 KVGB0007101 3090 12/11/2022 No Such Account
720 KN1517002014_251022FTO_672363 1517002014NRG23251020220421642 6453701646 25/10/2022 BASAVANTAPPA HUCHCHAPPA HARIJAN BASAVANTAPPA HUCHCHAPPA HARIJAN 1517002014WL022200 00509 KVGB0007105 2163 15/11/2022 Account closed
721 KN1517002016_100123APB_FTO_893465 1517002016NRG23100120230539191 7907141712 10/01/2023 Savita Manjappa Harijan Savita Manjappa Harijan 1517002016WL029970 00509 KVGB0007108 4326 14/01/2023 invalid Bank Identifier
722 KN1517002017_290922APB_FTO_583414 1517002017NRG23290920220365778 6415370059 29/09/2022 HANUMANTAPPA SHIVAPPA KALLER HANUMANTAPPA SHIVAPPA KALLER 1517002017WL019171 00078 CNRB0003939 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 KN1517002030_210522APB_FTO_152971 1517002030NRG23210520220071355 1505803550 21/05/2022 Jayasheela Benakannanavar Jayasheela Benakannanavar 1517002030WL003666 00509 KVGB0007103 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1517002037_181022FTO_658035 1517002037NRG23030920220311498 6453043601 18/10/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0016188 00415 SBIN0000991 4326 15/11/2022 No Such Account
725 KN1517002042_020323APB_FTO_964840 1517002042NRG23020320230584679 0114405790 02/03/2023 Shobha H Lamani Shobha H Lamani 1517002042WL033562 00078 CNRB0011235 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1517002042_020323APB_FTO_964840 1517002042NRG23020320230584680 0114405793 02/03/2023 PARAVVA CHANDRAPPA LAMANI PARAVVA CHANDRAPPA LAMANI 1517002042WL033562 00509 KVGB0007102 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1517002042_270622APB_FTO_270916 1517002042NRG23270620220146151 2607710312 27/06/2022 FAKKIRAVVA FAKKIRAPPA BALLARI FAKKIRAVVA FAKKIRAPPA BALLARI 1517002042WL007540 00078 CNRB0000564 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KN1517003004_060522APB_FTO_75662 1517003004NRG23050520220039866 1274116451 06/05/2022 CHANNAMMA HONNATTI CHANNAMMA HONNATTI 1517003004WL002345 00509 KVGB0007209 2163 16/05/2022 invalid Bank Identifier
729 KN1517003004_170822APB_FTO_454822 1517003004NRG23160820220268236 4277102212 17/08/2022 VINODHA SHENMUKHAPPA HUGAR VINODHA SHENMUKHAPPA HUGAR 1517003004WL013807 00509 KVGB0007209 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KN1517003008_040522FTO_69203 1517003008NRG23040520220037358 1176332473 04/05/2022 RATNAVVA GUDDAPPA BISTAKKANAVAR RATNAVVA GUDDAPPA BISTAKKANAVAR 1517003008WL002228 00468 UBIN0904180 2163 13/05/2022 Account closed
731 KN1517003010_011022FTO_591371 1517003010NRG23011020220376022 6415119065 01/10/2022 MAHABUBSAB ALLISAB BUDHAGATTI MAHABUBSAB ALLISAB BUDHAGATTI 1517003010WL019639 00468 UBIN0904180 2135 12/11/2022 Account closed
732 KN1517003010_011022FTO_591371 1517003010NRG23011020220376034 6415119066 01/10/2022 SHFIYAAHMED F KALASUR SHFIYAAHMED F KALASUR 1517003010WL019639 00468 UBIN0904180 2135 12/11/2022 No Such Account
733 KN1517003010_050522APB_FTO_74915 1517003010NRG23040520220038858 1271547897 05/05/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003010WL002314 00468 UBIN0904180 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KN1517001006_280123FTO_929453 1517001006NRG23280120230565372 8378162585 28/01/2023 MALATESH PUTTAPPA BARANGI MALATESH PUTTAPPA BARANGI 1517001006WL031713 00509 KVGB0007004 1740 02/02/2023 No Such Account
735 KN1517001008_080123APB_FTO_888175 1517001008NRG23080120230535743 7855419562 08/01/2023 Fakkiresh Barki Fakkiresh Barki 1517001008WL029778 00509 KVGB0007004 2163 12/01/2023 Account closed
736 KN1517001009_040822APB_FTO_419751 1517001009NRG23040820220240559 3920602505 04/08/2022 VEERAPPA S MALAGUND VEERAPPA S MALAGUND 1517001009WL012297 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
737 KN1517001015_130622APB_FTO_221341 1517001015NRG23130620220113445 2435898614 13/06/2022 Chikkappa Alalageri Chikkappa Alalageri 1517001015WL005983 00468 UBIN0560031 2163 23/06/2022 Aadhaar Number not Mapped to Account Number
738 KN1517001016_110422FTO_6464 1517001016NRG23100420220003181 0819278663 11/04/2022 GANGAYYA V HIREMATH GANGAYYA V HIREMATH 1517001016WL000204 00554 KKBK0008236 2163 04/05/2022 A/c Blocked or Frozen
739 KN1517001017_270622FTO_270884 1517001017NRG23270620220145827 2895260935 27/06/2022 MAHADEVAPPA YALI MAHADEVAPPA YALI 1517001017WL007523 00509 KVGB0003401 2163 08/07/2022 No Such Account
740 KN1517002009_091122APB_FTO_706227 1517002009NRG23091120220449475 6494043221 09/11/2022 Jubedabi Patan Jubedabi Patan 1517002009WL023779 00509 KVGB0007102 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1517002021_100622APB_FTO_219153 1517002021NRG23100620220111466 2423166872 10/06/2022 Shivananadappa Koppad Shivananadappa Koppad 1517002021WL005913 00509 KVGB0007107 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1517002021_110822APB_FTO_442294 1517002021NRG23110820220259322 4118705452 11/08/2022 Shivananadappa Koppad Shivananadappa Koppad 1517002021WL013341 00509 KVGB0007107 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1517002021_250722APB_FTO_391123 1517002021NRG23250720220213922 3914897370 25/07/2022 HOLIYAVVA HERUR HOLIYAVVA HERUR 1517002021WL011065 00509 KVGB0007107 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KN1517002030_030622APB_FTO_193743 1517002030NRG22170120220694107 N062200563947 03/06/2022 Girijal S Maddi Girijal S Maddi 1517002030WL040106 00509 KVGB0007107 2023 09/06/2022 Aadhaar Number not Mapped to Account Number
745 KN1517002032_310522APB_FTO_178830 1517002032NRG23310520220087484 1929818657 31/05/2022 Parashuram Angadi Parashuram Angadi 1517002032WL004617 00509 KVGB0007105 1595 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1517002036_210622APB_FTO_253678 1517002036NRG23210620220133575 2487076575 21/06/2022 MANJULA BASAVARAJ ADUR MANJULA BASAVARAJ ADUR 1517002036WL006913 00509 KVGB0007102 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1517002036_210622APB_FTO_253678 1517002036NRG23210620220133657 2487076579 21/06/2022 SHEKAPPA HANUMANTAPPA HARAVI SHEKAPPA HANUMANTAPPA HARAVI 1517002036WL006913 00509 KVGB0007102 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1517002036_210622APB_FTO_253678 1517002036NRG23210620220133697 2487076564 21/06/2022 JAYAMMA HANUMANTAPPA HARAVI JAYAMMA HANUMANTAPPA HARAVI 1517002036WL006913 00509 KVGB0007102 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1517003008_270922FTO_576303 1517003008NRG23270920220357516 5122641978 27/09/2022 SATISH SHIVAPPA LINGADAHALLI SATISH SHIVAPPA LINGADAHALLI 1517003008WL018728 00468 UBIN0904180 2163 01/10/2022 A/c Blocked or Frozen
750 KN1517003008_270922FTO_576303 1517003008NRG23270920220357532 5122641977 27/09/2022 RATNAVVA GUDDAPPA BISTAKKANAVAR RATNAVVA GUDDAPPA BISTAKKANAVAR 1517003008WL018728 00468 UBIN0904180 2163 01/10/2022 No Such Account
751 KN1517003009_260822FTO_496907 1517003009NRG23260820220292854 4856424360 26/08/2022 Jayamma Guddappa Kariyannanavar Jayamma Guddappa Kariyannanavar 1517003009WL015039 00509 KVGB0007206 2163 20/09/2022 A/c Blocked or Frozen
752 KN1517003010_080822FTO_433992 1517003010NRG23080820220253628 3983345229 08/08/2022 saheeda saheeda 1517003010WL013028 00468 UBIN0904180 2163 17/08/2022 Account closed
753 KN1517003010_200422APB_FTO_35808 1517003010NRG23200420220020661 0832316774 20/04/2022 basavannevva basavannevva 1517003010WL001375 00468 UBIN0904180 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KN1517001005_170323APB_FTO_999807 1517001005NRG23170320230610122 0115711909 17/03/2023 LALITAVVA F HITTALAMANI LALITAVVA F HITTALAMANI 1517001005WL035075 00078 CNRB0011233 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1517001016_140323APB_FTO_986976 1517001016NRG23140320230594360 0114604518 14/03/2023 Nagavva Sannirappa Nurandanavar Nagavva Sannirappa Nurandanavar 1517001016WL034321 00468 UBIN0560031 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1517002001_180822FTO_460779 1517002001NRG21081020210598795 4279380719 18/08/2022 GOURAVVA GIDDAMALLANAVAR GOURAVVA GIDDAMALLANAVAR 1517002WL039262 00509 KVGB0003416 3850 30/08/2022 No Such Account
757 KN1517002021_210422APB_FTO_39640 1517002021NRG23210420220022231 0830838819 21/04/2022 HOLIYAVVA HERUR HOLIYAVVA HERUR 1517002021WL001468 00509 KVGB0007107 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1517002023_010722FTO_301265 1517002023NRG23230620220137591 2853139517 01/07/2022 Shantavva Lamani Shantavva Lamani 1517002WL0007155 00078 CNRB0005849 2163 07/07/2022 Account closed
759 KN1517002029_090722APB_FTO_341438 1517002029NRG23090720220179137 3032548174 09/07/2022 Ningappa G Bavimani Ningappa G Bavimani 1517002029WL009154 00509 KVGB0007104 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1517002037_011222FTO_765047 1517002037NRG23241120220471155 7510691539 01/12/2022 GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI 1517002WL0025381 00415 SBIN0000991 2163 30/12/2022 No Such Account
761 KN1517002037_011222FTO_765047 1517002037NRG23241120220471156 7510691538 01/12/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0025381 00415 SBIN0000991 4326 30/12/2022 No Such Account
762 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047317 1269058976 07/05/2022 PHATHIMA NADAF PHATHIMA NADAF 1517003003WL002718 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
763 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047357 1269058963 07/05/2022 TIRAKAPPA RAMAPPA BASUR TIRAKAPPA RAMAPPA BASUR 1517003003WL002718 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
764 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047369 1269058880 07/05/2022 ABDULSAB KALAKOTI ABDULSAB KALAKOTI 1517003003WL002718 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
765 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047388 1269058931 07/05/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL002718 00225 KARB0000036 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047415 1269058981 07/05/2022 SATISH KORISHETTAR SATISH KORISHETTAR 1517003003WL002719 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
767 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047466 1269058972 07/05/2022 MALLESHAPPA KANVALLI MALLESHAPPA KANVALLI 1517003003WL002719 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
768 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047503 1269058968 07/05/2022 hasamatbi Alligoudra hasamatbi Alligoudra 1517003003WL002720 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
769 KN1517003003_070522APB_FTO_81371 1517003003NRG23070520220047526 1269058958 07/05/2022 CHANNAVEERAYYA HIREMATH CHANNAVEERAYYA HIREMATH 1517003003WL002720 00225 KARB0000036 2163 16/05/2022 invalid Bank Identifier
770 KN1517003005_011022APB_FTO_589102 1517003005NRG23011020220373915 6415275586 01/10/2022 GUDDAPPA FAKKIRAPPA HOSUR GUDDAPPA FAKKIRAPPA HOSUR 1517003005WL019527 00509 KVGB0007204 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1517003007_250422APB_FTO_47324 1517003007NRG23220420220023743 0832301292 25/04/2022 Puttappa Allapur Puttappa Allapur 1517003007WL001548 00509 KVGB0007204 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KN1517003010_050922FTO_517837 1517003010NRG23050920220314211 4860422090 05/09/2022 kalilamhed kalilamhed 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 No Such Account
773 KN1517003010_050922FTO_517837 1517003010NRG23050920220314217 4860422091 05/09/2022 apsanbanu apsanbanu 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 No Such Account
774 KN1517003010_050922FTO_517837 1517003010NRG23050920220314243 4860422115 05/09/2022 nikith nikith 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 Account closed
775 KN1517001001_170323APB_FTO_1000051 1517001001NRG23170320230609965 0115777883 17/03/2023 RENUKA BASAVARAJ KOPPADA RENUKA BASAVARAJ KOPPADA 1517001001WL035066 00415 SBIN0040505 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1517001006_110522APB_FTO_86902 1517001006NRG23110520220052718 1267936742 11/05/2022 Honnavva a dodmani Honnavva a dodmani 1517001006WL002941 00509 KVGB0007004 930 16/05/2022 invalid Bank Identifier
777 KN1517001010_080422APB_FTO_5634 1517001010NRG23080420220002270 0819672231 08/04/2022 REKHA D KADARAMANDALAGI REKHA D KADARAMANDALAGI 1517001010WL000157 00078 CNRB0011233 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1517001011_170522APB_FTO_113051 1517001011NRG23170520220060050 1506552725 17/05/2022 SUSHILAVVA H LAMANI URF PUJAR SUSHILAVVA H LAMANI URF PUJAR 1517001011WL003266 00078 CNRB0011233 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1517001015_080522APB_FTO_81914 1517001015NRG23080520220048170 1274088164 08/05/2022 Kannavva Alalageri Kannavva Alalageri 1517001015WL002735 00509 KVGB0007001 2163 16/05/2022 invalid Bank Identifier
780 KN1517001015_290722APB_FTO_403562 1517001015NRG23290720220226398 3918717861 29/07/2022 Rudrappa Desayi Rudrappa Desayi 1517001015WL011625 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
781 KN1517001016_061022FTO_607109 1517001016NRG23180920220339444 6416550412 06/10/2022 HANUMANTAPPA BASAVANNEPPA WALMIKI HANUMANTAPPA BASAVANNEPPA WALMIKI 1517001WL0017784 00509 KVGB0007101 4326 12/11/2022 No Such Account
782 KN1517001016_310323FTO_1036687 1517001016NRG23310320230636557 1689677247 31/03/2023 SAROJAVVA S HONDADAMATH SAROJAVVA S HONDADAMATH 1517001016WL036401 00554 KKBK0000958 2472 19/05/2023 No Such Account
783 KN1517001018_260722APB_FTO_393699 1517001018NRG23250720220214377 3915736512 26/07/2022 NAGAPPA BASAVANEPPA BANAKAR NAGAPPA BASAVANEPPA BANAKAR 1517001018WL011090 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
784 KN1517001019_161122FTO_724170 1517001019NRG23151120220458739 6636961777 16/11/2022 MALLIKARJUN TOTAGER MALLIKARJUN TOTAGER 1517001019WL024341 00554 KKBK0008276 2472 24/11/2022 Account closed
785 KN1517002001_180822FTO_460771 1517002001NRG22120520220848618 4278398703 18/08/2022 SURESH VEERAPUR SURESH VEERAPUR 1517002WL0048784 00509 KVGB0007111 4046 30/08/2022 No Such Account
786 KN1517002001_180822FTO_460771 1517002001NRG22310520220849043 4278398702 18/08/2022 TUKKAPPAIRAPP BRAKI TUKKAPPAIRAPP BRAKI 1517002WL0048897 00509 KVGB0007111 4046 30/08/2022 No Such Account
787 KN1517002002_050822APB_FTO_425397 1517002002NRG23050820220246260 3918772334 05/08/2022 KAMLAVVA HULLALA KAMLAVVA HULLALA 1517002002WL012631 00509 KVGB0007106 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1517002016_010622FTO_184271 1517002016NRG23010620220091466 N0622002A7F94 01/06/2022 Malatesh Malatesh 1517002016WL004873 00509 KVGB0007108 2163 09/06/2022 Account closed
789 KN1517002018_270922APB_FTO_574877 1517002018NRG23270920220357449 5122834410 27/09/2022 CHANDRAPPA G AMBIGER CHANDRAPPA G AMBIGER 1517002018WL018723 00509 KVGB0007107 3090 01/10/2022 Aadhaar Number not Mapped to Account Number
790 KN1517002021_260522APB_FTO_167253 1517002021NRG23260520220080189 1881653837 26/05/2022 RAMANAGOUDA GIREGOUDRA RAMANAGOUDA GIREGOUDRA 1517002021WL004244 00509 KVGB0007105 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1517002023_060822APB_FTO_427595 1517002023NRG23060820220248678 3919277641 06/08/2022 Shivamurtheyya Sadashivayya Kambalimath Shivamurtheyya Sadashivayya Kambalimath 1517002023WL012738 00509 KVGB0007103 2163 13/08/2022 invalid Bank Identifier
792 KN1517002037_130722FTO_355970 1517002037NRG23230620220137016 3146258497 13/07/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0007104 00415 SBIN0000991 4326 16/07/2022 No Such Account
793 KN1517002037_130722FTO_355970 1517002037NRG23230620220137017 3146258498 13/07/2022 LILAVATHI CHANNAYYA KULKARNI LILAVATHI CHANNAYYA KULKARNI 1517002WL0007104 00468 UBIN0917656 4326 16/07/2022 A/c Blocked or Frozen
794 KN1517002041_290822APB_FTO_503335 1517002041NRG23290820220298310 4858751506 29/08/2022 ARJUN PAVAR ARJUN PAVAR 1517002041WL015353 00468 UBIN0534510 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1517003006_031122APB_FTO_694669 1517003006NRG23031120220442749 6494022523 03/11/2022 Umesha kttimni Umesha kttimni 1517003006WL023345 00509 KVGB0007203 2135 17/11/2022 A/c Blocked or Frozen
796 KN1517003006_211022FTO_668249 1517003006NRG23211020220417792 6452780407 21/10/2022 ASWINI MOHAN DAMODAR ASWINI MOHAN DAMODAR 1517003006WL021977 00415 SBIN0001825 1525 15/11/2022 Account closed
797 KN1517001004_250123FTO_923117 1517001004NRG23240120230561310 8259012997 25/01/2023 NIRMALA MANTAYYA HIREMATH NIRMALA MANTAYYA HIREMATH 1517001004WL031409 00415 SBIN0040505 2163 31/01/2023 Account closed
798 KN1517001005_220722APB_FTO_385588 1517001005NRG23220720220210989 3915562155 22/07/2022 KARABASAYYA S MUNDINMANI KARABASAYYA S MUNDINMANI 1517001005WL010816 00078 CNRB0011233 2163 13/08/2022 invalid Bank Identifier
799 KN1517001006_300323FTO_1033136 1517001006NRG23300320230632311 0492895766 30/03/2023 MAHESH CHANDRASHEKARAYYA HIREMATH MAHESH CHANDRASHEKARAYYA HIREMATH 1517001006WL036215 00509 KVGB0007004 1545 03/04/2023 No Such Account
800 KN1517001009_020922FTO_511421 1517001009NRG23010920220304438 4862240077 02/09/2022 REKHA H SOMAPUR REKHA H SOMAPUR 1517001WL0015655 00078 CNRB0003864 2163 20/09/2022 No Such Account
801 KN1517001009_170323APB_FTO_999244 1517001009NRG23170320230610392 0115655390 17/03/2023 MUKAPPA N ANGARAGATTI MUKAPPA N ANGARAGATTI 1517001009WL035087 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1517001012_020123FTO_872619 1517001012NRG23291220220526130 7716723357 02/01/2023 HIRIYAMMA BASAVANNEPPA KAIKADA HIRIYAMMA BASAVANNEPPA KAIKADA 1517001012WL029152 00509 KVGB0007001 2163 06/01/2023 Account closed
803 KN1517001012_020123FTO_872619 1517001012NRG23291220220526160 7716723406 02/01/2023 Ratnavva Govindappa Megalamani Ratnavva Govindappa Megalamani 1517001012WL029154 00415 SBIN0010208 2163 06/01/2023 Account closed
804 KN1517001012_020123FTO_872619 1517001012NRG23291220220526185 7716723353 02/01/2023 Basavva Chandrappa Banakar Basavva Chandrappa Banakar 1517001012WL029156 00509 KVGB0006301 1236 06/01/2023 No Such Account
805 KN1517001016_260422FTO_51446 1517001016NRG23260420220025591 0859287847 26/04/2022 GANGAYYA V HIREMATH GANGAYYA V HIREMATH 1517001016WL001655 00554 KKBK0008236 2163 04/05/2022 A/c Blocked or Frozen
806 KN1517001018_080722APB_FTO_339420 1517001018NRG23080720220174675 3032545886 08/07/2022 GIRIJAVVA LAKSHMANA TALAVAR GIRIJAVVA LAKSHMANA TALAVAR 1517001018WL008994 00509 KVGB0007005 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1517001018_151122FTO_721981 1517001018NRG23151120220458358 6655455262 15/11/2022 GANGAMMA BASAVARAJ DODDATALAVAR GANGAMMA BASAVARAJ DODDATALAVAR 1517001018WL024320 00554 KKBK0008276 1854 25/11/2022 Account closed
808 KN1517002023_040822FTO_420543 1517002023NRG22250320220825376 3916510932 04/08/2022 Nagaraja T Kusanura Nagaraja T Kusanura 1517002WL047497 00509 KVGB0007107 4046 13/08/2022 No Such Account
809 KN1517002023_040822FTO_420543 1517002023NRG22250320220825377 3916510933 04/08/2022 Mukappa Kumbar Mukappa Kumbar 1517002WL047497 00509 KVGB0007107 4046 13/08/2022 Account closed
810 KN1517002023_070522APB_FTO_79003 1517002023NRG23070520220045682 1268979267 07/05/2022 JARINABI MUNAPPASAB DODDAMANI JARINABI MUNAPPASAB DODDAMANI 1517002023WL002624 00509 KVGB0007103 2163 16/05/2022 invalid Bank Identifier
811 KN1517002028_260522FTO_164531 1517002028NRG21070920200339255 1879884859 26/05/2022 DURGAPPA TIMANNA VADDAR DURGAPPA TIMANNA VADDAR 1517002WL016937 00415 SBIN0040490 4275 02/06/2022 No Such Account
812 KN1517003009_111122FTO_714242 1517003009NRG23101120220451497 6518480387 11/11/2022 Renavva kurabar Renavva kurabar 1517003009WL023928 00468 UBIN0904180 2135 17/11/2022 A/c Blocked or Frozen
813 KN1517003009_111022FTO_625930 1517003009NRG23111020220392992 6416275021 11/10/2022 RATNAVVA BASAPPA NELOGAL RATNAVVA BASAPPA NELOGAL 1517003009WL020525 00468 UBIN0904180 2135 12/11/2022 Account closed
814 KN1517003009_111022FTO_625930 1517003009NRG23111020220392994 6416275023 11/10/2022 Manjappa B Nelogal Manjappa B Nelogal 1517003009WL020525 00468 UBIN0904180 2135 12/11/2022 Account closed
815 KN1517003010_011022FTO_591374 1517003010NRG23011020220375880 6415147955 01/10/2022 shivayogi shivayogi 1517003010WL019628 00468 UBIN0904180 1525 12/11/2022 No Such Account
816 KN1517003010_290922FTO_584379 1517003010NRG23290920220366211 6415145538 29/09/2022 putanagoudar putanagoudar 1517003010WL019205 00468 UBIN0904180 2142 12/11/2022 Account closed
817 KN1517003014_060522APB_FTO_77827 1517003014NRG23060520220043951 1269041641 06/05/2022 Ningavva Kannappanavar Ningavva Kannappanavar 1517003014WL002562 00225 KARB0000305 1854 16/05/2022 invalid Bank Identifier
818 KN1517003014_060522APB_FTO_77827 1517003014NRG23060520220043962 1269041653 06/05/2022 Danappa N Patil Danappa N Patil 1517003014WL002562 00048 BKID0008462 1854 16/05/2022 invalid Bank Identifier
819 KN1517003014_060522APB_FTO_77827 1517003014NRG23060520220043982 1269041636 06/05/2022 Shekappa Agadi Shekappa Agadi 1517003014WL002563 00509 KVGB0007206 1854 16/05/2022 invalid Bank Identifier
820 KN1517003018_090522FTO_82506 1517003018NRG23090520220048973 1270651894 09/05/2022 Suma Killikyatar Suma Killikyatar 1517003018WL002756 00509 KVGB0007207 2163 16/05/2022 Account closed
821 KN1517001010_140323APB_FTO_987714 1517001010NRG23140320230595632 0114103853 14/03/2023 UMESH D HARIJAN UMESH D HARIJAN 1517001010WL034352 00415 SBIN0040126 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KN1517001011_150323APB_FTO_991944 1517001011NRG23150320230601831 0114127356 15/03/2023 SHOBHA S KODIGADDI SHOBHA S KODIGADDI 1517001011WL034589 00078 CNRB0011233 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KN1517001013_030622APB_FTO_192923 1517001013NRG23310520220088212 N0622006704C7 03/06/2022 mruthunjayya s kotihal mruthunjayya s kotihal 1517001013WL004671 00078 CNRB0011233 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1517001016_110422APB_FTO_6479 1517001016NRG23100420220003134 0819664940 11/04/2022 Vijaya Veerappa Badiger Vijaya Veerappa Badiger 1517001016WL000202 00415 SBIN0010208 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1517001018_220622APB_FTO_256780 1517001018NRG23220620220134232 2612020426 22/06/2022 MARUTI TALAVAR MARUTI TALAVAR 1517001018WL006937 00048 BKID0008462 2163 02/07/2022 A/c Blocked or Frozen
826 KN1517001018_220622APB_FTO_256780 1517001018NRG23220620220134381 2612020352 22/06/2022 BASAVANNEPPA SHIGGAVI BASAVANNEPPA SHIGGAVI 1517001018WL006942 00554 KKBK0008276 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1517001018_250522FTO_163018 1517001018NRG23250520220076262 1879898190 25/05/2022 POOJA MANTESH GANAGER POOJA MANTESH GANAGER 1517001018WL003955 00554 KKBK0008276 1914 02/06/2022 Account closed
828 KN1517001019_140323APB_FTO_988739 1517001019NRG23140320230598754 0114183227 14/03/2023 NEELAMMA F MATHAPATI NEELAMMA F MATHAPATI 1517001019WL034426 00078 CNRB0011281 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1517001019_140323APB_FTO_988739 1517001019NRG23140320230598779 0114183174 14/03/2023 SAVITRAVVA S PAVADEPPANAVAR SAVITRAVVA S PAVADEPPANAVAR 1517001019WL034428 00078 CNRB0011281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KN1517001021_260722APB_FTO_395407 1517001021NRG23220720220209606 3915557586 26/07/2022 GUDDAPPA HANUMANTAPPA GAJI GUDDAPPA HANUMANTAPPA GAJI 1517001021WL010748 00415 SBIN0010208 1854 13/08/2022 invalid Bank Identifier
831 KN1517002003_190123FTO_912143 1517002003NRG23190120230552885 8129856580 19/01/2023 NETRA MALLESHI SANSHI NETRA MALLESHI SANSHI 1517002003WL030899 00048 BKID0008977 4326 24/01/2023 No Such Account
832 KN1517002005_120422APB_FTO_10455 1517002005NRG23120420220007233 0820983873 12/04/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL000506 00509 KVGB0007104 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1517002007_190422FTO_27752 1517002007NRG23190420220017591 0830670150 19/04/2022 AKKAMMA HARIJAN AKKAMMA HARIJAN 1517002007WL001160 00078 CNRB0011277 1854 04/05/2022 No Such Account
834 KN1517003001_130722APB_FTO_351458 1517003001NRG23120720220185069 3302601196 13/07/2022 Basappa Kanthi Basappa Kanthi 1517003001WL009406 00509 KVGB0007209 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KN1517003002_011222APB_FTO_766438 1517003002NRG23301120220479033 7510920686 01/12/2022 SHIVARAJKUMAR MRTHUNJAYA JALIHAL SHIVARAJKUMAR MRTHUNJAYA JALIHAL 1517003002WL026025 00509 KVGB0007206 2135 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KN1517003006_140722APB_FTO_359955 1517003006NRG23140720220191263 3302584635 14/07/2022 Sannappa Ningappa Mali Sannappa Ningappa Mali 1517003006WL009760 00509 KVGB0007203 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1517003010_280722APB_FTO_403253 1517003010NRG23280720220225761 3920662460 28/07/2022 GANESH YALLAPPA PELANAVAR GANESH YALLAPPA PELANAVAR 1517003010WL011593 00468 UBIN0904180 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KN1517003015_081022APB_FTO_615141 1517003015NRG23071020220384177 6416440282 08/10/2022 Shekhsppa Kodihalli Shekhsppa Kodihalli 1517003015WL020054 00509 KVGB0007214 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1517001006_290722APB_FTO_405491 1517001006NRG23290720220230513 3915915753 29/07/2022 SAROJAVVA M OLEKAR SAROJAVVA M OLEKAR 1517001006WL011743 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
840 KN1517001006_290722APB_FTO_405491 1517001006NRG23290720220230517 3915915754 29/07/2022 LALITAVVA H REDDY LALITAVVA H REDDY 1517001006WL011743 00509 KVGB0007004 2163 13/08/2022 invalid Bank Identifier
841 KN1517001013_270722APB_FTO_399168 1517001013NRG23270720220221416 3920661898 27/07/2022 BANGARAPP SIDDAPPA MALAGI BANGARAPP SIDDAPPA MALAGI 1517001013WL011398 00509 KVGB0007001 2163 13/08/2022 invalid Bank Identifier
842 KN1517001013_270722APB_FTO_399168 1517001013NRG23270720220221419 3920661896 27/07/2022 Nagappa Mudigouadar Nagappa Mudigouadar 1517001013WL011398 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
843 KN1517001015_290722APB_FTO_403580 1517001015NRG23290720220226483 3917898210 29/07/2022 Kallappa Mulugund Kallappa Mulugund 1517001015WL011629 00415 SBIN0040126 2163 13/08/2022 invalid Bank Identifier
844 KN1517001016_260422APB_FTO_51502 1517001016NRG23260420220025567 0859501654 26/04/2022 Nagavva Sannirappa Nurandanavar Nagavva Sannirappa Nurandanavar 1517001016WL001654 00468 UBIN0560031 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 KN1517001018_270922APB_FTO_576067 1517001018NRG23270920220358350 5122838432 27/09/2022 JAGADEESH BHARADI JAGADEESH BHARADI 1517001018WL018764 00415 SBIN0015626 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KN1517002001_110123FTO_895880 1517002001NRG23110120230542612 7907033534 11/01/2023 bASAVARAJ HANAMANTAPPA BYARKKANAVAR bASAVARAJ HANAMANTAPPA BYARKKANAVAR 1517002001WL030153 00509 KVGB0007111 2163 14/01/2023 No Such Account
847 KN1517002003_300323APB_FTO_1035903 1517002003NRG23300320230635952 1690257080 30/03/2023 RAJAPPA MARUTI MARATH RAJAPPA MARUTI MARATH 1517002003WL036370 00078 CNRB0011217 3090 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KN1517002015_171122APB_FTO_728066 1517002015NRG23171120220461082 6653438197 17/11/2022 manjappa manjappa 1517002015WL024540 00509 KVGB0007112 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KN1517002015_310522APB_FTO_180726 1517002015NRG23310520220088310 1928439720 31/05/2022 IRAPPA BASAPPA KALANNANAVAR IRAPPA BASAPPA KALANNANAVAR 1517002015WL004681 00509 KVGB0007112 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KN1517002021_131022APB_FTO_635746 1517002021NRG23131020220399372 6451681820 13/10/2022 JAGADISH MANDAKKI JAGADISH MANDAKKI 1517002021WL020914 00509 KVGB0007107 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KN1517002021_170522APB_FTO_111009 1517002021NRG23160520220059569 1505721641 17/05/2022 RAMANAGOUDA GIREGOUDRA RAMANAGOUDA GIREGOUDRA 1517002021WL003244 00509 KVGB0007105 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1517002031_041022APB_FTO_596871 1517002031NRG23041020220380831 6416411964 04/10/2022 ASMA MANNUR ASMA MANNUR 1517002031WL019871 00509 KVGB0007112 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KN1517002037_130722FTO_355968 1517002037NRG23130720220188616 3146260957 13/07/2022 BIBIJAN MAHABUBASAB BIBIJAN MAHABUBASAB 1517002037WL009616 00415 SBIN0000991 4326 16/07/2022 No Such Account
854 KN1517002037_130722FTO_355968 1517002037NRG23130720220188625 3146260956 13/07/2022 PYARIJAN MAKABULSAB JATAGER PYARIJAN MAKABULSAB JATAGER 1517002037WL009616 00415 SBIN0000991 4326 16/07/2022 No Such Account
855 KN1517003002_280922APB_FTO_579469 1517003002NRG23270920220359063 5234605560 28/09/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL018834 00509 KVGB0007206 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KN1517003002_280922APB_FTO_579469 1517003002NRG23270920220359147 5234605532 28/09/2022 PATTED NEELAVVA KARIYAPPA PATTED NEELAVVA KARIYAPPA 1517003002WL018834 00509 KVGB0007206 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KN1517003002_280922APB_FTO_579469 1517003002NRG23270920220359162 5234605539 28/09/2022 VEERABASAVVA SHIDDLINGAPPA SOTARI VEERABASAVVA SHIDDLINGAPPA SOTARI 1517003002WL018834 00509 KVGB0007206 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KN1517002031_300722APB_FTO_407341 1517002031NRG23300720220231550 3920603301 30/07/2022 Basuvaraj Malagoudra Basuvaraj Malagoudra 1517002031WL011804 00509 KVGB0007112 1545 13/08/2022 invalid Bank Identifier
859 KN1517002031_300722APB_FTO_407341 1517002031NRG23300720220231552 3920603309 30/07/2022 Mukappa veerappa banakar Mukappa veerappa banakar 1517002031WL011805 00509 KVGB0007112 2163 13/08/2022 invalid Bank Identifier
860 KN1517002036_010622FTO_185437 1517002036NRG22221120210616533 N0622001117D7 01/06/2022 Manjunath D Doddatotad Manjunath D Doddatotad 1517002WL035609 00078 CNRB0000564 1445 06/06/2022 No Such Account
861 KN1517002036_010622FTO_185437 1517002036NRG22221120210616534 N0622001117D8 01/06/2022 Nagaraj Doddatotad Nagaraj Doddatotad 1517002WL035609 00078 CNRB0000564 1445 06/06/2022 No Such Account
862 KN1517002036_010622FTO_185437 1517002036NRG22221120210616535 N0622001117D9 01/06/2022 Nagaraj Doddatotad Nagaraj Doddatotad 1517002WL035609 00078 CNRB0000564 2890 06/06/2022 No Such Account
863 KN1517002037_091122APB_FTO_709061 1517002037NRG23091120220450301 6495964205 09/11/2022 GANGAPPA PEERAPPA LAMANI AND IRAVVA GANGAPPA LAMAN GANGAPPA PEERAPPA LAMANI AND IRAVVA GANGAPPA LAMAN 1517002037WL023846 00415 SBIN0000991 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1517002037_130722APB_FTO_355977 1517002037NRG23130720220188720 3146796999 13/07/2022 NINAGAPPA BAIRAPPA SANGUR NINAGAPPA BAIRAPPA SANGUR 1517002037WL009619 00225 KARB0000302 2781 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1517002038_171122FTO_729054 1517002038NRG23171120220462074 6636966687 17/11/2022 BASAVARAJ BASAVANNEPPA GARAGAD BASAVARAJ BASAVANNEPPA GARAGAD 1517002038WL024629 00509 KVGB0007106 1854 24/11/2022 No Such Account
866 KN1517003001_300722FTO_408964 1517003001NRG23300720220232937 3917831569 30/07/2022 Kusama Chandrappa Chalavadi Kusama Chandrappa Chalavadi 1517003001WL011918 00509 KVGB0007209 1545 13/08/2022 No Such Account
867 KN1517003003_130922APB_FTO_538440 1517003003NRG23130920220328790 4860812216 13/09/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL017121 00225 KARB0000036 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1517003006_211022APB_FTO_668424 1517003006NRG23211020220417695 6452833496 21/10/2022 Ashok Kalledevar Ashok Kalledevar 1517003006WL021974 00509 KVGB0007203 1830 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1517003009_060622APB_FTO_199785 1517003009NRG23060620220100399 2215822201 06/06/2022 Hajaretebi PINJAR Hajaretebi PINJAR 1517003009WL005363 00468 UBIN0904180 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1517003010_060822APB_FTO_429247 1517003010NRG23060820220250561 3919284541 06/08/2022 aslambasha doddamani aslambasha doddamani 1517003010WL012845 00468 UBIN0904180 2163 13/08/2022 invalid Bank Identifier
871 KN1517003012_161122FTO_723800 1517003012NRG23161120220458951 6618145266 16/11/2022 PARAMESHAPPA P KARAGER PARAMESHAPPA P KARAGER 1517003012WL024377 00078 CNRB0002812 2163 24/11/2022 Account closed
872 KN1517003012_290822APB_FTO_502184 1517003012NRG23290820220298024 4858751915 29/08/2022 GUDUSAB MIYASAB BALEHOSUR GUDUSAB MIYASAB BALEHOSUR 1517003012WL015341 00078 CNRB0011221 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1517003015_281222APB_FTO_851855 1517003015NRG23281220220522228 28/12/2022 Shnakrappa Ankshapur Shnakrappa Ankshapur 1517003015WL028986 00415 SBIN0015626 2163 03/01/2023 Aadhaar Number not Mapped to Account Number
874 KN1517003016_021222APB_FTO_771520 1517003016NRG23021220220484285 7510934594 02/12/2022 GUDUSAB CHAMANASAB BELAVAGI GUDUSAB CHAMANASAB BELAVAGI 1517003016WL026373 00078 CNRB0011221 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KN1517003017_020722FTO_316192 1517003017NRG23020720220162210 2853130805 02/07/2022 Manjappa Parameshappa Menasinakayi Manjappa Parameshappa Menasinakayi 1517003017WL008336 00078 CNRB0002812 1545 07/07/2022 A/c Blocked or Frozen
876 KN1517003020_310522FTO_177964 1517003020NRG15151220180212866 N05220333964A 31/05/2022 Maimunabi Hosamani Maimunabi Hosamani 1517003WL013400 00509 KVGB0007206 1337 06/06/2022 Account closed
877 KN1517003020_310522FTO_177958 1517003020NRG20200820200412372 N05220334A43D 31/05/2022 Basavva Mudakannanavar Basavva Mudakannanavar 1517003WL040601 00509 KVGB0007214 2739 06/06/2022 No Such Account
878 KN1517003020_310522FTO_177958 1517003020NRG20200820200412374 N05220334A43C 31/05/2022 Fatima Hosamani Fatima Hosamani 1517003WL040601 00509 KVGB0007214 2241 06/06/2022 No Such Account
879 KN1517001001_270323APB_FTO_1020300 1517001001NRG23270320230622412 0501459420 27/03/2023 RENUKA BASAVARAJ KOPPADA RENUKA BASAVARAJ KOPPADA 1517001001WL035754 00415 SBIN0040505 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KN1517001002_090422APB_FTO_5747 1517001002NRG23090420220002338 0819662682 09/04/2022 Sarojavva Basavantappa Timmapur Sarojavva Basavantappa Timmapur 1517001002WL000168 00509 KVGB0007002 1016 04/05/2022 Aadhaar Number not Mapped to Account Number
881 KN1517001007_161222APB_FTO_811522 1517001007NRG23161220220506400 7514400960 16/12/2022 MARUTI AGASIBAGIL MARUTI AGASIBAGIL 1517001007WL027962 00045 BARB0VJHIHA 1545 30/12/2022 Account closed
882 KN1517001009_020922FTO_511380 1517001009NRG23010920220304575 4860678454 02/09/2022 PRIYA P AGADI PRIYA P AGADI 1517001009WL015670 00415 SBIN0001825 2163 20/09/2022 Account closed
883 KN1517001013_150622APB_FTO_232606 1517001013NRG23140620220116660 2435824563 15/06/2022 Halavva Yallappa Hanchinamani Halavva Yallappa Hanchinamani 1517001013WL006138 00509 KVGB0007001 1820 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1517001015_110722APB_FTO_343156 1517001015NRG23110720220181762 3147057968 11/07/2022 Karabasappa Savakkanavar Karabasappa Savakkanavar 1517001015WL009239 00509 KVGB0007001 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1517001015_120123APB_FTO_899829 1517001015NRG23120120230546798 8098741342 12/01/2023 Malavva H Gaddadavar Malavva H Gaddadavar 1517001015WL030463 00415 SBIN0040126 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1517001019_160822FTO_450860 1517001019NRG23150820220267921 4120891718 16/08/2022 PUTTAPPA H JAKKAPPANAVAR PUTTAPPA H JAKKAPPANAVAR 1517001019WL013785 00152 HDFC0001764 2163 24/08/2022 Account closed
887 KN1517002021_010822APB_FTO_411655 1517002021NRG23010820220234439 3918775824 01/08/2022 KUMAR SHIVAPPA KAGANNNANAVAR KUMAR SHIVAPPA KAGANNNANAVAR 1517002021WL012014 00509 KVGB0007107 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 KN1517002041_280622FTO_273897 1517002041NRG23280620220148467 2895722320 28/06/2022 Puspa C Harasetra Puspa C Harasetra 1517002041WL007641 00468 UBIN0534510 2163 08/07/2022 No Such Account
889 KN1517002041_280622FTO_273897 1517002041NRG23280620220148470 2895722321 28/06/2022 Puspa C Harasetra Puspa C Harasetra 1517002041WL007641 00468 UBIN0534510 2163 08/07/2022 No Such Account
890 KN1517003002_260522APB_FTO_166243 1517003002NRG18171020200538454 1928540674 26/05/2022 CHANNAPPA NAGAPPA LAMANI CHANNAPPA NAGAPPA LAMANI 1517003WL046724 00509 KVGB0007206 1652 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1517003006_031122FTO_694638 1517003006NRG23031120220442667 6493805302 03/11/2022 Dharaneppa M Baligar Dharaneppa M Baligar 1517003006WL023340 00509 KVGB0007203 2135 17/11/2022 No Such Account
892 KN1517003006_060123FTO_884621 1517003006NRG23060120230535091 7854544399 06/01/2023 Manjunath Holikatti Manjunath Holikatti 1517003006WL029744 00509 KVGB0007203 2163 12/01/2023 No Such Account
893 KN1517003008_270622APB_FTO_272294 1517003008NRG23240620220140721 2899893510 27/06/2022 SHANKARAGOUDA SANNAGOUDA PATIL SHANKARAGOUDA SANNAGOUDA PATIL 1517003008WL007350 00468 UBIN0904180 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1517003008_270622APB_FTO_272294 1517003008NRG23240620220140722 2899893511 27/06/2022 SUNANDA SHANKARAGOUDA PATIL SUNANDA SHANKARAGOUDA PATIL 1517003008WL007350 00468 UBIN0904180 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1517003010_050522FTO_74883 1517003010NRG23040520220038953 1270738928 05/05/2022 MAALANTHESH MAALANTHESH 1517003010WL002315 00468 UBIN0904180 2163 16/05/2022 A/c Blocked or Frozen
896 KN1517003010_080123FTO_888113 1517003010NRG23080120230535715 7854480540 08/01/2023 PEERASAB H MASUR PEERASAB H MASUR 1517003010WL029776 00468 UBIN0904180 2135 12/01/2023 A/c Blocked or Frozen
897 KN1517003010_080123FTO_888113 1517003010NRG23080120230535718 7854480535 08/01/2023 RAJBI HUSENSAB PORAPUR RAJBI HUSENSAB PORAPUR 1517003010WL029776 00468 UBIN0904180 2135 12/01/2023 Account closed
898 KN1517003010_160922FTO_549084 1517003010NRG23160920220336238 4877371931 16/09/2022 PEERASAB H MASUR PEERASAB H MASUR 1517003010WL017645 00468 UBIN0904180 2163 21/09/2022 A/c Blocked or Frozen
899 KN1517003018_030922APB_FTO_514094 1517003018NRG23020920220306985 4860968363 03/09/2022 KENCHAPPA Shivanand jangali KENCHAPPA Shivanand jangali 1517003018WL015853 00509 KVGB0007207 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KN1517003020_310522FTO_177949 1517003020NRG22020220220727498 N05220334A44F 31/05/2022 GEETA GANESH KADAM GEETA GANESH KADAM 1517003WL042204 00509 KVGB0007214 2890 06/06/2022 Account closed
901 KN1517003020_310522FTO_177949 1517003020NRG22020220220727499 N05220334A44E 31/05/2022 GEETA GANESH KADAM GEETA GANESH KADAM 1517003WL042204 00509 KVGB0007214 2890 06/06/2022 Account closed
902 KN1517003020_310522FTO_177949 1517003020NRG22020220220727983 N05220334A448 31/05/2022 Jamalabi Allabaksh Agasanhalli Jamalabi Allabaksh Agasanhalli 1517003WL042231 00509 KVGB0007214 2890 06/06/2022 No Such Account
903 KN1517003020_310522FTO_177949 1517003020NRG22020220220727984 N05220334A44A 31/05/2022 Jamalabi Allabaksh Agasanhalli Jamalabi Allabaksh Agasanhalli 1517003WL042231 00509 KVGB0007214 2890 06/06/2022 No Such Account
904 KN1517003020_310522FTO_177949 1517003020NRG22020220220727985 N05220334A449 31/05/2022 Jamalabi Allabaksh Agasanhalli Jamalabi Allabaksh Agasanhalli 1517003WL042231 00509 KVGB0007214 2601 06/06/2022 No Such Account
905 KN1517003020_310522FTO_177949 1517003020NRG22030220220729525 N05220334A458 31/05/2022 Manappa Tirakappa Kammar Manappa Tirakappa Kammar 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
906 KN1517003020_310522FTO_177949 1517003020NRG22030220220729526 N05220334A459 31/05/2022 Manappa Tirakappa Kammar Manappa Tirakappa Kammar 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
907 KN1517003020_310522FTO_177949 1517003020NRG22030220220729527 N05220334A457 31/05/2022 Manappa Tirakappa Kammar Manappa Tirakappa Kammar 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
908 KN1517003020_310522FTO_177949 1517003020NRG22030220220729528 N05220334A445 31/05/2022 Dadafeer Imamsab Kivudammanavar Dadafeer Imamsab Kivudammanavar 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
909 KN1517003020_310522FTO_177949 1517003020NRG22030220220729529 N05220334A446 31/05/2022 Roshanbanu Abdualkhadar Bevinamarad Roshanbanu Abdualkhadar Bevinamarad 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
910 KN1517003020_310522FTO_177949 1517003020NRG22030220220729530 N05220334A447 31/05/2022 Ismailsab Allauddinsab Taskanavar Ismailsab Allauddinsab Taskanavar 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
911 KN1517003020_310522FTO_177949 1517003020NRG22030220220729531 N05220334A44B 31/05/2022 Peerambi Harihara Peerambi Harihara 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
912 KN1517003020_310522FTO_177949 1517003020NRG22030220220729532 N05220334A456 31/05/2022 Fakrusab Mulla Fakrusab Mulla 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
913 KN1517003020_310522FTO_177949 1517003020NRG22030220220729533 N05220334A44C 31/05/2022 Mahammadali Moulasab Bhavaji Mahammadali Moulasab Bhavaji 1517003WL042341 00509 KVGB0007214 2023 06/06/2022 No Such Account
914 KN1517003020_310522FTO_177949 1517003020NRG22030220220729534 N05220334A455 31/05/2022 Hanifsab Booshi Hanifsab Booshi 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
915 KN1517003020_310522FTO_177949 1517003020NRG22030220220729535 N05220334A454 31/05/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003WL042341 00509 KVGB0007214 2890 06/06/2022 No Such Account
916 KN1517003020_310522FTO_177949 1517003020NRG22140120220689650 N05220334A443 31/05/2022 ABDULKHADAR DODMANI ABDULKHADAR DODMANI 1517003WL039925 00509 KVGB0007201 2890 06/06/2022 Account closed
917 KN1517003020_310522FTO_177949 1517003020NRG22140120220689651 N05220334A441 31/05/2022 ABDULKHADAR DODMANI ABDULKHADAR DODMANI 1517003WL039925 00509 KVGB0007201 2890 06/06/2022 Account closed
918 KN1517003020_310522FTO_177949 1517003020NRG22140120220689652 N05220334A442 31/05/2022 ABDULKHADAR DODMANI ABDULKHADAR DODMANI 1517003WL039925 00509 KVGB0007201 2890 06/06/2022 Account closed
919 KN1517003020_310522FTO_177949 1517003020NRG22140120220689653 N05220334A451 31/05/2022 Mahammedgous Fakrusab Agadi Mahammedgous Fakrusab Agadi 1517003WL039925 00509 KVGB0007214 2312 06/06/2022 No Such Account
920 KN1517003020_310522FTO_177949 1517003020NRG22140120220689654 N05220334A450 31/05/2022 Mahammedgous Fakrusab Agadi Mahammedgous Fakrusab Agadi 1517003WL039925 00509 KVGB0007214 2890 06/06/2022 No Such Account
921 KN1517003020_310522FTO_177949 1517003020NRG22140120220689655 N05220334A452 31/05/2022 Najeersab Bogaldi Najeersab Bogaldi 1517003WL039925 00509 KVGB0007214 2890 06/06/2022 No Such Account
922 KN1517003020_310522FTO_177949 1517003020NRG22140120220689656 N05220334A453 31/05/2022 Najeersab Bogaldi Najeersab Bogaldi 1517003WL039925 00509 KVGB0007214 2890 06/06/2022 No Such Account
923 KN1517003020_310522FTO_177949 1517003020NRG22140120220689657 N05220334A44D 31/05/2022 Parameshappa Ningappa Barki Parameshappa Ningappa Barki 1517003WL039925 00509 KVGB0007214 2890 06/06/2022 Account closed
924 KN1517003020_310522FTO_177949 1517003020NRG22170920210493841 N05220334A444 31/05/2022 Channabasavva Honnappa Mudakannanavar Channabasavva Honnappa Mudakannanavar 1517003WL027802 00509 KVGB0007214 2890 06/06/2022 No Such Account
925 KN1517001006_231222FTO_835702 1517001006NRG23231220220515777 7514875133 23/12/2022 manjula manjula 1517001006WL028528 00509 KVGB0007102 2163 30/12/2022 No Such Account
926 KN1517001012_050323FTO_971057 1517001012NRG23200120230555709 0114043710 05/03/2023 Ratnavva Govindappa Megalamani Ratnavva Govindappa Megalamani 1517001012WL031139 00509 KVGB0002113 927 25/03/2023 No Such Account
927 KN1517001015_061022APB_FTO_599089 1517001015NRG23061020220381143 6416483658 06/10/2022 Malavva H Gaddadavar Malavva H Gaddadavar 1517001015WL019879 00415 SBIN0040126 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KN1517001015_110422FTO_8134 1517001015NRG23080420220001109 0820654384 11/04/2022 Sunita Byadgi Sunita Byadgi 1517001015WL000070 00415 SBIN0040126 2163 04/05/2022 No Such Account
929 KN1517001016_270622FTO_269571 1517001016NRG22010620220849271 2895721070 27/06/2022 HANUMANTAPPA BASAVANNEPPA WALMIKI HANUMANTAPPA BASAVANNEPPA WALMIKI 1517001WL0048965 00509 KVGB0003301 2023 08/07/2022 No Such Account
930 KN1517001018_120422FTO_10897 1517001018NRG23100420220003032 0827282809 12/04/2022 GUNDAPPA HOSAGOUDRU GUNDAPPA HOSAGOUDRU 1517001018WL000197 00554 KKBK0008276 309 04/05/2022 Account closed
931 KN1517001018_270922FTO_575448 1517001018NRG23150920220334095 5122651962 27/09/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001WL0017497 00554 KKBK0008276 2163 01/10/2022 A/c Blocked or Frozen
932 KN1517001018_160922APB_FTO_547236 1517001018NRG23160920220334847 4877714149 16/09/2022 JAGADEESH BHARADI JAGADEESH BHARADI 1517001018WL017556 00415 SBIN0015626 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 KN1517001019_160822FTO_450861 1517001019NRG23150820220267931 4120888909 16/08/2022 DEVAKKA MUDAKAMMANAVAR DEVAKKA MUDAKAMMANAVAR 1517001019WL013785 00078 CNRB0011281 2163 24/08/2022 No Such Account
934 KN1517002007_270323APB_FTO_1021644 1517002007NRG23180320230613368 1745208072 27/03/2023 Kavita Patil Kavita Patil 1517002007WL035246 00078 CNRB0011277 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KN1517002007_270323APB_FTO_1021644 1517002007NRG23180320230613415 1745208137 27/03/2023 KUBERAPPA V APPAJI KUBERAPPA V APPAJI 1517002007WL035249 00078 CNRB0011277 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KN1517002007_270323APB_FTO_1021644 1517002007NRG23180320230613433 1745208023 27/03/2023 ANNAPURNA HIRGAPPANAVAR ANNAPURNA HIRGAPPANAVAR 1517002007WL035249 00078 CNRB0011277 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1517002007_270323APB_FTO_1021644 1517002007NRG23180320230613462 1745208037 27/03/2023 hajaratabi shansi hajaratabi shansi 1517002007WL035251 00078 CNRB0011277 1236 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KN1517002014_240622APB_FTO_262882 1517002014NRG23230620220138600 2611771517 24/06/2022 HEERAVVA NAGAPPA ALUR URF LAMANI HEERAVVA NAGAPPA ALUR URF LAMANI 1517002014WL007234 00509 KVGB0007105 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KN1517002023_280422FTO_60677 1517002023NRG23280420220031796 1087516040 28/04/2022 Malavva Lamani Malavva Lamani 1517002023WL001962 00509 KVGB0007103 2163 12/05/2022 Account closed
940 KN1517002027_211122FTO_736367 1517002027NRG23211120220466714 6673086779 21/11/2022 MALAVVA S ONIKERI MALAVVA S ONIKERI 1517002027WL024943 00415 SBIN0000991 2163 26/11/2022 No Such Account
941 KN1517003009_100822FTO_438128 1517003009NRG23100820220255874 4029432208 10/08/2022 Jayamma Guddappa Kariyannanavar Jayamma Guddappa Kariyannanavar 1517003009WL013162 00509 KVGB0007206 2163 19/08/2022 A/c Blocked or Frozen
942 KN1517003018_010822APB_FTO_410857 1517003018NRG23290720220230372 3915494906 01/08/2022 Jayappa Jangali Jayappa Jangali 1517003018WL011729 00509 KVGB0007207 2163 13/08/2022 invalid Bank Identifier
943 KN1517003018_010822APB_FTO_410857 1517003018NRG23290720220230374 3915494922 01/08/2022 PUSHAPA Jayappa Jangali PUSHAPA Jayappa Jangali 1517003018WL011729 00509 KVGB0007207 2163 13/08/2022 invalid Bank Identifier
944 KN1517003018_010822APB_FTO_410857 1517003018NRG23290720220230392 3915494919 01/08/2022 GADIGAYYA SHANKRAYYA HEMAGIRIMATH GADIGAYYA SHANKRAYYA HEMAGIRIMATH 1517003018WL011734 00509 KVGB0007207 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KN1517003020_311022FTO_689478 1517003020NRG23311020220436580 6493923729 31/10/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003020WL023023 00509 KVGB0007214 3090 17/11/2022 No Such Account
946 KN1517002028_260522APB_FTO_164583 1517002028NRG20110820200411850 1885123213 26/05/2022 PARSHURAM DINESH VADDAR PARSHURAM DINESH VADDAR 1517002WL040532 00415 SBIN0040490 3486 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KN1517002035_190822FTO_469137 1517002035NRG22060820210374069 4279398666 19/08/2022 MAHESH VEERABHADRAPPA BADAMALLI MAHESH VEERABHADRAPPA BADAMALLI 1517002WL021390 00509 KVGB0007110 4046 30/08/2022 Account closed
948 KN1517002035_190822FTO_469137 1517002035NRG22091220210638159 4279398675 19/08/2022 PREMA FAKKIRAPPA HARIJAN PREMA FAKKIRAPPA HARIJAN 1517002WL037074 00509 KVGB0007110 3757 30/08/2022 Account closed
949 KN1517002035_190822FTO_469137 1517002035NRG22200420220848459 4279398658 19/08/2022 Rudravva Gadigeppa Yaligar Rudravva Gadigeppa Yaligar 1517002WL0048718 00509 KVGB0007110 4046 30/08/2022 No Such Account
950 KN1517002035_190822FTO_469137 1517002035NRG22200420220848460 4279398674 19/08/2022 SUSHILAVVA MALAKAPPA SUNAGAR SUSHILAVVA MALAKAPPA SUNAGAR 1517002WL0048718 00509 KVGB0007110 4046 30/08/2022 No Such Account
951 KN1517002037_170422FTO_16893 1517002037NRG19120820210582543 0830624618 17/04/2022 HERAKAR HERAKAR 1517002WL053101 00509 KVGB0007101 3486 04/05/2022 No Such Account
952 KN1517002037_170422FTO_16893 1517002037NRG19120820210582544 0830624619 17/04/2022 HERAKAR HERAKAR 1517002WL053101 00509 KVGB0007101 2490 04/05/2022 No Such Account
953 KN1517002037_170422FTO_16893 1517002037NRG19120820210582545 0830624617 17/04/2022 PUTTAYYA P GULAGANJIMATH PUTTAYYA P GULAGANJIMATH 1517002WL053101 00509 KVGB0007101 2490 04/05/2022 No Such Account
954 KN1517002037_071022FTO_612987 1517002037NRG21090820210598641 6453690648 07/10/2022 MUKAPPA VENKAPPA LAMANI MUKAPPA VENKAPPA LAMANI 1517002WL039202 00509 KVGB0007101 1375 15/11/2022 No Such Account
955 KN1517002042_070522APB_FTO_81282 1517002042NRG23070520220047188 1269029661 07/05/2022 NETRA KARIYAPPA BARKI NETRA KARIYAPPA BARKI 1517002042WL002714 00078 CNRB0000564 2233 16/05/2022 invalid Bank Identifier
956 KN1517002042_070522APB_FTO_81282 1517002042NRG23070520220047202 1269029680 07/05/2022 UDAYAKUMAR S BARKI UDAYAKUMAR S BARKI 1517002042WL002714 00078 CNRB0011235 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KN1517002042_070522APB_FTO_81282 1517002042NRG23070520220047208 1269029659 07/05/2022 Netra M Shetasanadi Netra M Shetasanadi 1517002042WL002714 00078 CNRB0000564 2233 16/05/2022 invalid Bank Identifier
958 KN1517003002_171122FTO_729003 1517003002NRG23171120220462065 6676326473 17/11/2022 CHAITHRA NAGAPPA HOSALLI CHAITHRA NAGAPPA HOSALLI 1517003002WL024627 00468 UBIN0915688 2135 26/11/2022 Account closed
959 KN1517003004_171122FTO_728868 1517003004NRG23171120220461708 6655238612 17/11/2022 GUDDAPPA H KALASUR GUDDAPPA H KALASUR 1517003004WL024596 00509 KVGB0007209 2163 25/11/2022 No Such Account
960 KN1517003008_251122FTO_749402 1517003008NRG23231120220470526 7510705917 25/11/2022 RUDRAPPA N KALLAPUR RUDRAPPA N KALLAPUR 1517003008WL025304 00468 UBIN0904180 2163 30/12/2022 Account closed
961 KN1517003008_251122FTO_749402 1517003008NRG23231120220470527 7510705916 25/11/2022 PARAVVA RUDRAPPA KALLAPUR PARAVVA RUDRAPPA KALLAPUR 1517003008WL025304 00468 UBIN0904180 2163 30/12/2022 Account closed
962 KN1517003010_210722FTO_381234 1517003010NRG23210720220205973 3364784120 21/07/2022 santosh santosh 1517003010WL010584 00468 UBIN0904180 2163 27/07/2022 No Such Account
963 KN1517003010_291122FTO_760369 1517003010NRG23291120220478664 7510702685 29/11/2022 pushpa pushpa 1517003010WL025989 00468 UBIN0904180 2135 30/12/2022 Account closed
964 KN1517003017_281222FTO_851815 1517003017NRG23281220220523149 28/12/2022 Puttappa Kadati Puttappa Kadati 1517003017WL029004 00509 KVGB0007213 2163 03/01/2023 No Such Account
965 KN1517003020_310522FTO_177960 1517003020NRG18220720210539625 N05220334A42A 31/05/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003WL046962 00509 KVGB0007201 1416 06/06/2022 Account closed
966 KN1517003020_310522FTO_177960 1517003020NRG18220720210539626 N05220334A42B 31/05/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003WL046962 00509 KVGB0007201 1416 06/06/2022 Account closed
967 KN1517003020_310522FTO_177960 1517003020NRG18220720210539627 N05220334A42C 31/05/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003WL046962 00509 KVGB0007201 2124 06/06/2022 Account closed
968 KN1517003020_310522FTO_177960 1517003020NRG18300620210539422 N05220334A42D 31/05/2022 Viranna Jadar Viranna Jadar 1517003WL046913 00509 KVGB0007214 2124 06/06/2022 No Such Account
969 KN1517003020_311022APB_FTO_689474 1517003020NRG23311020220436372 6492619647 31/10/2022 Shivappa Sottappanavar Shivappa Sottappanavar 1517003020WL023011 00509 KVGB0007214 3090 17/11/2022 Account closed
970 KN1517003024_130722APB_FTO_354705 1517003024NRG23130720220187129 3146792747 13/07/2022 Shivadevappa Malladada Shivadevappa Malladada 1517003024WL009517 00509 KVGB0007202 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KN1517002036_010622APB_FTO_185434 1517002036NRG23010620220092489 N0622000F9B40 01/06/2022 SHABBIRAHMED RAJESAB BARADWAD SHABBIRAHMED RAJESAB BARADWAD 1517002036WL004935 00509 KVGB0007102 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 KN1517002036_010622APB_FTO_185622 1517002036NRG23010620220092666 N0622000F9D9C 01/06/2022 JAYAMMA HANUMANTAPPA HARAVI JAYAMMA HANUMANTAPPA HARAVI 1517002036WL004955 00509 KVGB0007102 2023 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KN1517002036_050722APB_FTO_328819 1517002036NRG23050720220168317 2967473875 05/07/2022 MANJULA BASAVARAJ ADUR MANJULA BASAVARAJ ADUR 1517002036WL008679 00509 KVGB0007102 2023 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KN1517002036_050722APB_FTO_328819 1517002036NRG23050720220168344 2967473823 05/07/2022 HEMAVVA NAGAPPA HALUNDI HEMAVVA NAGAPPA HALUNDI 1517002036WL008679 00078 CNRB0000564 1734 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KN1517002036_050722APB_FTO_328819 1517002036NRG23050720220168465 2967473908 05/07/2022 SHEKAPPA HANUMANTAPPA HARAVI SHEKAPPA HANUMANTAPPA HARAVI 1517002036WL008680 00509 KVGB0007102 1960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KN1517002036_050722APB_FTO_328819 1517002036NRG23050720220168502 2967473865 05/07/2022 JAYAMMA HANUMANTAPPA HARAVI JAYAMMA HANUMANTAPPA HARAVI 1517002036WL008680 00509 KVGB0007102 1960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KN1517002036_180422FTO_18638 1517002036NRG23180420220015220 0830623884 18/04/2022 REVANEPPA S MANTUR REVANEPPA S MANTUR 1517002036WL000995 00509 KVGB0007102 2163 04/05/2022 No Such Account
978 KN1517002037_080822APB_FTO_433453 1517002037NRG23060820220249302 3981770949 08/08/2022 KAMALAVVA IRAPPA HARIJAN KAMALAVVA IRAPPA HARIJAN 1517002037WL012787 00509 KVGB0007104 4326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KN1517002040_050822APB_FTO_425930 1517002040NRG23050820220246634 3915569960 05/08/2022 BASAPPA G NAREGAL BASAPPA G NAREGAL 1517002040WL012647 00468 UBIN0534510 2163 13/08/2022 invalid Bank Identifier
980 KN1517003002_260722APB_FTO_393610 1517003002NRG23260720220215831 3920564696 26/07/2022 GIRIJAVVA BASAVARAJ ARALIKATTI GIRIJAVVA BASAVARAJ ARALIKATTI 1517003002WL011144 00468 UBIN0915688 2163 13/08/2022 Account closed
981 KN1517003002_260722APB_FTO_393610 1517003002NRG23260720220215834 3920564695 26/07/2022 SARADA VASAPPA HONNATTI SARADA VASAPPA HONNATTI 1517003002WL011144 00468 UBIN0915688 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1517003010_240622FTO_267319 1517003010NRG23240620220143065 2895261579 24/06/2022 shilpa shilpa 1517003010WL007451 00468 UBIN0904180 2163 08/07/2022 No Such Account
983 KN1517003010_250522FTO_162236 1517003010NRG23250520220076508 1879363796 25/05/2022 suliman masuti suliman masuti 1517003010WL003973 00468 UBIN0904180 2163 02/06/2022 A/c Blocked or Frozen
984 KN1517003020_120922FTO_534255 1517003020NRG23120920220327207 4858507446 12/09/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003020WL017042 00509 KVGB0007214 3090 20/09/2022 No Such Account
985 KN1517003020_120922FTO_534255 1517003020NRG23120920220327244 4858507527 12/09/2022 Gousamodin Bankapur Gousamodin Bankapur 1517003020WL017042 00509 KVGB0007214 2781 20/09/2022 Account closed
986 KN1517003022_091022APB_FTO_615521 1517003022NRG23091020220387389 6416481471 09/10/2022 Ananda Menasinakayi Ananda Menasinakayi 1517003022WL020183 00509 KVGB0007202 2135 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KN1517003023_200922FTO_557909 1517003023NRG23150920220334066 5010317112 20/09/2022 PEERAMBI C NADAF PEERAMBI C NADAF 1517003WL0017482 00509 KVGB0007208 2163 28/09/2022 Account closed
988 KN1517003023_200922FTO_557909 1517003023NRG23150920220334067 5010317113 20/09/2022 PEERAMBI C NADAF PEERAMBI C NADAF 1517003WL0017482 00509 KVGB0007208 2163 28/09/2022 Account closed
989 KN1517003024_071122APB_FTO_701562 1517003024NRG23071120220447676 6494076465 07/11/2022 Lakkappa H Bharadi Lakkappa H Bharadi 1517003024WL023638 00509 KVGB0007202 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KN1517003025_050922FTO_517866 1517003025NRG23050920220313696 4860524755 05/09/2022 Skekharagouda Ramanagoudra Skekharagouda Ramanagoudra 1517003025WL016331 00509 KVGB0007202 2163 20/09/2022 No Such Account
991 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221828 3920578622 27/07/2022 VIRUPAKSHAPPA GURAPPANAVAR VIRUPAKSHAPPA GURAPPANAVAR 1517003003WL011428 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
992 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221847 3920589154 27/07/2022 GOUDAPPANAVAR MARIGOUDAPPA GOUDAPPANAVAR MARIGOUDAPPA 1517003003WL011429 00225 KARB0000036 2163 13/08/2022 invalid Bank Identifier
993 KN1517003003_270722APB_FTO_399682 1517003003NRG23270720220221881 3920589137 27/07/2022 Basavaraj Marol Basavaraj Marol 1517003003WL011431 00225 KARB0000305 2163 13/08/2022 invalid Bank Identifier
994 KN1517003004_171122FTO_729138 1517003004NRG22010920220853387 6655238920 17/11/2022 GIRISH KALLAPPA KAREGONDRA GIRISH KALLAPPA KAREGONDRA 1517003WL0049426 00509 KVGB0007209 2023 25/11/2022 No Such Account
995 KN1517003004_171122FTO_729138 1517003004NRG22010920220853388 6655238915 17/11/2022 MANJAPPA MADIVALAR MANJAPPA MADIVALAR 1517003WL0049426 00509 KVGB0007209 2093 25/11/2022 No Such Account
996 KN1517003004_171122FTO_729138 1517003004NRG22300820220853358 6655238925 17/11/2022 SUBHADRAVVA BASAVARAJ NADAGOUDR SUBHADRAVVA BASAVARAJ NADAGOUDR 1517003WL0049421 00509 KVGB0007209 2093 25/11/2022 Account closed
997 KN1517003004_171122FTO_729138 1517003004NRG22300820220853359 6655238926 17/11/2022 SUBHADRAVVA BASAVARAJ NADAGOUDR SUBHADRAVVA BASAVARAJ NADAGOUDR 1517003WL0049421 00509 KVGB0007209 2093 25/11/2022 Account closed
998 KN1517003004_171122FTO_729138 1517003004NRG22300820220853366 6655238924 17/11/2022 GUDDAPPA H KALASUR GUDDAPPA H KALASUR 1517003WL0049421 00509 KVGB0007209 2093 25/11/2022 No Such Account
999 KN1517003004_170522APB_FTO_113010 1517003004NRG23170520220060074 1505866861 17/05/2022 SURESH BAILAPPA BAILANAYAKAR SURESH BAILAPPA BAILANAYAKAR 1517003004WL003267 00509 KVGB0007209 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KN1517003004_251122FTO_749986 1517003004NRG23251120220473163 7509633159 25/11/2022 GUDDAPPA H KALASUR GUDDAPPA H KALASUR 1517003004WL025566 00509 KVGB0007209 2163 30/12/2022 No Such Account
1001 KN1517003008_130522FTO_93758 1517003008NRG23130520220057507 1505033337 13/05/2022 RATNAVVA GUDDAPPA BISTAKKANAVAR RATNAVVA GUDDAPPA BISTAKKANAVAR 1517003008WL003165 00468 UBIN0904180 1854 25/05/2022 Account closed
1002 KN1517003010_080822FTO_433987 1517003010NRG23080820220253557 3980026142 08/08/2022 Manjappa Huli Manjappa Huli 1517003010WL013023 00468 UBIN0904180 2163 17/08/2022 Account closed
1003 KN1517003010_291122FTO_760378 1517003010NRG23291120220478787 7510816275 29/11/2022 kavita kavita 1517003010WL025998 00468 UBIN0904180 1525 30/12/2022 Account closed
1004 KN1517003010_291122FTO_760378 1517003010NRG23291120220478789 7510816274 29/11/2022 kavita kavita 1517003010WL025998 00468 UBIN0904180 305 30/12/2022 Account closed
1005 KN1517003010_291122FTO_760378 1517003010NRG23291120220478794 7510816260 29/11/2022 arun arun 1517003010WL025998 00468 UBIN0904180 1525 30/12/2022 Account closed
1006 KN1517003010_291122FTO_760378 1517003010NRG23291120220478797 7510816261 29/11/2022 arun arun 1517003010WL025998 00468 UBIN0904180 305 30/12/2022 Account closed
1007 KN1517003015_220922APB_FTO_563551 1517003015NRG23220920220349615 5010590241 22/09/2022 Shekhsppa Kodihalli Shekhsppa Kodihalli 1517003015WL018222 00509 KVGB0007214 1236 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KN1517003015_291022APB_FTO_686160 1517003015NRG23291020220432416 6494095136 29/10/2022 Yallavva Devaraguddda Yallavva Devaraguddda 1517003015WL022814 00415 SBIN0015626 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KN1517003018_141122APB_FTO_718481 1517003018NRG23141120220456187 6618419246 14/11/2022 BASAVANNEYYA FAKKIRAYYA BELLATTIMATH BASAVANNEYYA FAKKIRAYYA BELLATTIMATH 1517003018WL024134 00509 KVGB0007207 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1517003018_301222FTO_858318 1517003018NRG23301220220527100 7716737881 30/12/2022 Shivappa Doddamani Shivappa Doddamani 1517003018WL029215 00509 KVGB0007207 2163 06/01/2023 Account closed
1011 KN1517003021_130722APB_FTO_355579 1517003021NRG23130720220187953 3187819030 13/07/2022 HANUMAKKA IRANNA DODDIRAPPANAVAR HANUMAKKA IRANNA DODDIRAPPANAVAR 1517003021WL009600 00509 KVGB0007208 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1517003027_160822APB_FTO_452286 1517003027NRG23150820220267462 4122820511 16/08/2022 Hanumappa Mylar Hanumappa Mylar 1517003027WL013737 00509 KVGB0007205 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 KN1517002043_080622FTO_207071 1517002043NRG22261020210579154 2269118520 08/06/2022 GANGADHAR YALAPPA BIDARANNANAVAR GANGADHAR YALAPPA BIDARANNANAVAR 1517002WL033032 00045 BARB0MALLES 2023 14/06/2022 No Such Account
1014 KN1517002043_080622FTO_207071 1517002043NRG22261020210579155 2269118521 08/06/2022 GANGADHAR YALAPPA BIDARANNANAVAR GANGADHAR YALAPPA BIDARANNANAVAR 1517002WL033032 00045 BARB0MALLES 2023 14/06/2022 No Such Account
1015 KN1517002043_080622FTO_207071 1517002043NRG22261020210579156 2269118542 08/06/2022 SHIVAPPA NISHIMAPPA SUNAGAR SHIVAPPA NISHIMAPPA SUNAGAR 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1016 KN1517002043_080622FTO_207071 1517002043NRG22261020210579157 2269118533 08/06/2022 SAVAKKA SHIVAPUTRAPPA VADDAR SAVAKKA SHIVAPUTRAPPA VADDAR 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1017 KN1517002043_080622FTO_207071 1517002043NRG22261020210579158 2269118523 08/06/2022 VINAYAK SURESH MUSARI VINAYAK SURESH MUSARI 1517002WL033032 00045 BARB0MALLES 2023 14/06/2022 No Such Account
1018 KN1517002043_080622FTO_207071 1517002043NRG22261020210579159 2269118522 08/06/2022 PARAMESH B VADDAR PARAMESH B VADDAR 1517002WL033032 00045 BARB0MALLES 1734 14/06/2022 No Such Account
1019 KN1517002043_080622FTO_207071 1517002043NRG22261020210579160 2269118534 08/06/2022 Shivakumar Arer Shivakumar Arer 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1020 KN1517002043_080622FTO_207071 1517002043NRG22261020210579161 2269118532 08/06/2022 FAKKIRAPPA SANNAYALLAPPA ARALESHWAR FAKKIRAPPA SANNAYALLAPPA ARALESHWAR 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1021 KN1517002043_080622FTO_207071 1517002043NRG22261020210579162 2269118535 08/06/2022 PUTTAVVA MYKALAVAR PUTTAVVA MYKALAVAR 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1022 KN1517002043_080622FTO_207071 1517002043NRG22261020210579163 2269118536 08/06/2022 yallavva gantiyavar yallavva gantiyavar 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1023 KN1517002043_080622FTO_207071 1517002043NRG22261020210579164 2269118537 08/06/2022 yallavva gantiyavar yallavva gantiyavar 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1024 KN1517002043_080622FTO_207071 1517002043NRG22261020210579165 2269118538 08/06/2022 yallavva gantiyavar yallavva gantiyavar 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1025 KN1517002043_080622FTO_207071 1517002043NRG22261020210579166 2269118544 08/06/2022 duragavv mareppa vibhuti duragavv mareppa vibhuti 1517002WL033032 00045 BARB0MALLES 2023 14/06/2022 No Such Account
1026 KN1517002043_080622FTO_207071 1517002043NRG22261020210579167 2269118543 08/06/2022 duragavv mareppa vibhuti duragavv mareppa vibhuti 1517002WL033032 00045 BARB0MALLES 2023 14/06/2022 No Such Account
1027 KN1517002043_080622FTO_207071 1517002043NRG22261020210579168 2269118541 08/06/2022 SHIVAPPA NISHIMAPPA SUNAGAR SHIVAPPA NISHIMAPPA SUNAGAR 1517002WL033032 00509 KVGB0007102 2023 14/06/2022 No Such Account
1028 KN1517002043_080622FTO_207071 1517002043NRG22310520220849025 2269118528 08/06/2022 Satish Uranakar Satish Uranakar 1517002WL0048886 00078 CNRB0011217 1445 14/06/2022 No Such Account
1029 KN1517002043_080622FTO_207071 1517002043NRG22310520220849026 2269118539 08/06/2022 laksmavva angadi laksmavva angadi 1517002WL0048887 00509 KVGB0007102 2023 14/06/2022 No Such Account
1030 KN1517003018_180722FTO_367891 1517003018NRG20020220220415842 3304165492 18/07/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL041260 00509 KVGB0007207 1743 25/07/2022 No Such Account
1031 KN1517003018_180722FTO_367891 1517003018NRG20020220220415843 3304165491 18/07/2022 SHANMUKAPPA RUDRAPPA GANIGER SHANMUKAPPA RUDRAPPA GANIGER 1517003WL041260 00509 KVGB0007207 3486 25/07/2022 Account closed
1032 KN1517003020_030822APB_FTO_418244 1517003020NRG23030820220238719 3920599159 03/08/2022 Jamalabi Agasanahalli Jamalabi Agasanahalli 1517003020WL012223 00509 KVGB0007214 3090 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KN1517003020_250722APB_FTO_390863 1517003020NRG23250720220213825 3919308800 25/07/2022 Madevappa Somanakatti Madevappa Somanakatti 1517003020WL011057 00509 KVGB0007214 3090 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KN1517003023_201222APB_FTO_818292 1517003023NRG23201220220509436 7514486269 20/12/2022 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL028125 00509 KVGB0007208 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 KN1517003026_100123FTO_892412 1517003026NRG23100120230539172 7879649051 10/01/2023 Gangamma Kammar Gangamma Kammar 1517003026WL029969 00509 KVGB0007205 2163 13/01/2023 No Such Account
1036 KN1517003029_011022FTO_589162 1517003029NRG23150920220334069 6415086750 01/10/2022 HONNAPPA MARADI HONNAPPA MARADI 1517003WL0017483 00509 KVGB0007211 1854 12/11/2022 No Such Account
1037 KN1517003001_100123APB_FTO_892258 1517003001NRG23100120230539110 7907149246 10/01/2023 Shantamma Basappa Hullal Shantamma Basappa Hullal 1517003001WL029967 00509 KVGB0007209 2440 14/01/2023 Aadhaar Number not Mapped to Account Number
1038 KN1517003001_100123APB_FTO_892258 1517003001NRG23100120230539163 7907149248 10/01/2023 Phakkirappa Dundammanavar Phakkirappa Dundammanavar 1517003001WL029967 00509 KVGB0007209 915 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 KN1517003003_011022FTO_591372 1517003003NRG23011020220375716 6415109467 01/10/2022 BASAVANTHAPPA BASAVANTHAPPA 1517003003WL019623 00225 KARB0000036 2163 12/11/2022 No Such Account
1040 KN1517003004_140722APB_FTO_356312 1517003004NRG23140720220189009 3187807922 14/07/2022 BASAVARAJ MATTIHALLI BASAVARAJ MATTIHALLI 1517003004WL009644 00078 CNRB0000564 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KN1517003008_090123APB_FTO_888910 1517003008NRG23090120230536196 7854743875 09/01/2023 SHANKARGOUD MARIGOUD SHIVANAGOUDRA SHANKARGOUD MARIGOUD SHIVANAGOUDRA 1517003008WL029801 00152 HDFC0001764 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1517003010_060922FTO_521165 1517003010NRG23050920220315249 4858479912 06/09/2022 munasab kalasur munasab kalasur 1517003010WL016400 00468 UBIN0904180 2163 20/09/2022 A/c Blocked or Frozen
1043 KN1517003010_280722APB_FTO_403262 1517003010NRG23280720220225870 3920661873 28/07/2022 VIRUPAKSHAPPA MALAKAPPA ANGADI VIRUPAKSHAPPA MALAKAPPA ANGADI 1517003010WL011602 00468 UBIN0904180 2163 13/08/2022 invalid Bank Identifier
1044 KN1517003011_140323APB_FTO_987553 1517003011NRG23140320230597867 0114301054 14/03/2023 Paravva Basavanneppa Talageri Paravva Basavanneppa Talageri 1517003011WL034410 00509 KVGB0007203 1236 25/03/2023 Account closed
1045 KN1517003014_141022FTO_638454 1517003014NRG22010820210354376 6453052880 14/10/2022 REKHA AGADI REKHA AGADI 1517003WL020369 00509 KVGB0007206 2023 15/11/2022 No Such Account
1046 KN1517003014_141022FTO_638454 1517003014NRG22030220220729557 6453052881 14/10/2022 Renavva S Belavigi Renavva S Belavigi 1517003WL042348 00509 KVGB0007206 2023 15/11/2022 No Such Account
1047 KN1517003016_310323APB_FTO_1037120 1517003016NRG23300320230634857 1690232975 31/03/2023 BAVASARAJ BHARAMAPPA BARKI BAVASARAJ BHARAMAPPA BARKI 1517003016WL036321 00509 KVGB0007213 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KN1517003016_310323APB_FTO_1037120 1517003016NRG23300320230634861 1690232955 31/03/2023 Mouneshappa Shankrappa Badiger Mouneshappa Shankrappa Badiger 1517003016WL036321 00509 KVGB0007213 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KN1517003018_191222APB_FTO_816739 1517003018NRG23191220220508546 7515124472 19/12/2022 HONNAPPA HOSAMANI HONNAPPA HOSAMANI 1517003018WL028055 00509 KVGB0007207 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KN1517003020_020922FTO_511485 1517003020NRG23020920220306170 4858648451 02/09/2022 Gousamodin Bankapur Gousamodin Bankapur 1517003020WL015762 00509 KVGB0007214 3090 20/09/2022 Account closed
1051 KN1517003020_081022FTO_614949 1517003020NRG23081020220386968 6416299407 08/10/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003020WL020152 00509 KVGB0007214 3090 12/11/2022 No Such Account
1052 KN1517003027_300722APB_FTO_407238 1517003027NRG23300720220231363 3915914120 30/07/2022 Jyotevva Jyotevva 1517003027WL011794 00509 KVGB0007205 2163 13/08/2022 invalid Bank Identifier
1053 KN1517003027_300722APB_FTO_407238 1517003027NRG23300720220231364 3915914111 30/07/2022 Lakkavva Harijan Lakkavva Harijan 1517003027WL011794 00509 KVGB0007205 2163 13/08/2022 invalid Bank Identifier
1054 KN1517003029_100422APB_FTO_5975 1517003029NRG23090420220002560 0820989883 10/04/2022 MARIYAPPA BASAPPA DODDAMANI MARIYAPPA BASAPPA DODDAMANI 1517003029WL000187 00509 KVGB0007211 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 KN1517003029_220822APB_FTO_478573 1517003029NRG23200820220281648 4277078772 22/08/2022 HONNAPPA ADIVEPPA MARADI HONNAPPA ADIVEPPA MARADI 1517003029WL014440 00509 KVGB0007211 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 KN1517003029_220822APB_FTO_478573 1517003029NRG23200820220281649 4277078761 22/08/2022 HONNAPPA MARADI HONNAPPA MARADI 1517003029WL014440 00509 KVGB0007211 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KN1517001009_020323APB_FTO_964878 1517001009NRG23020320230584769 0114647314 02/03/2023 MANJAPPA BEERAPPA BANGER MANJAPPA BEERAPPA BANGER 1517001009WL033573 00415 SBIN0001825 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KN1517001009_020323APB_FTO_964878 1517001009NRG23020320230584770 0114647311 02/03/2023 ANNAPURNA M BANGER ANNAPURNA M BANGER 1517001009WL033573 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 KN1517001009_050822APB_FTO_423369 1517001009NRG23050820220244341 3918766804 05/08/2022 KALLAPPA S HALAGERI KALLAPPA S HALAGERI 1517001009WL012524 00078 CNRB0011280 2163 13/08/2022 invalid Bank Identifier
1060 KN1517001011_020622FTO_188514 1517001011NRG23020620220094251 N0622002D5496 02/06/2022 KUMAR I KABBUR KUMAR I KABBUR 1517001011WL005094 00078 CNRB0011233 2233 08/06/2022 No Such Account
1061 KN1517001011_150323APB_FTO_991356 1517001011NRG23100320230590673 0114302763 15/03/2023 SHOBHA S KODIGADDI SHOBHA S KODIGADDI 1517001011WL034050 00078 CNRB0011233 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1517001014_150323FTO_992905 1517001014NRG23150320230604355 0114061570 15/03/2023 Nirmala Ningappa Kummur Nirmala Ningappa Kummur 1517001014WL034754 00415 SBIN0040126 1236 25/03/2023 Account closed
1063 KN1517001014_150323FTO_992905 1517001014NRG23150320230604357 0114061569 15/03/2023 Nirmala Ningappa Kummur Nirmala Ningappa Kummur 1517001014WL034754 00415 SBIN0040126 1854 25/03/2023 Account closed
1064 KN1517001018_270922FTO_575882 1517001018NRG22091220210639522 5122497202 27/09/2022 HANUMANTHAPPA HARIJANA HANUMANTHAPPA HARIJANA 1517001WL037157 00509 KVGB0002001 2023 01/10/2022 No Such Account
1065 KN1517001018_150922APB_FTO_545127 1517001018NRG23150920220333343 4877714402 15/09/2022 RENUKA YALLAPPA HUNASIKATTI RENUKA YALLAPPA HUNASIKATTI 1517001018WL017398 00415 SBIN0010208 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KN1517001018_150922FTO_545090 1517001018NRG23150920220333359 4877363017 15/09/2022 CHANNAMMA NINGAPPA BASUR CHANNAMMA NINGAPPA BASUR 1517001018WL017398 00554 KKBK0008276 1854 21/09/2022 A/c Blocked or Frozen
1067 KN1517001019_300722APB_FTO_406784 1517001019NRG23290720220231087 3918724280 30/07/2022 KALLAPPA C KAYAKAD KALLAPPA C KAYAKAD 1517001019WL011780 00509 KVGB0007005 2163 13/08/2022 invalid Bank Identifier
1068 KN1517002006_280722APB_FTO_403322 1517002006NRG21300320210588217 3915914913 28/07/2022 SANGAPPA HARIJAN SANGAPPA HARIJAN 1517002006WL038371 00434 SYNB0001217 2750 13/08/2022 invalid Bank Identifier
1069 KN1517002015_290422FTO_61917 1517002015NRG23290420220032476 1089190088 29/04/2022 PUTTAPPA BASAPPA MARADEPPANAVAR PUTTAPPA BASAPPA MARADEPPANAVAR 1517002015WL002005 00509 KVGB0007209 2163 12/05/2022 Account closed
1070 KN1517002030_200123APB_FTO_916251 1517002030NRG23200120230555148 8169853279 20/01/2023 Shankaragoud N Patil Shankaragoud N Patil 1517002030WL031091 00509 KVGB0007103 2121 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KN1517002035_301222APB_FTO_858080 1517002035NRG23291220220525630 7716836087 30/12/2022 Vasantapp M kabbur Vasantapp M kabbur 1517002035WL029122 00509 KVGB0007110 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KN1517002043_030522APB_FTO_68318 1517002043NRG23030520220036727 1174192688 03/05/2022 Shivappa D Hanamanahalli Shivappa D Hanamanahalli 1517002043WL002208 00078 CNRB0011217 927 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KN1517003006_211022FTO_668242 1517003006NRG23211020220417675 6452987123 21/10/2022 PUTTAPPA B BALIGAR PUTTAPPA B BALIGAR 1517003006WL021974 00509 KVGB0007203 1830 15/11/2022 No Such Account
1074 KN1517003009_200722FTO_378121 1517003009NRG23200720220203092 3384066095 20/07/2022 Suresh H Sutagappanavar Suresh H Sutagappanavar 1517003009WL010459 00468 UBIN0904180 1854 29/07/2022 A/c Blocked or Frozen
1075 KN1517003009_200722FTO_378121 1517003009NRG23200720220203093 3384066092 20/07/2022 Rekha S Sutagappanavar Rekha S Sutagappanavar 1517003009WL010459 00468 UBIN0904180 1854 29/07/2022 A/c Blocked or Frozen
1076 KN1517003023_270522FTO_171079 1517003023NRG23270520220080980 1893369944 27/05/2022 Shivanagouda Karegoudar Shivanagouda Karegoudar 1517003023WL004300 00509 KVGB0007208 2163 02/06/2022 Account closed
1077 KN1517003029_161222FTO_810160 1517003029NRG23241120220471014 7514286320 16/12/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0025357 00168 ICIC0002900 1545 30/12/2022 A/c Blocked or Frozen
1078 KN1517003002_270922APB_FTO_575126 1517003002NRG23270920220357084 5122847400 27/09/2022 SARADA VASAPPA HONNATTI SARADA VASAPPA HONNATTI 1517003002WL018680 00468 UBIN0915688 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KN1517003006_101022APB_FTO_617385 1517003006NRG23101020220388104 6416384145 10/10/2022 Umesha kttimni Umesha kttimni 1517003006WL020236 00509 KVGB0007203 1525 12/11/2022 A/c Blocked or Frozen
1080 KN1517003009_070522APB_FTO_79196 1517003009NRG23070520220045876 1269031924 07/05/2022 Manjappa rangppanavar Manjappa rangppanavar 1517003009WL002641 00468 UBIN0904180 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KN1517003009_070522APB_FTO_79196 1517003009NRG23070520220045878 1269031926 07/05/2022 Mainusab Ndaf Mainusab Ndaf 1517003009WL002641 00468 UBIN0904180 2163 16/05/2022 invalid Bank Identifier
1082 KN1517003009_121022FTO_631115 1517003009NRG23121020220396942 6416602744 12/10/2022 Renavva kurabar Renavva kurabar 1517003009WL020683 00468 UBIN0904180 2135 12/11/2022 A/c Blocked or Frozen
1083 KN1517003009_121022FTO_631115 1517003009NRG23121020220396950 6416602742 12/10/2022 JAYASHREE MANNAMMANAVAR JAYASHREE MANNAMMANAVAR 1517003009WL020683 00468 UBIN0904180 2135 12/11/2022 No Such Account
1084 KN1517003012_300323APB_FTO_1035589 1517003012NRG23300320230635218 0493569997 30/03/2023 VIDYA SHEKAPPA HANAMANAHALLI VIDYA SHEKAPPA HANAMANAHALLI 1517003012WL036338 00045 BARB0HAVERI 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KN1517003012_300323APB_FTO_1035589 1517003012NRG23300320230635222 0493569987 30/03/2023 SHIVABASAPPA BALIKAYI SHIVABASAPPA BALIKAYI 1517003012WL036338 00225 KARB0000305 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KN1517003014_141022FTO_638521 1517003014NRG21030720210598127 6452951248 14/10/2022 REKHA AGADI REKHA AGADI 1517003WL039057 00509 KVGB0007206 2750 15/11/2022 No Such Account
1087 KN1517003021_220622FTO_257752 1517003021NRG23220620220136043 2562978304 22/06/2022 RAJESAB HUSENASAB SURANAGI RAJESAB HUSENASAB SURANAGI 1517003021WL007054 00509 KVGB0007208 2163 30/06/2022 Account closed
1088 KN1517003030_270922FTO_576356 1517003030NRG22010820210354383 5233714724 27/09/2022 Sharif Talavar Sharif Talavar 1517003WL020370 00509 KVGB0007211 2890 06/10/2022 No Such Account
1089 KN1517003030_270922FTO_576356 1517003030NRG22010820210354386 5233714729 27/09/2022 Sunita F Harijan Sunita F Harijan 1517003WL020370 00509 KVGB0007211 2023 06/10/2022 No Such Account
1090 KN1517003030_270922FTO_576356 1517003030NRG22010820210354387 5233714754 27/09/2022 Basavaraj Shekhappa Vaddar Basavaraj Shekhappa Vaddar 1517003WL020370 00509 KVGB0007211 2312 06/10/2022 No Such Account
1091 KN1517003030_270922FTO_576356 1517003030NRG22020220220727955 5233714728 27/09/2022 Ningappa Guddappa Banakar Ningappa Guddappa Banakar 1517003WL042222 00509 KVGB0007211 2023 06/10/2022 No Such Account
1092 KN1517003030_270922FTO_576356 1517003030NRG22020220220727956 5233714732 27/09/2022 Aldavva Kenchannanavar Aldavva Kenchannanavar 1517003WL042222 00509 KVGB0007211 2023 06/10/2022 No Such Account
1093 KN1517003030_270922FTO_576356 1517003030NRG22020220220727957 5233714716 27/09/2022 Mylareppa N Mudennia Katenahalli Mylareppa N Mudennia Katenahalli 1517003WL042222 00089 CBIN0280864 1824 06/10/2022 No Such Account
1094 KN1517003030_270922FTO_576356 1517003030NRG22020220220727959 5233714756 27/09/2022 Bheemavva Hanumanthappa Betageri Bheemavva Hanumanthappa Betageri 1517003WL042222 00509 KVGB0007211 1517 06/10/2022 No Such Account
1095 KN1517003030_270922FTO_576356 1517003030NRG22020220220727960 5233714736 27/09/2022 Malatesh Betageri Malatesh Betageri 1517003WL042222 00509 KVGB0007211 1517 06/10/2022 No Such Account
1096 KN1517003030_270922FTO_576356 1517003030NRG22020220220727961 5233714748 27/09/2022 Dyamavva Duragammanavar Dyamavva Duragammanavar 1517003WL042222 00509 KVGB0007211 2093 06/10/2022 No Such Account
1097 KN1517003030_270922FTO_576356 1517003030NRG22020220220727962 5233714747 27/09/2022 Dyamavva Duragammanavar Dyamavva Duragammanavar 1517003WL042222 00509 KVGB0007211 2023 06/10/2022 No Such Account
1098 KN1517003030_270922FTO_576356 1517003030NRG22020220220727964 5233714752 27/09/2022 Channamma Sajjanashetra Channamma Sajjanashetra 1517003WL042222 00509 KVGB0007211 2023 06/10/2022 No Such Account
1099 KN1517003030_270922FTO_576356 1517003030NRG22020220220727965 5233714742 27/09/2022 Ningappa Guddapa Budihal Ningappa Guddapa Budihal 1517003WL042222 00509 KVGB0007211 2023 06/10/2022 No Such Account
1100 KN1517003030_270922FTO_576356 1517003030NRG22061020210535196 5233714727 27/09/2022 Mylareppa N Mudennia Katenahalli Mylareppa N Mudennia Katenahalli 1517003WL030470 00509 KVGB0007211 2392 06/10/2022 No Such Account
1101 KN1517003030_270922FTO_576356 1517003030NRG22130720210273548 5233714723 27/09/2022 RAMESH G HARIJAN RAMESH G HARIJAN 1517003WL016664 00509 KVGB0007211 2312 06/10/2022 No Such Account
1102 KN1517003030_270922FTO_576356 1517003030NRG22130720210273549 5233714722 27/09/2022 GUDDAPPA HARIJAN GUDDAPPA HARIJAN 1517003WL016664 00509 KVGB0007211 2312 06/10/2022 No Such Account
1103 KN1517003030_270922FTO_576356 1517003030NRG22200920210499299 5233714753 27/09/2022 Basavaraj Shekhappa Vaddar Basavaraj Shekhappa Vaddar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1104 KN1517003030_270922FTO_576356 1517003030NRG22200920210499300 5233714734 27/09/2022 Aldavva Kenchannanavar Aldavva Kenchannanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1105 KN1517003030_270922FTO_576356 1517003030NRG22200920210499301 5233714733 27/09/2022 Aldavva Kenchannanavar Aldavva Kenchannanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1106 KN1517003030_270922FTO_576356 1517003030NRG22200920210499302 5233714721 27/09/2022 Nagappa Negalur Nagappa Negalur 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1107 KN1517003030_270922FTO_576356 1517003030NRG22200920210499303 5233714735 27/09/2022 Manjavva S Adivennanavar Manjavva S Adivennanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1108 KN1517003030_270922FTO_576356 1517003030NRG22200920210499304 5233714738 27/09/2022 Neelappa Hotteppanavar Neelappa Hotteppanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1109 KN1517003030_270922FTO_576356 1517003030NRG22200920210499305 5233714741 27/09/2022 Savakka Hotteppanavar Savakka Hotteppanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1110 KN1517003030_270922FTO_576356 1517003030NRG22200920210499306 5233714739 27/09/2022 Neelappa Hotteppanavar Neelappa Hotteppanavar 1517003WL028160 00509 KVGB0007211 289 06/10/2022 No Such Account
1111 KN1517003030_270922FTO_576356 1517003030NRG22200920210499307 5233714740 27/09/2022 Savakka Hotteppanavar Savakka Hotteppanavar 1517003WL028160 00509 KVGB0007211 289 06/10/2022 No Such Account
1112 KN1517003030_270922FTO_576356 1517003030NRG22200920210499308 5233714726 27/09/2022 Malavva B Hotteppanavar Malavva B Hotteppanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1113 KN1517003030_270922FTO_576356 1517003030NRG22200920210499309 5233714720 27/09/2022 Nagappa Biddadeppa Harijan Nagappa Biddadeppa Harijan 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1114 KN1517003030_270922FTO_576356 1517003030NRG22200920210499310 5233714749 27/09/2022 Ningappa kenchannanvar Ningappa kenchannanvar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1115 KN1517003030_270922FTO_576356 1517003030NRG22200920210499311 5233714731 27/09/2022 Siddavva P Kenchannanavar Siddavva P Kenchannanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 Account closed
1116 KN1517003030_270922FTO_576356 1517003030NRG22200920210499312 5233714750 27/09/2022 Ningappa kenchannanvar Ningappa kenchannanvar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1117 KN1517003030_270922FTO_576356 1517003030NRG22200920210499313 5233714730 27/09/2022 Siddavva P Kenchannanavar Siddavva P Kenchannanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 Account closed
1118 KN1517003030_270922FTO_576356 1517003030NRG22200920210499314 5233714725 27/09/2022 Basappa Badalingannanavar Basappa Badalingannanavar 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1119 KN1517003030_270922FTO_576356 1517003030NRG22200920210499315 5233714755 27/09/2022 Bheemavva Hanumanthappa Betageri Bheemavva Hanumanthappa Betageri 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1120 KN1517003030_270922FTO_576356 1517003030NRG22200920210499316 5233714737 27/09/2022 Malatesh Betageri Malatesh Betageri 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1121 KN1517003030_270922FTO_576356 1517003030NRG22200920210499317 5233714746 27/09/2022 Dyamavva Duragammanavar Dyamavva Duragammanavar 1517003WL028160 00509 KVGB0007211 2312 06/10/2022 No Such Account
1122 KN1517003030_270922FTO_576356 1517003030NRG22200920210499318 5233714743 27/09/2022 Ningappa Guddapa Budihal Ningappa Guddapa Budihal 1517003WL028160 00509 KVGB0007211 1734 06/10/2022 No Such Account
1123 KN1517003030_270922FTO_576356 1517003030NRG22200920210499319 5233714744 27/09/2022 Ningappa Guddapa Budihal Ningappa Guddapa Budihal 1517003WL028160 00509 KVGB0007211 2023 06/10/2022 No Such Account
1124 KN1517003030_270922FTO_576356 1517003030NRG22200920210499320 5233714751 27/09/2022 Channamma Sajjanashetra Channamma Sajjanashetra 1517003WL028160 00509 KVGB0007211 2312 06/10/2022 Account closed
1125 KN1517003030_101122FTO_713213 1517003030NRG23101020220391049 6518480211 10/11/2022 Mylarappa Mylarappa 1517003WL0020384 00078 CNRB0002812 2163 17/11/2022 A/c Blocked or Frozen
1126 KN1517002040_270722APB_FTO_396779 1517002040NRG23260720220217051 3920718373 27/07/2022 BASAPPA G NAREGAL BASAPPA G NAREGAL 1517002040WL011219 00468 UBIN0534510 2163 13/08/2022 invalid Bank Identifier
1127 KN1517002040_270722APB_FTO_396779 1517002040NRG23260720220217057 3920718393 27/07/2022 Shankarappa Kamati Shankarappa Kamati 1517002040WL011219 00509 KVGB0007109 2163 13/08/2022 invalid Bank Identifier
1128 KN1517003001_261222FTO_841488 1517003001NRG23261220220517264 7716736157 26/12/2022 Vinoda Guddappa Malagi Vinoda Guddappa Malagi 1517003001WL028623 00509 KVGB0007209 2163 06/01/2023 No Such Account
1129 KN1517003002_211022APB_FTO_667168 1517003002NRG23211020220415864 6452922175 21/10/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL021875 00509 KVGB0007206 2135 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1517003008_301222APB_FTO_858445 1517003008NRG23291220220525761 30/12/2022 JABIULLA K MULLA JABIULLA K MULLA 1517003008WL029126 00089 CBIN0284602 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KN1517003009_191122APB_FTO_735053 1517003009NRG23171120220460825 6672410745 19/11/2022 Hajaretebi PINJAR Hajaretebi PINJAR 1517003009WL024514 00468 UBIN0904180 2135 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 KN1517003009_191122APB_FTO_735053 1517003009NRG23171120220460826 6672410746 19/11/2022 Mamatajbi Devageri Mamatajbi Devageri 1517003009WL024514 00468 UBIN0904180 2135 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 KN1517003009_300922APB_FTO_587601 1517003009NRG23300920220368352 6415339640 30/09/2022 shobha gajigoudra shobha gajigoudra 1517003009WL019299 00509 KVGB0007206 2135 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 KN1517003010_060922FTO_521180 1517003010NRG23050920220315269 4858601517 06/09/2022 SHFIYAAHMED F KALASUR SHFIYAAHMED F KALASUR 1517003010WL016402 00468 UBIN0904180 2163 20/09/2022 Account closed
1135 KN1517003010_291122FTO_760368 1517003010NRG23291120220478649 7510710460 29/11/2022 laxmi laxmi 1517003010WL025988 00468 UBIN0904180 2135 30/12/2022 Account closed
1136 KN1517003012_160922APB_FTO_548575 1517003012NRG23160920220335919 4878009434 16/09/2022 GUDUSAB MIYASAB BALEHOSUR GUDUSAB MIYASAB BALEHOSUR 1517003012WL017620 00078 CNRB0011221 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KN1517003017_300822FTO_505205 1517003017NRG23300820220299491 4858452261 30/08/2022 Champavva Shivanagouda Hiregoudra Champavva Shivanagouda Hiregoudra 1517003017WL015423 00078 CNRB0011271 2163 20/09/2022 A/c Blocked or Frozen
1138 KN1517003020_010822APB_FTO_410970 1517003020NRG23010820220234266 3917816426 01/08/2022 Jakanappa Badiger Jakanappa Badiger 1517003020WL011998 00509 KVGB0007214 3090 13/08/2022 invalid Bank Identifier
1139 KN1517003020_010822APB_FTO_410970 1517003020NRG23010820220234270 3917816407 01/08/2022 Yallappa jali Yallappa jali 1517003020WL011998 00509 KVGB0007214 3090 13/08/2022 invalid Bank Identifier
1140 KN1517003020_010822APB_FTO_410970 1517003020NRG23010820220234272 3917816513 01/08/2022 Mallikarjuna Jali Mallikarjuna Jali 1517003020WL011998 00509 KVGB0007214 3090 13/08/2022 invalid Bank Identifier
1141 KN1517003020_010822APB_FTO_410970 1517003020NRG23010820220234293 3917816384 01/08/2022 Parameshwar Mallikarjunappa Doddajali Parameshwar Mallikarjunappa Doddajali 1517003020WL011999 00509 KVGB0007214 3090 13/08/2022 invalid Bank Identifier
1142 KN1517003020_010822APB_FTO_410970 1517003020NRG23010820220234330 3917816540 01/08/2022 Parmeshwar Sheeli Parmeshwar Sheeli 1517003020WL012000 00509 KVGB0007214 3090 13/08/2022 invalid Bank Identifier
1143 KN1517003023_021122APB_FTO_693190 1517003023NRG23291020220430636 6494055562 02/11/2022 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL022660 00509 KVGB0007208 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KN1517003030_140922FTO_539636 1517003030NRG23140920220330213 4860539050 14/09/2022 Neelappa Hotteppanavar Neelappa Hotteppanavar 1517003030WL017193 00509 KVGB0007211 1854 20/09/2022 No Such Account
1145 KN1517003030_140922FTO_539636 1517003030NRG23140920220330214 4860539051 14/09/2022 Savakka Hotteppanavar Savakka Hotteppanavar 1517003030WL017193 00509 KVGB0007211 1854 20/09/2022 No Such Account
1146 KN1517003030_310123FTO_933442 1517003030NRG23300120230567119 8522641819 31/01/2023 Manjunath Mudakappa Banakar Manjunath Mudakappa Banakar 1517003030WL031829 00415 SBIN0013147 1854 06/02/2023 Account closed
1147 KN1517001007_280622APB_FTO_282634 1517001007NRG23280620220149922 2899904248 28/06/2022 RATNAVVA LACCHAPPA LAMANI RATNAVVA LACCHAPPA LAMANI 1517001007WL007722 00045 BARB0VJHIHA 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KN1517001013_270722APB_FTO_399132 1517001013NRG23270720220221380 3920661886 27/07/2022 shantavva andanappa marigoudra shantavva andanappa marigoudra 1517001013WL011395 00509 KVGB0007001 1854 13/08/2022 invalid Bank Identifier
1149 KN1517001013_270722APB_FTO_399132 1517001013NRG23270720220221381 3920661883 27/07/2022 ANDAPPA SHIVAPPA PUJAR ANDAPPA SHIVAPPA PUJAR 1517001013WL011395 00509 KVGB0007001 1854 13/08/2022 invalid Bank Identifier
1150 KN1517001015_110422APB_FTO_8129 1517001015NRG23080420220001083 0820982324 11/04/2022 Shankrayya Hiremat Shankrayya Hiremat 1517001015WL000070 00415 SBIN0040126 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KN1517001017_231222APB_FTO_832243 1517001017NRG23211220220510794 7515068868 23/12/2022 KALLAPUR RATNA NAGANAGOUDA KALLAPUR RATNA NAGANAGOUDA 1517001017WL028233 00509 KVGB0007005 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KN1517001019_050822FTO_423903 1517001019NRG22040220220731457 4279384567 05/08/2022 PUTTAPPA H JAKKAPPANAVAR PUTTAPPA H JAKKAPPANAVAR 1517001WL042503 00152 HDFC0001764 2023 30/08/2022 Account closed
1153 KN1517001019_050822FTO_423903 1517001019NRG22150320220799923 4279384563 05/08/2022 MALATESH BANAKAR MALATESH BANAKAR 1517001WL046211 00078 CNRB0011281 2023 30/08/2022 No Such Account
1154 KN1517002004_130622FTO_222294 1517002004NRG23130620220114171 2420728074 13/06/2022 Giirijvv shivaputrappa bidarigaddi Giirijvv shivaputrappa bidarigaddi 1517002004WL006020 00509 KVGB0007101 2163 23/06/2022 Account closed
1155 KN1517002005_070323APB_FTO_976326 1517002005NRG23070320230588645 0150880863 07/03/2023 LAKSHMI FAKKIRAPPA HARIJAN LAKSHMI FAKKIRAPPA HARIJAN 1517002005WL033873 00225 KARB0000302 618 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KN1517002005_280422APB_FTO_60369 1517002005NRG23280420220031679 0926515466 28/04/2022 SHITAVVA SOMANNA LAMANI SHITAVVA SOMANNA LAMANI 1517002005WL001956 00509 KVGB0007104 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 KN1517002030_100123FTO_893195 1517002030NRG23100120230539539 7879649510 10/01/2023 Lingaraj Mattimani Lingaraj Mattimani 1517002030WL029994 00509 KVGB0007103 1854 13/01/2023 Account closed
1158 KN1517003003_210922APB_FTO_560327 1517003003NRG23210920220347687 4956330703 21/09/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL018110 00225 KARB0000036 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 KN1517003006_031122FTO_694685 1517003006NRG23031120220442754 6493806351 03/11/2022 ASWINI MOHAN DAMODAR ASWINI MOHAN DAMODAR 1517003006WL023345 00415 SBIN0001825 2135 17/11/2022 Account closed
1160 KN1517003006_211022FTO_668154 1517003006NRG23211020220416457 6452785106 21/10/2022 Dharaneppa M Baligar Dharaneppa M Baligar 1517003006WL021932 00509 KVGB0007203 2135 15/11/2022 No Such Account
1161 KN1517003009_300722APB_FTO_407828 1517003009NRG23300720220231163 3920668914 30/07/2022 tirakappa tirakappa 1517003009WL011784 00509 KVGB0007206 2163 13/08/2022 invalid Bank Identifier
1162 KN1517003010_080123APB_FTO_888119 1517003010NRG23080120230535717 7854764122 08/01/2023 KHAJASAB SALIMSAB MASUTI KHAJASAB SALIMSAB MASUTI 1517003010WL029776 00468 UBIN0904180 2135 12/01/2023 Account closed
1163 KN1517003013_270522APB_FTO_170543 1517003013NRG23270520220081794 1881660720 27/05/2022 Sundravva Mariyappa Agasanamatti Sundravva Mariyappa Agasanamatti 1517003013WL004338 00509 KVGB0007201 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KN1517003014_260522APB_FTO_165457 1517003014NRG23260520220078181 1881557003 26/05/2022 Basappa Sannamallappanavar Basappa Sannamallappanavar 1517003014WL004089 00078 CNRB0002812 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 KN1517003021_301122APB_FTO_760939 1517003021NRG23291120220477675 7510906295 30/11/2022 HANUMAKKA IRANNA DODDIRAPPANAVAR HANUMAKKA IRANNA DODDIRAPPANAVAR 1517003021WL025911 00509 KVGB0007208 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KN1517003029_190522APB_FTO_138062 1517003029NRG23190520220063308 1505743149 19/05/2022 HEGGAPPA NINGAPPA DODMANI HEGGAPPA NINGAPPA DODMANI 1517003029WL003376 00168 ICIC0002900 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KN1517001002_260722APB_FTO_395434 1517001002NRG23260720220215633 3919298902 26/07/2022 Abdulsattar Kalagond Abdulsattar Kalagond 1517001002WL011133 00509 KVGB0007002 2163 13/08/2022 invalid Bank Identifier
1168 KN1517001006_130422FTO_12335 1517001006NRG23110420220003349 0820646593 13/04/2022 SHANTAVVA M LAMANI SHANTAVVA M LAMANI 1517001006WL000228 00509 KVGB0007004 2163 04/05/2022 Account closed
1169 KN1517001016_261222FTO_843804 1517001016NRG23261220220517716 26/12/2022 BEEBI FATHIMA SHABBERAHANNAB HALAGERI BEEBI FATHIMA SHABBERAHANNAB HALAGERI 1517001016WL028657 00078 CNRB0006465 2163 03/01/2023 Account closed
1170 KN1517001018_250522APB_FTO_163026 1517001018NRG23250520220076228 1879954475 25/05/2022 SHANTAVVA YALLAPPA KANAVALLI SHANTAVVA YALLAPPA KANAVALLI 1517001018WL003954 00509 KVGB0007005 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1517001019_140323APB_FTO_987764 1517001019NRG23140320230596712 0114611973 14/03/2023 SANGEETA DEVARAJ HARIJAN SANGEETA DEVARAJ HARIJAN 1517001019WL034390 00078 CNRB0011281 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 KN1517002007_190522APB_FTO_140220 1517002007NRG23190520220064467 1505717751 19/05/2022 NEELANGOUD HOSAGOUDR NEELANGOUD HOSAGOUDR 1517002007WL003426 00078 CNRB0011277 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1517002010_271022FTO_674348 1517002010NRG23271020220424174 6492575702 27/10/2022 BALAJI INDIRAVVA CHANDRAPPA BALAJI INDIRAVVA CHANDRAPPA 1517002010WL022292 00509 KVGB0007101 2163 17/11/2022 No Such Account
1174 KN1517002010_271022FTO_674348 1517002010NRG23271020220424175 6492575715 27/10/2022 YASHODA NAGARAJ BALAJI YASHODA NAGARAJ BALAJI 1517002010WL022292 00509 KVGB0007101 2163 17/11/2022 No Such Account
1175 KN1517002021_101022APB_FTO_620215 1517002021NRG23071020220384492 6416399303 10/10/2022 SHIVAKUMAR MAHADEVAPP DADDAMANI SHIVAKUMAR MAHADEVAPP DADDAMANI 1517002021WL020075 00509 KVGB0007107 2163 12/11/2022 A/c Blocked or Frozen
1176 KN1517002023_160422FTO_14933 1517002023NRG23140420220010883 0825591307 16/04/2022 Malavva Lamani Malavva Lamani 1517002023WL000783 00509 KVGB0007103 2163 04/05/2022 Account closed
1177 KN1517002030_311022APB_FTO_687452 1517002030NRG23291020220432864 6494103280 31/10/2022 RENUKA RAMESH RANGANAVAR RENUKA RAMESH RANGANAVAR 1517002030WL022843 00509 KVGB0007107 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KN1517002036_300622APB_FTO_299076 1517002036NRG23300620220157565 2848269591 30/06/2022 MANJULA BASAVARAJ ADUR MANJULA BASAVARAJ ADUR 1517002036WL008106 00509 KVGB0007102 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1517002036_300622APB_FTO_299076 1517002036NRG23300620220157639 2848269669 30/06/2022 HEMAVVA NAGAPPA HALUNDI HEMAVVA NAGAPPA HALUNDI 1517002036WL008106 00078 CNRB0000564 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KN1517002036_300622APB_FTO_299076 1517002036NRG23300620220157676 2848269597 30/06/2022 SHEKAPPA HANUMANTAPPA HARAVI SHEKAPPA HANUMANTAPPA HARAVI 1517002036WL008106 00509 KVGB0007102 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KN1517003010_280622FTO_283644 1517003010NRG23280620220150966 2898580014 28/06/2022 Puttavva Puttavva 1517003010WL007777 00468 UBIN0904180 2163 08/07/2022 No Such Account
1182 KN1517003010_280722APB_FTO_403256 1517003010NRG23280720220225795 3915907683 28/07/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003010WL011598 00468 UBIN0904180 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1517003011_090522APB_FTO_82796 1517003011NRG23090520220049328 1274117221 09/05/2022 RATHNAVVA VIRUPAKSHAPPA ELIGAR RATHNAVVA VIRUPAKSHAPPA ELIGAR 1517003011WL002772 00078 CNRB0011221 638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1517003020_220822FTO_481819 1517003020NRG23220820220286993 4278400358 22/08/2022 Imamsab Goususab Hubballi Imamsab Goususab Hubballi 1517003020WL014669 00509 KVGB0007214 1854 30/08/2022 Account closed
1185 KN1517003020_220822FTO_481819 1517003020NRG23220820220286996 4278400411 22/08/2022 Goususab Bankapur Goususab Bankapur 1517003020WL014669 00415 SBIN0001825 1854 30/08/2022 No Such Account
1186 KN1517003020_220822FTO_481819 1517003020NRG23220820220286997 4278400410 22/08/2022 Gousabi Bankapur Gousabi Bankapur 1517003020WL014669 00415 SBIN0001825 1854 30/08/2022 No Such Account
1187 KN1517001004_140323FTO_987379 1517001004NRG23060320230588046 0114064525 14/03/2023 JYOTHI CHAVATIGER JYOTHI CHAVATIGER 1517001WL0033834 00415 SBIN0010208 927 25/03/2023 Account closed
1188 KN1517001004_250123APB_FTO_923125 1517001004NRG23100120230539050 8262087175 25/01/2023 THARAPPA LAMANI THARAPPA LAMANI 1517001004WL029966 00045 BARB0VJHAMS 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KN1517001012_290922APB_FTO_584472 1517001012NRG23290920220364116 6415366933 29/09/2022 Shivabasavva Muchchatti Shivabasavva Muchchatti 1517001012WL019136 00509 KVGB0007006 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 KN1517001015_281222APB_FTO_849081 1517001015NRG23281220220521649 28/12/2022 nilavva Lamani nilavva Lamani 1517001015WL028946 00468 UBIN0560031 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 KN1517002002_050922FTO_517121 1517002002NRG23040920220311678 4860523899 05/09/2022 KAMLAVVA HULLALA KAMLAVVA HULLALA 1517002WL0016242 00509 KVGB0007106 2163 20/09/2022 Account closed
1192 KN1517002002_050922FTO_517121 1517002002NRG23230820220287921 4860523900 05/09/2022 KAMLAVVA HULLALA KAMLAVVA HULLALA 1517002WL0014728 00509 KVGB0007106 2163 20/09/2022 Account closed
1193 KN1517002006_240323APB_FTO_1017404 1517002006NRG23240320230620092 0307171275 24/03/2023 Nilavva Nilavva 1517002006WL035657 00078 CNRB0011217 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KN1517002009_020922APB_FTO_512019 1517002009NRG23020920220306476 4858742603 02/09/2022 Jubedabi Patan Jubedabi Patan 1517002009WL015787 00509 KVGB0007102 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KN1517002030_280323APB_FTO_1024108 1517002030NRG23270320230622660 0315996224 28/03/2023 Shankaragoud N Patil Shankaragoud N Patil 1517002030WL035761 00509 KVGB0007103 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KN1517002042_281122FTO_753965 1517002042NRG23281120220475339 7510738124 28/11/2022 Haseena Haseena 1517002042WL025704 00078 CNRB0010302 2163 30/12/2022 Account closed
1197 KN1517003004_220722FTO_385051 1517003004NRG18031020210539892 3920196073 22/07/2022 Ramappa Puttannanavar Ramappa Puttannanavar 1517003WL047047 00509 KVGB0002307 3304 13/08/2022 No Such Account
1198 KN1517003004_220722FTO_385051 1517003004NRG18031020210539893 3920196072 22/07/2022 Premakka S Honnatti Premakka S Honnatti 1517003WL047047 00509 KVGB0002307 2360 13/08/2022 No Such Account
1199 KN1517003004_220722FTO_385051 1517003004NRG18031020210539894 3920196074 22/07/2022 LAKSHMAVVA SHEKHAPPA LAMANI LAKSHMAVVA SHEKHAPPA LAMANI 1517003WL047047 00509 KVGB0002307 2832 13/08/2022 Account closed
1200 KN1517003006_101122FTO_710938 1517003006NRG23101120220451727 6518490253 10/11/2022 Dharaneppa M Baligar Dharaneppa M Baligar 1517003006WL023955 00509 KVGB0007203 2135 17/11/2022 No Such Account
1201 KN1517003006_101122FTO_710938 1517003006NRG23101120220451729 6518490260 10/11/2022 ASWINI MOHAN DAMODAR ASWINI MOHAN DAMODAR 1517003006WL023955 00415 SBIN0001825 2135 17/11/2022 Account closed
1202 KN1517003008_270622FTO_272264 1517003008NRG23270620220145882 2901864663 27/06/2022 SATISH SHIVAPPA LINGADAHALLI SATISH SHIVAPPA LINGADAHALLI 1517003008WL007531 00468 UBIN0904180 2163 08/07/2022 A/c Blocked or Frozen
1203 KN1517003010_200422APB_FTO_35798 1517003010NRG23200420220020634 0830861556 20/04/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003010WL001373 00468 UBIN0904180 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1517003010_290922FTO_584375 1517003010NRG23290920220366191 6415157165 29/09/2022 manju manju 1517003010WL019204 00468 UBIN0904180 2142 12/11/2022 Account closed
1205 KN1517003012_011122FTO_691017 1517003012NRG23011120220437900 6492536110 01/11/2022 PARAMESHAPPA P KARAGER PARAMESHAPPA P KARAGER 1517003012WL023062 00078 CNRB0002812 2163 17/11/2022 Account closed
1206 KN1517003015_200223APB_FTO_955125 1517003015NRG23170220230576321 9301815814 20/02/2023 Paravva Butti Paravva Butti 1517003015WL032781 00509 KVGB0007214 2163 28/02/2023 Account closed
1207 KN1517003018_120522APB_FTO_90498 1517003018NRG23120520220055416 1505743267 12/05/2022 YALLAPPA MANNUR YALLAPPA MANNUR 1517003018WL003093 00509 KVGB0007207 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KN1517003023_110123APB_FTO_897528 1517003023NRG23110120230544043 7907312267 11/01/2023 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL030240 00509 KVGB0007208 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1517002038_010822FTO_411502 1517002038NRG22220720210310476 3915298855 01/08/2022 NINGAVVA BASAVANTAPPA HERAKAR NINGAVVA BASAVANTAPPA HERAKAR 1517002WL018326 00509 KVGB0007101 4046 13/08/2022 Account closed
1210 KN1517002038_010822FTO_411502 1517002038NRG22300520220848992 3915298861 01/08/2022 NINGAPPA CHANABASAPPA BANAD NINGAPPA CHANABASAPPA BANAD 1517002WL0048865 00509 KVGB0007106 4046 13/08/2022 Account closed
1211 KN1517003001_300123APB_FTO_931912 1517003001NRG23300120230566880 8716844377 30/01/2023 Phakkirappa Dundammanavar Phakkirappa Dundammanavar 1517003001WL031809 00509 KVGB0007209 2135 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KN1517003003_210922FTO_560283 1517003003NRG23210920220347579 4955633441 21/09/2022 basavantappa Kanavalli basavantappa Kanavalli 1517003003WL018109 00225 KARB0000036 2163 24/09/2022 Account closed
1213 KN1517003006_211022FTO_668254 1517003006NRG23211020220417862 6452774016 21/10/2022 Manjunath Holikatti Manjunath Holikatti 1517003006WL021978 00509 KVGB0007203 1525 15/11/2022 No Such Account
1214 KN1517003010_100822FTO_439406 1517003010NRG23100820220256627 4026430307 10/08/2022 SANKAVVA ALIAS SAVAKKA DILLEPPA KUMMUR SANKAVVA ALIAS SAVAKKA DILLEPPA KUMMUR 1517003010WL013233 00468 UBIN0904180 2163 19/08/2022 No Such Account
1215 KN1517003018_090622FTO_209984 1517003018NRG23090620220107172 2291127545 09/06/2022 Champakka Arali Champakka Arali 1517003018WL005691 00509 KVGB0007207 2163 15/06/2022 No Such Account
1216 KN1517003018_270522FTO_170673 1517003018NRG23270520220081350 1881228716 27/05/2022 Kotrayya Charantimath Urf Hiremath Kotrayya Charantimath Urf Hiremath 1517003018WL004321 00509 KVGB0007207 2163 02/06/2022 Account closed
1217 KN1517003020_310522FTO_177967 1517003020NRG17220720210534547 N05220334A782 31/05/2022 Nabiraj Haveri Nabiraj Haveri 1517003WL035273 00509 KVGB0007214 1568 06/06/2022 Account closed
1218 KN1517003020_310522FTO_177967 1517003020NRG17220720210534548 N05220334A783 31/05/2022 Nabiraj Haveri Nabiraj Haveri 1517003WL035273 00509 KVGB0007214 1568 06/06/2022 Account closed
1219 KN1517003020_310522FTO_177967 1517003020NRG17220720210534549 N05220334A784 31/05/2022 Nabiraj Haveri Nabiraj Haveri 1517003WL035273 00509 KVGB0007214 1568 06/06/2022 Account closed
1220 KN1517003020_310522FTO_177967 1517003020NRG17220720210534550 N05220334A77B 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1221 KN1517003020_310522FTO_177967 1517003020NRG17220720210534551 N05220334A77C 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1222 KN1517003020_310522FTO_177967 1517003020NRG17220720210534552 N05220334A77D 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1223 KN1517003020_310522FTO_177967 1517003020NRG17220720210534553 N05220334A77E 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1224 KN1517003020_310522FTO_177967 1517003020NRG17220720210534554 N05220334A77F 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1225 KN1517003020_310522FTO_177967 1517003020NRG17220720210534555 N05220334A780 31/05/2022 Yallappa Venkatapur Yallappa Venkatapur 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1226 KN1517003020_310522FTO_177967 1517003020NRG17220720210534556 N05220334A781 31/05/2022 Sangappa Totad Sangappa Totad 1517003WL035273 00509 KVGB0007214 2016 06/06/2022 Account closed
1227 KN1517003020_310522FTO_177967 1517003020NRG17220720210534557 N05220334A77A 31/05/2022 Manjappa Settara Manjappa Settara 1517003WL035273 00509 KVGB0007206 1568 06/06/2022 Account closed
1228 KN1517003020_310522FTO_177967 1517003020NRG17300620210534430 N05220334A785 31/05/2022 Moulali Bhoosi Moulali Bhoosi 1517003WL035245 00509 KVGB0007214 1568 06/06/2022 No Such Account
1229 KN1517003020_310522FTO_177967 1517003020NRG17300620210534431 N05220334A786 31/05/2022 Moulali Bhoosi Moulali Bhoosi 1517003WL035245 00509 KVGB0007214 1568 06/06/2022 No Such Account
1230 KN1517003020_310522FTO_177967 1517003020NRG17300620210534433 N05220334A787 31/05/2022 Paramesheppa Paramesheppa 1517003WL035245 00509 KVGB0007214 2688 06/06/2022 No Such Account
1231 KN1517003020_160822APB_FTO_453198 1517003020NRG23160820220268905 4119841017 16/08/2022 Patima Meerasab Bevinamarad Patima Meerasab Bevinamarad 1517003020WL013841 00509 KVGB0007214 3090 24/08/2022 Participant not mapped to the product
1232 KN1517003020_190722FTO_374416 1517003020NRG23190720220201100 3304101939 19/07/2022 Manappa Tirakappa Kammar Manappa Tirakappa Kammar 1517003020WL010313 00509 KVGB0007214 2781 25/07/2022 No Such Account
1233 KN1517003023_261222APB_FTO_840934 1517003023NRG23231220220516043 7515068153 26/12/2022 IRANNA M HORAGINAMANI IRANNA M HORAGINAMANI 1517003023WL028542 00509 KVGB0007208 1854 30/12/2022 Account closed
1234 KN1517002043_080622FTO_207090 1517002043NRG21041220210598857 2269312467 08/06/2022 GANGADHAR YALAPPA BIDARANNANAVAR GANGADHAR YALAPPA BIDARANNANAVAR 1517002WL039286 00045 BARB0MALLES 1925 14/06/2022 No Such Account
1235 KN1517002043_080622FTO_207090 1517002043NRG21041220210598858 2269312470 08/06/2022 FAKKIRAPPA SANNAYALLAPPA ARALESHWAR FAKKIRAPPA SANNAYALLAPPA ARALESHWAR 1517002WL039286 00509 KVGB0007102 1925 14/06/2022 No Such Account
1236 KN1517002043_080622FTO_207090 1517002043NRG21041220210598859 2269312468 08/06/2022 SHEKHAPPA S BANIJIGAR SHEKHAPPA S BANIJIGAR 1517002WL039286 00509 KVGB0007101 4125 14/06/2022 No Such Account
1237 KN1517002043_080622FTO_207090 1517002043NRG21041220210598860 2269312469 08/06/2022 SHEKHAPPA S BANIJIGAR SHEKHAPPA S BANIJIGAR 1517002WL039286 00509 KVGB0007101 4125 14/06/2022 No Such Account
1238 KN1517003004_300622APB_FTO_292718 1517003004NRG23290620220152870 2848294027 30/06/2022 VINODHA SHENMUKHAPPA HUGAR VINODHA SHENMUKHAPPA HUGAR 1517003004WL007882 00509 KVGB0007209 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 KN1517003006_130123APB_FTO_902378 1517003006NRG23130120230549054 8099636778 13/01/2023 NEELAVVA BASAPPA ALADAKATTI NEELAVVA BASAPPA ALADAKATTI 1517003006WL030636 00509 KVGB0007203 1236 21/01/2023 A/c Blocked or Frozen
1240 KN1517003006_230922FTO_566018 1517003006NRG23230920220352193 5010437691 23/09/2022 SHANTAVVA ARABAGOND SHANTAVVA ARABAGOND 1517003006WL018345 00509 KVGB0007203 618 28/09/2022 Account closed
1241 KN1517003010_050522FTO_74884 1517003010NRG23040520220038956 1270651863 05/05/2022 Ratnavva Honnappa Kariputtannavar Ratnavva Honnappa Kariputtannavar 1517003010WL002315 00468 UBIN0904180 2163 16/05/2022 Account closed
1242 KN1517003010_060922FTO_521191 1517003010NRG23050920220315330 4858639131 06/09/2022 Nagaraj Irappa Niralgi Nagaraj Irappa Niralgi 1517003010WL016406 00468 UBIN0904180 2163 20/09/2022 No Such Account
1243 KN1517003010_060922FTO_521144 1517003010NRG23060920220316987 4858594557 06/09/2022 shivayogi shivayogi 1517003010WL016507 00468 UBIN0904180 2163 20/09/2022 No Such Account
1244 KN1517003010_100822FTO_439412 1517003010NRG23100820220256723 4026430303 10/08/2022 Nagaraj Irappa Niralgi Nagaraj Irappa Niralgi 1517003010WL013240 00468 UBIN0904180 2163 19/08/2022 Account closed
1245 KN1517003010_240622FTO_267355 1517003010NRG23240620220142980 2895825116 24/06/2022 huchappa devasur huchappa devasur 1517003010WL007446 00468 UBIN0904180 2163 08/07/2022 No Such Account
1246 KN1517003015_210422APB_FTO_39825 1517003015NRG23210420220022304 0830785581 21/04/2022 Ningavva Kodihalli Ningavva Kodihalli 1517003015WL001471 00509 KVGB0007214 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 KN1517003020_061022FTO_601185 1517003020NRG23150920220334061 6416303950 06/10/2022 Imamsab Goususab Hubballi Imamsab Goususab Hubballi 1517003WL0017481 00509 KVGB0007214 1854 12/11/2022 No Such Account
1248 KN1517003020_061022FTO_601185 1517003020NRG23150920220334062 6416303957 06/10/2022 Goususab Bankapur Goususab Bankapur 1517003WL0017481 00509 KVGB0007214 1854 12/11/2022 No Such Account
1249 KN1517003020_061022FTO_601185 1517003020NRG23150920220334063 6416303954 06/10/2022 Gousabi Bankapur Gousabi Bankapur 1517003WL0017481 00509 KVGB0007214 1854 12/11/2022 No Such Account
1250 KN1517003020_061022FTO_601185 1517003020NRG23190920220343008 6416303951 06/10/2022 Mehabubali Madarasab Bankapur Mehabubali Madarasab Bankapur 1517003WL0017920 00509 KVGB0007214 2163 12/11/2022 No Such Account
1251 KN1517003020_061022FTO_601185 1517003020NRG23190920220343009 6416303953 06/10/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003WL0017920 00509 KVGB0007214 3090 12/11/2022 No Such Account
1252 KN1517003020_061022FTO_601185 1517003020NRG23190920220343010 6416303946 06/10/2022 Mardansab Modinsab Bevinamarad Mardansab Modinsab Bevinamarad 1517003WL0017920 00509 KVGB0007214 1854 12/11/2022 No Such Account
1253 KN1517003020_061022FTO_601185 1517003020NRG23190920220343012 6416303937 06/10/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003WL0017920 00509 KVGB0007214 2781 12/11/2022 No Such Account
1254 KN1517003020_061022FTO_601185 1517003020NRG23280920220361933 6416303942 06/10/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003WL0019014 00509 KVGB0007214 3090 12/11/2022 No Such Account
1255 KN1517003020_061022FTO_601185 1517003020NRG23280920220361934 6416303939 06/10/2022 Gousamodin Bankapur Gousamodin Bankapur 1517003WL0019014 00509 KVGB0007214 2781 12/11/2022 No Such Account
1256 KN1517003020_061022FTO_601185 1517003020NRG23280920220361935 6416303940 06/10/2022 Gousamodin Bankapur Gousamodin Bankapur 1517003WL0019014 00509 KVGB0007214 3090 12/11/2022 No Such Account
1257 KN1517003020_040622FTO_194767 1517003020NRG23310520220087036 N062200674796 04/06/2022 Mehabubali Madarasab Bankapur Mehabubali Madarasab Bankapur 1517003WL0004591 00509 KVGB0007214 2163 09/06/2022 No Such Account
1258 KN1517002011_060522APB_FTO_78205 1517002011NRG23060520220044112 1226005545 06/05/2022 MANJULA MALATESH PUJAR MANJULA MALATESH PUJAR 1517002011WL002571 00509 KVGB0007101 1236 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 KN1517002011_060522APB_FTO_78205 1517002011NRG23060520220044358 1226005603 06/05/2022 PRAKASH YALLANAGOUDA KODER PRAKASH YALLANAGOUDA KODER 1517002011WL002572 00509 KVGB0007101 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1517002011_060522APB_FTO_78205 1517002011NRG23060520220044360 1226005663 06/05/2022 CHANNABASAVVA RAMESH TOTANNANAVAR CHANNABASAVVA RAMESH TOTANNANAVAR 1517002011WL002572 00509 KVGB0007101 1595 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1517002015_271022FTO_677393 1517002015NRG23211020220419059 6492580403 27/10/2022 Keshappa Siddappa Koragar Keshappa Siddappa Koragar 1517002015WL022079 00509 KVGB0007112 1854 17/11/2022 No Such Account
1262 KN1517002015_281022APB_FTO_681086 1517002015NRG23281020220427465 6494099495 28/10/2022 LAKSHAMANA BHIMAPPA BALAMMANAVAR LAKSHAMANA BHIMAPPA BALAMMANAVAR 1517002015WL022529 00509 KVGB0007209 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KN1517002021_060323APB_FTO_973805 1517002021NRG23060320230588410 0114432521 06/03/2023 JAGADISH MANDAKKI JAGADISH MANDAKKI 1517002021WL033851 00509 KVGB0007107 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KN1517002021_060323APB_FTO_973805 1517002021NRG23060320230588439 0114432513 06/03/2023 NAGARAJ SURAD NAGARAJ SURAD 1517002021WL033851 00509 KVGB0007107 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KN1517002021_140223APB_FTO_950053 1517002021NRG23140220230574471 8952300427 14/02/2023 MANOHAR BARKI MANOHAR BARKI 1517002021WL032533 00509 KVGB0007107 309 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KN1517002027_071122APB_FTO_701749 1517002027NRG23071120220447848 6496001433 07/11/2022 PARASHURAM HANAMANTAPPA MALIGER PARASHURAM HANAMANTAPPA MALIGER 1517002027WL023646 00415 SBIN0000991 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KN1517002033_210422APB_FTO_36874 1517002033NRG23200420220020185 0830834744 21/04/2022 Shivaray D Araleshwar Shivaray D Araleshwar 1517002033WL001342 00225 KARB0000302 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KN1517002037_080822FTO_433456 1517002037NRG23250720220213285 3980020146 08/08/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0011029 00415 SBIN0040841 4326 17/08/2022 No Such Account
1269 KN1517002037_080822FTO_433456 1517002037NRG23250720220213289 3980020145 08/08/2022 BIBIJAN MAHABUBASAB BIBIJAN MAHABUBASAB 1517002WL0011029 00415 SBIN0040841 4326 17/08/2022 No Such Account
1270 KN1517002037_080822FTO_433456 1517002037NRG23250720220213290 3980020143 08/08/2022 PYARIJAN MAKABULSAB JATAGER PYARIJAN MAKABULSAB JATAGER 1517002WL0011029 00415 SBIN0040841 4326 17/08/2022 No Such Account
1271 KN1517002043_080422FTO_5201 1517002043NRG23080420220001727 0819119267 08/04/2022 Lakshmi didagur Lakshmi didagur 1517002043WL000119 00078 CNRB0011217 2163 04/05/2022 Account closed
1272 KN1517003006_211022FTO_668227 1517003006NRG23211020220417725 6452989383 21/10/2022 Shekappa Channabappa Hadimani Shekappa Channabappa Hadimani 1517003006WL021975 00509 KVGB0007203 1830 15/11/2022 No Such Account
1273 KN1517003006_211022FTO_668227 1517003006NRG23211020220417734 6452989384 21/10/2022 Fakkirappa Channavirappanavar Fakkirappa Channavirappanavar 1517003006WL021975 00509 KVGB0007203 1830 15/11/2022 No Such Account
1274 KN1517003010_060622APB_FTO_199628 1517003010NRG23040620220099967 2215871397 06/06/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003010WL005333 00468 UBIN0904180 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KN1517003010_250522FTO_163506 1517003010NRG23250520220077132 1879574142 25/05/2022 MAHADEVAPPA MAHADEVAPPA 1517003010WL004025 00468 UBIN0904180 2163 02/06/2022 No Such Account
1276 KN1517003015_110123APB_FTO_895793 1517003015NRG23110120230541887 7907310773 11/01/2023 Basavaraj Kallihal Basavaraj Kallihal 1517003015WL030120 00415 SBIN0015626 2163 14/01/2023 invalid Bank Identifier
1277 KN1517003019_161122APB_FTO_725349 1517003019NRG23161120220459571 6618415551 16/11/2022 Prakash Murigeppa Dambaramattur Prakash Murigeppa Dambaramattur 1517003019WL024419 00509 KVGB0007207 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KN1517002036_040822FTO_422590 1517002036NRG23040820220243122 3919985453 04/08/2022 SHANKRAPPA PADMOJI SHANKRAPPA PADMOJI 1517002036WL012455 00509 KVGB0007102 2163 13/08/2022 No Such Account
1279 KN1517002043_250522APB_FTO_161692 1517002043NRG23250520220075903 1879947841 25/05/2022 ningappa g basapur ningappa g basapur 1517002043WL003926 00078 CNRB0011217 927 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KN1517002043_250522APB_FTO_161692 1517002043NRG23250520220075907 1879947867 25/05/2022 VEERESH GANIGER VEERESH GANIGER 1517002043WL003926 00078 CNRB0011217 927 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KN1517003003_040522APB_FTO_71447 1517003003NRG23040520220039495 1177317928 04/05/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL002334 00225 KARB0000036 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KN1517003009_211122FTO_738367 1517003009NRG23211120220467275 6673075821 21/11/2022 Renavva kurabar Renavva kurabar 1517003009WL024981 00468 UBIN0904180 2135 26/11/2022 A/c Blocked or Frozen
1283 KN1517003010_060922FTO_521174 1517003010NRG23050920220315262 4858604234 06/09/2022 PEERASAB H MASUR PEERASAB H MASUR 1517003010WL016401 00468 UBIN0904180 2163 20/09/2022 A/c Blocked or Frozen
1284 KN1517003020_221022FTO_671113 1517003020NRG23221020220420715 6452775556 22/10/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003020WL022162 00509 KVGB0007214 3090 15/11/2022 No Such Account
1285 KN1517004001_230822FTO_484198 1517004001NRG22031020210528051 4279369328 23/08/2022 SUJATHA HIREMATH SUJATHA HIREMATH 1517004WL030092 00509 KVGB0007309 2023 30/08/2022 No Such Account
1286 KN1517004001_230822FTO_484198 1517004001NRG22031020210528052 4279369308 23/08/2022 Madarasab Mugur Madarasab Mugur 1517004WL030092 00078 CNRB0000586 2023 30/08/2022 Account closed
1287 KN1517004001_230822FTO_484198 1517004001NRG22031020210528053 4279369323 23/08/2022 SAROJA KANNESHWAR SAROJA KANNESHWAR 1517004WL030092 00509 KVGB0007309 2023 30/08/2022 No Such Account
1288 KN1517004001_230822FTO_484198 1517004001NRG22031020210528054 4279369304 23/08/2022 SHASHIKALA SHASHIKALA 1517004WL030092 00078 CNRB0000586 2023 30/08/2022 No Such Account
1289 KN1517004001_230822FTO_484198 1517004001NRG22040820210366619 4279369316 23/08/2022 PUSHPA HUGAR PUSHPA HUGAR 1517004WL020994 00509 KVGB0007301 1734 30/08/2022 No Such Account
1290 KN1517004001_230822FTO_484198 1517004001NRG22040820210366620 4279369315 23/08/2022 SHOBHA N HARIJAN SHOBHA N HARIJAN 1517004WL020994 00509 KVGB0007301 1734 30/08/2022 No Such Account
1291 KN1517004001_230822FTO_484198 1517004001NRG22160420220848379 4279369332 23/08/2022 RENUKA KARAGAR RENUKA KARAGAR 1517004WL0048689 00509 KVGB0007309 2023 30/08/2022 No Such Account
1292 KN1517004001_230822FTO_484198 1517004001NRG22160420220848380 4279369331 23/08/2022 SAROJA KANNESHWAR SAROJA KANNESHWAR 1517004WL0048689 00509 KVGB0007309 1734 30/08/2022 No Such Account
1293 KN1517004001_230822FTO_484198 1517004001NRG22220920210503023 4279369324 23/08/2022 SAROJA KANNESHWAR SAROJA KANNESHWAR 1517004WL028426 00509 KVGB0007309 2023 30/08/2022 No Such Account
1294 KN1517004001_230822FTO_484198 1517004001NRG22220920210503027 4279369314 23/08/2022 PARASAPPA BANANNANAVAR PARASAPPA BANANNANAVAR 1517004WL028426 00078 CNRB0000586 2312 30/08/2022 No Such Account
1295 KN1517004001_230822FTO_484198 1517004001NRG22220920210503028 4279369330 23/08/2022 KALAVVA J LAMANI KALAVVA J LAMANI 1517004WL028426 00509 KVGB0007309 2023 30/08/2022 No Such Account
1296 KN1517004001_230822FTO_484198 1517004001NRG22220920210503029 4279369329 23/08/2022 RAVILamani RAVILamani 1517004WL028426 00509 KVGB0007309 2023 30/08/2022 No Such Account
1297 KN1517004001_230822FTO_484198 1517004001NRG22220920210503030 4279369303 23/08/2022 DEEPA ILIGER DEEPA ILIGER 1517004WL028426 00078 CNRB0000586 2023 30/08/2022 No Such Account
1298 KN1517004001_230822FTO_484198 1517004001NRG22220920210503031 4279369310 23/08/2022 JAYAMMA JAYAMMA 1517004WL028426 00078 CNRB0000586 2023 30/08/2022 No Such Account
1299 KN1517004001_230822FTO_484198 1517004001NRG22220920210503033 4279369326 23/08/2022 SAROJA KANNESHWAR SAROJA KANNESHWAR 1517004WL028426 00509 KVGB0007309 2023 30/08/2022 No Such Account
1300 KN1517004001_230822FTO_484198 1517004001NRG22240620210198707 4279369307 23/08/2022 Iravva Maner Iravva Maner 1517004WL013412 00078 CNRB0000586 2023 30/08/2022 Account closed
1301 KN1517004001_230822FTO_484198 1517004001NRG22240620210198708 4279369311 23/08/2022 RUBEEYA BHANU RUBEEYA BHANU 1517004WL013412 00078 CNRB0000586 1734 30/08/2022 No Such Account
1302 KN1517004001_230822FTO_484198 1517004001NRG22260520220848747 4279369317 23/08/2022 ROOPA VAGGARANI ROOPA VAGGARANI 1517004WL0048815 00509 KVGB0007301 2023 30/08/2022 No Such Account
1303 KN1517002036_170722APB_FTO_367048 1517002036NRG23170720220196546 3304564181 17/07/2022 JAYAMMA HANUMANTAPPA HARAVI JAYAMMA HANUMANTAPPA HARAVI 1517002036WL010007 00509 KVGB0007102 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KN1517003005_281222APB_FTO_853407 1517003005NRG23281220220524581 7717038141 28/12/2022 PARAMESHAPPA K GADDI PARAMESHAPPA K GADDI 1517003005WL029054 00509 KVGB0007204 1545 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1517003008_130323APB_FTO_983585 1517003008NRG23130320230591931 0114120708 13/03/2023 SHANKARGOUD MARIGOUD SHIVANAGOUDRA SHANKARGOUD MARIGOUD SHIVANAGOUDRA 1517003008WL034149 00152 HDFC0001764 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KN1517003008_130323APB_FTO_983584 1517003008NRG23130320230591985 0114304233 13/03/2023 JABIULLA K MULLA JABIULLA K MULLA 1517003008WL034153 00089 CBIN0284602 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1517003009_111022FTO_625909 1517003009NRG23111020220392950 6416508607 11/10/2022 Mariyavva Shivapur Mariyavva Shivapur 1517003009WL020521 00468 UBIN0904180 2135 12/11/2022 Account closed
1308 KN1517003009_260522APB_FTO_165077 1517003009NRG23260520220078627 1879919325 26/05/2022 Manjappa rangppanavar Manjappa rangppanavar 1517003009WL004109 00468 UBIN0904180 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1517003018_010822APB_FTO_410871 1517003018NRG23290720220230465 3918588065 01/08/2022 Prashanta Deshapande Prashanta Deshapande 1517003018WL011738 00509 KVGB0007207 2163 13/08/2022 invalid Bank Identifier
1310 KN1517003020_240622FTO_263560 1517003020NRG17300620210534432 2611702166 24/06/2022 Guddappa Sangappanavar Guddappa Sangappanavar 1517003WL035245 00509 KVGB0007214 1344 02/07/2022 No Such Account
1311 KN1517003020_220922FTO_563247 1517003020NRG23220920220349650 4995632410 22/09/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003020WL018223 00509 KVGB0007214 3090 28/09/2022 No Such Account
1312 KN1517003020_220922FTO_563247 1517003020NRG23220920220349718 4995632456 22/09/2022 Goususab Bankapur Goususab Bankapur 1517003020WL018224 00509 KVGB0007214 3090 28/09/2022 No Such Account
1313 KN1517003020_220922FTO_563247 1517003020NRG23220920220349719 4995632430 22/09/2022 Gousabi Bankapur Gousabi Bankapur 1517003020WL018224 00509 KVGB0007214 3090 28/09/2022 No Such Account
1314 KN1517003025_220622FTO_255309 1517003025NRG23220620220134457 2558956131 22/06/2022 Skekharagouda Ramanagoudra Skekharagouda Ramanagoudra 1517003025WL006949 00509 KVGB0007202 2163 30/06/2022 Account closed
1315 KN1517003026_161222FTO_808598 1517003026NRG23161220220504181 7514241736 16/12/2022 GANMMA GUDDAPPA KAMMAR GANMMA GUDDAPPA KAMMAR 1517003026WL027805 00509 KVGB0007205 2163 30/12/2022 No Such Account
1316 KN1517003029_300522APB_FTO_174751 1517003029NRG23290520220083852 1928451402 30/05/2022 TIPPANNA KARIYALLAPPA KAMBALI TIPPANNA KARIYALLAPPA KAMBALI 1517003029WL004439 00168 ICIC0002900 1854 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 KN1517003029_011022APB_FTO_589156 1517003029NRG23300920220368748 6416412715 01/10/2022 Manjunath Bharamagoudra Manjunath Bharamagoudra 1517003029WL019323 00509 KVGB0007211 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KN1517003030_121222APB_FTO_796978 1517003030NRG23121220220495917 7512482832 12/12/2022 Neelavva S Adavikar Neelavva S Adavikar 1517003030WL027304 00415 SBIN0013147 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1517004001_071022APB_FTO_613099 1517004001NRG23071020220384604 6416478611 07/10/2022 BHIMESH TIPPANNA BARKI BHIMESH TIPPANNA BARKI 1517004001WL020080 00078 CNRB0000586 2149 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KN1517004001_270722APB_FTO_398086 1517004001NRG23270720220220575 3915560804 27/07/2022 AJJAPPA GHALAPUJI AJJAPPA GHALAPUJI 1517004001WL011357 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1321 KN1517004001_270722APB_FTO_398086 1517004001NRG23270720220220585 3915560798 27/07/2022 RAMESH HANUMANTAPPA TALAVAR RAMESH HANUMANTAPPA TALAVAR 1517004001WL011357 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1322 KN1517004001_270722APB_FTO_398086 1517004001NRG23270720220220592 3915560801 27/07/2022 CHANDRAPPA MUDIGOUDAR CHANDRAPPA MUDIGOUDAR 1517004001WL011357 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1323 KN1517003018_080422APB_FTO_5322 1517003018NRG23070420220000926 0819537442 08/04/2022 renuka Shivanagappa Killikyatar renuka Shivanagappa Killikyatar 1517003018WL000051 00509 KVGB0007207 2118 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1517003018_080422APB_FTO_5322 1517003018NRG23070420220000935 0819537441 08/04/2022 LIMBOJAPPA URF AMBOJAPPA JADAV LIMBOJAPPA URF AMBOJAPPA JADAV 1517003018WL000053 00509 KVGB0007207 1820 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KN1517003023_291122APB_FTO_757281 1517003023NRG23281120220475782 7510872755 29/11/2022 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL025743 00509 KVGB0007208 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KN1517003029_021122FTO_691348 1517003029NRG23291020220433464 6492549883 02/11/2022 Basavaraj Doddaningappa Ichchngi Basavaraj Doddaningappa Ichchngi 1517003029WL022863 00509 KVGB0007211 2163 17/11/2022 No Such Account
1327 KN1517004002_230822FTO_483060 1517004002NRG22040820210366616 4279368566 23/08/2022 SUDHA kariyandra SUDHA kariyandra 1517004WL020993 00509 KVGB0007301 2023 30/08/2022 No Such Account
1328 KN1517004002_230822FTO_483060 1517004002NRG22040820210366617 4279368569 23/08/2022 ANJANEYA LAKSHMAPPA JAVALLI ANJANEYA LAKSHMAPPA JAVALLI 1517004WL020993 00509 KVGB0007301 2023 30/08/2022 No Such Account
1329 KN1517004002_230822FTO_483060 1517004002NRG22040820210366618 4279368570 23/08/2022 ANJANEYA LAKSHMAPPA JAVALLI ANJANEYA LAKSHMAPPA JAVALLI 1517004WL020993 00509 KVGB0007301 2023 30/08/2022 No Such Account
1330 KN1517004002_230822FTO_483060 1517004002NRG22170120220694857 4279368585 23/08/2022 putavvaHADAPADA putavvaHADAPADA 1517004WL040152 00509 KVGB0007309 2023 30/08/2022 Account closed
1331 KN1517004002_230822FTO_483060 1517004002NRG22170120220694859 4279368579 23/08/2022 RADHA BARIKATTI RADHA BARIKATTI 1517004WL040152 00509 KVGB0007309 2023 30/08/2022 No Such Account
1332 KN1517004002_230822FTO_483060 1517004002NRG22170120220694860 4279368582 23/08/2022 SHAHINABANU MAHAUALI SUNKAD SHAHINABANU MAHAUALI SUNKAD 1517004WL040152 00509 KVGB0007309 1242 30/08/2022 No Such Account
1333 KN1517004002_230822FTO_483060 1517004002NRG22170120220694861 4279368580 23/08/2022 Githa KORI Githa KORI 1517004WL040152 00509 KVGB0007309 2023 30/08/2022 No Such Account
1334 KN1517004002_230822FTO_483060 1517004002NRG22170120220694862 4279368583 23/08/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004WL040152 00509 KVGB0007309 2023 30/08/2022 No Such Account
1335 KN1517004002_230822FTO_483060 1517004002NRG22170120220694863 4279368584 23/08/2022 PRAKASH HURULI PRAKASH HURULI 1517004WL040152 00509 KVGB0007309 289 30/08/2022 No Such Account
1336 KN1517004002_230822FTO_483060 1517004002NRG22191120210613819 4279368578 23/08/2022 putavvaHADAPADA putavvaHADAPADA 1517004WL035371 00509 KVGB0007301 2023 30/08/2022 Account closed
1337 KN1517004002_230822FTO_483060 1517004002NRG22191120210613820 4279368561 23/08/2022 RADHA BARIKATTI RADHA BARIKATTI 1517004WL035371 00509 KVGB0007301 2023 30/08/2022 No Such Account
1338 KN1517004002_230822FTO_483060 1517004002NRG22191120210613823 4279368571 23/08/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004WL035371 00509 KVGB0007301 2023 30/08/2022 No Such Account
1339 KN1517004002_230822FTO_483060 1517004002NRG22191120210613824 4279368567 23/08/2022 SHAHINABANU MAHAUALI SUNKAD SHAHINABANU MAHAUALI SUNKAD 1517004WL035371 00509 KVGB0007301 2023 30/08/2022 No Such Account
1340 KN1517004002_230822FTO_483060 1517004002NRG22191120210613825 4279368560 23/08/2022 TOUSIF AHAMADA N SUNKAD TOUSIF AHAMADA N SUNKAD 1517004WL035371 00509 KVGB0007301 2023 30/08/2022 No Such Account
1341 KN1517004002_230822FTO_483060 1517004002NRG22240620210198052 4279368557 23/08/2022 GEETHA DODAGOUDAR GEETHA DODAGOUDAR 1517004WL013381 00078 CNRB0000586 1734 30/08/2022 No Such Account
1342 KN1517004002_230822FTO_483060 1517004002NRG22260520220848745 4279368572 23/08/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004WL0048814 00509 KVGB0007301 2312 30/08/2022 No Such Account
1343 KN1517004002_230822FTO_483060 1517004002NRG22260520220848746 4279368573 23/08/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004WL0048814 00509 KVGB0007301 1734 30/08/2022 No Such Account
1344 KN1517004002_230822FTO_483060 1517004002NRG22270120220714117 4279368586 23/08/2022 putavvaHADAPADA putavvaHADAPADA 1517004WL041301 00509 KVGB0007309 2023 30/08/2022 Account closed
1345 KN1517004002_230822FTO_483060 1517004002NRG22270120220714118 4279368581 23/08/2022 SHAHINABANU MAHAUALI SUNKAD SHAHINABANU MAHAUALI SUNKAD 1517004WL041301 00509 KVGB0007309 2023 30/08/2022 No Such Account
1346 KN1517004002_230822FTO_483060 1517004002NRG22290520220848828 4279368577 23/08/2022 putavvaHADAPADA putavvaHADAPADA 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 Account closed
1347 KN1517002016_210722FTO_380039 1517002016NRG22120520220848621 3384055712 21/07/2022 DADAPEER A KABBUR DADAPEER A KABBUR 1517002WL0048787 00509 KVGB0007108 4046 29/07/2022 No Such Account
1348 KN1517002016_210722FTO_380039 1517002016NRG22200420220848462 3384055710 21/07/2022 Guttevva D Daddikoppa Guttevva D Daddikoppa 1517002WL0048719 00509 KVGB0007108 2312 29/07/2022 Account closed
1349 KN1517002016_210722FTO_380039 1517002016NRG22200420220848464 3384055713 21/07/2022 DADAPEER A KABBUR DADAPEER A KABBUR 1517002WL0048719 00509 KVGB0007108 4046 29/07/2022 No Such Account
1350 KN1517002016_210722FTO_380039 1517002016NRG22200420220848467 3384055709 21/07/2022 Vinayak Vinayak 1517002WL0048719 00045 BARB0VJTILA 897 29/07/2022 No Such Account
1351 KN1517002016_210722FTO_380039 1517002016NRG22300520220848980 3384055715 21/07/2022 Vinayak Vinayak 1517002WL0048863 00509 KVGB0007108 598 29/07/2022 No Such Account
1352 KN1517002016_210722FTO_380039 1517002016NRG22300520220848981 3384055716 21/07/2022 MANJUNATHA LAXMANA MADIVALAR MANJUNATHA LAXMANA MADIVALAR 1517002WL0048863 00509 KVGB0007108 2093 29/07/2022 No Such Account
1353 KN1517002029_060922FTO_519384 1517002029NRG23030920220311521 4858590708 06/09/2022 Chayappa Peerappa Salanki Chayappa Peerappa Salanki 1517002WL0016196 00509 KVGB0007104 2163 20/09/2022 Account closed
1354 KN1517002030_090522APB_FTO_82973 1517002030NRG23090520220050293 1271060564 09/05/2022 Jayasheela Benakannanavar Jayasheela Benakannanavar 1517002030WL002799 00509 KVGB0007103 2163 16/05/2022 Aadhaar Number not Mapped to Account Number
1355 KN1517002033_030822APB_FTO_418235 1517002033NRG22210320220814252 3920553050 03/08/2022 Shivaray D Araleshwar Shivaray D Araleshwar 1517002033WL046980 00225 KARB0000302 2023 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KN1517002037_261222FTO_843317 1517002037NRG23261220220518262 7514885698 26/12/2022 MALAKKA S KATTI MALAKKA S KATTI 1517002037WL028692 00078 CNRB0011217 3708 30/12/2022 No Such Account
1357 KN1517002043_300422FTO_64868 1517002043NRG23300420220034650 1089283802 30/04/2022 Lakshmi didagur Lakshmi didagur 1517002043WL002110 00078 CNRB0011217 2163 12/05/2022 Account closed
1358 KN1517003001_091222FTO_792095 1517003001NRG23091220220494456 7512741515 09/12/2022 Vinoda Guddappa Malagi Vinoda Guddappa Malagi 1517003001WL027169 00509 KVGB0007209 2163 30/12/2022 No Such Account
1359 KN1517003002_121122APB_FTO_715117 1517003002NRG23121120220454798 6549865441 12/11/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL024073 00509 KVGB0007206 2135 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KN1517003002_200622APB_FTO_247770 1517003002NRG23200620220131198 2462389235 20/06/2022 CHANNAPPA NAGAPPA LAMANI CHANNAPPA NAGAPPA LAMANI 1517003002WL006779 00509 KVGB0007206 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KN1517003010_080822FTO_433997 1517003010NRG23080820220253648 3980988592 08/08/2022 munasab kalasur munasab kalasur 1517003010WL013030 00468 UBIN0904180 2163 17/08/2022 A/c Blocked or Frozen
1362 KN1517003015_130422APB_FTO_11964 1517003015NRG23120420220007202 0823736323 13/04/2022 Imamasab Pinjara Imamasab Pinjara 1517003015WL000503 00415 SBIN0015626 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KN1517003018_180722FTO_367887 1517003018NRG21020220220599343 3304097601 18/07/2022 Hanumantappa Irappa Dundannanavar Hanumantappa Irappa Dundannanavar 1517003WL039375 00509 KVGB0007207 3850 25/07/2022 Account closed
1364 KN1517003018_180722FTO_367887 1517003018NRG21020220220599344 3304097600 18/07/2022 Champakka Arali Champakka Arali 1517003WL039375 00509 KVGB0007207 1925 25/07/2022 No Such Account
1365 KN1517003018_180722FTO_367887 1517003018NRG21020220220599345 3304097599 18/07/2022 SANGAYYA HIREMATH URF VIRKTHMATH SANGAYYA HIREMATH URF VIRKTHMATH 1517003WL039375 00509 KVGB0007207 1925 25/07/2022 Account closed
1366 KN1517003029_080822FTO_432888 1517003029NRG23080820220252010 4032330805 08/08/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003029WL012949 00168 ICIC0002900 2163 19/08/2022 A/c Blocked or Frozen
1367 KN1517003031_240622FTO_263368 1517003031NRG23230620220139077 2611377663 24/06/2022 Nagarathan Lamani Nagarathan Lamani 1517003031WL007263 00415 SBIN0013147 2472 02/07/2022 Account closed
1368 KN1517004003_300323APB_FTO_1035884 1517004003NRG23170320230610032 1690171893 30/03/2023 renuka renuka 1517004003WL035070 00078 CNRB0000586 1236 19/05/2023 Account closed
1369 KN1517004003_300323APB_FTO_1035884 1517004003NRG23170320230610072 1690172172 30/03/2023 MALLIKARJUN MALLIKARJUN 1517004003WL035074 00509 KVGB0007309 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1517003010_200422FTO_35772 1517003010NRG23200420220020689 0830658231 20/04/2022 Ratnavva Honnappa Kariputtannavar Ratnavva Honnappa Kariputtannavar 1517003010WL001377 00468 UBIN0904180 2163 04/05/2022 Account closed
1371 KN1517003020_190822FTO_466957 1517003020NRG23220720220211406 4276701228 19/08/2022 Mehabubali Madarasab Bankapur Mehabubali Madarasab Bankapur 1517003WL0010874 00509 KVGB0007214 2163 30/08/2022 No Such Account
1372 KN1517003020_190822FTO_466957 1517003020NRG23220720220211407 4276701229 19/08/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003WL0010874 00509 KVGB0007214 3090 30/08/2022 No Such Account
1373 KN1517003020_190822FTO_466957 1517003020NRG23220720220211408 4276701227 19/08/2022 Hazratali Yaligar Hazratali Yaligar 1517003WL0010874 00509 KVGB0007214 2781 30/08/2022 No Such Account
1374 KN1517003020_190822FTO_466957 1517003020NRG23220720220211409 4276701225 19/08/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003WL0010874 00509 KVGB0007214 2781 30/08/2022 Account closed
1375 KN1517003023_150822APB_FTO_450465 1517003023NRG23150820220267675 4119843956 15/08/2022 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL013742 00509 KVGB0007208 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KN1517003031_030822APB_FTO_418906 1517003031NRG23030820220239323 3915481939 03/08/2022 Mustakaahamada Mujavara Mustakaahamada Mujavara 1517003031WL012252 00089 CBIN0280864 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220246864 3920550452 05/08/2022 LEKKAMMANAVR BHIMAPPA HANUMANTAP LEKKAMMANAVR BHIMAPPA HANUMANTAP 1517004003WL012675 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
1378 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220246953 3920550416 05/08/2022 RAMESH RAMESH 1517004003WL012675 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1379 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220246997 3920550390 05/08/2022 SHANTAPPA JANGALER SHANTAPPA JANGALER 1517004003WL012675 00078 CNRB0000586 1545 13/08/2022 invalid Bank Identifier
1380 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220247023 3920550399 05/08/2022 RAMESH GONENNANAVAR RAMESH GONENNANAVAR 1517004003WL012675 00078 CNRB0000586 1545 13/08/2022 invalid Bank Identifier
1381 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220247145 3920550497 05/08/2022 HADAPAD NAGAPPA CHANABASAPPA . HA HADAPAD NAGAPPA CHANABASAPPA . HA 1517004003WL012676 00509 KVGB0007309 2163 13/08/2022 invalid Bank Identifier
1382 KN1517004003_050822APB_FTO_426269 1517004003NRG23050820220247171 3920550492 05/08/2022 SHARADAVVA SHARADAVVA 1517004003WL012676 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
1383 KN1517004003_280622FTO_273848 1517004003NRG23280620220148340 2895725436 28/06/2022 PARASHURAM PARASHURAM 1517004003WL007634 00078 CNRB0000586 618 08/07/2022 Account closed
1384 KN1517004004_180123FTO_907721 1517004004NRG23171120220462166 8129843470 18/01/2023 IRAPPA KULER IRAPPA KULER 1517004WL0024641 00509 KVGB0007303 2163 24/01/2023 No Such Account
1385 KN1517004004_180123FTO_907721 1517004004NRG23171120220462167 8129843474 18/01/2023 PREMA ANTARAVALLI PREMA ANTARAVALLI 1517004WL0024642 00509 KVGB0007303 2156 24/01/2023 No Such Account
1386 KN1517004004_180123FTO_907721 1517004004NRG23171120220462168 8129843463 18/01/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL0024642 00509 KVGB0007303 1545 24/01/2023 No Such Account
1387 KN1517004004_180123FTO_907721 1517004004NRG23171120220462169 8129843471 18/01/2023 GANGAPPA DORAGAPPA RAJANGALADAVAR GANGAPPA DORAGAPPA RAJANGALADAVAR 1517004WL0024642 00509 KVGB0007303 309 24/01/2023 No Such Account
1388 KN1517004004_180123FTO_907721 1517004004NRG23171120220462923 8129843468 18/01/2023 SHANTAVVA RAMAPPA KORATTIKERI SHANTAVVA RAMAPPA KORATTIKERI 1517004WL0024692 00509 KVGB0007303 2163 24/01/2023 Account closed
1389 KN1517004004_180123FTO_907721 1517004004NRG23221120220468910 8129843473 18/01/2023 PREMA ANTARAVALLI PREMA ANTARAVALLI 1517004WL0025096 00509 KVGB0007303 1854 24/01/2023 No Such Account
1390 KN1517004004_180123FTO_907721 1517004004NRG23221120220468911 8129843465 18/01/2023 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL0025096 00509 KVGB0007303 2163 24/01/2023 No Such Account
1391 KN1517004004_180123FTO_907721 1517004004NRG23221120220468912 8129843466 18/01/2023 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL0025096 00509 KVGB0007303 2163 24/01/2023 No Such Account
1392 KN1517004004_180123FTO_907721 1517004004NRG23221120220468913 8129843464 18/01/2023 SURESH DANDAGIHALLI SURESH DANDAGIHALLI 1517004WL0025096 00509 KVGB0007303 2163 24/01/2023 No Such Account
1393 KN1517004004_180123FTO_907721 1517004004NRG23221120220468914 8129843462 18/01/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL0025096 00509 KVGB0007303 750 24/01/2023 No Such Account
1394 KN1517003010_291122FTO_760348 1517003010NRG23291120220478583 7510821807 29/11/2022 Pushpa Vijay Ramannavar Pushpa Vijay Ramannavar 1517003010WL025983 00468 UBIN0904180 2135 30/12/2022 Account closed
1395 KN1517003015_291022APB_FTO_686194 1517003015NRG23291020220432390 6494136028 29/10/2022 Manjappa Karemani Manjappa Karemani 1517003015WL022803 00415 SBIN0015626 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 KN1517003018_270522APB_FTO_170679 1517003018NRG23270520220081335 1881667443 27/05/2022 YALLAPPA MANNUR YALLAPPA MANNUR 1517003018WL004320 00509 KVGB0007207 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KN1517003025_300822FTO_504557 1517003025NRG23300820220299377 4858545536 30/08/2022 Skekharagouda Ramanagoudra Skekharagouda Ramanagoudra 1517003025WL015418 00509 KVGB0007202 2163 20/09/2022 No Such Account
1398 KN1517003026_181122FTO_731144 1517003026NRG23181120220463371 6655147623 18/11/2022 GANMMA GUDDAPPA KAMMAR GANMMA GUDDAPPA KAMMAR 1517003026WL024751 00509 KVGB0007205 2163 25/11/2022 Account closed
1399 KN1517003027_060722APB_FTO_331808 1517003027NRG23060720220170704 3009154147 06/07/2022 Hanumappa Mylar Hanumappa Mylar 1517003027WL008789 00509 KVGB0007205 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 KN1517003031_230922FTO_565310 1517003031NRG23010620220093028 6415191651 23/09/2022 Honnamma K Sunkad Honnamma K Sunkad 1517003WL0005007 00415 SBIN0013147 2163 12/11/2022 No Such Account
1401 KN1517003031_230922FTO_565310 1517003031NRG23030720220164684 6415191649 23/09/2022 Harish C Shashimath Harish C Shashimath 1517003WL0008459 00509 KVGB0007211 2163 12/11/2022 No Such Account
1402 KN1517003031_230922FTO_565310 1517003031NRG23220720220211164 6415191648 23/09/2022 Nagarathan Lamani Nagarathan Lamani 1517003WL0010855 00509 KVGB0007206 2472 12/11/2022 No Such Account
1403 KN1517004001_040822APB_FTO_422691 1517004001NRG23040820220243364 3918776660 04/08/2022 VEERAPPA MANER VEERAPPA MANER 1517004001WL012471 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1404 KN1517004001_040822APB_FTO_422691 1517004001NRG23040820220243366 3918776656 04/08/2022 BASAVANTAPPA UPPAR BASAVANTAPPA UPPAR 1517004001WL012471 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1405 KN1517004001_040822APB_FTO_422691 1517004001NRG23040820220243368 3918776647 04/08/2022 SHANTAPPA HAKKI SHANTAPPA HAKKI 1517004001WL012471 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1406 KN1517004005_310123FTO_932854 1517004005NRG22130120230855639 8603970928 31/01/2023 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL0049721 00509 KVGB0007302 2023 08/02/2023 No Such Account
1407 KN1517004005_310123FTO_932854 1517004005NRG22130120230855640 8603970926 31/01/2023 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL0049721 00509 KVGB0007302 2023 08/02/2023 No Such Account
1408 KN1517004005_310123FTO_932854 1517004005NRG22310120230855647 8603970924 31/01/2023 Udaya Gangolli Udaya Gangolli 1517004WL0049722 00078 CNRB0004638 1734 08/02/2023 No Such Account
1409 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597006 1690154936 29/03/2023 Shadaksharappa Heggeri Shadaksharappa Heggeri 1517004005WL034402 00509 KVGB0007302 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597007 1690155338 29/03/2023 Vadakappa heggeri Vadakappa heggeri 1517004005WL034402 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597095 1690155364 29/03/2023 Ashoka Muchudi Ashoka Muchudi 1517004005WL034408 00468 UBIN0558371 2163 19/05/2023 A/c Blocked or Frozen
1412 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597164 1690155355 29/03/2023 Santosh Muchudi Santosh Muchudi 1517004005WL034408 00078 CNRB0004638 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597515 1690155015 29/03/2023 Yallamma Megalamani Yallamma Megalamani 1517004005WL034408 00509 KVGB0007302 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597529 1690155291 29/03/2023 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004005WL034408 00415 SBIN0000260 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KN1517003020_220822FTO_481819 1517003020NRG23220820220287016 4278400409 22/08/2022 Mardansab Modinsab Bevinamarad Mardansab Modinsab Bevinamarad 1517003020WL014669 00415 SBIN0001825 1854 30/08/2022 No Such Account
1416 KN1517003029_100422APB_FTO_5972 1517003029NRG23090420220002550 0819659509 10/04/2022 HEGGAPPA NINGAPPA DODMANI HEGGAPPA NINGAPPA DODMANI 1517003029WL000187 00509 KVGB0007211 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1517004003_201022FTO_666402 1517004003NRG23201020220415488 6453005714 20/10/2022 SHANTANGOUDA SHANTANGOUDA 1517004003WL021822 00509 KVGB0007301 2163 15/11/2022 No Such Account
1418 KN1517004003_201022FTO_666402 1517004003NRG23201020220415496 6453005748 20/10/2022 SHIVASHANKARYYA SHIVASHANKARYYA 1517004003WL021824 00509 KVGB0007309 2163 15/11/2022 No Such Account
1419 KN1517004004_290922FTO_583024 1517004004NRG22040820210366591 6415078333 29/09/2022 PREMA ANTARAVALLI PREMA ANTARAVALLI 1517004WL020990 00509 KVGB0007303 2023 12/11/2022 No Such Account
1420 KN1517004004_290922FTO_583024 1517004004NRG22051020210531862 6415078337 29/09/2022 ABDULAGANI NESHWI ABDULAGANI NESHWI 1517004WL030300 00509 KVGB0007303 2023 12/11/2022 No Such Account
1421 KN1517004004_290922FTO_583024 1517004004NRG22051020210531863 6415078311 29/09/2022 IRAPPA KULER IRAPPA KULER 1517004WL030300 00509 KVGB0007303 2023 12/11/2022 No Such Account
1422 KN1517004004_290922FTO_583024 1517004004NRG22051020210531866 6415078314 29/09/2022 RATNAVVA TIPPANNANAVAR RATNAVVA TIPPANNANAVAR 1517004WL030300 00509 KVGB0007303 2023 12/11/2022 Account closed
1423 KN1517004004_290922FTO_583024 1517004004NRG22051020210531867 6415078315 29/09/2022 RATNAVVA TIPPANNANAVAR RATNAVVA TIPPANNANAVAR 1517004WL030300 00509 KVGB0007303 2023 12/11/2022 Account closed
1424 KN1517004004_290922FTO_583024 1517004004NRG22051020210531868 6415078297 29/09/2022 HANUMTAPPA GOKHANAVAR HANUMTAPPA GOKHANAVAR 1517004WL030300 00509 KVGB0007303 2023 12/11/2022 No Such Account
1425 KN1517004004_290922FTO_583024 1517004004NRG22051020210531869 6415078332 29/09/2022 RAMAPPA UPPAR RAMAPPA UPPAR 1517004WL030300 00032 UTIB0000825 2023 12/11/2022 A/c Blocked or Frozen
1426 KN1517004004_290922FTO_583024 1517004004NRG22081220210637198 6415078295 29/09/2022 INDRAVVA INDRAVVA 1517004WL037037 00509 KVGB0007303 2023 12/11/2022 No Such Account
1427 KN1517004004_290922FTO_583024 1517004004NRG22081220210637199 6415078300 29/09/2022 RUDRAMMA RAJANGALA RUDRAMMA RAJANGALA 1517004WL037037 00509 KVGB0007303 2023 12/11/2022 No Such Account
1428 KN1517004004_290922FTO_583024 1517004004NRG22160420220848366 6415078319 29/09/2022 GANGAPPA DORAGAPPA RAJANGALADAVAR GANGAPPA DORAGAPPA RAJANGALADAVAR 1517004WL0048685 00509 KVGB0007303 2023 12/11/2022 No Such Account
1429 KN1517004004_290922FTO_583024 1517004004NRG22160420220848367 6415078293 29/09/2022 SAVAKKALAVAR RAMAPPA HEMAPPA SAVAKKALAVAR RAMAPPA HEMAPPA 1517004WL0048685 00509 KVGB0007303 2093 12/11/2022 No Such Account
1430 KN1517004004_290922FTO_583024 1517004004NRG22160420220848368 6415078334 29/09/2022 SURESH DANDAGIHALLI SURESH DANDAGIHALLI 1517004WL0048685 00509 KVGB0007303 2023 12/11/2022 No Such Account
1431 KN1517004004_290922FTO_583024 1517004004NRG22160720210289371 6415078304 29/09/2022 GONIRUDRA HIRIYANNANAVAR GONIRUDRA HIRIYANNANAVAR 1517004WL017403 00509 KVGB0007303 2023 12/11/2022 No Such Account
1432 KN1517004004_290922FTO_583024 1517004004NRG22160720210289372 6415078340 29/09/2022 SHETTAR HANUMANTAPPA NINGAPPA SHETTAR HANUMANTAPPA NINGAPPA 1517004WL017403 00509 KVGB0007303 2023 12/11/2022 No Such Account
1433 KN1517004004_290922FTO_583024 1517004004NRG22160720210289373 6415078291 29/09/2022 HEDIYAL JAMALSAB MARDANSAB HEDIYAL JAMALSAB MARDANSAB 1517004WL017403 00509 KVGB0007303 2023 12/11/2022 No Such Account
1434 KN1517004004_290922FTO_583024 1517004004NRG22160720210289374 6415078305 29/09/2022 GONIRUDRA HIRIYANNANAVAR GONIRUDRA HIRIYANNANAVAR 1517004WL017403 00509 KVGB0007303 2023 12/11/2022 No Such Account
1435 KN1517004004_290922FTO_583024 1517004004NRG22170720210294058 6415078335 29/09/2022 ABDULAGANI NESHWI ABDULAGANI NESHWI 1517004WL017608 00509 KVGB0007303 2023 12/11/2022 No Such Account
1436 KN1517004004_290922FTO_583024 1517004004NRG22170720210294059 6415078336 29/09/2022 ABDULAGANI NESHWI ABDULAGANI NESHWI 1517004WL017608 00509 KVGB0007303 2023 12/11/2022 No Such Account
1437 KN1517004004_290922FTO_583024 1517004004NRG22170920210493881 6415078294 29/09/2022 INDRAVVA INDRAVVA 1517004WL027813 00509 KVGB0007303 1734 12/11/2022 No Such Account
1438 KN1517004004_290922FTO_583024 1517004004NRG22170920210493882 6415078313 29/09/2022 RATNAVVA TIPPANNANAVAR RATNAVVA TIPPANNANAVAR 1517004WL027813 00509 KVGB0007303 2023 12/11/2022 No Such Account
1439 KN1517004004_290922FTO_583024 1517004004NRG22200920210498444 6415078326 29/09/2022 NILAPPA HARIJAN NILAPPA HARIJAN 1517004WL028129 00509 KVGB0007303 2023 12/11/2022 No Such Account
1440 KN1517003006_140722FTO_359916 1517003006NRG23140720220191030 3302546779 14/07/2022 KHADARASAB CHANNAPURGERI KHADARASAB CHANNAPURGERI 1517003006WL009751 00509 KVGB0007203 2163 25/07/2022 No Such Account
1441 KN1517003010_290922FTO_584377 1517003010NRG23290920220366155 6415144460 29/09/2022 saheeda saheeda 1517003010WL019202 00468 UBIN0904180 2142 12/11/2022 Account closed
1442 KN1517003010_290922FTO_584377 1517003010NRG23290920220366158 6415144457 29/09/2022 sujata sujata 1517003010WL019202 00468 UBIN0904180 2142 12/11/2022 No Such Account
1443 KN1517003010_290922FTO_584377 1517003010NRG23290920220366160 6415144456 29/09/2022 rekha rekha 1517003010WL019202 00468 UBIN0904180 2142 12/11/2022 No Such Account
1444 KN1517003014_270223APB_FTO_961241 1517003014NRG23270220230582583 0114455252 27/02/2023 Lalitavva Shivabasappa Malladad Lalitavva Shivabasappa Malladad 1517003014WL033356 00078 CNRB0002812 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KN1517003014_270223APB_FTO_961241 1517003014NRG23270220230582606 0114455274 27/02/2023 Madevappa Nelogal Madevappa Nelogal 1517003014WL033356 00225 KARB0000305 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 KN1517003015_231222APB_FTO_832257 1517003015NRG23211220220512327 7514361689 23/12/2022 Shnakrappa Ankshapur Shnakrappa Ankshapur 1517003015WL028355 00415 SBIN0015626 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
1447 KN1517003018_130922FTO_538018 1517003018NRG22250820220853116 4862161623 13/09/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 Account closed
1448 KN1517003018_130922FTO_538018 1517003018NRG22250820220853117 4862161624 13/09/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL0049414 00509 KVGB0007207 1156 20/09/2022 Account closed
1449 KN1517003018_130922FTO_538018 1517003018NRG22250820220853118 4862161622 13/09/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 Account closed
1450 KN1517003018_130922FTO_538018 1517003018NRG22250820220853119 4862161627 13/09/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL0049414 00509 KVGB0007207 1156 20/09/2022 No Such Account
1451 KN1517003018_130922FTO_538018 1517003018NRG22250820220853120 4862161626 13/09/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1452 KN1517003018_130922FTO_538018 1517003018NRG22250820220853121 4862161625 13/09/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1453 KN1517003018_130922FTO_538018 1517003018NRG22250820220853122 4862161629 13/09/2022 Champakka Arali Champakka Arali 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1454 KN1517003018_130922FTO_538018 1517003018NRG22250820220853123 4862161628 13/09/2022 Champakka Arali Champakka Arali 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1455 KN1517003018_130922FTO_538018 1517003018NRG22250820220853124 4862161630 13/09/2022 Champakka Arali Champakka Arali 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1456 KN1517003018_130922FTO_538018 1517003018NRG22250820220853125 4862161631 13/09/2022 Champakka Arali Champakka Arali 1517003WL0049414 00509 KVGB0007207 1156 20/09/2022 No Such Account
1457 KN1517003018_130922FTO_538018 1517003018NRG22250820220853126 4862161620 13/09/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1458 KN1517003018_130922FTO_538018 1517003018NRG22250820220853127 4862161619 13/09/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL0049414 00509 KVGB0007207 1734 20/09/2022 No Such Account
1459 KN1517003018_130922FTO_538018 1517003018NRG22250820220853128 4862161621 13/09/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL0049414 00509 KVGB0007207 2023 20/09/2022 No Such Account
1460 KN1517003018_100622FTO_215011 1517003018NRG23310520220090089 2966915565 10/06/2022 YALLAPPA MANNUR YALLAPPA MANNUR 1517003WL0004762 00509 KVGB0007207 2163 11/07/2022 Account closed
1461 KN1517003024_140622FTO_226123 1517003024NRG23140620220115971 2435070212 14/06/2022 Nagaraj Hanumappa Gangannanavar Nagaraj Hanumappa Gangannanavar 1517003024WL006104 00509 KVGB0007202 2163 23/06/2022 Account closed
1462 KN1517003024_140622FTO_226123 1517003024NRG23140620220116018 2435070200 14/06/2022 Fakkiramma Madevappa Hadapad Fakkiramma Madevappa Hadapad 1517003024WL006105 00509 KVGB0007202 2163 23/06/2022 Account closed
1463 KN1517003024_300922APB_FTO_588154 1517003024NRG23300920220371661 6415251433 30/09/2022 Renhuka Kotennanavar Renhuka Kotennanavar 1517003024WL019438 00509 KVGB0007202 2163 12/11/2022 Account closed
1464 KN1517004001_191022APB_FTO_658872 1517004001NRG23191020220410191 6452874738 19/10/2022 manju dodduppar manju dodduppar 1517004001WL021539 00509 KVGB0007301 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KN1517003018_180722FTO_367883 1517003018NRG22020220220724373 3306060248 18/07/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL042001 00509 KVGB0007207 1156 25/07/2022 No Such Account
1466 KN1517003018_180722FTO_367883 1517003018NRG22020220220724374 3306060249 18/07/2022 MAHADEVAKKA Inalli MAHADEVAKKA Inalli 1517003WL042001 00509 KVGB0007207 2023 25/07/2022 No Such Account
1467 KN1517003018_180722FTO_367883 1517003018NRG22020220220724375 3306060239 18/07/2022 Champakka Arali Champakka Arali 1517003WL042001 00509 KVGB0007207 1156 25/07/2022 No Such Account
1468 KN1517003018_180722FTO_367883 1517003018NRG22020220220724376 3306060240 18/07/2022 Champakka Arali Champakka Arali 1517003WL042001 00509 KVGB0007207 2023 25/07/2022 No Such Account
1469 KN1517003018_180722FTO_367883 1517003018NRG22020220220724377 3306060242 18/07/2022 Champakka Arali Champakka Arali 1517003WL042001 00509 KVGB0007207 2023 25/07/2022 No Such Account
1470 KN1517003018_180722FTO_367883 1517003018NRG22020220220724378 3306060241 18/07/2022 Champakka Arali Champakka Arali 1517003WL042001 00509 KVGB0007207 2023 25/07/2022 No Such Account
1471 KN1517003018_180722FTO_367883 1517003018NRG22030220220729548 3306060237 18/07/2022 shakuntala gopali shakuntala gopali 1517003WL042347 00509 KVGB0007207 2023 25/07/2022 No Such Account
1472 KN1517003018_180722FTO_367883 1517003018NRG22030220220729550 3306060250 18/07/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL042347 00509 KVGB0007207 2023 25/07/2022 Account closed
1473 KN1517003018_180722FTO_367883 1517003018NRG22030220220729551 3306060251 18/07/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL042347 00509 KVGB0007207 2023 25/07/2022 Account closed
1474 KN1517003018_180722FTO_367883 1517003018NRG22030220220729552 3306060252 18/07/2022 Gangavva H Dipali Gangavva H Dipali 1517003WL042347 00509 KVGB0007207 1156 25/07/2022 Account closed
1475 KN1517003018_180722FTO_367883 1517003018NRG22030220220729553 3306060245 18/07/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL042347 00509 KVGB0007207 1734 25/07/2022 No Such Account
1476 KN1517003018_180722FTO_367883 1517003018NRG22030220220729554 3306060246 18/07/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL042347 00509 KVGB0007207 2023 25/07/2022 No Such Account
1477 KN1517003018_180722FTO_367883 1517003018NRG22030220220729555 3306060244 18/07/2022 CHAMBAKKA KATTI CHAMBAKKA KATTI 1517003WL042347 00509 KVGB0007207 2023 25/07/2022 No Such Account
1478 KN1517003018_180722FTO_367883 1517003018NRG22280120220715509 3306060238 18/07/2022 renuka Shivanagappa Killikyatar renuka Shivanagappa Killikyatar 1517003WL041402 00509 KVGB0007207 2023 25/07/2022 Account closed
1479 KN1517003023_020123APB_FTO_870165 1517003023NRG23311220220529139 7717020295 02/01/2023 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL029326 00509 KVGB0007208 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KN1517003029_101122FTO_712540 1517003029NRG23091120220450973 6498434340 10/11/2022 Basavaraj Doddaningappa Ichchngi Basavaraj Doddaningappa Ichchngi 1517003029WL023894 00509 KVGB0007211 2163 17/11/2022 No Such Account
1481 KN1517003029_190522FTO_137830 1517003029NRG23180520220063043 1504907856 19/05/2022 NAGAVVA DYAMAPPA KAREMMANAVAR NAGAVVA DYAMAPPA KAREMMANAVAR 1517003029WL003370 00168 ICIC0002900 2163 25/05/2022 A/c Blocked or Frozen
1482 KN1517003031_240622FTO_263397 1517003031NRG23230620220139026 2611607525 24/06/2022 Hanumappa Harijan Hanumappa Harijan 1517003031WL007261 00089 CBIN0280864 1545 02/07/2022 Account closed
1483 KN1517004001_191022APB_FTO_658804 1517004001NRG23191020220410073 6452880982 19/10/2022 BASAVVA B UPPAR BASAVVA B UPPAR 1517004001WL021534 00045 BARB0VJHAMS 1232 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KN1517004002_011022FTO_588901 1517004002NRG23011020220373541 6415163212 01/10/2022 SHAHINABANU MAHAUALI SUNKAD SHAHINABANU MAHAUALI SUNKAD 1517004002WL019509 00509 KVGB0007309 2163 12/11/2022 No Such Account
1485 KN1517004002_190922FTO_551969 1517004002NRG23190920220340440 4906452958 19/09/2022 INDRAVVA HADIMANI INDRAVVA HADIMANI 1517004002WL017808 00509 KVGB0007301 2163 22/09/2022 No Such Account
1486 KN1517004004_300323FTO_1035390 1517004004NRG23230220230581363 0492888842 30/03/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL0033207 00509 KVGB0007303 1545 03/04/2023 No Such Account
1487 KN1517004004_300323FTO_1035390 1517004004NRG23230220230581364 0492888844 30/03/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL0033207 00509 KVGB0007303 309 03/04/2023 No Such Account
1488 KN1517004004_300323FTO_1035390 1517004004NRG23230220230581365 0492888843 30/03/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL0033207 00509 KVGB0007303 750 03/04/2023 No Such Account
1489 KN1517004004_300323FTO_1035390 1517004004NRG23230220230581368 0492888848 30/03/2023 GANGAPPA DORAGAPPA RAJANGALADAVAR GANGAPPA DORAGAPPA RAJANGALADAVAR 1517004WL0033207 00509 KVGB0007303 309 03/04/2023 No Such Account
1490 KN1517002019_291022FTO_683954 1517002019NRG23291020220431188 6493987252 29/10/2022 FAKKIRAPPA SHIVAPPA KURIMANI FAKKIRAPPA SHIVAPPA KURIMANI 1517002019WL022692 00509 KVGB0007101 2163 17/11/2022 No Such Account
1491 KN1517002019_291022FTO_683954 1517002019NRG23291020220431189 6493987253 29/10/2022 JAISHILA FAKKIRAPPA KURIMANI JAISHILA FAKKIRAPPA KURIMANI 1517002019WL022692 00509 KVGB0007101 2163 17/11/2022 No Such Account
1492 KN1517002027_010622FTO_184234 1517002027NRG23300520220086407 N062200060163 01/06/2022 SUSHILAVVA G KOPPARSIKOPPA SUSHILAVVA G KOPPARSIKOPPA 1517002WL0004561 00078 CNRB0011235 3090 06/06/2022 No Such Account
1493 KN1517002037_080822FTO_433463 1517002037NRG19020720220582683 3980026143 08/08/2022 PUTTAYYA P GULAGANJIMATH PUTTAYYA P GULAGANJIMATH 1517002WL0053135 00078 CNRB0011217 2490 17/08/2022 No Such Account
1494 KN1517002042_200323APB_FTO_1007023 1517002042NRG23200320230615534 0312458596 20/03/2023 Shobha H Lamani Shobha H Lamani 1517002042WL035400 00078 CNRB0011235 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KN1517003003_260422APB_FTO_55166 1517003003NRG23260420220027322 0832301322 26/04/2022 ABDULRAJAK M KALAKOTI ABDULRAJAK M KALAKOTI 1517003003WL001742 00225 KARB0000036 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KN1517003005_090922APB_FTO_529384 1517003005NRG23090920220325326 4858786454 09/09/2022 GUDDAPPA FAKKIRAPPA HOSUR GUDDAPPA FAKKIRAPPA HOSUR 1517003005WL016903 00509 KVGB0007204 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KN1517003008_270922FTO_576293 1517003008NRG23270920220358500 5122632693 27/09/2022 SATISH SHIVAPPA LINGADAHALLI SATISH SHIVAPPA LINGADAHALLI 1517003008WL018781 00468 UBIN0904180 2163 01/10/2022 A/c Blocked or Frozen
1498 KN1517003008_270922FTO_576293 1517003008NRG23270920220358515 5122632692 27/09/2022 RATNAVVA GUDDAPPA BISTAKKANAVAR RATNAVVA GUDDAPPA BISTAKKANAVAR 1517003008WL018781 00468 UBIN0904180 2163 01/10/2022 No Such Account
1499 KN1517003010_060622FTO_199545 1517003010NRG23040620220099789 2215557164 06/06/2022 LALITA LALITA 1517003010WL005319 00468 UBIN0904180 2163 11/06/2022 No Such Account
1500 KN1517003010_100822APB_FTO_439437 1517003010NRG23100820220256654 4027410358 10/08/2022 GANESH YALLAPPA PELANAVAR GANESH YALLAPPA PELANAVAR 1517003010WL013234 00468 UBIN0904180 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1517003010_280622APB_FTO_283651 1517003010NRG23280620220150976 2899903383 28/06/2022 Prabavati Prabavati 1517003010WL007777 00468 UBIN0904180 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KN1517003012_091122FTO_709137 1517003012NRG23091120220450417 6495651211 09/11/2022 PARAMESHAPPA P KARAGER PARAMESHAPPA P KARAGER 1517003012WL023858 00078 CNRB0002812 2163 17/11/2022 Account closed
1503 KN1517003026_050922FTO_516761 1517003026NRG23040920220312125 4858622225 05/09/2022 Reshmabanu Mujavar Reshmabanu Mujavar 1517003026WL016271 00509 KVGB0007205 2163 20/09/2022 Account closed
1504 KN1517004001_040822APB_FTO_422624 1517004001NRG23040820220243257 3920609373 04/08/2022 Maheshgouda Mudigoudra Maheshgouda Mudigoudra 1517004001WL012464 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1505 KN1517004002_231222FTO_832889 1517004002NRG23231220220514335 7514867027 23/12/2022 ANJANEYA LAKSHMAPPA JAVALLI ANJANEYA LAKSHMAPPA JAVALLI 1517004002WL028420 00509 KVGB0007309 2163 30/12/2022 No Such Account
1506 KN1517004007_010722APB_FTO_308561 1517004007NRG23010720220160160 2849371624 01/07/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL008251 00509 KVGB0007303 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KN1517004007_110522APB_FTO_88576 1517004007NRG23110520220053833 1345412014 11/05/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL003001 00468 UBIN0558371 1854 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KN1517004007_060822FTO_429353 1517004007NRG23160720220194328 3929244948 06/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0009903 00509 KVGB0007303 2163 13/08/2022 No Such Account
1509 KN1517004007_060822FTO_429353 1517004007NRG23160720220194329 3929244950 06/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0009903 00509 KVGB0007303 2163 13/08/2022 No Such Account
1510 KN1517004007_060822FTO_429353 1517004007NRG23160720220194330 3929244949 06/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0009903 00509 KVGB0007303 1854 13/08/2022 No Such Account
1511 KN1517004001_230822FTO_484198 1517004001NRG22310120220718333 4279369306 23/08/2022 LAXAMAN HANUMANTAPPA TALAWAR LAXAMAN HANUMANTAPPA TALAWAR 1517004WL041570 00078 CNRB0000586 2023 30/08/2022 Unclaimed/DEAF accounts
1512 KN1517004001_230822FTO_484198 1517004001NRG22310120220718334 4279369312 23/08/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004WL041570 00078 CNRB0000586 2023 30/08/2022 No Such Account
1513 KN1517004001_230822FTO_484198 1517004001NRG22310120220718335 4279369333 23/08/2022 SUJATHA HIREMATH SUJATHA HIREMATH 1517004WL041570 00509 KVGB0007309 2023 30/08/2022 No Such Account
1514 KN1517004001_230822FTO_484198 1517004001NRG22310120220718336 4279369313 23/08/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004WL041570 00078 CNRB0000586 2023 30/08/2022 No Such Account
1515 KN1517004001_230822FTO_484198 1517004001NRG22310120220718337 4279369325 23/08/2022 SAROJA KANNESHWAR SAROJA KANNESHWAR 1517004WL041570 00509 KVGB0007309 2023 30/08/2022 No Such Account
1516 KN1517004001_230822FTO_484198 1517004001NRG22310520220849107 4279369322 23/08/2022 Kamalavva Maner Kamalavva Maner 1517004WL0048912 00509 KVGB0007309 2023 30/08/2022 No Such Account
1517 KN1517004001_230822FTO_484198 1517004001NRG22310520220849108 4279369327 23/08/2022 JAYASHEELAMMA NELLIKOPPA JAYASHEELAMMA NELLIKOPPA 1517004WL0048912 00509 KVGB0007309 2023 30/08/2022 No Such Account
1518 KN1517004001_230822FTO_484198 1517004001NRG22310520220849109 4279369321 23/08/2022 Basavaraj Gummanal Basavaraj Gummanal 1517004WL0048912 00509 KVGB0007309 2023 30/08/2022 No Such Account
1519 KN1517004001_191022APB_FTO_662258 1517004001NRG23191020220411902 6452882102 19/10/2022 RENUKAVVA DODDAMANI RENUKAVVA DODDAMANI 1517004001WL021614 00509 KVGB0007301 1540 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KN1517004001_191022APB_FTO_662258 1517004001NRG23191020220411909 6452882070 19/10/2022 KANTESH PUTTANNANAVAR KANTESH PUTTANNANAVAR 1517004001WL021614 00691 IPOS0000001 1540 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1521 KN1517004001_251022APB_FTO_673085 1517004001NRG23251020220422710 6454866807 25/10/2022 BHIMESH TIPPANNA BARKI BHIMESH TIPPANNA BARKI 1517004001WL022222 00078 CNRB0000586 2149 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KN1517004001_251022APB_FTO_673085 1517004001NRG23251020220422898 6454866835 25/10/2022 RENUKAVVA DODDAMANI RENUKAVVA DODDAMANI 1517004001WL022227 00509 KVGB0007301 2156 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KN1517004001_251022APB_FTO_673085 1517004001NRG23251020220422907 6454866967 25/10/2022 KANTESH PUTTANNANAVAR KANTESH PUTTANNANAVAR 1517004001WL022227 00691 IPOS0000001 2156 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1524 KN1517004001_251022APB_FTO_673085 1517004001NRG23251020220423023 6454866924 25/10/2022 BASAVVA B UPPAR BASAVVA B UPPAR 1517004001WL022233 00045 BARB0VJHAMS 2156 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 KN1517004001_270722APB_FTO_398104 1517004001NRG23270720220220672 3915737031 27/07/2022 HABIBSAB H SHETASANADI HABIBSAB H SHETASANADI 1517004001WL011362 00509 KVGB0007301 1854 13/08/2022 invalid Bank Identifier
1526 KN1517004001_280522APB_FTO_171675 1517004001NRG23280520220082869 1885060332 28/05/2022 manju dodduppar manju dodduppar 1517004001WL004376 00045 BARB0VJHAMS 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 KN1517004002_150922FTO_542846 1517004002NRG23140920220331672 4860536447 15/09/2022 VEERABHDRAPPA HAKALL VEERABHDRAPPA HAKALL 1517004002WL017269 00509 KVGB0007309 2163 20/09/2022 No Such Account
1528 KN1517004002_150922FTO_542846 1517004002NRG23140920220331675 4860536444 15/09/2022 ANJANEYA LAKSHMAPPA JAVALLI ANJANEYA LAKSHMAPPA JAVALLI 1517004002WL017269 00078 CNRB0003939 2163 20/09/2022 A/c Blocked or Frozen
1529 KN1517004007_090622FTO_214532 1517004007NRG22250520220848699 2420553619 09/06/2022 Drakshayini Drakshayini 1517004WL0048796 00509 KVGB0007303 596 23/06/2022 No Such Account
1530 KN1517004007_090622FTO_214532 1517004007NRG22250520220848700 2420553615 09/06/2022 MALLAMMA MALLAMMA 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
1531 KN1517004007_090622FTO_214532 1517004007NRG22250520220848701 2420553616 09/06/2022 MALLAMMA MALLAMMA 1517004WL0048796 00509 KVGB0007303 1156 23/06/2022 No Such Account
1532 KN1517004007_090622FTO_214532 1517004007NRG22250520220848702 2420553614 09/06/2022 MALLAMMA MALLAMMA 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
1533 KN1517003013_300722APB_FTO_407892 1517003013NRG23300720220231800 3917809221 30/07/2022 Praveen Hedigouda Praveen Hedigouda 1517003013WL011815 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
1534 KN1517003013_300722APB_FTO_407892 1517003013NRG23300720220231809 3917809222 30/07/2022 PUTTAVVA MAHADEVAPPA JAVALI ALLAS TALAWAR PUTTAVVA MAHADEVAPPA JAVALI ALLAS TALAWAR 1517003013WL011815 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
1535 KN1517003013_300722APB_FTO_407892 1517003013NRG23300720220231814 3917809231 30/07/2022 Channabasappa Kuravateppa Baseganni Channabasappa Kuravateppa Baseganni 1517003013WL011816 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
1536 KN1517003018_030922FTO_514097 1517003018NRG23010920220305389 4858610086 03/09/2022 Suma Killikyatar Suma Killikyatar 1517003WL0015715 00509 KVGB0007207 2163 20/09/2022 Account closed
1537 KN1517003018_030922FTO_514097 1517003018NRG23010920220305391 4858610084 03/09/2022 YALLAPPA MANNUR YALLAPPA MANNUR 1517003WL0015715 00509 KVGB0007207 2163 20/09/2022 No Such Account
1538 KN1517003018_030922FTO_514097 1517003018NRG23010920220305392 4858610085 03/09/2022 Kotrayya Charantimath Urf Hiremath Kotrayya Charantimath Urf Hiremath 1517003WL0015715 00509 KVGB0007207 2163 20/09/2022 Account closed
1539 KN1517003019_110422FTO_7620 1517003019NRG23110420220004726 0820432308 11/04/2022 Ravichandra V Agimani Ravichandra V Agimani 1517003019WL000316 00509 KVGB0007207 927 04/05/2022 Account closed
1540 KN1517003020_240622FTO_263473 1517003020NRG23230620220137218 2611373511 24/06/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003WL0007123 00509 KVGB0007214 3090 02/07/2022 No Such Account
1541 KN1517003020_240622FTO_263473 1517003020NRG23230620220137219 2611373510 24/06/2022 Mehabubali Madarasab Bankapur Mehabubali Madarasab Bankapur 1517003WL0007123 00509 KVGB0007214 2163 02/07/2022 No Such Account
1542 KN1517003023_170522FTO_109158 1517003023NRG23160520220059494 1507014391 17/05/2022 Shivanagouda Karegoudar Shivanagouda Karegoudar 1517003023WL003241 00509 KVGB0007208 2163 25/05/2022 Account closed
1543 KN1517003023_220822APB_FTO_478033 1517003023NRG23220820220284995 4277087029 22/08/2022 Veerabhdrayy Hiremath Veerabhdrayy Hiremath 1517003023WL014593 00509 KVGB0007208 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KN1517003027_060922FTO_522437 1517003027NRG23060920220318696 4858598648 06/09/2022 Mohan Mudakammanavar Mohan Mudakammanavar 1517003027WL016578 00509 KVGB0007205 1545 20/09/2022 Account closed
1545 KN1517003027_060922FTO_522437 1517003027NRG23060920220318832 4858598580 06/09/2022 Nagavva D Harijan Nagavva D Harijan 1517003027WL016578 00509 KVGB0007205 1545 20/09/2022 Account closed
1546 KN1517003027_060922FTO_522437 1517003027NRG23060920220318833 4858598647 06/09/2022 Ananda D Harijan Ananda D Harijan 1517003027WL016578 00509 KVGB0007205 1545 20/09/2022 Account closed
1547 KN1517004001_040822APB_FTO_422695 1517004001NRG23040820220243379 3914845827 04/08/2022 MANJAPPA ANGADI MANJAPPA ANGADI 1517004001WL012472 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1548 KN1517004003_110822FTO_443538 1517004003NRG22020820210355278 4118393288 11/08/2022 anand harijan anand harijan 1517004WL020393 00509 KVGB0007309 2023 24/08/2022 No Such Account
1549 KN1517004003_110822FTO_443538 1517004003NRG22040820210366564 4118393306 11/08/2022 SHILPA oballer SHILPA oballer 1517004WL020986 00078 CNRB0000586 2023 24/08/2022 Account closed
1550 KN1517004003_110822FTO_443538 1517004003NRG22040820210366567 4118393245 11/08/2022 devaraj devaraj 1517004WL020986 00078 CNRB0000586 1445 24/08/2022 No Such Account
1551 KN1517004003_110822FTO_443538 1517004003NRG22081220210637468 4118393305 11/08/2022 SHILPA oballer SHILPA oballer 1517004WL037047 00078 CNRB0000586 2023 24/08/2022 Account closed
1552 KN1517004003_110822FTO_443538 1517004003NRG22090820210379968 4118393249 11/08/2022 HANUMATAPPA HANUMATAPPA 1517004WL021713 00509 KVGB0007301 2023 24/08/2022 No Such Account
1553 KN1517004003_110822FTO_443538 1517004003NRG22180420220848420 4118393259 11/08/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004WL0048698 00509 KVGB0007309 2023 24/08/2022 No Such Account
1554 KN1517004003_110822FTO_443538 1517004003NRG22220920210503435 4118393292 11/08/2022 BURADIKATTI NAGARAJ BURADIKATTI NAGARAJ 1517004WL028441 00509 KVGB0007309 2023 24/08/2022 No Such Account
1555 KN1517004003_110822FTO_443538 1517004003NRG22220920210503450 4118393272 11/08/2022 VIRESH VIRESH 1517004WL028441 00509 KVGB0007309 2023 24/08/2022 No Such Account
1556 KN1517004003_110822FTO_443538 1517004003NRG22220920210503451 4118393273 11/08/2022 VIRESH VIRESH 1517004WL028441 00509 KVGB0007309 1734 24/08/2022 No Such Account
1557 KN1517004003_110822FTO_443538 1517004003NRG22220920210503452 4118393285 11/08/2022 devaraj devaraj 1517004WL028441 00509 KVGB0007309 1734 24/08/2022 No Such Account
1558 KN1517003010_050922FTO_517837 1517003010NRG23050920220314262 4860422089 05/09/2022 SANKAVVA ALIAS SAVAKKA DILLEPPA KUMMUR SANKAVVA ALIAS SAVAKKA DILLEPPA KUMMUR 1517003010WL016354 00468 UBIN0904180 2163 20/09/2022 No Such Account
1559 KN1517003010_140622FTO_227533 1517003010NRG23140620220116901 2434396362 14/06/2022 laxmi laxmi 1517003010WL006156 00468 UBIN0904180 1854 23/06/2022 No Such Account
1560 KN1517003018_090622FTO_210008 1517003018NRG23010620220092543 2290985484 09/06/2022 Suma Killikyatar Suma Killikyatar 1517003WL0004949 00509 KVGB0007207 2163 15/06/2022 No Such Account
1561 KN1517003022_131022APB_FTO_635130 1517003022NRG23131020220399246 6417568115 13/10/2022 Ananda Menasinakayi Ananda Menasinakayi 1517003022WL020908 00509 KVGB0007202 2135 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KN1517003026_251122FTO_752644 1517003026NRG23251120220474775 25/11/2022 Rajappa Marola Rajappa Marola 1517003026WL025671 00509 KVGB0007205 2163 02/12/2022 No Such Account
1563 KN1517003026_251122FTO_752644 1517003026NRG23251120220474784 25/11/2022 Shekappa Marol Shekappa Marol 1517003026WL025671 00509 KVGB0007205 2163 02/12/2022 No Such Account
1564 KN1517003029_190522FTO_137866 1517003029NRG23180520220063144 1504916697 19/05/2022 Honnappa Talavar Honnappa Talavar 1517003029WL003372 00509 KVGB0007211 2163 25/05/2022 Account closed
1565 KN1517003030_020922FTO_513298 1517003030NRG23020920220307505 4858491735 02/09/2022 Mylareppa Bharamappa Maradi Mylareppa Bharamappa Maradi 1517003030WL015874 00078 CNRB0002812 2163 20/09/2022 A/c Blocked or Frozen
1566 KN1517003030_020922FTO_513298 1517003030NRG23020920220307510 4858491737 02/09/2022 Maltesh Guddappa Katenahalli Maltesh Guddappa Katenahalli 1517003030WL015874 00078 CNRB0002812 2163 20/09/2022 A/c Blocked or Frozen
1567 KN1517004020_230123APB_FTO_921875 1517004000NRG23230120230559400 8259358132 23/01/2023 ASHOK VALMIKI ASHOK VALMIKI 1517004WL031330 00078 CNRB0005332 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1517004001_040822APB_FTO_422657 1517004001NRG23040820220243305 3914842020 04/08/2022 IRAJAVVA TIMMAPUR IRAJAVVA TIMMAPUR 1517004001WL012468 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1569 KN1517004001_040822APB_FTO_422713 1517004001NRG23040820220243420 3918763237 04/08/2022 BHARAMAPPA HOMBARDI BHARAMAPPA HOMBARDI 1517004001WL012475 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
1570 KN1517004002_100822APB_FTO_437979 1517004002NRG21241120200459671 4027408720 10/08/2022 sharanabasapp doddamani sharanabasapp doddamani 1517004WL026968 00415 SBIN0000260 1925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KN1517004002_100822APB_FTO_437979 1517004002NRG21241120200459674 4027408719 10/08/2022 SHILPA KARIYANDR SHILPA KARIYANDR 1517004WL026968 00509 KVGB0007309 1925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1517004002_100822APB_FTO_437979 1517004002NRG21241120200459676 4027408718 10/08/2022 SHILPA KARIYANDR SHILPA KARIYANDR 1517004WL026968 00509 KVGB0007309 1925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1517004002_100822APB_FTO_437979 1517004002NRG21241120200459677 4027408721 10/08/2022 sharanabasapp doddamani sharanabasapp doddamani 1517004WL026968 00415 SBIN0000260 1650 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KN1517004002_100822APB_FTO_437979 1517004002NRG21241120200459678 4027408722 10/08/2022 Prema R Kulakarni Prema R Kulakarni 1517004WL026968 00415 SBIN0040126 1925 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1517004002_080722FTO_340228 1517004002NRG23080720220176037 3033716953 08/07/2022 Githa KORI Githa KORI 1517004002WL009046 00509 KVGB0007301 2163 13/07/2022 No Such Account
1576 KN1517004002_190922FTO_551971 1517004002NRG23190920220340450 4906447005 19/09/2022 PRAKASH HURULI PRAKASH HURULI 1517004002WL017808 00509 KVGB0007309 2163 22/09/2022 No Such Account
1577 KN1517004003_040123FTO_878441 1517004003NRG23040120230533233 7798933990 04/01/2023 BASAPPA NINGAPUR BASAPPA NINGAPUR 1517004003WL029633 00509 KVGB0007301 2163 10/01/2023 No Such Account
1578 KN1517004003_230822FTO_482151 1517004003NRG23230820220287244 4276562278 23/08/2022 MANJUNATH MANJUNATH 1517004003WL014691 00509 KVGB0007301 2163 30/08/2022 No Such Account
1579 KN1517004005_130722FTO_353857 1517004005NRG23020720220161576 3302114144 13/07/2022 Holabasappa Banakara Holabasappa Banakara 1517004WL0008314 00415 SBIN0000260 2163 25/07/2022 No Such Account
1580 KN1517004003_110822FTO_443538 1517004003NRG22220920210503453 4118393286 11/08/2022 devaraj devaraj 1517004WL028441 00509 KVGB0007309 2023 24/08/2022 No Such Account
1581 KN1517004003_110822FTO_443538 1517004003NRG22240220220768238 4118393290 11/08/2022 BURADIKATTI NAGARAJ BURADIKATTI NAGARAJ 1517004WL044480 00509 KVGB0007309 2023 24/08/2022 Account closed
1582 KN1517004003_110822FTO_443538 1517004003NRG22240220220768239 4118393258 11/08/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004WL044480 00509 KVGB0007309 2023 24/08/2022 No Such Account
1583 KN1517004003_110822FTO_443538 1517004003NRG22250120220710736 4118393251 11/08/2022 dyamangouda dyamangouda 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1584 KN1517004003_110822FTO_443538 1517004003NRG22250120220710737 4118393287 11/08/2022 SURESH DODDAMANI SURESH DODDAMANI 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1585 KN1517004003_110822FTO_443538 1517004003NRG22250120220710738 4118393291 11/08/2022 BURADIKATTI NAGARAJ BURADIKATTI NAGARAJ 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1586 KN1517004003_110822FTO_443538 1517004003NRG22250120220710740 4118393264 11/08/2022 Prekeshappa Prekeshappa 1517004WL041026 00509 KVGB0007309 1156 24/08/2022 No Such Account
1587 KN1517004003_110822FTO_443538 1517004003NRG22250120220710741 4118393276 11/08/2022 TIPPAPPA TIPPAPPA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1588 KN1517004003_110822FTO_443538 1517004003NRG22250120220710742 4118393277 11/08/2022 TIPPAPPA TIPPAPPA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1589 KN1517004003_110822FTO_443538 1517004003NRG22250120220710743 4118393256 11/08/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1590 KN1517004003_110822FTO_443538 1517004003NRG22250120220710744 4118393257 11/08/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004WL041026 00509 KVGB0007309 1156 24/08/2022 No Such Account
1591 KN1517004003_110822FTO_443538 1517004003NRG22250120220710745 4118393297 11/08/2022 SHANTANGOUDA SHANTANGOUDA 1517004WL041026 00509 KVGB0007309 1445 24/08/2022 No Such Account
1592 KN1517004003_110822FTO_443538 1517004003NRG22250120220710746 4118393296 11/08/2022 SHANTANGOUDA SHANTANGOUDA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1593 KN1517004003_110822FTO_443538 1517004003NRG22250120220710747 4118393260 11/08/2022 MAKBULSAB MAKBULSAB 1517004WL041026 00509 KVGB0007309 867 24/08/2022 No Such Account
1594 KN1517004003_110822FTO_443538 1517004003NRG22250120220710748 4118393261 11/08/2022 MAKBULSAB MAKBULSAB 1517004WL041026 00509 KVGB0007309 1734 24/08/2022 No Such Account
1595 KN1517004003_110822FTO_443538 1517004003NRG22250120220710749 4118393265 11/08/2022 CHOUDAMMA CHOUDAMMA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1596 KN1517004003_110822FTO_443538 1517004003NRG22250120220710750 4118393266 11/08/2022 CHOUDAMMA CHOUDAMMA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1597 KN1517004003_110822FTO_443538 1517004003NRG22250120220710751 4118393267 11/08/2022 CHOUDAMMA CHOUDAMMA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1598 KN1517004003_110822FTO_443538 1517004003NRG22250120220710752 4118393295 11/08/2022 SHIVAPPA SHIVAPPA 1517004WL041026 00509 KVGB0007309 1445 24/08/2022 No Such Account
1599 KN1517004003_110822FTO_443538 1517004003NRG22250120220710753 4118393294 11/08/2022 SHIVAPPA SHIVAPPA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1600 KN1517004003_110822FTO_443538 1517004003NRG22250120220710754 4118393293 11/08/2022 SHIVAPPA SHIVAPPA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1601 KN1517004003_110822FTO_443538 1517004003NRG22250120220710755 4118393254 11/08/2022 NAGEENZAB NAGEENZAB 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1602 KN1517004003_110822FTO_443538 1517004003NRG22250120220710756 4118393255 11/08/2022 NAGEENZAB NAGEENZAB 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1603 KN1517004003_110822FTO_443538 1517004003NRG22250120220710757 4118393270 11/08/2022 SHIVASHANKARYYA SHIVASHANKARYYA 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1604 KN1517004003_110822FTO_443538 1517004003NRG22250120220710758 4118393271 11/08/2022 SHIVASHANKARYYA SHIVASHANKARYYA 1517004WL041026 00509 KVGB0007309 1445 24/08/2022 No Such Account
1605 KN1517004003_110822FTO_443538 1517004003NRG22250120220710759 4118393252 11/08/2022 dyamangouda dyamangouda 1517004WL041026 00509 KVGB0007309 2023 24/08/2022 No Such Account
1606 KN1517004003_110822FTO_443538 1517004003NRG22250120220710760 4118393250 11/08/2022 dyamangouda dyamangouda 1517004WL041026 00509 KVGB0007309 1156 24/08/2022 No Such Account
1607 KN1517004003_110822FTO_443538 1517004003NRG22280320220832821 4118393280 11/08/2022 HANUMATAPPA HANUMATAPPA 1517004WL047876 00509 KVGB0007309 2023 24/08/2022 No Such Account
1608 KN1517003008_290323APB_FTO_1029587 1517003008NRG23290320230630541 0493307727 29/03/2023 LOKESH BASAPPA HARAKUNI LOKESH BASAPPA HARAKUNI 1517003008WL036118 00468 UBIN0904180 2163 03/04/2023 Account closed
1609 KN1517003010_160922FTO_549070 1517003010NRG23160920220336085 4877836531 16/09/2022 SHFIYAAHMED F KALASUR SHFIYAAHMED F KALASUR 1517003010WL017635 00468 UBIN0904180 2163 21/09/2022 Account closed
1610 KN1517003010_160922FTO_549070 1517003010NRG23160920220336089 4877836526 16/09/2022 apsanbanu apsanbanu 1517003010WL017635 00468 UBIN0904180 2163 21/09/2022 No Such Account
1611 KN1517003012_260822APB_FTO_496414 1517003012NRG23240820220290146 4856447699 26/08/2022 GUDUSAB MIYASAB BALEHOSUR GUDUSAB MIYASAB BALEHOSUR 1517003012WL014896 00078 CNRB0011221 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KN1517003014_270123FTO_928456 1517003014NRG23270120230564945 8522638986 27/01/2023 Lalitavva Agadi Lalitavva Agadi 1517003014WL031685 00509 KVGB0007206 2163 06/02/2023 No Such Account
1613 KN1517003015_070223APB_FTO_942721 1517003015NRG23070220230571772 8869163919 07/02/2023 Manjappa Karemani Manjappa Karemani 1517003015WL032144 00415 SBIN0015626 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 KN1517003018_090522APB_FTO_82509 1517003018NRG23090520220048952 1271062836 09/05/2022 Govidappa Arabagonda Govidappa Arabagonda 1517003018WL002754 00509 KVGB0007207 2163 16/05/2022 invalid Bank Identifier
1615 KN1517003018_231122APB_FTO_742513 1517003018NRG23231120220469346 6675127107 23/11/2022 Basvannayya Fkkirayya Bellattimath Basvannayya Fkkirayya Bellattimath 1517003018WL025165 00509 KVGB0007207 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1517003020_220922APB_FTO_563260 1517003020NRG23220920220349673 4995773927 22/09/2022 Jamalabi Agasanahalli Jamalabi Agasanahalli 1517003020WL018223 00509 KVGB0007214 3090 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KN1517003032_270622FTO_271044 1517003032NRG23270620220146083 2609303111 27/06/2022 ASHOK NANDI ASHOK NANDI 1517003032WL007539 00509 KVGB0007206 2163 02/07/2022 Account closed
1618 KN1517004020_230123FTO_921864 1517004000NRG23230120230559429 8259005176 23/01/2023 SHEKAPPA C HARIJAN SHEKAPPA C HARIJAN 1517004WL031330 00078 CNRB0000442 1236 31/01/2023 Account closed
1619 KN1517004020_230123FTO_921864 1517004000NRG23230120230559463 8259005177 23/01/2023 LAXMAN CHALAVADI LAXMAN CHALAVADI 1517004WL031330 00078 CNRB0000442 1545 31/01/2023 No Such Account
1620 KN1517004001_040822APB_FTO_422765 1517004001NRG23040820220243523 3914841299 04/08/2022 manju dodduppar manju dodduppar 1517004001WL012486 00509 KVGB0007301 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KN1517004001_040822APB_FTO_422765 1517004001NRG23040820220243524 3914841303 04/08/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL012486 00045 BARB0VJHAMS 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KN1517004001_171122FTO_726512 1517004001NRG23171120220460362 6635686832 17/11/2022 JAYASHEELAMMA NELLIKOPPA JAYASHEELAMMA NELLIKOPPA 1517004WL0024466 00078 CNRB0000586 2163 24/11/2022 No Such Account
1623 KN1517004001_171122FTO_726512 1517004001NRG23260820220292393 6635686821 17/11/2022 SHANTANGOUDA MUDIGOUDRU SHANTANGOUDA MUDIGOUDRU 1517004WL0015017 00078 CNRB0000586 1854 24/11/2022 Account closed
1624 KN1517004001_270722APB_FTO_398069 1517004001NRG23270720220220560 3915560259 27/07/2022 UJJAPPA MANER UJJAPPA MANER 1517004001WL011356 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1625 KN1517004001_270722APB_FTO_398069 1517004001NRG23270720220220568 3915560257 27/07/2022 GANGADHAR YALIVAL GANGADHAR YALIVAL 1517004001WL011356 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1626 KN1517004001_270722APB_FTO_398069 1517004001NRG23270720220220571 3915560254 27/07/2022 SSHANTHVARAPPA DASAR SSHANTHVARAPPA DASAR 1517004001WL011356 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1627 KN1517004004_131122APB_FTO_715338 1517004004NRG23131120220455355 6518045400 13/11/2022 SAVAKKALAVAR RAMAPPA HEMAPPA SAVAKKALAVAR RAMAPPA HEMAPPA 1517004004WL024078 00509 KVGB0007303 476 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KN1517004005_290323FTO_1028702 1517004005NRG23140320230598038 1689672224 29/03/2023 Shila Gangolli Shila Gangolli 1517004005WL034411 00078 CNRB0004638 1545 19/05/2023 No Such Account
1629 KN1517004005_290323FTO_1028702 1517004005NRG23140320230598078 1689672247 29/03/2023 UMA UMA 1517004005WL034411 00509 KVGB0007303 2163 19/05/2023 No Such Account
1630 KN1517001003_090123FTO_888862 1517001003NRG23090120230536387 7854484761 09/01/2023 Rajesab j Nadaf Rajesab j Nadaf 1517001003WL029812 00509 KVGB0007002 2163 12/01/2023 Account closed
1631 KN1517001003_110123APB_FTO_896908 1517001003NRG23110120230543190 7907311000 11/01/2023 SHIVAKUMAR SHIVABASAPPA GANIGER SHIVAKUMAR SHIVABASAPPA GANIGER 1517001003WL030202 00415 SBIN0040505 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1517001018_160422APB_FTO_16393 1517001018NRG23160420220011976 0820668561 16/04/2022 SHANTAVVA DAVANAGER SHANTAVVA DAVANAGER 1517001018WL000817 00509 KVGB0007005 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KN1517001019_160822APB_FTO_450896 1517001019NRG23110820220261329 4122822020 16/08/2022 NEELAMMA F MATHAPATI NEELAMMA F MATHAPATI 1517001019WL013472 00078 CNRB0011281 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KN1517001019_231122FTO_745550 1517001019NRG23231120220470749 7510797355 23/11/2022 IRAPPA TOTAGER IRAPPA TOTAGER 1517001019WL025318 00509 KVGB0007005 2163 30/12/2022 No Such Account
1635 KN1517001019_051222FTO_775785 1517001019NRG23231120220470871 7511382587 05/12/2022 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0025325 00509 KVGB0007005 2163 30/12/2022 No Such Account
1636 KN1517001019_051222FTO_775785 1517001019NRG23231120220470872 7511382586 05/12/2022 IRAPPA TOTAGER IRAPPA TOTAGER 1517001WL0025325 00509 KVGB0007005 2163 30/12/2022 No Such Account
1637 KN1517002003_180323APB_FTO_1001560 1517002003NRG23180320230612701 0115807355 18/03/2023 RAJAPPA MARUTI MARATH RAJAPPA MARUTI MARATH 1517002003WL035213 00078 CNRB0011217 2781 25/03/2023 Aadhaar Number not Mapped to Account Number
1638 KN1517002007_080722FTO_338817 1517002007NRG23080720220175785 3033697200 08/07/2022 HALEBANKAPUR HALEBANKAPUR 1517002007WL009033 00078 CNRB0011277 2163 13/07/2022 No Such Account
1639 KN1517002007_010722FTO_307740 1517002007NRG23230620220137595 2853145248 01/07/2022 AKKAMMA HARIJAN AKKAMMA HARIJAN 1517002WL0007157 00078 CNRB0011217 1854 07/07/2022 No Such Account
1640 KN1517002012_130722APB_FTO_355898 1517002012NRG23130720220188566 3302595563 13/07/2022 SHANTAVVA SOTTAKKANAVAR SHANTAVVA SOTTAKKANAVAR 1517002012WL009615 00509 KVGB0007102 4635 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KN1517002015_070522APB_FTO_80557 1517002015NRG23070520220046758 1269042710 07/05/2022 FAKKIRAVVA BEERAPPA DODDACHIKKANAVAR FAKKIRAVVA BEERAPPA DODDACHIKKANAVAR 1517002015WL002689 00509 KVGB0007112 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KN1517003009_251122FTO_751903 1517003009NRG23251120220474532 25/11/2022 Basavanneyya Hiremath Basavanneyya Hiremath 1517003009WL025647 00468 UBIN0904180 2135 02/12/2022 A/c Blocked or Frozen
1643 KN1517003010_200722APB_FTO_378378 1517003010NRG23200720220203509 3319949254 20/07/2022 LAKSHMIBAI GOVINDAPPA UPALE LAKSHMIBAI GOVINDAPPA UPALE 1517003010WL010470 00468 UBIN0904180 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KN1517003010_280722APB_FTO_403258 1517003010NRG23280720220225808 3914902259 28/07/2022 Irappa Manigar Irappa Manigar 1517003010WL011599 00468 UBIN0904180 2163 13/08/2022 invalid Bank Identifier
1645 KN1517003027_300722FTO_407230 1517003027NRG23300720220231395 3918569877 30/07/2022 Laxmavva Kodabal Laxmavva Kodabal 1517003027WL011795 00509 KVGB0007205 2163 13/08/2022 Account closed
1646 KN1517004001_110522APB_FTO_87264 1517004001NRG23110520220053072 1274041395 11/05/2022 Rindavva Dasnakoppa Rindavva Dasnakoppa 1517004001WL002962 00078 CNRB0000586 1854 16/05/2022 invalid Bank Identifier
1647 KN1517004001_110522APB_FTO_87264 1517004001NRG23110520220053140 1274041292 11/05/2022 SHANTAMMA DODDAUPPAR SHANTAMMA DODDAUPPAR 1517004001WL002962 00078 CNRB0000586 1854 16/05/2022 invalid Bank Identifier
1648 KN1517004001_110522APB_FTO_87264 1517004001NRG23110520220053350 1274041346 11/05/2022 LOKAVVA LAMANI LOKAVVA LAMANI 1517004001WL002963 00509 KVGB0007301 2163 16/05/2022 invalid Bank Identifier
1649 KN1517004004_011022FTO_592007 1517004004NRG23011020220376470 6415206683 01/10/2022 PREMA ANTARAVALLI PREMA ANTARAVALLI 1517004004WL019687 00509 KVGB0007303 2156 12/11/2022 No Such Account
1650 KN1517004005_290622APB_FTO_288720 1517004005NRG23290620220153369 3418344472 29/06/2022 PRABHU MADIVALAR PRABHU MADIVALAR 1517004005WL007901 00415 SBIN0000260 1750 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KN1517001008_140323APB_FTO_988712 1517001008NRG23140320230600099 0114089145 14/03/2023 Fakkiresh Barki Fakkiresh Barki 1517001008WL034485 00509 KVGB0007004 2163 25/03/2023 Account closed
1652 KN1517001011_090323APB_FTO_980299 1517001011NRG23250220230582431 0112552073 09/03/2023 KARABASAVVA G KALLEDEVAR KARABASAVVA G KALLEDEVAR 1517001011WL033331 00078 CNRB0011208 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1517001015_170323FTO_998572 1517001015NRG23010620220092944 1689233328 17/03/2023 Dyamavva Bannihatti Dyamavva Bannihatti 1517001WL0004973 00509 KVGB0001201 2163 19/05/2023 No Such Account
1654 KN1517001015_170323FTO_998572 1517001015NRG23010620220092945 1689233327 17/03/2023 Dyamavva Bannihatti Dyamavva Bannihatti 1517001WL0004973 00509 KVGB0001201 2163 19/05/2023 No Such Account
1655 KN1517001018_290422APB_FTO_62616 1517001018NRG23210420220021121 1088237230 29/04/2022 PARASAPPA KANAVALLI PARASAPPA KANAVALLI 1517001018WL001397 00509 KVGB0003420 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KN1517001018_290422APB_FTO_62616 1517001018NRG23210420220021122 1088237221 29/04/2022 HONNAMMA PARASAPPA KANAVALLI HONNAMMA PARASAPPA KANAVALLI 1517001018WL001397 00415 SBIN0010208 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KN1517001018_290422APB_FTO_62616 1517001018NRG23210420220021133 1088237229 29/04/2022 HONNAPPA KURAGUNDA HONNAPPA KURAGUNDA 1517001018WL001397 00509 KVGB0007005 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 KN1517001019_211122FTO_737417 1517001019NRG23150920220334097 6673080885 21/11/2022 DEVAKKA MUDAKAMMANAVAR DEVAKKA MUDAKAMMANAVAR 1517001WL0017499 00509 KVGB0009201 2163 26/11/2022 No Such Account
1659 KN1517001021_230223APB_FTO_959185 1517001021NRG23230220230580926 0114236858 23/02/2023 UMA GUDADESHI DYAMANNANAVAR UMA GUDADESHI DYAMANNANAVAR 1517001021WL033159 00078 CNRB0011280 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 KN1517002015_290422APB_FTO_61992 1517002015NRG23290420220032579 1089788759 29/04/2022 NAJARINNISA M CHITTEKHANAVAR NAJARINNISA M CHITTEKHANAVAR 1517002015WL002011 00509 KVGB0007112 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 KN1517002021_101022APB_FTO_620232 1517002021NRG23101020220389600 6416404368 10/10/2022 NANDISH CHIKANANAVAR NANDISH CHIKANANAVAR 1517002021WL020316 00509 KVGB0007107 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KN1517002025_171222FTO_815016 1517002025NRG23171220220507946 7514331037 17/12/2022 BANAPPA CHANDRAPPA HALABAVI BANAPPA CHANDRAPPA HALABAVI 1517002025WL028018 00078 CNRB0000564 1236 30/12/2022 Account closed
1663 KN1517002025_171222FTO_815016 1517002025NRG23171220220507956 7514331035 17/12/2022 SHEKAPPA MANJJAPPA GANTI SHEKAPPA MANJJAPPA GANTI 1517002025WL028018 00509 KVGB0007102 618 30/12/2022 Account closed
1664 KN1517002028_240622FTO_262921 1517002028NRG20220620220415889 2607584884 24/06/2022 JAGADEVOUDA KULKRANI JAGADEVOUDA KULKRANI 1517002WL0041274 00415 SBIN0040490 1743 02/07/2022 Account closed
1665 KN1517002028_240622FTO_262921 1517002028NRG20220620220415890 2607584882 24/06/2022 DAVALASAB PIRSAB SHIGAVI DAVALASAB PIRSAB SHIGAVI 1517002WL0041274 00415 SBIN0040490 3486 02/07/2022 No Such Account
1666 KN1517002028_240622FTO_262921 1517002028NRG20220620220415892 2607584883 24/06/2022 LAXMAVVA HANUMATHPAPA PUJAR LAXMAVVA HANUMATHPAPA PUJAR 1517002WL0041274 00415 SBIN0040490 3486 02/07/2022 No Such Account
1667 KN1517002033_020323APB_FTO_964312 1517002033NRG23020320230584325 0114340171 02/03/2023 PRASHANTH R PUJAR PRASHANTH R PUJAR 1517002033WL033537 00078 CNRB0011235 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KN1517002033_110422APB_FTO_7278 1517002033NRG23110420220003963 0821015870 11/04/2022 Shivaray D Araleshwar Shivaray D Araleshwar 1517002033WL000280 00225 KARB0000302 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 KN1517002037_011222FTO_765112 1517002037NRG18020720220539986 7510754590 01/12/2022 GADIGEPPA RUDRAPPA RAMAPUR GADIGEPPA RUDRAPPA RAMAPUR 1517002WL0047065 00078 CNRB0011217 3304 30/12/2022 No Such Account
1670 KN1517002037_040522FTO_70073 1517002037NRG23040520220037729 1174039914 04/05/2022 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002037WL002245 00415 SBIN0000991 4326 13/05/2022 Account closed
1671 KN1517002037_130722FTO_355974 1517002037NRG23130720220188697 3146424758 13/07/2022 LILAVATHI CHANNAYYA KULKARNI LILAVATHI CHANNAYYA KULKARNI 1517002037WL009618 00468 UBIN0917656 3399 16/07/2022 A/c Blocked or Frozen
1672 KN1517002042_260223APB_FTO_960788 1517002042NRG23250220230582399 0114542142 26/02/2023 Parajan banu MOULALI BALUR Parajan banu MOULALI BALUR 1517002042WL033325 00078 CNRB0000564 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 KN1517003012_140323APB_FTO_988334 1517003012NRG23140320230599799 0114089631 14/03/2023 KAVITA PRAKSH MEDLERI KAVITA PRAKSH MEDLERI 1517003012WL034472 00078 CNRB0011221 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KN1517003012_140323APB_FTO_988334 1517003012NRG23140320230599811 0114089575 14/03/2023 GIRIJAVVA URF PUSHPA ANNIGERI GIRIJAVVA URF PUSHPA ANNIGERI 1517003012WL034473 00078 CNRB0011221 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KN1517003029_140722FTO_357630 1517003029NRG23230620220137395 3302115277 14/07/2022 TIPPANNA KARIYALLAPPA KAMBALI TIPPANNA KARIYALLAPPA KAMBALI 1517003WL0007137 00509 KVGB0007211 1854 25/07/2022 No Such Account
1676 KN1517003029_140722FTO_357630 1517003029NRG23230620220137396 3302115279 14/07/2022 Honnappa Talavar Honnappa Talavar 1517003WL0007137 00509 KVGB0007211 1854 25/07/2022 No Such Account
1677 KN1517003029_140722FTO_357630 1517003029NRG23300520220085517 3302115276 14/07/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0004508 00168 ICIC0002900 2163 25/07/2022 A/c Blocked or Frozen
1678 KN1517003029_140722FTO_357630 1517003029NRG23300520220085525 3302115280 14/07/2022 Honnappa Talavar Honnappa Talavar 1517003WL0004508 00509 KVGB0007211 2163 25/07/2022 No Such Account
1679 KN1517003029_140722FTO_357630 1517003029NRG23300520220085526 3302115275 14/07/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0004508 00168 ICIC0002900 2163 25/07/2022 A/c Blocked or Frozen
1680 KN1517004005_130722FTO_353861 1517004005NRG22251120210620017 3306057787 13/07/2022 Yallamma Megalamani Yallamma Megalamani 1517004WL035817 00509 KVGB0007303 1750 25/07/2022 No Such Account
1681 KN1517004005_130722FTO_353861 1517004005NRG22251120210620018 3306057788 13/07/2022 Yallamma Megalamani Yallamma Megalamani 1517004WL035817 00509 KVGB0007303 2023 25/07/2022 No Such Account
1682 KN1517004005_130722FTO_353861 1517004005NRG22251120210620019 3306057783 13/07/2022 Ravi Hirekerur Ravi Hirekerur 1517004WL035817 00509 KVGB0007303 2023 25/07/2022 No Such Account
1683 KN1517004005_130722FTO_353861 1517004005NRG22251120210620020 3306057802 13/07/2022 Suma Hullinakoppa Suma Hullinakoppa 1517004WL035817 00509 KVGB0007302 1400 25/07/2022 No Such Account
1684 KN1517004005_130722FTO_353861 1517004005NRG22251120210620021 3306057803 13/07/2022 Suma Hullinakoppa Suma Hullinakoppa 1517004WL035817 00509 KVGB0007302 1734 25/07/2022 No Such Account
1685 KN1517004005_130722FTO_353861 1517004005NRG22251120210620022 3306057782 13/07/2022 Lakshmana Hakkalli Lakshmana Hakkalli 1517004WL035817 00509 KVGB0007303 1734 25/07/2022 No Such Account
1686 KN1517004005_130722FTO_353861 1517004005NRG22251120210620023 3306057786 13/07/2022 Shekhappa Yattinahalli Shekhappa Yattinahalli 1517004WL035817 00509 KVGB0007303 2023 25/07/2022 No Such Account
1687 KN1517004005_130722FTO_353861 1517004005NRG22251120210620024 3306057785 13/07/2022 Udaya Gangolli Udaya Gangolli 1517004WL035817 00509 KVGB0007303 1734 25/07/2022 No Such Account
1688 KN1517004005_130722FTO_353861 1517004005NRG22251120210620025 3306057784 13/07/2022 Jayappa Harijan Jayappa Harijan 1517004WL035817 00509 KVGB0007303 2023 25/07/2022 No Such Account
1689 KN1517004005_130722FTO_353861 1517004005NRG22270120220712178 3306057792 13/07/2022 Soumya Raddera Soumya Raddera 1517004WL041170 00509 KVGB0007302 1750 25/07/2022 No Such Account
1690 KN1517004005_130722FTO_353861 1517004005NRG22270120220712179 3306057793 13/07/2022 Soumya Raddera Soumya Raddera 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
1691 KN1517004005_130722FTO_353861 1517004005NRG22270120220712180 3306057797 13/07/2022 Basavarajappa Banakar Basavarajappa Banakar 1517004WL041170 00509 KVGB0007302 1750 25/07/2022 No Such Account
1692 KN1517004005_130722FTO_353861 1517004005NRG22270120220712181 3306057798 13/07/2022 Basavarajappa Banakar Basavarajappa Banakar 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
1693 KN1517004005_130722FTO_353861 1517004005NRG22270120220712182 3306057816 13/07/2022 Ravi Kelaginamani Ravi Kelaginamani 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
1694 KN1517004005_130722FTO_353861 1517004005NRG22270120220712183 3306057818 13/07/2022 MALLAPPA SHIVALINGAPPA MUCHADI MALLAPPA SHIVALINGAPPA MUCHADI 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
1695 KN1517004005_130722FTO_353861 1517004005NRG22270120220712184 3306057819 13/07/2022 MALLAPPA SHIVALINGAPPA MUCHADI MALLAPPA SHIVALINGAPPA MUCHADI 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
1696 KN1517003004_220722FTO_385860 1517003004NRG22010220220721714 3915255022 22/07/2022 LALITHA MATTIHALLI LALITHA MATTIHALLI 1517003WL041838 00509 KVGB0007209 2023 13/08/2022 No Such Account
1697 KN1517003004_220722FTO_385860 1517003004NRG22010220220721720 3915255012 22/07/2022 GUDDAPPA H KALASUR GUDDAPPA H KALASUR 1517003WL041838 00509 KVGB0007209 2093 13/08/2022 No Such Account
1698 KN1517003004_220722FTO_385860 1517003004NRG22120720210265833 3915255006 22/07/2022 SHANTAVVA D KOTRANNANAVAR SHANTAVVA D KOTRANNANAVAR 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1699 KN1517003004_220722FTO_385860 1517003004NRG22120720210265834 3915255007 22/07/2022 SHANTAVVA D KOTRANNANAVAR SHANTAVVA D KOTRANNANAVAR 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1700 KN1517003004_220722FTO_385860 1517003004NRG22120720210265837 3915255003 22/07/2022 SUBHADRAVVA BASAVARAJ NADAGOUDR SUBHADRAVVA BASAVARAJ NADAGOUDR 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1701 KN1517003004_220722FTO_385860 1517003004NRG22120720210265838 3915255023 22/07/2022 LALITHA MATTIHALLI LALITHA MATTIHALLI 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1702 KN1517003004_220722FTO_385860 1517003004NRG22120720210265841 3915255024 22/07/2022 LALITHA MATTIHALLI LALITHA MATTIHALLI 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1703 KN1517003004_220722FTO_385860 1517003004NRG22120720210265845 3915255002 22/07/2022 SUBHADRAVVA BASAVARAJ NADAGOUDR SUBHADRAVVA BASAVARAJ NADAGOUDR 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1704 KN1517003004_220722FTO_385860 1517003004NRG22120720210265847 3915255008 22/07/2022 SHANTAVVA D KOTRANNANAVAR SHANTAVVA D KOTRANNANAVAR 1517003WL016329 00509 KVGB0007209 2093 13/08/2022 No Such Account
1705 KN1517003004_220722FTO_385860 1517003004NRG22120720210265849 3915255017 22/07/2022 GIRISH KALLAPPA KAREGONDRA GIRISH KALLAPPA KAREGONDRA 1517003WL016329 00509 KVGB0007209 2023 13/08/2022 No Such Account
1706 KN1517003006_210522FTO_151956 1517003006NRG23210520220069553 1503746671 21/05/2022 Dharaneppa M Baligar Dharaneppa M Baligar 1517003006WL003617 00509 KVGB0007203 2163 25/05/2022 Account closed
1707 KN1517003009_060622FTO_199762 1517003009NRG23060620220100467 2215245160 06/06/2022 RAMANNA VALIKAR RAMANNA VALIKAR 1517003009WL005369 00468 UBIN0904180 2163 11/06/2022 No Such Account
1708 KN1517003009_180722FTO_368629 1517003009NRG23160720220195265 3304149243 18/07/2022 Jayamma Guddappa Kariyannanavar Jayamma Guddappa Kariyannanavar 1517003009WL009971 00509 KVGB0007206 2163 25/07/2022 A/c Blocked or Frozen
1709 KN1517003010_011022FTO_591363 1517003010NRG23011020220375898 6415163192 01/10/2022 PEERASAB H MASUR PEERASAB H MASUR 1517003010WL019629 00468 UBIN0904180 2135 12/11/2022 A/c Blocked or Frozen
1710 KN1517003010_200722FTO_378365 1517003010NRG23200720220203779 3319297495 20/07/2022 Sumangala Sumangala 1517003010WL010490 00468 UBIN0904180 2163 26/07/2022 Account closed
1711 KN1517003017_160822APB_FTO_450724 1517003017NRG21300920200373675 4152012984 16/08/2022 Channaveerayya Mulimath Channaveerayya Mulimath 1517003WL019031 00509 KVGB0007207 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KN1517003019_211022APB_FTO_666864 1517003019NRG23201020220413634 6452923385 21/10/2022 Prakash Murigeppa Dambaramattur Prakash Murigeppa Dambaramattur 1517003019WL021711 00509 KVGB0007207 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KN1517003024_270722APB_FTO_399895 1517003024NRG23270720220222308 3920667412 27/07/2022 SHASHIKALA RAMANAGOUDA SHIVANAGOUDRA SHASHIKALA RAMANAGOUDA SHIVANAGOUDRA 1517003024WL011447 00509 KVGB0007202 2163 13/08/2022 invalid Bank Identifier
1714 KN1517003032_280323APB_FTO_1023677 1517003032NRG23270320230624797 0316842882 28/03/2023 PARAVVA PAPANNA LAMANI PARAVVA PAPANNA LAMANI 1517003032WL035837 00509 KVGB0007206 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KN1517003033_190922FTO_554677 1517003033NRG23310520220090088 4906450154 19/09/2022 Hanumanthappa Duragappa Mattoor Hanumanthappa Duragappa Mattoor 1517003WL0004761 00509 KVGB0007207 2163 22/09/2022 No Such Account
1716 KN1517004005_090622FTO_209777 1517004005NRG23090620220106874 2420619383 09/06/2022 Holabasappa Banakara Holabasappa Banakara 1517004005WL005675 00415 SBIN0000260 2163 23/06/2022 Account closed
1717 KN1517004007_030622FTO_193879 1517004007NRG23280520220083698 N062200509C24 03/06/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0004428 00509 KVGB0007303 1854 09/06/2022 No Such Account
1718 KN1517004009_270622FTO_269495 1517004009NRG23270620220145541 2849122679 27/06/2022 SHANTAVVA MUDDANNANAVAR SHANTAVVA MUDDANNANAVAR 1517004009WL007506 00415 SBIN0015625 1220 07/07/2022 Account closed
1719 KN1517003015_201022APB_FTO_665782 1517003015NRG23201020220413828 6452839167 20/10/2022 Shekhsppa Kodihalli Shekhsppa Kodihalli 1517003015WL021717 00509 KVGB0007214 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KN1517003018_060822FTO_427822 1517003018NRG23220720220211402 3920047087 06/08/2022 Suma Killikyatar Suma Killikyatar 1517003WL0010873 00509 KVGB0007207 2163 13/08/2022 No Such Account
1721 KN1517003018_060822FTO_427822 1517003018NRG23220720220211403 3920047084 06/08/2022 Champakka Arali Champakka Arali 1517003WL0010873 00509 KVGB0007207 2163 13/08/2022 No Such Account
1722 KN1517003018_060822FTO_427822 1517003018NRG23220720220211404 3920047085 06/08/2022 Kotrayya Charantimath Urf Hiremath Kotrayya Charantimath Urf Hiremath 1517003WL0010873 00509 KVGB0007207 2163 13/08/2022 No Such Account
1723 KN1517003018_060822FTO_427822 1517003018NRG23220720220211405 3920047086 06/08/2022 YALLAPPA MANNUR YALLAPPA MANNUR 1517003WL0010873 00509 KVGB0007207 2163 13/08/2022 No Such Account
1724 KN1517003021_040323APB_FTO_968153 1517003021NRG23030320230586208 0114391208 04/03/2023 KAVITA BASAVARAJ PATIL KAVITA BASAVARAJ PATIL 1517003021WL033687 00509 KVGB0007208 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1517003021_260422APB_FTO_53000 1517003021NRG23260420220026332 0832314980 26/04/2022 HANUMAKKA IRANNA DODDIRAPPANAVAR HANUMAKKA IRANNA DODDIRAPPANAVAR 1517003021WL001688 00509 KVGB0007208 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 KN1517003021_260422APB_FTO_53000 1517003021NRG23260420220026426 0832314985 26/04/2022 Sumitra Ganeshappa Badiger Sumitra Ganeshappa Badiger 1517003021WL001693 00509 KVGB0007208 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KN1517003023_020123FTO_870116 1517003023NRG23311220220529157 7716741692 02/01/2023 KASAHAVVA PATIL KASAHAVVA PATIL 1517003023WL029326 00415 SBIN0001825 2163 06/01/2023 No Such Account
1728 KN1517003023_020123FTO_870116 1517003023NRG23311220220529158 7716741674 02/01/2023 VENKANAGOUDA PATIL VENKANAGOUDA PATIL 1517003023WL029326 00509 KVGB0007208 2163 06/01/2023 No Such Account
1729 KN1517003026_120123FTO_898240 1517003026NRG23120120230544882 8083538930 12/01/2023 DIVATAR NEELAPPA NINGAPPA DIVATAR NEELAPPA NINGAPPA 1517003026WL030317 00509 KVGB0007205 2163 20/01/2023 Account closed
1730 KN1517003027_300722APB_FTO_407255 1517003027NRG23300720220231399 3914903274 30/07/2022 Malllavva Marigoudra Malllavva Marigoudra 1517003027WL011796 00509 KVGB0007205 2163 13/08/2022 invalid Bank Identifier
1731 KN1517003027_300722APB_FTO_407255 1517003027NRG23300720220231405 3914903275 30/07/2022 Hanumappa Gorappanavar Hanumappa Gorappanavar 1517003027WL011796 00509 KVGB0007205 2163 13/08/2022 invalid Bank Identifier
1732 KN1517003030_260922FTO_572920 1517003030NRG23260920220356290 5058473368 26/09/2022 Channamma Sajjanashetra Channamma Sajjanashetra 1517003030WL018613 00509 KVGB0007211 2163 29/09/2022 Account closed
1733 KN1517003032_210422APB_FTO_37400 1517003032NRG23210420220021297 0830782500 21/04/2022 Lalitavva Siddanagoudra Lalitavva Siddanagoudra 1517003032WL001408 00509 KVGB0007206 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KN1517004003_300323FTO_1035817 1517004003NRG23170320230610240 1689749890 30/03/2023 MALATESH CHALAWADI MALATESH CHALAWADI 1517004003WL035081 00078 CNRB0000586 1854 19/05/2023 Account closed
1735 KN1517004003_300323FTO_1035817 1517004003NRG23300320230635536 1689749852 30/03/2023 MANJUNATH MANJUNATH 1517004003WL036358 00509 KVGB0007301 2163 19/05/2023 No Such Account
1736 KN1517004003_300323FTO_1035817 1517004003NRG23300320230635658 1689749915 30/03/2023 CHANDRAKALA CHANDRAKALA 1517004003WL036359 00509 KVGB0007301 309 19/05/2023 Account closed
1737 KN1517004003_300323FTO_1035817 1517004003NRG23300320230635659 1689749914 30/03/2023 CHANDRAKALA CHANDRAKALA 1517004003WL036359 00509 KVGB0007301 309 19/05/2023 Account closed
1738 KN1517004004_300323APB_FTO_1035087 1517004004NRG23190220230577405 0493760994 30/03/2023 BASAVANTAPPA HONNATTI BASAVANTAPPA HONNATTI 1517004004WL032872 00509 KVGB0007303 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KN1517004006_111022APB_FTO_624495 1517004006NRG23111020220392475 6416430611 11/10/2022 Shobha Patil Shobha Patil 1517004006WL020466 00509 KVGB0007304 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1517004010_230822FTO_484748 1517004010NRG22100820220851738 4278401880 23/08/2022 AMADSHARIF MULLA AMADSHARIF MULLA 1517004WL0049255 00509 KVGB0007310 805 30/08/2022 No Such Account
1741 KN1517003029_190522APB_FTO_138062 1517003029NRG23190520220063310 1505743148 19/05/2022 MARIYAPPA BASAPPA DODDAMANI MARIYAPPA BASAPPA DODDAMANI 1517003029WL003376 00509 KVGB0007211 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KN1517003029_280722APB_FTO_402570 1517003029NRG23270720220222435 3918717766 28/07/2022 LAKSHMANA HANUMANTAPPA TALAVAR LAKSHMANA HANUMANTAPPA TALAVAR 1517003029WL011450 00509 KVGB0007211 2163 13/08/2022 invalid Bank Identifier
1743 KN1517003029_280722APB_FTO_402570 1517003029NRG23270720220222476 3918717721 28/07/2022 KOTEPPA HANUMANTAPPA CHAVADI KOTEPPA HANUMANTAPPA CHAVADI 1517003029WL011450 00509 KVGB0007211 2163 13/08/2022 invalid Bank Identifier
1744 KN1517003033_201022APB_FTO_664099 1517003033NRG23201020220413254 6452871672 20/10/2022 SHIVAPPA LAXMAPPA KURUBAR SHIVAPPA LAXMAPPA KURUBAR 1517003033WL021671 00509 KVGB0007207 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 KN1517004002_100822FTO_438816 1517004002NRG23100820220256398 4026431331 10/08/2022 PRAKASH HURULI PRAKASH HURULI 1517004002WL013211 00509 KVGB0007301 1854 19/08/2022 No Such Account
1746 KN1517004002_271022FTO_678050 1517004002NRG23271020220426364 6493989683 27/10/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004002WL022458 00509 KVGB0007309 2163 17/11/2022 No Such Account
1747 KN1517004005_171122FTO_725976 1517004005NRG22040820220850775 7510815245 17/11/2022 Ravi Kelaginamani Ravi Kelaginamani 1517004WL0049158 00078 CNRB0004638 2023 30/12/2022 No Such Account
1748 KN1517004005_171122FTO_725976 1517004005NRG22040820220850780 7510815239 17/11/2022 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL0049158 00078 CNRB0004638 2023 30/12/2022 No Such Account
1749 KN1517004005_171122FTO_725976 1517004005NRG22040820220850781 7510815240 17/11/2022 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL0049158 00078 CNRB0004638 2023 30/12/2022 No Such Account
1750 KN1517004005_171122FTO_725976 1517004005NRG22040820220850800 7510815241 17/11/2022 Basavva chikkamattur Basavva chikkamattur 1517004WL0049158 00078 CNRB0004638 1445 30/12/2022 No Such Account
1751 KN1517004005_171122FTO_725976 1517004005NRG22140820220852918 7510815249 17/11/2022 Soumya Raddera Soumya Raddera 1517004WL0049388 00509 KVGB0007302 1750 30/12/2022 No Such Account
1752 KN1517004005_171122FTO_725976 1517004005NRG22140820220852919 7510815248 17/11/2022 Soumya Raddera Soumya Raddera 1517004WL0049388 00509 KVGB0007302 2023 30/12/2022 No Such Account
1753 KN1517004005_171122FTO_725976 1517004005NRG22140820220852920 7510815250 17/11/2022 Shantavva Nandihalli Shantavva Nandihalli 1517004WL0049388 00509 KVGB0007302 2023 30/12/2022 No Such Account
1754 KN1517004005_171122FTO_725976 1517004005NRG22140820220852921 7510815246 17/11/2022 Suma Hullinakoppa Suma Hullinakoppa 1517004WL0049388 00509 KVGB0007302 1400 30/12/2022 No Such Account
1755 KN1517004005_171122FTO_725976 1517004005NRG22140820220852922 7510815247 17/11/2022 Suma Hullinakoppa Suma Hullinakoppa 1517004WL0049388 00509 KVGB0007302 1734 30/12/2022 No Such Account
1756 KN1517004005_171122FTO_725976 1517004005NRG22140820220852923 7510815251 17/11/2022 Udaya Gangolli Udaya Gangolli 1517004WL0049388 00509 KVGB0007302 1734 30/12/2022 No Such Account
1757 KN1517004005_040123APB_FTO_876574 1517004005NRG23040120230532351 7799763790 04/01/2023 PRABHU MADIVALAR PRABHU MADIVALAR 1517004005WL029587 00415 SBIN0000260 309 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KN1517004005_280722APB_FTO_402635 1517004005NRG23280720220224397 3914903985 28/07/2022 Mrutyunjaya Aradhyamatha Mrutyunjaya Aradhyamatha 1517004005WL011543 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
1759 KN1517004005_280722APB_FTO_402635 1517004005NRG23280720220224405 3914903963 28/07/2022 SHANTA DANAMMANAVAR SHANTA DANAMMANAVAR 1517004005WL011543 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
1760 KN1517004006_131222APB_FTO_798751 1517004006NRG23131220220496555 7513078017 13/12/2022 hanumavva hanumavva 1517004006WL027360 00078 CNRB0011214 2163 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1761 KN1517004006_170822FTO_456693 1517004006NRG23170820220272190 4276329698 17/08/2022 SUMITRA SHIRAGERI SUMITRA SHIRAGERI 1517004006WL014038 00509 KVGB0007304 1545 30/08/2022 No Such Account
1762 KN1517004006_280323APB_FTO_1024529 1517004006NRG23280320230627124 0501455985 28/03/2023 MUDIYAPPA GOGGAD MUDIYAPPA GOGGAD 1517004006WL035955 00225 KARB0000653 2100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KN1517004007_191122FTO_734938 1517004007NRG23191120220465854 6656681088 19/11/2022 ROOPA VEERAPUR ROOPA VEERAPUR 1517004007WL024900 00509 KVGB0007303 2163 25/11/2022 No Such Account
1764 KN1517002030_030622APB_FTO_193732 1517002030NRG23030620220097334 N062200563E5E 03/06/2022 Jayasheela Benakannanavar Jayasheela Benakannanavar 1517002030WL005204 00509 KVGB0007107 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KN1517002030_030622APB_FTO_193732 1517002030NRG23030620220097446 N062200563E02 03/06/2022 Shankaragoud N Patil Shankaragoud N Patil 1517002030WL005208 00509 KVGB0007101 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KN1517002037_040522APB_FTO_70084 1517002037NRG23040520220037720 1174189538 04/05/2022 KAMALAVVA IRAPPA HARIJAN KAMALAVVA IRAPPA HARIJAN 1517002037WL002245 00415 SBIN0000991 4326 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KN1517002037_261222FTO_843330 1517002037NRG23261220220518274 7514935592 26/12/2022 PREMAVVA GUTTEPPA DYAMANKOPPA PREMAVVA GUTTEPPA DYAMANKOPPA 1517002037WL028695 00509 KVGB0007104 927 30/12/2022 No Such Account
1768 KN1517003002_220822APB_FTO_479066 1517003002NRG23220820220285140 4277077385 22/08/2022 MAFEVAPPA BASAPPA KARIGAR MAFEVAPPA BASAPPA KARIGAR 1517003002WL014606 00509 KVGB0007206 927 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KN1517003004_140922APB_FTO_539402 1517003004NRG23140920220330137 4860807972 14/09/2022 BASAVARAJ MATTIHALLI BASAVARAJ MATTIHALLI 1517003004WL017189 00078 CNRB0000564 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KN1517003014_010722APB_FTO_303369 1517003014NRG23010720220158859 2967217275 01/07/2022 Basappa Sannamallappanavar Basappa Sannamallappanavar 1517003014WL008183 00078 CNRB0002812 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KN1517003018_240622FTO_264513 1517003018NRG23230620220137511 2611386522 24/06/2022 Suma Killikyatar Suma Killikyatar 1517003WL0007147 00509 KVGB0007207 2163 02/07/2022 Account closed
1772 KN1517003018_240622FTO_264513 1517003018NRG23230620220137512 2611386520 24/06/2022 Champakka Arali Champakka Arali 1517003WL0007147 00509 KVGB0007207 2163 02/07/2022 No Such Account
1773 KN1517003029_010622FTO_182374 1517003029NRG23010620220090393 N06220009C636 01/06/2022 Honnappa Talavar Honnappa Talavar 1517003029WL004789 00509 KVGB0007211 1854 06/06/2022 No Such Account
1774 KN1517003031_240622FTO_263385 1517003031NRG23230620220139035 2611122629 24/06/2022 Lekkavva Harijan Lekkavva Harijan 1517003031WL007261 00089 CBIN0280864 1545 02/07/2022 No Such Account
1775 KN1517003033_090522APB_FTO_82656 1517003033NRG23090520220049411 1267984386 09/05/2022 basavanneppa sannatangera basavanneppa sannatangera 1517003033WL002780 00509 KVGB0007207 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KN1517004001_270722APB_FTO_398206 1517004001NRG23270720220220732 3919302000 27/07/2022 SHANTAPPA MANER SHANTAPPA MANER 1517004001WL011367 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1777 KN1517004001_270722APB_FTO_398206 1517004001NRG23270720220220735 3919302004 27/07/2022 KASTURAVVA E MANER KASTURAVVA E MANER 1517004001WL011367 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
1778 KN1517004001_270722APB_FTO_398206 1517004001NRG23270720220220747 3919302014 27/07/2022 MANJAPPA PUJAR MANJAPPA PUJAR 1517004001WL011367 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
1779 KN1517004004_170123FTO_906582 1517004004NRG23170120230550848 8130067788 17/01/2023 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004004WL030750 00509 KVGB0007303 309 24/01/2023 No Such Account
1780 KN1517004006_300822FTO_506813 1517004006NRG23300820220300439 4860736980 30/08/2022 SUMITRA SHIRAGERI SUMITRA SHIRAGERI 1517004006WL015495 00509 KVGB0007304 1854 20/09/2022 No Such Account
1781 KN1517004006_300822FTO_506813 1517004006NRG23300820220300479 4860736964 30/08/2022 HANUMANTAPPA KAGER HANUMANTAPPA KAGER 1517004006WL015495 00225 KARB0000653 1854 20/09/2022 No Such Account
1782 KN1517004010_180522APB_FTO_124369 1517004010NRG23180520220061320 1505855251 18/05/2022 YALIGAR KARIYAPPA GIRIYAPPA YALIGAR KARIYAPPA GIRIYAPPA 1517004010WL003333 00509 KVGB0007301 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 KN1517004010_280323APB_FTO_1023723 1517004010NRG23280320230626289 0316021812 28/03/2023 RATNAVVA T KALLIHALA RATNAVVA T KALLIHALA 1517004010WL035907 00509 KVGB0007310 1545 30/03/2023 Aadhaar Number not Mapped to Account Number
1784 KN1517004010_280323APB_FTO_1023723 1517004010NRG23280320230626312 0316021797 28/03/2023 HANUMANTAPPA K SANNAKARIYAPPANAVAR HANUMANTAPPA K SANNAKARIYAPPANAVAR 1517004010WL035909 00509 KVGB0007310 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
1785 KN1517003018_060822APB_FTO_427814 1517003018NRG23060820220249002 3919284668 06/08/2022 PUSHAPA Jayappa Jangali PUSHAPA Jayappa Jangali 1517003018WL012761 00509 KVGB0007207 2163 13/08/2022 invalid Bank Identifier
1786 KN1517003029_050522FTO_74823 1517003029NRG23050520220041566 1270734173 05/05/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003029WL002445 00168 ICIC0002900 2163 16/05/2022 A/c Blocked or Frozen
1787 KN1517004001_270722APB_FTO_398094 1517004001NRG23270720220220613 3920563427 27/07/2022 Fakeerappa Barki Fakeerappa Barki 1517004001WL011359 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1788 KN1517004001_270722APB_FTO_398094 1517004001NRG23270720220220621 3920563429 27/07/2022 CHANABASAPPA BARKI CHANABASAPPA BARKI 1517004001WL011359 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1789 KN1517004002_100822FTO_438755 1517004002NRG23100820220256225 4026424633 10/08/2022 kiranna kiranna 1517004002WL013194 00078 CNRB0000586 1854 19/08/2022 No Such Account
1790 KN1517004004_131022FTO_633047 1517004004NRG23131020220398467 6451616584 13/10/2022 PREMA ANTARAVALLI PREMA ANTARAVALLI 1517004004WL020860 00509 KVGB0007303 1854 15/11/2022 No Such Account
1791 KN1517004004_151222APB_FTO_805847 1517004004NRG23151220220500353 7513518586 15/12/2022 WADERAHALLI SHFIULLA ALLABAKSHASA WADERAHALLI SHFIULLA ALLABAKSHASA 1517004004WL027570 00509 KVGB0007303 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KN1517004011_280722FTO_401675 1517004011NRG22020820210358701 3916792766 28/07/2022 hanumagouda byadagoudra hanumagouda byadagoudra 1517004WL020561 00509 KVGB0007303 2023 13/08/2022 No Such Account
1793 KN1517004011_280722FTO_401675 1517004011NRG22020820210358710 3916792764 28/07/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL020561 00509 KVGB0007303 2023 13/08/2022 No Such Account
1794 KN1517004011_280722FTO_401675 1517004011NRG22130720210273523 3916792802 28/07/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004WL016659 00509 KVGB0007303 2023 13/08/2022 No Such Account
1795 KN1517004011_280722FTO_401675 1517004011NRG22130720210273524 3916792816 28/07/2022 mahadevappa kallahanumannanavar mahadevappa kallahanumannanavar 1517004WL016659 00509 KVGB0007303 2023 13/08/2022 No Such Account
1796 KN1517004011_280722FTO_401675 1517004011NRG22160420220848354 3916792783 28/07/2022 kariyavva udagatti kariyavva udagatti 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1797 KN1517004011_280722FTO_401675 1517004011NRG22160420220848355 3916792788 28/07/2022 premilavva premilavva 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1798 KN1517004011_280722FTO_401675 1517004011NRG22160420220848356 3916792777 28/07/2022 Halappa Jadar Halappa Jadar 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1799 KN1517004011_280722FTO_401675 1517004011NRG22160420220848357 3916792801 28/07/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1800 KN1517004011_280722FTO_401675 1517004011NRG22160420220848358 3916792821 28/07/2022 MOHANAPPA B HITTALAMANI MOHANAPPA B HITTALAMANI 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1801 KN1517004011_280722FTO_401675 1517004011NRG22160420220848359 3916792811 28/07/2022 PRASHANTA ARALIKATTI PRASHANTA ARALIKATTI 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1802 KN1517004011_280722FTO_401675 1517004011NRG22160420220848360 3916792807 28/07/2022 sudha sudha 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1803 KN1517004011_280722FTO_401675 1517004011NRG22160420220848361 3916792825 28/07/2022 saroja aladakatti saroja aladakatti 1517004WL0048683 00509 KVGB0007303 2023 13/08/2022 No Such Account
1804 KN1517004011_280722FTO_401675 1517004011NRG22200920210498304 3916792745 28/07/2022 LEKKADHONNAPPA LEKKADHONNAPPA 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1805 KN1517004011_280722FTO_401675 1517004011NRG22200920210498305 3916792746 28/07/2022 SUNITHA SUNITHA 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1806 KN1517004011_280722FTO_401675 1517004011NRG22200920210498306 3916792753 28/07/2022 DANAVVA DANAVVA 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1807 KN1517004011_280722FTO_401675 1517004011NRG22200920210498307 3916792760 28/07/2022 karabasappa h huchannanavar karabasappa h huchannanavar 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1808 KN1517004011_280722FTO_401675 1517004011NRG22200920210498308 3916792747 28/07/2022 karabasavva kollapur karabasavva kollapur 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1809 KN1517004011_280722FTO_401675 1517004011NRG22200920210498309 3916792750 28/07/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1810 KN1517004011_280722FTO_401675 1517004011NRG22200920210498310 3916792751 28/07/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1811 KN1517004011_280722FTO_401675 1517004011NRG22200920210498311 3916792762 28/07/2022 Guddappa Guddappa 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1812 KN1517004011_280722FTO_401675 1517004011NRG22200920210498312 3916792786 28/07/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1813 KN1517004011_280722FTO_401675 1517004011NRG22200920210498313 3916792779 28/07/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1814 KN1517004011_280722FTO_401675 1517004011NRG22200920210498314 3916792767 28/07/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1815 KN1517004011_280722FTO_401675 1517004011NRG22200920210498315 3916792754 28/07/2022 NINGAVVA GUDDAPPA JOGER NINGAVVA GUDDAPPA JOGER 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1816 KN1517004011_280722FTO_401675 1517004011NRG22200920210498316 3916792829 28/07/2022 roopa roopa 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1817 KN1517004011_280722FTO_401675 1517004011NRG22200920210498317 3916792787 28/07/2022 premilavva premilavva 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1818 KN1517004011_280722FTO_401675 1517004011NRG22200920210498318 3916792773 28/07/2022 RAJEPPA HITTALAMANI RAJEPPA HITTALAMANI 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1819 KN1517004011_280722FTO_401675 1517004011NRG22200920210498319 3916792805 28/07/2022 gadigeppa rajer gadigeppa rajer 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1820 KN1517004011_280722FTO_401675 1517004011NRG22200920210498320 3916792800 28/07/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1821 KN1517004011_280722FTO_401675 1517004011NRG22200920210498321 3916792756 28/07/2022 S H Kotihal S H Kotihal 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1822 KN1517004011_280722FTO_401675 1517004011NRG22200920210498322 3916792757 28/07/2022 S H Kotihal S H Kotihal 1517004WL028120 00509 KVGB0007303 867 13/08/2022 No Such Account
1823 KN1517004011_280722FTO_401675 1517004011NRG22200920210498323 3916792812 28/07/2022 PRASHANTA ARALIKATTI PRASHANTA ARALIKATTI 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1824 KN1517004011_280722FTO_401675 1517004011NRG22200920210498324 3916792817 28/07/2022 caitra caitra 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1825 KN1517004011_280722FTO_401675 1517004011NRG22200920210498325 3916792818 28/07/2022 caitra caitra 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1826 KN1517004011_280722FTO_401675 1517004011NRG22200920210498326 3916792823 28/07/2022 NIRMALA HIREMAT NIRMALA HIREMAT 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1827 KN1517004011_280722FTO_401675 1517004011NRG22200920210498327 3916792831 28/07/2022 NIRMALA HIREMAT NIRMALA HIREMAT 1517004WL028120 00509 KVGB0007303 2023 13/08/2022 No Such Account
1828 KN1517004011_280722FTO_401675 1517004011NRG22210620220849537 3916792761 28/07/2022 Ismail l Kanavalli Ismail l Kanavalli 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 No Such Account
1829 KN1517004011_280722FTO_401675 1517004011NRG22210620220849538 3916792771 28/07/2022 HAMEDA HAMEDA 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 Account closed
1830 KN1517004011_280722FTO_401675 1517004011NRG22210620220849539 3916792785 28/07/2022 SBANABANU SBANABANU 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 No Such Account
1831 KN1517004011_280722FTO_401675 1517004011NRG22210620220849540 3916792778 28/07/2022 naganagouda naganagouda 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 No Such Account
1832 KN1517004011_280722FTO_401675 1517004011NRG22210620220849541 3916792815 28/07/2022 renukappa renukappa 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 No Such Account
1833 KN1517004011_280722FTO_401675 1517004011NRG22210620220849542 3916792826 28/07/2022 yasoda huu yasoda huu 1517004WL0049068 00509 KVGB0007303 2023 13/08/2022 No Such Account
1834 KN1517004011_280722FTO_401675 1517004011NRG22240620210197232 3916792822 28/07/2022 honnavva honnavva 1517004WL013347 00509 KVGB0007303 2023 13/08/2022 No Such Account
1835 KN1517004011_280722FTO_401675 1517004011NRG22240620210197236 3916792765 28/07/2022 hanumagouda byadagoudra hanumagouda byadagoudra 1517004WL013347 00509 KVGB0007303 2023 13/08/2022 No Such Account
1836 KN1517004011_280722FTO_401675 1517004011NRG22240620210197237 3916792803 28/07/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004WL013347 00509 KVGB0007303 2023 13/08/2022 No Such Account
1837 KN1517004011_280722FTO_401675 1517004011NRG22240620210197238 3916792763 28/07/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL013347 00509 KVGB0007303 1734 13/08/2022 No Such Account
1838 KN1517004011_280722FTO_401675 1517004011NRG22250520220848639 3916792774 28/07/2022 RAJEPPA HITTALAMANI RAJEPPA HITTALAMANI 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1839 KN1517004011_280722FTO_401675 1517004011NRG22250520220848643 3916792775 28/07/2022 Halappa Jadar Halappa Jadar 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1840 KN1517004011_280722FTO_401675 1517004011NRG22250520220848644 3916792776 28/07/2022 Halappa Jadar Halappa Jadar 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1841 KN1517004011_280722FTO_401675 1517004011NRG22250520220848645 3916792810 28/07/2022 PRASHANTA ARALIKATTI PRASHANTA ARALIKATTI 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1842 KN1517004011_280722FTO_401675 1517004011NRG22250520220848646 3916792836 28/07/2022 bharatayya bharatayya 1517004WL0048793 00415 SBIN0000260 2023 13/08/2022 No Such Account
1843 KN1517004011_280722FTO_401675 1517004011NRG22250520220848647 3916792837 28/07/2022 bharatayya bharatayya 1517004WL0048793 00415 SBIN0000260 2023 13/08/2022 No Such Account
1844 KN1517004011_280722FTO_401675 1517004011NRG22250520220848648 3916792804 28/07/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0048793 00509 KVGB0007312 2023 13/08/2022 No Such Account
1845 KN1517004011_280722FTO_401675 1517004011NRG22250520220848652 3916792789 28/07/2022 premilavva premilavva 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1846 KN1517004011_280722FTO_401675 1517004011NRG22250520220848653 3916792809 28/07/2022 PRASHANTA ARALIKATTI PRASHANTA ARALIKATTI 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1847 KN1517004011_280722FTO_401675 1517004011NRG22250520220848654 3916792808 28/07/2022 sudha sudha 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1848 KN1517004011_280722FTO_401675 1517004011NRG22250520220848655 3916792824 28/07/2022 saroja aladakatti saroja aladakatti 1517004WL0048793 00509 KVGB0007303 2023 13/08/2022 No Such Account
1849 KN1517004011_280722FTO_401675 1517004011NRG22250520220848666 3916792770 28/07/2022 HAMEDA HAMEDA 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1850 KN1517004011_280722FTO_401675 1517004011NRG22250520220848667 3916792782 28/07/2022 sushilavva sushilavva 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1851 KN1517004011_280722FTO_401675 1517004011NRG22250520220848668 3916792834 28/07/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL0048794 00415 SBIN0000260 578 13/08/2022 No Such Account
1852 KN1517004011_280722FTO_401675 1517004011NRG22250520220848669 3916792835 28/07/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL0048794 00415 SBIN0000260 2023 13/08/2022 No Such Account
1853 KN1517004011_280722FTO_401675 1517004011NRG22250520220848670 3916792781 28/07/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1854 KN1517004011_280722FTO_401675 1517004011NRG22250520220848671 3916792768 28/07/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1855 KN1517004011_280722FTO_401675 1517004011NRG22250520220848672 3916792780 28/07/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1856 KN1517004011_280722FTO_401675 1517004011NRG22250520220848673 3916792769 28/07/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1857 KN1517004011_280722FTO_401675 1517004011NRG22250520220848674 3916792830 28/07/2022 roopa roopa 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1858 KN1517004011_280722FTO_401675 1517004011NRG22250520220848675 3916792758 28/07/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1859 KN1517004011_280722FTO_401675 1517004011NRG22250520220848676 3916792759 28/07/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1860 KN1517004011_280722FTO_401675 1517004011NRG22250520220848677 3916792748 28/07/2022 SHANTAVVA RUDRAPPA RATTIHALLI SHANTAVVA RUDRAPPA RATTIHALLI 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1861 KN1517004011_280722FTO_401675 1517004011NRG22250520220848678 3916792772 28/07/2022 Halappa Jadar Halappa Jadar 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
1862 KN1517004011_280722FTO_401675 1517004011NRG22250520220848679 3916792839 28/07/2022 umesha umesha 1517004WL0048794 00415 SBIN0000260 2023 13/08/2022 No Such Account
1863 KN1517004011_280722FTO_401675 1517004011NRG22250520220848680 3916792833 28/07/2022 umesha umesha 1517004WL0048794 00415 SBIN0000260 2023 13/08/2022 No Such Account
1864 KN1517003018_130922APB_FTO_538010 1517003018NRG23130920220328392 4860842157 13/09/2022 KENCHAPPA Shivanand jangali KENCHAPPA Shivanand jangali 1517003018WL017109 00509 KVGB0007207 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KN1517003029_190522APB_FTO_137882 1517003029NRG23180520220063168 1505608585 19/05/2022 Hanumantappa Kenchappa Talavar Hanumantappa Kenchappa Talavar 1517003029WL003372 00509 KVGB0007211 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 KN1517003029_300622FTO_296301 1517003029NRG23300620220155819 2849466536 30/06/2022 Ningappa Kambali Ningappa Kambali 1517003029WL008013 00168 ICIC0002900 2163 07/07/2022 Account closed
1867 KN1517003030_121222FTO_796972 1517003030NRG23121220220496027 7512856046 12/12/2022 Shanthamma Honnappa Talavar Shanthamma Honnappa Talavar 1517003030WL027317 00078 CNRB0002812 1854 30/12/2022 A/c Blocked or Frozen
1868 KN1517003033_090522FTO_82651 1517003033NRG23090520220049413 1267354626 09/05/2022 Hanumanthappa Duragappa Mattoor Hanumanthappa Duragappa Mattoor 1517003033WL002780 00509 KVGB0007207 2163 16/05/2022 No Such Account
1869 KN1517003033_090522FTO_82651 1517003033NRG23090520220049416 1267354669 09/05/2022 Hanumappa Kalival Hanumappa Kalival 1517003033WL002780 00509 SYNB0001205 2163 16/05/2022 No Such Account
1870 KN1517004001_251022APB_FTO_673079 1517004001NRG23251020220423295 6454862021 25/10/2022 JAYASHEELAMMA NELLIKOPPA JAYASHEELAMMA NELLIKOPPA 1517004001WL022244 00078 CNRB0000586 2149 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KN1517004001_251022APB_FTO_673079 1517004001NRG23251020220423306 6454862013 25/10/2022 RENUKA KARAGAR RENUKA KARAGAR 1517004001WL022244 00078 CNRB0000586 2149 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KN1517004003_080922FTO_527753 1517004003NRG23080920220324585 4858548025 08/09/2022 MANJUNATH MANJUNATH 1517004003WL016850 00509 KVGB0007301 2163 20/09/2022 No Such Account
1873 KN1517004006_280123FTO_929517 1517004006NRG23280120230565802 8375218507 28/01/2023 DURAGAVVA MUDABAGILU DURAGAVVA MUDABAGILU 1517004006WL031723 00509 KVGB0007305 2030 02/02/2023 No Such Account
1874 KN1517004006_280123FTO_929517 1517004006NRG23280120230565856 8375218471 28/01/2023 SHIVAKKA KABBRA SHIVAKKA KABBRA 1517004006WL031723 00509 KVGB0007304 1740 02/02/2023 Account closed
1875 KN1517004007_021222APB_FTO_770253 1517004007NRG23021220220483417 7510934055 02/12/2022 Manjavva Calavadi Manjavva Calavadi 1517004007WL026291 00415 SBIN0000260 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1517004010_171122APB_FTO_728675 1517004010NRG23171120220461880 6635970674 17/11/2022 NIRMALA SHIDDALINGAPPA BENNI NIRMALA SHIDDALINGAPPA BENNI 1517004010WL024612 00509 KVGB0007310 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KN1517004011_090922FTO_529870 1517004011NRG22280820220853159 4858546346 09/09/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1878 KN1517004011_090922FTO_529870 1517004011NRG22280820220853160 4858546347 09/09/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1879 KN1517004011_090922FTO_529870 1517004011NRG22280820220853161 4858546388 09/09/2022 CHINNAVVA CHINNAVVA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1880 KN1517004011_090922FTO_529870 1517004011NRG22280820220853162 4858546385 09/09/2022 SUNITHA SUNITHA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1881 KN1517004011_090922FTO_529870 1517004011NRG22280820220853163 4858546384 09/09/2022 LEKKADHONNAPPA LEKKADHONNAPPA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1882 KN1517004011_090922FTO_529870 1517004011NRG22280820220853164 4858546395 09/09/2022 karabasappa h huchannanavar karabasappa h huchannanavar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1883 KN1517004011_090922FTO_529870 1517004011NRG22280820220853165 4858546308 09/09/2022 DANAVVA DANAVVA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1884 KN1517004011_090922FTO_529870 1517004011NRG22280820220853166 4858546341 09/09/2022 Manjappa kallahanumannanavar Manjappa kallahanumannanavar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1885 KN1517004011_090922FTO_529870 1517004011NRG22280820220853168 4858546307 09/09/2022 Ismail l Kanavalli Ismail l Kanavalli 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1886 KN1517004011_090922FTO_529870 1517004011NRG22280820220853169 4858546331 09/09/2022 HAMEDA HAMEDA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1887 KN1517004011_090922FTO_529870 1517004011NRG22280820220853170 4858546332 09/09/2022 SBANABANU SBANABANU 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1888 KN1517004011_090922FTO_529870 1517004011NRG22280820220853171 4858546330 09/09/2022 HAMEDA HAMEDA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1889 KN1517004011_090922FTO_529870 1517004011NRG22280820220853172 4858546318 09/09/2022 naganagouda naganagouda 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1890 KN1517004011_090922FTO_529870 1517004011NRG22280820220853173 4858546340 09/09/2022 renukappa renukappa 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1891 KN1517004011_090922FTO_529870 1517004011NRG22280820220853174 4858546370 09/09/2022 Ganesh Ganesh 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1892 KN1517004011_090922FTO_529870 1517004011NRG22280820220853175 4858546369 09/09/2022 Ganesh Ganesh 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1893 KN1517004011_090922FTO_529870 1517004011NRG22280820220853176 4858546386 09/09/2022 karabasavva kollapur karabasavva kollapur 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1894 KN1517004011_090922FTO_529870 1517004011NRG22280820220853177 4858546355 09/09/2022 yasoda huu yasoda huu 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1895 KN1517004011_090922FTO_529870 1517004011NRG22280820220853178 4858546351 09/09/2022 honnavva honnavva 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1896 KN1517004011_090922FTO_529870 1517004011NRG22280820220853179 4858546309 09/09/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1897 KN1517004011_090922FTO_529870 1517004011NRG22280820220853180 4858546311 09/09/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1898 KN1517004011_090922FTO_529870 1517004011NRG22280820220853181 4858546310 09/09/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1899 KN1517004011_090922FTO_529870 1517004011NRG22280820220853182 4858546329 09/09/2022 CHINNAVVA GOVINDAPPA BUDIHAL CHINNAVVA GOVINDAPPA BUDIHAL 1517004WL0049417 00509 KVGB0007303 1734 20/09/2022 No Such Account
1900 KN1517004011_090922FTO_529870 1517004011NRG22280820220853184 4858546327 09/09/2022 sushilavva sushilavva 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1901 KN1517004011_090922FTO_529870 1517004011NRG22280820220853185 4858546316 09/09/2022 hanumagouda byadagoudra hanumagouda byadagoudra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1902 KN1517004011_090922FTO_529870 1517004011NRG22280820220853186 4858546317 09/09/2022 hanumagouda byadagoudra hanumagouda byadagoudra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1903 KN1517004011_090922FTO_529870 1517004011NRG22280820220853187 4858546374 09/09/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1904 KN1517004011_090922FTO_529870 1517004011NRG22280820220853188 4858546373 09/09/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1905 KN1517004011_090922FTO_529870 1517004011NRG22280820220853189 4858546375 09/09/2022 fakkiravva belakeri fakkiravva belakeri 1517004WL0049417 00509 KVGB0007303 578 20/09/2022 No Such Account
1906 KN1517004011_090922FTO_529870 1517004011NRG22280820220853190 4858546324 09/09/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1907 KN1517004011_090922FTO_529870 1517004011NRG22280820220853191 4858546377 09/09/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1908 KN1517004011_090922FTO_529870 1517004011NRG22280820220853192 4858546325 09/09/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1909 KN1517004011_090922FTO_529870 1517004011NRG22280820220853193 4858546378 09/09/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1910 KN1517004011_090922FTO_529870 1517004011NRG22280820220853194 4858546323 09/09/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1911 KN1517004011_090922FTO_529870 1517004011NRG22280820220853195 4858546376 09/09/2022 NINGAPPA BASAPPA DASAR NINGAPPA BASAPPA DASAR 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1912 KN1517004011_090922FTO_529870 1517004011NRG22280820220853196 4858546394 09/09/2022 NINGAVVA GUDDAPPA JOGER NINGAVVA GUDDAPPA JOGER 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1913 KN1517004011_090922FTO_529870 1517004011NRG22280820220853197 4858546364 09/09/2022 roopa roopa 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1914 KN1517004011_090922FTO_529870 1517004011NRG22280820220853198 4858546363 09/09/2022 roopa roopa 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1915 KN1517004011_090922FTO_529870 1517004011NRG22280820220853199 4858546328 09/09/2022 kariyavva udagatti kariyavva udagatti 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1916 KN1517004011_090922FTO_529870 1517004011NRG22280820220853200 4858546393 09/09/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1917 KN1517004011_090922FTO_529870 1517004011NRG22280820220853201 4858546392 09/09/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1918 KN1517004011_090922FTO_529870 1517004011NRG22280820220853202 4858546387 09/09/2022 SHANTAVVA RUDRAPPA RATTIHALLI SHANTAVVA RUDRAPPA RATTIHALLI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1919 KN1517004011_090922FTO_529870 1517004011NRG22280820220853203 4858546366 09/09/2022 premilavva premilavva 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1920 KN1517004011_090922FTO_529870 1517004011NRG22280820220853204 4858546367 09/09/2022 premilavva premilavva 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1921 KN1517004011_090922FTO_529870 1517004011NRG22280820220853205 4858546365 09/09/2022 premilavva premilavva 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1922 KN1517004011_090922FTO_529870 1517004011NRG22280820220853206 4858546380 09/09/2022 RAJEPPA HITTALAMANI RAJEPPA HITTALAMANI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1923 KN1517004011_090922FTO_529870 1517004011NRG22280820220853207 4858546379 09/09/2022 RAJEPPA HITTALAMANI RAJEPPA HITTALAMANI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1924 KN1517004011_090922FTO_529870 1517004011NRG22280820220853210 4858546315 09/09/2022 Halappa Jadar Halappa Jadar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1925 KN1517004011_090922FTO_529870 1517004011NRG22280820220853211 4858546312 09/09/2022 Halappa Jadar Halappa Jadar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1926 KN1517004011_090922FTO_529870 1517004011NRG22280820220853212 4858546314 09/09/2022 Halappa Jadar Halappa Jadar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1927 KN1517004011_090922FTO_529870 1517004011NRG22280820220853213 4858546313 09/09/2022 Halappa Jadar Halappa Jadar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1928 KN1517004011_090922FTO_529870 1517004011NRG22280820220853214 4858546339 09/09/2022 umesha umesha 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1929 KN1517004011_090922FTO_529870 1517004011NRG22280820220853215 4858546338 09/09/2022 umesha umesha 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1930 KN1517004011_090922FTO_529870 1517004011NRG22280820220853216 4858546337 09/09/2022 umesha umesha 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1931 KN1517004011_090922FTO_529870 1517004011NRG22280820220853217 4858546345 09/09/2022 ganesh ganesh 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1932 KN1517004011_090922FTO_529870 1517004011NRG22280820220853218 4858546335 09/09/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0049417 00509 KVGB0007303 1734 20/09/2022 No Such Account
1933 KN1517004011_090922FTO_529870 1517004011NRG22280820220853219 4858546334 09/09/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1934 KN1517004011_090922FTO_529870 1517004011NRG22280820220853220 4858546336 09/09/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1935 KN1517004011_090922FTO_529870 1517004011NRG22280820220853221 4858546333 09/09/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1936 KN1517004011_090922FTO_529870 1517004011NRG22280820220853222 4858546356 09/09/2022 IRAPPA BALIKAYI IRAPPA BALIKAYI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1937 KN1517004011_090922FTO_529870 1517004011NRG22280820220853223 4858546357 09/09/2022 IRAPPA BALIKAYI IRAPPA BALIKAYI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1938 KN1517004011_090922FTO_529870 1517004011NRG22280820220853224 4858546391 09/09/2022 S H Kotihal S H Kotihal 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
1939 KN1517002028_260522APB_FTO_164573 1517002028NRG21291020200422480 1879954544 26/05/2022 KESHVA DARMANNA GAJIPUR KESHVA DARMANNA GAJIPUR 1517002WL023106 00415 SBIN0040490 1995 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KN1517002028_080622APB_FTO_205549 1517002028NRG23080620220103905 2269425836 08/06/2022 Raju Shivaputrappa Konanakeri Raju Shivaputrappa Konanakeri 1517002028WL005563 00415 SBIN0040490 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KN1517002029_210422APB_FTO_40159 1517002029NRG23210420220022727 0830839273 21/04/2022 Kallappa Shivappa Talawar Kallappa Shivappa Talawar 1517002029WL001486 00509 KVGB0007104 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KN1517003012_030323APB_FTO_967576 1517003012NRG23030320230586633 0114539553 03/03/2023 MALANABI CHAMANASAB KANAVALLI MALANABI CHAMANASAB KANAVALLI 1517003012WL033726 00078 CNRB0011221 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1517003015_101122APB_FTO_713372 1517003015NRG23101120220452659 6518062841 10/11/2022 Manjappa Karemani Manjappa Karemani 1517003015WL024000 00415 SBIN0015626 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KN1517003018_240622FTO_264487 1517003018NRG23240620220141152 2611605796 24/06/2022 Kotrayya Charantimath Urf Hiremath Kotrayya Charantimath Urf Hiremath 1517003018WL007370 00509 KVGB0007207 2163 02/07/2022 Account closed
1945 KN1517003029_300622APB_FTO_296357 1517003029NRG23300620220155817 2848296489 30/06/2022 KARIYALLAPPA NAGAPPA WADDAR KARIYALLAPPA NAGAPPA WADDAR 1517003029WL008013 00509 KVGB0007211 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KN1517003032_300722APB_FTO_407483 1517003032NRG23290720220228690 3920714204 30/07/2022 Sureshgouda Hosagodra Sureshgouda Hosagodra 1517003032WL011686 00509 KVGB0007206 2163 13/08/2022 invalid Bank Identifier
1947 KN1517004001_040822APB_FTO_422678 1517004001NRG23040820220243325 3915566896 04/08/2022 SHANTANGOUDA MUDIGOUDRU SHANTANGOUDA MUDIGOUDRU 1517004001WL012469 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1948 KN1517004001_040822APB_FTO_422678 1517004001NRG23040820220243333 3915566907 04/08/2022 SSHANTHVARAPPA DASAR SSHANTHVARAPPA DASAR 1517004001WL012469 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1949 KN1517004001_040822APB_FTO_422678 1517004001NRG23040820220243336 3915566895 04/08/2022 JAYAMMA DASAR JAYAMMA DASAR 1517004001WL012469 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1950 KN1517004001_040822APB_FTO_422707 1517004001NRG23040820220243404 3920611873 04/08/2022 PARASAPPAN DODDAUPPAR PARASAPPAN DODDAUPPAR 1517004001WL012474 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
1951 KN1517004001_270722APB_FTO_398252 1517004001NRG23270720220220808 3914837884 27/07/2022 LAKSHMAPPA TALAVAR LAKSHMAPPA TALAVAR 1517004001WL011372 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
1952 KN1517004001_270722APB_FTO_398252 1517004001NRG23270720220220813 3914837882 27/07/2022 MAHAMMAHANIFSAB HITTALAMANI MAHAMMAHANIFSAB HITTALAMANI 1517004001WL011372 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
1953 KN1517004001_300922FTO_585398 1517004001NRG23300920220367801 6415116100 30/09/2022 MUBARAK H SUDAMBI MUBARAK H SUDAMBI 1517004001WL019273 00509 KVGB0007301 307 12/11/2022 No Such Account
1954 KN1517004003_300822FTO_507502 1517004003NRG23300820220303014 4858664968 30/08/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004003WL015582 00509 KVGB0007301 2163 20/09/2022 No Such Account
1955 KN1517004004_300323FTO_1035415 1517004004NRG23190120230554655 0492888319 30/03/2023 SAVAKKALAVAR RAMAPPA HEMAPPA SAVAKKALAVAR RAMAPPA HEMAPPA 1517004WL0031024 00509 KVGB0007303 2163 03/04/2023 No Such Account
1956 KN1517004007_030922APB_FTO_515624 1517004007NRG23030920220309681 4860976266 03/09/2022 Manjavva Calavadi Manjavva Calavadi 1517004007WL016027 00415 SBIN0000260 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 KN1517004009_300722APB_FTO_408748 1517004009NRG23270720220219634 3920626096 30/07/2022 GADIGEYYA GOUDAR GADIGEYYA GOUDAR 1517004009WL011308 00415 SBIN0015625 2163 13/08/2022 invalid Bank Identifier
1958 KN1517004009_300722APB_FTO_408748 1517004009NRG23270720220219637 3920626094 30/07/2022 NAGENDRAPPA MUDNALLI NAGENDRAPPA MUDNALLI 1517004009WL011308 00415 SBIN0015625 2163 13/08/2022 invalid Bank Identifier
1959 KN1517004011_160323APB_FTO_995893 1517004011NRG23160320230606735 0115516295 16/03/2023 suma suma 1517004011WL034885 00415 SBIN0000260 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597531 1690155463 29/03/2023 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004005WL034408 00691 IPOS0000001 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597613 1690155276 29/03/2023 Bangarevva Koragar Bangarevva Koragar 1517004005WL034408 00415 SBIN0000260 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230597646 1690155389 29/03/2023 Kamala Hirekerur Kamala Hirekerur 1517004005WL034408 00509 KVGB0007206 2163 19/05/2023 Account closed
1963 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230598126 1690154762 29/03/2023 Mangala Hottera Mangala Hottera 1517004005WL034411 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KN1517004005_290323APB_FTO_1028770 1517004005NRG23140320230598251 1690155205 29/03/2023 JAYAMMA HANUMANTHAGOUDA THIMMANAGOUDRA JAYAMMA HANUMANTHAGOUDA THIMMANAGOUDRA 1517004005WL034411 00415 SBIN0000260 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 KN1517004006_281222APB_FTO_852044 1517004006NRG23281220220523487 28/12/2022 SHANTAVVA KANADAMANI SHANTAVVA KANADAMANI 1517004006WL029017 00509 KVGB0007304 1446 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1966 KN1517004007_011022FTO_591935 1517004007NRG23030920220309415 6415231590 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0015995 00468 UBIN0558371 2163 12/11/2022 A/c Blocked or Frozen
1967 KN1517004007_011022FTO_591935 1517004007NRG23030920220309416 6415231591 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0015995 00468 UBIN0558371 1854 12/11/2022 A/c Blocked or Frozen
1968 KN1517004007_011022FTO_591935 1517004007NRG23030920220309417 6415231592 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0015995 00468 UBIN0558371 2163 12/11/2022 A/c Blocked or Frozen
1969 KN1517004007_011022FTO_591935 1517004007NRG23030920220309418 6415231593 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0015995 00468 UBIN0558371 1854 12/11/2022 A/c Blocked or Frozen
1970 KN1517004007_010722FTO_308779 1517004007NRG23190620220129960 2848504435 01/07/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0006729 00509 KVGB0007303 2163 07/07/2022 No Such Account
1971 KN1517004007_010722FTO_308779 1517004007NRG23190620220129961 2848504436 01/07/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0006729 00509 KVGB0007303 1854 07/07/2022 No Such Account
1972 KN1517004007_260822APB_FTO_499000 1517004007NRG23260820220294931 4856438198 26/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL015170 00468 UBIN0558371 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KN1517004007_011022FTO_591935 1517004007NRG23270920220359216 6415231587 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0018844 00468 UBIN0558371 1854 12/11/2022 A/c Blocked or Frozen
1974 KN1517004007_011022FTO_591935 1517004007NRG23270920220359217 6415231588 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0018844 00468 UBIN0558371 2163 12/11/2022 A/c Blocked or Frozen
1975 KN1517004007_011022FTO_591935 1517004007NRG23270920220359218 6415231584 01/10/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0018844 00509 KVGB0007303 1854 12/11/2022 No Such Account
1976 KN1517004007_011022FTO_591935 1517004007NRG23270920220359219 6415231585 01/10/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0018844 00509 KVGB0007303 2163 12/11/2022 No Such Account
1977 KN1517004007_011022FTO_591935 1517004007NRG23270920220359220 6415231589 01/10/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0018844 00468 UBIN0558371 2163 12/11/2022 A/c Blocked or Frozen
1978 KN1517004009_091122FTO_706453 1517004009NRG23091120220449492 6498443923 09/11/2022 CHANDRASHEKHAR OLEKAR CHANDRASHEKHAR OLEKAR 1517004009WL023780 00415 SBIN0015625 2163 17/11/2022 No Such Account
1979 KN1517004010_180522APB_FTO_124744 1517004010NRG23180520220061569 1505724430 18/05/2022 RAMAPPA D DURAGUDASHEMI RAMAPPA D DURAGUDASHEMI 1517004010WL003337 00509 KVGB0007310 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KN1517003015_040323APB_FTO_968448 1517003015NRG23040320230586913 1690250929 04/03/2023 Shnakrappa Ankshapur Shnakrappa Ankshapur 1517003015WL033749 00415 SBIN0015626 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KN1517003020_211022FTO_669378 1517003020NRG23211020220418830 6452761865 21/10/2022 Gousamodin Bankapur Gousamodin Bankapur 1517003020WL022067 00509 KVGB0007214 3090 15/11/2022 No Such Account
1982 KN1517003021_180422APB_FTO_17173 1517003021NRG23180420220013592 0820997409 18/04/2022 Sumitra Ganeshappa Badiger Sumitra Ganeshappa Badiger 1517003021WL000916 00509 KVGB0007208 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 KN1517003031_160822APB_FTO_452359 1517003031NRG23150820220267500 4150794053 16/08/2022 Mustakaahamada Mujavara Mustakaahamada Mujavara 1517003031WL013739 00089 CBIN0280864 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KN1517004002_260123FTO_925754 1517004002NRG23260120230563196 8378169977 26/01/2023 SUNIL GADIGAYYA DHULIKOPPAD SUNIL GADIGAYYA DHULIKOPPAD 1517004002WL031565 00509 KVGB0007309 2163 02/02/2023 No Such Account
1985 KN1517004004_030223APB_FTO_939310 1517004004NRG23010220230570238 8714702714 03/02/2023 HANUMANTAPPA RAJANGALA HANUMANTAPPA RAJANGALA 1517004004WL031979 00509 KVGB0007303 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 KN1517004005_130722APB_FTO_353865 1517004005NRG19201120200581069 3304871385 13/07/2022 Ujjappa Marigoudra Ujjappa Marigoudra 1517004WL052839 00434 SYNB0001276 1743 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 KN1517004005_130722APB_FTO_353865 1517004005NRG19201120200581070 3304871384 13/07/2022 Ujjappa Marigoudra Ujjappa Marigoudra 1517004WL052839 00434 SYNB0001276 2988 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KN1517004005_130722APB_FTO_353865 1517004005NRG19201120200581071 3304871386 13/07/2022 Devendrappa Harijan Devendrappa Harijan 1517004WL052839 00509 KVGB0007302 1743 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 KN1517004006_111022FTO_624421 1517004006NRG23111020220392368 6416565629 11/10/2022 SUNITA GAVIYAPPANAVAR SUNITA GAVIYAPPANAVAR 1517004006WL020463 00509 KVGB0007304 618 12/11/2022 No Such Account
1990 KN1517004008_180822FTO_461324 1517004008NRG22020220220726289 4276423569 18/08/2022 RAMESH PUTTAPPA MADIVALAR RAMESH PUTTAPPA MADIVALAR 1517004WL042128 00509 KVGB0007303 2023 30/08/2022 No Such Account
1991 KN1517004008_180822FTO_461324 1517004008NRG22031220210629105 4276423543 18/08/2022 KAVITA KAVITA 1517004WL036476 00509 KVGB0007303 2023 30/08/2022 No Such Account
1992 KN1517004008_180822FTO_461324 1517004008NRG22031220210629106 4276423509 18/08/2022 NAGENDRAPPA HARIJANA NAGENDRAPPA HARIJANA 1517004WL036476 00509 KVGB0007303 2023 30/08/2022 No Such Account
1993 KN1517004008_180822FTO_461324 1517004008NRG22040820210366553 4276423557 18/08/2022 RUDRAPPA LAMANI RUDRAPPA LAMANI 1517004WL020984 00509 KVGB0007303 2023 30/08/2022 No Such Account
1994 KN1517004008_180822FTO_461324 1517004008NRG22040820210366554 4276423515 18/08/2022 shantavva vaderahalli shantavva vaderahalli 1517004WL020984 00509 KVGB0007303 2023 30/08/2022 No Such Account
1995 KN1517004008_180822FTO_461324 1517004008NRG22040820210366555 4276423561 18/08/2022 MALEGEVVA KARABASAPPA HITTALAMANI MALEGEVVA KARABASAPPA HITTALAMANI 1517004WL020984 00509 KVGB0007303 2023 30/08/2022 No Such Account
1996 KN1517004008_180822FTO_461324 1517004008NRG22040820210366556 4276423558 18/08/2022 RUDRAPPA LAMANI RUDRAPPA LAMANI 1517004WL020984 00509 KVGB0007303 1734 30/08/2022 No Such Account
1997 KN1517004008_180822FTO_461324 1517004008NRG22051020210531873 4276423564 18/08/2022 REKHA LINGADEVARAKOPPA REKHA LINGADEVARAKOPPA 1517004WL030301 00509 KVGB0007303 2023 30/08/2022 No Such Account
1998 KN1517004008_180822FTO_461324 1517004008NRG22051020210531874 4276423524 18/08/2022 MALLESHAPPA VADERAHALLI MALLESHAPPA VADERAHALLI 1517004WL030301 00509 KVGB0007303 2023 30/08/2022 No Such Account
1999 KN1517004008_180822FTO_461324 1517004008NRG22110820210389542 4276423542 18/08/2022 VANITA KOPPAD VANITA KOPPAD 1517004WL022169 00509 KVGB0007303 2023 30/08/2022 No Such Account
2000 KN1517004008_180822FTO_461324 1517004008NRG22120120220682770 4276423547 18/08/2022 RAMESH PUTTAPPA MADIVALAR RAMESH PUTTAPPA MADIVALAR 1517004WL039621 00509 KVGB0007310 2023 30/08/2022 No Such Account
2001 KN1517004008_180822FTO_461324 1517004008NRG22120120220682771 4276423534 18/08/2022 LALITAVVA RUDRAGOUDA MALAWALLI LALITAVVA RUDRAGOUDA MALAWALLI 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2002 KN1517004008_180822FTO_461324 1517004008NRG22120120220682772 4276423571 18/08/2022 Hemappa adur Hemappa adur 1517004WL039621 00509 KVGB0007301 2023 30/08/2022 No Such Account
2003 KN1517004008_180822FTO_461324 1517004008NRG22120120220682773 4276423525 18/08/2022 MALLESHAPPA VADERAHALLI MALLESHAPPA VADERAHALLI 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2004 KN1517004008_180822FTO_461324 1517004008NRG22120120220682774 4276423516 18/08/2022 shantavva vaderahalli shantavva vaderahalli 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2005 KN1517004008_180822FTO_461324 1517004008NRG22120120220682775 4276423510 18/08/2022 AGASANAHALLI VEERAPPA KARABASAPPA AGASANAHALLI VEERAPPA KARABASAPPA 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2006 KN1517004008_180822FTO_461324 1517004008NRG22120120220682776 4276423511 18/08/2022 AGASANAHALLI VEERAPPA KARABASAPPA AGASANAHALLI VEERAPPA KARABASAPPA 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2007 KN1517004008_180822FTO_461324 1517004008NRG22120120220682777 4276423512 18/08/2022 AGASANAHALLI VEERAPPA KARABASAPPA AGASANAHALLI VEERAPPA KARABASAPPA 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2008 KN1517004008_180822FTO_461324 1517004008NRG22120120220682778 4276423531 18/08/2022 NAGAPPWA SHIVAPPA SHILLER NAGAPPWA SHIVAPPA SHILLER 1517004WL039621 00509 KVGB0007303 2023 30/08/2022 No Such Account
2009 KN1517004008_180822FTO_461324 1517004008NRG22120120220682779 4276423508 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL039621 00509 KVGB0007301 2023 30/08/2022 No Such Account
2010 KN1517004008_180822FTO_461324 1517004008NRG22170920210493861 4276423555 18/08/2022 kAVITA HITTALAMANI kAVITA HITTALAMANI 1517004WL027805 00509 KVGB0007310 2023 30/08/2022 Account closed
2011 KN1517004008_180822FTO_461324 1517004008NRG22170920210493862 4276423554 18/08/2022 kAVITA HITTALAMANI kAVITA HITTALAMANI 1517004WL027805 00509 KVGB0007310 1734 30/08/2022 Account closed
2012 KN1517004008_180822FTO_461324 1517004008NRG22210620210185161 4276423506 18/08/2022 shantavva vaderahalli shantavva vaderahalli 1517004WL012790 00509 KVGB0007301 2023 30/08/2022 No Such Account
2013 KN1517004008_180822FTO_461324 1517004008NRG22220920210502761 4276423536 18/08/2022 GOOLAPPA SANNAGOUDRA GOOLAPPA SANNAGOUDRA 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2014 KN1517004008_180822FTO_461324 1517004008NRG22220920210502762 4276423544 18/08/2022 KAVITA KAVITA 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2015 KN1517004008_180822FTO_461324 1517004008NRG22220920210502763 4276423572 18/08/2022 Hemappa adur Hemappa adur 1517004WL028416 00509 KVGB0007301 2023 30/08/2022 No Such Account
2016 KN1517004008_180822FTO_461324 1517004008NRG22220920210502764 4276423526 18/08/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2017 KN1517004008_180822FTO_461324 1517004008NRG22220920210502765 4276423532 18/08/2022 NAGAPPWA SHIVAPPA SHILLER NAGAPPWA SHIVAPPA SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2018 KN1517004008_180822FTO_461324 1517004008NRG22220920210502766 4276423533 18/08/2022 NAGAPPWA SHIVAPPA SHILLER NAGAPPWA SHIVAPPA SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2019 KN1517004008_180822FTO_461324 1517004008NRG22220920210502767 4276423520 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2020 KN1517004008_180822FTO_461324 1517004008NRG22220920210502768 4276423541 18/08/2022 hanumantappa hittalamani hanumantappa hittalamani 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 Account closed
2021 KN1517004008_180822FTO_461324 1517004008NRG22220920210502771 4276423519 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2022 KN1517004008_180822FTO_461324 1517004008NRG22220920210502773 4276423521 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL028416 00509 KVGB0007303 2023 30/08/2022 No Such Account
2023 KN1517004008_180822FTO_461324 1517004008NRG22240220220768241 4276423513 18/08/2022 DURAGAVVA MUDDER DURAGAVVA MUDDER 1517004WL044481 00509 KVGB0007303 2023 30/08/2022 No Such Account
2024 KN1517004008_180822FTO_461324 1517004008NRG22240620210197241 4276423559 18/08/2022 MALEGEVVA KARABASAPPA HITTALAMANI MALEGEVVA KARABASAPPA HITTALAMANI 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
2025 KN1517004008_180822FTO_461324 1517004008NRG22240620210197243 4276423563 18/08/2022 Malatesh sannagoudra Malatesh sannagoudra 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
2026 KN1517004008_180822FTO_461324 1517004008NRG22240620210197244 4276423540 18/08/2022 hanumantappa hittalamani hanumantappa hittalamani 1517004WL013348 00509 KVGB0007303 1495 30/08/2022 Account closed
2027 KN1517004008_180822FTO_461324 1517004008NRG22240620210197245 4276423560 18/08/2022 MALEGEVVA KARABASAPPA HITTALAMANI MALEGEVVA KARABASAPPA HITTALAMANI 1517004WL013348 00509 KVGB0007303 1495 30/08/2022 No Such Account
2028 KN1517003019_111122APB_FTO_714446 1517003019NRG23111120220453293 6518056414 11/11/2022 Prakash Murigeppa Dambaramattur Prakash Murigeppa Dambaramattur 1517003019WL024039 00509 KVGB0007207 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KN1517003020_240622APB_FTO_264096 1517003020NRG23240620220140813 2612008317 24/06/2022 Hazratali Yaligar Hazratali Yaligar 1517003020WL007353 00509 KVGB0007214 2781 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 KN1517003023_220822FTO_478025 1517003023NRG23220820220284999 4276549830 22/08/2022 PEERAMBI C NADAF PEERAMBI C NADAF 1517003023WL014593 00509 KVGB0007208 2163 30/08/2022 No Such Account
2031 KN1517003023_261222FTO_840878 1517003023NRG23231220220515988 7514933120 26/12/2022 KASAHAVVA PATIL KASAHAVVA PATIL 1517003023WL028540 00415 SBIN0001825 2163 30/12/2022 No Such Account
2032 KN1517003023_261222FTO_840878 1517003023NRG23231220220515989 7514933116 26/12/2022 VENKANAGOUDA PATIL VENKANAGOUDA PATIL 1517003023WL028540 00509 KVGB0007208 2163 30/12/2022 No Such Account
2033 KN1517003024_270722APB_FTO_399809 1517003024NRG23270720220222252 3918728382 27/07/2022 Ningappa Holala Ningappa Holala 1517003024WL011445 00509 KVGB0007202 2163 13/08/2022 invalid Bank Identifier
2034 KN1517003026_170223FTO_953913 1517003026NRG23061220220488661 9180355963 17/02/2023 GANMMA GUDDAPPA KAMMAR GANMMA GUDDAPPA KAMMAR 1517003WL0026680 00509 KVGB0007205 2163 25/02/2023 No Such Account
2035 KN1517003026_170223FTO_953913 1517003026NRG23061220220488662 9180355965 17/02/2023 Rajappa Marola Rajappa Marola 1517003WL0026680 00509 KVGB0007205 2163 25/02/2023 No Such Account
2036 KN1517003026_170223FTO_953913 1517003026NRG23120120230547514 9180355966 17/02/2023 Gangamma Kammar Gangamma Kammar 1517003WL0030503 00509 KVGB0007205 2163 25/02/2023 No Such Account
2037 KN1517003026_170223FTO_953913 1517003026NRG23260120230564426 9180355967 17/02/2023 Gangamma Kammar Gangamma Kammar 1517003WL0031657 00509 KVGB0007205 2163 25/02/2023 No Such Account
2038 KN1517003026_170223FTO_953913 1517003026NRG23280920220361766 9180355964 17/02/2023 RESHMABHANU AKBARASAB MUJAVAR RESHMABHANU AKBARASAB MUJAVAR 1517003WL0019003 00509 KVGB0007205 2163 25/02/2023 No Such Account
2039 KN1517004001_040822APB_FTO_422757 1517004001NRG23040820220243453 3914843877 04/08/2022 SHEKAPPA TALAVAR SHEKAPPA TALAVAR 1517004001WL012482 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2040 KN1517004002_170622APB_FTO_241915 1517004002NRG23170620220127542 2515561735 17/06/2022 Mahesh hanchi Mahesh hanchi 1517004002WL006605 00078 CNRB0003939 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 KN1517004004_100123APB_FTO_894631 1517004004NRG23050120230534337 7879866608 10/01/2023 WADERAHALLI SHFIULLA ALLABAKSHASA WADERAHALLI SHFIULLA ALLABAKSHASA 1517004004WL029699 00509 KVGB0007303 1854 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KN1517004004_100123APB_FTO_894631 1517004004NRG23100120230541085 7879866600 10/01/2023 SAVAKKALAVAR RAMAPPA HEMAPPA SAVAKKALAVAR RAMAPPA HEMAPPA 1517004004WL030056 00509 KVGB0007303 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KN1517004006_190922FTO_553708 1517004006NRG23190920220341649 4932405443 19/09/2022 SUMITRA SHIRAGERI SUMITRA SHIRAGERI 1517004006WL017876 00509 KVGB0007305 2163 23/09/2022 No Such Account
2044 KN1517004006_190922FTO_553708 1517004006NRG23190920220341699 4932405399 19/09/2022 HANUMANTAPPA KAGER HANUMANTAPPA KAGER 1517004006WL017876 00225 KARB0000653 2163 23/09/2022 No Such Account
2045 KN1517004007_260822FTO_496036 1517004007NRG23260820220292267 4860673487 26/08/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004007WL015008 00509 KVGB0007303 1854 20/09/2022 No Such Account
2046 KN1517004008_060822FTO_429268 1517004008NRG23060820220250234 3914578330 06/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004008WL012827 00509 KVGB0007303 2163 13/08/2022 No Such Account
2047 KN1517004011_121122FTO_714860 1517004011NRG23111120220453659 6518482532 12/11/2022 BASAVARAJ SHIVAPPA HEDIYA BASAVARAJ SHIVAPPA HEDIYA 1517004011WL024054 00509 KVGB0007303 2163 17/11/2022 Account closed
2048 KN1517004011_211022FTO_667787 1517004011NRG23211020220417238 6452779271 21/10/2022 ganesh ganesh 1517004011WL021959 00509 KVGB0007303 2163 15/11/2022 No Such Account
2049 KN1517004011_211022FTO_667787 1517004011NRG23211020220417239 6452779270 21/10/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004011WL021959 00509 KVGB0007303 2163 15/11/2022 No Such Account
2050 KN1517004011_300323APB_FTO_1033608 1517004011NRG23300320230633089 0493373562 30/03/2023 suma suma 1517004011WL036237 00415 SBIN0000260 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KN1517003010_060822FTO_429246 1517003010NRG23060820220250589 3916736193 06/08/2022 apsanbanu apsanbanu 1517003010WL012845 00468 UBIN0904180 2163 13/08/2022 Account closed
2052 KN1517003017_160822FTO_452185 1517003017NRG23160820220268391 4149139481 16/08/2022 Champavva Shivanagouda Hiregoudra Champavva Shivanagouda Hiregoudra 1517003017WL013821 00078 CNRB0011271 2163 25/08/2022 A/c Blocked or Frozen
2053 KN1517003024_070722APB_FTO_333540 1517003024NRG23070720220171713 3009162121 07/07/2022 Shivadevappa Malladada Shivadevappa Malladada 1517003024WL008845 00509 KVGB0007202 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 KN1517003026_300323APB_FTO_1033713 1517003026NRG23300320230633241 0493222826 30/03/2023 Malleshappa Hadagali Malleshappa Hadagali 1517003026WL036250 00509 KVGB0007205 927 03/04/2023 Account Holder Expired
2055 KN1517003032_260422APB_FTO_52482 1517003032NRG23260420220026158 0832287945 26/04/2022 Karabasangouda hosgoudra Karabasangouda hosgoudra 1517003032WL001675 00509 KVGB0007206 2163 04/05/2022 A/c Blocked or Frozen
2056 KN1517003033_080422APB_FTO_4992 1517003033NRG23080420220001477 0819662323 08/04/2022 Shankrappa KOri Shankrappa KOri 1517003033WL000094 00509 KVGB0007207 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KN1517004001_040822APB_FTO_422721 1517004001NRG23040820220243436 3915567966 04/08/2022 SHETASANADI RAITHAJ KAREEMSAB . S SHETASANADI RAITHAJ KAREEMSAB . S 1517004001WL012477 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2058 KN1517004001_270722APB_FTO_398218 1517004001NRG23270720220220765 3914912027 27/07/2022 BHIMAPPA ILAGER BHIMAPPA ILAGER 1517004001WL011369 00509 KVGB0007301 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KN1517004007_050422APB_FTO_2578 1517004007NRG22050420220848141 0819544275 05/04/2022 CHANNAPPA PARAMESHAPPA MUDIGOWDAR CHANNAPPA PARAMESHAPPA MUDIGOWDAR 1517004007WL048671 00509 KVGB0007302 596 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KN1517004007_050422FTO_2577 1517004007NRG22050420220848179 0819125200 05/04/2022 Drakshayini Drakshayini 1517004007WL048671 00509 KVGB0007302 596 04/05/2022 Account closed
2061 KN1517004010_180123FTO_909244 1517004010NRG23180120230552484 8129849075 18/01/2023 Bhagya A Jambur Bhagya A Jambur 1517004010WL030855 00509 KVGB0007310 2163 24/01/2023 No Such Account
2062 KN1517004010_180522APB_FTO_124890 1517004010NRG23180520220061697 1505644452 18/05/2022 AMADSHARIF MULLA AMADSHARIF MULLA 1517004010WL003338 00509 KVGB0007301 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KN1517004011_140622FTO_228780 1517004011NRG23100620220111690 2420595410 14/06/2022 sudha sudha 1517004011WL005919 00509 KVGB0007303 2163 23/06/2022 No Such Account
2064 KN1517004011_140622FTO_228780 1517004011NRG23100620220111691 2420595458 14/06/2022 gonesh gonesh 1517004011WL005919 00509 KVGB0007303 2163 23/06/2022 No Such Account
2065 KN1517004011_140622FTO_228780 1517004011NRG23100620220111703 2420595414 14/06/2022 shanbulingayya shanbulingayya 1517004011WL005919 00509 KVGB0007303 2163 23/06/2022 No Such Account
2066 KN1517004011_140622FTO_228780 1517004011NRG23100620220111727 2420595417 14/06/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004011WL005919 00509 KVGB0007303 2163 23/06/2022 No Such Account
2067 KN1517004012_230822FTO_482376 1517004012NRG22100820220851517 4279378619 23/08/2022 RAMESH DASAR RAMESH DASAR 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2068 KN1517004012_230822FTO_482376 1517004012NRG22100820220851523 4279378626 23/08/2022 GEETHA RANGANTHA TALAWR GEETHA RANGANTHA TALAWR 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2069 KN1517004012_230822FTO_482376 1517004012NRG22100820220851524 4279378617 23/08/2022 TALAVAR GIRISH TALAVAR GIRISH 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2070 KN1517004012_230822FTO_482376 1517004012NRG22100820220851525 4279378627 23/08/2022 SHANKRAMMA GOVINDAPPA SHANKARANALLI SHANKRAMMA GOVINDAPPA SHANKARANALLI 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2071 KN1517004012_230822FTO_482376 1517004012NRG22100820220851526 4279378621 23/08/2022 HANUMANTAPPA RANGAPPA DASAR HANUMANTAPPA RANGAPPA DASAR 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2072 KN1517004012_230822FTO_482376 1517004012NRG22100820220851527 4279378628 23/08/2022 NETRA HANUMANTAPPA DASAR NETRA HANUMANTAPPA DASAR 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2073 KN1517004012_230822FTO_482376 1517004012NRG22100820220851528 4279378616 23/08/2022 shruti nagappa chwdakkalavar shruti nagappa chwdakkalavar 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2074 KN1517004011_201122FTO_735729 1517004011NRG23171120220462924 6656671531 20/11/2022 BASAVARAJ SHIVAPPA HEDIYA BASAVARAJ SHIVAPPA HEDIYA 1517004WL0024693 00509 KVGB0007303 2163 25/11/2022 No Such Account
2075 KN1517004011_201122FTO_735729 1517004011NRG23171120220462925 6656671527 20/11/2022 ganesh ganesh 1517004WL0024693 00509 KVGB0007303 2163 25/11/2022 No Such Account
2076 KN1517004011_201122FTO_735729 1517004011NRG23171120220462926 6656671526 20/11/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0024693 00509 KVGB0007303 2163 25/11/2022 No Such Account
2077 KN1517004011_201122FTO_735729 1517004011NRG23300920220371086 6656671530 20/11/2022 shivappa ancher shivappa ancher 1517004WL0019416 00509 KVGB0007303 2163 25/11/2022 No Such Account
2078 KN1517004012_151022FTO_646293 1517004012NRG22150920220854287 6453054619 15/10/2022 CHANDRAPPA EKKEGONDI CHANDRAPPA EKKEGONDI 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2079 KN1517004012_151022FTO_646293 1517004012NRG22150920220854288 6453054624 15/10/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2080 KN1517004012_151022FTO_646293 1517004012NRG22150920220854289 6453054625 15/10/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0049584 00509 KVGB0007305 1495 15/11/2022 No Such Account
2081 KN1517004012_151022FTO_646293 1517004012NRG22150920220854290 6453054626 15/10/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2082 KN1517004012_151022FTO_646293 1517004012NRG22150920220854291 6453054627 15/10/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0049584 00509 KVGB0007305 1196 15/11/2022 No Such Account
2083 KN1517004012_151022FTO_646293 1517004012NRG22150920220854292 6453054623 15/10/2022 RAMESH DASAR RAMESH DASAR 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2084 KN1517004012_151022FTO_646293 1517004012NRG22150920220854294 6453054621 15/10/2022 TALAVAR GIRISH TALAVAR GIRISH 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2085 KN1517004012_151022FTO_646293 1517004012NRG22150920220854295 6453054638 15/10/2022 SHANKRAMMA GOVINDAPPA SHANKARANALLI SHANKRAMMA GOVINDAPPA SHANKARANALLI 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2086 KN1517004012_151022FTO_646293 1517004012NRG22150920220854296 6453054630 15/10/2022 HANUMANTAPPA RANGAPPA DASAR HANUMANTAPPA RANGAPPA DASAR 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
2087 KN1517004012_151022FTO_646293 1517004012NRG22150920220854297 6453054639 15/10/2022 NETRA HANUMANTAPPA DASAR NETRA HANUMANTAPPA DASAR 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
2088 KN1517004012_151022FTO_646293 1517004012NRG22150920220854298 6453054620 15/10/2022 shruti nagappa chwdakkalavar shruti nagappa chwdakkalavar 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
2089 KN1517004012_151022FTO_646293 1517004012NRG22150920220854299 6453054632 15/10/2022 basavaraj karabasappa harijan basavaraj karabasappa harijan 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2090 KN1517004012_151022FTO_646293 1517004012NRG22150920220854300 6453054633 15/10/2022 pakirappa krushnappa chuodakkalvar pakirappa krushnappa chuodakkalvar 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2091 KN1517004012_151022FTO_646293 1517004012NRG22150920220854301 6453054645 15/10/2022 KAVITHA RANAGAPPA CHOUDAKALAVAR KAVITHA RANAGAPPA CHOUDAKALAVAR 1517004WL0049584 00509 KVGB0007305 2093 15/11/2022 No Such Account
2092 KN1517004012_151022FTO_646293 1517004012NRG22150920220854302 6453054622 15/10/2022 JAYAPPA BALLAPPA GONAGERI JAYAPPA BALLAPPA GONAGERI 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
2093 KN1517004012_151022FTO_646293 1517004012NRG22150920220854303 6453054644 15/10/2022 HANUMANTAPPA RUDRAPPA OLEKAR HANUMANTAPPA RUDRAPPA OLEKAR 1517004WL0049584 00509 KVGB0007305 1734 15/11/2022 No Such Account
2094 KN1517004012_151022FTO_646293 1517004012NRG22150920220854304 6453054628 15/10/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004WL0049584 00509 KVGB0007305 1734 15/11/2022 No Such Account
2095 KN1517004012_151022FTO_646293 1517004012NRG22150920220854305 6453054636 15/10/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004WL0049584 00509 KVGB0007305 1196 15/11/2022 No Such Account
2096 KN1517004012_151022FTO_646293 1517004012NRG22150920220854306 6453054647 15/10/2022 RAMESH HANUMANTAPPA BHOVI RAMESH HANUMANTAPPA BHOVI 1517004WL0049584 00509 KVGB0007305 1196 15/11/2022 No Such Account
2097 KN1517004012_151022FTO_646293 1517004012NRG22150920220854307 6453054637 15/10/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
2098 KN1517004012_151022FTO_646293 1517004012NRG22150920220854308 6453054631 15/10/2022 GEETHA CHANDRAPPA WADDAR GEETHA CHANDRAPPA WADDAR 1517004WL0049584 00509 KVGB0007305 1196 15/11/2022 No Such Account
2099 KN1517004007_090622FTO_214532 1517004007NRG22250520220848703 2420553618 09/06/2022 BASAVANNEYYA HIREMATH BASAVANNEYYA HIREMATH 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
2100 KN1517004007_090622FTO_214532 1517004007NRG22250520220848704 2420553624 09/06/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
2101 KN1517004007_090622FTO_214532 1517004007NRG22250520220848705 2420553623 09/06/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
2102 KN1517004007_090622FTO_214532 1517004007NRG22250520220848706 2420553617 09/06/2022 KIRAN SIDDAPPA KUSHALAD KIRAN SIDDAPPA KUSHALAD 1517004WL0048796 00509 KVGB0007303 2023 23/06/2022 No Such Account
2103 KN1517004007_090622FTO_214532 1517004007NRG22260520220848754 2420553620 09/06/2022 BASAVARAJA ANGADI BASAVARAJA ANGADI 1517004WL0048817 00509 KVGB0007303 2023 23/06/2022 No Such Account
2104 KN1517004007_130822APB_FTO_449491 1517004007NRG23130820220265720 4118702759 13/08/2022 VEERANA V DALAVAI VEERANA V DALAVAI 1517004007WL013697 00078 CNRB0011276 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 KN1517004007_231222APB_FTO_836130 1517004007NRG23231220220516203 7515119923 23/12/2022 Manjavva Calavadi Manjavva Calavadi 1517004007WL028546 00415 SBIN0000260 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KN1517004008_100522FTO_83093 1517004008NRG23100520220050632 1273698117 10/05/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004008WL002815 00509 KVGB0007303 2163 16/05/2022 No Such Account
2107 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531132 0492900109 30/03/2023 gundappa kallakoppad gundappa kallakoppad 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2108 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531133 0492900104 30/03/2023 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2109 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531134 0492900099 30/03/2023 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2110 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531135 0492900108 30/03/2023 kariyavva udagatti kariyavva udagatti 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2111 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531136 0492900114 30/03/2023 bharamajja bharamajja 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2112 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531137 0492900119 30/03/2023 ganesh ganesh 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2113 KN1517004011_300323FTO_1033616 1517004011NRG23030120230531138 0492900112 30/03/2023 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0029505 00509 KVGB0007303 2163 03/04/2023 No Such Account
2114 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490734 0492900105 30/03/2023 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2115 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490735 0492900093 30/03/2023 shivappa ancher shivappa ancher 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2116 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490736 0492900094 30/03/2023 shivappa ancher shivappa ancher 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2117 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490737 0492900124 30/03/2023 BASAVARAJ SHIVAPPA HEDIYA BASAVARAJ SHIVAPPA HEDIYA 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2118 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490738 0492900098 30/03/2023 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2119 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490739 0492900118 30/03/2023 ganesh ganesh 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2120 KN1517004011_300323FTO_1033616 1517004011NRG23081220220490740 0492900113 30/03/2023 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0026846 00509 KVGB0007303 2163 03/04/2023 No Such Account
2121 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468837 0492900103 30/03/2023 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
2122 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468838 0492900096 30/03/2023 shivappa ancher shivappa ancher 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
2123 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468839 0492900106 30/03/2023 kariyavva udagatti kariyavva udagatti 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
2124 KN1517003021_030922APB_FTO_515005 1517003021NRG23030920220309403 4858722506 03/09/2022 HANUMANTAPPA DURGAPPA SIDDANNANAVAR HANUMANTAPPA DURGAPPA SIDDANNANAVAR 1517003021WL015994 00509 KVGB0007208 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KN1517003023_020123APB_FTO_870209 1517003023NRG23311220220529198 7717020285 02/01/2023 IRANNA M HORAGINAMANI IRANNA M HORAGINAMANI 1517003023WL029326 00509 KVGB0007208 2163 06/01/2023 Account closed
2126 KN1517003029_080822FTO_432928 1517003029NRG23220720220210634 4026422682 08/08/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0010807 00168 ICIC0002900 1545 19/08/2022 A/c Blocked or Frozen
2127 KN1517003029_080822FTO_432928 1517003029NRG23220720220210635 4026422687 08/08/2022 Ningappa Kambali Ningappa Kambali 1517003WL0010807 00168 ICIC0002900 2163 19/08/2022 No Such Account
2128 KN1517003029_080822FTO_432928 1517003029NRG23220720220210636 4026422683 08/08/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0010807 00168 ICIC0002900 2163 19/08/2022 A/c Blocked or Frozen
2129 KN1517003029_080822FTO_432928 1517003029NRG23220720220210639 4026422686 08/08/2022 Ningappa Kambali Ningappa Kambali 1517003WL0010807 00168 ICIC0002900 2163 19/08/2022 No Such Account
2130 KN1517003031_100123FTO_891839 1517003031NRG23100120230538434 7881088098 10/01/2023 Basavav B Katti Basavav B Katti 1517003031WL029946 00089 CBIN0280864 2163 13/01/2023 No Such Account
2131 KN1517003032_300722FTO_407458 1517003032NRG23290720220228728 3914765858 30/07/2022 KAVITA MALAMMANAVAR KAVITA MALAMMANAVAR 1517003032WL011686 00509 KVGB0007206 2163 13/08/2022 Account closed
2132 KN1517004001_040822APB_FTO_422609 1517004001NRG23040820220243239 3915574076 04/08/2022 SHANTAPPA MANER SHANTAPPA MANER 1517004001WL012463 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
2133 KN1517004001_140323APB_FTO_988004 1517004001NRG23140320230599252 0115576499 14/03/2023 NIMBAVVA FAKKIRAPPA KELAGINAMANI NIMBAVVA FAKKIRAPPA KELAGINAMANI 1517004001WL034450 00078 CNRB0000586 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KN1517004001_270722APB_FTO_398210 1517004001NRG23270720220220748 3919309264 27/07/2022 RAMAPPA LAMANI RAMAPPA LAMANI 1517004001WL011368 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
2135 KN1517004002_100822FTO_437987 1517004002NRG21170620210597123 4026751740 10/08/2022 BUDEPPA KARIYANDR BUDEPPA KARIYANDR 1517004WL038899 00078 CNRB0000586 1650 19/08/2022 No Such Account
2136 KN1517004002_100822FTO_437987 1517004002NRG21170620210597124 4026751741 10/08/2022 savitra KARIYANDR savitra KARIYANDR 1517004WL038899 00078 CNRB0000586 1650 19/08/2022 No Such Account
2137 KN1517004002_100822FTO_437987 1517004002NRG21241120200459675 4026751742 10/08/2022 BUDEPPA KARIYANDR BUDEPPA KARIYANDR 1517004WL026968 00509 KVGB0007309 1925 19/08/2022 No Such Account
2138 KN1517004002_080722APB_FTO_340365 1517004002NRG23080720220177430 3032700504 08/07/2022 Mahesh hanchi Mahesh hanchi 1517004002WL009095 00078 CNRB0003939 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KN1517004003_050822FTO_426259 1517004003NRG23050820220247051 3914576316 05/08/2022 DRASHKAYANI DRASHKAYANI 1517004003WL012675 00509 KVGB0007301 1236 13/08/2022 No Such Account
2140 KN1517004005_280722APB_FTO_402497 1517004005NRG23280720220224076 3920668452 28/07/2022 Jayamma Bohavi Jayamma Bohavi 1517004005WL011534 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2141 KN1517004005_280722APB_FTO_402497 1517004005NRG23280720220224077 3920668434 28/07/2022 Jayamma Bohavi Jayamma Bohavi 1517004005WL011534 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
2142 KN1517004006_270622APB_FTO_273156 1517004006NRG23270620220147765 2896238787 27/06/2022 SHIVANAGAMMA HANCHINAMANI SHIVANAGAMMA HANCHINAMANI 1517004006WL007617 00509 KVGB0007304 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KN1517004006_281222FTO_852018 1517004006NRG23281220220523578 28/12/2022 PARAVVA LAKKAJJER PARAVVA LAKKAJJER 1517004006WL029017 00509 KVGB0007304 1205 03/01/2023 Account closed
2144 KN1517004008_171222FTO_813554 1517004008NRG23171220220507760 7514323644 17/12/2022 KAMALAVVA G CHOUTAGI KAMALAVVA G CHOUTAGI 1517004008WL028013 00509 KVGB0007303 2163 30/12/2022 No Such Account
2145 KN1517004008_271022FTO_678101 1517004008NRG23271020220426526 6493883299 27/10/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004008WL022465 00509 KVGB0007303 2163 17/11/2022 No Such Account
2146 KN1517004012_230323APB_FTO_1013018 1517004012NRG23230320230617703 0150886737 23/03/2023 GHOURAMMA PARAMESHAPPA PURADAKERI GHOURAMMA PARAMESHAPPA PURADAKERI 1517004012WL035523 00509 KVGB0007308 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KN1517004002_091222FTO_791594 1517004002NRG23091220220494270 7512900932 09/12/2022 abelabanu abelabanu 1517004002WL027158 00509 KVGB0007309 309 30/12/2022 No Such Account
2148 KN1517004005_130722FTO_353877 1517004005NRG20020220220415845 3303945222 13/07/2022 Yashodar Kanasogi Yashodar Kanasogi 1517004WL041262 00509 KVGB0007302 1494 25/07/2022 No Such Account
2149 KN1517004005_130722FTO_353877 1517004005NRG20020220220415846 3303945221 13/07/2022 Yashodar Kanasogi Yashodar Kanasogi 1517004WL041262 00509 KVGB0007302 1036 25/07/2022 No Such Account
2150 KN1517004005_130722FTO_353877 1517004005NRG20020220220415847 3303945220 13/07/2022 Yashodar Kanasogi Yashodar Kanasogi 1517004WL041262 00509 KVGB0007302 1813 25/07/2022 No Such Account
2151 KN1517004005_130722FTO_353877 1517004005NRG20020220220415848 3303945219 13/07/2022 Yashodar Kanasogi Yashodar Kanasogi 1517004WL041262 00509 KVGB0007302 1554 25/07/2022 No Such Account
2152 KN1517004005_130722FTO_353877 1517004005NRG20020220220415849 3303945217 13/07/2022 PARAMESHPPA ANADI PARAMESHPPA ANADI 1517004WL041262 00509 KVGB0007302 1743 25/07/2022 Account closed
2153 KN1517004005_130722FTO_353877 1517004005NRG20020220220415850 3303945218 13/07/2022 PARAMESHPPA ANADI PARAMESHPPA ANADI 1517004WL041262 00509 KVGB0007302 1743 25/07/2022 Account closed
2154 KN1517004005_310123FTO_932847 1517004005NRG23100820220256601 8603970959 31/01/2023 Holabasappa Banakara Holabasappa Banakara 1517004WL0013230 00415 SBIN0000260 2163 08/02/2023 No Such Account
2155 KN1517004005_310123FTO_932847 1517004005NRG23100820220256602 8603970960 31/01/2023 Holabasappa Banakara Holabasappa Banakara 1517004WL0013230 00415 SBIN0000260 2163 08/02/2023 No Such Account
2156 KN1517004005_310123FTO_932847 1517004005NRG23310120230567309 8603970963 31/01/2023 Basavanneppa Angadi Basavanneppa Angadi 1517004WL0031839 00415 SBIN0000260 2163 08/02/2023 No Such Account
2157 KN1517004007_180622APB_FTO_243627 1517004007NRG23180620220128987 6415243148 18/06/2022 Ningachari Kammara Ningachari Kammara 1517004007WL006674 00509 KVGB0007302 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KN1517004008_260722APB_FTO_396194 1517004008NRG23260720220218201 3914914943 26/07/2022 BASAVANTHAPPA B BANNIHATTI BASAVANTHAPPA B BANNIHATTI 1517004008WL011268 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2159 KN1517004011_230922FTO_567659 1517004011NRG23150920220333919 5014461444 23/09/2022 roopannaBYADAGI roopannaBYADAGI 1517004WL0017460 00509 KVGB0007303 2163 28/09/2022 No Such Account
2160 KN1517004011_230922FTO_567659 1517004011NRG23150920220333920 5014461446 23/09/2022 nagamma nagamma 1517004WL0017460 00509 KVGB0007303 1854 28/09/2022 No Such Account
2161 KN1517004011_230922FTO_567659 1517004011NRG23150920220333921 5014461445 23/09/2022 shanbulingayya shanbulingayya 1517004WL0017460 00509 KVGB0007303 2163 28/09/2022 No Such Account
2162 KN1517004011_230922FTO_567659 1517004011NRG23150920220334039 5014461447 23/09/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0017468 00509 KVGB0007303 2163 28/09/2022 No Such Account
2163 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542796 7907113263 11/01/2023 SHAHINA BI MAKBULSAB GONAGERI SHAHINA BI MAKBULSAB GONAGERI 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2164 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542800 7907113214 11/01/2023 mamata raju medar mamata raju medar 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2165 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542818 7907113178 11/01/2023 yashoda patil yashoda patil 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2166 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542958 7907113183 11/01/2023 MANJAMMA MALLESHAPPA KALLALLI MANJAMMA MALLESHAPPA KALLALLI 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2167 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542966 7907113153 11/01/2023 vimalaxi rangappa mallapur vimalaxi rangappa mallapur 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2168 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542974 7907113218 11/01/2023 GOURAMMA SHIVANDAPPA HADAPAD GOURAMMA SHIVANDAPPA HADAPAD 1517004012WL030170 00509 KVGB0007306 2163 14/01/2023 invalid Bank Identifier
2169 KN1517004012_110123APB_FTO_896458 1517004012NRG23110120230542979 7907113261 11/01/2023 GHOURAMMA PARAMESHAPPA PURADAKERI GHOURAMMA PARAMESHAPPA PURADAKERI 1517004012WL030170 00509 KVGB0007308 2163 14/01/2023 invalid Bank Identifier
2170 KN1517004014_261222APB_FTO_841595 1517004014NRG23261220220517352 26/12/2022 SUDHA HUDED SUDHA HUDED 1517004014WL028626 00509 KVGB0007311 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 KN1517004001_270722APB_FTO_398026 1517004001NRG23270720220220538 3919306358 27/07/2022 SHEKAPPA TALAVAR SHEKAPPA TALAVAR 1517004001WL011354 00509 KVGB0007301 1854 13/08/2022 invalid Bank Identifier
2172 KN1517004003_190922FTO_554457 1517004003NRG23190920220342918 4905106009 19/09/2022 MANJUNATH MANJUNATH 1517004003WL017918 00509 KVGB0007309 2163 22/09/2022 No Such Account
2173 KN1517004003_190922FTO_554457 1517004003NRG23190920220342965 4905105977 19/09/2022 PUSHBA BANAKAR PUSHBA BANAKAR 1517004003WL017919 00509 KVGB0007301 2163 22/09/2022 No Such Account
2174 KN1517004005_280722APB_FTO_402654 1517004005NRG23280720220224561 3915914973 28/07/2022 Huvappa Horiholi Huvappa Horiholi 1517004005WL011547 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2175 KN1517004011_121122FTO_714858 1517004011NRG23111120220453781 6518480533 12/11/2022 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004011WL024055 00509 KVGB0007303 2163 17/11/2022 No Such Account
2176 KN1517004011_121122FTO_714858 1517004011NRG23111120220453784 6518480490 12/11/2022 shivappa ancher shivappa ancher 1517004011WL024055 00509 KVGB0007303 2163 17/11/2022 No Such Account
2177 KN1517004011_121122FTO_714858 1517004011NRG23111120220453788 6518480493 12/11/2022 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004011WL024055 00509 KVGB0007303 2163 17/11/2022 Account closed
2178 KN1517004011_030622FTO_192929 1517004011NRG23250520220077240 N06220055E240 03/06/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0004030 00509 KVGB0007312 309 09/06/2022 No Such Account
2179 KN1517004011_030622FTO_192929 1517004011NRG23260520220080376 N06220055E239 03/06/2022 lakxmavva vadeyarahalli lakxmavva vadeyarahalli 1517004WL0004258 00509 KVGB0007303 1854 09/06/2022 No Such Account
2180 KN1517004011_030622FTO_192929 1517004011NRG23260520220080377 N06220055E238 03/06/2022 naganagouda naganagouda 1517004WL0004258 00509 KVGB0007303 1854 09/06/2022 No Such Account
2181 KN1517004011_030622FTO_192929 1517004011NRG23290520220084521 N06220055E23F 03/06/2022 MAHADEVAPPA KATAGI MAHADEVAPPA KATAGI 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2182 KN1517004011_030622FTO_192929 1517004011NRG23290520220084522 N06220055E23E 03/06/2022 renukavva renukavva 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2183 KN1517004011_030622FTO_192929 1517004011NRG23290520220084523 N06220055E237 03/06/2022 Ismail l Kanavalli Ismail l Kanavalli 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2184 KN1517004011_030622FTO_192929 1517004011NRG23290520220084524 N06220055E23A 03/06/2022 renukappa renukappa 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2185 KN1517004011_030622FTO_192929 1517004011NRG23290520220084525 N06220055E23D 03/06/2022 ashoka mallappa cikkanahall ashoka mallappa cikkanahall 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 Account closed
2186 KN1517004011_030622FTO_192929 1517004011NRG23290520220084526 N06220055E236 03/06/2022 DODDAMANI MOHMADHAYA MIYASAB . DO DODDAMANI MOHMADHAYA MIYASAB . DO 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2187 KN1517004011_030622FTO_192929 1517004011NRG23290520220084527 N06220055E23B 03/06/2022 MARUTHI B GONER MARUTHI B GONER 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2188 KN1517004011_030622FTO_192929 1517004011NRG23290520220084531 N06220055E23C 03/06/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0004456 00509 KVGB0007303 2163 09/06/2022 No Such Account
2189 KN1517004013_081222FTO_786991 1517004013NRG23081220220491141 7512907314 08/12/2022 GURUSHANTAPPA TUMMINKATTI GURUSHANTAPPA TUMMINKATTI 1517004013WL026903 00509 KVGB0007305 2163 30/12/2022 No Such Account
2190 KN1517004013_081222FTO_786991 1517004013NRG23081220220491143 7512907313 08/12/2022 SHEKAPPA MULAMNI SHEKAPPA MULAMNI 1517004013WL026903 00509 KVGB0007305 2163 30/12/2022 No Such Account
2191 KN1517004015_050722FTO_325319 1517004015NRG22010620220849160 2916453281 05/07/2022 SAVITRA NAGAPPA KAMMAR SAVITRA NAGAPPA KAMMAR 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
2192 KN1517004015_050722FTO_325319 1517004015NRG22010620220849161 2916453282 05/07/2022 SAVITRA NAGAPPA KAMMAR SAVITRA NAGAPPA KAMMAR 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
2193 KN1517004015_050722FTO_325319 1517004015NRG22010620220849162 2916453284 05/07/2022 BHARAMAGOUDA SHIVANAGOUDA BHARAMAGOUDA BHARAMAGOUDA SHIVANAGOUDA BHARAMAGOUDA 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
2194 KN1517004015_050722FTO_325319 1517004015NRG22010620220849163 2916453286 05/07/2022 PRAVINA SHIDDAPPA MAGANUR PRAVINA SHIDDAPPA MAGANUR 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
2195 KN1517004015_050722FTO_325319 1517004015NRG22010620220849164 2916453287 05/07/2022 MOULASAB J KELAGINAMANI MOULASAB J KELAGINAMANI 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
2196 KN1517003029_050522APB_FTO_74275 1517003029NRG23050520220040211 1271590163 05/05/2022 Gouravva Harijan Gouravva Harijan 1517003029WL002370 00509 KVGB0007211 2163 16/05/2022 invalid Bank Identifier
2197 KN1517003029_220622FTO_257470 1517003029NRG23220620220135141 2559064050 22/06/2022 Ningappa Kambali Ningappa Kambali 1517003029WL006994 00168 ICIC0002900 2163 30/06/2022 Account closed
2198 KN1517003029_220622FTO_257470 1517003029NRG23220620220135262 2559064026 22/06/2022 Kiran Kumar Goneppa kamoc Kiran Kumar Goneppa kamoc 1517003029WL007001 00168 ICIC0002900 2163 30/06/2022 A/c Blocked or Frozen
2199 KN1517003029_220622FTO_257470 1517003029NRG23220620220135320 2559064051 22/06/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003029WL007004 00168 ICIC0002900 2163 30/06/2022 A/c Blocked or Frozen
2200 KN1517003029_220622FTO_257470 1517003029NRG23220620220135333 2559064046 22/06/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003029WL007005 00168 ICIC0002900 1545 30/06/2022 A/c Blocked or Frozen
2201 KN1517003032_070522APB_FTO_79240 1517003032NRG23060520220042519 1274089493 07/05/2022 NIRMALA PUTTAPPA AKKI NIRMALA PUTTAPPA AKKI 1517003032WL002482 00509 KVGB0007206 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 KN1517004005_280722APB_FTO_402552 1517004005NRG23280720220224139 3915911942 28/07/2022 Rudragouda Polisagoudra Rudragouda Polisagoudra 1517004005WL011536 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
2203 KN1517004005_280722APB_FTO_402552 1517004005NRG23280720220224203 3915911961 28/07/2022 Veeranagouda Yattinamani Veeranagouda Yattinamani 1517004005WL011536 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
2204 KN1517004005_290323APB_FTO_1029620 1517004005NRG23290320230630606 1690156430 29/03/2023 Pushpa Patil Pushpa Patil 1517004005WL036129 00078 CNRB0004638 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KN1517004007_090622APB_FTO_214404 1517004007NRG23090620220109996 2423554937 09/06/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL005825 00509 KVGB0007303 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 KN1517004007_191122APB_FTO_734830 1517004007NRG23191120220465418 6657021408 19/11/2022 Manjavva Calavadi Manjavva Calavadi 1517004007WL024887 00415 SBIN0000260 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 KN1517004010_141022APB_FTO_639299 1517004010NRG23141020220401362 6451674116 14/10/2022 NIRMALA SHIDDALINGAPPA BENNI NIRMALA SHIDDALINGAPPA BENNI 1517004010WL021035 00509 KVGB0007310 618 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KN1517004010_160323APB_FTO_996330 1517004010NRG23160320230606384 0114479852 16/03/2023 KAYAKAD SHIVANAGAP NEELAPPA KAYAKAD SHIVANAGAP NEELAPPA 1517004010WL034874 00509 KVGB0007310 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 KN1517004011_160822FTO_453603 1517004011NRG23040820220241462 4153164996 16/08/2022 nagamma nagamma 1517004WL0012373 00509 KVGB0007303 1854 25/08/2022 No Such Account
2210 KN1517004011_160822FTO_453603 1517004011NRG23040820220241463 4153164995 16/08/2022 shanbulingayya shanbulingayya 1517004WL0012373 00509 KVGB0007303 2163 25/08/2022 No Such Account
2211 KN1517004011_160822FTO_453603 1517004011NRG23100820220256606 4153164997 16/08/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0013231 00509 KVGB0007303 2163 25/08/2022 No Such Account
2212 KN1517004012_200922APB_FTO_557024 1517004012NRG23200920220345888 4932466640 20/09/2022 PARAMESHWARAPPA KARIYAPPA PARAMESHWARAPPA KARIYAPPA 1517004012WL018033 00509 KVGB0007308 2163 23/09/2022 A/c Blocked or Frozen
2213 KN1517004013_280422APB_FTO_59211 1517004013NRG23280420220030769 0926529956 28/04/2022 B MALKANAGOUDA MALAGI B MALKANAGOUDA MALAGI 1517004013WL001906 00415 SBIN0000260 2163 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2214 KN1517004015_100123APB_FTO_893327 1517004015NRG23090120230536714 7907158246 10/01/2023 ANNAPPA Lohitappa ITAGI ANNAPPA Lohitappa ITAGI 1517004015WL029839 00509 KVGB0007304 2163 14/01/2023 invalid Bank Identifier
2215 KN1517004015_100123APB_FTO_893327 1517004015NRG23090120230536720 7907158245 10/01/2023 SAVITA HANUMANATAPPA HOSAKURABARA SAVITA HANUMANATAPPA HOSAKURABARA 1517004015WL029839 00509 KVGB0007304 2163 14/01/2023 invalid Bank Identifier
2216 KN1517004015_100123APB_FTO_893327 1517004015NRG23090120230536724 7907158240 10/01/2023 NAGAMMA MUTTAPPA KUSUGURA NAGAMMA MUTTAPPA KUSUGURA 1517004015WL029839 00509 KVGB0007304 2163 14/01/2023 invalid Bank Identifier
2217 KN1517004005_130722FTO_353861 1517004005NRG22270120220712185 3306057804 13/07/2022 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2218 KN1517004005_130722FTO_353861 1517004005NRG22270120220712186 3306057805 13/07/2022 Gouramma Hullinakoppa Gouramma Hullinakoppa 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2219 KN1517004005_130722FTO_353861 1517004005NRG22270120220712187 3306057801 13/07/2022 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2220 KN1517004005_130722FTO_353861 1517004005NRG22270120220712188 3306057800 13/07/2022 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2221 KN1517004005_130722FTO_353861 1517004005NRG22270120220712189 3306057799 13/07/2022 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2222 KN1517004005_130722FTO_353861 1517004005NRG22270120220712190 3306057808 13/07/2022 Shwetha Muchudi Shwetha Muchudi 1517004WL041170 00509 KVGB0007302 1750 25/07/2022 No Such Account
2223 KN1517004005_130722FTO_353861 1517004005NRG22270120220712191 3306057807 13/07/2022 Shwetha Muchudi Shwetha Muchudi 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2224 KN1517004005_130722FTO_353861 1517004005NRG22270120220712192 3306057806 13/07/2022 Shantavva Nandihalli Shantavva Nandihalli 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2225 KN1517004005_130722FTO_353861 1517004005NRG22270120220712193 3306057814 13/07/2022 Sharadavva Svadappagoudra Sharadavva Svadappagoudra 1517004WL041170 00509 KVGB0007302 1734 25/07/2022 No Such Account
2226 KN1517004005_130722FTO_353861 1517004005NRG22270120220712194 3306057781 13/07/2022 UMA UMA 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2227 KN1517004005_130722FTO_353861 1517004005NRG22270120220712195 3306057813 13/07/2022 Basavanneppa Angadi Basavanneppa Angadi 1517004WL041170 00509 KVGB0007302 1734 25/07/2022 No Such Account
2228 KN1517004005_130722FTO_353861 1517004005NRG22270120220712196 3306057811 13/07/2022 GOURAMMA MULIMANI GOURAMMA MULIMANI 1517004WL041170 00509 KVGB0007302 1734 25/07/2022 No Such Account
2229 KN1517004005_130722FTO_353861 1517004005NRG22270120220712197 3306057810 13/07/2022 GOURAMMA MULIMANI GOURAMMA MULIMANI 1517004WL041170 00509 KVGB0007302 1400 25/07/2022 No Such Account
2230 KN1517004005_130722FTO_353861 1517004005NRG22270120220712198 3306057817 13/07/2022 Yashodar Kanasogi Yashodar Kanasogi 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2231 KN1517004005_130722FTO_353861 1517004005NRG22270120220712199 3306057791 13/07/2022 Basavaraja hottigoudra Basavaraja hottigoudra 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2232 KN1517004005_130722FTO_353861 1517004005NRG22270120220712200 3306057789 13/07/2022 Basavaraja hottigoudra Basavaraja hottigoudra 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2233 KN1517004005_130722FTO_353861 1517004005NRG22270120220712201 3306057809 13/07/2022 Sannagouda Yattinamanai Sannagouda Yattinamanai 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2234 KN1517004005_130722FTO_353861 1517004005NRG22270120220712202 3306057812 13/07/2022 Basavva chikkamattur Basavva chikkamattur 1517004WL041170 00509 KVGB0007302 1445 25/07/2022 No Such Account
2235 KN1517004005_130722FTO_353861 1517004005NRG22270120220712203 3306057815 13/07/2022 Shivaputrappa Koragar Shivaputrappa Koragar 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2236 KN1517004005_130722FTO_353861 1517004005NRG22270120220712204 3306057790 13/07/2022 Basavaraja hottigoudra Basavaraja hottigoudra 1517004WL041170 00509 KVGB0007302 2023 25/07/2022 No Such Account
2237 KN1517004006_220822FTO_480064 1517004006NRG22010220220722395 4279393826 22/08/2022 BASAVARAJ BASAVARAJ 1517004WL041867 00509 KVGB0007305 1734 30/08/2022 No Such Account
2238 KN1517004006_220822FTO_480064 1517004006NRG22010220220722396 4279393813 22/08/2022 shahnta LAKKANAGOUUDRA shahnta LAKKANAGOUUDRA 1517004WL041867 00509 KVGB0007305 2023 30/08/2022 No Such Account
2239 KN1517004006_220822FTO_480064 1517004006NRG22010220220722397 4279393809 22/08/2022 HALAPPA DYAVANAKATTI HALAPPA DYAVANAKATTI 1517004WL041867 00509 KVGB0007305 2023 30/08/2022 No Such Account
2240 KN1517004006_220822FTO_480064 1517004006NRG22010220220722398 4279393810 22/08/2022 HALAPPA DYAVANAKATTI HALAPPA DYAVANAKATTI 1517004WL041867 00509 KVGB0007305 2023 30/08/2022 No Such Account
2241 KN1517004006_220822FTO_480064 1517004006NRG22190120220697097 4279393819 22/08/2022 JABIULLA UKKADAGATRI JABIULLA UKKADAGATRI 1517004WL040353 00509 KVGB0007305 1734 30/08/2022 No Such Account
2242 KN1517004006_220822FTO_480064 1517004006NRG22190120220697098 4279393818 22/08/2022 VINODA TONAKAPPANAVAR VINODA TONAKAPPANAVAR 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2243 KN1517004006_220822FTO_480064 1517004006NRG22190120220697099 4279393812 22/08/2022 SHANTAMMA SHANTAMMA 1517004WL040353 00509 KVGB0007305 1734 30/08/2022 No Such Account
2244 KN1517004006_220822FTO_480064 1517004006NRG22190120220697100 4279393811 22/08/2022 ANJENEYA NANDIHALLI ANJENEYA NANDIHALLI 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2245 KN1517004006_220822FTO_480064 1517004006NRG22190120220697101 4279393814 22/08/2022 tippavva alur tippavva alur 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2246 KN1517004006_220822FTO_480064 1517004006NRG22190120220697102 4279393815 22/08/2022 tippavva alur tippavva alur 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2247 KN1517004006_220822FTO_480064 1517004006NRG22190120220697103 4279393816 22/08/2022 tippavva alur tippavva alur 1517004WL040353 00509 KVGB0007305 1734 30/08/2022 No Such Account
2248 KN1517004006_220822FTO_480064 1517004006NRG22190120220697105 4279393827 22/08/2022 SUSHEELAVVA MASAVALLI SUSHEELAVVA MASAVALLI 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2249 KN1517004006_220822FTO_480064 1517004006NRG22190120220697106 4279393820 22/08/2022 SHANTAMMA TORANAGATTI SHANTAMMA TORANAGATTI 1517004WL040353 00509 KVGB0007305 289 30/08/2022 No Such Account
2250 KN1517004006_220822FTO_480064 1517004006NRG22190120220697107 4279393821 22/08/2022 PADMAVATI BANAKAR PADMAVATI BANAKAR 1517004WL040353 00509 KVGB0007305 1156 30/08/2022 No Such Account
2251 KN1517004006_220822FTO_480064 1517004006NRG22190120220697109 4279393822 22/08/2022 LILAVATI KAREGOUDA LILAVATI KAREGOUDA 1517004WL040353 00509 KVGB0007305 1734 30/08/2022 No Such Account
2252 KN1517004006_220822FTO_480064 1517004006NRG22190120220697110 4279393817 22/08/2022 LEELA ASUNDI LEELA ASUNDI 1517004WL040353 00509 KVGB0007305 2023 30/08/2022 No Such Account
2253 KN1517004006_220822FTO_480064 1517004006NRG22190420220848438 4279393823 22/08/2022 JUBEDA GODIHAL JUBEDA GODIHAL 1517004WL0048707 00509 KVGB0007305 2023 30/08/2022 No Such Account
2254 KN1517004006_220822FTO_480064 1517004006NRG22190420220848439 4279393824 22/08/2022 JUBEDA GODIHAL JUBEDA GODIHAL 1517004WL0048707 00509 KVGB0007305 2023 30/08/2022 No Such Account
2255 KN1517004006_220822FTO_480064 1517004006NRG22190420220848440 4279393807 22/08/2022 BASAVARAJ BASAVARAJ 1517004WL0048707 00509 KVGB0007304 2023 30/08/2022 No Such Account
2256 KN1517004006_220822FTO_480064 1517004006NRG22250520220848710 4279393805 22/08/2022 LAKSHMAVVA BANAPPANAVAR LAKSHMAVVA BANAPPANAVAR 1517004WL0048798 00509 KVGB0007304 2023 30/08/2022 No Such Account
2257 KN1517004006_220822FTO_480064 1517004006NRG22250520220848711 4279393808 22/08/2022 BASAVARAJ BASAVARAJ 1517004WL0048798 00509 KVGB0007304 2023 30/08/2022 No Such Account
2258 KN1517004006_220822FTO_480064 1517004006NRG22250520220848712 4279393806 22/08/2022 JUBEDA GODIHAL JUBEDA GODIHAL 1517004WL0048798 00509 KVGB0007304 2023 30/08/2022 No Such Account
2259 KN1517004011_020822FTO_414379 1517004011NRG21270120220598977 3916495522 02/08/2022 gangavva gangavva 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2260 KN1517004011_020822FTO_414379 1517004011NRG21270120220598978 3916495528 02/08/2022 naganagouda naganagouda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2261 KN1517004011_020822FTO_414379 1517004011NRG21270120220598979 3916495529 02/08/2022 naganagouda naganagouda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2262 KN1517004011_020822FTO_414379 1517004011NRG21270120220598980 3916495527 02/08/2022 naganagouda naganagouda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2263 KN1517004011_020822FTO_414379 1517004011NRG21270120220598981 3916495530 02/08/2022 naganagouda naganagouda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2264 KN1517004011_020822FTO_414379 1517004011NRG21270120220598982 3916495518 02/08/2022 karabasavva kollapur karabasavva kollapur 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2265 KN1517004011_020822FTO_414379 1517004011NRG21270120220598983 3916495553 02/08/2022 yasoda yasoda 1517004WL039311 00509 KVGB0007303 1375 13/08/2022 No Such Account
2266 KN1517004011_020822FTO_414379 1517004011NRG21270120220598984 3916495552 02/08/2022 yasoda yasoda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2267 KN1517004011_020822FTO_414379 1517004011NRG21270120220598985 3916495551 02/08/2022 yasoda yasoda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2268 KN1517004011_020822FTO_414379 1517004011NRG21270120220598986 3916495550 02/08/2022 yasoda yasoda 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2269 KN1517004011_020822FTO_414379 1517004011NRG21270120220598987 3916495538 02/08/2022 gundappa kallakoppad gundappa kallakoppad 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
2270 KN1517003020_310522FTO_177958 1517003020NRG20210820200412650 N05220334A434 31/05/2022 Jaibunabi Bevinamarad Jaibunabi Bevinamarad 1517003WL040623 00509 KVGB0007214 1743 06/06/2022 No Such Account
2271 KN1517003020_310522FTO_177958 1517003020NRG20210820200412651 N05220334A437 31/05/2022 Kalpana Balammanavar Kalpana Balammanavar 1517003WL040623 00509 KVGB0007214 2241 06/06/2022 No Such Account
2272 KN1517003020_310522FTO_177958 1517003020NRG20210820200412652 N05220334A438 31/05/2022 Kalpana Balammanavar Kalpana Balammanavar 1517003WL040623 00509 KVGB0007214 2241 06/06/2022 No Such Account
2273 KN1517003020_310522FTO_178646 1517003020NRG23310520220087336 N05220334A424 31/05/2022 Sabina Riyazahammed Talageri Sabina Riyazahammed Talageri 1517003020WL004609 00509 KVGB0007214 3090 06/06/2022 No Such Account
2274 KN1517003021_130722FTO_355560 1517003021NRG23130720220187727 3187414047 13/07/2022 NEELAVVA GUDDAPPA MUDIYANNANAVAR NEELAVVA GUDDAPPA MUDIYANNANAVAR 1517003021WL009588 00509 KVGB0007208 2163 19/07/2022 No Such Account
2275 KN1517003027_030822APB_FTO_419024 1517003027NRG23030820220238955 3920599742 03/08/2022 Jyotevva Jyotevva 1517003027WL012240 00509 KVGB0007205 2163 13/08/2022 invalid Bank Identifier
2276 KN1517003029_230522FTO_155298 1517003029NRG23210520220072029 1670477817 23/05/2022 Kiran Kumar Goneppa kamoc Kiran Kumar Goneppa kamoc 1517003029WL003701 00168 ICIC0002900 2163 28/05/2022 A/c Blocked or Frozen
2277 KN1517003029_220622APB_FTO_257506 1517003029NRG23220620220135436 2560618480 22/06/2022 Hanumantappa Kenchappa Talavar Hanumantappa Kenchappa Talavar 1517003029WL007009 00509 KVGB0007211 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KN1517003031_090622FTO_212744 1517003031NRG23090620220107914 2420616799 09/06/2022 Harish C Shashimath Harish C Shashimath 1517003031WL005741 00089 CBIN0280864 2163 23/06/2022 Account closed
2279 KN1517003031_120422APB_FTO_10511 1517003031NRG23120420220007105 0821012336 12/04/2022 Basappa Basappa 1517003031WL000494 00089 CBIN0280864 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KN1517004001_040822APB_FTO_422687 1517004001NRG23040820220243350 3915566709 04/08/2022 ALLABHAKSHA ELEDALLI ALLABHAKSHA ELEDALLI 1517004001WL012470 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2281 KN1517004002_160323FTO_996937 1517004002NRG23160320230608493 0115183118 16/03/2023 gutevva kariyandra gutevva kariyandra 1517004002WL034976 00509 KVGB0007309 309 25/03/2023 No Such Account
2282 KN1517004003_031122FTO_695757 1517004003NRG23031120220443327 6495870879 03/11/2022 SHANTANGOUDA SHANTANGOUDA 1517004003WL023393 00509 KVGB0007301 2163 17/11/2022 No Such Account
2283 KN1517004003_031122FTO_695757 1517004003NRG23031120220443364 6495870870 03/11/2022 GOURAMMA GOURAMMA 1517004003WL023396 00078 CNRB0000586 2163 17/11/2022 No Such Account
2284 KN1517004008_021022FTO_592930 1517004008NRG23021020220378424 6415136623 02/10/2022 NAGARAJ LAMANI NAGARAJ LAMANI 1517004008WL019740 00045 BARB0VJHAMS 1701 12/11/2022 Account closed
2285 KN1517004008_260722APB_FTO_396158 1517004008NRG23260720220218125 3915735699 26/07/2022 BUDIHAL DURGAVVA BASAVANTHAPPA . BUDIHAL DURGAVVA BASAVANTHAPPA . 1517004008WL011265 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2286 KN1517004011_121122FTO_715088 1517004011NRG23121120220454722 6518474683 12/11/2022 Halappa Jadar Halappa Jadar 1517004011WL024071 00509 KVGB0007303 2163 17/11/2022 No Such Account
2287 KN1517004011_250422FTO_47558 1517004011NRG23250420220025047 0832046265 25/04/2022 lakxmavva vadeyarahalli lakxmavva vadeyarahalli 1517004011WL001635 00509 KVGB0007303 1854 04/05/2022 No Such Account
2288 KN1517004011_250422FTO_47558 1517004011NRG23250420220025132 0832046253 25/04/2022 naganagouda naganagouda 1517004011WL001635 00509 KVGB0007303 1854 04/05/2022 No Such Account
2289 KN1517004015_181122FTO_732824 1517004015NRG22100820220852088 6655153127 18/11/2022 MOULASAB J KELAGINAMANI MOULASAB J KELAGINAMANI 1517004WL0049292 00509 KVGB0007304 2023 25/11/2022 No Such Account
2290 KN1517004015_181122FTO_732824 1517004015NRG22100820220852089 6655153128 18/11/2022 MOULASAB J KELAGINAMANI MOULASAB J KELAGINAMANI 1517004WL0049292 00509 KVGB0007304 2023 25/11/2022 No Such Account
2291 KN1517004015_181122FTO_732824 1517004015NRG22100820220852090 6655153119 18/11/2022 ALLABHAKSHUSAB ANGADI ALLABHAKSHUSAB ANGADI 1517004WL0049292 00509 KVGB0007304 2023 25/11/2022 No Such Account
2292 KN1517004015_181122FTO_732824 1517004015NRG22100820220852103 6655153141 18/11/2022 SURESHAPPA S TALAVAR SURESHAPPA S TALAVAR 1517004WL0049292 00509 SYNB0001205 2023 25/11/2022 No Such Account
2293 KN1517004018_080722APB_FTO_340232 1517004018NRG23080720220176860 3036608464 08/07/2022 MANJUNATH SANTER MANJUNATH SANTER 1517004018WL009077 00509 KVGB0007302 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 KN1517002032_050822FTO_425169 1517002032NRG22250520220848730 4026756666 05/08/2022 CHINNAVVA HIREMATH CHINNAVVA HIREMATH 1517002WL0048804 00078 CNRB0000564 750 19/08/2022 Account closed
2295 KN1517002037_190422FTO_30541 1517002037NRG18020820210539726 0830627306 19/04/2022 GADIGEPPA RUDRAPPA RAMAPUR GADIGEPPA RUDRAPPA RAMAPUR 1517002WL046985 00078 CNRB0005849 3304 04/05/2022 No Such Account
2296 KN1517002037_101022APB_FTO_619891 1517002037NRG23101020220389583 6416439331 10/10/2022 GANGAPPA PEERAPPA LAMANI AND IRAVVA GANGAPPA LAMAN GANGAPPA PEERAPPA LAMANI AND IRAVVA GANGAPPA LAMAN 1517002037WL020315 00415 SBIN0000991 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KN1517003004_180422FTO_17922 1517003004NRG16010220220324051 0832185050 18/04/2022 SAVAKKA LUBMEPPA LAMANI SAVAKKA LUBMEPPA LAMANI 1517003WL017161 00225 KARB0000036 3060 04/05/2022 No Such Account
2298 KN1517003004_180422FTO_17922 1517003004NRG16010220220324052 0832185051 18/04/2022 SAVAKKA LUBMEPPA LAMANI SAVAKKA LUBMEPPA LAMANI 1517003WL017161 00225 KARB0000036 2856 04/05/2022 No Such Account
2299 KN1517003010_050522FTO_74879 1517003010NRG23040520220038939 1270651813 05/05/2022 shilpa shilpa 1517003010WL002315 00468 UBIN0904180 2163 16/05/2022 Account closed
2300 KN1517003010_240622FTO_267327 1517003010NRG23240620220143081 2895832387 24/06/2022 MAALANTHESH MAALANTHESH 1517003010WL007452 00468 UBIN0904180 2142 08/07/2022 A/c Blocked or Frozen
2301 KN1517003017_020722APB_FTO_316199 1517003017NRG23020720220162199 2854805127 02/07/2022 Allabakshi Husenasab Agasar Allabakshi Husenasab Agasar 1517003017WL008335 00509 KVGB0007207 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 KN1517003023_150822FTO_450466 1517003023NRG23150820220267683 4121780563 15/08/2022 PEERAMBI C NADAF PEERAMBI C NADAF 1517003023WL013742 00509 KVGB0007208 2163 24/08/2022 No Such Account
2303 KN1517003030_051222FTO_775144 1517003030NRG23051220220485854 7511414404 05/12/2022 Neelavva Kariyappa Budihal Neelavva Kariyappa Budihal 1517003030WL026487 00078 CNRB0002812 2163 30/12/2022 A/c Blocked or Frozen
2304 KN1517003031_240622FTO_263380 1517003031NRG23230620220139018 2611122770 24/06/2022 Halesh Harijan Halesh Harijan 1517003031WL007261 00509 KVGB0007211 1545 02/07/2022 No Such Account
2305 KN1517003032_121022FTO_630653 1517003032NRG22121020210550079 6452957023 12/10/2022 HAMIDA HUSENSAB AGASAR HAMIDA HUSENSAB AGASAR 1517003WL031392 00509 KVGB0007206 2023 15/11/2022 No Such Account
2306 KN1517004004_290922FTO_582975 1517004004NRG23290520220084046 6415139700 29/09/2022 RENUKAVVA YALIGAR RENUKAVVA YALIGAR 1517004WL0004444 00509 KVGB0007303 1386 12/11/2022 No Such Account
2307 KN1517004008_061222FTO_777776 1517004008NRG23061220220487622 7511383205 06/12/2022 KAVITA KAVITA 1517004008WL026598 00509 KVGB0007303 2163 30/12/2022 No Such Account
2308 KN1517004008_100522APB_FTO_83105 1517004008NRG23090520220050505 1274102375 10/05/2022 CHINNAVVA HARIJANA CHINNAVVA HARIJANA 1517004008WL002809 00509 KVGB0007301 2163 16/05/2022 invalid Bank Identifier
2309 KN1517004008_260722FTO_396144 1517004008NRG23260720220218152 3916689055 26/07/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004008WL011265 00509 KVGB0007303 2163 13/08/2022 No Such Account
2310 KN1517004010_140323APB_FTO_987960 1517004010NRG23140320230595776 0114187245 14/03/2023 RANTAVVA NI MUDIGOUDAR RANTAVVA NI MUDIGOUDAR 1517004010WL034361 00509 KVGB0007310 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 KN1517004010_140323APB_FTO_987960 1517004010NRG23140320230596213 0114187189 14/03/2023 BASAPPA L LAMANI BASAPPA L LAMANI 1517004010WL034372 00509 KVGB0007310 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2312 KN1517004012_280922FTO_580070 1517004012NRG23230920220352220 6415128820 28/09/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004WL0018346 00509 KVGB0007305 618 12/11/2022 No Such Account
2313 KN1517004012_280922FTO_580070 1517004012NRG23230920220352221 6415128821 28/09/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004WL0018346 00509 KVGB0007305 618 12/11/2022 No Such Account
2314 KN1517004012_280922FTO_580070 1517004012NRG23230920220352222 6415128822 28/09/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004WL0018346 00509 KVGB0007305 618 12/11/2022 No Such Account
2315 KN1517004015_150722APB_FTO_363663 1517004015NRG23150720220193285 3302598037 15/07/2022 NALINAKSHI KAMMAR VEERACHARI NALINAKSHI KAMMAR VEERACHARI 1517004015WL009864 00509 KVGB0007304 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 KN1517004018_291222APB_FTO_854063 1517004018NRG23281220220524128 29/12/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL029038 00468 UBIN0558371 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KN1517004004_180123FTO_907721 1517004004NRG23221120220468915 8129843467 18/01/2023 SAVAKKALAVAR RAMAPPA HEMAPPA SAVAKKALAVAR RAMAPPA HEMAPPA 1517004WL0025096 00509 KVGB0007303 476 24/01/2023 No Such Account
2318 KN1517004005_060822APB_FTO_428916 1517004005NRG23060820220249452 3982983637 06/08/2022 Vishala Hanchinamani Vishala Hanchinamani 1517004005WL012803 00078 CNRB0004638 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 KN1517004005_060822APB_FTO_428916 1517004005NRG23060820220249793 3982983707 06/08/2022 Nagappa Belakere Nagappa Belakere 1517004005WL012806 00468 UBIN0558371 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KN1517004005_281222APB_FTO_851751 1517004005NRG23281220220523254 28/12/2022 Chandrappa Channagoudra Chandrappa Channagoudra 1517004005WL029010 00078 CNRB0004638 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 KN1517004005_290323APB_FTO_1029533 1517004005NRG23290320230629978 1690157667 29/03/2023 Raju Hanchinamani Raju Hanchinamani 1517004005WL036109 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 KN1517004005_290323APB_FTO_1029533 1517004005NRG23290320230629979 1690157738 29/03/2023 VISHALA HANCHINAMANI VISHALA HANCHINAMANI 1517004005WL036109 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 KN1517004005_290323APB_FTO_1029533 1517004005NRG23290320230630074 1690157925 29/03/2023 Mangala Hottera Mangala Hottera 1517004005WL036109 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 KN1517004005_290323APB_FTO_1029533 1517004005NRG23290320230630170 1690157676 29/03/2023 Pravina Mulimani Pravina Mulimani 1517004005WL036109 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KN1517004005_290323APB_FTO_1029533 1517004005NRG23290320230630200 1690157664 29/03/2023 JAYAMMA HANUMANTHAGOUDA THIMMANAGOUDRA JAYAMMA HANUMANTHAGOUDA THIMMANAGOUDRA 1517004005WL036109 00415 SBIN0000260 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 KN1517004011_210522FTO_152077 1517004011NRG23210520220070009 1505244899 21/05/2022 renukappa renukappa 1517004011WL003628 00415 SBIN0000260 2163 25/05/2022 Account closed
2327 KN1517004011_210522FTO_152077 1517004011NRG23210520220070084 1505244912 21/05/2022 MAHADEVAPPA KATAGI MAHADEVAPPA KATAGI 1517004011WL003629 00509 KVGB0007303 2163 25/05/2022 No Such Account
2328 KN1517004011_210522FTO_152077 1517004011NRG23210520220070085 1505244783 21/05/2022 renukavva renukavva 1517004011WL003629 00509 KVGB0007303 2163 25/05/2022 No Such Account
2329 KN1517004014_300323APB_FTO_1034304 1517004014NRG23300320230633829 0493753663 30/03/2023 SUNIL RAJAPPA GANIGER SUNIL RAJAPPA GANIGER 1517004014WL036278 00509 KVGB0007311 2163 03/04/2023 Account inoperative
2330 KN1517004015_300922FTO_584862 1517004015NRG23100820220258600 6415160987 30/09/2022 NALINAKSHI KAMMAR VEERACHARI NALINAKSHI KAMMAR VEERACHARI 1517004WL0013290 00509 KVGB0007304 2163 12/11/2022 No Such Account
2331 KN1517004018_260822FTO_497612 1517004018NRG23260820220294360 4860670842 26/08/2022 KAVITA MADIVALAR KAVITA MADIVALAR 1517004018WL015130 00468 UBIN0558371 1236 20/09/2022 Account closed
2332 KN1517004019_220822FTO_479344 1517004019NRG22010220220723701 4276550395 22/08/2022 PARAMMA HAVERI PARAMMA HAVERI 1517004WL041968 00509 KVGB0007305 2023 30/08/2022 No Such Account
2333 KN1517004019_220822FTO_479344 1517004019NRG22010220220723702 4276550407 22/08/2022 SHIDANAGOUDA GANGOLA SHIDANAGOUDA GANGOLA 1517004WL041968 00509 KVGB0007305 2023 30/08/2022 No Such Account
2334 KN1517004019_220822FTO_479344 1517004019NRG22010620220849194 4276550402 22/08/2022 KAREGOUDA MULIMANI KAREGOUDA MULIMANI 1517004WL0048939 00509 KVGB0007305 2023 30/08/2022 No Such Account
2335 KN1517004019_220822FTO_479344 1517004019NRG22010620220849195 4276550403 22/08/2022 CHANDRAPPA H KANKANNANAVAR CHANDRAPPA H KANKANNANAVAR 1517004WL0048939 00509 KVGB0007305 2023 30/08/2022 No Such Account
2336 KN1517004019_220822FTO_479344 1517004019NRG22010620220849196 4276550404 22/08/2022 CHANDRAPPA H KANKANNANAVAR CHANDRAPPA H KANKANNANAVAR 1517004WL0048939 00509 KVGB0007305 2023 30/08/2022 No Such Account
2337 KN1517004019_220822FTO_479344 1517004019NRG22010620220849197 4276550405 22/08/2022 CHANDRAPPA H KANKANNANAVAR CHANDRAPPA H KANKANNANAVAR 1517004WL0048939 00509 KVGB0007305 2023 30/08/2022 No Such Account
2338 KN1517004001_270722APB_FTO_398229 1517004001NRG23270720220220773 3920589816 27/07/2022 manju dodduppar manju dodduppar 1517004001WL011370 00509 KVGB0007301 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KN1517004001_270722APB_FTO_398229 1517004001NRG23270720220220774 3920589820 27/07/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL011370 00045 BARB0VJHAMS 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KN1517004006_130422FTO_13443 1517004006NRG23130420220009837 0820638750 13/04/2022 BASAVARAJ DODDAMANI BASAVARAJ DODDAMANI 1517004006WL000712 00509 KVGB0007305 1914 04/05/2022 No Such Account
2341 KN1517004006_130422FTO_13443 1517004006NRG23130420220009838 0820638751 13/04/2022 PUSHPA DODDAMANI PUSHPA DODDAMANI 1517004006WL000712 00509 KVGB0007305 1914 04/05/2022 No Such Account
2342 KN1517004007_050422APB_FTO_2576 1517004007NRG22050420220848034 0819676142 05/04/2022 PRAVEEN BASAVARAJAPPA MALAVALLI PRAVEEN BASAVARAJAPPA MALAVALLI 1517004007WL048670 00415 SBIN0000260 239 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 KN1517004008_060822APB_FTO_429287 1517004008NRG23060820220250191 3928495617 06/08/2022 NAGAPPA TAMBLER NAGAPPA TAMBLER 1517004008WL012826 00415 SBIN0000260 417 13/08/2022 invalid Bank Identifier
2344 KN1517004008_130822FTO_448902 1517004008NRG23120820220264346 4118617632 13/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004008WL013605 00509 KVGB0007303 1854 24/08/2022 No Such Account
2345 KN1517004008_230323APB_FTO_1015033 1517004008NRG23230320230618384 0307551834 23/03/2023 BASAMMA N SHILLER BASAMMA N SHILLER 1517004008WL035572 00509 KVGB0007303 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KN1517004011_011022FTO_591421 1517004011NRG23011020220374148 6415109258 01/10/2022 BASAVARAJ SHIVAPPA HEDIYA BASAVARAJ SHIVAPPA HEDIYA 1517004011WL019547 00509 KVGB0007303 2163 12/11/2022 Account closed
2347 KN1517004011_011022FTO_591421 1517004011NRG23011020220374338 6415109271 01/10/2022 ganesh ganesh 1517004011WL019550 00509 KVGB0007303 2163 12/11/2022 No Such Account
2348 KN1517004011_011022FTO_591421 1517004011NRG23011020220374339 6415109270 01/10/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004011WL019550 00509 KVGB0007303 2163 12/11/2022 No Such Account
2349 KN1517004011_111122FTO_714852 1517004011NRG23111120220453569 6518476330 11/11/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004011WL024053 00509 KVGB0007303 2163 17/11/2022 No Such Account
2350 KN1517004013_290722APB_FTO_404738 1517004013NRG23290720220227635 3920663329 29/07/2022 rudragouda hanumantappa banakar rudragouda hanumantappa banakar 1517004013WL011667 00415 SBIN0040830 2163 13/08/2022 invalid Bank Identifier
2351 KN1517004015_100123APB_FTO_893472 1517004015NRG23090120230536800 7907149822 10/01/2023 VASANTAVVA HANUMNATAPPA ANGANDI VASANTAVVA HANUMNATAPPA ANGANDI 1517004015WL029844 00509 KVGB0007304 2163 14/01/2023 invalid Bank Identifier
2352 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235415 3918759335 02/08/2022 IMAMJAFER KUDAPALI IMAMJAFER KUDAPALI 1517004019WL012079 00225 KARB0000653 2163 13/08/2022 invalid Bank Identifier
2353 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235480 3918759176 02/08/2022 VINODA JOGIHALLI VINODA JOGIHALLI 1517004019WL012082 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2354 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235486 3918759354 02/08/2022 RUDRAGOUDA GANGOL RUDRAGOUDA GANGOL 1517004019WL012082 00225 KARB0000653 2163 13/08/2022 invalid Bank Identifier
2355 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235535 3918759258 02/08/2022 yashoda nadar yashoda nadar 1517004019WL012083 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2356 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235547 3918759255 02/08/2022 vasappa nadar vasappa nadar 1517004019WL012083 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2357 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235583 3918759124 02/08/2022 SHAKRESAB BANAKAR SHAKRESAB BANAKAR 1517004019WL012084 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
2358 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235615 3918759242 02/08/2022 SHIVAPPA ANTARAVALLI SHIVAPPA ANTARAVALLI 1517004019WL012084 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2359 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235625 3918759192 02/08/2022 NAGARAJ KOPPAD NAGARAJ KOPPAD 1517004019WL012085 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2360 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235629 3918759134 02/08/2022 mallangouda dyavakkalavar mallangouda dyavakkalavar 1517004019WL012085 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2361 KN1517002001_311222FTO_861168 1517002001NRG23301220220527190 7716739015 31/12/2022 bASAVARAJ HANAMANTAPPA BYARKKANAVAR bASAVARAJ HANAMANTAPPA BYARKKANAVAR 1517002001WL029220 00509 KVGB0002220 2163 06/01/2023 No Such Account
2362 KN1517002003_310323FTO_1040350 1517002003NRG23080320230589871 1690669238 31/03/2023 NETRA MALLESHI SANSHI NETRA MALLESHI SANSHI 1517002WL0033988 00048 BKID0008977 4326 19/05/2023 No Such Account
2363 KN1517002005_221222FTO_824447 1517002005NRG23081220220490514 7514253530 22/12/2022 ASGAR ALI KOTI ASGAR ALI KOTI 1517002WL0026826 00078 CNRB0011217 927 30/12/2022 No Such Account
2364 KN1517002022_231122APB_FTO_744397 1517002022NRG23231120220470370 7510840387 23/11/2022 SHIVAKUMAR N KUMASHI SHIVAKUMAR N KUMASHI 1517002022WL025283 00509 KVGB0007103 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KN1517002025_090323FTO_980222 1517002025NRG23070320230589147 1744872015 09/03/2023 LAXMAN B HANCHIN LAXMAN B HANCHIN 1517002WL0033906 00078 CNRB0005849 4017 20/05/2023 No Such Account
2366 KN1517002025_090323FTO_980222 1517002025NRG23070320230589148 1744872014 09/03/2023 YALLAPPA YALLAPPA 1517002WL0033906 00078 CNRB0000564 4017 20/05/2023 Unclaimed/DEAF accounts
2367 KN1517002028_210722APB_FTO_382905 1517002028NRG23210720220208837 3915897904 21/07/2022 RAJU SHIVPUTRAPPA KONAKERI RAJU SHIVPUTRAPPA KONAKERI 1517002028WL010700 00415 SBIN0040490 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 KN1517002028_210722APB_FTO_382905 1517002028NRG23210720220208839 3915897897 21/07/2022 Shivaputrappa Konakeri Shivaputrappa Konakeri 1517002028WL010700 00415 SBIN0040490 2163 13/08/2022 invalid Bank Identifier
2369 KN1517002037_230323FTO_1014887 1517002037NRG23210120230558897 0308467230 23/03/2023 RAVI NINGAYYA ILIGER RAVI NINGAYYA ILIGER 1517002WL0031303 00415 SBIN0000991 4326 30/03/2023 No Such Account
2370 KN1517002037_230323FTO_1014887 1517002037NRG23210120230558899 0308467228 23/03/2023 GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI GANGAPPA PIRAPPA LAMANI AND IRAVVA GANGAPPA LAMANI 1517002WL0031303 00415 SBIN0000991 2163 30/03/2023 No Such Account
2371 KN1517002037_230323FTO_1014887 1517002037NRG23210120230558900 0308467226 23/03/2023 MALAKKA S KATTI MALAKKA S KATTI 1517002WL0031303 00078 CNRB0011217 3708 30/03/2023 No Such Account
2372 KN1517002037_230323FTO_1014887 1517002037NRG23210120230558901 0308467227 23/03/2023 PREMAVVA GUTTEPPA DYAMANKOPPA PREMAVVA GUTTEPPA DYAMANKOPPA 1517002WL0031303 00078 CNRB0011217 927 30/03/2023 No Such Account
2373 KN1517003014_300722APB_FTO_408230 1517003014NRG23300720220232379 3917806489 30/07/2022 Shivabasappa Bhadrammanavar Shivabasappa Bhadrammanavar 1517003014WL011866 00509 KVGB0007206 1854 13/08/2022 invalid Bank Identifier
2374 KN1517003017_160822FTO_450723 1517003017NRG22240220220768237 4153143282 16/08/2022 Nagarja B Hulakellappanavr Nagarja B Hulakellappanavr 1517003WL044479 00168 ICIC0000522 1734 25/08/2022 No Such Account
2375 KN1517003020_110722FTO_344810 1517003020NRG23110720220182521 3145216805 11/07/2022 Shekappa Kalashetti Shekappa Kalashetti 1517003020WL009272 00509 KVGB0007214 2781 16/07/2022 No Such Account
2376 KN1517003020_190722APB_FTO_374420 1517003020NRG23190720220201143 3304495792 19/07/2022 Jamalabi Allabaksh Agasanhalli Jamalabi Allabaksh Agasanhalli 1517003020WL010313 00509 KVGB0007214 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 KN1517004009_180822FTO_459133 1517004009NRG23180820220274629 4229987184 18/08/2022 Sujata Soratur Sujata Soratur 1517004009WL014147 00415 SBIN0015625 2163 27/08/2022 Account closed
2378 KN1517004010_260722APB_FTO_395964 1517004010NRG23260720220217871 3919302569 26/07/2022 HABIULLA BANI HABIULLA BANI 1517004010WL011245 00509 KVGB0007310 2163 13/08/2022 invalid Bank Identifier
2379 KN1517004010_280323APB_FTO_1023738 1517004010NRG23280320230626669 0316038862 28/03/2023 Malleshappa Hanumntappa Yaligar Malleshappa Hanumntappa Yaligar 1517004010WL035931 00509 KVGB0007301 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 KN1517004016_161122FTO_725565 1517004016NRG23161120220459665 6635692241 16/11/2022 LAKXMAPPA BARKI LAKXMAPPA BARKI 1517004016WL024423 00509 KVGB0007305 2163 24/11/2022 No Such Account
2381 KN1517004016_161122FTO_725565 1517004016NRG23161120220459677 6635692336 16/11/2022 BASAVVA UPPAR BASAVVA UPPAR 1517004016WL024423 00509 KVGB0007305 2163 24/11/2022 Account closed
2382 KN1517004022_270123FTO_926980 1517004022NRG23110120230543037 8375218438 27/01/2023 indramma hosagoudra indramma hosagoudra 1517004WL0030173 00509 KVGB0007305 1236 02/02/2023 No Such Account
2383 KN1517004022_270123FTO_926980 1517004022NRG23110120230543038 8375218439 27/01/2023 Rajesab Doddamani Rajesab Doddamani 1517004WL0030173 00509 KVGB0007305 1854 02/02/2023 No Such Account
2384 KN1517004011_090922FTO_529870 1517004011NRG22280820220853225 4858546389 09/09/2022 S H Kotihal S H Kotihal 1517004WL0049417 00509 KVGB0007303 867 20/09/2022 No Such Account
2385 KN1517004011_090922FTO_529870 1517004011NRG22280820220853226 4858546390 09/09/2022 S H Kotihal S H Kotihal 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2386 KN1517004011_090922FTO_529870 1517004011NRG22280820220853227 4858546348 09/09/2022 MOHANAPPA B HITTALAMANI MOHANAPPA B HITTALAMANI 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2387 KN1517004011_090922FTO_529870 1517004011NRG22280820220853234 4858546358 09/09/2022 IRAMMA katenahalli IRAMMA katenahalli 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2388 KN1517004011_090922FTO_529870 1517004011NRG22280820220853235 4858546354 09/09/2022 saroja aladakatti saroja aladakatti 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2389 KN1517004011_090922FTO_529870 1517004011NRG22280820220853236 4858546353 09/09/2022 saroja aladakatti saroja aladakatti 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2390 KN1517004011_090922FTO_529870 1517004011NRG22280820220853237 4858546362 09/09/2022 chandrappa nilammanavar chandrappa nilammanavar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2391 KN1517004011_090922FTO_529870 1517004011NRG22280820220853238 4858546361 09/09/2022 chandrappa nilammanavar chandrappa nilammanavar 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2392 KN1517004011_090922FTO_529870 1517004011NRG22280820220853239 4858546343 09/09/2022 caitra caitra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2393 KN1517004011_090922FTO_529870 1517004011NRG22280820220853240 4858546342 09/09/2022 caitra caitra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2394 KN1517004011_090922FTO_529870 1517004011NRG22280820220853241 4858546344 09/09/2022 caitra caitra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2395 KN1517004011_090922FTO_529870 1517004011NRG22280820220853244 4858546349 09/09/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2396 KN1517004011_090922FTO_529870 1517004011NRG22280820220853245 4858546368 09/09/2022 NIRMALA HIREMAT NIRMALA HIREMAT 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 Account closed
2397 KN1517004011_090922FTO_529870 1517004011NRG22280820220853246 4858546352 09/09/2022 NIRMALA HIREMAT NIRMALA HIREMAT 1517004WL0049417 00509 KVGB0007303 2023 20/09/2022 No Such Account
2398 KN1517004011_270622FTO_273058 1517004011NRG23270620220147500 3416451245 27/06/2022 nagamma nagamma 1517004011WL007610 00509 KVGB0007303 1854 29/07/2022 Account closed
2399 KN1517004011_270622FTO_273058 1517004011NRG23270620220147627 3416451244 27/06/2022 shanbulingayya shanbulingayya 1517004011WL007615 00509 KVGB0007303 2163 29/07/2022 No Such Account
2400 KN1517004011_270622FTO_273058 1517004011NRG23270620220147662 3416451249 27/06/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004011WL007615 00509 KVGB0007303 2163 29/07/2022 No Such Account
2401 KN1517004013_290722APB_FTO_404771 1517004013NRG23290720220227684 3914903009 29/07/2022 SAROJA DAMMALLI SAROJA DAMMALLI 1517004013WL011670 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2402 KN1517004015_120522APB_FTO_90010 1517004015NRG23120520220055266 1345592200 12/05/2022 NARAYANAPPA F TAVARAGI NARAYANAPPA F TAVARAGI 1517004015WL003081 00509 KVGB0007304 2233 18/05/2022 Aadhaar Number not Mapped to Account Number
2403 KN1517004017_010922APB_FTO_510118 1517004017NRG23010920220303302 4856395133 01/09/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004017WL015592 00509 KVGB0007306 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KN1517004018_170922FTO_550757 1517004018NRG23150920220333850 4878312333 17/09/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0017451 00509 KVGB0007302 2163 21/09/2022 No Such Account
2405 KN1517004018_170922FTO_550757 1517004018NRG23270820220296774 4878312332 17/09/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0015243 00509 KVGB0007302 2163 21/09/2022 No Such Account
2406 KN1517004018_170922FTO_550757 1517004018NRG23270820220296778 4878312340 17/09/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0015243 00415 SBIN0000260 2163 21/09/2022 Account closed
2407 KN1517004018_170922FTO_550757 1517004018NRG23270820220296779 4878312341 17/09/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0015243 00415 SBIN0000260 2163 21/09/2022 Account closed
2408 KN1517004023_100622APB_FTO_219527 1517004023NRG23100620220111998 2421796871 10/06/2022 VAJRABI MEDUR VAJRABI MEDUR 1517004023WL005937 00509 KVGB0007305 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KN1517003029_011022FTO_589162 1517003029NRG23280920220361712 6415086745 01/10/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0018995 00168 ICIC0002900 1545 12/11/2022 A/c Blocked or Frozen
2410 KN1517003029_011022FTO_589162 1517003029NRG23280920220361713 6415086746 01/10/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0018995 00168 ICIC0002900 2163 12/11/2022 A/c Blocked or Frozen
2411 KN1517003029_011022FTO_589162 1517003029NRG23280920220361714 6415086747 01/10/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0018995 00168 ICIC0002900 1854 12/11/2022 A/c Blocked or Frozen
2412 KN1517003029_011022FTO_589162 1517003029NRG23280920220361715 6415086753 01/10/2022 Ningappa Kambali Ningappa Kambali 1517003WL0018995 00509 KVGB0007211 2163 12/11/2022 No Such Account
2413 KN1517003029_011022FTO_589162 1517003029NRG23280920220361716 6415086751 01/10/2022 Ningappa Kambali Ningappa Kambali 1517003WL0018995 00509 KVGB0007211 2163 12/11/2022 No Such Account
2414 KN1517003029_011022FTO_589162 1517003029NRG23280920220361717 6415086752 01/10/2022 Ningappa Kambali Ningappa Kambali 1517003WL0018995 00509 KVGB0007211 2163 12/11/2022 No Such Account
2415 KN1517003029_011022FTO_589162 1517003029NRG23280920220361718 6415086748 01/10/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0018995 00168 ICIC0002900 2163 12/11/2022 A/c Blocked or Frozen
2416 KN1517004001_251022FTO_673099 1517004001NRG23210620220132755 6453689197 25/10/2022 manju dodduppar manju dodduppar 1517004WL0006857 00509 KVGB0007301 2163 15/11/2022 No Such Account
2417 KN1517004004_090722FTO_341656 1517004004NRG23090720220179302 3035408280 09/07/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004004WL009160 00509 KVGB0007303 2163 13/07/2022 No Such Account
2418 KN1517004005_130722FTO_353871 1517004005NRG21270120220598973 3306058126 13/07/2022 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004WL039310 00509 KVGB0007302 1650 25/07/2022 No Such Account
2419 KN1517004005_130722FTO_353871 1517004005NRG21270120220598974 3306058127 13/07/2022 Nagaratna Hullinakoppa Nagaratna Hullinakoppa 1517004WL039310 00509 KVGB0007302 1925 25/07/2022 No Such Account
2420 KN1517004005_130722FTO_353871 1517004005NRG21310120220599107 3306058132 13/07/2022 SHIVAREDDI RADDER SHIVAREDDI RADDER 1517004WL039333 00509 KVGB0007303 1650 25/07/2022 No Such Account
2421 KN1517004005_130722FTO_353871 1517004005NRG21310120220599108 3306058125 13/07/2022 Nilamma Hottigoudra Nilamma Hottigoudra 1517004WL039333 00509 KVGB0007302 1375 25/07/2022 No Such Account
2422 KN1517004005_130722FTO_353871 1517004005NRG21310120220599109 3306058133 13/07/2022 Manjunath Karagi Manjunath Karagi 1517004WL039333 00509 KVGB0007303 1375 25/07/2022 No Such Account
2423 KN1517004005_130722FTO_353871 1517004005NRG21310120220599112 3306058130 13/07/2022 Honnappa karanalli Honnappa karanalli 1517004WL039333 00509 KVGB0007302 1375 25/07/2022 Account closed
2424 KN1517004005_040123FTO_876508 1517004005NRG23040120230532303 7799172977 04/01/2023 Shankrappa Angadi Shankrappa Angadi 1517004005WL029585 00509 KVGB0007302 2163 10/01/2023 No Such Account
2425 KN1517004005_310123APB_FTO_935040 1517004005NRG23310120230568870 8604115870 31/01/2023 Vishala Hanchinamani Vishala Hanchinamani 1517004005WL031927 00078 CNRB0004638 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 KN1517004010_040822APB_FTO_421123 1517004010NRG23040820220240913 3915575480 04/08/2022 KALLER MANJAPPA SHIVAPPA KALLER MANJAPPA SHIVAPPA 1517004010WL012319 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2427 KN1517004010_040822APB_FTO_421123 1517004010NRG23040820220240918 3915575476 04/08/2022 PYARIJANABI B MASANAGI PYARIJANABI B MASANAGI 1517004010WL012320 00509 KVGB0007301 618 13/08/2022 invalid Bank Identifier
2428 KN1517004010_040822APB_FTO_421123 1517004010NRG23040820220240956 3915575443 04/08/2022 BASAVARAJ B ULLAGADDI BASAVARAJ B ULLAGADDI 1517004010WL012331 00509 KVGB0007310 2163 13/08/2022 invalid Bank Identifier
2429 KN1517004010_040822APB_FTO_421123 1517004010NRG23040820220240963 3915575469 04/08/2022 HABIULLA BANI HABIULLA BANI 1517004010WL012331 00509 KVGB0007310 2163 13/08/2022 invalid Bank Identifier
2430 KN1517004011_030522FTO_68059 1517004011NRG23030520220036534 1224060233 03/05/2022 bharatayya bharatayya 1517004011WL002202 00415 SBIN0000260 618 14/05/2022 No Such Account
2431 KN1517004011_030522FTO_68059 1517004011NRG23030520220036553 1224060238 03/05/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004011WL002202 00509 KVGB0007303 309 14/05/2022 No Such Account
2432 KN1517004011_121122FTO_714859 1517004011NRG23111120220453964 6518478644 12/11/2022 kariyavva udagatti kariyavva udagatti 1517004011WL024057 00509 KVGB0007303 2163 17/11/2022 No Such Account
2433 KN1517004023_061222APB_FTO_779772 1517004023NRG23061220220487950 7511866097 06/12/2022 Iresh Sinagar Iresh Sinagar 1517004023WL026620 00509 KVGB0007306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KN1517004011_121122FTO_714861 1517004011NRG23111120220454230 6518482168 12/11/2022 ganesh ganesh 1517004011WL024061 00509 KVGB0007303 2163 17/11/2022 No Such Account
2435 KN1517004011_121122FTO_714861 1517004011NRG23111120220454231 6518482167 12/11/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004011WL024061 00509 KVGB0007303 2163 17/11/2022 No Such Account
2436 KN1517004024_220822APB_FTO_477681 1517004024NRG21171220200483901 4277079277 22/08/2022 NAGAPPA KARIYANNANAVAR NAGAPPA KARIYANNANAVAR 1517004WL029699 00078 CNRB0000442 1925 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KN1517004024_291122FTO_758652 1517004024NRG22031020210527833 7510685704 29/11/2022 Ekeshappa Ekeshappa 1517004WL030030 00509 KVGB0006104 1196 30/12/2022 No Such Account
2438 KN1517004024_291122FTO_758652 1517004024NRG22031020210527834 7510685705 29/11/2022 jayamma jayamma 1517004WL030030 00509 KVGB0006104 1734 30/12/2022 No Such Account
2439 KN1517004024_291122FTO_758652 1517004024NRG22070220220735107 7510685707 29/11/2022 IRABASAPPA MUSUND IRABASAPPA MUSUND 1517004WL042695 00509 KVGB0007305 2023 30/12/2022 No Such Account
2440 KN1517004024_291122FTO_758652 1517004024NRG22150920220853992 7510685712 29/11/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0049521 00509 KVGB0007305 2023 30/12/2022 No Such Account
2441 KN1517004024_291122FTO_758652 1517004024NRG22190120220696675 7510685709 29/11/2022 RAGAVENDRA RAGAVENDRA 1517004WL040324 00509 KVGB0007305 2023 30/12/2022 No Such Account
2442 KN1517004024_291122FTO_758652 1517004024NRG22190120220696676 7510685720 29/11/2022 MARUTI MARUTI 1517004WL040324 00509 KVGB0007305 2023 30/12/2022 No Such Account
2443 KN1517004024_291122FTO_758652 1517004024NRG22190120220696677 7510685723 29/11/2022 KRUSHANPPA BABAR KRUSHANPPA BABAR 1517004WL040324 00509 KVGB0007305 2023 30/12/2022 No Such Account
2444 KN1517004024_291122FTO_758652 1517004024NRG22190120220696679 7510685722 29/11/2022 KENCHAMMA HITTALAMANI KENCHAMMA HITTALAMANI 1517004WL040324 00509 KVGB0007305 2023 30/12/2022 No Such Account
2445 KN1517004024_291122FTO_758652 1517004024NRG22240220220766421 7510685708 29/11/2022 IRABASAPPA MUSUND IRABASAPPA MUSUND 1517004WL044395 00509 KVGB0007305 2023 30/12/2022 No Such Account
2446 KN1517004024_291122FTO_758652 1517004024NRG22300920210521226 7510685706 29/11/2022 YALLAPPA YALLAPPA 1517004WL029494 00509 KVGB0007305 2023 30/12/2022 No Such Account
2447 KN1517004024_291122FTO_758652 1517004024NRG22300920210521227 7510685710 29/11/2022 GANESHAPPA GANESHAPPA 1517004WL029494 00509 KVGB0007305 1196 30/12/2022 No Such Account
2448 KN1517004024_291122FTO_758652 1517004024NRG22300920210521228 7510685713 29/11/2022 GANESHAPPA GANESHAPPA 1517004WL029494 00509 KVGB0007305 1794 30/12/2022 No Such Account
2449 KN1517004024_291122FTO_758652 1517004024NRG22300920210521229 7510685718 29/11/2022 tippesh tippesh 1517004WL029494 00509 KVGB0007305 2023 30/12/2022 No Such Account
2450 KN1517004024_291122FTO_758652 1517004024NRG22300920210521230 7510685715 29/11/2022 RAMESH MURADAPPANAVAR RAMESH MURADAPPANAVAR 1517004WL029494 00509 KVGB0007305 1495 30/12/2022 No Such Account
2451 KN1517004024_291122FTO_758652 1517004024NRG22300920210521231 7510685716 29/11/2022 RAMESH MURADAPPANAVAR RAMESH MURADAPPANAVAR 1517004WL029494 00509 KVGB0007305 1196 30/12/2022 No Such Account
2452 KN1517004024_291122FTO_758652 1517004024NRG22300920210521232 7510685717 29/11/2022 RAMESH MURADAPPANAVAR RAMESH MURADAPPANAVAR 1517004WL029494 00509 KVGB0007305 1734 30/12/2022 No Such Account
2453 KN1517004024_291122FTO_758652 1517004024NRG22300920210521234 7510685719 29/11/2022 BASAVANNEPPA MUSUNDI BASAVANNEPPA MUSUNDI 1517004WL029494 00509 KVGB0007305 1196 30/12/2022 No Such Account
2454 KN1517004024_291122FTO_758652 1517004024NRG22300920210521235 7510685721 29/11/2022 HANUMANTHAPPA HANUMANTHAPPA 1517004WL029494 00509 KVGB0007305 598 30/12/2022 Account closed
2455 KN1517004025_030822APB_FTO_417805 1517004025NRG23030820220238468 3920614668 03/08/2022 RAMESH HUGGER RAMESH HUGGER 1517004025WL012212 00509 KVGB0007306 2163 13/08/2022 invalid Bank Identifier
2456 KN1517004025_030822APB_FTO_417805 1517004025NRG23030820220238472 3920614643 03/08/2022 SOMANAGOUDA SIDLINGAPPAGOUDA PATIL SOMANAGOUDA SIDLINGAPPAGOUDA PATIL 1517004025WL012213 00509 KVGB0007306 2163 13/08/2022 invalid Bank Identifier
2457 KN1517004025_030822APB_FTO_417805 1517004025NRG23030820220238474 3920614678 03/08/2022 PRABHU KADADAKATTI PRABHU KADADAKATTI 1517004025WL012213 00509 KVGB0007306 2163 13/08/2022 invalid Bank Identifier
2458 KN1517004025_260922FTO_570810 1517004025NRG23150920220332370 6415100799 26/09/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004WL0017302 00509 KVGB0007305 1545 12/11/2022 No Such Account
2459 KN1517004025_201022FTO_665276 1517004025NRG23270920220359233 6452768179 20/10/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004WL0018848 00509 KVGB0007305 1854 15/11/2022 No Such Account
2460 KN1517004004_290922FTO_583024 1517004004NRG22200920210498445 6415078325 29/09/2022 NILAPPA HARIJAN NILAPPA HARIJAN 1517004WL028129 00509 KVGB0007303 2023 12/11/2022 No Such Account
2461 KN1517004004_290922FTO_583024 1517004004NRG22200920210498447 6415078303 29/09/2022 GONIRUDRA HIRIYANNANAVAR GONIRUDRA HIRIYANNANAVAR 1517004WL028129 00509 KVGB0007303 2023 12/11/2022 No Such Account
2462 KN1517004004_290922FTO_583024 1517004004NRG22200920210498448 6415078328 29/09/2022 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL028129 00509 KVGB0007303 2023 12/11/2022 No Such Account
2463 KN1517004004_290922FTO_583024 1517004004NRG22200920210498449 6415078329 29/09/2022 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL028129 00509 KVGB0007303 2023 12/11/2022 No Such Account
2464 KN1517004004_290922FTO_583024 1517004004NRG22240220220768236 6415078339 29/09/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL044478 00509 KVGB0007303 2023 12/11/2022 No Such Account
2465 KN1517004004_290922FTO_583024 1517004004NRG22240620210198047 6415078296 29/09/2022 HANUMTAPPA GOKHANAVAR HANUMTAPPA GOKHANAVAR 1517004WL013379 00509 KVGB0007303 250 12/11/2022 No Such Account
2466 KN1517004004_290922FTO_583024 1517004004NRG22240620210198048 6415078302 29/09/2022 CHANNAPPA HARNALLI CHANNAPPA HARNALLI 1517004WL013379 00509 KVGB0007303 1750 12/11/2022 No Such Account
2467 KN1517004004_290922FTO_583024 1517004004NRG22240620210198049 6415078307 29/09/2022 GIRIYAPPA DASAR GIRIYAPPA DASAR 1517004WL013379 00509 KVGB0007303 1750 12/11/2022 No Such Account
2468 KN1517004004_290922FTO_583024 1517004004NRG22240620210198050 6415078310 29/09/2022 MALLESHAPPA AMATI MALLESHAPPA AMATI 1517004WL013379 00509 KVGB0007303 2023 12/11/2022 No Such Account
2469 KN1517004004_290922FTO_583024 1517004004NRG22290520220848826 6415078308 29/09/2022 RENUKAVVA YALIGAR RENUKAVVA YALIGAR 1517004WL0048833 00509 KVGB0007303 2023 12/11/2022 No Such Account
2470 KN1517004004_290922FTO_583024 1517004004NRG22290520220848827 6415078338 29/09/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL0048833 00509 KVGB0007303 2023 12/11/2022 No Such Account
2471 KN1517004004_290922FTO_583024 1517004004NRG22310120220718020 6415078312 29/09/2022 RATNAVVA TIPPANNANAVAR RATNAVVA TIPPANNANAVAR 1517004WL041531 00509 KVGB0007303 2023 12/11/2022 No Such Account
2472 KN1517004004_290922FTO_583024 1517004004NRG22310120220718021 6415078318 29/09/2022 JULEKHABI ALADAGERI JULEKHABI ALADAGERI 1517004WL041531 00509 KVGB0007303 2023 12/11/2022 No Such Account
2473 KN1517004004_290922FTO_583024 1517004004NRG22310120220718024 6415078301 29/09/2022 RUDRAMMA RAJANGALA RUDRAMMA RAJANGALA 1517004WL041531 00509 KVGB0007303 1734 12/11/2022 No Such Account
2474 KN1517004004_290922FTO_583024 1517004004NRG22310120220718026 6415078306 29/09/2022 ARUNA UKKUNDA ARUNA UKKUNDA 1517004WL041531 00509 KVGB0007303 1855 12/11/2022 No Such Account
2475 KN1517004004_290922FTO_583024 1517004004NRG22310120220718028 6415078327 29/09/2022 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004WL041531 00509 KVGB0007303 1855 12/11/2022 No Such Account
2476 KN1517004005_310123FTO_934982 1517004005NRG23310120230568670 8603970593 31/01/2023 Lakshmana Hakkalli Lakshmana Hakkalli 1517004005WL031924 00509 KVGB0007302 618 08/02/2023 No Such Account
2477 KN1517004005_310123FTO_934982 1517004005NRG23310120230568780 8603970559 31/01/2023 Jayamma Timmanagoudra Jayamma Timmanagoudra 1517004005WL031924 00415 SBIN0000260 2163 08/02/2023 Account closed
2478 KN1517004007_090722FTO_340968 1517004007NRG23020720220161322 3035679460 09/07/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0008295 00509 KVGB0007303 1854 13/07/2022 No Such Account
2479 KN1517004011_311022FTO_687423 1517004011NRG23311020220435274 6493943148 31/10/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004011WL022950 00509 KVGB0007303 2163 17/11/2022 No Such Account
2480 KN1517004012_280323APB_FTO_1025276 1517004012NRG23280320230628377 0315989986 28/03/2023 GHOURAMMA PARAMESHAPPA PURADAKERI GHOURAMMA PARAMESHAPPA PURADAKERI 1517004012WL036027 00509 KVGB0007308 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KN1517004013_141022FTO_639542 1517004013NRG23141020220401551 6451621607 14/10/2022 GURUSHANTAPPA TUMMINKATTI GURUSHANTAPPA TUMMINKATTI 1517004013WL021057 00415 SBIN0000260 2163 15/11/2022 No Such Account
2482 KN1517004013_141022FTO_639542 1517004013NRG23141020220401555 6451621604 14/10/2022 SHEKAPPA MULAMNI SHEKAPPA MULAMNI 1517004013WL021057 00415 SBIN0000260 2163 15/11/2022 Account closed
2483 KN1517004016_300722APB_FTO_407480 1517004016NRG23300720220231624 3917812746 30/07/2022 parameshappa pujar parameshappa pujar 1517004016WL011810 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
2484 KN1517004018_250722APB_FTO_388693 1517004018NRG23250720220212829 3915898243 25/07/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004018WL010994 00415 SBIN0000260 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 KN1517002015_020922APB_FTO_513135 1517002015NRG23020920220306779 4860969623 02/09/2022 RAVI DURAGAPPA VADDAR RAVI DURAGAPPA VADDAR 1517002015WL015837 00509 KVGB0007112 1545 20/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
2486 KN1517002025_091122FTO_709016 1517002025NRG23091120220450290 6495799347 09/11/2022 MALATHISHA M MAILARADA MALATHISHA M MAILARADA 1517002025WL023845 00078 CNRB0000564 1236 17/11/2022 A/c Blocked or Frozen
2487 KN1517002029_130822APB_FTO_449374 1517002029NRG23130820220265668 4122822308 13/08/2022 NAGAVVA PATIL NAGAVVA PATIL 1517002029WL013694 00509 KVGB0007104 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KN1517003002_190722APB_FTO_372232 1517003002NRG23180720220197415 3304506860 19/07/2022 SARADA VASAPPA HONNATTI SARADA VASAPPA HONNATTI 1517003002WL010075 00468 UBIN0915688 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 KN1517003004_220722FTO_385040 1517003004NRG20031020210415810 3918570389 22/07/2022 NAGAPPA B KABBUR NAGAPPA B KABBUR 1517003WL041248 00509 KVGB0002307 2490 13/08/2022 No Such Account
2490 KN1517003010_100822FTO_439418 1517003010NRG23100820220256846 4026425094 10/08/2022 puttappa puttappa 1517003010WL013248 00468 UBIN0904180 2163 19/08/2022 A/c Blocked or Frozen
2491 KN1517003010_140622FTO_227546 1517003010NRG23140620220116924 2434764246 14/06/2022 shivayogi shivayogi 1517003010WL006158 00468 UBIN0904180 2163 23/06/2022 No Such Account
2492 KN1517003018_120522FTO_90492 1517003018NRG23120520220055397 1505002518 12/05/2022 Kotrayya Charantimath Urf Hiremath Kotrayya Charantimath Urf Hiremath 1517003018WL003092 00509 KVGB0007207 2163 25/05/2022 Account closed
2493 KN1517003023_100622FTO_217053 1517003023NRG23300520220085728 2420712614 10/06/2022 Shivanagouda Karegoudar Shivanagouda Karegoudar 1517003WL0004523 00509 KVGB0007208 2163 23/06/2022 No Such Account
2494 KN1517003030_310123FTO_933469 1517003030NRG23110120230544587 8522646137 31/01/2023 Shanthamma Honnappa Talavar Shanthamma Honnappa Talavar 1517003WL0030270 00509 KVGB0007211 1854 06/02/2023 No Such Account
2495 KN1517003030_270922FTO_576342 1517003030NRG23270920220358640 5238470521 27/09/2022 Mylarappa Mylarappa 1517003WL0018795 00078 CNRB0002812 2163 06/10/2022 A/c Blocked or Frozen
2496 KN1517003030_270922FTO_576342 1517003030NRG23270920220358641 5238470520 27/09/2022 Maltesh Guddappa Katenahalli Maltesh Guddappa Katenahalli 1517003WL0018795 00078 CNRB0002812 2163 06/10/2022 A/c Blocked or Frozen
2497 KN1517003031_050922FTO_517300 1517003031NRG23030920220309703 4858591155 05/09/2022 Nagarathan Lamani Nagarathan Lamani 1517003031WL016030 00509 KVGB0007206 2163 20/09/2022 No Such Account
2498 KN1517004005_310123FTO_935032 1517004005NRG23310120230568953 8602703606 31/01/2023 Shekhappa Yattinahalli Shekhappa Yattinahalli 1517004005WL031927 00509 KVGB0007302 2163 08/02/2023 No Such Account
2499 KN1517004006_260422FTO_51186 1517004006NRG23260420220025945 0859275535 26/04/2022 BASAVARAJ DODDAMANI BASAVARAJ DODDAMANI 1517004006WL001664 00509 KVGB0007305 2233 04/05/2022 No Such Account
2500 KN1517004006_260422FTO_51186 1517004006NRG23260420220025946 0859275536 26/04/2022 PUSHPA DODDAMANI PUSHPA DODDAMANI 1517004006WL001664 00509 KVGB0007305 2233 04/05/2022 No Such Account
2501 KN1517004008_250622FTO_268505 1517004008NRG23250620220144022 2607492113 25/06/2022 GUTTEVVA BHOOTANNAVAR GUTTEVVA BHOOTANNAVAR 1517004008WL007491 00509 KVGB0007301 1190 02/07/2022 Account closed
2502 KN1517004008_250622FTO_268505 1517004008NRG23250620220144025 2607492114 25/06/2022 VANITA KOPPAD VANITA KOPPAD 1517004008WL007491 00509 KVGB0007303 1190 02/07/2022 No Such Account
2503 KN1517004010_180123APB_FTO_909266 1517004010NRG23180120230552474 8130722491 18/01/2023 GONIBASAPPA RAMACHANDRAPPA BILLALLI GONIBASAPPA RAMACHANDRAPPA BILLALLI 1517004010WL030855 00045 BARB0VJHAMS 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 KN1517004010_180123APB_FTO_909266 1517004010NRG23180120230552486 8130722514 18/01/2023 Malleshappa Hanumntappa Yaligar Malleshappa Hanumntappa Yaligar 1517004010WL030855 00509 KVGB0007301 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 KN1517004011_160323FTO_995880 1517004011NRG23160320230606788 0115449280 16/03/2023 bharamajja bharamajja 1517004011WL034885 00509 KVGB0007303 2163 25/03/2023 No Such Account
2506 KN1517004013_230822FTO_483535 1517004013NRG19141220200581449 7510742669 23/08/2022 PRASHANTH MALLAPPA HARIJANA PRASHANTH MALLAPPA HARIJANA 1517004WL052896 00415 SBIN0000260 1743 30/12/2022 No Such Account
2507 KN1517004013_230822FTO_483535 1517004013NRG19141220200581461 7510742671 23/08/2022 GURUSHANTAPPA TUMMINKATTI GURUSHANTAPPA TUMMINKATTI 1517004WL052896 00415 SBIN0000260 1743 30/12/2022 No Such Account
2508 KN1517004001_191022APB_FTO_658872 1517004001NRG23191020220410193 6452874740 19/10/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL021539 00045 BARB0VJHAMS 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KN1517004002_241122FTO_748581 1517004002NRG23241120220472742 7509625974 24/11/2022 Hanumantappa Hanumantappa 1517004002WL025532 00078 CNRB0003939 2163 30/12/2022 Account closed
2510 KN1517004003_181122FTO_730603 1517004003NRG23181120220463246 6655146927 18/11/2022 GOURAMMA GOURAMMA 1517004003WL024739 00078 CNRB0000586 1854 25/11/2022 No Such Account
2511 KN1517004003_181122FTO_730603 1517004003NRG23181120220463274 6655146931 18/11/2022 MANJUNATH MANJUNATH 1517004003WL024739 00509 KVGB0007301 2163 25/11/2022 No Such Account
2512 KN1517004004_300323APB_FTO_1035000 1517004004NRG23170120230550863 0493761254 30/03/2023 MANJAPPA MALLUR MANJAPPA MALLUR 1517004004WL030750 00509 KVGB0007303 2163 03/04/2023 Account closed
2513 KN1517004006_281222FTO_852068 1517004006NRG23281220220523708 28/12/2022 DURAGAVVA MUDABAGILU DURAGAVVA MUDABAGILU 1517004006WL029018 00509 KVGB0007304 964 03/01/2023 No Such Account
2514 KN1517004007_030922FTO_514803 1517004007NRG23030920220309117 4858496565 03/09/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004007WL015970 00509 KVGB0007303 2163 20/09/2022 No Such Account
2515 KN1517004007_291022APB_FTO_686756 1517004007NRG23291020220433925 6494099388 29/10/2022 VARUNA H VADDAR VARUNA H VADDAR 1517004007WL022882 00468 UBIN0558371 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KN1517004010_290822FTO_502959 1517004010NRG22280820220853346 4860730464 29/08/2022 KALLAPPA KALLAPPA 1517004WL0049420 00509 KVGB0007310 2023 20/09/2022 No Such Account
2517 KN1517004010_290822FTO_502959 1517004010NRG22280820220853347 4860730465 29/08/2022 KALLAPPA KALLAPPA 1517004WL0049420 00509 KVGB0007310 2023 20/09/2022 No Such Account
2518 KN1517004010_290822FTO_502959 1517004010NRG22280820220853348 4860730459 29/08/2022 GIRISH GIRISH 1517004WL0049420 00509 KVGB0007310 2023 20/09/2022 No Such Account
2519 KN1517004010_290822FTO_502959 1517004010NRG22280820220853351 4860730460 29/08/2022 Nilamma Stavarad Nilamma Stavarad 1517004WL0049420 00509 KVGB0007310 1734 20/09/2022 No Such Account
2520 KN1517004010_290822FTO_502959 1517004010NRG22280820220853353 4860730458 29/08/2022 GADLAPPA GADLAPPA 1517004WL0049420 00509 KVGB0007310 2023 20/09/2022 No Such Account
2521 KN1517004011_150822FTO_450140 1517004011NRG22040820220850322 4153164379 15/08/2022 Tirakappa Kodihalli Tirakappa Kodihalli 1517004WL0049153 00509 KVGB0007303 2023 25/08/2022 No Such Account
2522 KN1517004011_150822FTO_450140 1517004011NRG22040820220850323 4153164381 15/08/2022 KELGOND BASAPPA HANUMANTHAPPA . KELGOND BASAPPA HANUMANTHAPPA . 1517004WL0049153 00509 KVGB0007303 2023 25/08/2022 No Such Account
2523 KN1517004011_150822FTO_450140 1517004011NRG22040820220850395 4153164428 15/08/2022 hanumavva hanumavva 1517004WL0049153 00509 KVGB0007303 2023 25/08/2022 No Such Account
2524 KN1517004011_150822FTO_450140 1517004011NRG22100820220852434 4153164386 15/08/2022 RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA RENUKAVVA SHIVAMURTHEPPA MALAMMANAVA 1517004WL0049325 00509 KVGB0007303 2023 25/08/2022 No Such Account
2525 KN1517004011_061222FTO_781182 1517004011NRG23061220220488816 7512827709 06/12/2022 gundappa kallakoppad gundappa kallakoppad 1517004011WL026691 00509 KVGB0007303 2163 30/12/2022 No Such Account
2526 KN1517004013_130422FTO_12664 1517004013NRG23130420220009305 0825588053 13/04/2022 KUMAR KOTRAPPA MUTTIGI KUMAR KOTRAPPA MUTTIGI 1517004013WL000674 00509 KVGB0007305 2163 04/05/2022 No Such Account
2527 KN1517004015_181122FTO_731961 1517004015NRG22120820220852917 6655241678 18/11/2022 GIRIJAMMA SHIVANAGOUDA BHARAMAGOUDA GIRIJAMMA SHIVANAGOUDA BHARAMAGOUDA 1517004WL0049387 00509 KVGB0007305 2023 25/11/2022 No Such Account
2528 KN1517004019_160622APB_FTO_237136 1517004019NRG23160620220124451 2459869535 16/06/2022 Baramappa s hullati Baramappa s hullati 1517004019WL006458 00509 KVGB0007305 1236 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 KN1517004022_121022APB_FTO_631007 1517004022NRG23121020220396785 6416353669 12/10/2022 Rajesab Doddamani Rajesab Doddamani 1517004022WL020677 00509 KVGB0007308 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KN1517004022_100822FTO_435229 1517004022NRG23220620220134454 4026765751 10/08/2022 budanasab yaragunti budanasab yaragunti 1517004WL0006947 00509 KVGB0007305 574 19/08/2022 No Such Account
2531 KN1517004023_061022FTO_606274 1517004023NRG22011020220854701 6416227268 06/10/2022 PRAKASH GOPANAHALLI PRAKASH GOPANAHALLI 1517004WL0049656 00509 KVGB0007305 2023 12/11/2022 No Such Account
2532 KN1517003018_290822FTO_500419 1517003018NRG23290820220297486 4858576643 29/08/2022 Champakka Arali Champakka Arali 1517003WL0015293 00509 KVGB0007207 2163 20/09/2022 No Such Account
2533 KN1517003021_070722APB_FTO_334797 1517003021NRG23070720220172969 3035295862 07/07/2022 Umesh Shidenur Umesh Shidenur 1517003021WL008910 00509 KVGB0007208 2163 13/07/2022 Aadhaar Number not Mapped to Account Number
2534 KN1517003025_050522APB_FTO_73851 1517003025NRG23050520220040753 1271064783 05/05/2022 Kotrayya Hiremath Kotrayya Hiremath 1517003025WL002406 00415 SBIN0013147 2163 16/05/2022 invalid Bank Identifier
2535 KN1517003027_220722FTO_384040 1517003027NRG23210720220205478 3386566108 22/07/2022 Laxmavva Kodabal Laxmavva Kodabal 1517003027WL010554 00509 KVGB0007205 2163 29/07/2022 Account closed
2536 KN1517003027_220722FTO_384040 1517003027NRG23210720220205504 3386566115 22/07/2022 Ravikumar Gamannanavr Ravikumar Gamannanavr 1517003027WL010556 00509 KVGB0007205 2163 29/07/2022 No Such Account
2537 KN1517004002_190922FTO_552005 1517004002NRG23140720220190104 4905104318 19/09/2022 PRAKASH HURULI PRAKASH HURULI 1517004WL0009695 00509 KVGB0007301 2163 22/09/2022 No Such Account
2538 KN1517004004_021222FTO_768801 1517004004NRG23021220220482745 7511374736 02/12/2022 ABDULARAHIMA ALADAKATTI ABDULARAHIMA ALADAKATTI 1517004004WL026254 00509 KVGB0007303 2163 30/12/2022 No Such Account
2539 KN1517004005_290323APB_FTO_1028796 1517004005NRG23140320230597997 1689993136 29/03/2023 Raju Hanchinamani Raju Hanchinamani 1517004005WL034411 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 KN1517004005_290323APB_FTO_1028796 1517004005NRG23140320230597998 1689993176 29/03/2023 VISHALA HANCHINAMANI VISHALA HANCHINAMANI 1517004005WL034411 00078 CNRB0004638 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 KN1517004005_290323APB_FTO_1028796 1517004005NRG23140320230598089 1689993198 29/03/2023 Kmalavva Kademani Kmalavva Kademani 1517004005WL034411 00509 KVGB0007302 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 KN1517004007_151022APB_FTO_652271 1517004007NRG23151020220404311 6453060452 15/10/2022 SUBHAS MARALINGANNANAVAR SUBHAS MARALINGANNANAVAR 1517004007WL021247 00509 KVGB0007303 916 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KN1517004008_060822APB_FTO_428523 1517004008NRG23060820220249186 3919283198 06/08/2022 MUDDER BASAVANTAPPA DURGAPPA . MUDDER BASAVANTAPPA DURGAPPA . 1517004008WL012778 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2544 KN1517004010_031022FTO_594858 1517004010NRG22030920220853775 6416298456 03/10/2022 HAVERI UMESH FAKKIRAPPA HAVERI UMESH FAKKIRAPPA 1517004WL0049483 00509 KVGB0007310 1820 12/11/2022 No Such Account
2545 KN1517004010_031022FTO_594858 1517004010NRG22030920220853776 6416298460 03/10/2022 HANSABHAVI HANSABHAVI 1517004WL0049483 00509 KVGB0007310 896 12/11/2022 No Such Account
2546 KN1517004010_031022FTO_594858 1517004010NRG22150920220854366 6416298457 03/10/2022 AMADSHARIF MULLA AMADSHARIF MULLA 1517004WL0049591 00509 KVGB0007310 805 12/11/2022 No Such Account
2547 KN1517004010_031022FTO_594858 1517004010NRG22150920220854367 6416298461 03/10/2022 NAGAPPA KAREMALLANNANAVAR NAGAPPA KAREMALLANNANAVAR 1517004WL0049591 00509 KVGB0007310 756 12/11/2022 No Such Account
2548 KN1517004010_031022FTO_594858 1517004010NRG22150920220854368 6416298458 03/10/2022 YALIGAR KARIYAPPA GIRIYAPPA YALIGAR KARIYAPPA GIRIYAPPA 1517004WL0049591 00509 KVGB0007310 952 12/11/2022 No Such Account
2549 KN1517004010_031022FTO_594858 1517004010NRG22270920220854665 6416298462 03/10/2022 KALLAPPA KALLAPPA 1517004WL0049648 00509 KVGB0007310 2023 12/11/2022 No Such Account
2550 KN1517004010_031022FTO_594858 1517004010NRG22270920220854666 6416298463 03/10/2022 KALLAPPA KALLAPPA 1517004WL0049648 00509 KVGB0007310 2023 12/11/2022 No Such Account
2551 KN1517004010_031022FTO_594858 1517004010NRG22270920220854667 6416298455 03/10/2022 GIRISH GIRISH 1517004WL0049648 00509 KVGB0007310 2023 12/11/2022 No Such Account
2552 KN1517004010_031022FTO_594858 1517004010NRG22270920220854668 6416298459 03/10/2022 Nilamma Stavarad Nilamma Stavarad 1517004WL0049648 00509 KVGB0007310 1734 12/11/2022 No Such Account
2553 KN1517004010_031022FTO_594858 1517004010NRG22270920220854669 6416298454 03/10/2022 GADLAPPA GADLAPPA 1517004WL0049648 00509 KVGB0007310 2023 12/11/2022 No Such Account
2554 KN1517004011_220922FTO_563898 1517004011NRG23220920220350534 4995636052 22/09/2022 shivappa ancher shivappa ancher 1517004011WL018259 00509 KVGB0007303 2163 28/09/2022 No Such Account
2555 KN1517004012_120922FTO_532860 1517004012NRG23120920220326818 4860732854 12/09/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004012WL017031 00509 KVGB0007305 618 20/09/2022 No Such Account
2556 KN1517004006_290922FTO_581191 1517004006NRG23290920220363595 6415220571 29/09/2022 SUMITRA SHIRAGERI SUMITRA SHIRAGERI 1517004006WL019112 00509 KVGB0007305 2163 12/11/2022 No Such Account
2557 KN1517004006_290922FTO_581191 1517004006NRG23290920220363643 6415220570 29/09/2022 HANUMANTAPPA KAGER HANUMANTAPPA KAGER 1517004006WL019112 00509 KVGB0007305 2163 12/11/2022 No Such Account
2558 KN1517004006_290922FTO_581191 1517004006NRG23290920220363759 6415220542 29/09/2022 NAGENDRAPPA MEGALAMANI NAGENDRAPPA MEGALAMANI 1517004006WL019112 00509 KVGB0007304 2163 12/11/2022 No Such Account
2559 KN1517004007_010822FTO_410564 1517004007NRG22020720220849650 3921564024 01/08/2022 BASAVANNEYYA HIREMATH BASAVANNEYYA HIREMATH 1517004WL0049103 00509 KVGB0007303 2023 13/08/2022 No Such Account
2560 KN1517004007_010822FTO_410564 1517004007NRG22040720220849681 3921564021 01/08/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0049117 00509 KVGB0007303 2023 13/08/2022 No Such Account
2561 KN1517004007_010822FTO_410564 1517004007NRG22040720220849682 3921564022 01/08/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL0049117 00509 KVGB0007303 2023 13/08/2022 No Such Account
2562 KN1517004007_010822FTO_410564 1517004007NRG22040720220849683 3921564020 01/08/2022 KIRAN SIDDAPPA KUSHALAD KIRAN SIDDAPPA KUSHALAD 1517004WL0049117 00509 KVGB0007303 2023 13/08/2022 No Such Account
2563 KN1517004007_010822FTO_410564 1517004007NRG22040720220849684 3921564018 01/08/2022 MALLAMMA MALLAMMA 1517004WL0049117 00509 KVGB0007303 2023 13/08/2022 No Such Account
2564 KN1517004007_010822FTO_410564 1517004007NRG22040720220849685 3921564019 01/08/2022 MALLAMMA MALLAMMA 1517004WL0049117 00509 KVGB0007303 1156 13/08/2022 No Such Account
2565 KN1517004007_010822FTO_410564 1517004007NRG22040720220849686 3921564017 01/08/2022 MALLAMMA MALLAMMA 1517004WL0049117 00509 KVGB0007303 2023 13/08/2022 No Such Account
2566 KN1517004007_010822FTO_410564 1517004007NRG22040720220849697 3921564027 01/08/2022 BASAVARAJA ANGADI BASAVARAJA ANGADI 1517004WL0049120 00509 KVGB0007303 2023 13/08/2022 No Such Account
2567 KN1517004007_010822FTO_410564 1517004007NRG22280520220848770 3921564023 01/08/2022 BASAVANNEYYA HIREMATH BASAVANNEYYA HIREMATH 1517004WL0048826 00509 KVGB0007303 205 13/08/2022 No Such Account
2568 KN1517004007_010822FTO_410564 1517004007NRG22280520220848771 3921564025 01/08/2022 Guddappa kanavera Guddappa kanavera 1517004WL0048826 00509 KVGB0007303 948 13/08/2022 No Such Account
2569 KN1517004007_010822FTO_410564 1517004007NRG22280520220848772 3921564026 01/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0048826 00509 KVGB0007303 1734 13/08/2022 No Such Account
2570 KN1517004008_261122APB_FTO_753201 1517004008NRG23261120220475192 7509683655 26/11/2022 BASAMMA N SHILLER BASAMMA N SHILLER 1517004008WL025685 00509 KVGB0007301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 KN1517004011_151222FTO_806126 1517004011NRG23151220220501043 7512855894 15/12/2022 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004011WL027584 00509 KVGB0007303 2163 30/12/2022 No Such Account
2572 KN1517004013_060822APB_FTO_427686 1517004013NRG23060820220248611 3919281518 06/08/2022 SAROJA DAMMALLI SAROJA DAMMALLI 1517004013WL012724 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2573 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045764 1269045454 07/05/2022 NAGAMMA MANJAPPAGUTTEVVANAVAR NAGAMMA MANJAPPAGUTTEVVANAVAR 1517004015WL002638 00509 KVGB0007304 2233 16/05/2022 invalid Bank Identifier
2574 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045769 1269045420 07/05/2022 JANATABI HONNURASAB KANAMANI JANATABI HONNURASAB KANAMANI 1517004015WL002638 00509 KVGB0007304 319 16/05/2022 invalid Bank Identifier
2575 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045771 1269045452 07/05/2022 mamataz MABUSAB KANAMANI mamataz MABUSAB KANAMANI 1517004015WL002638 00509 KVGB0007304 957 16/05/2022 invalid Bank Identifier
2576 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045774 1269045472 07/05/2022 RAMAPPA Y MARATH RAMAPPA Y MARATH 1517004015WL002638 00509 KVGB0007304 2233 16/05/2022 invalid Bank Identifier
2577 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045775 1269045411 07/05/2022 SHARADAMMA RAMAPPA MARATH SHARADAMMA RAMAPPA MARATH 1517004015WL002638 00509 KVGB0007304 2233 16/05/2022 invalid Bank Identifier
2578 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045780 1269045463 07/05/2022 MAYAVVA DURAGAPPA HOSAKURUBAR MAYAVVA DURAGAPPA HOSAKURUBAR 1517004015WL002638 00509 KVGB0007304 1914 16/05/2022 invalid Bank Identifier
2579 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045787 1269045468 07/05/2022 NARAYANAPPA F TAVARAGI NARAYANAPPA F TAVARAGI 1517004015WL002638 00509 KVGB0007304 2233 16/05/2022 Aadhaar Number not Mapped to Account Number
2580 KN1517004012_120922FTO_532860 1517004012NRG23120920220326828 4860732855 12/09/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004012WL017031 00509 KVGB0007305 618 20/09/2022 No Such Account
2581 KN1517004012_120922FTO_532860 1517004012NRG23120920220326835 4860732856 12/09/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004012WL017031 00509 KVGB0007305 618 20/09/2022 No Such Account
2582 KN1517004014_300323FTO_1034272 1517004014NRG23300320230633811 0492888562 30/03/2023 LAXMANNAVA NINGAPA SHANKRAPPA LAXMANNAVA NINGAPA SHANKRAPPA 1517004014WL036278 00509 KVGB0007305 2163 03/04/2023 Account closed
2583 KN1517004015_040722FTO_322828 1517004015NRG23300520220085446 2916446421 04/07/2022 mamataz MABUSAB KANAMANI mamataz MABUSAB KANAMANI 1517004WL0004501 00509 KVGB0007304 957 08/07/2022 Account closed
2584 KN1517004015_040722FTO_322828 1517004015NRG23300520220085459 2916446422 04/07/2022 NARAYANAPPA FAKKIRAPPA TAVARAGI NARAYANAPPA FAKKIRAPPA TAVARAGI 1517004WL0004503 00509 KVGB0007305 2233 08/07/2022 No Such Account
2585 KN1517004015_040722FTO_322828 1517004015NRG23300520220085460 2916446423 04/07/2022 NARAYANAPPA FAKKIRAPPA TAVARAGI NARAYANAPPA FAKKIRAPPA TAVARAGI 1517004WL0004503 00509 KVGB0007305 2233 08/07/2022 No Such Account
2586 KN1517004018_310123FTO_934832 1517004018NRG23040120230532854 8603966980 31/01/2023 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0029609 00509 KVGB0007302 2163 08/02/2023 No Such Account
2587 KN1517004018_310123FTO_934832 1517004018NRG23040120230532855 8603966981 31/01/2023 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0029609 00509 KVGB0007302 2163 08/02/2023 No Such Account
2588 KN1517004018_310123FTO_934832 1517004018NRG23040120230532856 8603966982 31/01/2023 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0029609 00509 KVGB0007302 2163 08/02/2023 No Such Account
2589 KN1517004018_310123FTO_934832 1517004018NRG23040120230532857 8603966986 31/01/2023 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0029609 00509 KVGB0007302 2163 08/02/2023 No Such Account
2590 KN1517004018_310123FTO_934832 1517004018NRG23040120230532858 8603966979 31/01/2023 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0029609 00509 KVGB0007302 2163 08/02/2023 No Such Account
2591 KN1517004018_310123FTO_934832 1517004018NRG23040120230532859 8603966983 31/01/2023 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004WL0029609 00509 KVGB0007302 1545 08/02/2023 No Such Account
2592 KN1517004018_310123FTO_934832 1517004018NRG23040120230532860 8603966985 31/01/2023 KALLANAGOUDA AJJAPPANAVAR KALLANAGOUDA AJJAPPANAVAR 1517004WL0029609 00509 KVGB0007302 924 08/02/2023 No Such Account
2593 KN1517004018_310123FTO_934832 1517004018NRG23040120230532861 8603966984 31/01/2023 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004WL0029609 00509 KVGB0007302 1545 08/02/2023 No Such Account
2594 KN1517004018_060822APB_FTO_429424 1517004018NRG23060820220250998 3918596563 06/08/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004018WL012869 00415 SBIN0000260 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 KN1517004023_180622APB_FTO_245412 1517004023NRG23180620220129611 2515607878 18/06/2022 VAJRABI MEDUR VAJRABI MEDUR 1517004023WL006712 00509 KVGB0007305 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 KN1517004023_180622APB_FTO_245412 1517004023NRG23180620220129623 2515607888 18/06/2022 Basavaraj R Sonter Basavaraj R Sonter 1517004023WL006712 00509 KVGB0007306 2163 29/06/2022 Aadhaar Number not Mapped to Account Number
2597 KN1517004024_281122FTO_755382 1517004024NRG23131020220398946 7510722148 28/11/2022 VASAPPA KARIYANNANAVAR VASAPPA KARIYANNANAVAR 1517004WL0020882 00509 KVGB0007305 2163 30/12/2022 No Such Account
2598 KN1517004024_281122FTO_755382 1517004024NRG23131020220398947 7510722147 28/11/2022 VASAPPA KARIYANNANAVAR VASAPPA KARIYANNANAVAR 1517004WL0020882 00509 KVGB0007305 2163 30/12/2022 No Such Account
2599 KN1517004024_281122FTO_755382 1517004024NRG23150920220332303 7510722150 28/11/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0017297 00509 KVGB0007305 2163 30/12/2022 No Such Account
2600 KN1517004024_281122FTO_755382 1517004024NRG23150920220332304 7510722151 28/11/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0017297 00509 KVGB0007305 2163 30/12/2022 No Such Account
2601 KN1517004024_281122FTO_755382 1517004024NRG23241120220472580 7510722149 28/11/2022 NAGARAJ KANNAKKANAVAR NAGARAJ KANNAKKANAVAR 1517004WL0025508 00509 KVGB0007305 2147 30/12/2022 No Such Account
2602 KN1517004024_281122FTO_755382 1517004024NRG23270920220359221 7510722146 28/11/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0018845 00509 KVGB0006406 2163 30/12/2022 No Such Account
2603 KN1517004024_281122FTO_755382 1517004024NRG23270920220359222 7510722145 28/11/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0018845 00509 KVGB0006406 2163 30/12/2022 No Such Account
2604 KN1517003023_290622APB_FTO_285125 1517003023NRG23280620220151223 3418340895 29/06/2022 BASAYYA M NIRALAGIHIREMATH BASAYYA M NIRALAGIHIREMATH 1517003023WL007795 00509 KVGB0007208 2163 29/07/2022 Aadhaar Number not Mapped to Account Number
2605 KN1517003024_121222APB_FTO_795952 1517003024NRG23121220220495636 7513026972 12/12/2022 Lakkappa H Bharadi Lakkappa H Bharadi 1517003024WL027277 00509 KVGB0007202 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 KN1517003029_050522FTO_74577 1517003029NRG23050520220040226 1270652426 05/05/2022 NAGAVVA DYAMAPPA KAREMMANAVAR NAGAVVA DYAMAPPA KAREMMANAVAR 1517003029WL002370 00168 ICIC0002900 2163 16/05/2022 A/c Blocked or Frozen
2607 KN1517003029_050522APB_FTO_74820 1517003029NRG23050520220041567 1271063464 05/05/2022 Hanumantappa Kenchappa Talavar Hanumantappa Kenchappa Talavar 1517003029WL002445 00509 KVGB0007211 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 KN1517003030_190123APB_FTO_910972 1517003030NRG23180120230552244 8164918060 19/01/2023 Shivakka G Hotteppanavar Shivakka G Hotteppanavar 1517003030WL030830 00415 SBIN0013147 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KN1517003030_240123FTO_922466 1517003030NRG23230120230559278 8261741761 24/01/2023 Annappa Yallappa Kuri Annappa Yallappa Kuri 1517003030WL031328 00078 CNRB0002812 2163 31/01/2023 A/c Blocked or Frozen
2610 KN1517004001_300922APB_FTO_585401 1517004001NRG23300920220367799 6415351599 30/09/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL019273 00045 BARB0VJHAMS 2149 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 KN1517004004_200422FTO_33367 1517004004NRG23200420220019407 0830664341 20/04/2022 HIDAYATULLA GUBBI HIDAYATULLA GUBBI 1517004004WL001265 00045 BARB0VJHAMS 2163 04/05/2022 No Such Account
2612 KN1517004005_190123FTO_911154 1517004005NRG23190120230553403 8168691436 19/01/2023 MANJAVVA BASARIHALLI MANJAVVA BASARIHALLI 1517004005WL030921 00509 KVGB0007302 2163 25/01/2023 Account closed
2613 KN1517004006_010422FTO_400 1517004006NRG22010420220847076 0817389690 01/04/2022 JUBEDA GODIHAL JUBEDA GODIHAL 1517004006WL048642 00509 KVGB0007304 2023 04/05/2022 Account closed
2614 KN1517004007_020522FTO_67871 1517004007NRG22180420220848409 1090529185 02/05/2022 BASAVANNEYYA HIREMATH BASAVANNEYYA HIREMATH 1517004WL0048692 00509 KVGB0007303 2023 12/05/2022 No Such Account
2615 KN1517004007_020522FTO_67871 1517004007NRG22180420220848410 1090529182 02/05/2022 KIRAN SIDDAPPA KUSHALAD KIRAN SIDDAPPA KUSHALAD 1517004WL0048692 00509 KVGB0007303 2023 12/05/2022 No Such Account
2616 KN1517004007_020522FTO_67871 1517004007NRG22180420220848411 1090529186 02/05/2022 BASAVARAJA ANGADI BASAVARAJA ANGADI 1517004WL0048692 00509 KVGB0007303 2023 12/05/2022 No Such Account
2617 KN1517004007_020522FTO_67871 1517004007NRG22180420220848412 1090529179 02/05/2022 MALLAMMA MALLAMMA 1517004WL0048692 00509 KVGB0007303 2023 12/05/2022 No Such Account
2618 KN1517004007_020522FTO_67871 1517004007NRG22180420220848413 1090529180 02/05/2022 MALLAMMA MALLAMMA 1517004WL0048692 00509 KVGB0007303 2023 12/05/2022 No Such Account
2619 KN1517004007_020522FTO_67871 1517004007NRG22180420220848414 1090529181 02/05/2022 MALLAMMA MALLAMMA 1517004WL0048692 00509 KVGB0007303 1156 12/05/2022 No Such Account
2620 KN1517004007_020522FTO_67871 1517004007NRG22240220220768233 1090529183 02/05/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL044476 00509 KVGB0007303 2023 12/05/2022 No Such Account
2621 KN1517004007_020522FTO_67871 1517004007NRG22240220220768234 1090529184 02/05/2022 H KANTHESH ARIKATTI H KANTHESH ARIKATTI 1517004WL044476 00509 KVGB0007303 2023 12/05/2022 No Such Account
2622 KN1517004021_160722FTO_365504 1517004021NRG23160720220194506 3304772264 16/07/2022 NAJEERSABHA J DODDAMANI NAJEERSABHA J DODDAMANI 1517004021WL009922 00078 CNRB0003864 1854 25/07/2022 No Such Account
2623 KN1517004023_061022APB_FTO_606157 1517004023NRG23061020220381841 6416479183 06/10/2022 BASAVARAJ RUDRAPPA SONTER BASAVARAJ RUDRAPPA SONTER 1517004023WL019943 00509 KVGB0007306 2163 12/11/2022 Aadhaar Number not Mapped to Account Number
2624 KN1517004024_120422FTO_9183 1517004024NRG23120420220005757 0825587979 12/04/2022 SHIDDAVVA POTI SHIDDAVVA POTI 1517004024WL000392 00078 CNRB0000442 2163 04/05/2022 A/c Blocked or Frozen
2625 KN1517004024_160922FTO_547660 1517004024NRG23160920220335399 4878317378 16/09/2022 RAMAPPA HALADAMMANAVAR RAMAPPA HALADAMMANAVAR 1517004024WL017584 00509 KVGB0007305 2149 21/09/2022 No Such Account
2626 KN1517004025_050922APB_FTO_518320 1517004025NRG23050920220314804 4858666418 05/09/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL016384 00509 KVGB0007306 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 KN1517004003_110822FTO_443538 1517004003NRG22310520220849093 4118393253 11/08/2022 dyamangouda dyamangouda 1517004WL0048908 00509 KVGB0007309 2023 24/08/2022 No Such Account
2628 KN1517004003_110822FTO_443538 1517004003NRG22310520220849094 4118393278 11/08/2022 TIPPAPPA TIPPAPPA 1517004WL0048908 00509 KVGB0007309 2023 24/08/2022 No Such Account
2629 KN1517004003_110822FTO_443538 1517004003NRG22310520220849095 4118393268 11/08/2022 CHOUDAMMA CHOUDAMMA 1517004WL0048908 00509 KVGB0007309 2023 24/08/2022 No Such Account
2630 KN1517004003_110822FTO_443538 1517004003NRG22310520220849096 4118393269 11/08/2022 CHOUDAMMA CHOUDAMMA 1517004WL0048908 00509 KVGB0007309 1734 24/08/2022 No Such Account
2631 KN1517004004_290622FTO_291768 1517004004NRG23290620220155081 2849124365 29/06/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004004WL007960 00509 KVGB0007303 2163 07/07/2022 No Such Account
2632 KN1517004006_111022FTO_624153 1517004006NRG23111020220392276 6416564893 11/10/2022 NAGENDRAPPA MEGALAMANI NAGENDRAPPA MEGALAMANI 1517004006WL020461 00509 KVGB0007304 2163 12/11/2022 No Such Account
2633 KN1517004006_130422FTO_13401 1517004006NRG23130420220009689 0820639983 13/04/2022 RENUKA MEGALAGERI RENUKA MEGALAGERI 1517004006WL000707 00509 KVGB0007305 2163 04/05/2022 No Such Account
2634 KN1517004006_130422FTO_13401 1517004006NRG23130420220009690 0820639982 13/04/2022 MANJUNATH MANJUNATH 1517004006WL000707 00509 KVGB0007305 2163 04/05/2022 No Such Account
2635 KN1517004007_021022APB_FTO_593014 1517004007NRG23021020220378685 6415326901 02/10/2022 Erappa gulalakayi Erappa gulalakayi 1517004007WL019749 00509 KVGB0007303 1480 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 KN1517004007_021022APB_FTO_593014 1517004007NRG23021020220378753 6415326958 02/10/2022 SUBHAS MARALINGANNANAVAR SUBHAS MARALINGANNANAVAR 1517004007WL019751 00509 KVGB0007303 1184 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 KN1517004007_021022APB_FTO_593014 1517004007NRG23021020220378782 6415326955 02/10/2022 BASAVARAJA RUDRAPPA MALAVALLI BASAVARAJA RUDRAPPA MALAVALLI 1517004007WL019751 00509 KVGB0007303 1480 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 KN1517004007_090622FTO_214312 1517004007NRG23090620220109586 2420557739 09/06/2022 MALLESHAPPA ADIVEPPA KUBASAD MALLESHAPPA ADIVEPPA KUBASAD 1517004007WL005812 00415 SBIN0000260 2233 23/06/2022 No Such Account
2639 KN1517004008_100522APB_FTO_83104 1517004008NRG23090520220050493 1274095074 10/05/2022 PUTTAVVA HADIMANI PUTTAVVA HADIMANI 1517004008WL002808 00509 KVGB0007310 2163 16/05/2022 invalid Bank Identifier
2640 KN1517004008_261122FTO_753159 1517004008NRG23261120220475215 7509601499 26/11/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004008WL025689 00509 KVGB0007303 2163 30/12/2022 No Such Account
2641 KN1517004011_200922FTO_557370 1517004011NRG23030620220096954 4932416864 20/09/2022 shanbulingayya shanbulingayya 1517004011WL005184 00509 KVGB0007303 2163 23/09/2022 No Such Account
2642 KN1517004012_251122FTO_749914 1517004012NRG22211120220854835 7509623785 25/11/2022 JAYAPPA BALLAPPA GONAGERI JAYAPPA BALLAPPA GONAGERI 1517004WL0049669 00509 KVGB0007308 1794 30/12/2022 Account closed
2643 KN1517004013_171022FTO_652830 1517004013NRG23171020220404808 6452954762 17/10/2022 GURUSHANTAPPA TUMMINKATTI GURUSHANTAPPA TUMMINKATTI 1517004013WL021263 00415 SBIN0000260 2163 15/11/2022 No Such Account
2644 KN1517004013_171022FTO_652830 1517004013NRG23171020220404812 6452954759 17/10/2022 SHEKAPPA MULAMNI SHEKAPPA MULAMNI 1517004013WL021263 00415 SBIN0000260 2163 15/11/2022 Account closed
2645 KN1517004016_300522FTO_177654 1517004016NRG23300520220086942 1928179314 30/05/2022 PRAVEENA HAVERI PRAVEENA HAVERI 1517004016WL004589 00415 SBIN0000260 2163 04/06/2022 No Such Account
2646 KN1517004017_220822FTO_479683 1517004017NRG22100820220852034 4276559851 22/08/2022 SURESH NAGAPPA RATTIHALLI SURESH NAGAPPA RATTIHALLI 1517004WL0049288 00509 KVGB0007305 1734 30/08/2022 No Such Account
2647 KN1517004017_181022FTO_656717 1517004017NRG23270920220359230 6452811639 18/10/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0018847 00509 KVGB0007305 2163 15/11/2022 Account closed
2648 KN1517004017_181022FTO_656717 1517004017NRG23270920220359231 6452811637 18/10/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0018847 00509 KVGB0007305 2163 15/11/2022 Account closed
2649 KN1517004017_181022FTO_656717 1517004017NRG23270920220359232 6452811638 18/10/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0018847 00509 KVGB0007305 2163 15/11/2022 Account closed
2650 KN1517004018_190722APB_FTO_371869 1517004018NRG23190720220199572 3304869024 19/07/2022 BASAVARAJ DUDIHALLI BASAVARAJ DUDIHALLI 1517004018WL010194 00509 KVGB0007302 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 KN1517004024_151022APB_FTO_649413 1517004024NRG23151020220404134 6453067487 15/10/2022 SHANTAMMA VALMIKI SHANTAMMA VALMIKI 1517004024WL021235 00078 CNRB0000442 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 KN1517004024_170822APB_FTO_456293 1517004024NRG23170820220271805 4152018983 17/08/2022 INTIYAZ PATEL INTIYAZ PATEL 1517004024WL014003 00509 KVGB0007307 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
2653 KN1517004024_170822APB_FTO_456293 1517004024NRG23170820220271848 4152018977 17/08/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004024WL014003 00078 CNRB0000442 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 KN1517004025_230822APB_FTO_483002 1517004025NRG23230820220287486 4315170345 23/08/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL014703 00509 KVGB0007306 1545 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KN1517004025_230822APB_FTO_483002 1517004025NRG23230820220287611 4315170385 23/08/2022 CHANDRAPPA NANDEPPA HUDED CHANDRAPPA NANDEPPA HUDED 1517004025WL014706 00509 KVGB0007306 1614 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 KN1517004025_260922APB_FTO_570807 1517004025NRG23260920220354981 6415321824 26/09/2022 SUJATA DEVENDRAPPA KODAMAGGI SUJATA DEVENDRAPPA KODAMAGGI 1517004025WL018503 00509 KVGB0007306 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 KN1517004027_150822FTO_450188 1517004027NRG22160420220848362 4121785168 15/08/2022 MANJAPPA NAGAPPA HARIJAN MANJAPPA NAGAPPA HARIJAN 1517004WL0048684 00509 KVGB0007307 801 24/08/2022 No Such Account
2658 KN1517004027_150822FTO_450188 1517004027NRG22160420220848363 4121785209 15/08/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004WL0048684 00509 KVGB0007307 1495 24/08/2022 No Such Account
2659 KN1517004027_150822FTO_450188 1517004027NRG22160420220848365 4121785210 15/08/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004WL0048684 00509 KVGB0007307 897 24/08/2022 No Such Account
2660 KN1517004027_150822FTO_450188 1517004027NRG22180420220848419 4121785153 15/08/2022 HANUMANTHAPPA TAMMANNA MAYANNANAVAR HANUMANTHAPPA TAMMANNA MAYANNANAVAR 1517004WL0048697 00509 KVGB0007307 612 24/08/2022 No Such Account
2661 KN1517004027_150822FTO_450188 1517004027NRG22260120220711797 4121785212 15/08/2022 VINAYAKA NARAYANAPPA MATTIAMANI VINAYAKA NARAYANAPPA MATTIAMANI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2662 KN1517004027_150822FTO_450188 1517004027NRG22260120220711798 4121785173 15/08/2022 YANKIBAI BUDDUNAYAK LAMANI YANKIBAI BUDDUNAYAK LAMANI 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2663 KN1517004027_150822FTO_450188 1517004027NRG22260120220711799 4121785181 15/08/2022 chindrappa kariyannavar chindrappa kariyannavar 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2664 KN1517004027_150822FTO_450188 1517004027NRG22260120220711800 4121785170 15/08/2022 hanumantappa kariyanavar hanumantappa kariyanavar 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2665 KN1517004027_150822FTO_450188 1517004027NRG22260120220711803 4121785141 15/08/2022 Kiryanayaka Lamani Kiryanayaka Lamani 1517004WL041132 00509 KVGB0007307 598 24/08/2022 No Such Account
2666 KN1517004027_150822FTO_450188 1517004027NRG22260120220711804 4121785157 15/08/2022 GAYIRA WO SHANKRANAIK LAMANI GAYIRA WO SHANKRANAIK LAMANI 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2667 KN1517004027_150822FTO_450188 1517004027NRG22260120220711805 4121785158 15/08/2022 GAYIRA WO SHANKRANAIK LAMANI GAYIRA WO SHANKRANAIK LAMANI 1517004WL041132 00509 KVGB0007307 1156 24/08/2022 No Such Account
2668 KN1517004027_150822FTO_450188 1517004027NRG22260120220711806 4121785206 15/08/2022 VINODABAYI VINODABAYI 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2669 KN1517004027_150822FTO_450188 1517004027NRG22260120220711807 4121785204 15/08/2022 VINODABAYI VINODABAYI 1517004WL041132 00509 KVGB0007307 1196 24/08/2022 No Such Account
2670 KN1517004027_150822FTO_450188 1517004027NRG22260120220711808 4121785205 15/08/2022 VINODABAYI VINODABAYI 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2671 KN1517004027_150822FTO_450188 1517004027NRG22260120220711809 4121785202 15/08/2022 VINODABAYI VINODABAYI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2672 KN1517004027_150822FTO_450188 1517004027NRG22260120220711810 4121785203 15/08/2022 VINODABAYI VINODABAYI 1517004WL041132 00509 KVGB0007307 1196 24/08/2022 No Such Account
2673 KN1517004027_150822FTO_450188 1517004027NRG22260120220711811 4121785139 15/08/2022 GIRIJABAI SAKRYANAIK LAMANI GIRIJABAI SAKRYANAIK LAMANI 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2674 KN1517003025_150622FTO_230900 1517003025NRG23150620220119919 2420732030 15/06/2022 Skekharagouda Ramanagoudra Skekharagouda Ramanagoudra 1517003025WL006271 00509 KVGB0007202 2163 23/06/2022 Account closed
2675 KN1517003025_200822FTO_471084 1517003025NRG23200820220281275 4276555428 20/08/2022 Skekharagouda Ramanagoudra Skekharagouda Ramanagoudra 1517003025WL014425 00509 KVGB0007202 2163 30/08/2022 No Such Account
2676 KN1517003029_210422FTO_37309 1517003029NRG23200420220020851 0830679364 21/04/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003029WL001384 00168 ICIC0002900 2163 04/05/2022 A/c Blocked or Frozen
2677 KN1517003029_300422APB_FTO_66057 1517003029NRG23300420220035087 1091743224 30/04/2022 MARIYAPPA BASAPPA DODDAMANI MARIYAPPA BASAPPA DODDAMANI 1517003029WL002137 00509 KVGB0007211 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 KN1517003033_170922APB_FTO_550471 1517003033NRG23170920220337825 4906559200 17/09/2022 SHIVAPPA LAXMAPPA KURUBAR SHIVAPPA LAXMAPPA KURUBAR 1517003033WL017700 00509 KVGB0007207 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KN1517004001_300922APB_FTO_585233 1517004001NRG23300920220367312 6415376215 30/09/2022 JAYASHEELAMMA NELLIKOPPA JAYASHEELAMMA NELLIKOPPA 1517004001WL019252 00509 KVGB0007309 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KN1517004005_290622APB_FTO_288667 1517004005NRG23290620220153079 3413314652 29/06/2022 Nagavva Korachara Nagavva Korachara 1517004005WL007895 00078 CNRB0004638 1015 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 KN1517004006_290922APB_FTO_581344 1517004006NRG23290920220363764 6415349037 29/09/2022 Shobha Patil Shobha Patil 1517004006WL019113 00509 KVGB0007304 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KN1517004008_270722APB_FTO_396468 1517004008NRG23260720220218307 3919296088 27/07/2022 BANAKAR MARTHANDAPPA BANAKAR MARTHANDAPPA 1517004008WL011275 00509 KVGB0007310 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 KN1517004009_120422FTO_10088 1517004009NRG23120420220006640 0825592868 12/04/2022 KALLANGOUDA MARIGOUDAR KALLANGOUDA MARIGOUDAR 1517004009WL000440 00415 SBIN0015625 2163 04/05/2022 Account closed
2684 KN1517004010_241122FTO_746209 1517004010NRG23150920220333994 7509638934 24/11/2022 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004WL0017463 00509 KVGB0007310 2163 30/12/2022 Account closed
2685 KN1517004010_280722APB_FTO_403216 1517004010NRG23280720220225735 3915908599 28/07/2022 HOSAMANI SHEKHAPPA RAMAPPA HOSAMANI SHEKHAPPA RAMAPPA 1517004010WL011589 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2686 KN1517004010_280722APB_FTO_403216 1517004010NRG23280720220225742 3915908604 28/07/2022 BARKI MAHADEVAPPA BHIMAPPA BARKI MAHADEVAPPA BHIMAPPA 1517004010WL011591 00509 KVGB0007301 618 13/08/2022 invalid Bank Identifier
2687 KN1517004010_280722APB_FTO_403216 1517004010NRG23280720220225745 3915908603 28/07/2022 PYARIJANABI B MASANAGI PYARIJANABI B MASANAGI 1517004010WL011592 00509 KVGB0007301 618 13/08/2022 invalid Bank Identifier
2688 KN1517004010_241122FTO_746209 1517004010NRG23300920220367217 7509638935 24/11/2022 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004WL0019244 00509 KVGB0007310 2163 30/12/2022 No Such Account
2689 KN1517004013_060822APB_FTO_427689 1517004013NRG23060820220248621 3915493598 06/08/2022 Maheshappa gangappalavar Maheshappa gangappalavar 1517004013WL012724 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2690 KN1517004016_081222APB_FTO_784878 1517004016NRG23081220220490033 7513658923 08/12/2022 BARAMAVV HAROGOPPAD BARAMAVV HAROGOPPAD 1517004016WL026780 00468 UBIN0558371 2163 30/12/2022 Account closed
2691 KN1517004016_130822APB_FTO_448961 1517004016NRG23130820220265345 4119848221 13/08/2022 BASAVANTHAPPA DOMBER BASAVANTHAPPA DOMBER 1517004016WL013673 00468 UBIN0558371 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 KN1517004017_160922FTO_548487 1517004017NRG22020220220726883 4877835126 16/09/2022 Mallikarjuna C Patil Mallikarjuna C Patil 1517004WL042157 00078 CNRB0000464 2023 21/09/2022 No Such Account
2693 KN1517004017_160922FTO_548487 1517004017NRG22031020210527830 4877835112 16/09/2022 Mallesha Balamuri Mallesha Balamuri 1517004WL030029 00509 KVGB0007306 2023 21/09/2022 No Such Account
2694 KN1517004017_160922FTO_548487 1517004017NRG22031020210527832 4877835108 16/09/2022 Mallikarjuna C Patil Mallikarjuna C Patil 1517004WL030029 00078 CNRB0000464 2023 21/09/2022 No Such Account
2695 KN1517004027_150822FTO_450188 1517004027NRG22260120220711812 4121785140 15/08/2022 GIRIJABAI SAKRYANAIK LAMANI GIRIJABAI SAKRYANAIK LAMANI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2696 KN1517004027_150822FTO_450188 1517004027NRG22260120220711813 4121785137 15/08/2022 GIRIJABAI SAKRYANAIK LAMANI GIRIJABAI SAKRYANAIK LAMANI 1517004WL041132 00509 KVGB0007307 1196 24/08/2022 No Such Account
2697 KN1517004027_150822FTO_450188 1517004027NRG22260120220711814 4121785138 15/08/2022 GIRIJABAI SAKRYANAIK LAMANI GIRIJABAI SAKRYANAIK LAMANI 1517004WL041132 00509 KVGB0007307 1196 24/08/2022 No Such Account
2698 KN1517004027_150822FTO_450188 1517004027NRG22260120220711815 4121785156 15/08/2022 Onkara Lamani Onkara Lamani 1517004WL041132 00509 KVGB0007307 1156 24/08/2022 No Such Account
2699 KN1517004027_150822FTO_450188 1517004027NRG22260120220711816 4121785146 15/08/2022 LAKSHMIBAYI LAMANI LAKSHMIBAYI LAMANI 1517004WL041132 00509 KVGB0007307 1156 24/08/2022 No Such Account
2700 KN1517004027_150822FTO_450188 1517004027NRG22260120220711817 4121785145 15/08/2022 LAKSHMIBAYI LAMANI LAKSHMIBAYI LAMANI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2701 KN1517004027_150822FTO_450188 1517004027NRG22260120220711818 4121785154 15/08/2022 SOMIBAI S LAMANI SOMIBAI S LAMANI 1517004WL041132 00509 KVGB0007307 897 24/08/2022 No Such Account
2702 KN1517004027_150822FTO_450188 1517004027NRG22260120220711819 4121785164 15/08/2022 SOMESH LMANAI SOMESH LMANAI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2703 KN1517004027_150822FTO_450188 1517004027NRG22260120220711820 4121785165 15/08/2022 SOMESH LMANAI SOMESH LMANAI 1517004WL041132 00509 KVGB0007307 1196 24/08/2022 No Such Account
2704 KN1517004027_150822FTO_450188 1517004027NRG22260120220711821 4121785163 15/08/2022 GEETHABAI LAMANI GEETHABAI LAMANI 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2705 KN1517004027_150822FTO_450188 1517004027NRG22260120220711822 4121785194 15/08/2022 KOTRESH MARUTEPPA HAROGOPPADA KOTRESH MARUTEPPA HAROGOPPADA 1517004WL041132 00509 KVGB0007307 1156 24/08/2022 No Such Account
2706 KN1517004027_150822FTO_450188 1517004027NRG22260120220711830 4121785180 15/08/2022 chindrappa kariyannavar chindrappa kariyannavar 1517004WL041132 00509 KVGB0007307 1200 24/08/2022 No Such Account
2707 KN1517004027_150822FTO_450188 1517004027NRG22260120220711831 4121785162 15/08/2022 majanauakka lamani majanauakka lamani 1517004WL041132 00509 KVGB0007307 1400 24/08/2022 No Such Account
2708 KN1517004027_150822FTO_450188 1517004027NRG22260120220711834 4121785174 15/08/2022 YANKIBAI BUDDUNAYAK LAMANI YANKIBAI BUDDUNAYAK LAMANI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2709 KN1517004027_150822FTO_450188 1517004027NRG22260120220711835 4121785201 15/08/2022 hanamtananayk lamani hanamtananayk lamani 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2710 KN1517004027_150822FTO_450188 1517004027NRG22260120220711836 4121785177 15/08/2022 chindrappa kariyannavar chindrappa kariyannavar 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2711 KN1517004027_150822FTO_450188 1517004027NRG22260120220711837 4121785179 15/08/2022 chindrappa kariyannavar chindrappa kariyannavar 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2712 KN1517004027_150822FTO_450188 1517004027NRG22260120220711838 4121785178 15/08/2022 chindrappa kariyannavar chindrappa kariyannavar 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2713 KN1517004027_150822FTO_450188 1517004027NRG22260120220711839 4121785142 15/08/2022 MALATHEMMA NARAYANAPPA MATTIMANI MALATHEMMA NARAYANAPPA MATTIMANI 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2714 KN1517004027_150822FTO_450188 1517004027NRG22260120220711840 4121785211 15/08/2022 VINAYAKA NARAYANAPPA MATTIAMANI VINAYAKA NARAYANAPPA MATTIAMANI 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2715 KN1517004027_150822FTO_450188 1517004027NRG22260120220711841 4121785144 15/08/2022 MALATHEMMA NARAYANAPPA MATTIMANI MALATHEMMA NARAYANAPPA MATTIMANI 1517004WL041132 00509 KVGB0007307 1200 24/08/2022 No Such Account
2716 KN1517004027_150822FTO_450188 1517004027NRG22260120220711842 4121785143 15/08/2022 MALATHEMMA NARAYANAPPA MATTIMANI MALATHEMMA NARAYANAPPA MATTIMANI 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2717 KN1517004027_150822FTO_450188 1517004027NRG22260120220711843 4121785169 15/08/2022 hanumantappa kariyanavar hanumantappa kariyanavar 1517004WL041132 00509 KVGB0007307 1495 24/08/2022 No Such Account
2718 KN1517004027_150822FTO_450188 1517004027NRG22260120220711847 4121785152 15/08/2022 HANUMANTHAPPA TAMMANNA MAYANNANAVAR HANUMANTHAPPA TAMMANNA MAYANNANAVAR 1517004WL041132 00509 KVGB0007307 2093 24/08/2022 No Such Account
2719 KN1517004027_150822FTO_450188 1517004027NRG22260120220711848 4121785150 15/08/2022 HANUMANTHAPPA TAMMANNA MAYANNANAVAR HANUMANTHAPPA TAMMANNA MAYANNANAVAR 1517004WL041132 00509 KVGB0007307 1794 24/08/2022 No Such Account
2720 KN1517003023_201222APB_FTO_818429 1517003023NRG23201220220509476 7514497345 20/12/2022 IRANNA M HORAGINAMANI IRANNA M HORAGINAMANI 1517003023WL028127 00509 KVGB0007208 2163 30/12/2022 Account closed
2721 KN1517003023_300323APB_FTO_1035919 1517003023NRG23280320230627662 1689314852 30/03/2023 MAHADEVAPPA GOUDAR MAHADEVAPPA GOUDAR 1517003023WL035972 00509 KVGB0007208 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 KN1517003029_150922FTO_544854 1517003029NRG23010920220305375 4877835944 15/09/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0015711 00168 ICIC0002900 1545 21/09/2022 A/c Blocked or Frozen
2723 KN1517003029_150922FTO_544854 1517003029NRG23010920220305376 4877835945 15/09/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0015711 00168 ICIC0002900 2163 21/09/2022 A/c Blocked or Frozen
2724 KN1517003029_150922FTO_544854 1517003029NRG23010920220305377 4877835949 15/09/2022 Ningappa Kambali Ningappa Kambali 1517003WL0015711 00509 KVGB0007211 2163 21/09/2022 No Such Account
2725 KN1517003029_150922FTO_544854 1517003029NRG23010920220305378 4877835950 15/09/2022 Ningappa Kambali Ningappa Kambali 1517003WL0015711 00509 KVGB0007211 2163 21/09/2022 No Such Account
2726 KN1517003029_150922FTO_544854 1517003029NRG23010920220305379 4877835947 15/09/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0015711 00168 ICIC0002900 2163 21/09/2022 A/c Blocked or Frozen
2727 KN1517003029_150922FTO_544854 1517003029NRG23150920220332092 4877835948 15/09/2022 Ningappa Kambali Ningappa Kambali 1517003WL0017282 00509 KVGB0007211 2163 21/09/2022 No Such Account
2728 KN1517003029_150922FTO_544854 1517003029NRG23150920220333490 4877835946 15/09/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0017426 00168 ICIC0002900 1854 21/09/2022 A/c Blocked or Frozen
2729 KN1517003030_231222APB_FTO_835934 1517003030NRG23231220220515547 23/12/2022 Neelavva S Adavikar Neelavva S Adavikar 1517003030WL028512 00415 SBIN0013147 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 KN1517003030_260922APB_FTO_572922 1517003030NRG23260920220356232 5060827389 26/09/2022 Mailareppa Muddenni Mailareppa Muddenni 1517003030WL018610 00168 ICIC0003105 2163 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2731 KN1517004001_071022APB_FTO_612973 1517004001NRG23071020220384530 6416500669 07/10/2022 BASAVVA B UPPAR BASAVVA B UPPAR 1517004001WL020078 00045 BARB0VJHAMS 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KN1517004001_171122APB_FTO_726392 1517004001NRG23171120220460178 6635965351 17/11/2022 RENUKA KARAGAR RENUKA KARAGAR 1517004001WL024456 00078 CNRB0000586 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 KN1517004002_240323FTO_1015409 1517004002NRG23240320230619513 0306924089 24/03/2023 parbhavati patil parbhavati patil 1517004002WL035622 00509 KVGB0007309 2163 30/03/2023 No Such Account
2734 KN1517004004_180123APB_FTO_908011 1517004004NRG23170120230551286 8130723064 18/01/2023 WADERAHALLI SHFIULLA ALLABAKSHASA WADERAHALLI SHFIULLA ALLABAKSHASA 1517004004WL030779 00509 KVGB0007303 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 KN1517004005_281222FTO_851802 1517004005NRG23281220220523332 28/12/2022 Basavanneppa Angadi Basavanneppa Angadi 1517004005WL029012 00509 KVGB0007302 2163 03/01/2023 No Such Account
2736 KN1517004006_120123APB_FTO_899015 1517004006NRG23120120230545863 8084037278 12/01/2023 SHANTAVVA KANADAMANI SHANTAVVA KANADAMANI 1517004006WL030374 00509 KVGB0007304 1740 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2737 KN1517004007_230522APB_FTO_156643 1517004007NRG23230520220073363 1588869742 23/05/2022 PRAVEEN BASAVARAJAPPA MALAVALLI PRAVEEN BASAVARAJAPPA MALAVALLI 1517004007WL003763 00415 SBIN0000260 1595 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 KN1517004008_271022FTO_678103 1517004008NRG23271020220426528 6493874519 27/10/2022 KAMALAVVA G CHOUTAGI KAMALAVVA G CHOUTAGI 1517004008WL022465 00509 KVGB0007303 2163 17/11/2022 No Such Account
2739 KN1517004017_090323APB_FTO_980454 1517004017NRG23090320230590367 0112500349 09/03/2023 KUMAR HARIJAN KUMAR HARIJAN 1517004017WL034026 00509 KVGB0007306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 KN1517004017_090323APB_FTO_980454 1517004017NRG23090320230590368 0112500350 09/03/2023 GADIGEPPA BEVINAHALLI GADIGEPPA BEVINAHALLI 1517004017WL034026 00509 KVGB0007306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 KN1517003001_011222APB_FTO_767710 1517003001NRG23011220220482151 7510855702 01/12/2022 Udachavva Tirakappa Malagi Udachavva Tirakappa Malagi 1517003001WL026230 00509 KVGB0007209 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 KN1517003001_011222APB_FTO_767710 1517003001NRG23011220220482164 7510855700 01/12/2022 Phakkirappa Dundammanavar Phakkirappa Dundammanavar 1517003001WL026230 00509 KVGB0007209 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 KN1517003004_140722APB_FTO_356314 1517003004NRG23140720220189032 3187813413 14/07/2022 VINODHA SHENMUKHAPPA HUGAR VINODHA SHENMUKHAPPA HUGAR 1517003004WL009645 00509 KVGB0007209 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 KN1517003008_070722FTO_334274 1517003008NRG23070720220172546 3037041109 07/07/2022 SATISH SHIVAPPA LINGADAHALLI SATISH SHIVAPPA LINGADAHALLI 1517003008WL008886 00468 UBIN0904180 2163 13/07/2022 A/c Blocked or Frozen
2745 KN1517003010_160323APB_FTO_995545 1517003010NRG23160320230606033 0115667063 16/03/2023 SANKAPPA DEVENDRAPPA MAGOD SANKAPPA DEVENDRAPPA MAGOD 1517003010WL034861 00468 UBIN0904180 1830 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 KN1517003014_100123FTO_892520 1517003014NRG23090120230537913 7881084402 10/01/2023 Lalitavva Agadi Lalitavva Agadi 1517003014WL029909 00509 KVGB0007206 2163 13/01/2023 Account closed
2747 KN1517003015_220922APB_FTO_563540 1517003015NRG23220920220349601 5010593570 22/09/2022 Akkavva Lekkanagoudra Akkavva Lekkanagoudra 1517003015WL018221 00415 SBIN0015626 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 KN1517003018_091122APB_FTO_707449 1517003018NRG23051120220446710 6495970713 09/11/2022 BASAVANNEYYA FAKKIRAYYA BELLATTIMATH BASAVANNEYYA FAKKIRAYYA BELLATTIMATH 1517003018WL023592 00509 KVGB0007207 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 KN1517003020_020922APB_FTO_511783 1517003020NRG23020920220306304 4858732167 02/09/2022 Patima Meerasab Bevinamarad Patima Meerasab Bevinamarad 1517003020WL015772 00509 KVGB0007214 2781 20/09/2022 Participant not mapped to the product
2750 KN1517003020_020922APB_FTO_511783 1517003020NRG23020920220306354 4858732130 02/09/2022 Jamalabi Agasanahalli Jamalabi Agasanahalli 1517003020WL015772 00509 KVGB0007214 3090 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KN1517003020_151222FTO_807599 1517003020NRG23151220220502394 7513595587 15/12/2022 SHAMSHADABI HARIAHAR SHAMSHADABI HARIAHAR 1517003020WL027708 00509 KVGB0007214 3090 30/12/2022 No Such Account
2752 KN1517003033_221222FTO_830854 1517003033NRG23280920220361767 7514248072 22/12/2022 HANUMANTAPPA DURAGAPPA MATTUR HANUMANTAPPA DURAGAPPA MATTUR 1517003WL0019004 00509 KVGB0007207 2163 30/12/2022 No Such Account
2753 KN1517004001_040822APB_FTO_422744 1517004001NRG23040820220243444 3915573214 04/08/2022 Mahalingappa Kudaladavar Mahalingappa Kudaladavar 1517004001WL012480 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
2754 KN1517004002_170622FTO_241844 1517004002NRG23170620220127472 2518118447 17/06/2022 PRAKASH HURULI PRAKASH HURULI 1517004002WL006597 00509 KVGB0007301 2163 27/06/2022 No Such Account
2755 KN1517004003_170622FTO_242301 1517004003NRG23170620220127888 2515345017 17/06/2022 BURADIKATTI NAGARAJ BURADIKATTI NAGARAJ 1517004003WL006624 00509 KVGB0007309 2163 27/06/2022 Account closed
2756 KN1517004005_130722APB_FTO_353824 1517004005NRG23130720220186801 3304871262 13/07/2022 Chandrappa Channagoudra Chandrappa Channagoudra 1517004005WL009494 00078 CNRB0004638 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 KN1517004007_260822APB_FTO_498986 1517004007NRG23260820220294932 4856441685 26/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL015170 00468 UBIN0558371 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KN1517004010_301222APB_FTO_858250 1517004010NRG23301220220527644 7716838491 30/12/2022 GONIBASAPPA RAMACHANDRAPPA BILLALLI GONIBASAPPA RAMACHANDRAPPA BILLALLI 1517004010WL029243 00045 BARB0VJHAMS 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 KN1517004018_180822APB_FTO_459549 1517004018NRG23180820220274770 4230827879 18/08/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL014152 00468 UBIN0558371 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 KN1517004012_230822FTO_482376 1517004012NRG22100820220851530 4279378624 23/08/2022 basavaraj karabasappa harijan basavaraj karabasappa harijan 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2761 KN1517004012_230822FTO_482376 1517004012NRG22100820220851531 4279378625 23/08/2022 pakirappa krushnappa chuodakkalvar pakirappa krushnappa chuodakkalvar 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2762 KN1517004012_230822FTO_482376 1517004012NRG22100820220851533 4279378636 23/08/2022 KAVITHA RANAGAPPA CHOUDAKALAVAR KAVITHA RANAGAPPA CHOUDAKALAVAR 1517004WL0049240 00509 KVGB0007305 2093 30/08/2022 No Such Account
2763 KN1517004012_230822FTO_482376 1517004012NRG22100820220851534 4279378618 23/08/2022 JAYAPPA BALLAPPA GONAGERI JAYAPPA BALLAPPA GONAGERI 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2764 KN1517004012_230822FTO_482376 1517004012NRG22100820220851535 4279378635 23/08/2022 HANUMANTAPPA RUDRAPPA OLEKAR HANUMANTAPPA RUDRAPPA OLEKAR 1517004WL0049240 00509 KVGB0007305 1734 30/08/2022 No Such Account
2765 KN1517004012_230822FTO_482376 1517004012NRG22100820220851536 4279378622 23/08/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004WL0049240 00509 KVGB0007305 1734 30/08/2022 No Such Account
2766 KN1517004012_230822FTO_482376 1517004012NRG22100820220851537 4279378629 23/08/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004WL0049240 00509 KVGB0007305 1196 30/08/2022 No Such Account
2767 KN1517004012_230822FTO_482376 1517004012NRG22100820220851538 4279378639 23/08/2022 RAMESH HANUMANTAPPA BHOVI RAMESH HANUMANTAPPA BHOVI 1517004WL0049240 00509 KVGB0007305 1196 30/08/2022 No Such Account
2768 KN1517004012_230822FTO_482376 1517004012NRG22100820220851539 4279378638 23/08/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2769 KN1517004012_230822FTO_482376 1517004012NRG22100820220851540 4279378623 23/08/2022 GEETHA CHANDRAPPA WADDAR GEETHA CHANDRAPPA WADDAR 1517004WL0049240 00509 KVGB0007305 1196 30/08/2022 No Such Account
2770 KN1517004012_230822FTO_482376 1517004012NRG22100820220851541 4279378630 23/08/2022 sharadamma gangappa makri sharadamma gangappa makri 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2771 KN1517004012_230822FTO_482376 1517004012NRG22100820220851542 4279378641 23/08/2022 RANGANATH MAHESHAPPA MAKARI RANGANATH MAHESHAPPA MAKARI 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2772 KN1517004012_230822FTO_482376 1517004012NRG22100820220851543 4279378632 23/08/2022 DEVENDRAPPA HANUMANTAPPA NAGENAHALLI DEVENDRAPPA HANUMANTAPPA NAGENAHALLI 1517004WL0049240 00509 KVGB0007305 1495 30/08/2022 No Such Account
2773 KN1517004012_230822FTO_482376 1517004012NRG22100820220851548 4279378620 23/08/2022 MAHANTESH RUDRAPPA GONAGER MAHANTESH RUDRAPPA GONAGER 1517004WL0049240 00509 KVGB0007305 1495 30/08/2022 No Such Account
2774 KN1517004012_230822FTO_482376 1517004012NRG22100820220851549 4279378637 23/08/2022 AKKAMMA MANTESH GINAGERI AKKAMMA MANTESH GINAGERI 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2775 KN1517004012_230822FTO_482376 1517004012NRG22100820220851550 4279378633 23/08/2022 HANUAMAKKA KARIYAPPA VADDAR HANUAMAKKA KARIYAPPA VADDAR 1517004WL0049240 00509 KVGB0007305 1794 30/08/2022 No Such Account
2776 KN1517004012_230822FTO_482376 1517004012NRG22100820220851551 4279378634 23/08/2022 CHANDRAPPA KARIYAPPA VADDAR CHANDRAPPA KARIYAPPA VADDAR 1517004WL0049240 00509 KVGB0007305 897 30/08/2022 No Such Account
2777 KN1517004023_050822APB_FTO_426154 1517004023NRG23050820220246816 3914855629 05/08/2022 KANNAMMA KOTAGIMANI KANNAMMA KOTAGIMANI 1517004023WL012667 00509 KVGB0007306 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KN1517004025_130622FTO_221504 1517004025NRG22190120220696680 2435038508 13/06/2022 KUSUMA LAMANI KUSUMA LAMANI 1517004WL040325 00509 KVGB0007305 2023 23/06/2022 No Such Account
2779 KN1517004028_230822FTO_486183 1517004028NRG22020220220725327 4279380336 23/08/2022 vijaya vijaya 1517004WL042068 00509 KVGB0007302 2023 30/08/2022 No Such Account
2780 KN1517004028_230822FTO_486183 1517004028NRG22020220220725328 4279380325 23/08/2022 BASANAGOUDA MAGANUR BASANAGOUDA MAGANUR 1517004WL042068 00509 KVGB0007302 2023 30/08/2022 No Such Account
2781 KN1517004028_230822FTO_486183 1517004028NRG22120120220681729 4279380335 23/08/2022 CHANNAMMA SUNAGARA CHANNAMMA SUNAGARA 1517004WL039582 00509 KVGB0007302 2093 30/08/2022 No Such Account
2782 KN1517004028_230822FTO_486183 1517004028NRG22120120220681730 4279380324 23/08/2022 BASANAGOUDA MAGANUR BASANAGOUDA MAGANUR 1517004WL039582 00509 KVGB0007302 1734 30/08/2022 No Such Account
2783 KN1517004028_230822FTO_486183 1517004028NRG22120120220681731 4279380322 23/08/2022 HUVAKKA S CHINNIKATTI HUVAKKA S CHINNIKATTI 1517004WL039582 00509 KVGB0007302 2093 30/08/2022 No Such Account
2784 KN1517003004_220722FTO_385045 1517003004NRG19010220220582641 3918569874 22/07/2022 Ramappa Puttannanavar Ramappa Puttannanavar 1517003WL053127 00509 KVGB0007209 2988 13/08/2022 Account closed
2785 KN1517003004_220722FTO_385045 1517003004NRG19010220220582642 3918569875 22/07/2022 Ramappa Puttannanavar Ramappa Puttannanavar 1517003WL053127 00509 KVGB0007209 1245 13/08/2022 Account closed
2786 KN1517003006_181022APB_FTO_656748 1517003006NRG23181020220406633 6453089880 18/10/2022 Umesha kttimni Umesha kttimni 1517003006WL021373 00509 KVGB0007203 2135 15/11/2022 A/c Blocked or Frozen
2787 KN1517003009_070522APB_FTO_79198 1517003009NRG23070520220045893 1269048140 07/05/2022 Hajaretebi PINJAR Hajaretebi PINJAR 1517003009WL002642 00468 UBIN0904180 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 KN1517003010_060922FTO_521155 1517003010NRG23050920220315223 4858480469 06/09/2022 saheeda saheeda 1517003010WL016398 00468 UBIN0904180 2163 20/09/2022 No Such Account
2789 KN1517003010_060922FTO_521155 1517003010NRG23050920220315226 4858480462 06/09/2022 sujata sujata 1517003010WL016398 00468 UBIN0904180 2163 20/09/2022 No Such Account
2790 KN1517003010_060922FTO_521155 1517003010NRG23050920220315228 4858480460 06/09/2022 rekha rekha 1517003010WL016398 00468 UBIN0904180 2163 20/09/2022 Account closed
2791 KN1517003010_140622APB_FTO_227560 1517003010NRG23140620220116928 2434944357 14/06/2022 Prabavati Prabavati 1517003010WL006158 00468 UBIN0904180 2163 23/06/2022 Aadhaar Number not Mapped to Account Number
2792 KN1517003013_060822APB_FTO_429320 1517003013NRG23060820220250725 3930105370 06/08/2022 Kotrappa Kattimani Kotrappa Kattimani 1517003013WL012850 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
2793 KN1517003013_060822APB_FTO_429320 1517003013NRG23060820220250767 3930105368 06/08/2022 MAHADEVAPPA RAMAPPA TATTI MAHADEVAPPA RAMAPPA TATTI 1517003013WL012852 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
2794 KN1517003013_060822APB_FTO_429320 1517003013NRG23060820220250778 3930105383 06/08/2022 Shankrappa Kadli Shankrappa Kadli 1517003013WL012852 00509 KVGB0007201 2163 13/08/2022 invalid Bank Identifier
2795 KN1517003013_220422APB_FTO_44058 1517003013NRG23220420220023509 0830789071 22/04/2022 Prakash Irappa Mudagala Prakash Irappa Mudagala 1517003013WL001538 00509 KVGB0007201 2163 04/05/2022 A/c Blocked or Frozen
2796 KN1517003015_170323APB_FTO_999638 1517003015NRG23170320230610810 0115621317 17/03/2023 Pravvengoud Patil Pravvengoud Patil 1517003015WL035112 00225 KARB0000305 1854 25/03/2023 Account closed
2797 KN1517003020_160422FTO_15654 1517003020NRG23160420220012196 0825596731 16/04/2022 Mehabubali Madarasab Bankapur Mehabubali Madarasab Bankapur 1517003020WL000833 00509 KVGB0007214 2163 04/05/2022 No Such Account
2798 KN1517003021_270323APB_FTO_1021292 1517003021NRG23270320230623862 0316047453 27/03/2023 KAVITA BASAVARAJ PATIL KAVITA BASAVARAJ PATIL 1517003021WL035805 00509 KVGB0007208 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KN1517003022_021122APB_FTO_691222 1517003022NRG23311020220436002 6492626022 02/11/2022 Yallappa Siddapur Yallappa Siddapur 1517003022WL022985 00509 KVGB0007202 2135 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 KN1517003029_220822FTO_478687 1517003029NRG23200820220281721 4276555268 22/08/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003029WL014441 00168 ICIC0002900 1854 30/08/2022 A/c Blocked or Frozen
2801 KN1517003029_021122FTO_691351 1517003029NRG23291020220433388 6493923683 02/11/2022 Lakshmi Fakkiresh Yaliger Lakshmi Fakkiresh Yaliger 1517003029WL022862 00509 KVGB0007211 2163 17/11/2022 No Such Account
2802 KN1517004004_271022FTO_676101 1517004004NRG23160720220195271 6493875218 27/10/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL0009972 00509 KVGB0007303 2163 17/11/2022 No Such Account
2803 KN1517004004_271022FTO_676101 1517004004NRG23160720220195272 6493875219 27/10/2022 BASAVANTAPPA KABBAKKI BASAVANTAPPA KABBAKKI 1517004WL0009972 00509 KVGB0007303 2163 17/11/2022 No Such Account
2804 KN1517004004_271022FTO_676101 1517004004NRG23160720220195273 6493875217 27/10/2022 SURESH DANDAGIHALLI SURESH DANDAGIHALLI 1517004WL0009972 00509 KVGB0007303 2163 17/11/2022 No Such Account
2805 KN1517004018_290323APB_FTO_1031623 1517004018NRG23070320230589009 1877758221 29/03/2023 IRANAGOUDA DODDAGOUDRA IRANAGOUDA DODDAGOUDRA 1517004018WL033893 00078 CNRB0011276 927 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 KN1517004018_231022APB_FTO_671635 1517004018NRG23231020220421076 6452905153 23/10/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL022174 00468 UBIN0558371 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 KN1517004011_280722FTO_401675 1517004011NRG22250520220848681 3916792838 28/07/2022 umesha umesha 1517004WL0048794 00415 SBIN0000260 2023 13/08/2022 No Such Account
2808 KN1517004011_280722FTO_401675 1517004011NRG22250520220848682 3916792798 28/07/2022 IRAPPA BALIKAYI IRAPPA BALIKAYI 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
2809 KN1517004011_280722FTO_401675 1517004011NRG22250520220848683 3916792799 28/07/2022 IRAPPA BALIKAYI IRAPPA BALIKAYI 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
2810 KN1517004011_280722FTO_401675 1517004011NRG22250520220848684 3916792790 28/07/2022 chandrappa nilammanavar chandrappa nilammanavar 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
2811 KN1517004011_280722FTO_401675 1517004011NRG22250520220848685 3916792791 28/07/2022 chandrappa nilammanavar chandrappa nilammanavar 1517004WL0048794 00509 KVGB0007303 2023 13/08/2022 No Such Account
2812 KN1517004011_280722FTO_401675 1517004011NRG22250520220848686 3916792744 28/07/2022 SHOBHA J HITTALAMANI SHOBHA J HITTALAMANI 1517004WL0048794 00509 KVGB0004016 2023 13/08/2022 No Such Account
2813 KN1517004011_280722FTO_401675 1517004011NRG22250520220848693 3916792752 28/07/2022 HAJARATBI HUSENASAB KANAVI HAJARATBI HUSENASAB KANAVI 1517004WL0048795 00509 KVGB0007303 2023 13/08/2022 No Such Account
2814 KN1517004011_280722FTO_401675 1517004011NRG22250520220848694 3916792806 28/07/2022 gadigeppa rajer gadigeppa rajer 1517004WL0048795 00509 KVGB0007303 2023 13/08/2022 No Such Account
2815 KN1517004011_280722FTO_401675 1517004011NRG22250520220848695 3916792755 28/07/2022 S H Kotihal S H Kotihal 1517004WL0048795 00509 KVGB0007303 2023 13/08/2022 No Such Account
2816 KN1517004011_280722FTO_401675 1517004011NRG22250520220848696 3916792820 28/07/2022 ganesh ganesh 1517004WL0048795 00509 KVGB0007303 2023 13/08/2022 No Such Account
2817 KN1517004011_280722FTO_401675 1517004011NRG22260520220848748 3916792749 28/07/2022 CHINNAVVA CHINNAVVA 1517004WL0048816 00509 KVGB0007303 2023 13/08/2022 No Such Account
2818 KN1517004011_280722FTO_401675 1517004011NRG22260520220848749 3916792792 28/07/2022 Ganesh Ganesh 1517004WL0048816 00509 KVGB0007303 2023 13/08/2022 No Such Account
2819 KN1517004011_280722FTO_401675 1517004011NRG22260520220848750 3916792793 28/07/2022 Ganesh Ganesh 1517004WL0048816 00509 KVGB0007303 2023 13/08/2022 No Such Account
2820 KN1517004011_280722FTO_401675 1517004011NRG22260520220848751 3916792784 28/07/2022 CHINNAVVA GOVINDAPPA BUDIHAL CHINNAVVA GOVINDAPPA BUDIHAL 1517004WL0048816 00509 KVGB0007303 1734 13/08/2022 No Such Account
2821 KN1517004011_280722FTO_401675 1517004011NRG22260520220848752 3916792828 28/07/2022 IRAMMA katenahalli IRAMMA katenahalli 1517004WL0048816 00509 KVGB0007303 2023 13/08/2022 No Such Account
2822 KN1517004011_280722FTO_401675 1517004011NRG22260520220848753 3916792819 28/07/2022 caitra caitra 1517004WL0048816 00509 KVGB0007303 2023 13/08/2022 No Such Account
2823 KN1517004011_210522FTO_152527 1517004011NRG23210520220070384 1505258066 21/05/2022 Ismail l Kanavalli Ismail l Kanavalli 1517004011WL003636 00509 KVGB0007303 2163 25/05/2022 No Such Account
2824 KN1517004011_210522FTO_152527 1517004011NRG23210520220071093 1505257978 21/05/2022 bharatayya bharatayya 1517004011WL003654 00415 SBIN0000260 2163 25/05/2022 No Such Account
2825 KN1517004011_210522FTO_152527 1517004011NRG23210520220071114 1505257944 21/05/2022 bharamagouda gu tirakanagoudra bharamagouda gu tirakanagoudra 1517004011WL003654 00509 KVGB0007312 2163 25/05/2022 No Such Account
2826 KN1517004013_290722APB_FTO_404664 1517004013NRG23290720220227654 3915910084 29/07/2022 Maheshappa gangappalavar Maheshappa gangappalavar 1517004013WL011669 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2827 KN1517004016_100123FTO_891853 1517004016NRG23100120230538341 7881082630 10/01/2023 SIDDAPPA KITTAD SIDDAPPA KITTAD 1517004016WL029944 00415 SBIN0000260 2163 13/01/2023 No Such Account
2828 KN1517004027_270323APB_FTO_1019407 1517004027NRG23270320230621680 0316029669 27/03/2023 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL035724 00509 KVGB0007307 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250305 3920545165 06/08/2022 SIDDANAGOUDA H GUNDAGTTI SIDDANAGOUDA H GUNDAGTTI 1517004028WL012830 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2830 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250340 3920545184 06/08/2022 LAXMIPATHI PUJAR LAXMIPATHI PUJAR 1517004028WL012831 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
2831 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250344 3920545233 06/08/2022 MALLIKARJUN K KHANDIBAGUR MALLIKARJUN K KHANDIBAGUR 1517004028WL012831 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2832 KN1517003029_281222APB_FTO_850235 1517003029NRG23281220220521895 28/12/2022 Uchhengeppa Tirakappa harijan Uchhengeppa Tirakappa harijan 1517003029WL028974 00415 SBIN0013147 2163 03/01/2023 Account closed
2833 KN1517004001_040822APB_FTO_422775 1517004001NRG23040820220243588 3918769504 04/08/2022 MOHAMMADJAFAR PATIL MOHAMMADJAFAR PATIL 1517004001WL012490 00509 KVGB0007301 309 13/08/2022 invalid Bank Identifier
2834 KN1517004001_230223APB_FTO_958164 1517004001NRG23230220230580547 0114281221 23/02/2023 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL033121 00045 BARB0VJHAMS 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 KN1517004001_300922APB_FTO_585326 1517004001NRG23300920220367336 6415321940 30/09/2022 RENUKAVVA DODDAMANI RENUKAVVA DODDAMANI 1517004001WL019255 00509 KVGB0007301 921 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 KN1517004003_080722FTO_339967 1517004003NRG23080720220176593 3037043750 08/07/2022 PARASHURAM PARASHURAM 1517004003WL009071 00078 CNRB0000586 2163 13/07/2022 Account closed
2837 KN1517004004_300323APB_FTO_1035105 1517004004NRG23190220230577570 0493757504 30/03/2023 MANJAPPA MALLUR MANJAPPA MALLUR 1517004004WL032873 00509 KVGB0007303 1344 03/04/2023 Account closed
2838 KN1517004004_190522APB_FTO_140422 1517004004NRG23190520220065218 1505593413 19/05/2022 GIRIYAPPA DASAR GIRIYAPPA DASAR 1517004004WL003459 00509 KVGB0007303 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 KN1517004008_110123APB_FTO_897510 1517004008NRG23110120230544264 7907313471 11/01/2023 NEELAPPA BADAMALLI NEELAPPA BADAMALLI 1517004008WL030251 00509 KVGB0007301 2163 14/01/2023 invalid Bank Identifier
2840 KN1517004008_261122FTO_753160 1517004008NRG23261120220475217 7509631650 26/11/2022 KAMALAVVA G CHOUTAGI KAMALAVVA G CHOUTAGI 1517004008WL025689 00509 KVGB0007303 2163 30/12/2022 No Such Account
2841 KN1517004011_201122FTO_735715 1517004011NRG23201120220466150 6656669064 20/11/2022 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004011WL024924 00509 KVGB0007303 2163 25/11/2022 Account closed
2842 KN1517004011_251122FTO_750697 1517004011NRG23251120220473367 7509654573 25/11/2022 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004011WL025578 00509 KVGB0007303 2163 30/12/2022 No Such Account
2843 KN1517004011_251122FTO_750697 1517004011NRG23251120220473400 7509654621 25/11/2022 ganesh ganesh 1517004011WL025578 00509 KVGB0007303 2163 30/12/2022 No Such Account
2844 KN1517004011_251122FTO_750697 1517004011NRG23251120220473401 7509654620 25/11/2022 SHIDDAPPA GONER SHIDDAPPA GONER 1517004011WL025578 00509 KVGB0007303 2163 30/12/2022 No Such Account
2845 KN1517004012_110822FTO_440074 1517004012NRG22010620220849169 4118615322 11/08/2022 CHANDRAPPA EKKEGONDI CHANDRAPPA EKKEGONDI 1517004WL0048929 00509 KVGB0007305 2093 24/08/2022 No Such Account
2846 KN1517004012_110822FTO_440074 1517004012NRG22010620220849170 4118615326 11/08/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0048929 00509 KVGB0007305 2093 24/08/2022 No Such Account
2847 KN1517004012_110822FTO_440074 1517004012NRG22010620220849171 4118615324 11/08/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0048929 00509 KVGB0007305 2093 24/08/2022 No Such Account
2848 KN1517004012_110822FTO_440074 1517004012NRG22010620220849172 4118615325 11/08/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL0048929 00509 KVGB0007305 1495 24/08/2022 No Such Account
2849 KN1517004012_110822FTO_440074 1517004012NRG22240220220766422 4118615323 11/08/2022 NAGARAJA RANGAPPA DIBDALLI NAGARAJA RANGAPPA DIBDALLI 1517004WL044396 00509 KVGB0007305 1196 24/08/2022 No Such Account
2850 KN1517004014_200323APB_FTO_1007433 1517004014NRG23200320230615756 0115650414 20/03/2023 KARBSAVVA DEVARMANI KARBSAVVA DEVARMANI 1517004014WL035422 00509 KVGB0007305 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
2851 KN1517004017_300722APB_FTO_407285 1517004017NRG23300720220231300 3914906522 30/07/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004017WL011791 00509 KVGB0007305 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 KN1517004018_101222FTO_792276 1517004018NRG23221120220468919 7512753286 10/12/2022 KALLANAGOUDA AJJAPPANAVAR KALLANAGOUDA AJJAPPANAVAR 1517004WL0025098 00509 KVGB0007302 924 30/12/2022 No Such Account
2853 KN1517004018_101222FTO_792276 1517004018NRG23270920220359518 7512753290 10/12/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0018863 00509 KVGB0007302 2163 30/12/2022 No Such Account
2854 KN1517004018_101222FTO_792276 1517004018NRG23270920220359519 7512753291 10/12/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0018863 00509 KVGB0007302 2163 30/12/2022 No Such Account
2855 KN1517003029_161222FTO_810160 1517003029NRG23241120220471015 7514286319 16/12/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0025357 00168 ICIC0002900 2163 30/12/2022 A/c Blocked or Frozen
2856 KN1517003029_161222FTO_810160 1517003029NRG23241120220471016 7514286318 16/12/2022 NILAPPA DODDAMANI NILAPPA DODDAMANI 1517003WL0025357 00168 ICIC0002900 1854 30/12/2022 A/c Blocked or Frozen
2857 KN1517003029_161222FTO_810160 1517003029NRG23241120220471020 7514286324 16/12/2022 Lakshmi Muchikoppanavar Lakshmi Muchikoppanavar 1517003WL0025357 00168 ICIC0002900 2163 30/12/2022 A/c Blocked or Frozen
2858 KN1517003029_161222FTO_810160 1517003029NRG23241120220473045 7514286314 16/12/2022 HONNAPPA MARADI HONNAPPA MARADI 1517003WL0025548 00509 KVGB0007211 1854 30/12/2022 No Such Account
2859 KN1517003029_161222FTO_810160 1517003029NRG23241120220473046 7514286316 16/12/2022 Basavaraj Doddaningappa Ichchngi Basavaraj Doddaningappa Ichchngi 1517003WL0025548 00509 KVGB0007211 2163 30/12/2022 No Such Account
2860 KN1517004002_011022FTO_588905 1517004002NRG23011020220373551 6415214963 01/10/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004002WL019509 00509 KVGB0007309 2163 12/11/2022 No Such Account
2861 KN1517004003_130822FTO_448702 1517004003NRG23130820220265085 4118647316 13/08/2022 SHIVASHANKARYYA SHIVASHANKARYYA 1517004003WL013660 00509 KVGB0007301 2163 24/08/2022 No Such Account
2862 KN1517004005_280722APB_FTO_402595 1517004005NRG23280720220224258 3918726745 28/07/2022 Hemanagouda Sankolli Hemanagouda Sankolli 1517004005WL011538 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
2863 KN1517004007_170922APB_FTO_551261 1517004007NRG23170920220338115 4878564380 17/09/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL017724 00468 UBIN0558371 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KN1517004008_140422FTO_14282 1517004008NRG23140420220010683 0820427532 14/04/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004008WL000772 00509 KVGB0007303 2163 04/05/2022 No Such Account
2865 KN1517004011_221122FTO_739843 1517004011NRG23221120220467966 6676319837 22/11/2022 NINGAPPA BASAPPA DASA NINGAPPA BASAPPA DASA 1517004011WL025014 00509 KVGB0007303 2163 26/11/2022 No Such Account
2866 KN1517004012_090223APB_FTO_945747 1517004012NRG23090220230572960 8872615850 09/02/2023 GHOURAMMA PARAMESHAPPA PURADAKERI GHOURAMMA PARAMESHAPPA PURADAKERI 1517004012WL032290 00509 KVGB0007308 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 KN1517004012_210223APB_FTO_956842 1517004012NRG23210220230578671 0114243795 21/02/2023 GHOURAMMA PARAMESHAPPA PURADAKERI GHOURAMMA PARAMESHAPPA PURADAKERI 1517004012WL032978 00509 KVGB0007308 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 KN1517004017_281122FTO_755212 1517004017NRG23241120220472546 7510821220 28/11/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0025502 00509 KVGB0007305 2163 30/12/2022 Account closed
2869 KN1517004017_281122FTO_755212 1517004017NRG23241120220472547 7510821221 28/11/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0025502 00509 KVGB0007305 2163 30/12/2022 Account closed
2870 KN1517004017_281122FTO_755212 1517004017NRG23241120220472548 7510821222 28/11/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0025502 00509 KVGB0007305 2163 30/12/2022 Account closed
2871 KN1517004018_120822FTO_444929 1517004018NRG22051020210531876 4118639764 12/08/2022 CHETANA MARIGOUDRA CHETANA MARIGOUDRA 1517004WL030302 00509 KVGB0007302 2023 24/08/2022 No Such Account
2872 KN1517004018_120822FTO_444929 1517004018NRG22290520220848888 4118639762 12/08/2022 CHANDRASHEKHAR VALMIKI CHANDRASHEKHAR VALMIKI 1517004WL0048838 00509 KVGB0007302 2023 24/08/2022 No Such Account
2873 KN1517004018_120822FTO_444929 1517004018NRG22290520220848889 4118639763 12/08/2022 CHANDRASHEKHAR VALMIKI CHANDRASHEKHAR VALMIKI 1517004WL0048838 00509 KVGB0007302 2023 24/08/2022 No Such Account
2874 KN1517004018_120822FTO_444929 1517004018NRG22290520220848891 4118639760 12/08/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0048838 00509 KVGB0007302 2023 24/08/2022 No Such Account
2875 KN1517004018_120822FTO_444929 1517004018NRG22290520220848892 4118639761 12/08/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0048838 00509 KVGB0007302 2023 24/08/2022 No Such Account
2876 KN1517004022_141222FTO_804475 1517004022NRG23141220220500028 7513590294 14/12/2022 indramma hosagoudra indramma hosagoudra 1517004022WL027547 00509 KVGB0007306 1236 30/12/2022 Account closed
2877 KN1517004030_070323APB_FTO_975868 1517004030NRG23030320230585542 0114582770 07/03/2023 MADEVAKKA MADEVAKKA 1517004030WL033633 00509 KVGB0007301 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 KN1517003031_130422FTO_13242 1517003031NRG23130420220008768 0820552036 13/04/2022 Honnamma K Sunkad Honnamma K Sunkad 1517003031WL000629 00415 SBIN0013147 2163 04/05/2022 Account closed
2879 KN1517004001_061222APB_FTO_778255 1517004001NRG23061220220487780 7511775606 06/12/2022 HAJARATHAALI SUDAMBI HAJARATHAALI SUDAMBI 1517004001WL026608 00045 BARB0VJHAMS 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 KN1517004001_061222APB_FTO_778255 1517004001NRG23061220220487796 7511775633 06/12/2022 BASAVVA ELOR BASAVVA ELOR 1517004001WL026609 00045 BARB0VJHAMS 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 KN1517004001_061222APB_FTO_778255 1517004001NRG23061220220487817 7511775593 06/12/2022 BASAVVA B UPPAR BASAVVA B UPPAR 1517004001WL026610 00045 BARB0VJHAMS 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KN1517004007_131222APB_FTO_800616 1517004007NRG23131220220497839 7513087421 13/12/2022 Manjavva Calavadi Manjavva Calavadi 1517004007WL027388 00415 SBIN0000260 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 KN1517004008_261222APB_FTO_842393 1517004008NRG23261220220517552 7515002925 26/12/2022 MANJAPPA MALAVALLI MANJAPPA MALAVALLI 1517004008WL028648 00509 KVGB0007310 2163 30/12/2022 Account closed
2884 KN1517004010_180522FTO_127266 1517004010NRG21130720210598343 1505392239 18/05/2022 FAKKIRAPPA D LAMANI FAKKIRAPPA D LAMANI 1517004WL039090 00509 KVGB0007310 1925 25/05/2022 No Such Account
2885 KN1517004010_021122APB_FTO_692726 1517004010NRG23021120220440750 6494130927 02/11/2022 NIRMALA SHIDDALINGAPPA BENNI NIRMALA SHIDDALINGAPPA BENNI 1517004010WL023213 00509 KVGB0007310 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 KN1517004018_010822APB_FTO_409978 1517004018NRG23010820220233731 3915486230 01/08/2022 Anandappa S. Malagi Anandappa S. Malagi 1517004018WL011959 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2887 KN1517004018_010822APB_FTO_409978 1517004018NRG23010820220233813 3915486285 01/08/2022 CHANDRAPPA BANGER CHANDRAPPA BANGER 1517004018WL011960 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2888 KN1517004018_010822APB_FTO_409978 1517004018NRG23010820220233888 3915486171 01/08/2022 SUMANGALA VALMIKI SUMANGALA VALMIKI 1517004018WL011961 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2889 KN1517004025_040722FTO_323355 1517004025NRG23030720220164681 2912980839 04/07/2022 KASHAMMA KAMMAR KASHAMMA KAMMAR 1517004WL0008456 00509 KVGB0007306 2163 08/07/2022 No Such Account
2890 KN1517004025_040522APB_FTO_70145 1517004025NRG23040520220037791 1271063476 04/05/2022 KASHAMMA KAMMAR KASHAMMA KAMMAR 1517004025WL002250 00509 KVGB0007306 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 KN1517004025_201022APB_FTO_665271 1517004025NRG23201020220413752 6452894638 20/10/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL021714 00509 KVGB0007306 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 KN1517004027_011122APB_FTO_691036 1517004027NRG23011120220437836 6494117339 01/11/2022 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004027WL023060 00509 KVGB0007307 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 KN1517004027_011122APB_FTO_691036 1517004027NRG23011120220437878 6494117338 01/11/2022 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL023060 00509 KVGB0007307 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 KN1517004027_300323APB_FTO_1034080 1517004027NRG23300320230633551 1690127545 30/03/2023 BASAVAJ S DIVIGIHALLI BASAVAJ S DIVIGIHALLI 1517004027WL036272 00509 KVGB0007307 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KN1517004030_021122FTO_693279 1517004030NRG23021120220441400 6493986806 02/11/2022 Jayamma Jayamma 1517004030WL023288 00509 KVGB0007301 1545 17/11/2022 No Such Account
2896 KN1517004030_111022FTO_627242 1517004030NRG23111020220394374 6416606642 11/10/2022 SHIVAPPA SHIVAPPA 1517004030WL020581 00509 KVGB0007301 2156 12/11/2022 No Such Account
2897 KN1517004030_111022FTO_627242 1517004030NRG23111020220394384 6416606574 11/10/2022 BASUR MANJAPPA BASUR MANJAPPA 1517004030WL020581 00509 KVGB0007301 1848 12/11/2022 No Such Account
2898 KN1517004010_140722FTO_356752 1517004010NRG22040720220849698 3187410819 14/07/2022 RUDARAYYA P MURUGHAMATH RUDARAYYA P MURUGHAMATH 1517004WL0049121 00509 KVGB0007310 1626 19/07/2022 No Such Account
2899 KN1517004010_140722FTO_356752 1517004010NRG22210620220849546 3187410816 14/07/2022 AMADSHARIF MULLA AMADSHARIF MULLA 1517004WL0049070 00509 KVGB0007310 805 19/07/2022 No Such Account
2900 KN1517004010_140722FTO_356752 1517004010NRG22210620220849547 3187410818 14/07/2022 NAGAPPA KAREMALLANNANAVAR NAGAPPA KAREMALLANNANAVAR 1517004WL0049070 00509 KVGB0007310 756 19/07/2022 No Such Account
2901 KN1517004010_140722FTO_356752 1517004010NRG22210620220849548 3187410817 14/07/2022 YALIGAR KARIYAPPA GIRIYAPPA YALIGAR KARIYAPPA GIRIYAPPA 1517004WL0049070 00509 KVGB0007310 952 19/07/2022 No Such Account
2902 KN1517004010_140722FTO_356752 1517004010NRG22210620220849549 3187410815 14/07/2022 RUDARAYA RUDARAYA 1517004WL0049070 00509 KVGB0006201 1820 19/07/2022 No Such Account
2903 KN1517004011_211022FTO_667768 1517004011NRG23211020220416886 6452987337 21/10/2022 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004011WL021954 00509 KVGB0007303 2163 15/11/2022 No Such Account
2904 KN1517004011_211022FTO_667768 1517004011NRG23211020220416896 6452987319 21/10/2022 shivappa ancher shivappa ancher 1517004011WL021954 00509 KVGB0007303 2163 15/11/2022 No Such Account
2905 KN1517004011_211022FTO_667768 1517004011NRG23211020220416972 6452987344 21/10/2022 kariyavva udagatti kariyavva udagatti 1517004011WL021955 00509 KVGB0007303 2163 15/11/2022 No Such Account
2906 KN1517004016_181022FTO_657346 1517004016NRG23181020220407929 6452800773 18/10/2022 BASAVVA UPPAR BASAVVA UPPAR 1517004016WL021432 00509 KVGB0007305 2163 15/11/2022 Account closed
2907 KN1517004023_281122FTO_754400 1517004023NRG23221120220468406 7510704767 28/11/2022 Mr RAVIKUMAR HONNAPPA YALLAKANAVAR Mr RAVIKUMAR HONNAPPA YALLAKANAVAR 1517004WL0025050 00509 KVGB0007304 2163 30/12/2022 No Such Account
2908 KN1517004023_281122FTO_754400 1517004023NRG23221120220468407 7510704768 28/11/2022 Mr RAVIKUMAR HONNAPPA YALLAKANAVAR Mr RAVIKUMAR HONNAPPA YALLAKANAVAR 1517004WL0025050 00509 KVGB0007304 1800 30/12/2022 No Such Account
2909 KN1517004023_281122FTO_754400 1517004023NRG23221120220468408 7510704769 28/11/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0025050 00509 KVGB0007304 2472 30/12/2022 No Such Account
2910 KN1517004023_281122FTO_754400 1517004023NRG23221120220468409 7510704766 28/11/2022 Sunita T Olekar Sunita T Olekar 1517004WL0025050 00509 KVGB0007304 1236 30/12/2022 No Such Account
2911 KN1517004023_281122FTO_754400 1517004023NRG23221120220468410 7510704770 28/11/2022 BASAVARAJ RUDRAPPA SONTER BASAVARAJ RUDRAPPA SONTER 1517004WL0025050 00509 KVGB0007304 2163 30/12/2022 No Such Account
2912 KN1517004023_281122FTO_754400 1517004023NRG23221120220468411 7510704765 28/11/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004WL0025050 00509 KVGB0007304 2163 30/12/2022 No Such Account
2913 KN1517004024_130323APB_FTO_983554 1517004024NRG23130320230591908 0114065778 13/03/2023 RAMAPPA DEVANGADA RAMAPPA DEVANGADA 1517004024WL034147 00509 KVGB0007307 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 KN1517004027_011122APB_FTO_691059 1517004027NRG23011120220437188 6492627201 01/11/2022 MANJAPPA NAGAPPA HARIJAN MANJAPPA NAGAPPA HARIJAN 1517004027WL023056 00509 KVGB0007307 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KN1517004027_120123APB_FTO_899912 1517004027NRG23120120230547136 8084038047 12/01/2023 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004027WL030489 00509 KVGB0007307 309 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KN1517004027_120123APB_FTO_899912 1517004027NRG23120120230547155 8084038034 12/01/2023 RAMAPPA VARAHA RAMAPPA VARAHA 1517004027WL030489 00509 KVGB0007307 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 KN1517004027_120123APB_FTO_899912 1517004027NRG23120120230547157 8084038048 12/01/2023 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004027WL030489 00509 KVGB0007307 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 KN1517004027_120123APB_FTO_899912 1517004027NRG23120120230547159 8084038059 12/01/2023 HANUMANTAPPA BIDARI HANUMANTAPPA BIDARI 1517004027WL030489 00078 CNRB0000442 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 KN1517004030_171022APB_FTO_654771 1517004030NRG23171020220405485 6453066209 17/10/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004030WL021306 00509 KVGB0007301 1520 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KN1517004010_230822FTO_484748 1517004010NRG22100820220851739 4278401882 23/08/2022 NAGAPPA KAREMALLANNANAVAR NAGAPPA KAREMALLANNANAVAR 1517004WL0049255 00509 KVGB0007310 756 30/08/2022 No Such Account
2921 KN1517004010_230822FTO_484748 1517004010NRG22100820220851740 4278401881 23/08/2022 YALIGAR KARIYAPPA GIRIYAPPA YALIGAR KARIYAPPA GIRIYAPPA 1517004WL0049255 00509 KVGB0007310 952 30/08/2022 No Such Account
2922 KN1517004010_280223FTO_962290 1517004010NRG23090120230536915 0114041661 28/02/2023 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004WL0029850 00509 KVGB0007310 2163 25/03/2023 No Such Account
2923 KN1517004010_280223FTO_962290 1517004010NRG23090120230536916 0114041660 28/02/2023 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004WL0029850 00509 KVGB0007310 2163 25/03/2023 No Such Account
2924 KN1517004010_280223FTO_962290 1517004010NRG23230220230581389 0114041662 28/02/2023 Bhagya A Jambur Bhagya A Jambur 1517004WL0033210 00509 KVGB0007310 2163 25/03/2023 No Such Account
2925 KN1517004010_280722APB_FTO_402777 1517004010NRG23280720220224633 3918717371 28/07/2022 RAGER HEMAPPA SHIVAPPA RAGER HEMAPPA SHIVAPPA 1517004010WL011554 00509 KVGB0007310 2163 13/08/2022 invalid Bank Identifier
2926 KN1517004010_280722APB_FTO_402777 1517004010NRG23280720220224653 3918717385 28/07/2022 PUJAR HANUMANTAP RUDRAPPA PUJAR HANUMANTAP RUDRAPPA 1517004010WL011555 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
2927 KN1517004010_280722APB_FTO_402777 1517004010NRG23280720220224657 3918717370 28/07/2022 RAGER HEMAPPA SHIVAPPA RAGER HEMAPPA SHIVAPPA 1517004010WL011556 00509 KVGB0007310 618 13/08/2022 invalid Bank Identifier
2928 KN1517004010_280722APB_FTO_402777 1517004010NRG23280720220224668 3918717384 28/07/2022 PUJAR HANUMANTAP RUDRAPPA PUJAR HANUMANTAP RUDRAPPA 1517004010WL011558 00509 KVGB0007301 618 13/08/2022 invalid Bank Identifier
2929 KN1517004010_280722APB_FTO_402777 1517004010NRG23280720220224669 3918717379 28/07/2022 KARIYAVVA D GALEVVAR KARIYAVVA D GALEVVAR 1517004010WL011559 00509 KVGB0007310 618 13/08/2022 invalid Bank Identifier
2930 KN1517004015_160722FTO_363892 1517004015NRG22030520220848584 3302537353 16/07/2022 SHABINA BUDANSAB KENGANHALLI SHABINA BUDANSAB KENGANHALLI 1517004WL0048773 00509 KVGB0007304 2023 25/07/2022 No Such Account
2931 KN1517004015_160722FTO_363892 1517004015NRG22030520220848585 3302537352 16/07/2022 GIRIJAMMA SHIVANAGOUDA BHARAMAGOUDA GIRIJAMMA SHIVANAGOUDA BHARAMAGOUDA 1517004WL0048773 00509 KVGB0007304 2023 25/07/2022 No Such Account
2932 KN1517004015_060822APB_FTO_427872 1517004015NRG23060820220248898 3914853526 06/08/2022 KARABASAPPA H RAMAGIRI KARABASAPPA H RAMAGIRI 1517004015WL012753 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
2933 KN1517004015_060822APB_FTO_427872 1517004015NRG23060820220248913 3914853530 06/08/2022 Pravina mallappa negalur Pravina mallappa negalur 1517004015WL012753 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
2934 KN1517004015_060822APB_FTO_427872 1517004015NRG23060820220248914 3914853537 06/08/2022 kirankumar mallappa negalur kirankumar mallappa negalur 1517004015WL012753 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
2935 KN1517004018_010822APB_FTO_410026 1517004018NRG23010820220233897 3920628642 01/08/2022 Hanumantappa Hullatti Hanumantappa Hullatti 1517004018WL011962 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2936 KN1517004022_260722APB_FTO_395856 1517004022NRG23260720220217620 3915565557 26/07/2022 HALESHAPPA HALESHAPPA 1517004022WL011236 00509 KVGB0007306 2163 13/08/2022 invalid Bank Identifier
2937 KN1517004024_210123FTO_917891 1517004024NRG23210120230557271 8170220376 21/01/2023 akash akash 1517004024WL031225 00078 CNRB0000442 2163 25/01/2023 Unclaimed/DEAF accounts
2938 KN1517004024_010922FTO_508772 1517004024NRG23220620220134771 4856407607 01/09/2022 SHIDDAVVA POTI SHIDDAVVA POTI 1517004WL0006959 00509 KVGB0007305 1545 20/09/2022 No Such Account
2939 KN1517004024_010922FTO_508772 1517004024NRG23220620220134772 4856407609 01/09/2022 MANJAPPA MANJAPPA 1517004WL0006959 00509 KVGB0007305 2163 20/09/2022 No Such Account
2940 KN1517004024_010922FTO_508772 1517004024NRG23220620220134773 4856407608 01/09/2022 NILAVVA NILAVVA 1517004WL0006959 00509 KVGB0007305 2163 20/09/2022 No Such Account
2941 KN1517004024_010922FTO_508772 1517004024NRG23260520220077895 4856407610 01/09/2022 SHIDDAVVA POTI SHIDDAVVA POTI 1517004WL0004074 00509 KVGB0007307 2163 20/09/2022 No Such Account
2942 KN1517004027_150822APB_FTO_450319 1517004027NRG23150820220267533 4119843640 15/08/2022 IRANAIK B LAMANI IRANAIK B LAMANI 1517004027WL013741 00078 CNRB0000442 1554 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 KN1517004030_171022APB_FTO_655233 1517004030NRG23171020220405774 6452851720 17/10/2022 SHARMILABANU JABIHU HIREMAGADI L SHARMILABANU JABIHU HIREMAGADI L 1517004030WL021321 00509 KVGB0007301 2142 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 KN1517004003_300323APB_FTO_1035884 1517004003NRG23170320230610098 1690171878 30/03/2023 KOTEPPA KOTEPPA 1517004003WL035074 00078 CNRB0000586 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 KN1517004003_300323APB_FTO_1035884 1517004003NRG23300320230635485 1690172046 30/03/2023 HEMAVATI HEMAVATI 1517004003WL036358 00468 UBIN0558371 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 KN1517004003_300323APB_FTO_1035884 1517004003NRG23300320230635487 1690172045 30/03/2023 HEMAVATI HEMAVATI 1517004003WL036358 00468 UBIN0558371 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 KN1517004003_300323APB_FTO_1035884 1517004003NRG23300320230635569 1690171892 30/03/2023 renuka renuka 1517004003WL036358 00078 CNRB0000586 2163 19/05/2023 Account closed
2948 KN1517004003_300323APB_FTO_1035884 1517004003NRG23300320230635571 1690171891 30/03/2023 renuka renuka 1517004003WL036358 00078 CNRB0000586 2163 19/05/2023 Account closed
2949 KN1517004005_130722APB_FTO_353886 1517004005NRG18201120200538648 3306168053 13/07/2022 HOLABASAPPA HULLINAKOPPA HOLABASAPPA HULLINAKOPPA 1517004WL046769 00509 KVGB0007302 1652 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 KN1517004005_280722APB_FTO_402582 1517004005NRG23280720220224233 3920719779 28/07/2022 Irappa Malavalli Irappa Malavalli 1517004005WL011537 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2951 KN1517004008_100522APB_FTO_83102 1517004008NRG23090520220050478 1274102839 10/05/2022 IRAVVA I BHOGASAMUDRA IRAVVA I BHOGASAMUDRA 1517004008WL002807 00509 KVGB0007310 2163 16/05/2022 invalid Bank Identifier
2952 KN1517004010_140323APB_FTO_988022 1517004010NRG23140320230596941 0114189582 14/03/2023 MANJUNATH MANJUNATH 1517004010WL034397 00509 KVGB0007310 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 KN1517004010_140323APB_FTO_988022 1517004010NRG23140320230598561 0114189589 14/03/2023 RANTAVVA NI MUDIGOUDAR RANTAVVA NI MUDIGOUDAR 1517004010WL034419 00509 KVGB0007310 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 KN1517004010_140323APB_FTO_988022 1517004010NRG23140320230598758 0114189562 14/03/2023 NAGANAGODA M TEMBAD NAGANAGODA M TEMBAD 1517004010WL034427 00509 KVGB0007310 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 KN1517004010_140323APB_FTO_988022 1517004010NRG23140320230598768 0114189580 14/03/2023 KAYAKAD SHIVANAGAP NEELAPPA KAYAKAD SHIVANAGAP NEELAPPA 1517004010WL034427 00509 KVGB0007310 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 KN1517004011_201122FTO_735721 1517004011NRG23201120220466558 6656672265 20/11/2022 shivappa ancher shivappa ancher 1517004011WL024929 00509 KVGB0007303 2163 25/11/2022 No Such Account
2957 KN1517004013_230822FTO_483567 1517004013NRG18250320210539172 7510752102 23/08/2022 SHEKAPPA MULAMNI SHEKAPPA MULAMNI 1517004WL046860 00415 SBIN0000260 1180 30/12/2022 Account closed
2958 KN1517004013_230822FTO_483567 1517004013NRG18250320210539180 7510752103 23/08/2022 MALLAPPA B DAMMALLI MALLAPPA B DAMMALLI 1517004WL046860 00415 SBIN0000260 1652 30/12/2022 No Such Account
2959 KN1517004013_230822FTO_483567 1517004013NRG18250320210539188 7510752104 23/08/2022 MINNAVVA MALAGI MINNAVVA MALAGI 1517004WL046860 00415 SBIN0000260 1652 30/12/2022 No Such Account
2960 KN1517004015_310123FTO_935691 1517004015NRG23030120230530212 8588991671 31/01/2023 SHIVAKKA FAKKEERAPPA KALERA SHIVAKKA FAKKEERAPPA KALERA 1517004WL0029422 00509 KVGB0007305 2163 08/02/2023 No Such Account
2961 KN1517004015_310123FTO_935691 1517004015NRG23071220220489393 8588991669 31/01/2023 NALINAKSHI KAMMAR VEERACHARI NALINAKSHI KAMMAR VEERACHARI 1517004WL0026729 00509 KVGB0007304 2163 08/02/2023 No Such Account
2962 KN1517004027_191122FTO_734768 1517004027NRG23191120220465683 6655147085 19/11/2022 HARISH GURUVAPPA VADDAR HARISH GURUVAPPA VADDAR 1517004027WL024889 00078 CNRB0000442 2163 25/11/2022 Account closed
2963 KN1517004030_100123FTO_892092 1517004030NRG23100120230538639 7879645177 10/01/2023 Shivakka Shivakka 1517004030WL029951 00509 KVGB0007301 1854 13/01/2023 No Such Account
2964 KN1517004030_100123FTO_892092 1517004030NRG23100120230538742 7879645212 10/01/2023 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL029953 00509 KVGB0007301 2163 13/01/2023 No Such Account
2965 KN1517004030_180922APB_FTO_551584 1517004030NRG23180920220339175 4906553849 18/09/2022 NILAVVA RAMAPPA KOTIHALA NILAVVA RAMAPPA KOTIHALA 1517004030WL017767 00509 KVGB0007301 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 KN1517004001_171122APB_FTO_726308 1517004001NRG23171120220460115 6635969959 17/11/2022 Naganagouda Patil Naganagouda Patil 1517004001WL024449 00078 CNRB0000586 2163 24/11/2022 A/c Blocked or Frozen
2967 KN1517004001_300922APB_FTO_585368 1517004001NRG23300920220367510 6415263067 30/09/2022 KANTESH PUTTANNANAVAR KANTESH PUTTANNANAVAR 1517004001WL019261 00691 IPOS0000001 1236 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2968 KN1517004005_280722APB_FTO_402524 1517004005NRG23280720220224115 3918723192 28/07/2022 Hanumagouda Balanbida Hanumagouda Balanbida 1517004005WL011535 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
2969 KN1517004006_031222FTO_772271 1517004006NRG23031220220484908 7511409467 03/12/2022 RATNAVVA KUPPELUR RATNAVVA KUPPELUR 1517004006WL026421 00078 CNRB0011214 2163 30/12/2022 No Such Account
2970 KN1517004006_031222FTO_772271 1517004006NRG23031220220484953 7511409449 03/12/2022 KUSUMA KUDUPALI KUSUMA KUDUPALI 1517004006WL026421 00078 CNRB0011214 309 30/12/2022 No Such Account
2971 KN1517004011_020822FTO_414307 1517004011NRG22010820220849866 3920021097 02/08/2022 Manjappa kallahanumannanavar Manjappa kallahanumannanavar 1517004WL0049137 00078 CNRB0004638 2023 13/08/2022 Account closed
2972 KN1517004011_061222FTO_781209 1517004011NRG23061220220488875 7511334460 06/12/2022 kariyavva udagatti kariyavva udagatti 1517004011WL026696 00509 KVGB0007303 2163 30/12/2022 No Such Account
2973 KN1517004011_121122APB_FTO_714862 1517004011NRG23111120220453769 6518045954 12/11/2022 honnappa haller honnappa haller 1517004011WL024055 00509 KVGB0007303 2163 19/11/2022 A/c Blocked or Frozen
2974 KN1517004015_130422APB_FTO_12154 1517004015NRG23130420220008669 0821019921 13/04/2022 SAVITRA NAGAPPA KAMMAR SAVITRA NAGAPPA KAMMAR 1517004015WL000617 00509 KVGB0007304 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 KN1517004017_220822FTO_481721 1517004017NRG22100820220852037 4276559776 22/08/2022 MARIYAMMA RANGAPPA KONANTALI MARIYAMMA RANGAPPA KONANTALI 1517004WL0049288 00509 KVGB0007305 1734 30/08/2022 No Such Account
2976 KN1517004017_220822FTO_481721 1517004017NRG22100820220852038 4276559777 22/08/2022 RANGAPPA PARAMESHSPPS KONANATALI RANGAPPA PARAMESHSPPS KONANATALI 1517004WL0049288 00509 KVGB0007305 1734 30/08/2022 No Such Account
2977 KN1517004018_250722APB_FTO_388707 1517004018NRG23250720220212932 3917887701 25/07/2022 CHANDRAPPA BANGER CHANDRAPPA BANGER 1517004018WL011000 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
2978 KN1517004024_220822FTO_477680 1517004024NRG21020120210493988 4276555465 22/08/2022 KIRAN BOLAPPANAVR KIRAN BOLAPPANAVR 1517004WL030826 00509 KVGB0007305 1925 30/08/2022 No Such Account
2979 KN1517004024_220822FTO_477680 1517004024NRG21171220200483900 4276555468 22/08/2022 HANUMANTHAGOUDA HANUMANTHAGOUDA 1517004WL029699 00509 KVGB0007307 1925 30/08/2022 No Such Account
2980 KN1517004024_220822FTO_477680 1517004024NRG21250320210582417 4276555463 22/08/2022 MANJAVVA BABAR MANJAVVA BABAR 1517004WL038007 00509 KVGB0007305 1650 30/08/2022 No Such Account
2981 KN1517004024_220822FTO_477680 1517004024NRG21250320210582418 4276555461 22/08/2022 KRUSHANPPA BABAR KRUSHANPPA BABAR 1517004WL038007 00509 KVGB0007305 1650 30/08/2022 No Such Account
2982 KN1517004024_220822FTO_477680 1517004024NRG21250320210582419 4276555464 22/08/2022 KARABASAPPA MENASINAHAL KARABASAPPA MENASINAHAL 1517004WL038007 00509 KVGB0007305 1925 30/08/2022 No Such Account
2983 KN1517004024_220822FTO_477680 1517004024NRG21300620210597939 4276555462 22/08/2022 UMRAJ UMRAJ 1517004WL039019 00509 KVGB0007305 1650 30/08/2022 No Such Account
2984 KN1517004024_011022FTO_590069 1517004024NRG23011020220374938 6415120300 01/10/2022 BALAKERAPPA BALAKERAPPA 1517004024WL019578 00509 KVGB0007305 2163 12/11/2022 No Such Account
2985 KN1517004024_050822APB_FTO_424100 1517004024NRG23050820220245116 3918761737 05/08/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004024WL012555 00078 CNRB0000442 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 KN1517004025_260722FTO_395469 1517004025NRG22030720220849664 3916801010 26/07/2022 KUSUMA LAMANI KUSUMA LAMANI 1517004WL0049110 00509 KVGB0007306 2023 13/08/2022 No Such Account
2987 KN1517004028_061222APB_FTO_778209 1517004028NRG23061220220487608 7511794134 06/12/2022 LALITHA ASHOK BOGER LALITHA ASHOK BOGER 1517004028WL026597 00415 SBIN0000260 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KN1517004030_191122FTO_733832 1517004030NRG23191120220464606 6655135992 19/11/2022 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL024842 00509 KVGB0007301 1854 25/11/2022 No Such Account
2989 KN1517004030_300922FTO_586539 1517004030NRG23300920220368673 6415213605 30/09/2022 Parameshappa gudaginakoppa Parameshappa gudaginakoppa 1517004030WL019320 00509 KVGB0007301 308 12/11/2022 No Such Account
2990 KN1517004007_060822FTO_429353 1517004007NRG23160720220194331 3929244947 06/08/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004WL0009903 00509 KVGB0007303 1854 13/08/2022 No Such Account
2991 KN1517004008_270722APB_FTO_396467 1517004008NRG23260720220218283 3919297639 27/07/2022 PANGAR NAGAPPA GUDAPPA PANGAR NAGAPPA GUDAPPA 1517004008WL011274 00509 KVGB0007301 1854 13/08/2022 invalid Bank Identifier
2992 KN1517004010_290822FTO_502942 1517004010NRG23270820220296731 4860641244 29/08/2022 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004WL0015241 00509 KVGB0007310 2163 20/09/2022 Account closed
2993 KN1517004018_060822APB_FTO_429418 1517004018NRG23060820220250953 3918597435 06/08/2022 CHANDRAPPA URF SUBHASACHANDRAPPA KURUBAR CHANDRAPPA URF SUBHASACHANDRAPPA KURUBAR 1517004018WL012866 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
2994 KN1517004018_180822FTO_459547 1517004018NRG23180820220274783 4230026656 18/08/2022 KAVITA MADIVALAR KAVITA MADIVALAR 1517004018WL014152 00468 UBIN0558371 1854 27/08/2022 Account closed
2995 KN1517004018_181222APB_FTO_815109 1517004018NRG23181220220508096 7514403517 18/12/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL028026 00468 UBIN0558371 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 KN1517004019_171122APB_FTO_729427 1517004019NRG23171120220462269 6672410965 17/11/2022 HOSAMANI VERABASAPP BASAPPA . HOS HOSAMANI VERABASAPP BASAPPA . HOS 1517004019WL024645 00509 KVGB0007305 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 KN1517004023_030922FTO_514293 1517004023NRG22240220220766419 4860417539 03/09/2022 VAJRABI MEDUR VAJRABI MEDUR 1517004WL044394 00509 KVGB0007305 2023 20/09/2022 No Such Account
2998 KN1517004023_030922FTO_514293 1517004023NRG22240220220766420 4860417543 03/09/2022 JAYAVVA MALLAPUR JAYAVVA MALLAPUR 1517004WL044394 00509 KVGB0007305 2023 20/09/2022 No Such Account
2999 KN1517004023_030922FTO_514293 1517004023NRG22270520220848761 4860417540 03/09/2022 Mr VASANTHACHARYA SHANKRACHARYA KAMMAR Mr VASANTHACHARYA SHANKRACHARYA KAMMAR 1517004WL0048822 00509 KVGB0007305 2023 20/09/2022 No Such Account
3000 KN1517004023_030922FTO_514293 1517004023NRG22270520220848762 4860417541 03/09/2022 SARANAPPA C LINGADAHALLI SARANAPPA C LINGADAHALLI 1517004WL0048822 00509 KVGB0007305 2023 20/09/2022 No Such Account
3001 KN1517004023_030922FTO_514293 1517004023NRG22270520220848763 4860417542 03/09/2022 SARANAPPA C LINGADAHALLI SARANAPPA C LINGADAHALLI 1517004WL0048822 00509 KVGB0007305 2023 20/09/2022 No Such Account
3002 KN1517004026_110422FTO_7760 1517004026NRG23110420220004785 0819268054 11/04/2022 VISHAWA VISHAWA 1517004026WL000319 00078 CNRB0000442 2163 04/05/2022 A/c Blocked or Frozen
3003 KN1517004027_261222APB_FTO_843403 1517004027NRG23261220220518392 7515075224 26/12/2022 MANJAPPA NAGAPPA HARIJAN MANJAPPA NAGAPPA HARIJAN 1517004027WL028714 00509 KVGB0007307 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 KN1517004027_301122APB_FTO_763740 1517004027NRG23301120220480428 7510859089 30/11/2022 TULAJYANAIK B LAMANI TULAJYANAIK B LAMANI 1517004027WL026101 00509 KVGB0007307 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 KN1517004030_121022APB_FTO_629191 1517004030NRG23121020220395730 6416373041 12/10/2022 ramesh ramesh 1517004030WL020628 00509 KVGB0007301 1842 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 KN1517004030_121022APB_FTO_629191 1517004030NRG23121020220395849 6416372980 12/10/2022 DIVIGIHALLI SHIVAPPA SOMAPPA . DI DIVIGIHALLI SHIVAPPA SOMAPPA . DI 1517004030WL020628 00509 KVGB0007301 1842 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 KN1517004032_120922FTO_534875 1517004032NRG22030920220853788 4858516721 12/09/2022 NETRA NETRA 1517004WL0049490 00509 KVGB0007303 2093 20/09/2022 No Such Account
3008 KN1517004032_280722FTO_402699 1517004032NRG22130120220687700 3915432688 28/07/2022 KAMALAVVA KAMALAVVA 1517004WL039810 00509 KVGB0007303 1734 13/08/2022 No Such Account
3009 KN1517004032_280722FTO_402699 1517004032NRG22130120220687701 3915432689 28/07/2022 KAMALAVVA KAMALAVVA 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3010 KN1517004032_280722FTO_402699 1517004032NRG22130120220687702 3915432735 28/07/2022 mamata mamata 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3011 KN1517004032_280722FTO_402699 1517004032NRG22130120220687703 3915432707 28/07/2022 SARADA MAVINATOP SARADA MAVINATOP 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3012 KN1517004032_280722FTO_402699 1517004032NRG22130120220687704 3915432679 28/07/2022 chandragouda chandragouda 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3013 KN1517004032_280722FTO_402699 1517004032NRG22130120220687705 3915432706 28/07/2022 SARADA MAVINATOP SARADA MAVINATOP 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3014 KN1517004032_280722FTO_402699 1517004032NRG22130120220687706 3915432681 28/07/2022 chandragouda chandragouda 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3015 KN1517004032_280722FTO_402699 1517004032NRG22130120220687707 3915432680 28/07/2022 chandragouda chandragouda 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3016 KN1517004032_280722FTO_402699 1517004032NRG22130120220687708 3915432708 28/07/2022 SARADA MAVINATOP SARADA MAVINATOP 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3017 KN1517004032_120922FTO_534875 1517004032NRG22130120220687709 4858516725 12/09/2022 rudragouda kodigoudra rudragouda kodigoudra 1517004WL039810 00509 KVGB0007303 2023 20/09/2022 No Such Account
3018 KN1517004032_120922FTO_534875 1517004032NRG22130120220687710 4858516756 12/09/2022 santavva santavva 1517004WL039810 00509 KVGB0007303 2023 20/09/2022 No Such Account
3019 KN1517004032_280722FTO_402699 1517004032NRG22130120220687711 3915432716 28/07/2022 LAVILATAVVA MAVINATOP LAVILATAVVA MAVINATOP 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3020 KN1517004032_280722FTO_402699 1517004032NRG22130120220687712 3915432737 28/07/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3021 KN1517004032_280722FTO_402699 1517004032NRG22130120220687713 3915432729 28/07/2022 kavita kavita 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3022 KN1517004032_280722FTO_402699 1517004032NRG22130120220687714 3915432691 28/07/2022 REKHA KAREGOUDRA REKHA KAREGOUDRA 1517004WL039810 00509 KVGB0007303 2312 13/08/2022 No Such Account
3023 KN1517004032_280722FTO_402699 1517004032NRG22130120220687715 3915432727 28/07/2022 MALLESHAPPA AMATI MALLESHAPPA AMATI 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3024 KN1517004032_280722FTO_402699 1517004032NRG22130120220687716 3915432718 28/07/2022 PRAVINA VADENAPUR PRAVINA VADENAPUR 1517004WL039810 00509 KVGB0007303 1734 13/08/2022 No Such Account
3025 KN1517004032_120922FTO_534875 1517004032NRG22130120220687717 4858516750 12/09/2022 praveen praveen 1517004WL039810 00509 KVGB0007303 2023 20/09/2022 No Such Account
3026 KN1517004032_280722FTO_402699 1517004032NRG22130120220687722 3915432720 28/07/2022 Manjulla Manjulla 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3027 KN1517004032_280722FTO_402699 1517004032NRG22130120220687723 3915432721 28/07/2022 Manjulla Manjulla 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3028 KN1517004032_280722FTO_402699 1517004032NRG22130120220687724 3915432722 28/07/2022 NEETFRA NEETFRA 1517004WL039810 00509 KVGB0007303 2023 13/08/2022 No Such Account
3029 KN1517004032_280722FTO_402699 1517004032NRG22170920210493883 3915432695 28/07/2022 nagappa arikatti nagappa arikatti 1517004WL027814 00509 KVGB0007303 2023 13/08/2022 No Such Account
3030 KN1517004032_280722FTO_402699 1517004032NRG22170920210493884 3915432714 28/07/2022 rudramma rudramma 1517004WL027814 00509 KVGB0007303 2023 13/08/2022 No Such Account
3031 KN1517004032_280722FTO_402699 1517004032NRG22170920210493885 3915432694 28/07/2022 nagappa arikatti nagappa arikatti 1517004WL027814 00509 KVGB0007303 2023 13/08/2022 No Such Account
3032 KN1517004032_280722FTO_402699 1517004032NRG22170920210493886 3915432715 28/07/2022 rudramma rudramma 1517004WL027814 00509 KVGB0007303 2023 13/08/2022 No Such Account
3033 KN1517004032_280722FTO_402699 1517004032NRG22180420220848397 3915432725 28/07/2022 Bharati Asadi Bharati Asadi 1517004WL0048691 00509 KVGB0007303 2093 13/08/2022 No Such Account
3034 KN1517004032_280722FTO_402699 1517004032NRG22180420220848398 3915432726 28/07/2022 Bharati Asadi Bharati Asadi 1517004WL0048691 00509 KVGB0007303 2093 13/08/2022 No Such Account
3035 KN1517004032_280722FTO_402699 1517004032NRG22180420220848399 3915432724 28/07/2022 Bharati Asadi Bharati Asadi 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3036 KN1517004032_280722FTO_402699 1517004032NRG22180420220848401 3915432719 28/07/2022 Chudamma Haller Chudamma Haller 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3037 KN1517004032_280722FTO_402699 1517004032NRG22180420220848404 3915432684 28/07/2022 GANGAVVA MADARA GANGAVVA MADARA 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3038 KN1517004032_280722FTO_402699 1517004032NRG22180420220848405 3915432685 28/07/2022 GANGAVVA MADARA GANGAVVA MADARA 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3039 KN1517004032_280722FTO_402699 1517004032NRG22180420220848406 3915432712 28/07/2022 holiyavva holiyavva 1517004WL0048691 00509 KVGB0007303 2093 13/08/2022 No Such Account
3040 KN1517004032_280722FTO_402699 1517004032NRG22180420220848407 3915432696 28/07/2022 HANUAMANTAPPA ARALIKATTI HANUAMANTAPPA ARALIKATTI 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3041 KN1517004032_280722FTO_402699 1517004032NRG22180420220848408 3915432697 28/07/2022 HANUAMANTAPPA ARALIKATTI HANUAMANTAPPA ARALIKATTI 1517004WL0048691 00509 KVGB0007303 2023 13/08/2022 No Such Account
3042 KN1517004032_280722FTO_402699 1517004032NRG22200920210498328 3915432728 28/07/2022 MALLESHAPPA AMATI MALLESHAPPA AMATI 1517004WL028121 00509 KVGB0007303 1734 13/08/2022 No Such Account
3043 KN1517004032_280722FTO_402699 1517004032NRG22200920210498329 3915432677 28/07/2022 PRAVINA VADENAPUR PRAVINA VADENAPUR 1517004WL028121 00509 KVGB0007303 2023 13/08/2022 No Such Account
3044 KN1517004032_280722FTO_402699 1517004032NRG22200920210498331 3915432674 28/07/2022 DUNDEPPA BARANGI DUNDEPPA BARANGI 1517004WL028121 00509 KVGB0007303 2023 13/08/2022 No Such Account
3045 KN1517004032_280722FTO_402699 1517004032NRG22200920210498333 3915432666 28/07/2022 mamata mamata 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3046 KN1517004032_280722FTO_402699 1517004032NRG22200920210498334 3915432678 28/07/2022 chandragouda chandragouda 1517004WL028121 00509 KVGB0007303 2023 13/08/2022 No Such Account
3047 KN1517004032_280722FTO_402699 1517004032NRG22200920210498335 3915432701 28/07/2022 KARJAGI MEENAXI GADIGEPPA . KARJA KARJAGI MEENAXI GADIGEPPA . KARJA 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3048 KN1517004032_120922FTO_534875 1517004032NRG22200920210498336 4858516726 12/09/2022 rudragouda kodigoudra rudragouda kodigoudra 1517004WL028121 00509 KVGB0007303 1445 20/09/2022 No Such Account
3049 KN1517004032_120922FTO_534875 1517004032NRG22200920210498337 4858516757 12/09/2022 santavva santavva 1517004WL028121 00509 KVGB0007303 1445 20/09/2022 No Such Account
3050 KN1517004032_280722FTO_402699 1517004032NRG22200920210498338 3915432717 28/07/2022 LAVILATAVVA MAVINATOP LAVILATAVVA MAVINATOP 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3051 KN1517004032_280722FTO_402699 1517004032NRG22200920210498339 3915432671 28/07/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3052 KN1517004032_280722FTO_402699 1517004032NRG22200920210498340 3915432665 28/07/2022 KARJIGI SURESH KARJIGI SURESH 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3053 KN1517004032_280722FTO_402699 1517004032NRG22200920210498341 3915432700 28/07/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3054 KN1517004032_280722FTO_402699 1517004032NRG22200920210498342 3915432662 28/07/2022 kavita kavita 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3055 KN1517004032_280722FTO_402699 1517004032NRG22200920210498343 3915432664 28/07/2022 LOKESHA MAVINATOP LOKESHA MAVINATOP 1517004WL028121 00509 KVGB0007303 1445 13/08/2022 No Such Account
3056 KN1517004032_280722FTO_402699 1517004032NRG22200920210498344 3915432682 28/07/2022 CHANABASAPPA MAVINTOP CHANABASAPPA MAVINTOP 1517004WL028121 00509 KVGB0007303 2023 13/08/2022 No Such Account
3057 KN1517004032_280722FTO_402699 1517004032NRG22240220220768221 3915432733 28/07/2022 kavita kavita 1517004WL044473 00509 KVGB0007303 1445 13/08/2022 No Such Account
3058 KN1517004032_280722FTO_402699 1517004032NRG22240220220768222 3915432690 28/07/2022 kamalavva kamalavva 1517004WL044474 00509 KVGB0007303 2023 13/08/2022 No Such Account
3059 KN1517004032_280722FTO_402699 1517004032NRG22240220220768223 3915432702 28/07/2022 LOKESHA MAVINATOP LOKESHA MAVINATOP 1517004WL044474 00509 KVGB0007303 1445 13/08/2022 No Such Account
3060 KN1517004032_280722FTO_402699 1517004032NRG22240220220768224 3915432723 28/07/2022 Bharati Asadi Bharati Asadi 1517004WL044474 00509 KVGB0007303 1794 13/08/2022 No Such Account
3061 KN1517004032_280722FTO_402699 1517004032NRG22240220220768226 3915432703 28/07/2022 yallappa yallappa 1517004WL044474 00509 KVGB0007303 2093 13/08/2022 No Such Account
3062 KN1517004032_280722FTO_402699 1517004032NRG22250120220710283 3915432734 28/07/2022 mamata mamata 1517004WL041006 00509 KVGB0007303 2023 13/08/2022 No Such Account
3063 KN1517004032_120922FTO_534875 1517004032NRG22250120220710284 4858516724 12/09/2022 rudragouda kodigoudra rudragouda kodigoudra 1517004WL041006 00509 KVGB0007303 1734 20/09/2022 No Such Account
3064 KN1517004032_120922FTO_534875 1517004032NRG22250120220710285 4858516758 12/09/2022 santavva santavva 1517004WL041006 00509 KVGB0007303 1734 20/09/2022 No Such Account
3065 KN1517004032_280722FTO_402699 1517004032NRG22250120220710286 3915432736 28/07/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL041006 00509 KVGB0007303 1734 13/08/2022 No Such Account
3066 KN1517004032_280722FTO_402699 1517004032NRG22251120210619907 3915432673 28/07/2022 HOLIYAPPA DANAMMANAVAR HOLIYAPPA DANAMMANAVAR 1517004WL035811 00509 KVGB0007303 1734 13/08/2022 No Such Account
3067 KN1517004032_280722FTO_402699 1517004032NRG22260120220711855 3915432686 28/07/2022 hanumagoud hanumagoud 1517004WL041133 00509 KVGB0007303 1734 13/08/2022 No Such Account
3068 KN1517004032_280722FTO_402699 1517004032NRG22260120220711856 3915432687 28/07/2022 hanumagoud hanumagoud 1517004WL041133 00509 KVGB0007303 2023 13/08/2022 No Such Account
3069 KN1517004032_120922FTO_534875 1517004032NRG22260120220711857 4858516716 12/09/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL041133 00509 KVGB0007303 2023 20/09/2022 No Such Account
3070 KN1517004032_280722FTO_402699 1517004032NRG22260120220711858 3915432670 28/07/2022 SURESH SURESH 1517004WL041133 00509 KVGB0007303 2023 13/08/2022 No Such Account
3071 KN1517004032_280722FTO_402699 1517004032NRG22260120220711859 3915432730 28/07/2022 kavita kavita 1517004WL041133 00509 KVGB0007303 2023 13/08/2022 No Such Account
3072 KN1517004032_280722FTO_402699 1517004032NRG22260120220711860 3915432731 28/07/2022 kavita kavita 1517004WL041133 00509 KVGB0007303 2023 13/08/2022 No Such Account
3073 KN1517004032_280722FTO_402699 1517004032NRG22260120220711861 3915432732 28/07/2022 kavita kavita 1517004WL041133 00509 KVGB0007303 1734 13/08/2022 No Such Account
3074 KN1517004032_120922FTO_534875 1517004032NRG22260120220711862 4858516732 12/09/2022 kavita kavita 1517004WL041133 00509 KVGB0007303 2093 20/09/2022 No Such Account
3075 KN1517004032_280722FTO_402699 1517004032NRG22260120220711863 3915432663 28/07/2022 hnaumagouda hnaumagouda 1517004WL041133 00509 KVGB0007303 1734 13/08/2022 No Such Account
3076 KN1517004032_280722FTO_402699 1517004032NRG22260120220711864 3915432667 28/07/2022 shobha shobha 1517004WL041133 00509 KVGB0007303 1734 13/08/2022 No Such Account
3077 KN1517004032_280722FTO_402699 1517004032NRG22260120220711865 3915432668 28/07/2022 NADDHA NADDHA 1517004WL041133 00509 KVGB0007303 1734 13/08/2022 No Such Account
3078 KN1517004032_280722FTO_402699 1517004032NRG22260120220711866 3915432669 28/07/2022 NADDHA NADDHA 1517004WL041133 00509 KVGB0007303 2023 13/08/2022 No Such Account
3079 KN1517004032_120922FTO_534875 1517004032NRG22280820220853248 4858516740 12/09/2022 HANUAMANTAPPA ARALIKATTI HANUAMANTAPPA ARALIKATTI 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3080 KN1517004032_120922FTO_534875 1517004032NRG22280820220853249 4858516741 12/09/2022 HANUAMANTAPPA ARALIKATTI HANUAMANTAPPA ARALIKATTI 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3081 KN1517004032_120922FTO_534875 1517004032NRG22280820220853250 4858516734 12/09/2022 kamalavva kamalavva 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3082 KN1517004032_120922FTO_534875 1517004032NRG22280820220853251 4858516735 12/09/2022 kamalavva kamalavva 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3083 KN1517004032_120922FTO_534875 1517004032NRG22280820220853252 4858516736 12/09/2022 kamalavva kamalavva 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3084 KN1517004032_120922FTO_534875 1517004032NRG22280820220853253 4858516761 12/09/2022 barati m barati m 1517004WL0049418 00509 KVGB0007303 2093 20/09/2022 No Such Account
3085 KN1517004032_120922FTO_534875 1517004032NRG22280820220853254 4858516763 12/09/2022 barati m barati m 1517004WL0049418 00509 KVGB0007303 2093 20/09/2022 No Such Account
3086 KN1517004032_120922FTO_534875 1517004032NRG22280820220853255 4858516762 12/09/2022 barati m barati m 1517004WL0049418 00509 KVGB0007303 1794 20/09/2022 No Such Account
3087 KN1517004032_120922FTO_534875 1517004032NRG22280820220853256 4858516755 12/09/2022 barati m barati m 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3088 KN1517004032_120922FTO_534875 1517004032NRG22280820220853257 4858516751 12/09/2022 Chudamma Haller Chudamma Haller 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3089 KN1517004032_120922FTO_534875 1517004032NRG22280820220853259 4858516719 12/09/2022 DUNDEPPA BARANGI DUNDEPPA BARANGI 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 Account closed
3090 KN1517004032_120922FTO_534875 1517004032NRG22280820220853260 4858516722 12/09/2022 gangavva gangavva 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3091 KN1517004032_120922FTO_534875 1517004032NRG22280820220853261 4858516723 12/09/2022 gangavva gangavva 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3092 KN1517004032_120922FTO_534875 1517004032NRG22280820220853274 4858516711 12/09/2022 KARJAGI MEENAXI GADIGEPPA . KARJA KARJAGI MEENAXI GADIGEPPA . KARJA 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3093 KN1517004032_120922FTO_534875 1517004032NRG22280820220853275 4858516746 12/09/2022 LAVILATAVVA MAVINATOP LAVILATAVVA MAVINATOP 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3094 KN1517004032_120922FTO_534875 1517004032NRG22280820220853276 4858516747 12/09/2022 LAVILATAVVA MAVINATOP LAVILATAVVA MAVINATOP 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3095 KN1517004032_120922FTO_534875 1517004032NRG22280820220853277 4858516767 12/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3096 KN1517004032_120922FTO_534875 1517004032NRG22280820220853278 4858516768 12/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3097 KN1517004032_120922FTO_534875 1517004032NRG22280820220853279 4858516769 12/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3098 KN1517004032_120922FTO_534875 1517004032NRG22280820220853280 4858516766 12/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3099 KN1517004032_120922FTO_534875 1517004032NRG22280820220853282 4858516715 12/09/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3100 KN1517004032_120922FTO_534875 1517004032NRG22280820220853283 4858516714 12/09/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3101 KN1517004032_120922FTO_534875 1517004032NRG22280820220853284 4858516717 12/09/2022 SURESH SURESH 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3102 KN1517004032_120922FTO_534875 1517004032NRG22280820220853285 4858516727 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3103 KN1517004032_120922FTO_534875 1517004032NRG22280820220853286 4858516728 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3104 KN1517004032_120922FTO_534875 1517004032NRG22280820220853287 4858516733 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 1445 20/09/2022 No Such Account
3105 KN1517004032_120922FTO_534875 1517004032NRG22280820220853288 4858516729 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3106 KN1517004032_120922FTO_534875 1517004032NRG22280820220853289 4858516730 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3107 KN1517004032_120922FTO_534875 1517004032NRG22280820220853290 4858516731 12/09/2022 kavita kavita 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3108 KN1517004032_120922FTO_534875 1517004032NRG22280820220853295 4858516713 12/09/2022 NADDHA NADDHA 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3109 KN1517004032_120922FTO_534875 1517004032NRG22280820220853296 4858516712 12/09/2022 NADDHA NADDHA 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3110 KN1517004032_120922FTO_534875 1517004032NRG22280820220853297 4858516720 12/09/2022 CHANABASAPPA MAVINTOP CHANABASAPPA MAVINTOP 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3111 KN1517004032_120922FTO_534875 1517004032NRG22280820220853298 4858516737 12/09/2022 REKHA KAREGOUDRA REKHA KAREGOUDRA 1517004WL0049418 00509 KVGB0007303 2312 20/09/2022 No Such Account
3112 KN1517004032_120922FTO_534875 1517004032NRG22280820220853299 4858516718 12/09/2022 HOLIYAPPA DANAMMANAVAR HOLIYAPPA DANAMMANAVAR 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3113 KN1517004032_120922FTO_534875 1517004032NRG22280820220853300 4858516764 12/09/2022 mallwshappa bhogavi mallwshappa bhogavi 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3114 KN1517004032_120922FTO_534875 1517004032NRG22280820220853301 4858516765 12/09/2022 mallwshappa bhogavi mallwshappa bhogavi 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3115 KN1517004032_120922FTO_534875 1517004032NRG22280820220853302 4858516749 12/09/2022 praveen praveen 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3116 KN1517004032_120922FTO_534875 1517004032NRG22280820220853303 4858516748 12/09/2022 praveen praveen 1517004WL0049418 00509 KVGB0007303 1734 20/09/2022 No Such Account
3117 KN1517004032_120922FTO_534875 1517004032NRG22280820220853304 4858516743 12/09/2022 holiyavva holiyavva 1517004WL0049418 00509 KVGB0007303 2093 20/09/2022 No Such Account
3118 KN1517004032_120922FTO_534875 1517004032NRG22280820220853305 4858516745 12/09/2022 holiyavva holiyavva 1517004WL0049418 00509 KVGB0007303 2093 20/09/2022 No Such Account
3119 KN1517004032_120922FTO_534875 1517004032NRG22280820220853306 4858516744 12/09/2022 holiyavva holiyavva 1517004WL0049418 00509 KVGB0007303 1495 20/09/2022 No Such Account
3120 KN1517004032_120922FTO_534875 1517004032NRG22280820220853311 4858516752 12/09/2022 Manjulla Manjulla 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3121 KN1517004019_220822FTO_479344 1517004019NRG22010620220849198 4276550406 22/08/2022 CHANDRAPPA H KANKANNANAVAR CHANDRAPPA H KANKANNANAVAR 1517004WL0048939 00509 KVGB0007305 2023 30/08/2022 No Such Account
3122 KN1517004019_220822FTO_479344 1517004019NRG22031020210527847 4276550386 22/08/2022 RUKSHANABANU BANAKAR RUKSHANABANU BANAKAR 1517004WL030037 00225 KARB0000653 1156 30/08/2022 No Such Account
3123 KN1517004019_220822FTO_479344 1517004019NRG22260120220711930 4276550387 22/08/2022 SHIVARAJ KADEMANI SHIVARAJ KADEMANI 1517004WL041149 00509 KVGB0004001 2023 30/08/2022 No Such Account
3124 KN1517004020_211122FTO_737654 1517004020NRG23191120220464502 6673070889 21/11/2022 HEGGAPPA YATTINAHALLI HEGGAPPA YATTINAHALLI 1517004020WL024836 00225 KARB0000653 2163 26/11/2022 No Such Account
3125 KN1517004020_211122FTO_737654 1517004020NRG23191120220464504 6673070895 21/11/2022 SHOBHA CHANDRAPPA BALAGAVI SHOBHA CHANDRAPPA BALAGAVI 1517004020WL024836 00509 KVGB0007305 2163 26/11/2022 Account closed
3126 KN1517004024_270922FTO_576476 1517004024NRG23270920220358928 5233724461 27/09/2022 VASAPPA KARIYANNANAVAR VASAPPA KARIYANNANAVAR 1517004WL0018822 00078 CNRB0000442 2163 06/10/2022 Account closed
3127 KN1517004030_180822FTO_461568 1517004030NRG22081220210637202 4276329157 18/08/2022 Hajaratali pyati Hajaratali pyati 1517004WL037040 00509 KVGB0007301 2023 30/08/2022 No Such Account
3128 KN1517004030_180822FTO_461568 1517004030NRG22180120220695875 4276329173 18/08/2022 shafiula shafiula 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3129 KN1517004030_180822FTO_461568 1517004030NRG22180120220695876 4276329163 18/08/2022 rekha rekha 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3130 KN1517004030_180822FTO_461568 1517004030NRG22180120220695877 4276329171 18/08/2022 ANANDA ILAGER ANANDA ILAGER 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3131 KN1517004030_180822FTO_461568 1517004030NRG22180120220695878 4276329172 18/08/2022 ANANDA ILAGER ANANDA ILAGER 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3132 KN1517004030_180822FTO_461568 1517004030NRG22180120220695879 4276329158 18/08/2022 DAMODAR RAJU TULAJAPPA . DAMODAR DAMODAR RAJU TULAJAPPA . DAMODAR 1517004WL040249 00509 KVGB0007301 1445 30/08/2022 No Such Account
3133 KN1517004030_180822FTO_461568 1517004030NRG22180120220695880 4276329164 18/08/2022 BANDER SURESH HOLABASAPPA . BANDE BANDER SURESH HOLABASAPPA . BANDE 1517004WL040249 00509 KVGB0007301 1445 30/08/2022 No Such Account
3134 KN1517004030_180822FTO_461568 1517004030NRG22180120220695881 4276329160 18/08/2022 CHLAVADI NEELAVVA FAKKIRAPPA . CH CHLAVADI NEELAVVA FAKKIRAPPA . CH 1517004WL040249 00509 KVGB0007301 578 30/08/2022 No Such Account
3135 KN1517004030_180822FTO_461568 1517004030NRG22180120220695882 4276329161 18/08/2022 BASUR VIKRAM KARABASAPPA . BASUR BASUR VIKRAM KARABASAPPA . BASUR 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3136 KN1517004030_180822FTO_461568 1517004030NRG22180120220695883 4276329167 18/08/2022 MOHIB ABDULMUNAF LOHAR MOHIB ABDULMUNAF LOHAR 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3137 KN1517004030_180822FTO_461568 1517004030NRG22180120220695884 4276329165 18/08/2022 MOHIB ABDULMUNAF LOHAR MOHIB ABDULMUNAF LOHAR 1517004WL040249 00509 KVGB0007301 1734 30/08/2022 No Such Account
3138 KN1517004030_180822FTO_461568 1517004030NRG22180120220695885 4276329166 18/08/2022 MOHIB ABDULMUNAF LOHAR MOHIB ABDULMUNAF LOHAR 1517004WL040249 00509 KVGB0007301 2023 30/08/2022 No Such Account
3139 KN1517004030_180822FTO_461568 1517004030NRG22180120220695888 4276329168 18/08/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004WL040249 00509 KVGB0007301 1734 30/08/2022 No Such Account
3140 KN1517004030_180822FTO_461568 1517004030NRG22180420220848417 4276329169 18/08/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004WL0048695 00509 KVGB0007301 2023 30/08/2022 No Such Account
3141 KN1517004030_180822FTO_461568 1517004030NRG22310120220718059 4276329170 18/08/2022 ashavini ashavini 1517004WL041544 00509 KVGB0007301 2023 30/08/2022 No Such Account
3142 KN1517004030_180822FTO_461568 1517004030NRG22310120220718060 4276329159 18/08/2022 CHLAVADI NEELAVVA FAKKIRAPPA . CH CHLAVADI NEELAVVA FAKKIRAPPA . CH 1517004WL041544 00509 KVGB0007301 2023 30/08/2022 No Such Account
3143 KN1517004030_180822FTO_461568 1517004030NRG22310120220718061 4276329162 18/08/2022 BASUR VIKRAM KARABASAPPA . BASUR BASUR VIKRAM KARABASAPPA . BASUR 1517004WL041544 00509 KVGB0007301 2023 30/08/2022 No Such Account
3144 KN1517004032_170323APB_FTO_1000247 1517004032NRG23170320230611267 0115557658 17/03/2023 SATAVVA KANDLE SATAVVA KANDLE 1517004032WL035158 00509 KVGB0007303 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KN1517004032_170323APB_FTO_1000247 1517004032NRG23170320230611344 0115557629 17/03/2023 KANNAVVA KANNAVVA 1517004032WL035158 00509 KVGB0007301 1854 25/03/2023 A/c Blocked or Frozen
3146 KN1517003009_210922FTO_560964 1517003009NRG23190920220342831 4995638319 21/09/2022 Jayashree mannammanavar Jayashree mannammanavar 1517003009WL017917 00468 UBIN0904180 2163 28/09/2022 Account closed
3147 KN1517003010_060622FTO_199501 1517003010NRG23040620220099840 2215255988 06/06/2022 sujata sujata 1517003010WL005323 00468 UBIN0904180 2163 11/06/2022 Account closed
3148 KN1517003010_301122FTO_762514 1517003010NRG23301120220479789 7510743752 30/11/2022 rekha rekha 1517003010WL026070 00468 UBIN0904180 1830 30/12/2022 No Such Account
3149 KN1517003014_300722FTO_408216 1517003014NRG23300720220232369 3920033214 30/07/2022 Manjunath Angaragatti Manjunath Angaragatti 1517003014WL011864 00225 KARB0000305 1854 13/08/2022 Account closed
3150 KN1517003030_101122FTO_713184 1517003030NRG23101120220452554 6518480785 10/11/2022 Annappa Yallappa Kuri Annappa Yallappa Kuri 1517003030WL023989 00078 CNRB0002812 2163 17/11/2022 A/c Blocked or Frozen
3151 KN1517003030_101122FTO_713184 1517003030NRG23101120220452570 6518480790 10/11/2022 Ningappa kenchannanvar Ningappa kenchannanvar 1517003030WL023991 00509 KVGB0007211 2163 17/11/2022 No Such Account
3152 KN1517003030_101122FTO_713184 1517003030NRG23101120220452649 6518480813 10/11/2022 Mylarappa Mylarappa 1517003030WL023997 00078 CNRB0002812 2163 17/11/2022 A/c Blocked or Frozen
3153 KN1517004001_270722APB_FTO_398046 1517004001NRG23270720220220545 3917792784 27/07/2022 SURESH ILAGER SURESH ILAGER 1517004001WL011355 00509 KVGB0007301 1854 13/08/2022 invalid Bank Identifier
3154 KN1517004001_270722APB_FTO_398296 1517004001NRG23270720220220842 3917792767 27/07/2022 SANGAPPA ILIGER SANGAPPA ILIGER 1517004001WL011375 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
3155 KN1517004005_290323FTO_1029615 1517004005NRG23290320230630612 1689749567 29/03/2023 UMA UMA 1517004005WL036129 00509 KVGB0007303 1545 19/05/2023 No Such Account
3156 KN1517004006_300522FTO_174891 1517004006NRG23250520220077886 N0622001117AC 30/05/2022 RENUKA MEGALAGERI RENUKA MEGALAGERI 1517004WL0004067 00509 KVGB0007304 2163 06/06/2022 No Such Account
3157 KN1517004006_300522FTO_174891 1517004006NRG23250520220077887 N0622001117AB 30/05/2022 MANJUNATH MANJUNATH 1517004WL0004067 00509 KVGB0007304 2163 06/06/2022 No Such Account
3158 KN1517004007_270922APB_FTO_575157 1517004007NRG23270920220357659 5122840800 27/09/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL018732 00468 UBIN0558371 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 KN1517004010_140722APB_FTO_356687 1517004010NRG23140720220189500 3187803241 14/07/2022 RAMAPPA D DURAGUDASHEMI RAMAPPA D DURAGUDASHEMI 1517004010WL009655 00045 BARB0VJHAMS 1953 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 KN1517004010_160622APB_FTO_238197 1517004010NRG23160620220125410 2434896252 16/06/2022 RAMAPPA D DURAGUDASHEMI RAMAPPA D DURAGUDASHEMI 1517004010WL006482 00509 KVGB0007310 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 KN1517004010_280722FTO_402773 1517004010NRG23280720220224639 3920445873 28/07/2022 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004010WL011555 00509 KVGB0007301 2163 13/08/2022 Account closed
3162 KN1517004013_170522FTO_116419 1517004013NRG23170520220060718 1505166724 17/05/2022 BASAPPA GUDADAHALLI BASAPPA GUDADAHALLI 1517004013WL003300 00509 KVGB0007305 2163 25/05/2022 No Such Account
3163 KN1517004017_160822APB_FTO_451711 1517004017NRG23160820220268189 4122811635 16/08/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004017WL013804 00509 KVGB0007305 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 KN1517004023_190722FTO_373098 1517004023NRG23300620220157183 3304090733 19/07/2022 VAJRABI MEDUR VAJRABI MEDUR 1517004WL0008083 00509 KVGB0007305 2163 25/07/2022 No Such Account
3165 KN1517004023_190722FTO_373098 1517004023NRG23300620220157184 3304090734 19/07/2022 Basavaraj R Sonter Basavaraj R Sonter 1517004WL0008083 00509 KVGB0007305 2163 25/07/2022 No Such Account
3166 KN1517004024_030323APB_FTO_965595 1517004024NRG23030320230585568 0114388733 03/03/2023 vanisri vanisri 1517004024WL033635 00078 CNRB0000442 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 KN1517004032_090522APB_FTO_82719 1517004032NRG23090520220049547 1273154706 09/05/2022 BASAVAKUMARA BASAVAKUMARA 1517004032WL002786 00045 BARB0VJHAMS 2233 16/05/2022 invalid Bank Identifier
3168 KN1517004032_090522APB_FTO_82719 1517004032NRG23090520220049621 1273154749 09/05/2022 HANUMANTAPPA KADARAMANDALAGI HANUMANTAPPA KADARAMANDALAGI 1517004032WL002786 00415 SBIN0000260 1595 16/05/2022 invalid Bank Identifier
3169 KN1517004008_180822FTO_461324 1517004008NRG22240620210197246 4276423568 18/08/2022 kAVITA HITTALAMANI kAVITA HITTALAMANI 1517004WL013348 00509 KVGB0007303 1495 30/08/2022 No Such Account
3170 KN1517004008_180822FTO_461324 1517004008NRG22240620210197247 4276423567 18/08/2022 REKHA LINGADEVARAKOPPA REKHA LINGADEVARAKOPPA 1517004WL013348 00509 KVGB0007303 1495 30/08/2022 No Such Account
3171 KN1517004008_180822FTO_461324 1517004008NRG22240620210197248 4276423562 18/08/2022 Malatesh sannagoudra Malatesh sannagoudra 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
3172 KN1517004008_180822FTO_461324 1517004008NRG22240620210197249 4276423566 18/08/2022 REKHA LINGADEVARAKOPPA REKHA LINGADEVARAKOPPA 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
3173 KN1517004008_180822FTO_461324 1517004008NRG22240620210197250 4276423535 18/08/2022 RATNAVVA BASAVARAJ BANAKAR RATNAVVA BASAVARAJ BANAKAR 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
3174 KN1517004008_180822FTO_461324 1517004008NRG22240620210197251 4276423538 18/08/2022 MALTESH PUTTAPPA YALAVADAHALLI MALTESH PUTTAPPA YALAVADAHALLI 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
3175 KN1517004008_180822FTO_461324 1517004008NRG22240620210197252 4276423539 18/08/2022 MALTESH PUTTAPPA YALAVADAHALLI MALTESH PUTTAPPA YALAVADAHALLI 1517004WL013348 00509 KVGB0007303 2023 30/08/2022 No Such Account
3176 KN1517004008_180822FTO_461324 1517004008NRG22260120220711657 4276423527 18/08/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004WL041108 00509 KVGB0007303 2023 30/08/2022 No Such Account
3177 KN1517004008_180822FTO_461324 1517004008NRG22260120220711658 4276423518 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL041108 00509 KVGB0007303 2023 30/08/2022 No Such Account
3178 KN1517004008_180822FTO_461324 1517004008NRG22280520220848773 4276423517 18/08/2022 JAYAPPA S BENNUR JAYAPPA S BENNUR 1517004WL0048827 00509 KVGB0007303 2023 30/08/2022 No Such Account
3179 KN1517004008_180822FTO_461324 1517004008NRG22280520220848774 4276423570 18/08/2022 RAMESH PUTTAPPA MADIVALAR RAMESH PUTTAPPA MADIVALAR 1517004WL0048827 00509 KVGB0007303 2023 30/08/2022 No Such Account
3180 KN1517004008_180822FTO_461324 1517004008NRG22280520220848775 4276423523 18/08/2022 MALLESHAPPA VADERAHALLI MALLESHAPPA VADERAHALLI 1517004WL0048827 00509 KVGB0007303 2023 30/08/2022 No Such Account
3181 KN1517004008_180822FTO_461324 1517004008NRG22280520220848776 4276423528 18/08/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004WL0048827 00509 KVGB0007303 2023 30/08/2022 No Such Account
3182 KN1517004008_180822FTO_461324 1517004008NRG22280520220848777 4276423529 18/08/2022 KARIYAPPA SHILLER KARIYAPPA SHILLER 1517004WL0048827 00509 KVGB0007303 2023 30/08/2022 No Such Account
3183 KN1517004008_180822FTO_461324 1517004008NRG22300620210216418 4276423514 18/08/2022 shantavva vaderahalli shantavva vaderahalli 1517004WL014149 00509 KVGB0007303 2023 30/08/2022 No Such Account
3184 KN1517004008_180822FTO_461324 1517004008NRG22300620210216419 4276423530 18/08/2022 NAGAPPWA SHIVAPPA SHILLER NAGAPPWA SHIVAPPA SHILLER 1517004WL014149 00509 KVGB0007303 1734 30/08/2022 No Such Account
3185 KN1517004008_180822FTO_461324 1517004008NRG22310720210353006 4276423537 18/08/2022 GOOLAPPA SANNAGOUDRA GOOLAPPA SANNAGOUDRA 1517004WL020316 00509 KVGB0007303 2023 30/08/2022 No Such Account
3186 KN1517004008_180822FTO_461324 1517004008NRG22310720210353010 4276423565 18/08/2022 REKHA LINGADEVARAKOPPA REKHA LINGADEVARAKOPPA 1517004WL020316 00509 KVGB0007303 1734 30/08/2022 No Such Account
3187 KN1517004008_180822FTO_461324 1517004008NRG22310720210353011 4276423522 18/08/2022 ADIVEPPA G SHILLER ADIVEPPA G SHILLER 1517004WL020316 00509 KVGB0007303 2023 30/08/2022 No Such Account
3188 KN1517004010_160622FTO_237080 1517004010NRG22310520220849092 2435062052 16/06/2022 RUDARAYA RUDARAYA 1517004WL0048907 00509 KVGB0006201 1626 23/06/2022 No Such Account
3189 KN1517004011_011022APB_FTO_591430 1517004011NRG23011020220374216 6415256957 01/10/2022 vinoda vinoda 1517004011WL019548 00509 KVGB0007303 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 KN1517004018_300822APB_FTO_507347 1517004018NRG23300820220301104 4860883383 30/08/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004018WL015524 00509 KVGB0007302 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 KN1517004027_150323APB_FTO_992577 1517004027NRG23150320230603860 0115513881 15/03/2023 BASAVAJ S DIVIGIHALLI BASAVAJ S DIVIGIHALLI 1517004027WL034728 00509 KVGB0007307 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KN1517004030_201022FTO_665341 1517004030NRG23201020220413107 6453003122 20/10/2022 SHIVAPPA SHIVAPPA 1517004030WL021664 00509 KVGB0007301 1848 15/11/2022 No Such Account
3193 KN1517004002_071022FTO_613328 1517004002NRG23071020220385566 6416229169 07/10/2022 abelabanu abelabanu 1517004002WL020099 00509 KVGB0007309 2163 12/11/2022 No Such Account
3194 KN1517004004_190522APB_FTO_140524 1517004004NRG23190520220065274 1505522556 19/05/2022 RENUKAVVA YALIGAR RENUKAVVA YALIGAR 1517004004WL003461 00509 KVGB0007303 1386 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 KN1517004004_290922FTO_582898 1517004004NRG23290920220364775 6415152937 29/09/2022 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004004WL019166 00509 KVGB0007303 1545 12/11/2022 No Such Account
3196 KN1517004004_290922FTO_582898 1517004004NRG23290920220364830 6415152363 29/09/2022 IRAPPA KULER IRAPPA KULER 1517004004WL019166 00509 KVGB0007303 2163 12/11/2022 No Such Account
3197 KN1517004004_290922FTO_582898 1517004004NRG23290920220364894 6415152222 29/09/2022 SHANTAVVA RAMAPPA KORATTIKERI SHANTAVVA RAMAPPA KORATTIKERI 1517004004WL019166 00509 KVGB0007303 2163 12/11/2022 Account closed
3198 KN1517004004_290922FTO_582898 1517004004NRG23290920220365063 6415152586 29/09/2022 GANGAPPA DORAGAPPA RAJANGALADAVAR GANGAPPA DORAGAPPA RAJANGALADAVAR 1517004004WL019166 00509 KVGB0007303 309 12/11/2022 No Such Account
3199 KN1517004006_011122APB_FTO_689808 1517004006NRG23011120220436705 6494123824 01/11/2022 Shobha Patil Shobha Patil 1517004006WL023044 00509 KVGB0007304 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 KN1517004008_100522APB_FTO_83109 1517004008NRG23100520220050634 1274099263 10/05/2022 SHILLER GANGAVVA MARTANDAPPA SHILLER GANGAVVA MARTANDAPPA 1517004008WL002815 00509 KVGB0007301 2163 16/05/2022 invalid Bank Identifier
3201 KN1517004008_110123FTO_897498 1517004008NRG23110120230544239 7907297216 11/01/2023 KAMALAVVA G CHOUTAGI KAMALAVVA G CHOUTAGI 1517004008WL030250 00509 KVGB0007303 2163 14/01/2023 No Such Account
3202 KN1517004011_210522APB_FTO_152197 1517004011NRG23210520220070238 1505795129 21/05/2022 ashoka mallappa cikkanahall ashoka mallappa cikkanahall 1517004011WL003632 00509 KVGB0007303 2163 25/05/2022 Aadhaar Number not Mapped to Account Number
3203 KN1517004018_060822APB_FTO_429401 1517004018NRG23060820220249388 3929315419 06/08/2022 SHANTAVVA N. BANAKAR SHANTAVVA N. BANAKAR 1517004018WL012798 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
3204 KN1517004022_220822FTO_479228 1517004022NRG22010620220849173 4276549696 22/08/2022 Rajesab Doddamani Rajesab Doddamani 1517004WL0048930 00509 KVGB0007308 1794 30/08/2022 No Such Account
3205 KN1517004022_220822FTO_479228 1517004022NRG22010620220849174 4276549697 22/08/2022 Rajesab Doddamani Rajesab Doddamani 1517004WL0048930 00509 KVGB0007308 1794 30/08/2022 No Such Account
3206 KN1517004022_220822FTO_479228 1517004022NRG22010620220849175 4276549698 22/08/2022 tippamma rajanahalli tippamma rajanahalli 1517004WL0048931 00509 KVGB0007410 2023 30/08/2022 No Such Account
3207 KN1517004022_220822FTO_479228 1517004022NRG22010620220849176 4276549699 22/08/2022 tippamma rajanahalli tippamma rajanahalli 1517004WL0048931 00509 KVGB0007410 2023 30/08/2022 No Such Account
3208 KN1517004023_190722FTO_373089 1517004023NRG23220620220134777 3303879985 19/07/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004WL0006961 00509 KVGB0002018 2163 25/07/2022 No Such Account
3209 KN1517004023_190722FTO_373089 1517004023NRG23220620220134778 3303879986 19/07/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0006961 00509 KVGB0002018 2472 25/07/2022 No Such Account
3210 KN1517004028_110123APB_FTO_895360 1517004028NRG23110120230541909 7907153950 11/01/2023 RATNAVVA KALLESHAPPA B RATNAVVA KALLESHAPPA B 1517004028WL030120 00468 UBIN0558371 2163 14/01/2023 invalid Bank Identifier
3211 KN1517004028_110123APB_FTO_895360 1517004028NRG23110120230542147 7907153945 11/01/2023 KUSUMA MADIVALAR KUSUMA MADIVALAR 1517004028WL030132 00509 KVGB0007302 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 KN1517004030_080323APB_FTO_978824 1517004030NRG23070320230589364 0114371687 08/03/2023 Ravi Damodar Ravi Damodar 1517004030WL033932 00509 KVGB0007301 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 KN1517004030_080323APB_FTO_978824 1517004030NRG23070320230589365 0114371669 08/03/2023 Sunanda Sunanda 1517004030WL033932 00078 CNRB0000872 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 KN1517004032_070622APB_FTO_203994 1517004032NRG23070620220102999 2216981871 07/06/2022 BASAPPA OLEKAR BASAPPA OLEKAR 1517004032WL005515 00509 KVGB0007303 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 KN1517004022_270123FTO_926980 1517004022NRG23110120230543039 8375218440 27/01/2023 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004WL0030173 00509 KVGB0007305 927 02/02/2023 No Such Account
3216 KN1517004022_270123FTO_926980 1517004022NRG23110120230543040 8375218437 27/01/2023 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004WL0030173 00509 KVGB0007305 927 02/02/2023 No Such Account
3217 KN1517004027_011122FTO_691057 1517004027NRG23011120220437207 6492551074 01/11/2022 HANUMANTANAIK LAMANI HANUMANTANAIK LAMANI 1517004027WL023056 00509 KVGB0007307 1854 17/11/2022 No Such Account
3218 KN1517004027_120123APB_FTO_899725 1517004027NRG23120120230546417 8083632962 12/01/2023 Manjappa Nagappa Harijan Manjappa Nagappa Harijan 1517004027WL030424 00509 KVGB0007307 309 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 KN1517004030_180323APB_FTO_1001670 1517004030NRG23160320230609413 0115662585 18/03/2023 MADEVAKKA MADEVAKKA 1517004030WL035051 00509 KVGB0007301 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 KN1517004032_170323FTO_1000249 1517004032NRG23021020220378105 0115182386 17/03/2023 barati m barati m 1517004WL0019730 00509 KVGB0007303 2233 25/03/2023 No Such Account
3221 KN1517004032_170323FTO_1000249 1517004032NRG23021020220378106 0115182399 17/03/2023 PRAVIN PRAVIN 1517004WL0019730 00509 KVGB0007303 2233 25/03/2023 No Such Account
3222 KN1517004032_170323FTO_1000249 1517004032NRG23021020220378107 0115182398 17/03/2023 PRAVIN PRAVIN 1517004WL0019730 00509 KVGB0007303 2233 25/03/2023 No Such Account
3223 KN1517004032_170323FTO_1000249 1517004032NRG23131020220399483 0115182383 17/03/2023 BASAPPA OLEKAR BASAPPA OLEKAR 1517004WL0020924 00509 KVGB0007303 2233 25/03/2023 Account closed
3224 KN1517004032_170323FTO_1000249 1517004032NRG23171120220462949 0115182375 17/03/2023 SHIRAHALLI IRAPPA SHIRAHALLI IRAPPA 1517004WL0024697 00509 KVGB0007303 2163 25/03/2023 No Such Account
3225 KN1517004032_170323FTO_1000249 1517004032NRG23221120220468909 0115182374 17/03/2023 SHIRAHALLI IRAPPA SHIRAHALLI IRAPPA 1517004WL0025095 00509 KVGB0007303 2163 25/03/2023 No Such Account
3226 KN1517004032_170323FTO_1000249 1517004032NRG23221120220468966 0115182378 17/03/2023 rudrgouda rudrgouda 1517004WL0025119 00509 KVGB0007303 2163 25/03/2023 No Such Account
3227 KN1517004032_170323FTO_1000249 1517004032NRG23230220230580478 0115182388 17/03/2023 irappa irappa 1517004WL0033112 00509 KVGB0007303 1854 25/03/2023 No Such Account
3228 KN1517004032_170323FTO_1000249 1517004032NRG23230220230580479 0115182381 17/03/2023 SUMA SUMA 1517004WL0033112 00509 KVGB0007303 618 25/03/2023 No Such Account
3229 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371737 0115182382 17/03/2023 RAMESH PUJARA RAMESH PUJARA 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3230 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371738 0115182400 17/03/2023 gangavva gangavva 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
3231 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371739 0115182401 17/03/2023 gangavva gangavva 1517004WL0019444 00509 KVGB0007303 1595 25/03/2023 No Such Account
3232 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371743 0115182389 17/03/2023 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3233 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371744 0115182391 17/03/2023 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3234 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371745 0115182390 17/03/2023 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3235 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371746 0115182379 17/03/2023 SANGITA KARJIGI SANGITA KARJIGI 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3236 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371747 0115182402 17/03/2023 raju raju 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
3237 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371748 0115182376 17/03/2023 basamma basamma 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
3238 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371749 0115182403 17/03/2023 raju raju 1517004WL0019444 00509 KVGB0007303 2093 25/03/2023 No Such Account
3239 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371750 0115182377 17/03/2023 basamma basamma 1517004WL0019444 00509 KVGB0007303 2093 25/03/2023 No Such Account
3240 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371751 0115182387 17/03/2023 irappa irappa 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
3241 KN1517004032_120922FTO_534875 1517004032NRG22280820220853312 4858516753 12/09/2022 Manjulla Manjulla 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3242 KN1517004032_120922FTO_534875 1517004032NRG22280820220853313 4858516754 12/09/2022 NEETFRA NEETFRA 1517004WL0049418 00509 KVGB0007303 2023 20/09/2022 No Such Account
3243 KN1517004032_280722FTO_402699 1517004032NRG22290520220848840 3915432711 28/07/2022 holiyavva holiyavva 1517004WL0048835 00509 KVGB0007303 2093 13/08/2022 No Such Account
3244 KN1517004032_280722FTO_402699 1517004032NRG22290520220848841 3915432713 28/07/2022 holiyavva holiyavva 1517004WL0048835 00509 KVGB0007303 1495 13/08/2022 No Such Account
3245 KN1517004032_280722FTO_402699 1517004032NRG22290520220848843 3915432683 28/07/2022 NETRA NETRA 1517004WL0048836 00509 KVGB0007303 2093 13/08/2022 No Such Account
3246 KN1517004032_280722FTO_402699 1517004032NRG22290520220848844 3915432738 28/07/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0048836 00509 KVGB0007303 1734 13/08/2022 No Such Account
3247 KN1517004032_280722FTO_402699 1517004032NRG22290520220848845 3915432699 28/07/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL0048836 00509 KVGB0007303 1734 13/08/2022 No Such Account
3248 KN1517004033_090722FTO_341694 1517004033NRG22130120220684431 3146457000 09/07/2022 OMKARAPPA BHARAMAPPA MULAGUNDA OMKARAPPA BHARAMAPPA MULAGUNDA 1517004WL039718 00415 SBIN0000260 2023 16/07/2022 No Such Account
3249 KN1517004033_090722FTO_341694 1517004033NRG22130120220684438 3146456998 09/07/2022 VIJAYA SHIDDAPPA TALAVARA VIJAYA SHIDDAPPA TALAVARA 1517004WL039718 00415 SBIN0000260 2023 16/07/2022 No Such Account
3250 KN1517004033_090722FTO_341694 1517004033NRG22130120220684439 3146456999 09/07/2022 VIJAYA SHIDDAPPA TALAVARA VIJAYA SHIDDAPPA TALAVARA 1517004WL039718 00415 SBIN0000260 2023 16/07/2022 No Such Account
3251 KN1517004033_090722FTO_341694 1517004033NRG22130120220684442 3146456970 09/07/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL039718 00078 CNRB0005333 2023 16/07/2022 No Such Account
3252 KN1517004033_090722FTO_341694 1517004033NRG22190620220849527 3146456963 09/07/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0049067 00078 CNRB0005333 1734 16/07/2022 No Such Account
3253 KN1517004033_090722FTO_341694 1517004033NRG22210620220849543 3146456974 09/07/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004WL0049069 00078 CNRB0005333 2023 16/07/2022 No Such Account
3254 KN1517004033_090722FTO_341694 1517004033NRG22210620220849544 3146456973 09/07/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0049069 00078 CNRB0005333 1734 16/07/2022 No Such Account
3255 KN1517004033_090722FTO_341694 1517004033NRG22210620220849567 3146456977 09/07/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0049075 00078 CNRB0005333 867 16/07/2022 No Such Account
3256 KN1517004033_090722FTO_341694 1517004033NRG22240920210504365 3146456940 09/07/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL028512 00509 KVGB0007302 2023 16/07/2022 No Such Account
3257 KN1517004033_090722FTO_341694 1517004033NRG22240920210504366 3146456941 09/07/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL028512 00509 KVGB0007302 2023 16/07/2022 No Such Account
3258 KN1517004033_090722FTO_341694 1517004033NRG22240920210504367 3146456938 09/07/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL028512 00509 KVGB0007302 867 16/07/2022 No Such Account
3259 KN1517004033_090722FTO_341694 1517004033NRG22240920210504368 3146456939 09/07/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL028512 00509 KVGB0007302 2023 16/07/2022 No Such Account
3260 KN1517004033_090722FTO_341694 1517004033NRG22240920210504377 3146456967 09/07/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL028512 00078 CNRB0005333 867 16/07/2022 No Such Account
3261 KN1517004033_090722FTO_341694 1517004033NRG22240920210504378 3146456968 09/07/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL028512 00078 CNRB0005333 2023 16/07/2022 No Such Account
3262 KN1517004033_090722FTO_341694 1517004033NRG22240920210504379 3146456969 09/07/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL028512 00078 CNRB0005333 2023 16/07/2022 No Such Account
3263 KN1517004033_090722FTO_341694 1517004033NRG22280520220848779 3146456978 09/07/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0048828 00509 KVGB0007301 2023 16/07/2022 No Such Account
3264 KN1517004033_090722FTO_341694 1517004033NRG22280520220848780 3146456996 09/07/2022 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004WL0048828 00509 KVGB0007302 1445 16/07/2022 No Such Account
3265 KN1517004033_090722FTO_341694 1517004033NRG22280520220848781 3146456997 09/07/2022 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004WL0048828 00509 KVGB0007302 867 16/07/2022 No Such Account
3266 KN1517004033_090722FTO_341694 1517004033NRG22280520220848782 3146456979 09/07/2022 VIJAYA NAGAPPA HOTTERA VIJAYA NAGAPPA HOTTERA 1517004WL0048828 00509 KVGB0007301 2023 16/07/2022 No Such Account
3267 KN1517004033_090722FTO_341694 1517004033NRG22280520220848784 3146456988 09/07/2022 Basavva v chanagouda Basavva v chanagouda 1517004WL0048828 00509 KVGB0007302 2023 16/07/2022 No Such Account
3268 KN1517004033_090722FTO_341694 1517004033NRG22280520220848785 3146456987 09/07/2022 Basavva v chanagouda Basavva v chanagouda 1517004WL0048828 00509 KVGB0007302 2023 16/07/2022 No Such Account
3269 KN1517004033_090722FTO_341694 1517004033NRG22290520220848852 3146456942 09/07/2022 AKKAMMA HAROMUCHADI AKKAMMA HAROMUCHADI 1517004WL0048837 00509 KVGB0007302 1734 16/07/2022 No Such Account
3270 KN1517004033_090722FTO_341694 1517004033NRG22290520220848853 3146456986 09/07/2022 GIRISHA MONESHA PATTARA GIRISHA MONESHA PATTARA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3271 KN1517004033_090722FTO_341694 1517004033NRG22290520220848854 3146456990 09/07/2022 Sandipa Ulivyeya M Hiremata Sandipa Ulivyeya M Hiremata 1517004WL0048837 00509 KVGB0007302 1156 16/07/2022 No Such Account
3272 KN1517004033_090722FTO_341694 1517004033NRG22290520220848855 3146456952 09/07/2022 Ranukha CNDRAPPA PAVARA Ranukha CNDRAPPA PAVARA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3273 KN1517004033_090722FTO_341694 1517004033NRG22290520220848856 3146456960 09/07/2022 NAGAPPA MARERA NAGAPPA MARERA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3274 KN1517004033_090722FTO_341694 1517004033NRG22290520220848857 3146456984 09/07/2022 NAGAPPA MARERA NAGAPPA MARERA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3275 KN1517004033_090722FTO_341694 1517004033NRG22290520220848858 3146456959 09/07/2022 REKHA BASANAGOUDA MARIGOUDRA REKHA BASANAGOUDA MARIGOUDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3276 KN1517004033_090722FTO_341694 1517004033NRG22290520220848859 3146456956 09/07/2022 MANGALA PRAVINNA HARIJANA MANGALA PRAVINNA HARIJANA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3277 KN1517004033_090722FTO_341694 1517004033NRG22290520220848860 3146456953 09/07/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3278 KN1517004033_090722FTO_341694 1517004033NRG22290520220848861 3146456955 09/07/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3279 KN1517004033_090722FTO_341694 1517004033NRG22290520220848862 3146456954 09/07/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3280 KN1517004033_090722FTO_341694 1517004033NRG22290520220848863 3146456989 09/07/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0048837 00509 KVGB0007302 867 16/07/2022 No Such Account
3281 KN1517004033_090722FTO_341694 1517004033NRG22290520220848864 3146456992 09/07/2022 NAGAPPA DYAVANNANAVARA NAGAPPA DYAVANNANAVARA 1517004WL0048837 00509 KVGB0007302 289 16/07/2022 No Such Account
3282 KN1517004033_090722FTO_341694 1517004033NRG22290520220848865 3146456993 09/07/2022 NAGAPPA DYAVANNANAVARA NAGAPPA DYAVANNANAVARA 1517004WL0048837 00509 KVGB0007302 867 16/07/2022 No Such Account
3283 KN1517004033_090722FTO_341694 1517004033NRG22290520220848868 3146456950 09/07/2022 KUSUMA MUDIGOUDRA KUSUMA MUDIGOUDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3284 KN1517004033_090722FTO_341694 1517004033NRG22290520220848869 3146456951 09/07/2022 KUSUMA MUDIGOUDRA KUSUMA MUDIGOUDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3285 KN1517004033_090722FTO_341694 1517004033NRG22290520220848870 3146456995 09/07/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3286 KN1517004033_090722FTO_341694 1517004033NRG22290520220848871 3146456980 09/07/2022 REKHA HUVAPPA BALAGAVI REKHA HUVAPPA BALAGAVI 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3287 KN1517004033_090722FTO_341694 1517004033NRG22290520220848872 3146456957 09/07/2022 SOMASHEKARAPPA ODENAPURA SOMASHEKARAPPA ODENAPURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3288 KN1517004033_090722FTO_341694 1517004033NRG22290520220848873 3146456958 09/07/2022 SOMASHEKARAPPA ODENAPURA SOMASHEKARAPPA ODENAPURA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3289 KN1517004033_090722FTO_341694 1517004033NRG22290520220848874 3146456985 09/07/2022 SHAKRAGOUDA S KENCHALLI SHAKRAGOUDA S KENCHALLI 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3290 KN1517004033_090722FTO_341694 1517004033NRG22290520220848875 3146456994 09/07/2022 ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3291 KN1517004002_230822FTO_483060 1517004002NRG22290520220848829 4279368562 23/08/2022 RADHA BARIKATTI RADHA BARIKATTI 1517004WL0048834 00509 KVGB0007301 1734 30/08/2022 No Such Account
3292 KN1517004002_230822FTO_483060 1517004002NRG22290520220848830 4279368563 23/08/2022 RADHA BARIKATTI RADHA BARIKATTI 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 No Such Account
3293 KN1517004002_230822FTO_483060 1517004002NRG22290520220848831 4279368564 23/08/2022 RADHA BARIKATTI RADHA BARIKATTI 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 No Such Account
3294 KN1517004002_230822FTO_483060 1517004002NRG22290520220848832 4279368568 23/08/2022 SHAHINABANU MAHAUALI SUNKAD SHAHINABANU MAHAUALI SUNKAD 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 No Such Account
3295 KN1517004002_230822FTO_483060 1517004002NRG22290520220848833 4279368565 23/08/2022 Githa KORI Githa KORI 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 No Such Account
3296 KN1517004002_230822FTO_483060 1517004002NRG22290520220848834 4279368574 23/08/2022 MALLIKARJUNA V KALLIHALA MALLIKARJUNA V KALLIHALA 1517004WL0048834 00509 KVGB0007301 2023 30/08/2022 No Such Account
3297 KN1517004002_230822FTO_483060 1517004002NRG22290520220848835 4279368575 23/08/2022 PRAKASH HURULI PRAKASH HURULI 1517004WL0048834 00509 KVGB0007301 1734 30/08/2022 No Such Account
3298 KN1517004002_230822FTO_483060 1517004002NRG22290520220848836 4279368576 23/08/2022 PRAKASH HURULI PRAKASH HURULI 1517004WL0048834 00509 KVGB0007301 1734 30/08/2022 No Such Account
3299 KN1517004002_230822FTO_483060 1517004002NRG22300620210216495 4279368558 23/08/2022 GEETHA DODAGOUDAR GEETHA DODAGOUDAR 1517004WL014156 00078 CNRB0000586 2023 30/08/2022 No Such Account
3300 KN1517004002_210722APB_FTO_380211 1517004002NRG23210720220205660 3365478156 21/07/2022 ASHOK ASHOK 1517004002WL010566 00078 CNRB0000586 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 KN1517004002_260822FTO_498894 1517004002NRG23260820220294857 4856399976 26/08/2022 PRAKASH HURULI PRAKASH HURULI 1517004002WL015166 00509 KVGB0007309 2163 20/09/2022 No Such Account
3302 KN1517004004_090722APB_FTO_341661 1517004004NRG23090720220179423 3032552959 09/07/2022 SURESH DANDAGIHALLI SURESH DANDAGIHALLI 1517004004WL009161 00509 KVGB0007303 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 KN1517004006_120123FTO_898984 1517004006NRG23120120230546007 8083534902 12/01/2023 DURAGAVVA MUDABAGILU DURAGAVVA MUDABAGILU 1517004006WL030374 00509 KVGB0007304 1740 20/01/2023 No Such Account
3304 KN1517004007_300522FTO_174321 1517004007NRG21041220210598853 N0622001BC229 30/05/2022 Erappa gulalakayi Erappa gulalakayi 1517004WL039285 00509 KVGB0007303 1925 06/06/2022 No Such Account
3305 KN1517004007_300522FTO_174321 1517004007NRG21041220210598854 N0622001BC227 30/05/2022 SAVITA SHANTAPPA CHALAVADI SAVITA SHANTAPPA CHALAVADI 1517004WL039285 00509 KVGB0007302 262 06/06/2022 No Such Account
3306 KN1517004007_160722APB_FTO_364691 1517004007NRG23160720220194301 3304643100 16/07/2022 Basavaraja M Malavalli Basavaraja M Malavalli 1517004007WL009898 00078 CNRB0011276 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 KN1517004008_171222APB_FTO_813607 1517004008NRG23171220220507771 7514531131 17/12/2022 BASAMMA N SHILLER BASAMMA N SHILLER 1517004008WL028013 00509 KVGB0007301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 KN1517004008_260123FTO_926458 1517004008NRG23260120230564057 8261745938 26/01/2023 LALITAVVA RUDRAGOUDA MALAWALLI LALITAVVA RUDRAGOUDA MALAWALLI 1517004008WL031611 00509 KVGB0007303 2163 31/01/2023 No Such Account
3309 KN1517004019_110422APB_FTO_7551 1517004019NRG23110420220004638 0821024324 11/04/2022 CHANDRAPPA H KANKANNANAVAR CHANDRAPPA H KANKANNANAVAR 1517004019WL000310 00225 KARB0000653 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 KN1517004027_060722FTO_332219 1517004027NRG23060720220170956 3005460926 06/07/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004027WL008810 00509 KVGB0007307 927 12/07/2022 No Such Account
3311 KN1517004027_191122APB_FTO_734601 1517004027NRG23191120220465234 6655322821 19/11/2022 MANJAPPA NAGAPPA HARIJAN MANJAPPA NAGAPPA HARIJAN 1517004027WL024882 00509 KVGB0007307 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 KN1517004030_191122APB_FTO_734100 1517004030NRG23191120220464871 6655447706 19/11/2022 Jagadish Chinnikatti Jagadish Chinnikatti 1517004030WL024861 00509 KVGB0007301 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 KN1517004011_020822FTO_414379 1517004011NRG21270120220598990 3916495543 02/08/2022 malatesh malatesh 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3314 KN1517004011_020822FTO_414379 1517004011NRG21270120220598991 3916495544 02/08/2022 malatesh malatesh 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3315 KN1517004011_020822FTO_414379 1517004011NRG21270120220598992 3916495545 02/08/2022 malatesh malatesh 1517004WL039311 00509 KVGB0007303 1650 13/08/2022 No Such Account
3316 KN1517004011_020822FTO_414379 1517004011NRG21270120220598993 3916495546 02/08/2022 malatesh malatesh 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3317 KN1517004011_020822FTO_414379 1517004011NRG21270120220598994 3916495526 02/08/2022 RAMANAGOUDA PATIL RAMANAGOUDA PATIL 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3318 KN1517004011_020822FTO_414379 1517004011NRG21270120220598995 3916495532 02/08/2022 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3319 KN1517004011_020822FTO_414379 1517004011NRG21270120220598996 3916495520 02/08/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3320 KN1517004011_020822FTO_414379 1517004011NRG21270120220598997 3916495521 02/08/2022 FAKKIRAPPA MAKARI FAKKIRAPPA MAKARI 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3321 KN1517004011_020822FTO_414379 1517004011NRG21270120220598998 3916495531 02/08/2022 manjavva manjavva 1517004WL039311 00509 KVGB0007303 1650 13/08/2022 No Such Account
3322 KN1517004011_020822FTO_414379 1517004011NRG21270120220598999 3916495523 02/08/2022 DODDAMANI MOHMADHAYA MIYASAB . DO DODDAMANI MOHMADHAYA MIYASAB . DO 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3323 KN1517004011_020822FTO_414379 1517004011NRG21270120220599000 3916495549 02/08/2022 CHALAWADI kuberappa W O . CHALAWA CHALAWADI kuberappa W O . CHALAWA 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3324 KN1517004011_020822FTO_414379 1517004011NRG21270120220599001 3916495548 02/08/2022 CHALAWADI kuberappa W O . CHALAWA CHALAWADI kuberappa W O . CHALAWA 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3325 KN1517004011_020822FTO_414379 1517004011NRG21270120220599002 3916495547 02/08/2022 CHALAWADI kuberappa W O . CHALAWA CHALAWADI kuberappa W O . CHALAWA 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3326 KN1517004011_020822FTO_414379 1517004011NRG21270120220599003 3916495519 02/08/2022 CHALAWADI MALLAWWA SHANKRAPPA . C CHALAWADI MALLAWWA SHANKRAPPA . C 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3327 KN1517004011_020822FTO_414379 1517004011NRG21270120220599004 3916495539 02/08/2022 basappa aladakatti basappa aladakatti 1517004WL039311 00509 KVGB0007303 1375 13/08/2022 No Such Account
3328 KN1517004011_020822FTO_414379 1517004011NRG21270120220599005 3916495540 02/08/2022 basappa aladakatti basappa aladakatti 1517004WL039311 00509 KVGB0007303 1743 13/08/2022 No Such Account
3329 KN1517004011_020822FTO_414379 1517004011NRG21270120220599006 3916495541 02/08/2022 SHOBHA J HITTALAMANI SHOBHA J HITTALAMANI 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3330 KN1517004011_020822FTO_414379 1517004011NRG21270120220599007 3916495542 02/08/2022 SHOBHA J HITTALAMANI SHOBHA J HITTALAMANI 1517004WL039311 00509 KVGB0007303 1925 13/08/2022 No Such Account
3331 KN1517004011_020822FTO_414379 1517004011NRG21270120220599009 3916495537 02/08/2022 CHINNAVVA GOVINDAPPA BUDIHAL CHINNAVVA GOVINDAPPA BUDIHAL 1517004WL039312 00509 KVGB0007303 1925 13/08/2022 No Such Account
3332 KN1517004011_020822FTO_414379 1517004011NRG21270120220599010 3916495536 02/08/2022 sushilavva sushilavva 1517004WL039312 00509 KVGB0007303 1925 13/08/2022 No Such Account
3333 KN1517004011_020822FTO_414379 1517004011NRG21270120220599011 3916495535 02/08/2022 sushilavva sushilavva 1517004WL039312 00509 KVGB0007303 1925 13/08/2022 No Such Account
3334 KN1517004011_020822FTO_414379 1517004011NRG21270120220599012 3916495524 02/08/2022 SURESH V PATIL SURESH V PATIL 1517004WL039312 00509 KVGB0007303 1925 13/08/2022 No Such Account
3335 KN1517004011_020822FTO_414379 1517004011NRG21270120220599013 3916495525 02/08/2022 SURESH V PATIL SURESH V PATIL 1517004WL039312 00509 KVGB0007303 1925 13/08/2022 No Such Account
3336 KN1517004011_281022FTO_681644 1517004011NRG23281020220427771 6493853071 28/10/2022 Halappa Jadar Halappa Jadar 1517004011WL022545 00509 KVGB0007303 2163 17/11/2022 No Such Account
3337 KN1517004016_230822FTO_484324 1517004016NRG22281020210584465 4279371537 23/08/2022 KENCHAMMA DIVIGIHALLI KENCHAMMA DIVIGIHALLI 1517004WL033317 00509 KVGB0004101 2023 30/08/2022 No Such Account
3338 KN1517004018_260822APB_FTO_497619 1517004018NRG23260820220294346 4856438014 26/08/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL015130 00468 UBIN0558371 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 KN1517004027_190123FTO_911316 1517004027NRG23190120230553618 8129857123 19/01/2023 Anandappa Fakirappa Harijan Anandappa Fakirappa Harijan 1517004027WL030925 00509 KVGB0007307 618 24/01/2023 No Such Account
3340 KN1517004027_191122FTO_734600 1517004027NRG23191120220465255 6655251704 19/11/2022 HANUMANTANAIK LAMANI HANUMANTANAIK LAMANI 1517004027WL024882 00509 KVGB0007307 2163 25/11/2022 No Such Account
3341 KN1517004027_281022FTO_682375 1517004027NRG23281020220428877 6493861846 28/10/2022 HANUMANTANAIK LAMANI HANUMANTANAIK LAMANI 1517004027WL022592 00509 KVGB0007307 618 17/11/2022 No Such Account
3342 KN1517004030_021122APB_FTO_693289 1517004030NRG23021120220441524 6492630898 02/11/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004030WL023288 00509 KVGB0007301 1232 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 KN1517004030_171022FTO_655229 1517004030NRG23171020220405727 6452819289 17/10/2022 Shivakka Shivakka 1517004030WL021321 00045 BARB0VJHAMS 2142 15/11/2022 No Such Account
3344 KN1517004032_050822FTO_424096 1517004032NRG23050820220245272 3916726190 05/08/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004032WL012562 00509 KVGB0007303 2163 13/08/2022 No Such Account
3345 KN1517004033_080822FTO_430462 1517004033NRG21010620210597007 3980934951 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL038882 00078 CNRB0000586 855 17/08/2022 No Such Account
3346 KN1517004033_080822FTO_430462 1517004033NRG21010620210597008 3980934950 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL038882 00078 CNRB0000586 1925 17/08/2022 No Such Account
3347 KN1517004033_080822FTO_430462 1517004033NRG21010620210597009 3980934949 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL038882 00078 CNRB0000586 1650 17/08/2022 No Such Account
3348 KN1517004033_080822FTO_430462 1517004033NRG21170620210597099 3980934992 08/08/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL038898 00509 KVGB0007309 855 17/08/2022 No Such Account
3349 KN1517004033_080822FTO_430462 1517004033NRG21170620210597100 3980934993 08/08/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL038898 00509 KVGB0007309 1140 17/08/2022 No Such Account
3350 KN1517004033_080822FTO_430462 1517004033NRG21170620210597101 3980934990 08/08/2022 ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI 1517004WL038898 00509 KVGB0007309 855 17/08/2022 Account closed
3351 KN1517004033_080822FTO_430462 1517004033NRG21170620210597102 3980934991 08/08/2022 ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI 1517004WL038898 00509 KVGB0007309 1925 17/08/2022 Account closed
3352 KN1517004033_080822FTO_430462 1517004033NRG21170620210597104 3980934983 08/08/2022 MANJAVVA MALLESHAPPA BASAPPA MADIVALARA MANJAVVA MALLESHAPPA BASAPPA MADIVALARA 1517004WL038898 00509 KVGB0007309 1425 17/08/2022 No Such Account
3353 KN1517004033_080822FTO_430462 1517004033NRG21170620210597105 3980934981 08/08/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL038898 00509 KVGB0007309 855 17/08/2022 No Such Account
3354 KN1517004033_080822FTO_430462 1517004033NRG21170620210597115 3980934980 08/08/2022 KAMALAXI SHIDDAPPA MALHAGOUDRA KAMALAXI SHIDDAPPA MALHAGOUDRA 1517004WL038898 00509 KVGB0007309 1925 17/08/2022 No Such Account
3355 KN1517004033_080822FTO_430462 1517004033NRG21170620210597116 3980934987 08/08/2022 PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA 1517004WL038898 00509 KVGB0007309 855 17/08/2022 No Such Account
3356 KN1517004033_080822FTO_430462 1517004033NRG21170620210597117 3980934989 08/08/2022 PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA 1517004WL038898 00509 KVGB0007309 855 17/08/2022 No Such Account
3357 KN1517004033_080822FTO_430462 1517004033NRG21170620210597118 3980934988 08/08/2022 PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA PARAMESHAPPA BASAVANTAPPA MUDIGOUDRA 1517004WL038898 00509 KVGB0007309 1710 17/08/2022 No Such Account
3358 KN1517004033_080822FTO_430462 1517004033NRG21170620210597119 3980934982 08/08/2022 MANGALA PANCHAKSHARYA HIREMATA MANGALA PANCHAKSHARYA HIREMATA 1517004WL038898 00509 KVGB0007309 1650 17/08/2022 No Such Account
3359 KN1517004033_080822FTO_430462 1517004033NRG21190620210597202 3980934968 08/08/2022 KUSUMA YALAPPA INGALAGONDI KUSUMA YALAPPA INGALAGONDI 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
3360 KN1517004033_080822FTO_430462 1517004033NRG21190620210597203 3980934969 08/08/2022 KUSUMA YALAPPA INGALAGONDI KUSUMA YALAPPA INGALAGONDI 1517004WL038908 00509 KVGB0007302 1140 17/08/2022 No Such Account
3361 KN1517004033_080822FTO_430462 1517004033NRG21190620210597204 3980934970 08/08/2022 KUSUMA YALAPPA INGALAGONDI KUSUMA YALAPPA INGALAGONDI 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
3362 KN1517004033_080822FTO_430462 1517004033NRG21190620210597205 3980934971 08/08/2022 SHIVAYOGEPPA PUTTAPPA CHANALLI SHIVAYOGEPPA PUTTAPPA CHANALLI 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
3363 KN1517004018_101222FTO_792276 1517004018NRG23270920220359520 7512753289 10/12/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004WL0018863 00509 KVGB0007302 2163 30/12/2022 No Such Account
3364 KN1517004018_101222FTO_792276 1517004018NRG23270920220359521 7512753287 10/12/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0018863 00509 KVGB0007302 2163 30/12/2022 No Such Account
3365 KN1517004018_101222FTO_792276 1517004018NRG23270920220359522 7512753288 10/12/2022 JAYAMMA. H. KAYAKAD JAYAMMA. H. KAYAKAD 1517004WL0018863 00509 KVGB0007302 2163 30/12/2022 No Such Account
3366 KN1517004020_110123APB_FTO_896759 1517004020NRG23110120230541375 7907116352 11/01/2023 SUSHILA BASAPPA HITTALAMANI SUSHILA BASAPPA HITTALAMANI 1517004020WL030085 00078 CNRB0005332 2163 14/01/2023 invalid Bank Identifier
3367 KN1517004020_110123APB_FTO_896759 1517004020NRG23110120230541402 7907116353 11/01/2023 ASHOK VALMIKI ASHOK VALMIKI 1517004020WL030085 00078 CNRB0005332 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 KN1517004020_110123APB_FTO_896759 1517004020NRG23110120230541437 7907116364 11/01/2023 LALITHA M HEDIYAL LALITHA M HEDIYAL 1517004020WL030085 00225 KARB0000653 2472 14/01/2023 invalid Bank Identifier
3369 KN1517004022_260522FTO_164865 1517004022NRG23260520220078280 1879304079 26/05/2022 budanasab yaragunti budanasab yaragunti 1517004022WL004097 00509 KVGB0007306 574 02/06/2022 Account closed
3370 KN1517004022_260522FTO_164865 1517004022NRG23260520220078567 1879304042 26/05/2022 Ganesh Ganesh 1517004022WL004101 00509 KVGB0007308 792 02/06/2022 No Such Account
3371 KN1517004024_061022APB_FTO_597415 1517004024NRG23061020220381068 6416491420 06/10/2022 SHANTAMMA VALMIKI SHANTAMMA VALMIKI 1517004024WL019877 00078 CNRB0000442 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 KN1517004026_281022FTO_682295 1517004026NRG23281020220428476 6493941674 28/10/2022 REHANABANU MATTIKOTE REHANABANU MATTIKOTE 1517004026WL022580 00509 KVGB0007305 2163 17/11/2022 No Such Account
3373 KN1517004027_060722APB_FTO_332233 1517004027NRG23060720220170916 3005874969 06/07/2022 IRANAIK B LAMANI IRANAIK B LAMANI 1517004027WL008810 00509 KVGB0007307 1236 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 KN1517004028_271222APB_FTO_847537 1517004028NRG23271220220520583 27/12/2022 GURUSHNTAPPA H ANGADI GURUSHNTAPPA H ANGADI 1517004028WL028889 00415 SBIN0000260 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 KN1517004028_271222APB_FTO_847537 1517004028NRG23271220220520639 27/12/2022 GURUSHNTAPPA H ANGADI GURUSHNTAPPA H ANGADI 1517004028WL028894 00415 SBIN0000260 618 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 KN1517004030_241122FTO_748856 1517004030NRG23241120220472851 7509615634 24/11/2022 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL025540 00509 KVGB0007301 2163 30/12/2022 No Such Account
3377 KN1517004030_281222FTO_850234 1517004030NRG23271220220519428 28/12/2022 Shivakka Shivakka 1517004030WL028797 00509 KVGB0007301 2163 03/01/2023 No Such Account
3378 KN1517004030_281222FTO_850234 1517004030NRG23271220220519472 28/12/2022 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL028798 00509 KVGB0007301 2163 03/01/2023 No Such Account
3379 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247370 3919271029 05/08/2022 PATIL PIPIKANGOUDA PATIL PIPIKANGOUDA 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3380 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247379 3919271004 05/08/2022 VIRANAGOUDA KODIGOUDRA VIRANAGOUDA KODIGOUDRA 1517004032WL012692 00691 IPOS0000001 2163 13/08/2022 invalid Bank Identifier
3381 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247390 3919271031 05/08/2022 PARMESHAPPA BALAVALKONI PARMESHAPPA BALAVALKONI 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3382 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247392 3919271071 05/08/2022 MAVINATOPA UJJAPPA MAVINATOPA UJJAPPA 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3383 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247393 3919271075 05/08/2022 MAHESHA U MAVINATOP MAHESHA U MAVINATOP 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3384 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247406 3919271009 05/08/2022 hanumagouda hanumagouda 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3385 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247409 3919271010 05/08/2022 kotramma kotramma 1517004032WL012692 00045 BARB0VJHAMS 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KN1517004028_230822FTO_486183 1517004028NRG22130720210273540 4279380319 23/08/2022 Basavarj Malladad Basavarj Malladad 1517004WL016663 00509 KVGB0007302 1196 30/08/2022 No Such Account
3387 KN1517004028_230822FTO_486183 1517004028NRG22130720210273541 4279380320 23/08/2022 Basavarj Malladad Basavarj Malladad 1517004WL016663 00509 KVGB0007302 2093 30/08/2022 No Such Account
3388 KN1517004028_230822FTO_486183 1517004028NRG22180320220811054 4279380321 23/08/2022 shivappa shivappa 1517004WL046754 00509 KVGB0007302 2023 30/08/2022 No Such Account
3389 KN1517004028_230822FTO_486183 1517004028NRG22180320220811055 4279380323 23/08/2022 BASANAGOUDA MAGANUR BASANAGOUDA MAGANUR 1517004WL046754 00509 KVGB0007302 2023 30/08/2022 No Such Account
3390 KN1517004028_230822FTO_486183 1517004028NRG22180420220848418 4279380318 23/08/2022 HOLIYAPPA B CHIKKAMAGADI HOLIYAPPA B CHIKKAMAGADI 1517004WL0048696 00509 KVGB0007302 2023 30/08/2022 No Such Account
3391 KN1517004028_230822FTO_486183 1517004028NRG22240920210507637 4279380331 23/08/2022 DEEPA B KURAVATI DEEPA B KURAVATI 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3392 KN1517004028_230822FTO_486183 1517004028NRG22240920210507638 4279380332 23/08/2022 DEEPA B KURAVATI DEEPA B KURAVATI 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3393 KN1517004028_230822FTO_486183 1517004028NRG22240920210507639 4279380333 23/08/2022 DEEPA B KURAVATI DEEPA B KURAVATI 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3394 KN1517004028_230822FTO_486183 1517004028NRG22240920210507640 4279380339 23/08/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3395 KN1517004028_230822FTO_486183 1517004028NRG22240920210507641 4279380340 23/08/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3396 KN1517004028_230822FTO_486183 1517004028NRG22240920210507644 4279380337 23/08/2022 PAVITRA PAVITRA 1517004WL028709 00509 KVGB0007302 1734 30/08/2022 No Such Account
3397 KN1517004028_230822FTO_486183 1517004028NRG22240920210507645 4279380338 23/08/2022 PAVITRA PAVITRA 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3398 KN1517004028_230822FTO_486183 1517004028NRG22240920210507647 4279380334 23/08/2022 DEEPA B KURAVATI DEEPA B KURAVATI 1517004WL028709 00509 KVGB0007302 2023 30/08/2022 No Such Account
3399 KN1517004028_230822FTO_486183 1517004028NRG22280520220848788 4279380330 23/08/2022 SHIVANADAPPA N HANCHINAMANI SHIVANADAPPA N HANCHINAMANI 1517004WL0048829 00509 KVGB0007302 2023 30/08/2022 No Such Account
3400 KN1517004028_230822FTO_486183 1517004028NRG22280520220848789 4279380329 23/08/2022 SHIVANADAPPA N HANCHINAMANI SHIVANADAPPA N HANCHINAMANI 1517004WL0048829 00509 KVGB0007302 2023 30/08/2022 No Such Account
3401 KN1517004028_230822FTO_486183 1517004028NRG22280520220848790 4279380328 23/08/2022 RAVINDRA RAVINDRA 1517004WL0048829 00509 KVGB0007302 2023 30/08/2022 No Such Account
3402 KN1517004028_230822FTO_486183 1517004028NRG22280520220848791 4279380327 23/08/2022 RAVINDRA RAVINDRA 1517004WL0048829 00509 KVGB0007302 2023 30/08/2022 No Such Account
3403 KN1517004028_230822FTO_486183 1517004028NRG22280520220848792 4279380326 23/08/2022 RAVINDRA RAVINDRA 1517004WL0048829 00509 KVGB0007302 2023 30/08/2022 No Such Account
3404 KN1517004033_231122FTO_742696 1517004033NRG23171120220462899 7509595564 23/11/2022 UJAPPA DODDAMANI UJAPPA DODDAMANI 1517004WL0024688 00078 CNRB0000586 2163 30/12/2022 Unclaimed/DEAF accounts
3405 KN1517004033_231122FTO_742696 1517004033NRG23171120220462900 7509595566 23/11/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL0024688 00078 CNRB0000586 2093 30/12/2022 No Such Account
3406 KN1517004033_190123FTO_912370 1517004033NRG23190120230554018 8129838918 19/01/2023 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004033WL030969 00078 CNRB0005333 2163 24/01/2023 No Such Account
3407 KN1517004033_190123FTO_912370 1517004033NRG23190120230554032 8129838946 19/01/2023 SHIVYOGEPPA MALAPPA HOTER SHIVYOGEPPA MALAPPA HOTER 1517004033WL030969 00078 CNRB0000586 1854 24/01/2023 Account closed
3408 KN1517004033_190123FTO_912370 1517004033NRG23190120230554262 8129838916 19/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004033WL030977 00078 CNRB0005333 2163 24/01/2023 No Such Account
3409 KN1517004033_190123FTO_912370 1517004033NRG23190120230554263 8129838917 19/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004033WL030977 00078 CNRB0005333 2163 24/01/2023 No Such Account
3410 KN1517004033_190123FTO_912370 1517004033NRG23190120230554301 8129838861 19/01/2023 VASANTAKUMAR SUNNADAKOPPAD VASANTAKUMAR SUNNADAKOPPAD 1517004033WL030979 00078 CNRB0000586 2472 24/01/2023 Account closed
3411 KN1517004033_231122FTO_742696 1517004033NRG23221120220468857 7509595576 23/11/2022 MANJAVVA MALLESHAPPA BASAPPA MADIVALARA MANJAVVA MALLESHAPPA BASAPPA MADIVALARA 1517004WL0025091 00509 KVGB0007302 309 30/12/2022 No Such Account
3412 KN1517004013_290722APB_FTO_404758 1517004013NRG23290720220227712 3917899738 29/07/2022 DANAPPA HULLATTI DANAPPA HULLATTI 1517004013WL011670 00078 CNRB0000442 2163 13/08/2022 invalid Bank Identifier
3413 KN1517004020_250822FTO_494177 1517004020NRG22190120220696589 4314899990 25/08/2022 JAYAPPA B HITTALAMANI JAYAPPA B HITTALAMANI 1517004WL040316 00509 KVGB0007305 2023 31/08/2022 No Such Account
3414 KN1517004020_250822FTO_494177 1517004020NRG22190120220696597 4314899983 25/08/2022 SOMALANYIKA LAMANI SOMALANYIKA LAMANI 1517004WL040316 00509 KVGB0007305 2023 31/08/2022 No Such Account
3415 KN1517004020_250822FTO_494177 1517004020NRG22190120220696598 4314899984 25/08/2022 SOMALANYIKA LAMANI SOMALANYIKA LAMANI 1517004WL040316 00509 KVGB0007305 2023 31/08/2022 No Such Account
3416 KN1517004020_250822FTO_494177 1517004020NRG22190120220696599 4314899985 25/08/2022 SOMALANYIKA LAMANI SOMALANYIKA LAMANI 1517004WL040316 00509 KVGB0007305 2023 31/08/2022 No Such Account
3417 KN1517004020_280722APB_FTO_402759 1517004020NRG23280720220224687 3920661588 28/07/2022 ramesh masur ramesh masur 1517004020WL011563 00225 KARB0000653 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 KN1517004023_061022FTO_606207 1517004023NRG23011020220373911 6416307793 06/10/2022 RAVIKUMAR HONNAPPA YALLAKKANAVAR RAVIKUMAR HONNAPPA YALLAKKANAVAR 1517004WL0019525 00509 KVGB0008104 1800 12/11/2022 No Such Account
3419 KN1517004023_061022FTO_606207 1517004023NRG23011020220373928 6416307790 06/10/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0019533 00509 KVGB0007305 2472 12/11/2022 No Such Account
3420 KN1517004023_061022FTO_606207 1517004023NRG23011020220373929 6416307788 06/10/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004WL0019533 00509 KVGB0007305 2163 12/11/2022 No Such Account
3421 KN1517004023_061022FTO_606207 1517004023NRG23270920220359223 6416307789 06/10/2022 Sunita T Olekar Sunita T Olekar 1517004WL0018846 00509 KVGB0007305 1236 12/11/2022 No Such Account
3422 KN1517004023_061022FTO_606207 1517004023NRG23270920220359506 6416307792 06/10/2022 RAVIKUMAR HONNAPPA YALLAKKANAVAR RAVIKUMAR HONNAPPA YALLAKKANAVAR 1517004WL0018856 00509 KVGB0008104 2163 12/11/2022 No Such Account
3423 KN1517004023_300822APB_FTO_506598 1517004023NRG23300820220300076 4858730211 30/08/2022 Sunita T Olekar Sunita T Olekar 1517004023WL015474 00509 KVGB0007306 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 KN1517004027_191122APB_FTO_734770 1517004027NRG23191120220465573 6655445855 19/11/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004027WL024889 00509 KVGB0007307 927 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 KN1517004027_191122APB_FTO_734770 1517004027NRG23191120220465659 6655445865 19/11/2022 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL024889 00509 KVGB0007307 1545 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 KN1517004028_020922APB_FTO_513317 1517004028NRG23020920220307713 4858722490 02/09/2022 KALLAPPA M MARAKALLI KALLAPPA M MARAKALLI 1517004028WL015879 00468 UBIN0558371 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 KN1517004030_051222APB_FTO_777234 1517004030NRG23051220220486871 7511771132 05/12/2022 SHARMILABANU JABIHU HIREMAGADI L SHARMILABANU JABIHU HIREMAGADI L 1517004030WL026566 00509 KVGB0007301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 KN1517004030_071022APB_FTO_613299 1517004030NRG23071020220385415 6416477541 07/10/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004030WL020092 00509 KVGB0007301 1848 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 KN1517004033_221122FTO_739823 1517004033NRG23270920220359493 7509645269 22/11/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0018854 00509 KVGB0007302 2163 30/12/2022 No Such Account
3430 KN1517004033_221122FTO_739823 1517004033NRG23270920220359494 7509645268 22/11/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0018854 00509 KVGB0007302 2163 30/12/2022 No Such Account
3431 KN1517004033_221122FTO_739823 1517004033NRG23270920220359495 7509645270 22/11/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0018854 00509 KVGB0007302 2163 30/12/2022 No Such Account
3432 KN1517004033_221122FTO_739823 1517004033NRG23270920220359496 7509645272 22/11/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0018854 00509 KVGB0007302 2163 30/12/2022 No Such Account
3433 KN1517004033_221122FTO_739823 1517004033NRG23270920220359497 7509645267 22/11/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL0018854 00509 KVGB0007302 1236 30/12/2022 No Such Account
3434 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250372 3920545277 06/08/2022 XADAXARAPPA ADAGANTI XADAXARAPPA ADAGANTI 1517004028WL012832 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3435 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250380 3920545176 06/08/2022 SANNAGOUDA VADDNAKATI SANNAGOUDA VADDNAKATI 1517004028WL012833 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
3436 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250423 3920545305 06/08/2022 KARABASAPPA A SURAGIHALLI KARABASAPPA A SURAGIHALLI 1517004028WL012836 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3437 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250452 3920545175 06/08/2022 SHIVAPPA N GADIYANNAVAR SHIVAPPA N GADIYANNAVAR 1517004028WL012838 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
3438 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250483 3920545237 06/08/2022 CHANNAVVA V HADAGALI CHANNAVVA V HADAGALI 1517004028WL012840 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3439 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250495 3920545255 06/08/2022 SHEKAPPA KHANAVALI SHEKAPPA KHANAVALI 1517004028WL012840 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3440 KN1517004028_060822APB_FTO_429303 1517004028NRG23060820220250685 3920545177 06/08/2022 MANJAPPA MADIWALAR MANJAPPA MADIWALAR 1517004028WL012847 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
3441 KN1517004032_020822APB_FTO_413354 1517004032NRG23010820220234689 3920600439 02/08/2022 BASANAGOUDA KAREGOUDRA BASANAGOUDA KAREGOUDRA 1517004032WL012045 00509 KVGB0007303 1545 13/08/2022 invalid Bank Identifier
3442 KN1517004032_020822APB_FTO_413354 1517004032NRG23010820220234691 3920600440 02/08/2022 SHIVARAYAPPA MATTER SHIVARAYAPPA MATTER 1517004032WL012045 00509 KVGB0007303 1545 13/08/2022 invalid Bank Identifier
3443 KN1517004032_020822APB_FTO_413354 1517004032NRG23010820220234741 3920600463 02/08/2022 KUBERAPPA SORATUR KUBERAPPA SORATUR 1517004032WL012045 00509 KVGB0007303 1545 13/08/2022 invalid Bank Identifier
3444 KN1517004032_090522APB_FTO_82750 1517004032NRG23090520220049865 1274121224 09/05/2022 SANTAVVA KOTTURA SANTAVVA KOTTURA 1517004032WL002787 00509 KVGB0007303 2233 16/05/2022 invalid Bank Identifier
3445 KN1517004032_090522APB_FTO_82750 1517004032NRG23090520220049963 1274121237 09/05/2022 GANGAVVA GANGAVVA 1517004032WL002787 00509 KVGB0007303 1595 16/05/2022 invalid Bank Identifier
3446 KN1517004032_090522APB_FTO_82750 1517004032NRG23090520220050044 1274121225 09/05/2022 manoha belakeri manoha belakeri 1517004032WL002787 00509 KVGB0007303 2233 16/05/2022 invalid Bank Identifier
3447 KN1517004032_140622FTO_228621 1517004032NRG23140620220117124 2434635054 14/06/2022 REKHA KAREGOUDRA REKHA KAREGOUDRA 1517004032WL006173 00509 KVGB0007303 2233 23/06/2022 No Such Account
3448 KN1517004032_140622FTO_228621 1517004032NRG23140620220117511 2434635106 14/06/2022 praveen praveen 1517004032WL006176 00509 KVGB0007303 2233 23/06/2022 No Such Account
3449 KN1517004032_140622FTO_228621 1517004032NRG23140620220117786 2434635133 14/06/2022 Manjulla Manjulla 1517004032WL006176 00509 KVGB0007303 2233 23/06/2022 No Such Account
3450 KN1517004033_070522APB_FTO_79298 1517004033NRG23060520220045089 1226014573 07/05/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004033WL002610 00078 CNRB0000586 1120 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 KN1517004033_070522APB_FTO_79298 1517004033NRG23060520220045382 1226014397 07/05/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004033WL002610 00078 CNRB0000586 2100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 KN1517004033_190522FTO_138814 1517004033NRG23190520220063381 1505178988 19/05/2022 RATNAVVA CHOUDAPPA KIRAVADI RATNAVVA CHOUDAPPA KIRAVADI 1517004033WL003379 00078 CNRB0000586 2163 25/05/2022 Account closed
3453 KN1517004033_190522FTO_138814 1517004033NRG23190520220063791 1505179085 19/05/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004033WL003399 00078 CNRB0005333 2163 25/05/2022 No Such Account
3454 KN1517004033_190522FTO_138814 1517004033NRG23190520220064225 1505179099 19/05/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004033WL003407 00078 CNRB0005333 2163 25/05/2022 No Such Account
3455 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230636720 1690262055 31/03/2023 PUSPA JAYAPPA KALAJANAAVR PUSPA JAYAPPA KALAJANAAVR 1517004033WL036407 00078 CNRB0005333 1750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230636856 1690262031 31/03/2023 CHANDRAPPA M KALLAJJANAVARA CHANDRAPPA M KALLAJJANAVARA 1517004033WL036415 00078 CNRB0005333 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 KN1517004008_260722APB_FTO_396195 1517004008NRG23260720220218220 3920573572 26/07/2022 I MAHADEVAPPA .HULIHALL I MAHADEVAPPA .HULIHALL 1517004008WL011269 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3458 KN1517004011_121022FTO_628072 1517004011NRG23121020220394946 6416532286 12/10/2022 honnavva honnavva 1517004011WL020608 00509 KVGB0007303 2093 12/11/2022 No Such Account
3459 KN1517004011_211022APB_FTO_667795 1517004011NRG23211020220417052 6452919694 21/10/2022 vinoda vinoda 1517004011WL021956 00509 KVGB0007303 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 KN1517004017_160922FTO_548472 1517004017NRG23020920220306610 4877840113 16/09/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0015813 00509 KVGB0007306 2163 21/09/2022 No Such Account
3461 KN1517004017_150323APB_FTO_991986 1517004017NRG23150320230602325 0115514568 15/03/2023 KUMAR HARIJAN KUMAR HARIJAN 1517004017WL034633 00509 KVGB0007306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KN1517004017_150323APB_FTO_991986 1517004017NRG23150320230602326 0115514583 15/03/2023 GADIGEPPA BEVINAHALLI GADIGEPPA BEVINAHALLI 1517004017WL034633 00509 KVGB0007306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 KN1517004017_150323APB_FTO_991986 1517004017NRG23150320230602327 0115514562 15/03/2023 UMADEVI GADIGEPPA BEVINAHALLI UMADEVI GADIGEPPA BEVINAHALLI 1517004017WL034633 00509 KVGB0007306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 KN1517004017_150323APB_FTO_991986 1517004017NRG23150320230602339 0115514584 15/03/2023 PARAMESHAPPA BEVINHALLI PARAMESHAPPA BEVINHALLI 1517004017WL034633 00509 KVGB0007306 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 KN1517004017_160922FTO_548472 1517004017NRG23150920220332290 4877840114 16/09/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL0017293 00509 KVGB0007306 2163 21/09/2022 No Such Account
3466 KN1517004020_151222FTO_806672 1517004020NRG23151220220501622 7513597188 15/12/2022 HEGGAPPA YATTINAHALLI HEGGAPPA YATTINAHALLI 1517004020WL027623 00509 KVGB0007305 2163 30/12/2022 No Such Account
3467 KN1517004020_151222FTO_806672 1517004020NRG23151220220501626 7513597189 15/12/2022 JAYAMMA BALAGAVI JAYAMMA BALAGAVI 1517004020WL027623 00509 KVGB0007305 2163 30/12/2022 No Such Account
3468 KN1517004022_050323APB_FTO_970146 1517004022NRG23040320230587359 0114532201 05/03/2023 PEERSAB JAMALSAB DODMANI PEERSAB JAMALSAB DODMANI 1517004022WL033793 00509 KVGB0007308 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 KN1517004024_050822APB_FTO_424118 1517004024NRG22310320220845350 3915570459 05/08/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004024WL048560 00078 CNRB0000442 2023 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 KN1517004025_130622FTO_221491 1517004025NRG23020620220093177 2435041113 13/06/2022 KASHAMMA KAMMAR KASHAMMA KAMMAR 1517004WL0005025 00509 KVGB0007306 2163 23/06/2022 No Such Account
3471 KN1517004033_080622FTO_205786 1517004033NRG23010620220093006 2269222268 08/06/2022 RATNAVVA CHOUDAPPA KIRAVADI RATNAVVA CHOUDAPPA KIRAVADI 1517004WL0004992 00509 KVGB0007302 2163 14/06/2022 No Such Account
3472 KN1517004033_080622FTO_205786 1517004033NRG23260520220080378 2269222262 08/06/2022 VIJAYA NAGAPPA HOTTERA VIJAYA NAGAPPA HOTTERA 1517004WL0004259 00509 KVGB0007301 1200 14/06/2022 No Such Account
3473 KN1517004033_080622FTO_205786 1517004033NRG23260520220080381 2269222264 08/06/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004WL0004259 00509 KVGB0007301 1120 14/06/2022 No Such Account
3474 KN1517004033_080622FTO_205786 1517004033NRG23260520220080382 2269222260 08/06/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0004259 00509 KVGB0007301 1400 14/06/2022 No Such Account
3475 KN1517004033_080622FTO_205786 1517004033NRG23260520220080383 2269222266 08/06/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0004259 00509 KVGB0007301 2100 14/06/2022 No Such Account
3476 KN1517004033_280422APB_FTO_60917 1517004033NRG23280420220031319 1088229580 28/04/2022 ASHOKA V DEVARAHALLI ASHOKA V DEVARAHALLI 1517004033WL001934 00078 CNRB0000586 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 KN1517004033_080622FTO_205786 1517004033NRG23280520220083704 2269222263 08/06/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004WL0004430 00509 KVGB0007301 2163 14/06/2022 No Such Account
3478 KN1517003029_140722APB_FTO_357125 1517003029NRG23130720220188410 3304569777 14/07/2022 KARIYALLAPPA NAGAPPA WADDAR KARIYALLAPPA NAGAPPA WADDAR 1517003029WL009613 00509 KVGB0007211 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 KN1517004002_180323APB_FTO_1002462 1517004002NRG23180320230613096 0115559022 18/03/2023 SHIVANGOUDA MARIGOUDA SHIVANGOUDA MARIGOUDA 1517004002WL035233 00078 CNRB0000586 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 KN1517004002_240323APB_FTO_1015410 1517004002NRG23240320230619502 0307536238 24/03/2023 chandrayya dhulikoppa chandrayya dhulikoppa 1517004002WL035622 00078 CNRB0000586 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 KN1517004004_121122FTO_715074 1517004004NRG23121120220454425 6518482239 12/11/2022 GADIGEPPA SANNINGANNANAVAR GADIGEPPA SANNINGANNANAVAR 1517004004WL024068 00509 KVGB0007303 750 17/11/2022 No Such Account
3482 KN1517004006_010422FTO_363 1517004006NRG22010420220846923 0817382056 01/04/2022 BASAVARAJ BASAVARAJ 1517004006WL048635 00509 KVGB0007304 2023 04/05/2022 No Such Account
3483 KN1517004007_030622APB_FTO_193679 1517004007NRG23030620220097368 N0622004564D8 03/06/2022 SUMANGALA SIDDALINGAPPA KUNCHURMATH SUMANGALA SIDDALINGAPPA KUNCHURMATH 1517004007WL005206 00509 KVGB0007303 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 KN1517004009_060922FTO_521386 1517004009NRG23060920220317280 4860660074 06/09/2022 Sujata Soratur Sujata Soratur 1517004009WL016522 00415 SBIN0015625 2163 20/09/2022 Account closed
3485 KN1517004011_151222FTO_806099 1517004011NRG23151220220500751 7512851125 15/12/2022 bharamajja bharamajja 1517004011WL027581 00415 SBIN0000260 2163 30/12/2022 Account closed
3486 KN1517004011_160822FTO_453566 1517004011NRG23160820220269170 4153165620 16/08/2022 roopannaBYADAGI roopannaBYADAGI 1517004011WL013852 00509 KVGB0007303 2163 25/08/2022 Account closed
3487 KN1517004012_200922FTO_557010 1517004012NRG23200920220345795 4932409731 20/09/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004012WL018032 00509 KVGB0007305 2163 23/09/2022 No Such Account
3488 KN1517004012_200922FTO_557010 1517004012NRG23200920220345800 4932409732 20/09/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004012WL018032 00509 KVGB0007305 1854 23/09/2022 No Such Account
3489 KN1517004012_200922FTO_557010 1517004012NRG23200920220345807 4932409733 20/09/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004012WL018032 00509 KVGB0007305 1854 23/09/2022 No Such Account
3490 KN1517004015_141222APB_FTO_803527 1517004015NRG23141220220499383 7513413753 14/12/2022 SHIVAKKA FAKKEERAPPA KALERA SHIVAKKA FAKKEERAPPA KALERA 1517004015WL027479 00509 KVGB0007304 2163 30/12/2022 A/c Blocked or Frozen
3491 KN1517004018_071022APB_FTO_613235 1517004018NRG23071020220385463 6416478033 07/10/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL020093 00468 UBIN0558371 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 KN1517004023_140422FTO_14301 1517004023NRG23140420220010536 0820648294 14/04/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004023WL000759 00509 KVGB0007306 2472 04/05/2022 Account closed
3493 KN1517004030_080822FTO_433651 1517004030NRG23080820220252727 4029422070 08/08/2022 Ramesh Ramesh 1517004030WL012984 00509 KVGB0007301 1854 19/08/2022 No Such Account
3494 KN1517004032_240123FTO_922213 1517004032NRG23230120230560074 8259790630 24/01/2023 irappa irappa 1517004032WL031343 00509 KVGB0007303 1854 31/01/2023 No Such Account
3495 KN1517004032_240123FTO_922213 1517004032NRG23230120230560075 8259790629 24/01/2023 SUMA SUMA 1517004032WL031343 00509 KVGB0007303 618 31/01/2023 No Such Account
3496 KN1517004034_230822FTO_483219 1517004034NRG21130320210560857 4314898290 23/08/2022 RIYAZAHMED CHIKKERI RIYAZAHMED CHIKKERI 1517004WL036614 00509 KVGB0007309 1995 31/08/2022 No Such Account
3497 KN1517004034_230822FTO_483219 1517004034NRG21130320210560858 4314898291 23/08/2022 RIYAZAHMED CHIKKERI RIYAZAHMED CHIKKERI 1517004WL036614 00509 KVGB0007309 1710 31/08/2022 No Such Account
3498 KN1517004034_230822FTO_483219 1517004034NRG21130320210560859 4314898287 23/08/2022 anasooya bejavadi anasooya bejavadi 1517004WL036614 00509 KVGB0007309 1925 31/08/2022 No Such Account
3499 KN1517004034_230822FTO_483219 1517004034NRG21130320210560860 4314898282 23/08/2022 Hajaraummar Hajaraummar 1517004WL036614 00509 KVGB0007309 1995 31/08/2022 No Such Account
3500 KN1517004034_230822FTO_483219 1517004034NRG21130320210560861 4314898292 23/08/2022 UMESH KRISNAPPA KADEMANI UMESH KRISNAPPA KADEMANI 1517004WL036614 00509 KVGB0007309 550 31/08/2022 No Such Account
3501 KN1517004012_151022FTO_646293 1517004012NRG22150920220854309 6453054640 15/10/2022 sharadamma gangappa makri sharadamma gangappa makri 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
3502 KN1517004012_151022FTO_646293 1517004012NRG22150920220854311 6453054641 15/10/2022 DEVENDRAPPA HANUMANTAPPA NAGENAHALLI DEVENDRAPPA HANUMANTAPPA NAGENAHALLI 1517004WL0049584 00509 KVGB0007305 1495 15/11/2022 No Such Account
3503 KN1517004012_151022FTO_646293 1517004012NRG22150920220854312 6453054629 15/10/2022 MAHANTESH RUDRAPPA GONAGER MAHANTESH RUDRAPPA GONAGER 1517004WL0049584 00509 KVGB0007305 1495 15/11/2022 No Such Account
3504 KN1517004012_151022FTO_646293 1517004012NRG22150920220854313 6453054646 15/10/2022 AKKAMMA MANTESH GINAGERI AKKAMMA MANTESH GINAGERI 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
3505 KN1517004012_151022FTO_646293 1517004012NRG22150920220854314 6453054642 15/10/2022 HANUAMAKKA KARIYAPPA VADDAR HANUAMAKKA KARIYAPPA VADDAR 1517004WL0049584 00509 KVGB0007305 1794 15/11/2022 No Such Account
3506 KN1517004012_151022FTO_646293 1517004012NRG22150920220854315 6453054643 15/10/2022 CHANDRAPPA KARIYAPPA VADDAR CHANDRAPPA KARIYAPPA VADDAR 1517004WL0049584 00509 KVGB0007305 897 15/11/2022 No Such Account
3507 KN1517004027_011122APB_FTO_691064 1517004027NRG23011120220437060 6492625600 01/11/2022 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004027WL023055 00509 KVGB0007307 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 KN1517004027_011122APB_FTO_691064 1517004027NRG23011120220437077 6492625601 01/11/2022 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004027WL023055 00509 KVGB0007307 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 KN1517004028_291122FTO_757749 1517004028NRG23291120220476783 7510758125 29/11/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004028WL025813 00509 KVGB0007302 2163 30/12/2022 No Such Account
3510 KN1517004028_291122FTO_757749 1517004028NRG23291120220476784 7510758126 29/11/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004028WL025813 00509 KVGB0007302 2163 30/12/2022 No Such Account
3511 KN1517004030_141122APB_FTO_716922 1517004030NRG23141120220455652 6549879069 14/11/2022 SHARMILABANU JABIHU HIREMAGADI L SHARMILABANU JABIHU HIREMAGADI L 1517004030WL024104 00509 KVGB0007301 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 KN1517004030_280323APB_FTO_1022467 1517004030NRG23270320230624869 0501463453 28/03/2023 MADEVAKKA MADEVAKKA 1517004030WL035840 00509 KVGB0007301 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 KN1517004030_280323APB_FTO_1022467 1517004030NRG23270320230625021 0501463506 28/03/2023 RUDRAGOUDA SOMAPPA SANARAGIKOPPA RUDRAGOUDA SOMAPPA SANARAGIKOPPA 1517004030WL035847 00509 KVGB0007301 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 KN1517004030_280323APB_FTO_1022467 1517004030NRG23270320230625028 0501463572 28/03/2023 kumara kumara 1517004030WL035847 00509 KVGB0007301 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 KN1517004030_280323APB_FTO_1022467 1517004030NRG23270320230625070 0501463642 28/03/2023 DIVIGIHALLI SHIVAPPA SOMAPPA . DI DIVIGIHALLI SHIVAPPA SOMAPPA . DI 1517004030WL035847 00509 KVGB0007301 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 KN1517004035_110822FTO_443511 1517004035NRG22040820220850889 4118394900 11/08/2022 ANAND ANAND 1517004WL0049160 00509 KVGB0007309 867 24/08/2022 No Such Account
3517 KN1517004035_110822FTO_443511 1517004035NRG22100820220851505 4118394902 11/08/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0049239 00509 KVGB0007309 1445 24/08/2022 No Such Account
3518 KN1517004035_110822FTO_443511 1517004035NRG22100820220851506 4118394901 11/08/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0049239 00509 KVGB0007309 2023 24/08/2022 No Such Account
3519 KN1517004035_110822FTO_443511 1517004035NRG22210620220849550 4118394935 11/08/2022 SANTOSH MALLESHAPPA BASUR SANTOSH MALLESHAPPA BASUR 1517004WL0049071 00078 CNRB0003939 2023 24/08/2022 No Such Account
3520 KN1517004035_110822FTO_443511 1517004035NRG22260120220711883 4118394904 11/08/2022 RAJU KABBUR RAJU KABBUR 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
3521 KN1517004035_110822FTO_443511 1517004035NRG22260120220711884 4118394905 11/08/2022 RAJU KABBUR RAJU KABBUR 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
3522 KN1517004035_110822FTO_443511 1517004035NRG22260120220711885 4118394907 11/08/2022 jabeena banu jabeena banu 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
3523 KN1517004018_250722APB_FTO_388712 1517004018NRG23250720220212935 3917887390 25/07/2022 BASAVANNEPPA YADAGODI BASAVANNEPPA YADAGODI 1517004018WL011001 00509 KVGB0007302 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 KN1517004020_020123APB_FTO_870378 1517004020NRG23020120230529840 7717044335 02/01/2023 GANESH HANUMANTAPPA BALAGAVI GANESH HANUMANTAPPA BALAGAVI 1517004020WL029374 00225 KARB0000653 2163 06/01/2023 Account closed
3525 KN1517004025_260722APB_FTO_396373 1517004025NRG23260720220216605 3919302949 26/07/2022 CHANDRAPPA NANDEPPA HUDED CHANDRAPPA NANDEPPA HUDED 1517004025WL011207 00509 KVGB0007306 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 KN1517004025_260722APB_FTO_396373 1517004025NRG23260720220216634 3919302992 26/07/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL011207 00509 KVGB0007306 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 KN1517004027_240123APB_FTO_922823 1517004027NRG23230120230559749 8262145411 24/01/2023 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004027WL031337 00078 CNRB0000442 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 KN1517004027_240123FTO_922781 1517004027NRG23230120230559811 8261742856 24/01/2023 Anandappa Fakirappa Harijan Anandappa Fakirappa Harijan 1517004027WL031337 00509 KVGB0007307 309 31/01/2023 No Such Account
3529 KN1517004030_280323APB_FTO_1022470 1517004030NRG23270320230623554 0501454093 28/03/2023 Ravi Damodar Ravi Damodar 1517004030WL035794 00509 KVGB0007301 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 KN1517004030_280323APB_FTO_1022470 1517004030NRG23270320230623555 0501454096 28/03/2023 Sunanda Sunanda 1517004030WL035794 00078 CNRB0000872 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 KN1517004030_280323APB_FTO_1022470 1517004030NRG23270320230623556 0501454094 28/03/2023 Ravi Damodar Ravi Damodar 1517004030WL035794 00509 KVGB0007301 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KN1517004030_280323APB_FTO_1022470 1517004030NRG23270320230623557 0501454095 28/03/2023 Sunanda Sunanda 1517004030WL035794 00078 CNRB0000872 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 KN1517004030_280323APB_FTO_1022470 1517004030NRG23270320230623896 0501453846 28/03/2023 somapa somapa 1517004030WL035806 00509 KVGB0007301 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 KN1517004030_280323APB_FTO_1025292 1517004030NRG23280320230628193 0501433752 28/03/2023 somapa somapa 1517004030WL036021 00509 KVGB0007301 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 KN1517004034_230822FTO_483417 1517004034NRG18100820210539839 4314918701 23/08/2022 SHIVA SHIVA 1517004WL047023 00509 KVGB0007309 1416 31/08/2022 No Such Account
3536 KN1517004034_230822FTO_483417 1517004034NRG18250320210539045 4314918697 23/08/2022 JAYAVULLA JAYAVULLA 1517004WL046852 00078 CNRB0000586 1652 31/08/2022 Account closed
3537 KN1517004034_230822FTO_483417 1517004034NRG18250320210539047 4314918689 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1416 31/08/2022 Account closed
3538 KN1517004034_230822FTO_483417 1517004034NRG18250320210539048 4314918690 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1416 31/08/2022 Account closed
3539 KN1517004034_230822FTO_483417 1517004034NRG18250320210539049 4314918691 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1416 31/08/2022 Account closed
3540 KN1517004034_230822FTO_483417 1517004034NRG18250320210539050 4314918692 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1416 31/08/2022 Account closed
3541 KN1517004034_230822FTO_483417 1517004034NRG18250320210539051 4314918693 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1652 31/08/2022 Account closed
3542 KN1517004034_230822FTO_483417 1517004034NRG18250320210539052 4314918694 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1652 31/08/2022 Account closed
3543 KN1517004034_230822FTO_483417 1517004034NRG18250320210539053 4314918695 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1652 31/08/2022 Account closed
3544 KN1517004015_050722FTO_325319 1517004015NRG22010620220849165 2916453288 05/07/2022 MOULASAB J KELAGINAMANI MOULASAB J KELAGINAMANI 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
3545 KN1517004015_050722FTO_325319 1517004015NRG22010620220849166 2916453285 05/07/2022 ALLABHAKSHUSAB ANGADI ALLABHAKSHUSAB ANGADI 1517004WL0048926 00509 KVGB0007305 2023 08/07/2022 No Such Account
3546 KN1517004015_050722FTO_325319 1517004015NRG22020720220849652 2916453283 05/07/2022 SAVITRA NAGAPPA KAMMAR SAVITRA NAGAPPA KAMMAR 1517004WL0049104 00509 KVGB0007305 2023 08/07/2022 No Such Account
3547 KN1517004024_220822FTO_479463 1517004024NRG18010720210539508 4276558282 22/08/2022 riyazahammada khaji riyazahammada khaji 1517004WL046926 00509 KVGB0007307 1652 30/08/2022 No Such Account
3548 KN1517004024_220822FTO_479463 1517004024NRG18010720210539509 4276558283 22/08/2022 riyazahammada khaji riyazahammada khaji 1517004WL046926 00509 KVGB0007307 1652 30/08/2022 No Such Account
3549 KN1517004024_220822FTO_479463 1517004024NRG18250320210539151 4276558281 22/08/2022 MUKESH MATTIMANI MUKESH MATTIMANI 1517004WL046859 00509 KVGB0007305 1652 30/08/2022 No Such Account
3550 KN1517004024_220822FTO_479463 1517004024NRG18250320210539166 4276558284 22/08/2022 RAMAPPA NILAGAR RAMAPPA NILAGAR 1517004WL046859 00509 KVGB0007307 1652 30/08/2022 Account closed
3551 KN1517004024_220822FTO_479463 1517004024NRG18250320210539167 4276558285 22/08/2022 RAMAPPA NILAGAR RAMAPPA NILAGAR 1517004WL046859 00509 KVGB0007307 1652 30/08/2022 Account closed
3552 KN1517004024_220822FTO_479463 1517004024NRG18250320210539168 4276558286 22/08/2022 RAMAPPA NILAGAR RAMAPPA NILAGAR 1517004WL046859 00509 KVGB0007307 1652 30/08/2022 Account closed
3553 KN1517004024_220822FTO_479463 1517004024NRG18250320210539169 4276558287 22/08/2022 RAMAPPA NILAGAR RAMAPPA NILAGAR 1517004WL046859 00509 KVGB0007307 1652 30/08/2022 Account closed
3554 KN1517004028_040123FTO_877478 1517004028NRG23040120230532282 7798933335 04/01/2023 Mallikarjun Shivanandappa Badalingappanavar Mallikarjun Shivanandappa Badalingappanavar 1517004028WL029584 00415 SBIN0000260 2163 10/01/2023 No Such Account
3555 KN1517004028_121022FTO_629308 1517004028NRG23121020220395666 6416531930 12/10/2022 HUVAKKA S CHINNIKATTI HUVAKKA S CHINNIKATTI 1517004028WL020626 00509 KVGB0007302 2023 12/11/2022 No Such Account
3556 KN1517004030_030922FTO_513439 1517004030NRG23020920220307773 4860524258 03/09/2022 MAHAMADARAFIC BELAVGI MAHAMADARAFIC BELAVGI 1517004030WL015888 00509 KVGB0007301 2163 20/09/2022 No Such Account
3557 KN1517004030_030922FTO_513439 1517004030NRG23020920220307783 4860524259 03/09/2022 SHABHANA SHAPHIAHAMMAD HANCHI SHABHANA SHAPHIAHAMMAD HANCHI 1517004030WL015888 00509 KVGB0007301 2163 20/09/2022 No Such Account
3558 KN1517004030_030922FTO_513439 1517004030NRG23020920220307890 4860524268 03/09/2022 Ramesh Ramesh 1517004030WL015892 00509 KVGB0007301 2163 20/09/2022 No Such Account
3559 KN1517004034_300323APB_FTO_1033169 1517004034NRG23300320230632276 1689983520 30/03/2023 husenamiya h husenamiya h 1517004034WL036214 00078 CNRB0000586 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 KN1517004034_300323APB_FTO_1033169 1517004034NRG23300320230632328 1689983566 30/03/2023 sanjeda ballari sanjeda ballari 1517004034WL036218 00078 CNRB0000586 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 KN1517004035_051222FTO_775382 1517004035NRG23171120220462788 7511292995 05/12/2022 ARUN ARUN 1517004WL0024668 00509 KVGB0007309 2163 30/12/2022 No Such Account
3562 KN1517004035_051222FTO_775382 1517004035NRG23171120220462789 7511292996 05/12/2022 ARUN ARUN 1517004WL0024668 00509 KVGB0007309 2163 30/12/2022 No Such Account
3563 KN1517004035_051222FTO_775382 1517004035NRG23171120220462790 7511292994 05/12/2022 ANAND ANAND 1517004WL0024668 00509 KVGB0007309 2163 30/12/2022 No Such Account
3564 KN1517004035_051222FTO_775382 1517004035NRG23171120220462929 7511292991 05/12/2022 RAJU KABBUR RAJU KABBUR 1517004WL0024695 00509 KVGB0007303 2163 30/12/2022 No Such Account
3565 KN1517004035_051222FTO_775382 1517004035NRG23171120220462930 7511292989 05/12/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0024695 00509 KVGB0007303 2163 30/12/2022 No Such Account
3566 KN1517004035_051222FTO_775382 1517004035NRG23171120220462931 7511292990 05/12/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0024695 00509 KVGB0007303 2163 30/12/2022 No Such Account
3567 KN1517004035_051222FTO_775382 1517004035NRG23221120220468928 7511292992 05/12/2022 RAJU KABBUR RAJU KABBUR 1517004WL0025102 00509 KVGB0007303 2163 30/12/2022 No Such Account
3568 KN1517004035_051222FTO_775382 1517004035NRG23221120220468929 7511292993 05/12/2022 RAJU KABBUR RAJU KABBUR 1517004WL0025102 00509 KVGB0007303 2163 30/12/2022 No Such Account
3569 KN1517004030_201022FTO_665341 1517004030NRG23201020220413108 6453003134 20/10/2022 ASHA ASHA 1517004030WL021664 00509 KVGB0007301 1848 15/11/2022 No Such Account
3570 KN1517004030_201022FTO_665341 1517004030NRG23201020220413117 6453003171 20/10/2022 BASUR MANJAPPA BASUR MANJAPPA 1517004030WL021664 00509 KVGB0007301 1848 15/11/2022 No Such Account
3571 KN1517004030_201022FTO_665341 1517004030NRG23201020220413172 6453003107 20/10/2022 Muttappa Muttappa 1517004030WL021665 00045 BARB0VJHAMS 2156 15/11/2022 No Such Account
3572 KN1517004032_210922FTO_558906 1517004032NRG23040720220164885 4995632767 21/09/2022 REKHA KAREGOUDRA REKHA KAREGOUDRA 1517004WL0008471 00509 KVGB0007303 2233 28/09/2022 No Such Account
3573 KN1517004032_210922FTO_558906 1517004032NRG23040720220164886 4995632774 21/09/2022 praveen praveen 1517004WL0008471 00509 KVGB0007303 2233 28/09/2022 No Such Account
3574 KN1517004032_210922FTO_558906 1517004032NRG23040720220164888 4995632776 21/09/2022 Manjulla Manjulla 1517004WL0008471 00509 KVGB0007303 2233 28/09/2022 No Such Account
3575 KN1517004032_210922FTO_558906 1517004032NRG23040720220164889 4995632771 21/09/2022 holiyavva holiyavva 1517004WL0008471 00509 KVGB0007303 2233 28/09/2022 No Such Account
3576 KN1517004032_210922FTO_558906 1517004032NRG23140720220190366 4995632741 21/09/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004WL0009726 00509 KVGB0007303 2163 28/09/2022 No Such Account
3577 KN1517004032_210922FTO_558906 1517004032NRG23150920220333773 4995632782 21/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0017437 00509 KVGB0007303 2163 28/09/2022 No Such Account
3578 KN1517004032_210922FTO_558906 1517004032NRG23150920220333774 4995632785 21/09/2022 irappa irappa 1517004WL0017437 00509 KVGB0007303 2163 28/09/2022 No Such Account
3579 KN1517004032_210922FTO_558906 1517004032NRG23150920220333775 4995632742 21/09/2022 SUMA SUMA 1517004WL0017437 00509 KVGB0007303 2163 28/09/2022 No Such Account
3580 KN1517004032_210922FTO_558906 1517004032NRG23160720220195275 4995632749 21/09/2022 RAMESH PUJARA RAMESH PUJARA 1517004WL0009974 00509 KVGB0007303 2163 28/09/2022 No Such Account
3581 KN1517004032_210922FTO_558906 1517004032NRG23210620220132756 4995632763 21/09/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3582 KN1517004032_210922FTO_558906 1517004032NRG23210620220132757 4995632773 21/09/2022 praveen praveen 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3583 KN1517004032_210922FTO_558906 1517004032NRG23210620220132758 4995632791 21/09/2022 GOURAVVA MUCHADI GOURAVVA MUCHADI 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3584 KN1517004032_210922FTO_558906 1517004032NRG23210620220132759 4995632775 21/09/2022 Manjulla Manjulla 1517004WL0006858 00509 KVGB0007303 1914 28/09/2022 No Such Account
3585 KN1517004032_210922FTO_558906 1517004032NRG23210620220132760 4995632764 21/09/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3586 KN1517004032_210922FTO_558906 1517004032NRG23210620220132761 4995632766 21/09/2022 BASAPPA OLEKAR BASAPPA OLEKAR 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3587 KN1517004032_210922FTO_558906 1517004032NRG23210620220132762 4995632760 21/09/2022 gangavva gangavva 1517004WL0006858 00509 KVGB0007303 2233 28/09/2022 No Such Account
3588 KN1517004032_210922FTO_558906 1517004032NRG23220620220136101 4995632761 21/09/2022 PRAVIN PRAVIN 1517004WL0007060 00509 KVGB0007303 2233 28/09/2022 No Such Account
3589 KN1517004032_210922FTO_558906 1517004032NRG23260520220080388 4995632799 21/09/2022 raju raju 1517004WL0004261 00509 KVGB0007303 2093 28/09/2022 No Such Account
3590 KN1517004032_210922FTO_558906 1517004032NRG23260520220080389 4995632739 21/09/2022 basamma basamma 1517004WL0004261 00509 KVGB0007303 2093 28/09/2022 No Such Account
3591 KN1517004032_210922FTO_558906 1517004032NRG23260520220080390 4995632781 21/09/2022 barati m barati m 1517004WL0004261 00509 KVGB0007303 2233 28/09/2022 No Such Account
3592 KN1517004032_210922FTO_558906 1517004032NRG23260520220080391 4995632788 21/09/2022 gangavva gangavva 1517004WL0004261 00415 SBIN0000260 1595 28/09/2022 No Such Account
3593 KN1517004032_210922FTO_558906 1517004032NRG23270820220296699 4995632784 21/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0015240 00509 KVGB0007303 2163 28/09/2022 No Such Account
3594 KN1517004032_210922FTO_558906 1517004032NRG23270820220296700 4995632783 21/09/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004WL0015240 00509 KVGB0007303 2163 28/09/2022 No Such Account
3595 KN1517004032_210922FTO_558906 1517004032NRG23290520220084566 4995632765 21/09/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004WL0004458 00509 KVGB0007303 638 28/09/2022 No Such Account
3596 KN1517004032_210922FTO_558906 1517004032NRG23290520220084567 4995632800 21/09/2022 raju raju 1517004WL0004458 00509 KVGB0007303 2233 28/09/2022 No Such Account
3597 KN1517004023_300822APB_FTO_506617 1517004023NRG23300820220300097 4858737111 30/08/2022 RAVIKUMAR HONNAPPA YALLAKKANAVAR RAVIKUMAR HONNAPPA YALLAKKANAVAR 1517004023WL015476 00509 KVGB0007306 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 KN1517004024_020922FTO_511136 1517004024NRG23020920220305668 4858664150 02/09/2022 RAMAPPA HALADAMMANAVAR RAMAPPA HALADAMMANAVAR 1517004024WL015749 00509 KVGB0007305 1545 20/09/2022 No Such Account
3599 KN1517004024_140922FTO_538576 1517004024NRG23020920220306608 4860698872 14/09/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0015812 00509 KVGB0007305 2163 20/09/2022 No Such Account
3600 KN1517004024_140922FTO_538576 1517004024NRG23020920220306609 4860698873 14/09/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004WL0015812 00509 KVGB0007305 2163 20/09/2022 No Such Account
3601 KN1517004025_130622APB_FTO_221536 1517004025NRG20140820200411978 2435903431 13/06/2022 BHARATI RAJAPPA KADADAKATTI BHARATI RAJAPPA KADADAKATTI 1517004WL040550 00509 KVGB0007306 1743 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 KN1517004025_130622APB_FTO_221536 1517004025NRG20140820200411979 2435903430 13/06/2022 BHARATI RAJAPPA KADADAKATTI BHARATI RAJAPPA KADADAKATTI 1517004WL040550 00509 KVGB0007306 1743 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 KN1517004025_130622APB_FTO_221536 1517004025NRG20140820200411981 2435903427 13/06/2022 MOUNESH SHIDDAPPA YALAKKI MOUNESH SHIDDAPPA YALAKKI 1517004WL040550 00509 KVGB0007306 1992 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 KN1517004027_011122APB_FTO_691051 1517004027NRG23011120220437544 6492629129 01/11/2022 Onkara Lamani Onkara Lamani 1517004027WL023058 00509 KVGB0007307 1000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 KN1517004031_101022APB_FTO_618903 1517004031NRG23101020220389003 6416434444 10/10/2022 Somanagouda Patil Somanagouda Patil 1517004031WL020284 00509 KVGB0007301 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 KN1517004032_090522FTO_82728 1517004032NRG23090520220049510 1273602700 09/05/2022 kavita kavita 1517004032WL002786 00045 BARB0VJHAMS 638 16/05/2022 No Such Account
3607 KN1517004032_090522FTO_82728 1517004032NRG23090520220049538 1273602742 09/05/2022 raju raju 1517004032WL002786 00509 KVGB0007303 2233 16/05/2022 No Such Account
3608 KN1517004032_090522FTO_82728 1517004032NRG23090520220049539 1273602743 09/05/2022 basamma basamma 1517004032WL002786 00509 KVGB0007303 2233 16/05/2022 No Such Account
3609 KN1517004032_090522FTO_82728 1517004032NRG23090520220049713 1273602772 09/05/2022 GOURAVVA MUCHADI GOURAVVA MUCHADI 1517004032WL002786 00509 KVGB0007303 1595 16/05/2022 Account closed
3610 KN1517004032_270522FTO_170424 1517004032NRG23270520220081856 1881268365 27/05/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004032WL004339 00045 BARB0VJHAMS 2233 02/06/2022 No Such Account
3611 KN1517004034_020922APB_FTO_513211 1517004034NRG23020920220307464 4862262011 02/09/2022 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL015873 00078 CNRB0000586 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 KN1517004035_031022FTO_596416 1517004035NRG23031020220380433 6415088062 03/10/2022 ARUN ARUN 1517004035WL019857 00509 KVGB0007309 2163 12/11/2022 No Such Account
3613 KN1517004035_150323APB_FTO_993255 1517004035NRG23150320230600968 0115535652 15/03/2023 AKKAMMA PATIL AKKAMMA PATIL 1517004035WL034530 00078 CNRB0003939 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 KN1517004037_110522FTO_88213 1517004037NRG21250620210597823 2848516579 11/05/2022 kusumakka kusumakka 1517004WL038998 00509 KVGB0007305 2200 07/07/2022 No Such Account
3615 KN1517004037_110522FTO_88213 1517004037NRG21250620210597824 2848516580 11/05/2022 kusumakka kusumakka 1517004WL038998 00509 KVGB0007305 1650 07/07/2022 No Such Account
3616 KN1517004037_110522FTO_88213 1517004037NRG21250620210597825 2848516581 11/05/2022 NESHWI MAHABUBSAB IMAMSAB NESHWI MAHABUBSAB IMAMSAB 1517004WL038998 00509 KVGB0007305 1925 07/07/2022 No Such Account
3617 KN1517004037_110522FTO_88213 1517004037NRG21250620210597826 2848516582 11/05/2022 sakri bai lamani sakri bai lamani 1517004WL038998 00509 KVGB0007305 2200 07/07/2022 No Such Account
3618 KN1517004037_110522FTO_88213 1517004037NRG21250620210597827 2848516583 11/05/2022 sakri bai lamani sakri bai lamani 1517004WL038998 00509 KVGB0007305 1925 07/07/2022 No Such Account
3619 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235674 3918759283 02/08/2022 RAMESH HADRIHALLI RAMESH HADRIHALLI 1517004019WL012086 00415 SBIN0013291 2163 13/08/2022 invalid Bank Identifier
3620 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235678 3918759207 02/08/2022 BYADGI SHIVAPPA RAMAPPA . BYADGI BYADGI SHIVAPPA RAMAPPA . BYADGI 1517004019WL012086 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
3621 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235695 3918759203 02/08/2022 NADAR PRAKASH NARAYANAPPA . NADAR NADAR PRAKASH NARAYANAPPA . NADAR 1517004019WL012086 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
3622 KN1517004019_020822APB_FTO_413430 1517004019NRG23020820220235714 3918759173 02/08/2022 deregouda dodamani deregouda dodamani 1517004019WL012086 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
3623 KN1517004023_270522FTO_170960 1517004023NRG23270520220082177 1881267894 27/05/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004023WL004350 00415 SBIN0000260 2163 02/06/2022 Account closed
3624 KN1517004025_011222APB_FTO_766220 1517004025NRG23011220220481459 7510846020 01/12/2022 VISHALA SHANTANAGOUDA KAREGUDRA VISHALA SHANTANAGOUDA KAREGUDRA 1517004025WL026185 00509 KVGB0007306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 KN1517004027_120123APB_FTO_900022 1517004027NRG23120120230547275 8083630094 12/01/2023 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL030492 00509 KVGB0007307 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 KN1517004030_200822FTO_471592 1517004030NRG23200820220281440 4276336714 20/08/2022 MAHAMADARAFIC BELAVGI MAHAMADARAFIC BELAVGI 1517004030WL014428 00509 KVGB0007301 2163 30/08/2022 No Such Account
3627 KN1517004030_200822FTO_471592 1517004030NRG23200820220281449 4276336715 20/08/2022 SHABHANA SHAPHIAHAMMAD HANCHI SHABHANA SHAPHIAHAMMAD HANCHI 1517004030WL014428 00509 KVGB0007301 2163 30/08/2022 No Such Account
3628 KN1517004030_280323FTO_1022457 1517004030NRG23270320230623544 0500663889 28/03/2023 NILAVVA koppada NILAVVA koppada 1517004030WL035794 00509 KVGB0007301 1545 03/04/2023 No Such Account
3629 KN1517004030_280323FTO_1022457 1517004030NRG23270320230623545 0500663890 28/03/2023 NILAVVA koppada NILAVVA koppada 1517004030WL035794 00509 KVGB0007301 1854 03/04/2023 No Such Account
3630 KN1517004032_030522FTO_67975 1517004032NRG23030520220036324 1090676217 03/05/2022 Bharati Asadi Bharati Asadi 1517004032WL002200 00509 KVGB0007303 2233 12/05/2022 No Such Account
3631 KN1517004032_300323FTO_1033402 1517004032NRG23300320230632808 1689735666 30/03/2023 UJJANGOUDA MAVINTOP UJJANGOUDA MAVINTOP 1517004032WL036226 00509 KVGB0007303 309 19/05/2023 No Such Account
3632 KN1517004033_050922FTO_518003 1517004033NRG23050920220314449 4858635744 05/09/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004033WL016362 00509 KVGB0007301 1236 20/09/2022 No Such Account
3633 KN1517004033_050922FTO_518003 1517004033NRG23050920220314451 4858635745 05/09/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004033WL016362 00509 KVGB0007301 927 20/09/2022 No Such Account
3634 KN1517004033_180622FTO_242628 1517004033NRG23170620220128277 2515237617 18/06/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004033WL006642 00078 CNRB0000586 440 27/06/2022 No Such Account
3635 KN1517004034_261222FTO_841318 1517004034NRG23171120220462879 26/12/2022 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004WL0024685 00509 KVGB0007309 2163 03/01/2023 No Such Account
3636 KN1517004034_261222FTO_841318 1517004034NRG23171120220462880 26/12/2022 RAVI makaravalli RAVI makaravalli 1517004WL0024685 00078 CNRB0000586 1854 03/01/2023 A/c Blocked or Frozen
3637 KN1517004034_261222FTO_841318 1517004034NRG23171120220462881 26/12/2022 RAVI makaravalli RAVI makaravalli 1517004WL0024685 00078 CNRB0000586 2163 03/01/2023 A/c Blocked or Frozen
3638 KN1517004035_150323APB_FTO_993172 1517004035NRG23150320230601214 0115594936 15/03/2023 VIJAY HARIJANA VIJAY HARIJANA 1517004035WL034540 00078 CNRB0003939 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 KN1517004037_180323APB_FTO_1002132 1517004037NRG23180320230612845 0115628026 18/03/2023 CHAMANSAB YADACHI CHAMANSAB YADACHI 1517004037WL035229 00078 CNRB0000442 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 KN1517004039_190822FTO_469373 1517004039NRG23120820220264309 4279385647 19/08/2022 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0013602 00509 KVGB0007305 780 30/08/2022 No Such Account
3641 KN1517004039_190822FTO_469373 1517004039NRG23120820220264310 4279385648 19/08/2022 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0013602 00509 KVGB0007305 2163 30/08/2022 No Such Account
3642 KN1517004020_091122FTO_705996 1517004020NRG23091120220449345 6493890166 09/11/2022 JAYAMMA BALAGAVI JAYAMMA BALAGAVI 1517004020WL023773 00225 KARB0000653 2163 17/11/2022 Account closed
3643 KN1517004025_130722APB_FTO_354076 1517004025NRG23130720220186964 3187683062 13/07/2022 SHANTAMMA ASHOK KADADAKATTI SHANTAMMA ASHOK KADADAKATTI 1517004025WL009504 00509 KVGB0007306 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 KN1517004025_130722APB_FTO_354076 1517004025NRG23130720220186972 3187683030 13/07/2022 CHANDRAPPA NANDEPPA HUDED CHANDRAPPA NANDEPPA HUDED 1517004025WL009505 00509 KVGB0007306 1545 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 KN1517004025_130722APB_FTO_354076 1517004025NRG23130720220186992 3187682996 13/07/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL009505 00509 KVGB0007306 1236 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 KN1517004027_011122APB_FTO_691041 1517004027NRG23011120220437669 6494131550 01/11/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004027WL023059 00509 KVGB0007307 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 KN1517004027_220722APB_FTO_384843 1517004027NRG23220720220210136 3385141377 22/07/2022 Maheshappa Puradal Maheshappa Puradal 1517004027WL010765 00509 KVGB0007307 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 KN1517004030_241122APB_FTO_748859 1517004030NRG23241120220472889 7509686418 24/11/2022 SHARMILABANU JABIHU HIREMAGADI L SHARMILABANU JABIHU HIREMAGADI L 1517004030WL025540 00509 KVGB0007301 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 KN1517004030_241122APB_FTO_748859 1517004030NRG23241120220472938 7509686355 24/11/2022 BASUR VIKRAM KARABASAPPA . BASUR BASUR VIKRAM KARABASAPPA . BASUR 1517004030WL025540 00509 KVGB0007301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219927 3915563290 27/07/2022 DODDAMANI HANUMAGOUDA DODDAMANI HANUMAGOUDA 1517004032WL011319 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
3651 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219930 3915563277 27/07/2022 DODDAMANI BASANAGOUDA DODDAMANI BASANAGOUDA 1517004032WL011319 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
3652 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219960 3915563326 27/07/2022 NILAVVA MAVINATOP NILAVVA MAVINATOP 1517004032WL011319 00032 UTIB0000825 2163 13/08/2022 invalid Bank Identifier
3653 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219963 3915563267 27/07/2022 HANUMAGOUDA KODIGOUDRA HANUMAGOUDA KODIGOUDRA 1517004032WL011319 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3654 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219973 3915563269 27/07/2022 NAGAPPA KODIGOUDRA NAGAPPA KODIGOUDRA 1517004032WL011319 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3655 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220219986 3915563296 27/07/2022 gouririshayya gouririshayya 1517004032WL011320 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
3656 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220220008 3915563307 27/07/2022 MAVINATOPA UJJAPPA MAVINATOPA UJJAPPA 1517004032WL011320 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3657 KN1517004032_270722APB_FTO_397648 1517004032NRG23270720220220009 3915563301 27/07/2022 MAHESHA U MAVINATOP MAHESHA U MAVINATOP 1517004032WL011320 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
3658 KN1517004037_051222APB_FTO_775942 1517004037NRG23051220220486293 7511788857 05/12/2022 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004037WL026524 00509 KVGB0007305 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KN1517004038_150622FTO_231644 1517004038NRG23150620220120836 2420527216 15/06/2022 Channabasappa Koratikeri Channabasappa Koratikeri 1517004038WL006302 00509 KVGB0007302 2163 23/06/2022 Account closed
3660 KN1517004039_141122FTO_716802 1517004039NRG23141120220455499 6549203710 14/11/2022 Maruthi Maruthi 1517004039WL024083 00509 KVGB0002001 1854 19/11/2022 No Such Account
3661 KN1517004040_221122APB_FTO_740627 1517004040NRG23221120220468461 6676481821 22/11/2022 MANJUNAGOUDA DODDAGOUDRA MANJUNAGOUDA DODDAGOUDRA 1517004040WL025055 00468 UBIN0558371 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 KN1517003029_220822FTO_478676 1517003029NRG23200820220281676 4276550694 22/08/2022 Ningappa Kambali Ningappa Kambali 1517003029WL014440 00168 ICIC0002900 2163 30/08/2022 No Such Account
3663 KN1517003029_230522APB_FTO_155311 1517003029NRG23210520220072006 1671228662 23/05/2022 SURESH NAGAPPA BANKAPUR SURESH NAGAPPA BANKAPUR 1517003029WL003701 00509 KVGB0007211 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 KN1517003032_080422APB_FTO_5467 1517003032NRG23080420220001765 0819657321 08/04/2022 NIRMALA PUTTAPPA AKKI NIRMALA PUTTAPPA AKKI 1517003032WL000122 00509 KVGB0007206 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 KN1517003032_080422APB_FTO_5467 1517003032NRG23080420220002150 0819657325 08/04/2022 Lalitavva Siddanagoudra Lalitavva Siddanagoudra 1517003032WL000142 00509 KVGB0007206 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 KN1517003032_080422APB_FTO_5467 1517003032NRG23080420220002159 0819657303 08/04/2022 Karabasangouda hosgoudra Karabasangouda hosgoudra 1517003032WL000142 00509 KVGB0007206 2163 04/05/2022 A/c Blocked or Frozen
3667 KN1517004002_071022FTO_613326 1517004002NRG23071020220385552 6416301175 07/10/2022 bimappa goder bimappa goder 1517004002WL020097 00509 KVGB0007309 2163 12/11/2022 No Such Account
3668 KN1517004005_171122FTO_725974 1517004005NRG23030920220309219 7510696414 17/11/2022 Nagappa Belakere Nagappa Belakere 1517004WL0015973 00468 UBIN0558371 2163 30/12/2022 Account closed
3669 KN1517004005_171122FTO_725974 1517004005NRG23100820220256604 7510696406 17/11/2022 Ravi Kelaginamani Ravi Kelaginamani 1517004WL0013230 00078 CNRB0004638 1190 30/12/2022 No Such Account
3670 KN1517004006_010422FTO_422 1517004006NRG22010420220847270 0817396385 01/04/2022 PUSHPA DODDAMANI PUSHPA DODDAMANI 1517004006WL048645 00509 KVGB0007305 2093 04/05/2022 No Such Account
3671 KN1517004008_260722APB_FTO_396199 1517004008NRG23260720220218207 3915734206 26/07/2022 MUDDER SHIVAPPA NAGAPPA MUDDER SHIVAPPA NAGAPPA 1517004008WL011269 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3672 KN1517004022_050822APB_FTO_425549 1517004022NRG23050820220246372 3919282757 05/08/2022 Naganagouda Patil Naganagouda Patil 1517004022WL012635 00509 KVGB0007308 2163 13/08/2022 invalid Bank Identifier
3673 KN1517004022_050822APB_FTO_425549 1517004022NRG23050820220246406 3919282808 05/08/2022 ashoka kattiger ashoka kattiger 1517004022WL012639 00509 KVGB0007306 2163 13/08/2022 invalid Bank Identifier
3674 KN1517004022_050822APB_FTO_425549 1517004022NRG23050820220246467 3919282853 05/08/2022 HALESHAPPA HALESHAPPA 1517004022WL012641 00509 KVGB0007306 1854 13/08/2022 invalid Bank Identifier
3675 KN1517004027_120123FTO_899900 1517004027NRG23120120230547189 8083541006 12/01/2023 KAVITH K KUMBANNANAVAR KAVITH K KUMBANNANAVAR 1517004027WL030489 00078 CNRB0000442 2163 20/01/2023 Account closed
3676 KN1517004027_240123APB_FTO_922830 1517004027NRG23240120230560887 8262084604 24/01/2023 Manjappa Nagappa Harijan Manjappa Nagappa Harijan 1517004027WL031385 00509 KVGB0007307 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 KN1517004028_201022FTO_663162 1517004028NRG23201020220412737 6453039732 20/10/2022 BASAVARAJAPPA GANEGIR BASAVARAJAPPA GANEGIR 1517004028WL021643 00509 KVGB0007302 309 15/11/2022 Account closed
3678 KN1517004032_111022FTO_623293 1517004032NRG23111020220391755 6416577243 11/10/2022 SHIRAHALLI IRAPPA SHIRAHALLI IRAPPA 1517004032WL020426 00509 KVGB0007303 2163 12/11/2022 No Such Account
3679 KN1517004032_140622FTO_228627 1517004032NRG23140620220117701 2434670110 14/06/2022 GOURAVVA MUCHADI GOURAVVA MUCHADI 1517004032WL006176 00509 KVGB0007303 2233 23/06/2022 No Such Account
3680 KN1517004038_131222APB_FTO_799764 1517004038NRG23131220220497201 7513259733 13/12/2022 Mrutyunjay C Jadar Mrutyunjay C Jadar 1517004038WL027375 00078 CNRB0004638 2093 30/12/2022 invalid Bank Identifier
3681 KN1517004038_131222APB_FTO_799764 1517004038NRG23131220220497364 7513259665 13/12/2022 Renuka R Aladakatti Renuka R Aladakatti 1517004038WL027376 00509 KVGB0007302 2093 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 KN1517004038_211122APB_FTO_738929 1517004038NRG23211120220467511 6673920861 21/11/2022 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004038WL024993 00509 KVGB0007302 2093 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 KN1517004039_210722APB_FTO_381675 1517004039NRG23210720220206419 3365008419 21/07/2022 RAMAPPA ANAJI RAMAPPA ANAJI 1517004039WL010604 00509 KVGB0007311 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 KN1517004033_090722FTO_341694 1517004033NRG22290520220848876 3146456981 09/07/2022 PUSHPA JEVAPPA SUNNADAKOPADA PUSHPA JEVAPPA SUNNADAKOPADA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3685 KN1517004033_090722FTO_341694 1517004033NRG22290520220848877 3146456982 09/07/2022 PUSHPA JEVAPPA SUNNADAKOPADA PUSHPA JEVAPPA SUNNADAKOPADA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3686 KN1517004033_090722FTO_341694 1517004033NRG22290520220848878 3146456991 09/07/2022 RANUKAHA RANUKAHA 1517004WL0048837 00509 KVGB0007302 1445 16/07/2022 No Such Account
3687 KN1517004033_090722FTO_341694 1517004033NRG22290520220848879 3146456949 09/07/2022 Paravati Paravati 1517004WL0048837 00509 KVGB0007302 1445 16/07/2022 No Such Account
3688 KN1517004033_090722FTO_341694 1517004033NRG22290520220848880 3146456945 09/07/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3689 KN1517004033_090722FTO_341694 1517004033NRG22290520220848881 3146456944 09/07/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3690 KN1517004033_090722FTO_341694 1517004033NRG22290520220848882 3146456943 09/07/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0048837 00509 KVGB0007302 1734 16/07/2022 No Such Account
3691 KN1517004033_090722FTO_341694 1517004033NRG22290520220848883 3146456948 09/07/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0048837 00509 KVGB0007302 1445 16/07/2022 No Such Account
3692 KN1517004033_090722FTO_341694 1517004033NRG22290520220848884 3146456946 09/07/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3693 KN1517004033_090722FTO_341694 1517004033NRG22290520220848885 3146456947 09/07/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3694 KN1517004033_090722FTO_341694 1517004033NRG22290520220848886 3146456983 09/07/2022 LATHA HAGONDRA LATHA HAGONDRA 1517004WL0048837 00509 KVGB0007302 2023 16/07/2022 No Such Account
3695 KN1517004033_090722FTO_341694 1517004033NRG22290520220848887 3146456937 09/07/2022 LATHA HAGONDRA LATHA HAGONDRA 1517004WL0048837 00509 KVGB0007302 867 16/07/2022 No Such Account
3696 KN1517004035_020822APB_FTO_415978 1517004035NRG23020820220236998 3920556840 02/08/2022 Sangappa Doddabasannanavar Sangappa Doddabasannanavar 1517004035WL012140 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
3697 KN1517004035_020822APB_FTO_415978 1517004035NRG23020820220236999 3920556846 02/08/2022 ULIVEPPA DODDABASANNANAVAR ULIVEPPA DODDABASANNANAVAR 1517004035WL012140 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
3698 KN1517004035_020822APB_FTO_415978 1517004035NRG23020820220237020 3920556852 02/08/2022 SAROOJA HARIJAN SAROOJA HARIJAN 1517004035WL012147 00078 CNRB0003939 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 KN1517004035_020822APB_FTO_415978 1517004035NRG23020820220237023 3920556854 02/08/2022 BANGAREPPA BELEGALAD BANGAREPPA BELEGALAD 1517004035WL012147 00078 CNRB0000586 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 KN1517004037_220822FTO_480340 1517004037NRG22010620220849157 4279375747 22/08/2022 GIRESHA BASAPPA JALABASAPPANAVAR GIRESHA BASAPPA JALABASAPPANAVAR 1517004WL0048925 00509 KVGB0001301 2312 30/08/2022 No Such Account
3701 KN1517004037_220822FTO_480340 1517004037NRG22010620220849158 4279375748 22/08/2022 GIRESHA BASAPPA JALABASAPPANAVAR GIRESHA BASAPPA JALABASAPPANAVAR 1517004WL0048925 00509 KVGB0001301 2023 30/08/2022 No Such Account
3702 KN1517004037_220822FTO_480340 1517004037NRG22010620220849199 4279375749 22/08/2022 YATTINAHALLI HUCHAPPA SHANKRAPPA YATTINAHALLI HUCHAPPA SHANKRAPPA 1517004WL0048940 00509 KVGB0007305 2023 30/08/2022 No Such Account
3703 KN1517004037_220822FTO_480340 1517004037NRG22010620220849200 4279375750 22/08/2022 YATTINAHALLI HUCHAPPA SHANKRAPPA YATTINAHALLI HUCHAPPA SHANKRAPPA 1517004WL0048940 00509 KVGB0007305 2023 30/08/2022 No Such Account
3704 KN1517004037_220822FTO_480340 1517004037NRG22010620220849201 4279375754 22/08/2022 BASAPPA KURUBARA BASAPPA KURUBARA 1517004WL0048940 00509 KVGB0007305 1734 30/08/2022 No Such Account
3705 KN1517004037_220822FTO_480340 1517004037NRG22010620220849202 4279375751 22/08/2022 KADUR BASAPPA MALLAPPA . KADUR BA KADUR BASAPPA MALLAPPA . KADUR BA 1517004WL0048940 00509 KVGB0007305 2023 30/08/2022 No Such Account
3706 KN1517004037_220822FTO_480340 1517004037NRG22010620220849203 4279375752 22/08/2022 KADUR BASAPPA MALLAPPA . KADUR BA KADUR BASAPPA MALLAPPA . KADUR BA 1517004WL0048940 00509 KVGB0007305 2023 30/08/2022 No Such Account
3707 KN1517004037_220822FTO_480340 1517004037NRG22010620220849204 4279375753 22/08/2022 ADUKAYUVAVAR BASAPPA BHIMAPPA ADUKAYUVAVAR BASAPPA BHIMAPPA 1517004WL0048940 00509 KVGB0007305 1445 30/08/2022 No Such Account
3708 KN1517004033_231122FTO_742696 1517004033NRG23221120220468858 7509595565 23/11/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL0025091 00078 CNRB0000586 2163 30/12/2022 No Such Account
3709 KN1517004033_231122FTO_742696 1517004033NRG23221120220468860 7509595563 23/11/2022 Rajakumara Malleshappa Sunnadakoppada Rajakumara Malleshappa Sunnadakoppada 1517004WL0025091 00509 KVGB0007302 2163 30/12/2022 No Such Account
3710 KN1517004033_231122FTO_742696 1517004033NRG23221120220469035 7509595567 23/11/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0025123 00078 CNRB0000586 2163 30/12/2022 No Such Account
3711 KN1517004033_231122FTO_742696 1517004033NRG23300920220371098 7509595577 23/11/2022 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004WL0019418 00509 KVGB0007302 2163 30/12/2022 No Such Account
3712 KN1517004033_231122FTO_742696 1517004033NRG23300920220371099 7509595570 23/11/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0019418 00509 KVGB0007302 1400 30/12/2022 No Such Account
3713 KN1517004033_231122FTO_742696 1517004033NRG23300920220371100 7509595571 23/11/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0019418 00509 KVGB0007302 2163 30/12/2022 No Such Account
3714 KN1517004033_231122FTO_742696 1517004033NRG23300920220371101 7509595574 23/11/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0019418 00509 KVGB0007302 2163 30/12/2022 No Such Account
3715 KN1517004033_231122FTO_742696 1517004033NRG23300920220371102 7509595575 23/11/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0019418 00509 KVGB0007302 2100 30/12/2022 No Such Account
3716 KN1517004033_231122FTO_742696 1517004033NRG23300920220371103 7509595572 23/11/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0019418 00509 KVGB0007302 440 30/12/2022 No Such Account
3717 KN1517004033_231122FTO_742696 1517004033NRG23300920220371104 7509595573 23/11/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0019418 00509 KVGB0007302 1236 30/12/2022 No Such Account
3718 KN1517004033_231122FTO_742696 1517004033NRG23300920220371105 7509595562 23/11/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0019418 00509 KVGB0007302 309 30/12/2022 No Such Account
3719 KN1517004035_260422APB_FTO_53146 1517004035NRG23260420220026487 0859586869 26/04/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004035WL001700 00509 KVGB0007301 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 KN1517004037_260722FTO_393546 1517004037NRG23180720220197150 3920478159 26/07/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0010055 00509 KVGB0007305 2163 13/08/2022 No Such Account
3721 KN1517004037_260722FTO_393546 1517004037NRG23180720220197151 3920478157 26/07/2022 YATTINAHALLI HUCHAPPA SHANKRAPPA YATTINAHALLI HUCHAPPA SHANKRAPPA 1517004WL0010055 00509 KVGB0007305 2163 13/08/2022 No Such Account
3722 KN1517004037_260722FTO_393546 1517004037NRG23200720220202293 3920478158 26/07/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0010371 00509 KVGB0007305 2163 13/08/2022 No Such Account
3723 KN1517004037_201022APB_FTO_665624 1517004037NRG23201020220414177 6452922496 20/10/2022 MEGALMANI PARAMESHAPPA SHIVAPPA MEGALMANI PARAMESHAPPA SHIVAPPA 1517004037WL021729 00509 KVGB0007307 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 KN1517004037_201022APB_FTO_665624 1517004037NRG23201020220414199 6452922488 20/10/2022 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004037WL021729 00509 KVGB0007307 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 KN1517004037_230622FTO_261245 1517004037NRG23230620220138487 2847903234 23/06/2022 YATTINAHALLI HUCHAPPA SHANKRAPPA YATTINAHALLI HUCHAPPA SHANKRAPPA 1517004037WL007228 00509 KVGB0007305 2163 07/07/2022 No Such Account
3726 KN1517005005_230522APB_FTO_157143 1517005005NRG23230520220073758 1671315335 23/05/2022 MANJAPPA S LINGADAHALLI MANJAPPA S LINGADAHALLI 1517005005WL003783 00168 ICIC0002816 1854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 KN1517005005_300722APB_FTO_407820 1517005005NRG23300720220231946 3920539249 30/07/2022 Channabasappa Bati Channabasappa Bati 1517005005WL011828 00509 KVGB0007403 1854 13/08/2022 invalid Bank Identifier
3728 KN1517005005_300722APB_FTO_407820 1517005005NRG23300720220231947 3920539248 30/07/2022 Tirumalesh Muddappalavar Tirumalesh Muddappalavar 1517005005WL011828 00509 KVGB0007403 1854 13/08/2022 invalid Bank Identifier
3729 KN1517005006_300722APB_FTO_409139 1517005006NRG23300720220233141 3914851376 30/07/2022 Lingappa Dodamani Lingappa Dodamani 1517005006WL011935 00176 IDIB000R012 2163 13/08/2022 invalid Bank Identifier
3730 KN1517004017_160922FTO_548487 1517004017NRG22041220210630523 4877835120 16/09/2022 VIRABADRAPPA ARKACHAR VIRABADRAPPA ARKACHAR 1517004WL036584 00509 KVGB0007306 2023 21/09/2022 No Such Account
3731 KN1517004017_160922FTO_548487 1517004017NRG22070220220734979 4877835123 16/09/2022 MANJAVVA OLEKAR MANJAVVA OLEKAR 1517004WL042687 00509 KVGB0007306 2023 21/09/2022 No Such Account
3732 KN1517004017_160922FTO_548487 1517004017NRG22100820220851450 4877835110 16/09/2022 PUSHAPA SHANTAPPA TALAVAR PUSHAPA SHANTAPPA TALAVAR 1517004WL0049238 00509 KVGB0007306 2023 21/09/2022 No Such Account
3733 KN1517004017_160922FTO_548487 1517004017NRG22100820220851460 4877835114 16/09/2022 RAJU MANJAPPA RATTIHALLI RAJU MANJAPPA RATTIHALLI 1517004WL0049238 00509 KVGB0007306 1734 21/09/2022 No Such Account
3734 KN1517004017_160922FTO_548487 1517004017NRG22190120220696426 4877835115 16/09/2022 NAGARAJ MARIKOPPAD NAGARAJ MARIKOPPAD 1517004WL040291 00509 KVGB0007306 1734 21/09/2022 No Such Account
3735 KN1517004017_160922FTO_548487 1517004017NRG22190120220696427 4877835113 16/09/2022 KARIBASAPPA HARIJAN KARIBASAPPA HARIJAN 1517004WL040291 00509 KVGB0007306 1156 21/09/2022 No Such Account
3736 KN1517004018_120822APB_FTO_444685 1517004018NRG23120820220262082 4118809776 12/08/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL013497 00468 UBIN0558371 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 KN1517004023_010722APB_FTO_305787 1517004023NRG23010720220159652 2848313708 01/07/2022 VAJRABI MEDUR VAJRABI MEDUR 1517004023WL008205 00509 KVGB0007305 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 KN1517004023_010722APB_FTO_305787 1517004023NRG23010720220159664 2848313705 01/07/2022 Basavaraj R Sonter Basavaraj R Sonter 1517004023WL008205 00509 KVGB0007305 2163 07/07/2022 Aadhaar Number not Mapped to Account Number
3739 KN1517004024_111022FTO_626574 1517004024NRG23111020220393857 6416272561 11/10/2022 BALAKERAPPA BALAKERAPPA 1517004024WL020555 00509 KVGB0007305 2163 12/11/2022 No Such Account
3740 KN1517004025_170123APB_FTO_905238 1517004025NRG23170120230550085 8129497965 17/01/2023 SHANTAMMA ASHOK KADADAKATTI SHANTAMMA ASHOK KADADAKATTI 1517004025WL030728 00509 KVGB0007306 1545 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 KN1517004027_301122APB_FTO_763691 1517004027NRG23301120220480359 7510924439 30/11/2022 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004027WL026100 00509 KVGB0007307 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 KN1517004027_301122APB_FTO_763691 1517004027NRG23301120220480372 7510924440 30/11/2022 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004027WL026100 00509 KVGB0007307 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 KN1517004028_160822APB_FTO_453780 1517004028NRG23160820220269658 4152009312 16/08/2022 KUMAR R LAMANI KUMAR R LAMANI 1517004028WL013867 00415 SBIN0000260 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 KN1517004028_201022APB_FTO_663045 1517004028NRG23201020220412406 6453087390 20/10/2022 KUMAR R LAMANI KUMAR R LAMANI 1517004028WL021642 00415 SBIN0000260 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 KN1517004028_201022APB_FTO_663045 1517004028NRG23201020220412507 6453087482 20/10/2022 HOLIYAPPA B CHIKKAMAGADI HOLIYAPPA B CHIKKAMAGADI 1517004028WL021642 00509 KVGB0007302 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 KN1517004028_201022APB_FTO_663045 1517004028NRG23201020220412742 6453087473 20/10/2022 SURESH B HARIJAN SURESH B HARIJAN 1517004028WL021643 00509 KVGB0007302 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 KN1517004030_071022FTO_613291 1517004030NRG23071020220385269 6416222044 07/10/2022 SHIVAKKA SHIVAKKA 1517004030WL020090 00045 BARB0VJHAMS 2149 12/11/2022 No Such Account
3748 KN1517004033_190123FTO_912382 1517004033NRG23120120230547961 8129846720 19/01/2023 SHEKAPPA GOGGADA SHEKAPPA GOGGADA 1517004WL0030539 00078 CNRB0005333 1854 24/01/2023 No Such Account
3749 KN1517004033_190123FTO_912382 1517004033NRG23120120230547962 8129846721 19/01/2023 JAYAMMA MALLESHAPPA HARAMUCHADI JAYAMMA MALLESHAPPA HARAMUCHADI 1517004WL0030539 00078 CNRB0005333 1854 24/01/2023 No Such Account
3750 KN1517004033_190123FTO_912382 1517004033NRG23120120230547963 8129846717 19/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0030539 00078 CNRB0005333 1854 24/01/2023 No Such Account
3751 KN1517004032_210922FTO_558906 1517004032NRG23290520220084568 4995632740 21/09/2022 basamma basamma 1517004WL0004458 00509 KVGB0007303 2233 28/09/2022 No Such Account
3752 KN1517004032_210922FTO_558906 1517004032NRG23290520220084570 4995632762 21/09/2022 PRAVIN PRAVIN 1517004WL0004458 00509 KVGB0007303 2233 28/09/2022 No Such Account
3753 KN1517004032_210922FTO_558906 1517004032NRG23290520220084576 4995632792 21/09/2022 GOURAVVA MUCHADI GOURAVVA MUCHADI 1517004WL0004458 00509 KVGB0007303 1595 28/09/2022 No Such Account
3754 KN1517004033_080822APB_FTO_433782 1517004033NRG23080820220253179 3981767096 08/08/2022 KADAMMA GUMMANALA KADAMMA GUMMANALA 1517004033WL013011 00078 CNRB0005333 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 KN1517004033_240822FTO_490380 1517004033NRG23100720220180581 4314909978 24/08/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0009204 00078 CNRB0005333 440 31/08/2022 No Such Account
3756 KN1517004033_240822FTO_490380 1517004033NRG23200720220202137 4314909983 24/08/2022 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004WL0010354 00078 CNRB0005333 2163 31/08/2022 No Such Account
3757 KN1517004033_240822FTO_490380 1517004033NRG23200720220202139 4314909977 24/08/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0010354 00078 CNRB0005333 1400 31/08/2022 No Such Account
3758 KN1517004033_240822FTO_490380 1517004033NRG23200720220202140 4314909976 24/08/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0010354 00078 CNRB0005333 2163 31/08/2022 No Such Account
3759 KN1517004033_240822FTO_490380 1517004033NRG23200720220202141 4314909970 24/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0010354 00078 CNRB0005333 2163 31/08/2022 No Such Account
3760 KN1517004033_240822FTO_490380 1517004033NRG23200720220202181 4314909973 24/08/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0010361 00078 CNRB0005333 2100 31/08/2022 No Such Account
3761 KN1517004033_240822FTO_490380 1517004033NRG23200720220202182 4314909972 24/08/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0010361 00078 CNRB0005333 2163 31/08/2022 No Such Account
3762 KN1517004033_240822FTO_490380 1517004033NRG23200720220202183 4314909971 24/08/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0010361 00078 CNRB0005333 1236 31/08/2022 No Such Account
3763 KN1517004033_240822FTO_490380 1517004033NRG23200720220202184 4314909984 24/08/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0010361 00509 KVGB0007303 309 31/08/2022 No Such Account
3764 KN1517004035_301022APB_FTO_687043 1517004035NRG23301020220434466 6492615310 30/10/2022 NIRMALA NIRMALA 1517004035WL022920 00078 CNRB0000586 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 KN1517005006_290822FTO_500784 1517005006NRG23260820220293748 4858543953 29/08/2022 SURESH M Kuppelur SURESH M Kuppelur 1517005006WL015113 00468 UBIN0900397 2163 20/09/2022 No Such Account
3766 KN1517005013_241022APB_FTO_671713 1517005013NRG21161220200483751 6454867555 24/10/2022 Anita Dyanannanvar Anita Dyanannanvar 1517005WL029668 00509 KVGB0007401 1925 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 KN1517005013_241022APB_FTO_671713 1517005013NRG21161220200483752 6454867560 24/10/2022 sunil sunil 1517005WL029668 00509 KVGB0007401 1925 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458568 6454867559 24/10/2022 sunil sunil 1517005WL026807 00509 KVGB0007401 1925 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458569 6454867557 24/10/2022 Nagabasayya Nagabasayya 1517005WL026807 00509 KVGB0007401 1375 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458572 6454867566 24/10/2022 Laskamappa Barimarad Laskamappa Barimarad 1517005WL026807 00509 KVGB0007401 1375 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458575 6454867567 24/10/2022 Laskamappa Barimarad Laskamappa Barimarad 1517005WL026807 00509 KVGB0007401 2200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458576 6454867554 24/10/2022 Anita Dyanannanvar Anita Dyanannanvar 1517005WL026807 00509 KVGB0007401 1650 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 KN1517004030_300922FTO_586539 1517004030NRG23300920220368921 6415213617 30/09/2022 BASUR MANJAPPA BASUR MANJAPPA 1517004030WL019326 00509 KVGB0007301 2156 12/11/2022 No Such Account
3774 KN1517004032_211022FTO_666972 1517004032NRG23211020220415905 6452784534 21/10/2022 SHIRAHALLI IRAPPA SHIRAHALLI IRAPPA 1517004032WL021881 00509 KVGB0007303 2163 15/11/2022 No Such Account
3775 KN1517004032_271022FTO_675434 1517004032NRG23271020220424269 6492569160 27/10/2022 rudrgouda rudrgouda 1517004032WL022296 00509 KVGB0007303 2163 17/11/2022 No Such Account
3776 KN1517004033_100722APB_FTO_341975 1517004033NRG23100720220180557 3147067221 10/07/2022 Mallama CHANAGOUDRA Mallama CHANAGOUDRA 1517004033WL009203 00078 CNRB0005333 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 KN1517004033_090722FTO_341684 1517004033NRG23190620220129958 3146591483 09/07/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0006728 00078 CNRB0005333 1400 16/07/2022 No Such Account
3778 KN1517004033_090722FTO_341684 1517004033NRG23190620220129959 3146591484 09/07/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0006728 00078 CNRB0005333 2163 16/07/2022 No Such Account
3779 KN1517004033_090722FTO_341684 1517004033NRG23210620220132789 3146591487 09/07/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004WL0006863 00078 CNRB0005333 2163 16/07/2022 No Such Account
3780 KN1517004033_090722FTO_341684 1517004033NRG23210620220132790 3146591488 09/07/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004WL0006863 00078 CNRB0005333 1120 16/07/2022 No Such Account
3781 KN1517004033_090722FTO_341684 1517004033NRG23210620220132791 3146591486 09/07/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0006863 00078 CNRB0005333 2163 16/07/2022 No Such Account
3782 KN1517004033_090722FTO_341684 1517004033NRG23220620220135678 3146591490 09/07/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0007016 00078 CNRB0005333 2100 16/07/2022 No Such Account
3783 KN1517004033_090722FTO_341684 1517004033NRG23220620220135679 3146591491 09/07/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0007016 00078 CNRB0005333 2163 16/07/2022 No Such Account
3784 KN1517004033_090722FTO_341684 1517004033NRG23230620220136660 3146591489 09/07/2022 RATNAVVA CHOUDAPPA KIRAVADI RATNAVVA CHOUDAPPA KIRAVADI 1517004WL0007096 00078 CNRB0005333 2163 16/07/2022 No Such Account
3785 KN1517004034_040522APB_FTO_71001 1517004034NRG23040520220038565 1177313630 04/05/2022 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL002308 00078 CNRB0000586 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 KN1517004037_110822APB_FTO_441837 1517004037NRG23110820220259355 4027120297 11/08/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004037WL013346 00509 KVGB0007305 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 KN1517004037_160922FTO_546986 1517004037NRG23160920220334935 4877849329 16/09/2022 MANJUNATHA SARJAPPALAVAR MANJUNATHA SARJAPPALAVAR 1517004037WL017558 00509 KVGB0007307 1236 21/09/2022 Account closed
3788 KN1517004037_261222APB_FTO_842759 1517004037NRG23261220220517907 26/12/2022 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004037WL028662 00509 KVGB0007305 927 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 KN1517004040_030922FTO_515967 1517004040NRG23020920220306583 1689737118 03/09/2022 MATANGEVVA KADLIGONDI MATANGEVVA KADLIGONDI 1517004WL0015805 00509 KVGB0007305 2163 19/05/2023 No Such Account
3790 KN1517005001_140622FTO_228866 1517005001NRG23100620220111373 2434405800 14/06/2022 SANJEEV MAIDUR SANJEEV MAIDUR 1517005001WL005908 00415 SBIN0000909 2163 23/06/2022 Account closed
3791 KN1517005006_191022APB_FTO_659523 1517005006NRG23171020220405228 6453113262 19/10/2022 Basavaraj kurabar Basavaraj kurabar 1517005006WL021289 00176 IDIB000R012 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 KN1517005009_290722APB_FTO_405912 1517005009NRG23220720220209768 3915914946 29/07/2022 karabasappa hanaumappa soratur karabasappa hanaumappa soratur 1517005009WL010753 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
3793 KN1517005009_290722APB_FTO_405912 1517005009NRG23220720220209769 3915914947 29/07/2022 shiddappa cholacola shiddappa cholacola 1517005009WL010753 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
3794 KN1517005013_150922FTO_544433 1517005013NRG23040720220164689 4877844579 15/09/2022 chandrappa chandrappa 1517005WL0008463 00509 KVGB0007304 1914 21/09/2022 No Such Account
3795 KN1517005013_150922FTO_544433 1517005013NRG23120820220262472 4877844580 15/09/2022 chandrappa chandrappa 1517005WL0013524 00509 KVGB0007401 1854 21/09/2022 No Such Account
3796 KN1517004013_290722APB_FTO_404768 1517004013NRG23290720220227702 3920663330 29/07/2022 NADAVINAMANI BASAPPA MALLAPPA NADAVINAMANI BASAPPA MALLAPPA 1517004013WL011670 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
3797 KN1517004013_290722APB_FTO_404768 1517004013NRG23290720220227708 3920663331 29/07/2022 IRAPPA UJJANAGOUDA HANUMGOUDRA IRAPPA UJJANAGOUDA HANUMGOUDRA 1517004013WL011670 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
3798 KN1517004018_120822FTO_444679 1517004018NRG23120820220262094 4118650001 12/08/2022 KAVITA MADIVALAR KAVITA MADIVALAR 1517004018WL013497 00468 UBIN0558371 2163 24/08/2022 Account closed
3799 KN1517004018_170822APB_FTO_456972 1517004018NRG23170820220271634 4230827276 17/08/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004018WL013991 00509 KVGB0007302 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 KN1517004018_250722APB_FTO_388715 1517004018NRG23250720220212961 3917890809 25/07/2022 Hanumantappa Hullatti Hanumantappa Hullatti 1517004018WL011002 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
3801 KN1517004021_230822FTO_484922 1517004021NRG22260120220711926 4279397137 23/08/2022 NAJEERSABHA J DODDAMANI NAJEERSABHA J DODDAMANI 1517004WL041147 00078 CNRB0003864 2093 30/08/2022 No Such Account
3802 KN1517004021_230822FTO_484922 1517004021NRG22260120220711927 4279397136 23/08/2022 NAJEERSABHA J DODDAMANI NAJEERSABHA J DODDAMANI 1517004WL041147 00078 CNRB0003864 2093 30/08/2022 No Such Account
3803 KN1517004023_190922FTO_554744 1517004023NRG22150920220854008 4932156292 19/09/2022 PRAKASH GOPANAHALLI PRAKASH GOPANAHALLI 1517004WL0049525 00509 KVGB0007305 2023 23/09/2022 No Such Account
3804 KN1517004024_210123APB_FTO_917911 1517004024NRG23210120230557456 8169841699 21/01/2023 KARABASAPPA MENASINAHAL KARABASAPPA MENASINAHAL 1517004024WL031225 00509 KVGB0007305 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 KN1517004027_011122FTO_691049 1517004027NRG23011120220437371 6493921229 01/11/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004027WL023058 00509 KVGB0007307 1500 17/11/2022 No Such Account
3806 KN1517004027_011122FTO_691049 1517004027NRG23011120220437648 6493921244 01/11/2022 GEETHABAI LAMANI GEETHABAI LAMANI 1517004027WL023058 00509 KVGB0007307 750 17/11/2022 No Such Account
3807 KN1517004027_160422APB_FTO_15172 1517004027NRG23160420220011623 0821001211 16/04/2022 IRANAIK B LAMANI IRANAIK B LAMANI 1517004027WL000813 00509 KVGB0007307 1036 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 KN1517004027_160422APB_FTO_15172 1517004027NRG23160420220011815 0821001223 16/04/2022 VEKATESHA B LAMANI VEKATESHA B LAMANI 1517004027WL000813 00078 CNRB0000442 740 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 KN1517004032_300822APB_FTO_506716 1517004032NRG23300820220300182 4860818989 30/08/2022 kotramma kotramma 1517004032WL015482 00045 BARB0VJHAMS 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 KN1517004033_200922FTO_557431 1517004033NRG23150920220333861 4955560273 20/09/2022 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004WL0017455 00078 CNRB0005333 2163 24/09/2022 No Such Account
3811 KN1517004033_200922FTO_557431 1517004033NRG23150920220333862 4955560276 20/09/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0017455 00078 CNRB0005333 1400 24/09/2022 No Such Account
3812 KN1517004033_200922FTO_557431 1517004033NRG23150920220333863 4955560275 20/09/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0017455 00078 CNRB0005333 2163 24/09/2022 No Such Account
3813 KN1517004033_200922FTO_557431 1517004033NRG23150920220333864 4955560278 20/09/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0017455 00078 CNRB0005333 2163 24/09/2022 No Such Account
3814 KN1517004033_200922FTO_557431 1517004033NRG23150920220333865 4955560277 20/09/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0017455 00078 CNRB0005333 2100 24/09/2022 No Such Account
3815 KN1517004033_200922FTO_557431 1517004033NRG23150920220333866 4955560272 20/09/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0017455 00078 CNRB0005333 2163 24/09/2022 No Such Account
3816 KN1517004033_200922FTO_557431 1517004033NRG23150920220333867 4955560270 20/09/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0017455 00078 CNRB0005333 440 24/09/2022 No Such Account
3817 KN1517004033_200922FTO_557431 1517004033NRG23150920220333868 4955560271 20/09/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0017455 00078 CNRB0005333 1236 24/09/2022 No Such Account
3818 KN1517004015_070522APB_FTO_79553 1517004015NRG23070520220045826 1269045424 07/05/2022 NEELAVVA S HOSAKURUBAR NEELAVVA S HOSAKURUBAR 1517004015WL002638 00509 KVGB0007304 1595 16/05/2022 invalid Bank Identifier
3819 KN1517004018_060822APB_FTO_429413 1517004018NRG23060820220249931 3928495359 06/08/2022 RAMAPPA S. TALAVAR RAMAPPA S. TALAVAR 1517004018WL012810 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
3820 KN1517004018_250722APB_FTO_388722 1517004018NRG23250720220213047 3917881645 25/07/2022 Anandappa S. Malagi Anandappa S. Malagi 1517004018WL011007 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
3821 KN1517004022_260422FTO_51126 1517004022NRG22010220220722551 0832139826 26/04/2022 Devendappa kamatar Devendappa kamatar 1517004WL041877 00509 KVGB0007305 1445 04/05/2022 No Such Account
3822 KN1517004022_260422FTO_51126 1517004022NRG22011020210524527 0832139828 26/04/2022 Rajesab Doddamani Rajesab Doddamani 1517004WL029724 00509 KVGB0007305 1794 04/05/2022 No Such Account
3823 KN1517004022_260422FTO_51126 1517004022NRG22111020210543191 0832139827 26/04/2022 Rajesab Doddamani Rajesab Doddamani 1517004WL030990 00509 KVGB0007305 1794 04/05/2022 No Such Account
3824 KN1517004022_260422FTO_51126 1517004022NRG22190120220696622 0832139825 26/04/2022 Devendappa kamatar Devendappa kamatar 1517004WL040319 00509 KVGB0007305 2023 04/05/2022 No Such Account
3825 KN1517004025_290422APB_FTO_61149 1517004025NRG23290420220032246 1088145727 29/04/2022 GEETAMMA UMESH CHALAVADI GEETAMMA UMESH CHALAVADI 1517004025WL001986 00509 KVGB0007306 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 KN1517004030_051222FTO_777305 1517004030NRG23051220220487367 7511383334 05/12/2022 Shivakka Shivakka 1517004030WL026585 00509 KVGB0007301 2156 30/12/2022 No Such Account
3827 KN1517004033_101022FTO_618262 1517004033NRG23101020220388363 6416585443 10/10/2022 UJAPPA DODDAMANI UJAPPA DODDAMANI 1517004033WL020248 00078 CNRB0000586 2163 12/11/2022 Account closed
3828 KN1517004033_101022FTO_618262 1517004033NRG23101020220388431 6416585612 10/10/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004033WL020249 00509 KVGB0007301 2093 12/11/2022 No Such Account
3829 KN1517004038_070223FTO_942351 1517004038NRG23030120230531247 8871230187 07/02/2023 Pakkiravva B Dodmani Pakkiravva B Dodmani 1517004WL0029513 00509 KVGB0007302 1794 17/02/2023 No Such Account
3830 KN1517004038_070223FTO_942351 1517004038NRG23030120230531248 8871230183 07/02/2023 Shantavva Tadagani Shantavva Tadagani 1517004WL0029513 00509 KVGB0007302 2093 17/02/2023 No Such Account
3831 KN1517004038_070223FTO_942351 1517004038NRG23030120230531251 8871230192 07/02/2023 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004WL0029513 00509 KVGB0007302 2093 17/02/2023 No Such Account
3832 KN1517004038_070223FTO_942351 1517004038NRG23030120230531252 8871230193 07/02/2023 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004WL0029513 00509 KVGB0007302 2093 17/02/2023 No Such Account
3833 KN1517004038_070223FTO_942351 1517004038NRG23030120230531255 8871230194 07/02/2023 Renuka R Aladakatti Renuka R Aladakatti 1517004WL0029513 00509 KVGB0007302 2093 17/02/2023 No Such Account
3834 KN1517004038_070223FTO_942351 1517004038NRG23030920220309487 8871230196 07/02/2023 Tippesha Olekar Tippesha Olekar 1517004WL0016008 00509 KVGB0007302 2163 17/02/2023 No Such Account
3835 KN1517004038_070223FTO_942351 1517004038NRG23171120220462954 8871230195 07/02/2023 Lokesh V Suttakoti Lokesh V Suttakoti 1517004WL0024702 00509 KVGB0007302 2163 17/02/2023 No Such Account
3836 KN1517004038_070223FTO_942351 1517004038NRG23221120220468962 8871230178 07/02/2023 Geeta S Pujar Geeta S Pujar 1517004WL0025118 00509 KVGB0007302 2093 17/02/2023 No Such Account
3837 KN1517004038_070223FTO_942351 1517004038NRG23221120220468964 8871230197 07/02/2023 Kalasavva H Mugalihalli Kalasavva H Mugalihalli 1517004WL0025118 00509 KVGB0007302 2023 17/02/2023 No Such Account
3838 KN1517004038_070223FTO_942351 1517004038NRG23270120230565036 8871230182 07/02/2023 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004WL0031690 00509 KVGB0007302 2093 17/02/2023 No Such Account
3839 KN1517004039_080622APB_FTO_209342 1517004039NRG23080620220106235 2421614778 08/06/2022 RAMACHANDRAPPA MUDIYANNANAVAR RAMACHANDRAPPA MUDIYANNANAVAR 1517004039WL005665 00509 KVGB0007305 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 KN1517005002_280622FTO_273858 1517005002NRG23280620220148447 2896105853 28/06/2022 Manjavva Kariyappa Karademmanavar Manjavva Kariyappa Karademmanavar 1517005002WL007638 00509 KVGB0007409 2163 08/07/2022 Account closed
3841 KN1517005006_151122APB_FTO_719653 1517005006NRG23141120220456542 N112200C854FA 15/11/2022 Kumar garigoudar Kumar garigoudar 1517005006WL024189 00176 IDIB000R012 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 KN1517004030_280323FTO_1025284 1517004030NRG23280320230627849 0500660681 28/03/2023 NILAVVA koppada NILAVVA koppada 1517004030WL035983 00509 KVGB0007301 2163 03/04/2023 No Such Account
3843 KN1517004032_030522APB_FTO_67976 1517004032NRG23030520220036461 1092859994 03/05/2022 GANGAVVA MADARA GANGAVVA MADARA 1517004032WL002200 00509 KVGB0007303 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 KN1517004032_030622FTO_193121 1517004032NRG23030620220096017 N0622004F34BD 03/06/2022 PRAVIN PRAVIN 1517004032WL005181 00509 KVGB0007303 2233 09/06/2022 No Such Account
3845 KN1517004032_030622FTO_193121 1517004032NRG23030620220096078 N0622004F34E8 03/06/2022 praveen praveen 1517004032WL005181 00509 KVGB0007303 2233 09/06/2022 No Such Account
3846 KN1517004032_030622FTO_193121 1517004032NRG23030620220096248 N0622004F34F8 03/06/2022 Manjulla Manjulla 1517004032WL005181 00509 KVGB0007303 1914 09/06/2022 No Such Account
3847 KN1517004033_310323APB_FTO_1036383 1517004033NRG23160320230605829 1690261636 31/03/2023 PARAVVA HALAPPA HAROMUCHADI PARAVVA HALAPPA HAROMUCHADI 1517004033WL034849 00078 CNRB0005333 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230609526 1690261857 31/03/2023 SAILA UMESHA BELHAVANAKONI SAILA UMESHA BELHAVANAKONI 1517004033WL035062 00468 UBIN0558371 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230609579 1690261701 31/03/2023 RUDRAVVA HANUMAPPA JALAMMANAVAR RUDRAVVA HANUMAPPA JALAMMANAVAR 1517004033WL035063 00078 CNRB0000586 180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230609583 1690261713 31/03/2023 HUVAPPA HAALGERI HUVAPPA HAALGERI 1517004033WL035063 00078 CNRB0000586 1785 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230609654 1690261858 31/03/2023 SAILA UMESHA BELHAVANAKONI SAILA UMESHA BELHAVANAKONI 1517004033WL035063 00468 UBIN0558371 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230610503 1690261645 31/03/2023 CHANDRAPPA M KALLAJJANAVARA CHANDRAPPA M KALLAJJANAVARA 1517004033WL035094 00078 CNRB0005333 2039 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 KN1517004033_310323APB_FTO_1036383 1517004033NRG23170320230610600 1690261936 31/03/2023 KAVITH CHANDRAPPA BALAGAVI KAVITH CHANDRAPPA BALAGAVI 1517004033WL035100 00078 CNRB0005333 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 KN1517004038_260123APB_FTO_926332 1517004038NRG23260120230563745 8378695874 26/01/2023 DURUGAMMA BASAPPA HARIJAN DURUGAMMA BASAPPA HARIJAN 1517004038WL031591 00415 SBIN0000260 2093 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 KN1517005006_241122APB_FTO_748353 1517005006NRG23241120220472224 7509677062 24/11/2022 MANJUNATH ANNAPPALAVAR MANJUNATH ANNAPPALAVAR 1517005006WL025485 00509 KVGB0007403 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 KN1517005009_220922FTO_562294 1517005009NRG23220920220349146 5010307804 22/09/2022 BASAVAR BASAVAR 1517005009WL018201 00509 KVGB0008105 2163 28/09/2022 No Such Account
3857 KN1517005014_030822APB_FTO_417515 1517005014NRG23030820220238317 3920555750 03/08/2022 SUMITHRA B SANGANAVARA SUMITHRA B SANGANAVARA 1517005014WL012201 00509 KVGB0007401 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 KN1517005014_030822APB_FTO_417515 1517005014NRG23030820220238354 3920555743 03/08/2022 GUDDAPPA D OLEKAR GUDDAPPA D OLEKAR 1517005014WL012202 00509 KVGB0007401 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 KN1517005015_190822FTO_466644 1517005015NRG21240620210597659 4279386020 19/08/2022 SOMAPPA HANUMANTHAPPA LAMANI SOMAPPA HANUMANTHAPPA LAMANI 1517005WL038966 00509 KVGB0007401 1925 30/08/2022 No Such Account
3860 KN1517005017_230622FTO_261227 1517005017NRG23230620220138418 2607326631 23/06/2022 Prema m halageri Prema m halageri 1517005017WL007226 00468 UBIN0904058 2163 02/07/2022 No Such Account
3861 KN1517004020_040822APB_FTO_422779 1517004020NRG23040820220243493 3915487895 04/08/2022 ISUFSAB GOUDAR ISUFSAB GOUDAR 1517004020WL012484 00225 KARB0000653 2163 13/08/2022 invalid Bank Identifier
3862 KN1517004021_010722APB_FTO_300141 1517004021NRG23010720220158103 2849544230 01/07/2022 HANUMANTAPP MARADA HANUMANTAPP MARADA 1517004021WL008132 00078 CNRB0000442 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 KN1517004025_011222APB_FTO_766139 1517004025NRG23011220220481408 7510861738 01/12/2022 KARABASAMMA DEVANGAD KARABASAMMA DEVANGAD 1517004025WL026182 00509 KVGB0007306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 KN1517004026_091122FTO_707266 1517004026NRG23091120220449785 6495591832 09/11/2022 REHANABANU MATTIKOTE REHANABANU MATTIKOTE 1517004026WL023802 00509 KVGB0007305 2163 17/11/2022 No Such Account
3865 KN1517004027_191122APB_FTO_734630 1517004027NRG23191120220465509 6655322023 19/11/2022 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004027WL024888 00509 KVGB0007307 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 KN1517004028_110123FTO_895346 1517004028NRG23110120230542158 7907033652 11/01/2023 MRITUNJAYA B MATHAD MRITUNJAYA B MATHAD 1517004028WL030133 00509 KVGB0007302 2163 14/01/2023 No Such Account
3867 KN1517004028_271222FTO_847515 1517004028NRG23271220220520590 27/12/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004028WL028889 00509 KVGB0007302 2163 03/01/2023 No Such Account
3868 KN1517004028_271222FTO_847515 1517004028NRG23271220220520643 27/12/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004028WL028894 00509 KVGB0007302 618 03/01/2023 No Such Account
3869 KN1517004032_051222FTO_776710 1517004032NRG23051220220486493 7511293598 05/12/2022 rudragouda kodigoudra rudragouda kodigoudra 1517004032WL026543 00509 KVGB0007303 2163 30/12/2022 No Such Account
3870 KN1517004032_051222FTO_776710 1517004032NRG23051220220486494 7511293597 05/12/2022 santavva santavva 1517004032WL026543 00509 KVGB0007303 2163 30/12/2022 No Such Account
3871 KN1517004032_051222FTO_776710 1517004032NRG23051220220486506 7511293617 05/12/2022 irappa irappa 1517004032WL026543 00509 KVGB0007303 2163 30/12/2022 No Such Account
3872 KN1517004032_051222FTO_776710 1517004032NRG23051220220486507 7511293595 05/12/2022 SUMA SUMA 1517004032WL026543 00509 KVGB0007303 2163 30/12/2022 No Such Account
3873 KN1517004032_051222FTO_776710 1517004032NRG23051220220486510 7511293594 05/12/2022 hanumagouda hanumagouda 1517004032WL026543 00509 KVGB0007303 2163 30/12/2022 No Such Account
3874 KN1517004033_261022FTO_673358 1517004033NRG23261020220423535 6453615881 26/10/2022 Rajakumara Malleshappa Sunnadakoppada Rajakumara Malleshappa Sunnadakoppada 1517004033WL022247 00509 KVGB0007309 2163 15/11/2022 No Such Account
3875 KN1517004033_261022FTO_673358 1517004033NRG23261020220423733 6453615873 26/10/2022 MANJAVVA MALLESHAPPA BASAPPA MADIVALARA MANJAVVA MALLESHAPPA BASAPPA MADIVALARA 1517004033WL022252 00509 KVGB0007302 309 15/11/2022 No Such Account
3876 KN1517004033_261022FTO_673358 1517004033NRG23261020220423751 6453615872 26/10/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004033WL022252 00509 KVGB0007301 2163 15/11/2022 No Such Account
3877 KN1517004033_261022FTO_673358 1517004033NRG23261020220423809 6453615874 26/10/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004033WL022252 00509 KVGB0007302 2163 15/11/2022 No Such Account
3878 KN1517004040_021222APB_FTO_770114 1517004040NRG23021220220483576 7510854806 02/12/2022 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004040WL026314 00415 SBIN0000260 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 KN1517005006_020722APB_FTO_318007 1517005006NRG23020720220162480 2914400693 02/07/2022 NAGARAJA PUJAR NAGARAJA PUJAR 1517005006WL008356 00176 IDIB000R012 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 KN1517005015_100822FTO_435768 1517005015NRG23010620220092532 4032335216 10/08/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005WL0004943 00509 KVGB0007410 2163 19/08/2022 No Such Account
3881 KN1517005015_101022FTO_620484 1517005015NRG23101020220389789 6416537877 10/10/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005015WL020325 00509 KVGB0007410 2163 12/11/2022 No Such Account
3882 KN1517005015_100822FTO_435768 1517005015NRG23240620220140089 4032335215 10/08/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0007317 00509 KVGB0003407 1854 19/08/2022 No Such Account
3883 KN1517005018_060522FTO_77254 1517005018NRG23060520220043599 1269312124 06/05/2022 Ashabanu Ashabanu 1517005018WL002532 00468 UBIN0904058 2163 16/05/2022 A/c Blocked or Frozen
3884 KN1517004030_111122FTO_714765 1517004030NRG23111120220453422 6518474136 11/11/2022 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL024050 00509 KVGB0007301 2156 17/11/2022 No Such Account
3885 KN1517004032_170822FTO_455611 1517004032NRG23170820220270973 4153167323 17/08/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004032WL013953 00509 KVGB0007303 2163 25/08/2022 No Such Account
3886 KN1517004032_170822FTO_455611 1517004032NRG23170820220271089 4153167324 17/08/2022 irappa irappa 1517004032WL013954 00509 KVGB0007303 2163 25/08/2022 No Such Account
3887 KN1517004032_170822FTO_455611 1517004032NRG23170820220271090 4153167306 17/08/2022 SUMA SUMA 1517004032WL013954 00509 KVGB0007303 2163 25/08/2022 No Such Account
3888 KN1517004032_180422FTO_18394 1517004032NRG23180420220014419 0830604710 18/04/2022 raju raju 1517004032WL000956 00509 KVGB0007303 2093 04/05/2022 No Such Account
3889 KN1517004032_180422FTO_18394 1517004032NRG23180420220014420 0830604711 18/04/2022 basamma basamma 1517004032WL000956 00509 KVGB0007303 2093 04/05/2022 No Such Account
3890 KN1517004033_050123APB_FTO_879222 1517004033NRG23050120230533307 7799835795 05/01/2023 CHANDRAPPA M KALLAJJANAVARA CHANDRAPPA M KALLAJJANAVARA 1517004033WL029641 00078 CNRB0005333 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 KN1517004034_150622FTO_231430 1517004034NRG23150620220120308 2514251618 15/06/2022 RAVI makaravalli RAVI makaravalli 1517004034WL006290 00078 CNRB0000586 1854 27/06/2022 A/c Blocked or Frozen
3892 KN1517004034_211222APB_FTO_820874 1517004034NRG23211220220510823 7514460040 21/12/2022 REHANA BANU J PAKKIRSALNEWAR REHANA BANU J PAKKIRSALNEWAR 1517004034WL028235 00078 CNRB0000586 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 KN1517004035_130522APB_FTO_91910 1517004035NRG23130520220056393 1505756659 13/05/2022 PRASHANT CHALAVADI PRASHANT CHALAVADI 1517004035WL003127 00078 CNRB0004767 927 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 KN1517004035_120822FTO_444370 1517004035NRG23310520220090024 4118387097 12/08/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0004756 00509 KVGB0007309 2163 24/08/2022 No Such Account
3895 KN1517004039_171022FTO_654167 1517004039NRG23131020220398895 6453037748 17/10/2022 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0020877 00509 KVGB0007305 780 15/11/2022 No Such Account
3896 KN1517004039_171022FTO_654167 1517004039NRG23131020220398896 6453037749 17/10/2022 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0020877 00509 KVGB0007305 2163 15/11/2022 No Such Account
3897 KN1517004039_171022FTO_654167 1517004039NRG23131020220398897 6453037750 17/10/2022 Mukesh M D Mukesh M D 1517004WL0020877 00509 KVGB0007305 780 15/11/2022 No Such Account
3898 KN1517004039_171022FTO_654167 1517004039NRG23131020220398898 6453037746 17/10/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0020877 00509 KVGB0007305 2163 15/11/2022 No Such Account
3899 KN1517004039_171022FTO_654167 1517004039NRG23131020220398899 6453037747 17/10/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0020877 00509 KVGB0007305 2163 15/11/2022 No Such Account
3900 KN1517004039_171022FTO_654167 1517004039NRG23270920220359569 6453037745 17/10/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0018866 00509 KVGB0007305 2163 15/11/2022 No Such Account
3901 KN1517004040_050822APB_FTO_424962 1517004040NRG23050820220246115 3920602849 05/08/2022 MADEVAKKA MADEVAKKA 1517004040WL012608 00415 SBIN0013291 2163 13/08/2022 invalid Bank Identifier
3902 KN1517004040_220223FTO_957263 1517004040NRG23220220230578879 0114039543 22/02/2023 HARISH GOUDAR HARISH GOUDAR 1517004WL0033005 00509 KVGB0007305 1854 25/03/2023 No Such Account
3903 KN1517004040_220223FTO_957263 1517004040NRG23220220230578880 0114039544 22/02/2023 HARISH GOUDAR HARISH GOUDAR 1517004WL0033005 00509 KVGB0007305 2163 25/03/2023 No Such Account
3904 KN1517005017_260422FTO_53777 1517005017NRG23200420220020617 0832139350 26/04/2022 MANJULA MANJULA 1517005017WL001367 00468 UBIN0904058 2163 04/05/2022 No Such Account
3905 KN1517005017_260422FTO_53777 1517005017NRG23200420220020619 0832139351 26/04/2022 VEENA VEENA 1517005017WL001367 00468 UBIN0904058 2163 04/05/2022 No Such Account
3906 KN1517005025_091122APB_FTO_706291 1517005025NRG23051120220446021 6494038814 09/11/2022 Shankrappa Lamani Shankrappa Lamani 1517005025WL023552 00509 KVGB0007406 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 KN1517005025_081222APB_FTO_785891 1517005025NRG23081220220490627 7513120216 08/12/2022 Puttappa Mannaggi Puttappa Mannaggi 1517005025WL026832 00509 KVGB0007410 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 KN1517004031_230722APB_FTO_388083 1517004031NRG23230720220212436 3915903266 23/07/2022 Basavarajappa Basalingappa Dammalli Basavarajappa Basalingappa Dammalli 1517004031WL010960 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3909 KN1517004031_230722APB_FTO_388083 1517004031NRG23230720220212439 3915903269 23/07/2022 Basavarajappa H Hadrihalli Basavarajappa H Hadrihalli 1517004031WL010961 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3910 KN1517004031_230722APB_FTO_388083 1517004031NRG23230720220212453 3915903274 23/07/2022 SHIVAYOGI BASAVARAJ JALIKONI SHIVAYOGI BASAVARAJ JALIKONI 1517004031WL010961 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3911 KN1517004031_230722APB_FTO_388083 1517004031NRG23230720220212471 3915903293 23/07/2022 Malleshappa Kotralli Malleshappa Kotralli 1517004031WL010962 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
3912 KN1517004033_011222FTO_766178 1517004033NRG23011220220481491 7510735574 01/12/2022 pramilla pramilla 1517004033WL026189 00509 KVGB0007302 1236 30/12/2022 No Such Account
3913 KN1517004033_260522APB_FTO_164529 1517004033NRG23250520220077546 1879955827 26/05/2022 JAYAPPA SHIVAPPA HALAGERI JAYAPPA SHIVAPPA HALAGERI 1517004033WL004034 00078 CNRB0005333 1545 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 KN1517004033_260522APB_FTO_164529 1517004033NRG23250520220077716 1879955813 26/05/2022 SHIVAPPA CHANAGOUDRA SHIVAPPA CHANAGOUDRA 1517004033WL004035 00078 CNRB0000586 1236 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 KN1517004034_270223FTO_961474 1517004034NRG23090120230536908 0114041631 27/02/2023 ARUNKUMAR HUDED ARUNKUMAR HUDED 1517004WL0029849 00509 KVGB0007309 2163 25/03/2023 No Such Account
3916 KN1517004034_270223FTO_961474 1517004034NRG23090120230536911 0114041632 27/02/2023 MAHABOOB IMMAMASAB KADEMANI MAHABOOB IMMAMASAB KADEMANI 1517004WL0029849 00078 CNRB0000586 2163 25/03/2023 A/c Blocked or Frozen
3917 KN1517004034_270223FTO_961474 1517004034NRG23090120230536912 0114041630 27/02/2023 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004WL0029849 00078 CNRB0000586 2163 25/03/2023 No Such Account
3918 KN1517004034_270223FTO_961474 1517004034NRG23090120230536913 0114041633 27/02/2023 RAVI makaravalli RAVI makaravalli 1517004WL0029849 00078 CNRB0000586 2163 25/03/2023 A/c Blocked or Frozen
3919 KN1517004034_270223FTO_961474 1517004034NRG23090120230536914 0114041634 27/02/2023 RAVI makaravalli RAVI makaravalli 1517004WL0029849 00078 CNRB0000586 1854 25/03/2023 A/c Blocked or Frozen
3920 KN1517004037_230622APB_FTO_261257 1517004037NRG23230620220138484 2848267617 23/06/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004037WL007228 00509 KVGB0007307 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 KN1517004038_110123APB_FTO_897156 1517004038NRG23110120230543600 7907312612 11/01/2023 VINODA SIDDAPPAGOUDRA VINODA SIDDAPPAGOUDRA 1517004038WL030215 00509 KVGB0007302 2093 14/01/2023 invalid Bank Identifier
3922 KN1517004038_110123APB_FTO_897156 1517004038NRG23110120230543603 7907312399 11/01/2023 NANDA SHIDDAPPAGOUDRA NANDA SHIDDAPPAGOUDRA 1517004038WL030215 00165 IBKL0001798 2093 14/01/2023 invalid Bank Identifier
3923 KN1517005008_170522APB_FTO_110800 1517005008NRG23170520220059637 1505744643 17/05/2022 RENUKAMMA SANNAPPA KOTIHAL RENUKAMMA SANNAPPA KOTIHAL 1517005008WL003246 00509 KVGB0007304 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 KN1517005012_150622FTO_229980 1517005012NRG23140620220118919 2420594794 15/06/2022 CHOUDAVVA PRAKASH NAYAR CHOUDAVVA PRAKASH NAYAR 1517005012WL006223 00509 KVGB0007410 1854 23/06/2022 Account closed
3925 KN1517005012_150622FTO_229980 1517005012NRG23140620220118947 2420594797 15/06/2022 JUNJAPPA SASNSHI JUNJAPPA SASNSHI 1517005012WL006225 00468 UBIN0900397 1854 23/06/2022 No Such Account
3926 KN1517005012_260422FTO_52642 1517005012NRG23260420220026215 0925469963 26/04/2022 SHYAMANNA SHYAMANNA 1517005012WL001684 00468 UBIN0900397 1854 07/05/2022 No Such Account
3927 KN1517005015_190822FTO_466657 1517005015NRG18290720210539702 4276336439 19/08/2022 SETHA MANJUNATHA SUNAGAR SETHA MANJUNATHA SUNAGAR 1517005WL046975 00509 KVGB0007410 3304 30/08/2022 No Such Account
3928 KN1517005015_101022APB_FTO_620512 1517005015NRG23101020220389809 6416431581 10/10/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005015WL020325 00509 KVGB0007410 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 KN1517005021_051222FTO_775868 1517005021NRG23051220220486043 7513344112 05/12/2022 KARABASAMMA AIRANI KARABASAMMA AIRANI 1517005021WL026502 00415 SBIN0001871 1545 30/12/2022 Account closed
3930 KN1517004032_090522APB_FTO_82719 1517004032NRG23090520220049622 1273154750 09/05/2022 GOURAVVA KARADAMANDALAGI GOURAVVA KARADAMANDALAGI 1517004032WL002786 00415 SBIN0000260 1595 16/05/2022 invalid Bank Identifier
3931 KN1517004032_090522APB_FTO_82719 1517004032NRG23090520220049655 1273154821 09/05/2022 MURADANAGOUDA MURADANAGOUDA 1517004032WL002786 00509 KVGB0007303 2233 16/05/2022 invalid Bank Identifier
3932 KN1517004032_090522APB_FTO_82719 1517004032NRG23090520220049764 1273154721 09/05/2022 BADIGERA RANGAPPA BADIGERA RANGAPPA 1517004032WL002786 00509 KVGB0007303 2233 16/05/2022 invalid Bank Identifier
3933 KN1517004033_101022APB_FTO_618283 1517004033NRG23101020220388350 6416388390 10/10/2022 CHANDRAPPA M KALLAJJANAVARA CHANDRAPPA M KALLAJJANAVARA 1517004033WL020247 00078 CNRB0005333 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 KN1517004033_110822APB_FTO_443139 1517004033NRG23110820220260105 4029503673 11/08/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004033WL013398 00078 CNRB0005333 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 KN1517004033_221122FTO_739814 1517004033NRG23221120220468191 7509644797 22/11/2022 Rajakumara Malleshappa Sunnadakoppada Rajakumara Malleshappa Sunnadakoppada 1517004033WL025026 00509 KVGB0007302 618 30/12/2022 No Such Account
3936 KN1517004035_270323APB_FTO_1019605 1517004035NRG23200320230615241 0315999568 27/03/2023 MALLAMMA MALLAMMA 1517004035WL035376 00078 CNRB0000586 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 KN1517004038_090822APB_FTO_434384 1517004038NRG23090820220254008 4027105721 09/08/2022 Tippesha Olekar Tippesha Olekar 1517004038WL013047 00509 KVGB0007302 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 KN1517004039_260922APB_FTO_571952 1517004039NRG23260920220355570 5060831650 26/09/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004039WL018547 00509 KVGB0007305 2163 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 KN1517004040_120123FTO_898371 1517004040NRG23110120230543031 8098353165 12/01/2023 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004WL0030171 00509 KVGB0007305 2163 21/01/2023 No Such Account
3940 KN1517004040_120123FTO_898371 1517004040NRG23110120230543032 8098353166 12/01/2023 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004WL0030171 00509 KVGB0007305 2163 21/01/2023 No Such Account
3941 KN1517004040_120123FTO_898371 1517004040NRG23110120230543033 8098353167 12/01/2023 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004WL0030171 00509 KVGB0007305 2163 21/01/2023 No Such Account
3942 KN1517004040_120123FTO_898371 1517004040NRG23110120230543034 8098353169 12/01/2023 HARISH GOUDAR HARISH GOUDAR 1517004WL0030171 00509 KVGB0007305 2163 21/01/2023 No Such Account
3943 KN1517004040_120123FTO_898371 1517004040NRG23110120230543035 8098353168 12/01/2023 MATANGEVVA KADLIGONDI MATANGEVVA KADLIGONDI 1517004WL0030171 00509 KVGB0007305 2163 21/01/2023 No Such Account
3944 KN1517005013_151022FTO_646925 1517005000NRG23190920220344507 6452821297 15/10/2022 chandrappa chandrappa 1517005WL0017969 00509 KVGB0007410 618 15/11/2022 No Such Account
3945 KN1517005006_110422APB_FTO_7563 1517005006NRG23110420220004435 0823734330 11/04/2022 BASAVANTAPPA AJJER BASAVANTAPPA AJJER 1517005006WL000308 00045 BARB0VJRANE 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 KN1517005007_280422APB_FTO_59412 1517005007NRG23280420220031012 1088228559 28/04/2022 Halavva Halavva 1517005007WL001912 00509 KVGB0007408 1854 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 KN1517005013_151022FTO_646925 1517005013NRG23270920220360208 6452821294 15/10/2022 Adivekka Baraki Adivekka Baraki 1517005WL0018899 00509 KVGB0007410 2163 15/11/2022 No Such Account
3948 KN1517005013_151022FTO_646925 1517005013NRG23270920220360209 6452821296 15/10/2022 chandrappa chandrappa 1517005WL0018899 00509 KVGB0007410 1914 15/11/2022 No Such Account
3949 KN1517005013_151022FTO_646925 1517005013NRG23270920220360210 6452821295 15/10/2022 chandrappa chandrappa 1517005WL0018899 00509 KVGB0007410 1854 15/11/2022 No Such Account
3950 KN1517005015_050922FTO_518180 1517005015NRG23040920220311702 4858594846 05/09/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0016258 00509 KVGB0007410 2163 20/09/2022 No Such Account
3951 KN1517005015_050922FTO_518180 1517005015NRG23040920220311703 4858594847 05/09/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0016258 00509 KVGB0007410 2163 20/09/2022 No Such Account
3952 KN1517004005_280622FTO_282754 1517004005NRG23280620220150260 3412222083 28/06/2022 Holabasappa Banakara Holabasappa Banakara 1517004005WL007738 00415 SBIN0000260 2163 29/07/2022 No Such Account
3953 KN1517004005_290622APB_FTO_288753 1517004005NRG23290620220153451 3413314723 29/06/2022 Ravi Kelaginamani Ravi Kelaginamani 1517004005WL007902 00509 KVGB0007302 1190 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 KN1517004006_040522FTO_71066 1517004006NRG23040520220038723 1176512906 04/05/2022 BASAVARAJ DODDAMANI BASAVARAJ DODDAMANI 1517004006WL002309 00509 KVGB0007305 2233 13/05/2022 No Such Account
3955 KN1517004006_040522FTO_71066 1517004006NRG23040520220038724 1176512907 04/05/2022 PUSHPA DODDAMANI PUSHPA DODDAMANI 1517004006WL002309 00509 KVGB0007305 2233 13/05/2022 No Such Account
3956 KN1517004007_021222FTO_769543 1517004007NRG23021220220483127 7510792328 02/12/2022 RAGHAVENDRA VIRAPURA RAGHAVENDRA VIRAPURA 1517004007WL026274 00415 SBIN0000260 2163 30/12/2022 Account closed
3957 KN1517004009_260822FTO_496633 1517004009NRG23260820220293175 4856399493 26/08/2022 Sujata Soratur Sujata Soratur 1517004009WL015071 00415 SBIN0015625 2163 20/09/2022 Account closed
3958 KN1517004010_110822FTO_440661 1517004010NRG23110820220258928 4118613437 11/08/2022 DEVENDRAPPA H DODDAARER DEVENDRAPPA H DODDAARER 1517004010WL013304 00509 KVGB0007301 2163 24/08/2022 Account closed
3959 KN1517004011_250323FTO_1017737 1517004011NRG23250320230620820 0306924603 25/03/2023 DEVARAJ DEVARAJ 1517004011WL035669 00415 SBIN0000260 2163 30/03/2023 No Such Account
3960 KN1517004013_230822FTO_483519 1517004013NRG22190120220696505 7510700089 23/08/2022 KUMAR KOTRAPPA MUTTIGI KUMAR KOTRAPPA MUTTIGI 1517004WL040308 00509 KVGB0007305 2023 30/12/2022 No Such Account
3961 KN1517004013_230822FTO_483519 1517004013NRG22300920210520970 7510700099 23/08/2022 KAVITA CHAKRASALI KAVITA CHAKRASALI 1517004WL029483 00078 CNRB0004638 2023 30/12/2022 Account closed
3962 KN1517004013_070922FTO_522899 1517004013NRG23070920220319262 4858435845 07/09/2022 LAXMAVVA HUCCHAPPA KENCHIKOPPAD LAXMAVVA HUCCHAPPA KENCHIKOPPAD 1517004013WL016597 00415 SBIN0000260 618 20/09/2022 Account closed
3963 KN1517004013_200323APB_FTO_1007697 1517004013NRG23150320230605504 1690270203 20/03/2023 SHANTA PUTTATAMMANAVARA SHANTA PUTTATAMMANAVARA 1517004013WL034819 00078 CNRB0004638 300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 KN1517004018_060822APB_FTO_429408 1517004018NRG23060820220250971 3920553059 06/08/2022 HANUMANTAGOUDA S. PATIL HANUMANTAGOUDA S. PATIL 1517004018WL012867 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
3965 KN1517004022_260822FTO_497533 1517004022NRG23260820220294034 4856401837 26/08/2022 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004022WL015119 00509 KVGB0007306 927 20/09/2022 Account closed
3966 KN1517004024_160922APB_FTO_547666 1517004024NRG23160920220335425 4878562139 16/09/2022 RAMESH MURADAPPANAVAR RAMESH MURADAPPANAVAR 1517004024WL017584 00078 CNRB0000442 2149 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 KN1517004027_191122APB_FTO_734612 1517004027NRG23191120220465333 6655323407 19/11/2022 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004027WL024885 00509 KVGB0007307 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 KN1517004027_191122APB_FTO_734612 1517004027NRG23191120220465348 6655323408 19/11/2022 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004027WL024885 00509 KVGB0007307 1236 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 KN1517004028_080922APB_FTO_526078 1517004028NRG23080920220322917 4858817719 08/09/2022 SAROJA LAMANI SAROJA LAMANI 1517004028WL016773 00509 KVGB0007302 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 KN1517004030_301122FTO_764442 1517004030NRG23301120220480954 7510746696 30/11/2022 ASHA ASHA 1517004030WL026135 00509 KVGB0007301 2163 30/12/2022 No Such Account
3971 KN1517004032_240123APB_FTO_922218 1517004032NRG23230120230560086 8260148122 24/01/2023 KANNAVVA KANNAVVA 1517004032WL031343 00509 KVGB0007301 2163 31/01/2023 A/c Blocked or Frozen
3972 KN1517004033_180622APB_FTO_242635 1517004033NRG23170620220128469 2515529088 18/06/2022 Mallama CHANAGOUDRA Mallama CHANAGOUDRA 1517004033WL006643 00078 CNRB0000586 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 KN1517004037_051222FTO_775918 1517004037NRG23051220220486208 7511454914 05/12/2022 MANJUNATHA SARJAPPALAVAR MANJUNATHA SARJAPPALAVAR 1517004037WL026515 00509 KVGB0007305 1854 30/12/2022 No Such Account
3974 KN1517004010_280323APB_FTO_1023723 1517004010NRG23280320230626383 0316021854 28/03/2023 NAGANAGODA M TEMBAD NAGANAGODA M TEMBAD 1517004010WL035912 00509 KVGB0007310 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 KN1517004010_280323APB_FTO_1023723 1517004010NRG23280320230626403 0316021780 28/03/2023 KAYAKAD SHIVANAGAP NEELAPPA KAYAKAD SHIVANAGAP NEELAPPA 1517004010WL035912 00509 KVGB0007310 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 KN1517004011_210522FTO_152494 1517004011NRG23210520220070482 1505250671 21/05/2022 DODDAMANI MOHMADHAYA MIYASAB . DO DODDAMANI MOHMADHAYA MIYASAB . DO 1517004011WL003638 00509 KVGB0007303 2163 25/05/2022 No Such Account
3977 KN1517004011_210522FTO_152494 1517004011NRG23210520220070677 1505250717 21/05/2022 MARUTHI B GONER MARUTHI B GONER 1517004011WL003641 00509 KVGB0007303 2163 25/05/2022 No Such Account
3978 KN1517004011_210522FTO_152690 1517004011NRG23210520220071263 1505345936 21/05/2022 PRASHANTA ARALIKATTI PRASHANTA ARALIKATTI 1517004011WL003660 00509 KVGB0007303 2163 25/05/2022 No Such Account
3979 KN1517004011_210522FTO_152690 1517004011NRG23210520220071265 1505345935 21/05/2022 sudha sudha 1517004011WL003660 00509 KVGB0007303 2163 25/05/2022 No Such Account
3980 KN1517004015_270422APB_FTO_58238 1517004015NRG23270420220029612 0924274649 27/04/2022 NARAYANAPPA F TAVARAGI NARAYANAPPA F TAVARAGI 1517004015WL001863 00509 KVGB0007304 1820 07/05/2022 Aadhaar Number not Mapped to Account Number
3981 KN1517004034_021022FTO_592464 1517004034NRG23150920220333843 6415078380 02/10/2022 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004WL0017447 00509 KVGB0007309 2163 12/11/2022 No Such Account
3982 KN1517004034_021022FTO_592464 1517004034NRG23150920220333844 6415078377 02/10/2022 RAVI makaravalli RAVI makaravalli 1517004WL0017447 00078 CNRB0000586 2163 12/11/2022 A/c Blocked or Frozen
3983 KN1517004034_021022FTO_592464 1517004034NRG23150920220333845 6415078378 02/10/2022 RAVI makaravalli RAVI makaravalli 1517004WL0017447 00078 CNRB0000586 1854 12/11/2022 A/c Blocked or Frozen
3984 KN1517004039_260922FTO_571957 1517004039NRG23150920220333422 5058474644 26/09/2022 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0017408 00509 KVGB0007305 780 29/09/2022 Account closed
3985 KN1517004039_260922FTO_571957 1517004039NRG23150920220333423 5058474645 26/09/2022 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0017408 00509 KVGB0007305 2163 29/09/2022 No Such Account
3986 KN1517004039_260922FTO_571957 1517004039NRG23150920220333424 5058474646 26/09/2022 Mukesh M D Mukesh M D 1517004WL0017408 00509 KVGB0007305 780 29/09/2022 No Such Account
3987 KN1517004039_260922FTO_571957 1517004039NRG23150920220333425 5058474643 26/09/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0017408 00509 KVGB0007305 2163 29/09/2022 No Such Account
3988 KN1517005006_110822APB_FTO_440431 1517005006NRG23110820220258861 4118831335 11/08/2022 RUDRAMMA RUDRAMMA 1517005006WL013302 00176 IDIB000R012 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 KN1517005012_100223APB_FTO_945870 1517005012NRG23100220230573040 8872616143 10/02/2023 HANUMAKKA TALAVARA HANUMAKKA TALAVARA 1517005012WL032302 00509 KVGB0007410 2472 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 KN1517005014_150223APB_FTO_951455 1517005014NRG23130220230573979 9180791903 15/02/2023 GUDDAPPA D OLEKAR GUDDAPPA D OLEKAR 1517005014WL032462 00509 KVGB0007401 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 KN1517005014_170622APB_FTO_240194 1517005014NRG23160620220125920 2514329647 17/06/2022 RAMAPPA NINGAPPA AIRANI RAMAPPA NINGAPPA AIRANI 1517005014WL006515 00468 UBIN0929379 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 KN1517005027_070522APB_FTO_81640 1517005027NRG23070520220047679 1269039658 07/05/2022 Husenasab F Hosamani Husenasab F Hosamani 1517005027WL002727 00078 CNRB0000568 309 16/05/2022 invalid Bank Identifier
3993 KN1517005027_070522APB_FTO_81640 1517005027NRG23070520220047716 1269039663 07/05/2022 SHIVANANDAYYA SHIVANANDAYYA 1517005027WL002727 00078 CNRB0004393 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 KN1517005027_070522APB_FTO_81640 1517005027NRG23070520220047775 1269039652 07/05/2022 Mardansab Mardansab 1517005027WL002727 00078 CNRB0000568 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 KN1517004033_221122FTO_739823 1517004033NRG23270920220359498 7509645273 22/11/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0018854 00509 KVGB0007302 927 30/12/2022 No Such Account
3996 KN1517004033_221122FTO_739823 1517004033NRG23300920220369023 7509645271 22/11/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0019334 00509 KVGB0007302 2163 30/12/2022 No Such Account
3997 KN1517004034_150323APB_FTO_991558 1517004034NRG23150320230601894 0115804746 15/03/2023 sanjeda ballari sanjeda ballari 1517004034WL034595 00078 CNRB0000586 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 KN1517004034_150323APB_FTO_991558 1517004034NRG23150320230602024 0115804775 15/03/2023 ASHIPIVULLA ASHIPIVULLA 1517004034WL034611 00078 CNRB0000586 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602064 0115788481 15/03/2023 IRFAN BALLARI IRFAN BALLARI 1517004034WL034615 00078 CNRB0000586 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602065 0115788480 15/03/2023 IRFAN BALLARI IRFAN BALLARI 1517004034WL034615 00078 CNRB0000586 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602123 0115788465 15/03/2023 UMESH HULIGAPPA GANTER UMESH HULIGAPPA GANTER 1517004034WL034620 00078 CNRB0000586 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
4002 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602125 0115788466 15/03/2023 UMESH HULIGAPPA GANTER UMESH HULIGAPPA GANTER 1517004034WL034620 00078 CNRB0000586 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
4003 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602688 0115788328 15/03/2023 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL034662 00078 CNRB0000586 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 KN1517004034_150323APB_FTO_991624 1517004034NRG23150320230602689 0115788329 15/03/2023 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL034662 00078 CNRB0000586 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 KN1517004038_251122FTO_750616 1517004038NRG23251120220473704 7509592780 25/11/2022 Shantavva Tadagani Shantavva Tadagani 1517004038WL025589 00509 KVGB0007302 2093 30/12/2022 No Such Account
4006 KN1517004039_210223FTO_955749 1517004039NRG23110120230543073 9313913326 21/02/2023 CHNDRAHAS SOMANAHALLI CHNDRAHAS SOMANAHALLI 1517004WL0030184 00509 KVGB0007312 2163 28/02/2023 No Such Account
4007 KN1517004039_210223FTO_955749 1517004039NRG23270120230564814 9313913325 21/02/2023 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0031678 00509 KVGB0007311 780 28/02/2023 No Such Account
4008 KN1517004039_210223FTO_955749 1517004039NRG23270120230564815 9313913328 21/02/2023 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0031678 00509 KVGB0007311 2163 28/02/2023 No Such Account
4009 KN1517005002_211122FTO_738834 1517005002NRG23211120220467574 7509620102 21/11/2022 Haleshppa Timmappa Chalageri Haleshppa Timmappa Chalageri 1517005002WL024995 00509 KVGB0007409 2163 30/12/2022 Account closed
4010 KN1517005002_211122FTO_738834 1517005002NRG23211120220467604 7509620092 21/11/2022 HALAVVA MUKKANNANAVAR HALAVVA MUKKANNANAVAR 1517005002WL024997 00509 KVGB0007409 2163 30/12/2022 Account closed
4011 KN1517005008_101122APB_FTO_712533 1517005008NRG23101120220452385 N112200C925FE 10/11/2022 Shankrappa Ishappa Neshvi Shankrappa Ishappa Neshvi 1517005008WL023980 00415 SBIN0001871 1236 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 KN1517005010_040822APB_FTO_422131 1517005010NRG23040820220242233 3982979589 04/08/2022 CHANDRAPPA CHANDRAPPA 1517005010WL012421 00176 IDIB000R012 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 KN1517005025_211222APB_FTO_821406 1517005025NRG23211220220511320 7515086697 21/12/2022 Renuka S Abbigere Renuka S Abbigere 1517005025WL028259 00509 KVGB0007410 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 KN1517005030_280722FTO_402711 1517005030NRG23280720220224383 3920468488 28/07/2022 LAXMAVVA BHAJANTRI LAXMAVVA BHAJANTRI 1517005030WL011542 00509 KVGB0007408 1236 13/08/2022 No Such Account
4015 KN1517004027_240123APB_FTO_922793 1517004027NRG23240120230560937 8262074562 24/01/2023 HANUMANTAPPA BIDARI HANUMANTAPPA BIDARI 1517004027WL031385 00078 CNRB0000442 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 KN1517004027_281022APB_FTO_682382 1517004027NRG23281020220428808 6494113583 28/10/2022 TULAJYANAIK B LAMANI TULAJYANAIK B LAMANI 1517004027WL022592 00509 KVGB0007307 618 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 KN1517004030_030922APB_FTO_513443 1517004030NRG23020920220307810 4858708015 03/09/2022 NILAVVA RAMAPPA KOTIHALA NILAVVA RAMAPPA KOTIHALA 1517004030WL015892 00509 KVGB0007301 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 KN1517004030_251022APB_FTO_672373 1517004030NRG23251020220421732 6454866605 25/10/2022 HANUMATHAPPA GUDAGINAKOPPA HANUMATHAPPA GUDAGINAKOPPA 1517004030WL022201 00509 KVGB0007301 2142 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 KN1517004032_050822APB_FTO_426387 1517004032NRG23050820220247299 3920544246 05/08/2022 BASAVARAJAPPA BANNIKATTI BASAVARAJAPPA BANNIKATTI 1517004032WL012691 00509 KVGB0007303 2163 13/08/2022 Participant not mapped to the product
4020 KN1517004032_050822APB_FTO_426387 1517004032NRG23050820220247312 3920544223 05/08/2022 DODDAMANI HANUMAGOUDA DODDAMANI HANUMAGOUDA 1517004032WL012691 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4021 KN1517004032_050822APB_FTO_426387 1517004032NRG23050820220247315 3920544215 05/08/2022 DODDAMANI BASANAGOUDA DODDAMANI BASANAGOUDA 1517004032WL012691 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4022 KN1517004032_050822APB_FTO_426387 1517004032NRG23050820220247353 3920544208 05/08/2022 NAGAPPA KODIGOUDRA NAGAPPA KODIGOUDRA 1517004032WL012691 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
4023 KN1517004032_050822APB_FTO_426387 1517004032NRG23050820220247355 3920544230 05/08/2022 KAREGOUDA KAREGOUDA KAREGOUDA KAREGOUDA 1517004032WL012691 00045 BARB0VJHAMS 2163 13/08/2022 invalid Bank Identifier
4024 KN1517004033_050123FTO_879204 1517004033NRG23050120230533396 7799168977 05/01/2023 JAYAMMA MALLESHAPPA HARAMUCHADI JAYAMMA MALLESHAPPA HARAMUCHADI 1517004033WL029645 00509 KVGB0007301 1854 10/01/2023 No Such Account
4025 KN1517004033_050123FTO_879204 1517004033NRG23050120230533486 7799169074 05/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004033WL029645 00078 CNRB0005333 1854 10/01/2023 No Such Account
4026 KN1517004033_050123FTO_879204 1517004033NRG23050120230533614 7799168980 05/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004033WL029647 00509 KVGB0007309 1854 10/01/2023 No Such Account
4027 KN1517004033_050123FTO_879204 1517004033NRG23050120230533615 7799168981 05/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004033WL029647 00509 KVGB0007309 1545 10/01/2023 No Such Account
4028 KN1517004033_050123FTO_879204 1517004033NRG23050120230533627 7799168954 05/01/2023 SHEKAPPA GOGGADA SHEKAPPA GOGGADA 1517004033WL029648 00078 CNRB0000586 1854 10/01/2023 Account closed
4029 KN1517004033_050123FTO_879204 1517004033NRG23050120230533676 7799168978 05/01/2023 Rajakumara Malleshappa Sunnadakoppada Rajakumara Malleshappa Sunnadakoppada 1517004033WL029649 00509 KVGB0007302 1854 10/01/2023 No Such Account
4030 KN1517004038_221222APB_FTO_830187 1517004038NRG23221220220512998 7514360885 22/12/2022 Pakkiravva B Dodmani Pakkiravva B Dodmani 1517004038WL028383 00509 KVGB0007302 1794 30/12/2022 Account closed
4031 KN1517004039_230323APB_FTO_1014378 1517004039NRG23230320230618539 0307533507 23/03/2023 revaneppa revaneppa 1517004039WL035583 00509 KVGB0007312 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 KN1517005018_280422FTO_60865 1517005018NRG23280420220031875 0925470882 28/04/2022 Ashabanu Ashabanu 1517005018WL001966 00468 UBIN0904058 2163 07/05/2022 A/c Blocked or Frozen
4033 KN1517005026_050123APB_FTO_878695 1517005026NRG23050120230533280 7854663498 05/01/2023 Mariyappa Kanavalli Mariyappa Kanavalli 1517005026WL029638 00509 KVGB0007406 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 KN1517005027_110822APB_FTO_443502 1517005027NRG23110820220261012 4118827934 11/08/2022 beerappa beerappa 1517005027WL013449 00078 CNRB0004393 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 KN1517005032_030922FTO_516206 1517005032NRG16250320210323949 4858636616 03/09/2022 Hanumappa N Guttala Hanumappa N Guttala 1517005WL017116 00509 KVGB0007405 1224 20/09/2022 Account closed
4036 KN1517004035_110822FTO_443511 1517004035NRG22260120220711886 4118394908 11/08/2022 ARUN ARUN 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
4037 KN1517004035_110822FTO_443511 1517004035NRG22260120220711887 4118394903 11/08/2022 RAJU KABBUR RAJU KABBUR 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
4038 KN1517004035_110822FTO_443511 1517004035NRG22260120220711888 4118394906 11/08/2022 RAJU KABBUR RAJU KABBUR 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
4039 KN1517004035_110822FTO_443511 1517004035NRG22260120220711889 4118394899 11/08/2022 RAJASHEKARAYYA PYATIMATH RAJASHEKARAYYA PYATIMATH 1517004WL041135 00509 KVGB0007309 2023 24/08/2022 No Such Account
4040 KN1517004035_050822APB_FTO_425500 1517004035NRG23050820220246375 3915491503 05/08/2022 RAIMANASAB HURAKADLI RAIMANASAB HURAKADLI 1517004035WL012636 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4041 KN1517004035_050822APB_FTO_425500 1517004035NRG23050820220246382 3915491504 05/08/2022 BASAVARJA AJJAPPANAVAR BASAVARJA AJJAPPANAVAR 1517004035WL012636 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4042 KN1517004038_081222APB_FTO_788303 1517004038NRG23081220220491874 7513388705 08/12/2022 prashant prashant 1517004038WL026995 00415 SBIN0000260 1794 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 KN1517004038_081222APB_FTO_788303 1517004038NRG23081220220491933 7513388657 08/12/2022 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004038WL026995 00509 KVGB0007302 2093 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 KN1517004038_081222APB_FTO_788303 1517004038NRG23081220220491982 7513388738 08/12/2022 PARAMESHAPPA R MUDALLAVAR PARAMESHAPPA R MUDALLAVAR 1517004038WL026995 00509 KVGB0007302 2093 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 KN1517004039_210722FTO_381765 1517004039NRG23020720220162900 3364779369 21/07/2022 Mukesh M D Mukesh M D 1517004WL0008368 00509 KVGB0007305 780 27/07/2022 No Such Account
4046 KN1517004039_210722FTO_381765 1517004039NRG23180720220197144 3364779368 21/07/2022 Nagappa Durgad Nagappa Durgad 1517004WL0010053 00509 KVGB0007305 2163 27/07/2022 No Such Account
4047 KN1517004039_210722FTO_381765 1517004039NRG23180720220197145 3364779367 21/07/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0010053 00509 KVGB0007305 2163 27/07/2022 No Such Account
4048 KN1517004039_210722FTO_381765 1517004039NRG23300620220155707 3364779371 21/07/2022 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0008009 00509 KVGB0007311 780 27/07/2022 Account closed
4049 KN1517005011_291022APB_FTO_685845 1517005011NRG23291020220432256 6494136640 29/10/2022 Bhagay Ogaranni Bhagay Ogaranni 1517005011WL022790 00509 KVGB0007411 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 KN1517005017_060522APB_FTO_76115 1517005017NRG23060520220042435 1271547713 06/05/2022 NAGARAJ D YALAJI NAGARAJ D YALAJI 1517005017WL002480 00468 UBIN0904058 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 KN1517005018_040822APB_FTO_422117 1517005018NRG23040820220242359 4027106485 04/08/2022 SHARADAMMA K SHANKRAMAHALLIMATH SHARADAMMA K SHANKRAMAHALLIMATH 1517005018WL012422 00468 UBIN0904058 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 KN1517005021_161222APB_FTO_811585 1517005021NRG23161220220506668 7514443047 16/12/2022 LALITAMMA RAMAPPA BALAPPANAVAR LALITAMMA RAMAPPA BALAPPANAVAR 1517005021WL027973 00509 KVGB0007413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 KN1517005032_030922FTO_516193 1517005032NRG23110820220260826 4858602122 03/09/2022 Hanumantappa Itagi Hanumantappa Itagi 1517005WL0013427 00509 KVGB0007410 4326 20/09/2022 No Such Account
4054 KN1517005032_030922FTO_516193 1517005032NRG23110820220260827 4858602123 03/09/2022 Koteppa M Koteppa M 1517005WL0013427 00509 KVGB0007410 1854 20/09/2022 No Such Account
4055 KN1517005032_030922FTO_516193 1517005032NRG23110820220260828 4858602124 03/09/2022 LATHA G LATHA G 1517005WL0013427 00509 KVGB0007410 1854 20/09/2022 No Such Account
4056 KN1517005032_240123FTO_922193 1517005032NRG23120120230548233 8259010926 24/01/2023 LATHA G LATHA G 1517005WL0030568 00509 KVGB0007410 2163 31/01/2023 No Such Account
4057 KN1517005032_240123FTO_922193 1517005032NRG23120120230548234 8259010925 24/01/2023 LATHA G LATHA G 1517005WL0030568 00509 KVGB0007410 1114 31/01/2023 No Such Account
4058 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219817 3919306162 27/07/2022 BASAVASRAJ BASAVASRAJ 1517004032WL011317 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4059 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219836 3919306147 27/07/2022 SHIDDAPPA NAGAPPANAVARA SHIDDAPPA NAGAPPANAVARA 1517004032WL011317 00691 IPOS0000001 2163 13/08/2022 invalid Bank Identifier
4060 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219843 3919306193 27/07/2022 parameshappa mavinatop parameshappa mavinatop 1517004032WL011317 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
4061 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219869 3919306150 27/07/2022 RUDRAGOUDA MAVINATOP RUDRAGOUDA MAVINATOP 1517004032WL011318 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
4062 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219872 3919306164 27/07/2022 MURADANAGOUDA KAREGOUDRA MURADANAGOUDA KAREGOUDRA 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4063 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219882 3919306172 27/07/2022 KARABASAPPA AMATI KARABASAPPA AMATI 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4064 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219887 3919306200 27/07/2022 VISNAKANATA VISNAKANATA 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4065 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219894 3919306221 27/07/2022 SHIVAPPA VADENAPURA SHIVAPPA VADENAPURA 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4066 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219896 3919306175 27/07/2022 SHAMBULINGAPPA NYAMATI SHAMBULINGAPPA NYAMATI 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4067 KN1517004032_270722APB_FTO_397594 1517004032NRG23270720220219906 3919306171 27/07/2022 UJJAPPA HALLERA UJJAPPA HALLERA 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4068 KN1517004033_090722FTO_341682 1517004033NRG23090720220179696 3145222149 09/07/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004033WL009165 00078 CNRB0005333 1236 16/07/2022 No Such Account
4069 KN1517004033_310323FTO_1036376 1517004033NRG23170320230610586 1689735075 31/03/2023 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1517004033WL035099 00078 CNRB0000586 1360 19/05/2023 No Such Account
4070 KN1517004033_310323FTO_1036376 1517004033NRG23170320230610645 1689735074 31/03/2023 aaaaaaaaaaaaaaa aaaaaaaaaaaaaaa 1517004033WL035102 00078 CNRB0000586 1854 19/05/2023 No Such Account
4071 KN1517004034_291222FTO_855809 1517004034NRG23291220220525173 29/12/2022 MAHABOOB IMMAMASAB KADEMANI MAHABOOB IMMAMASAB KADEMANI 1517004034WL029087 00078 CNRB0000586 2163 03/01/2023 A/c Blocked or Frozen
4072 KN1517005006_270422APB_FTO_57434 1517005006NRG23270420220028577 1091734244 27/04/2022 BASAVANTAPPA AJJER BASAVANTAPPA AJJER 1517005006WL001822 00045 BARB0VJRANE 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 KN1517005008_200722APB_FTO_375519 1517005008NRG23200720220202058 3318573463 20/07/2022 GUDDANAGOUDA P MOKANAGOUDRA GUDDANAGOUDA P MOKANAGOUDRA 1517005008WL010349 00509 KVGB0007411 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 KN1517005014_180422FTO_18453 1517005014NRG23180420220014845 0820409445 18/04/2022 HANUMANTAPPA CHANDRAPPA MEGALAMANI HANUMANTAPPA CHANDRAPPA MEGALAMANI 1517005014WL000964 00509 KVGB0007401 927 04/05/2022 Account closed
4075 KN1517005017_010622APB_FTO_184474 1517005017NRG23010620220091290 N0622002F82C7 01/06/2022 NAGARAJ D YALAJI NAGARAJ D YALAJI 1517005017WL004858 00468 UBIN0904058 2163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 KN1517005019_161222FTO_809595 1517005019NRG23161220220505031 7514320791 16/12/2022 IRAPPA BASAPPA HIREGOUDRA IRAPPA BASAPPA HIREGOUDRA 1517005019WL027856 00509 KVGB0007402 1854 30/12/2022 Account closed
4077 KN1517005024_291122FTO_757825 1517005024NRG23291120220476162 7510809256 29/11/2022 Madevappa Kadler Madevappa Kadler 1517005024WL025773 00509 KVGB0007411 2163 30/12/2022 Account closed
4078 KN1517005032_271222FTO_846651 1517005032NRG23271220220519191 27/12/2022 LATHA G LATHA G 1517005032WL028759 00509 KVGB0007410 1114 03/01/2023 No Such Account
4079 KN1517005032_280722APB_FTO_403189 1517005032NRG23280720220225629 3915915235 28/07/2022 Mallikarjuna chakrasali Mallikarjuna chakrasali 1517005032WL011584 00509 KVGB0007405 1854 13/08/2022 invalid Bank Identifier
4080 KN1517005035_060522FTO_76866 1517005035NRG22020220220725997 1271132978 06/05/2022 AANADA LAMANI AANADA LAMANI 1517005WL042114 00509 KVGB0007410 2023 16/05/2022 No Such Account
4081 KN1517004033_200922FTO_557431 1517004033NRG23150920220333869 4955560274 20/09/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0017455 00509 KVGB0007301 309 24/09/2022 No Such Account
4082 KN1517004034_251022APB_FTO_672722 1517004034NRG23251020220422370 6454867865 25/10/2022 UMESH HULIGAPPA GANTER UMESH HULIGAPPA GANTER 1517004034WL022207 00078 CNRB0000586 1545 15/11/2022 Aadhaar Number not Mapped to Account Number
4083 KN1517004035_040822APB_FTO_420664 1517004035NRG23040820220240923 3918758917 04/08/2022 KARABASAPPA GUDDAPPA BARKI KARABASAPPA GUDDAPPA BARKI 1517004035WL012324 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4084 KN1517004038_231022APB_FTO_671592 1517004038NRG23231020220420947 6454871812 23/10/2022 Geeta S Pujar Geeta S Pujar 1517004038WL022173 00509 KVGB0007302 2093 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 KN1517004038_231022APB_FTO_671592 1517004038NRG23231020220420996 6454871759 23/10/2022 PARAMESHAPPA R MUDALLAVAR PARAMESHAPPA R MUDALLAVAR 1517004038WL022173 00509 KVGB0007302 2093 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 KN1517004039_171022FTO_654133 1517004039NRG23171020220405055 6453032785 17/10/2022 Maruthi Maruthi 1517004039WL021273 00509 KVGB0002001 2163 15/11/2022 No Such Account
4087 KN1517004039_200622APB_FTO_246674 1517004039NRG23200620220130471 2459879234 20/06/2022 NAGAPPA DURGADA NAGAPPA DURGADA 1517004039WL006742 00509 KVGB0007311 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 KN1517004039_200622APB_FTO_246674 1517004039NRG23200620220130488 2459879322 20/06/2022 KAVYA DYAVANAKATTI KAVYA DYAVANAKATTI 1517004039WL006742 00509 KVGB0007311 780 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 KN1517004039_200622APB_FTO_246674 1517004039NRG23200620220130724 2459879215 20/06/2022 RAMACHANDRAPPA MUDIYANNANAVAR RAMACHANDRAPPA MUDIYANNANAVAR 1517004039WL006742 00509 KVGB0007305 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 KN1517005006_290323APB_FTO_1027857 1517005006NRG23290320230629301 0501438348 29/03/2023 Sheela Vittal Boragavi Sheela Vittal Boragavi 1517005006WL036083 00509 KVGB0007410 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 KN1517005006_290323APB_FTO_1027857 1517005006NRG23290320230629306 0501438359 29/03/2023 Subhas Maganur Subhas Maganur 1517005006WL036083 00176 IDIB000R012 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 KN1517005007_010223FTO_937294 1517005007NRG23300120230566732 8588999533 01/02/2023 Gadigevva Galer Gadigevva Galer 1517005007WL031807 00509 KVGB0007408 2472 08/02/2023 Account closed
4093 KN1517005013_220622FTO_255998 1517005013NRG23220620220134812 2611698080 22/06/2022 chandrappa chandrappa 1517005013WL006967 00509 KVGB0007401 1854 02/07/2022 No Such Account
4094 KN1517005016_030123FTO_874874 1517005016NRG23030120230531064 7716726274 03/01/2023 Asmasaba Ranibenur Asmasaba Ranibenur 1517005016WL029497 00509 KVGB0007407 2163 06/01/2023 Account closed
4095 KN1517005017_010622FTO_184459 1517005017NRG23010620220091617 N0622002F8339 01/06/2022 prema m halageri prema m halageri 1517005017WL004881 00509 KVGB0007410 2163 09/06/2022 No Such Account
4096 KN1517005018_251122APB_FTO_752181 1517005018NRG23251120220474631 7509668486 25/11/2022 Girijamma Girijamma 1517005018WL025656 00468 UBIN0904058 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 KN1517005020_060722APB_FTO_331334 1517005020NRG23060720220170196 3007057917 06/07/2022 Revaneppa Karegoudra Revaneppa Karegoudra 1517005020WL008763 00509 KVGB0007402 2163 12/07/2022 Aadhaar Number not Mapped to Account Number
4098 KN1517005032_070622FTO_201190 1517005032NRG20301220200415418 2290946427 07/06/2022 Basavaraj K Basavaraj K 1517005WL041124 00509 KVGB0007405 1743 15/06/2022 No Such Account
4099 KN1517005032_070622FTO_201190 1517005032NRG20301220200415419 2290946426 07/06/2022 LATHA G LATHA G 1517005WL041124 00509 KVGB0007405 1743 15/06/2022 No Such Account
4100 KN1517005033_121222FTO_795370 1517005033NRG23121220220495487 7512824516 12/12/2022 Roopa Kantesh Dyavangoudru Roopa Kantesh Dyavangoudru 1517005033WL027263 00468 UBIN0537667 1545 30/12/2022 Account closed
4101 KN1517005037_300722FTO_409183 1517005037NRG23300720220233249 3923191418 30/07/2022 Indravva Indravva 1517005037WL011943 00468 UBIN0900397 1854 13/08/2022 No Such Account
4102 KN1517004017_090323APB_FTO_980454 1517004017NRG23090320230590369 0112500344 09/03/2023 UMADEVI GADIGEPPA BEVINAHALLI UMADEVI GADIGEPPA BEVINAHALLI 1517004017WL034026 00509 KVGB0007306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 KN1517004017_090323APB_FTO_980454 1517004017NRG23090320230590378 0112500351 09/03/2023 PARAMESHAPPA BEVINHALLI PARAMESHAPPA BEVINHALLI 1517004017WL034026 00509 KVGB0007306 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 KN1517004018_231022FTO_671634 1517004018NRG23231020220421119 6452771043 23/10/2022 KALLANAGOUDA AJJAPPANAVAR KALLANAGOUDA AJJAPPANAVAR 1517004018WL022174 00415 SBIN0000260 924 15/11/2022 Account closed
4105 KN1517004018_310323APB_FTO_1041336 1517004018NRG23310320230639995 1877818237 31/03/2023 IRANAGOUDA DODDAGOUDRA IRANAGOUDA DODDAGOUDRA 1517004018WL036712 00078 CNRB0011276 1854 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 KN1517004024_230822APB_FTO_486821 1517004024NRG23220820220285934 4279120671 23/08/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004024WL014640 00078 CNRB0000442 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 KN1517004025_130622FTO_221529 1517004025NRG21180620210597192 2435034141 13/06/2022 VINODA BHIMANAYKA LAMANI VINODA BHIMANAYKA LAMANI 1517004WL038907 00509 KVGB0007306 1995 23/06/2022 No Such Account
4108 KN1517004027_190922FTO_553175 1517004027NRG23010620220090330 4906453059 19/09/2022 IRANAIK B LAMANI IRANAIK B LAMANI 1517004WL0004783 00509 KVGB0007307 2233 22/09/2022 No Such Account
4109 KN1517004027_190922FTO_553175 1517004027NRG23010620220090331 4906453058 19/09/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004WL0004783 00509 KVGB0007307 1595 22/09/2022 No Such Account
4110 KN1517004027_190922FTO_553175 1517004027NRG23050820220244327 4906453057 19/09/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004WL0012523 00509 KVGB0007307 927 22/09/2022 No Such Account
4111 KN1517004030_251022APB_FTO_672404 1517004030NRG23251020220421961 6452891940 25/10/2022 ramesh ramesh 1517004030WL022203 00509 KVGB0007301 1400 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 KN1517004030_251022APB_FTO_672404 1517004030NRG23251020220421981 6452891848 25/10/2022 RUDRAGOUDA SOMAPPA SANARAGIKOPPA RUDRAGOUDA SOMAPPA SANARAGIKOPPA 1517004030WL022203 00509 KVGB0007301 280 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 KN1517004030_251022APB_FTO_672404 1517004030NRG23251020220421991 6452891783 25/10/2022 kumara kumara 1517004030WL022203 00509 KVGB0007301 1120 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 KN1517004030_251022APB_FTO_672404 1517004030NRG23251020220422174 6452891824 25/10/2022 DIVIGIHALLI SHIVAPPA SOMAPPA . DI DIVIGIHALLI SHIVAPPA SOMAPPA . DI 1517004030WL022203 00509 KVGB0007301 1400 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 KN1517004033_070522FTO_79256 1517004033NRG23060520220045297 1223833397 07/05/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004033WL002610 00078 CNRB0005333 1400 14/05/2022 No Such Account
4116 KN1517004033_290822FTO_501408 1517004033NRG23280820220297046 4858539438 29/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004033WL015273 00078 CNRB0005333 2163 20/09/2022 No Such Account
4117 KN1517004035_101022FTO_617652 1517004035NRG23150920220333855 6416550470 10/10/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0017452 00078 CNRB0003939 2163 12/11/2022 No Such Account
4118 KN1517004035_101022FTO_617652 1517004035NRG23260520220080392 6416550471 10/10/2022 ANAND ANAND 1517004WL0004262 00509 KVGB0007309 2163 12/11/2022 No Such Account
4119 KN1517004035_101022FTO_617652 1517004035NRG23280920220363039 6416550469 10/10/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004WL0019086 00078 CNRB0003939 2163 12/11/2022 No Such Account
4120 KN1517004038_110123FTO_897134 1517004038NRG23110120230543605 7907029445 11/01/2023 Shashikala Jogihalli Shashikala Jogihalli 1517004038WL030215 00165 IBKL0001798 2093 14/01/2023 invalid Bank Identifier
4121 KN1517004038_281022APB_FTO_680524 1517004038NRG23281020220427071 6494092088 28/10/2022 DURUGAMMA BASAPPA HARIJAN DURUGAMMA BASAPPA HARIJAN 1517004038WL022514 00415 SBIN0000260 2093 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 KN1517004039_090622FTO_209391 1517004039NRG22010620220849191 2420787430 09/06/2022 NINGANAGOUDA PATIL NINGANAGOUDA PATIL 1517004WL0048938 00509 KVGB0001009 1734 23/06/2022 No Such Account
4123 KN1517004012_280922FTO_580050 1517004012NRG23280920220361778 6415113490 28/09/2022 JAYASHILA OLEKAR JAYASHILA OLEKAR 1517004012WL019005 00509 KVGB0007305 2009 12/11/2022 No Such Account
4124 KN1517004012_280922FTO_580050 1517004012NRG23280920220361784 6415113491 28/09/2022 gangamma mallappa hosakatti gangamma mallappa hosakatti 1517004012WL019005 00509 KVGB0007305 1148 12/11/2022 No Such Account
4125 KN1517004012_280922FTO_580050 1517004012NRG23280920220361791 6415113492 28/09/2022 nagendrappa hanumantappa nagenahalli nagendrappa hanumantappa nagenahalli 1517004012WL019005 00509 KVGB0007305 861 12/11/2022 No Such Account
4126 KN1517004020_020123APB_FTO_869580 1517004020NRG23291220220526731 7717095397 02/01/2023 ASHOK VALMIKI ASHOK VALMIKI 1517004020WL029192 00078 CNRB0005332 309 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 KN1517004026_101022FTO_621282 1517004026NRG23101020220390176 6451630172 10/10/2022 REHANABANU MATTIKOTE REHANABANU MATTIKOTE 1517004026WL020352 00509 KVGB0007305 2163 15/11/2022 No Such Account
4128 KN1517004028_121022APB_FTO_629339 1517004028NRG23121020220395505 6416361128 12/10/2022 HOLIYAPPA B CHIKKAMAGADI HOLIYAPPA B CHIKKAMAGADI 1517004028WL020624 00509 KVGB0007302 1393 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 KN1517004034_131022APB_FTO_633346 1517004034NRG23131020220398909 6416369490 13/10/2022 REHANA BANU J PAKKIRSALNEWAR REHANA BANU J PAKKIRSALNEWAR 1517004034WL020879 00078 CNRB0000586 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 KN1517005004_300422APB_FTO_65512 1517005004NRG23300420220034812 1089792689 30/04/2022 ANASAVVA. Annigeeri ANASAVVA. Annigeeri 1517005004WL002122 00509 KVGB0007404 309 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 KN1517005008_050522APB_FTO_73458 1517005008NRG23050520220039949 1271538743 05/05/2022 VIJAYLAKSHMI VIJAYLAKSHMI 1517005008WL002351 00509 KVGB0007304 1854 16/05/2022 invalid Bank Identifier
4132 KN1517005008_050522APB_FTO_73458 1517005008NRG23050520220039958 1271538773 05/05/2022 RENUKAMMA SANNAPPA KOTIHAL RENUKAMMA SANNAPPA KOTIHAL 1517005008WL002351 00509 KVGB0007304 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231415 3914850061 30/07/2022 Ningappa E Choutagi Ningappa E Choutagi 1517005008WL011797 00509 KVGB0007403 1854 13/08/2022 invalid Bank Identifier
4134 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231420 3914850067 30/07/2022 MANJAPPA BANAKAR MANJAPPA BANAKAR 1517005008WL011797 00045 BARB0VJRANE 1854 13/08/2022 invalid Bank Identifier
4135 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231426 3914850077 30/07/2022 SHIVANGUODA BASANGUODA MUNDINAMANI SHIVANGUODA BASANGUODA MUNDINAMANI 1517005008WL011797 00509 KVGB0007304 2472 13/08/2022 invalid Bank Identifier
4136 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231435 3914850071 30/07/2022 Sureshappa S Makari Sureshappa S Makari 1517005008WL011797 00045 BARB0VJRANE 2472 13/08/2022 invalid Bank Identifier
4137 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231439 3914850079 30/07/2022 CHANDRAPPA GADIGEPPA CHOUTAGI CHANDRAPPA GADIGEPPA CHOUTAGI 1517005008WL011797 00509 KVGB0007411 1854 13/08/2022 invalid Bank Identifier
4138 KN1517005008_300722APB_FTO_408485 1517005008NRG23300720220231443 3914850069 30/07/2022 Bharamappa Choutagi Bharamappa Choutagi 1517005008WL011797 00045 BARB0VJRANE 1545 13/08/2022 invalid Bank Identifier
4139 KN1517005010_191222FTO_816296 1517005010NRG23171220220507628 7907027121 19/12/2022 Veerayya Veerayya 1517005010WL028010 00165 IBKL0001798 1624 14/01/2023 invalid Bank Identifier
4140 KN1517005014_060722APB_FTO_330021 1517005014NRG23060720220169046 2967472019 06/07/2022 SUDHAVVA KARABASAPPA SANGANAVAR SUDHAVVA KARABASAPPA SANGANAVAR 1517005014WL008705 00509 KVGB0007401 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 KN1517005019_110123APB_FTO_895315 1517005019NRG23110120230541724 7907111069 11/01/2023 GEETA AMARESH RAHUTANAKATTI GEETA AMARESH RAHUTANAKATTI 1517005019WL030114 00509 KVGB0007413 1854 14/01/2023 invalid Bank Identifier
4142 KN1517005038_100123FTO_893950 1517005038NRG23100120230539903 7879649296 10/01/2023 GIRIJAVVA HANUMANTAPPA BALANNANAVAR GIRIJAVVA HANUMANTAPPA BALANNANAVAR 1517005038WL030011 00509 KVGB0007411 1854 13/01/2023 Account closed
4143 KN1517005039_190323APB_FTO_1004674 1517005039NRG23190320230614552 0115560039 19/03/2023 Dilleppa Tippanna Barki Dilleppa Tippanna Barki 1517005039WL035329 00509 KVGB0007409 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371752 0115182380 17/03/2023 SUMA SUMA 1517004WL0019444 00509 KVGB0007303 2163 25/03/2023 No Such Account
4145 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371753 0115182384 17/03/2023 REKHA KAREGOUDRA REKHA KAREGOUDRA 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
4146 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371754 0115182396 17/03/2023 praveen praveen 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
4147 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371755 0115182397 17/03/2023 praveen praveen 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
4148 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371756 0115182385 17/03/2023 holiyavva holiyavva 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
4149 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371759 0115182395 17/03/2023 Manjulla Manjulla 1517004WL0019444 00509 KVGB0007303 1914 25/03/2023 No Such Account
4150 KN1517004032_170323FTO_1000249 1517004032NRG23300920220371760 0115182394 17/03/2023 Manjulla Manjulla 1517004WL0019444 00509 KVGB0007303 2233 25/03/2023 No Such Account
4151 KN1517004033_090722FTO_341742 1517004033NRG23090720220180199 3146582759 09/07/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004033WL009188 00509 KVGB0007302 309 16/07/2022 No Such Account
4152 KN1517004034_251022APB_FTO_672760 1517004034NRG23251020220422419 6454862980 25/10/2022 REHANA BANU J PAKKIRSALNEWAR REHANA BANU J PAKKIRSALNEWAR 1517004034WL022211 00078 CNRB0000586 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 KN1517004035_020922APB_FTO_513360 1517004035NRG23020920220307644 4858709513 02/09/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004035WL015876 00509 KVGB0007309 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 KN1517004039_190822FTO_469586 1517004039NRG22120820220852913 4279386755 19/08/2022 NINGANAGOUDA. PATIL NINGANAGOUDA. PATIL 1517004WL0049386 00509 KVGB0007305 1734 30/08/2022 No Such Account
4155 KN1517005009_010822APB_FTO_410304 1517005009NRG23010820220233960 3917810547 01/08/2022 muttappa goura muttappa goura 1517005009WL011976 00078 CNRB0011214 1854 13/08/2022 invalid Bank Identifier
4156 KN1517005009_010822APB_FTO_410304 1517005009NRG23010820220233974 3917810544 01/08/2022 Shankrappa Shirageri Shankrappa Shirageri 1517005009WL011982 00509 KVGB0007408 1854 13/08/2022 invalid Bank Identifier
4157 KN1517005009_010822APB_FTO_410304 1517005009NRG23010820220233975 3917810545 01/08/2022 Shankrappa Shirageri Shankrappa Shirageri 1517005009WL011982 00509 KVGB0007408 1854 13/08/2022 invalid Bank Identifier
4158 KN1517005009_010822APB_FTO_410304 1517005009NRG23010820220233978 3917810550 01/08/2022 karabasappa hanaumappa soratur karabasappa hanaumappa soratur 1517005009WL011984 00509 KVGB0007408 1854 13/08/2022 invalid Bank Identifier
4159 KN1517005009_010822APB_FTO_410304 1517005009NRG23010820220233979 3917810549 01/08/2022 shiddappa cholacola shiddappa cholacola 1517005009WL011984 00509 KVGB0007408 1854 13/08/2022 invalid Bank Identifier
4160 KN1517005015_050922FTO_518177 1517005015NRG22020920220853696 4858480718 05/09/2022 SURESH MALLAPPA SUNAGAR SURESH MALLAPPA SUNAGAR 1517005WL0049474 00509 KVGB0007410 1734 20/09/2022 No Such Account
4161 KN1517005015_050922FTO_518177 1517005015NRG22020920220853697 4858480717 05/09/2022 ANNAPPA TAI MANJAVVA UJJER ANNAPPA TAI MANJAVVA UJJER 1517005WL0049474 00509 KVGB0007410 2023 20/09/2022 No Such Account
4162 KN1517005015_050922FTO_518177 1517005015NRG22020920220853698 4858480714 05/09/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL0049474 00509 KVGB0007410 2023 20/09/2022 No Such Account
4163 KN1517005015_050922FTO_518177 1517005015NRG22020920220853699 4858480715 05/09/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL0049474 00509 KVGB0007410 2023 20/09/2022 No Such Account
4164 KN1517005015_050922FTO_518177 1517005015NRG22020920220853700 4858480713 05/09/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL0049474 00509 KVGB0007410 2023 20/09/2022 No Such Account
4165 KN1517005025_191022FTO_658662 1517005025NRG23191020220409982 6453024602 19/10/2022 Nagaraj Nagaraj 1517005025WL021533 00509 KVGB0007406 927 15/11/2022 A/c Blocked or Frozen
4166 KN1517005032_121222FTO_796100 1517005032NRG23121220220495676 7512437148 12/12/2022 LATHA G LATHA G 1517005032WL027284 00509 KVGB0007410 2163 30/12/2022 No Such Account
4167 KN1517005038_271222FTO_844229 1517005038NRG23261220220518067 27/12/2022 GURUBASAPPA CHIKKANAHALLI GURUBASAPPA CHIKKANAHALLI 1517005038WL028679 00509 KVGB0007411 2163 03/01/2023 Account closed
4168 KN1517005041_011222APB_FTO_766661 1517005041NRG23011220220481708 7510907602 01/12/2022 NAGAPPA NAGAPPA 1517005041WL026199 00509 KVGB0007405 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 KN1517004018_250722APB_FTO_388684 1517004018NRG23250720220212806 3917880411 25/07/2022 RAMAPPA S. TALAVAR RAMAPPA S. TALAVAR 1517004018WL010992 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
4170 KN1517004022_080323APB_FTO_978689 1517004022NRG23080320230589642 0114588047 08/03/2023 ganesha ganesha 1517004022WL033961 00509 KVGB0007308 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
4171 KN1517004028_141222FTO_804710 1517004028NRG23141220220500142 7512793022 14/12/2022 VEERAYYA MATHAD VEERAYYA MATHAD 1517004028WL027558 00509 KVGB0007302 1854 30/12/2022 No Such Account
4172 KN1517004030_121022FTO_629170 1517004030NRG23121020220395884 6416278321 12/10/2022 DEEVIGIHALLI NAGAVVA RAMAPPA . DE DEEVIGIHALLI NAGAVVA RAMAPPA . DE 1517004030WL020628 00509 KVGB0007301 1842 12/11/2022 No Such Account
4173 KN1517004032_030622FTO_193164 1517004032NRG23030620220096892 N06220051E0B9 03/06/2022 GOURAVVA MUCHADI GOURAVVA MUCHADI 1517004032WL005183 00509 KVGB0007303 2233 09/06/2022 No Such Account
4174 KN1517004033_090722APB_FTO_341717 1517004033NRG23090720220180084 3146994407 09/07/2022 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004033WL009181 00078 CNRB0000586 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 KN1517004034_251022APB_FTO_672790 1517004034NRG23251020220422482 6454868943 25/10/2022 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL022213 00078 CNRB0000586 1736 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 KN1517004035_300323APB_FTO_1035594 1517004035NRG23300320230635265 1690140140 30/03/2023 NIRMALA NIRMALA 1517004035WL036345 00078 CNRB0000586 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 KN1517004037_080722APB_FTO_339968 1517004037NRG23080720220175195 3145343428 08/07/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004037WL009010 00509 KVGB0007307 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 KN1517004038_220223APB_FTO_957484 1517004038NRG23220220230579012 0114251897 22/02/2023 CHINNAPPA A KOPPAL CHINNAPPA A KOPPAL 1517004038WL033008 00078 CNRB0004638 2392 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 KN1517004038_220223APB_FTO_957484 1517004038NRG23220220230579059 0114251813 22/02/2023 Chandrakala Pujar Chandrakala Pujar 1517004038WL033008 00078 CNRB0001502 2392 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 KN1517005004_010223FTO_936593 1517005004NRG23010220230570407 8588999673 01/02/2023 Sarojavva Sarojavva 1517005004WL031992 00509 KVGB0007404 1545 08/02/2023 Account closed
4181 KN1517005015_100822APB_FTO_436729 1517005015NRG23100820220255163 4027399867 10/08/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005015WL013091 00509 KVGB0003407 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 KN1517005018_130522FTO_92977 1517005018NRG23130520220056793 1505423990 13/05/2022 KANTESH KANTESH 1517005018WL003151 00415 SBIN0001871 2163 25/05/2022 No Such Account
4183 KN1517005019_101122FTO_711814 1517005019NRG23101120220451987 6495653068 10/11/2022 RENUKA MALATESH BARKI RENUKA MALATESH BARKI 1517005019WL023967 00509 KVGB0007413 1854 17/11/2022 No Such Account
4184 KN1517005022_060822APB_FTO_426748 1517005022NRG23060820220248397 3919279810 06/08/2022 RUDRAMMA HOSHALLI RUDRAMMA HOSHALLI 1517005022WL012714 00468 UBIN0537667 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 KN1517005035_310123FTO_933414 1517005035NRG23110120230543632 8588994100 31/01/2023 HANUMANTH NALAVAGAL HANUMANTH NALAVAGAL 1517005WL0030218 00509 KVGB0007410 1854 08/02/2023 No Such Account
4186 KN1517005035_310123FTO_933414 1517005035NRG23110120230543634 8588994099 31/01/2023 Durugavva G Badappalavar Durugavva G Badappalavar 1517005WL0030218 00509 KVGB0007410 2163 08/02/2023 No Such Account
4187 KN1517005041_220722APB_FTO_383443 1517005041NRG23220720220209426 3981757163 22/07/2022 NAGAPPA NAGAPPA 1517005041WL010727 00509 KVGB0007405 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 KN1517006005_281122FTO_754104 1517006005NRG22170320220804423 7510715164 28/11/2022 Guddappa Talavar Guddappa Talavar 1517006WL046365 00509 KVGB0007503 2023 30/12/2022 No Such Account
4189 KN1517006005_281122FTO_754104 1517006005NRG22300520220848941 7510715171 28/11/2022 Rajesaba Doddamani Rajesaba Doddamani 1517006WL0048856 00509 KVGB0007503 1445 30/12/2022 No Such Account
4190 KN1517004033_190123FTO_912382 1517004033NRG23120120230547964 8129846722 19/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004WL0030539 00078 CNRB0005333 1854 24/01/2023 No Such Account
4191 KN1517004033_190123FTO_912382 1517004033NRG23120120230547965 8129846723 19/01/2023 KAVITJ KESHAPPA MUDIGOUDRA KAVITJ KESHAPPA MUDIGOUDRA 1517004WL0030539 00078 CNRB0005333 1545 24/01/2023 No Such Account
4192 KN1517004033_190123FTO_912382 1517004033NRG23190120230553654 8129846718 19/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0030933 00078 CNRB0005333 2100 24/01/2023 No Such Account
4193 KN1517004033_190123FTO_912382 1517004033NRG23190120230553655 8129846719 19/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0030933 00078 CNRB0005333 2163 24/01/2023 No Such Account
4194 KN1517004034_200522APB_FTO_150914 1517004034NRG23200520220069414 1505640673 20/05/2022 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL003609 00078 CNRB0000586 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 KN1517004038_050822APB_FTO_423513 1517004038NRG23050820220244393 3920609555 05/08/2022 Irappa B Dupadahalli Irappa B Dupadahalli 1517004038WL012527 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4196 KN1517004038_050822APB_FTO_423513 1517004038NRG23050820220244414 3920609497 05/08/2022 Ishvarappa C Tadagani Ishvarappa C Tadagani 1517004038WL012528 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4197 KN1517004038_050822APB_FTO_423513 1517004038NRG23050820220244456 3920609562 05/08/2022 Hanumantappa G Chikkammanavar Hanumantappa G Chikkammanavar 1517004038WL012531 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
4198 KN1517004038_050822APB_FTO_423513 1517004038NRG23050820220244467 3920609477 05/08/2022 PRABHUGOUDA NINGANAGOUDRA PRABHUGOUDA NINGANAGOUDRA 1517004038WL012532 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
4199 KN1517004038_050822APB_FTO_423513 1517004038NRG23050820220244508 3920609580 05/08/2022 Choudappa Shekasanadi Choudappa Shekasanadi 1517004038WL012534 00468 UBIN0558371 2163 13/08/2022 invalid Bank Identifier
4200 KN1517004039_210722FTO_381779 1517004039NRG22020720220849653 3365020251 21/07/2022 NINGANAGOUDA. PATIL NINGANAGOUDA. PATIL 1517004WL0049105 00509 KVGB0007312 1734 27/07/2022 No Such Account
4201 KN1517005002_280922FTO_578842 1517005002NRG23280920220360952 5233718683 28/09/2022 Rantavva Karabasappa Kuravatti Rantavva Karabasappa Kuravatti 1517005002WL018969 00415 SBIN0000909 1854 06/10/2022 Account closed
4202 KN1517005002_280922FTO_578842 1517005002NRG23280920220360955 5233718656 28/09/2022 Savitravva Karadi Savitravva Karadi 1517005002WL018969 00509 KVGB0007409 1854 06/10/2022 No Such Account
4203 KN1517005015_100822FTO_435693 1517005015NRG22010220220722154 4026412789 10/08/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL041858 00509 KVGB0007410 2023 19/08/2022 No Such Account
4204 KN1517005015_100822FTO_435693 1517005015NRG22010220220722155 4026412790 10/08/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL041858 00509 KVGB0007410 2023 19/08/2022 No Such Account
4205 KN1517005015_100822FTO_435693 1517005015NRG22010220220722159 4026412786 10/08/2022 ANNAPPA TAI MANJAVVA UJJER ANNAPPA TAI MANJAVVA UJJER 1517005WL041858 00509 KVGB0007410 2023 19/08/2022 No Such Account
4206 KN1517005015_100822FTO_435693 1517005015NRG22010620220849375 4026412787 10/08/2022 SURESH MALLAPPA SUNAGAR SURESH MALLAPPA SUNAGAR 1517005WL0049011 00509 KVGB0007410 1734 19/08/2022 No Such Account
4207 KN1517005015_100822FTO_435693 1517005015NRG22010620220849376 4026412788 10/08/2022 Gouramma lagubigi Gouramma lagubigi 1517005WL0049011 00509 KVGB0007410 2023 19/08/2022 Account closed
4208 KN1517005015_170922FTO_550047 1517005015NRG23170920220337493 4877839203 17/09/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005015WL017688 00509 KVGB0007410 2163 21/09/2022 No Such Account
4209 KN1517005034_160323APB_FTO_995329 1517005034NRG23150320230605083 0115681209 16/03/2023 HUSENSAB J HALAGERI HUSENSAB J HALAGERI 1517005034WL034794 00078 CNRB0000568 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 KN1517005041_300722APB_FTO_407084 1517005041NRG23300720220231312 3918760037 30/07/2022 SOMAVVA SOMAVVA 1517005041WL011792 00415 SBIN0001871 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 KN1517006007_300822APB_FTO_503602 1517006007NRG23290820220297720 4858798669 30/08/2022 Ishaswar Badiger Ishaswar Badiger 1517006007WL015318 00509 KVGB0007503 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 KN1517006011_200822APB_FTO_474578 1517006011NRG22071220210633472 4856435033 20/08/2022 VEERAYYA HIREMATH VEERAYYA HIREMATH 1517006011WL036764 00485 VIJB0001375 2023 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237082 3914854640 02/08/2022 SUBHASCHANDRA KACHAVI SUBHASCHANDRA KACHAVI 1517004035WL012155 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4214 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237101 3914854705 02/08/2022 NAGARAJ DOMBER NAGARAJ DOMBER 1517004035WL012156 00078 CNRB0004767 2163 13/08/2022 invalid Bank Identifier
4215 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237108 3914854624 02/08/2022 DADAPER TILAVALLI DADAPER TILAVALLI 1517004035WL012157 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4216 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237144 3914854625 02/08/2022 KOTTARAGOUD HALLUR KOTTARAGOUD HALLUR 1517004035WL012160 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4217 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237153 3914854679 02/08/2022 CHANDRAPPA AJJAPPANAVAR CHANDRAPPA AJJAPPANAVAR 1517004035WL012161 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4218 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237162 3914854609 02/08/2022 SIDDAPPA HAMPANNANAVAR SIDDAPPA HAMPANNANAVAR 1517004035WL012161 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4219 KN1517004035_020822APB_FTO_416013 1517004035NRG23020820220237164 3914854666 02/08/2022 CHANDRASHEKAR HAMPANNANAVAR CHANDRASHEKAR HAMPANNANAVAR 1517004035WL012161 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4220 KN1517004037_260722APB_FTO_393536 1517004037NRG23260720220215993 3914837336 26/07/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004037WL011157 00509 KVGB0007305 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 KN1517004040_200422APB_FTO_35469 1517004040NRG23180420220013770 0830837031 20/04/2022 RAMAPPA H PUJAR RAMAPPA H PUJAR 1517004040WL000928 00509 KVGB0007305 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 KN1517004040_291222APB_FTO_856505 1517004040NRG23291220220526485 29/12/2022 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004040WL029180 00415 SBIN0000260 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 KN1517004040_291222APB_FTO_856505 1517004040NRG23291220220526509 29/12/2022 MATANGEVVA KADLIGONDI MATANGEVVA KADLIGONDI 1517004040WL029180 00415 SBIN0000260 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 KN1517005001_021222APB_FTO_769886 1517005001NRG23021220220483028 7511804668 02/12/2022 JAYAMMA SOMAPPA OLEKAR JAYAMMA SOMAPPA OLEKAR 1517005001WL026267 00509 KVGB0007405 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 KN1517005002_200422FTO_34466 1517005002NRG23200420220020049 0830467548 20/04/2022 HALESH HARIJAN HALESH HARIJAN 1517005002WL001326 00225 KARB0000656 1854 04/05/2022 Account closed
4226 KN1517005004_030622FTO_193152 1517005004NRG23030620220096500 N0622005009A8 03/06/2022 pavitra pavitra 1517005004WL005182 00415 SBIN0000909 319 10/06/2022 No Such Account
4227 KN1517005012_040522FTO_70425 1517005012NRG23040520220037911 1176519698 04/05/2022 MANJAVVA K LAMANI MANJAVVA K LAMANI 1517005012WL002258 00509 KVGB0007412 2472 13/05/2022 No Such Account
4228 KN1517005012_040522FTO_70425 1517005012NRG23040520220037921 1176519708 04/05/2022 KAMALAVVA N LAMANI KAMALAVVA N LAMANI 1517005012WL002258 00468 UBIN0900397 2472 13/05/2022 A/c Blocked or Frozen
4229 KN1517005023_150323FTO_991139 1517005023NRG23150320230602221 0114045235 15/03/2023 Govaramma P Venkannanavar Govaramma P Venkannanavar 1517005023WL034623 00078 CNRB0011214 309 25/03/2023 Account closed
4230 KN1517005026_240223APB_FTO_960263 1517005026NRG23240220230581921 0114460779 24/02/2023 Shilpa Yallapur Shilpa Yallapur 1517005026WL033284 00509 KVGB0007406 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 KN1517005038_100123APB_FTO_893701 1517005038NRG23100120230539795 7881253404 10/01/2023 TALAWAR NINGAPPA BASAPPA TALAWAR NINGAPPA BASAPPA 1517005038WL030005 00509 KVGB0007411 309 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 KN1517006003_300822APB_FTO_506927 1517006003NRG23300820220300660 4858827208 30/08/2022 SHIDDANGOUDA KOPPAD SHIDDANGOUDA KOPPAD 1517006003WL015503 00509 KVGB0007502 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 KN1517006003_300822APB_FTO_506927 1517006003NRG23300820220300700 4858827212 30/08/2022 RIYAZ AGASANAMATTI RIYAZ AGASANAMATTI 1517006003WL015505 00415 SBIN0002269 2163 20/09/2022 A/c Blocked or Frozen
4234 KN1517004030_191122APB_FTO_734100 1517004030NRG23191120220464874 6655447720 19/11/2022 Suma balaganur Suma balaganur 1517004030WL024861 00509 KVGB0007301 2163 25/11/2022 Account closed
4235 KN1517004032_050822APB_FTO_424104 1517004032NRG23050820220245248 3919273890 05/08/2022 NILAVVA MAVINATOP NILAVVA MAVINATOP 1517004032WL012562 00032 UTIB0000825 2163 13/08/2022 invalid Bank Identifier
4236 KN1517004032_050822APB_FTO_424104 1517004032NRG23050820220245253 3919273887 05/08/2022 parameshappa mavinatop parameshappa mavinatop 1517004032WL012562 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
4237 KN1517004032_050822APB_FTO_424104 1517004032NRG23050820220245273 3919273911 05/08/2022 RUDRAGOUDA MAVINATOP RUDRAGOUDA MAVINATOP 1517004032WL012562 00509 KVGB0007301 2163 13/08/2022 invalid Bank Identifier
4238 KN1517004035_180422FTO_17129 1517004035NRG23180420220013456 0830668320 18/04/2022 ANAND ANAND 1517004035WL000908 00078 CNRB0001245 2163 04/05/2022 Account closed
4239 KN1517004037_240123FTO_922221 1517004037NRG23240120230560271 8259005281 24/01/2023 SADIQ YALAGATTI SADIQ YALAGATTI 1517004037WL031348 00078 CNRB0000442 2163 31/01/2023 A/c Blocked or Frozen
4240 KN1517004038_221222APB_FTO_830200 1517004038NRG23221220220513549 7514338788 22/12/2022 prashant prashant 1517004038WL028390 00415 SBIN0000260 2093 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 KN1517004038_221222APB_FTO_830200 1517004038NRG23221220220513608 7514338868 22/12/2022 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004038WL028390 00509 KVGB0007302 2093 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 KN1517004038_221222APB_FTO_830200 1517004038NRG23221220220513678 7514338784 22/12/2022 PARAMESHAPPA R MUDALLAVAR PARAMESHAPPA R MUDALLAVAR 1517004038WL028390 00509 KVGB0007302 598 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 KN1517004039_260922FTO_571972 1517004039NRG22150920220854070 5058466558 26/09/2022 NINGANAGOUDA. PATIL NINGANAGOUDA. PATIL 1517004WL0049550 00509 KVGB0007305 1734 29/09/2022 No Such Account
4244 KN1517004039_031222FTO_772175 1517004039NRG23291120220476335 7511294483 03/12/2022 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0025790 00509 KVGB0007305 780 30/12/2022 No Such Account
4245 KN1517004039_031222FTO_772175 1517004039NRG23291120220476336 7511294484 03/12/2022 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0025790 00509 KVGB0007305 2163 30/12/2022 No Such Account
4246 KN1517004039_031222FTO_772175 1517004039NRG23291120220476337 7511294485 03/12/2022 Mukesh M Dyamanagoudra Mukesh M Dyamanagoudra 1517004WL0025790 00509 KVGB0007305 780 30/12/2022 No Such Account
4247 KN1517004039_031222FTO_772175 1517004039NRG23291120220476338 7511294482 03/12/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0025790 00509 KVGB0007305 2163 30/12/2022 No Such Account
4248 KN1517004039_031222FTO_772175 1517004039NRG23291120220476339 7511294480 03/12/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0025790 00509 KVGB0007305 2163 30/12/2022 No Such Account
4249 KN1517004039_031222FTO_772175 1517004039NRG23291120220476340 7511294481 03/12/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0025790 00509 KVGB0007305 2163 30/12/2022 No Such Account
4250 KN1517004039_031222FTO_772175 1517004039NRG23291120220476341 7511294478 03/12/2022 Maruthi Maruthi 1517004WL0025790 00509 KVGB0007305 2163 30/12/2022 No Such Account
4251 KN1517004039_031222FTO_772175 1517004039NRG23291120220476342 7511294479 03/12/2022 Maruthi Maruthi 1517004WL0025790 00509 KVGB0007305 1854 30/12/2022 No Such Account
4252 KN1517005016_311022FTO_688748 1517005016NRG23311020220435655 6492536193 31/10/2022 SANTHOSH B SANTHOSH B 1517005016WL022971 00415 SBIN0040170 2472 17/11/2022 No Such Account
4253 KN1517005017_270722APB_FTO_398894 1517005017NRG23270720220221343 3919294421 27/07/2022 Shivaraj H Shivaraj H 1517005017WL011393 00468 UBIN0904058 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 KN1517005020_060922FTO_519271 1517005020NRG23060920220315729 4858639501 06/09/2022 Sudha Karur Sudha Karur 1517005020WL016438 00509 KVGB0007410 2163 20/09/2022 No Such Account
4255 KN1517005024_150323APB_FTO_992744 1517005024NRG23150320230603927 0114511487 15/03/2023 VASANTAVVA MALLAPPA ANVERI VASANTAVVA MALLAPPA ANVERI 1517005024WL034734 00468 UBIN0576140 1854 25/03/2023 Account closed
4256 KN1517005032_220822FTO_480758 1517005032NRG23220820220285732 4856430570 22/08/2022 LATHA G LATHA G 1517005032WL014623 00509 KVGB0007410 2163 20/09/2022 No Such Account
4257 KN1517005040_140323FTO_987940 1517005040NRG23140320230599179 0114047771 14/03/2023 PHAKIRAPPA PAWAR PHAKIRAPPA PAWAR 1517005040WL034447 00509 KVGB0007407 1545 25/03/2023 A/c Blocked or Frozen
4258 KN1517004038_021122APB_FTO_692386 1517004038NRG23021120220440419 6492622463 02/11/2022 Gouramma B Girimalli Gouramma B Girimalli 1517004038WL023168 00509 KVGB0007302 2023 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 KN1517005004_030622APB_FTO_193176 1517005004NRG23030620220096501 N06220050044A 03/06/2022 SEKAPPA SEKAPPA 1517005004WL005182 00509 KVGB0007404 319 09/06/2022 Account Holder Expired
4260 KN1517005008_300722APB_FTO_408505 1517005008NRG23300720220231448 3917817818 30/07/2022 Nandeppa Agasibagil Nandeppa Agasibagil 1517005008WL011797 00177 IOBA0003020 2163 13/08/2022 invalid Bank Identifier
4261 KN1517005008_300722APB_FTO_408505 1517005008NRG23300720220231449 3917817813 30/07/2022 Shivkumar Hanmantappa Kotihal Shivkumar Hanmantappa Kotihal 1517005008WL011797 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
4262 KN1517005008_300722APB_FTO_408505 1517005008NRG23300720220231459 3917817805 30/07/2022 GUDDANAGOUDA P MOKANAGOUDRA GUDDANAGOUDA P MOKANAGOUDRA 1517005008WL011797 00509 KVGB0007411 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 KN1517005010_300922FTO_588064 1517005010NRG23280920220362991 6415155822 30/09/2022 RAVIKUMAR RAVIKUMAR 1517005010WL019073 00509 KVGB0007410 1854 12/11/2022 No Such Account
4264 KN1517005014_211222APB_FTO_822891 1517005014NRG23211220220511691 7514392747 21/12/2022 GUDDAPPA D OLEKAR GUDDAPPA D OLEKAR 1517005014WL028290 00509 KVGB0007401 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 KN1517005015_190822FTO_466669 1517005015NRG19040720220582685 4276334998 19/08/2022 Yallavva Kateger Yallavva Kateger 1517005WL0053136 00509 KVGB0007410 2490 30/08/2022 No Such Account
4266 KN1517005015_190822FTO_466669 1517005015NRG19040720220582688 4276334999 19/08/2022 GANGAVVA HONNAPPA UJJER GANGAVVA HONNAPPA UJJER 1517005WL0053136 00509 KVGB0007410 2739 30/08/2022 No Such Account
4267 KN1517005015_291122FTO_758673 1517005015NRG23291120220477469 7510706050 29/11/2022 Gouramma lagubigi Gouramma lagubigi 1517005015WL025897 00509 KVGB0007410 2163 30/12/2022 No Such Account
4268 KN1517005018_041122FTO_698333 1517005018NRG23041120220445523 6495861533 04/11/2022 Malatesh Malatesh 1517005018WL023512 00468 UBIN0904058 2163 17/11/2022 No Such Account
4269 KN1517005019_190323FTO_1004707 1517005019NRG23170320230611494 0115181144 19/03/2023 MALATESH BASAVARAJAPPA MADIVALAR MALATESH BASAVARAJAPPA MADIVALAR 1517005019WL035171 00509 KVGB0007413 1236 25/03/2023 Account Holder Expired
4270 KN1517005020_140722FTO_357215 1517005020NRG23140720220189850 3302279016 14/07/2022 Sudha Karur Sudha Karur 1517005020WL009671 00509 KVGB0007410 1854 25/07/2022 No Such Account
4271 KN1517005031_160922FTO_547563 1517005031NRG23160920220335164 4906453869 16/09/2022 Yallappa Siddappa B Yallappa Siddappa B 1517005031WL017577 00415 SBIN0040170 1854 22/09/2022 Account closed
4272 KN1517005033_100123FTO_893018 1517005033NRG23100120230539438 7907027630 10/01/2023 NEELAPPA GUDDAPPA KANABASANNANANAVAR NEELAPPA GUDDAPPA KANABASANNANANAVAR 1517005033WL029989 00468 UBIN0576140 1854 14/01/2023 Account closed
4273 KN1517005034_280223APB_FTO_961855 1517005034NRG23280220230583129 0114211048 28/02/2023 HUSENSAB J HALAGERI HUSENSAB J HALAGERI 1517005034WL033404 00078 CNRB0000568 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 KN1517006002_290722APB_FTO_404556 1517006002NRG23290720220230107 3920610854 29/07/2022 Devappa Ningappa Attigeri Devappa Ningappa Attigeri 1517006002WL011713 00509 KVGB0007502 927 13/08/2022 invalid Bank Identifier
4275 KN1517006002_290722APB_FTO_404556 1517006002NRG23290720220230121 3920610874 29/07/2022 Bimanna Lamani Bimanna Lamani 1517006002WL011713 00509 KVGB0007502 2163 13/08/2022 invalid Bank Identifier
4276 KN1517006002_290722APB_FTO_404556 1517006002NRG23290720220230123 3920610808 29/07/2022 Malappa Shettara Malappa Shettara 1517006002WL011713 00509 KVGB0007502 2039 13/08/2022 invalid Bank Identifier
4277 KN1517006002_290722APB_FTO_404556 1517006002NRG23290720220230156 3920610815 29/07/2022 Mahabubasab Allisaba Nadaf Mahabubasab Allisaba Nadaf 1517006002WL011713 00509 KVGB0007502 2163 13/08/2022 Participant not mapped to the product
4278 KN1517006005_050822APB_FTO_423736 1517006005NRG23040820220242016 3920615352 05/08/2022 Jayalingappa Kambali Jayalingappa Kambali 1517006005WL012412 00509 KVGB0007503 2163 13/08/2022 invalid Bank Identifier
4279 KN1517006005_281122FTO_754093 1517006005NRG23040920220311682 7510838489 28/11/2022 Jayalingappa Kambali. Jayalingappa Kambali. 1517006WL0016245 00509 KVGB0007502 2163 30/12/2022 Account closed
4280 KN1517006009_281122FTO_756037 1517006009NRG23081120220448349 7510715035 28/11/2022 bashirabanu krjagi bashirabanu krjagi 1517006009WL023708 00415 SBIN0002269 1236 30/12/2022 A/c Blocked or Frozen
4281 KN1517004034_230822FTO_483219 1517004034NRG21130320210560862 4314898285 23/08/2022 HANUMANTHAPPA DODMANI HANUMANTHAPPA DODMANI 1517004WL036614 00509 KVGB0007309 1425 31/08/2022 No Such Account
4282 KN1517004034_230822FTO_483219 1517004034NRG21130320210560863 4314898286 23/08/2022 HANUMANTHAPPA DODMANI HANUMANTHAPPA DODMANI 1517004WL036614 00509 KVGB0007309 1995 31/08/2022 No Such Account
4283 KN1517004034_230822FTO_483219 1517004034NRG21130320210560864 4314898289 23/08/2022 HEMAVATI P MIRAJAKAR HEMAVATI P MIRAJAKAR 1517004WL036614 00509 KVGB0007309 855 31/08/2022 No Such Account
4284 KN1517004034_230822FTO_483219 1517004034NRG21130320210560865 4314898288 23/08/2022 HEMAVATI P MIRAJAKAR HEMAVATI P MIRAJAKAR 1517004WL036614 00509 KVGB0007309 1995 31/08/2022 No Such Account
4285 KN1517004034_230822FTO_483219 1517004034NRG21240620210597680 4314898281 23/08/2022 UMESH KRISNAPPA KADEMANI UMESH KRISNAPPA KADEMANI 1517004WL038971 00078 CNRB0000586 1925 31/08/2022 No Such Account
4286 KN1517004034_230822FTO_483219 1517004034NRG21240620210597681 4314898293 23/08/2022 JABIRSAB GUMNAL JABIRSAB GUMNAL 1517004WL038971 00078 CNRB0000586 1925 31/08/2022 Account closed
4287 KN1517004034_110822FTO_443647 1517004034NRG23110820220261288 4278400757 11/08/2022 komala s m komala s m 1517004034WL013464 00078 CNRB0000575 1854 30/08/2022 Account closed
4288 KN1517004034_291222APB_FTO_855903 1517004034NRG23291220220525214 29/12/2022 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL029087 00078 CNRB0000586 1260 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 KN1517004034_310323APB_FTO_1037039 1517004034NRG23310320230637090 1689991205 31/03/2023 husenamiya h husenamiya h 1517004034WL036428 00078 CNRB0000586 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 KN1517004035_181022FTO_656509 1517004035NRG23181020220406897 6452801605 18/10/2022 RAJU KABBUR RAJU KABBUR 1517004035WL021385 00078 CNRB0003939 2163 15/11/2022 No Such Account
4291 KN1517005001_191222APB_FTO_816997 1517005001NRG23191220220508700 7514540237 19/12/2022 JAYAMMA SOMAPPA OLEKAR JAYAMMA SOMAPPA OLEKAR 1517005001WL028062 00509 KVGB0007405 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 KN1517005012_170223APB_FTO_953573 1517005012NRG23170220230576188 9180789317 17/02/2023 HANUMAKKA TALAVARA HANUMAKKA TALAVARA 1517005012WL032762 00509 KVGB0007410 2472 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 KN1517005013_010622APB_FTO_185387 1517005013NRG23010620220092391 N0622003F0F36 01/06/2022 guddappa guddappa 1517005013WL004924 00509 KVGB0007401 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 KN1517005022_090522APB_FTO_82596 1517005022NRG23090520220049139 1271064812 09/05/2022 MANJULA M TUMMINAKATTI MANJULA M TUMMINAKATTI 1517005022WL002767 00468 UBIN0904058 2163 16/05/2022 Aadhaar Number not Mapped to Account Number
4295 KN1517005024_290922APB_FTO_584487 1517005024NRG23290920220366307 6415338466 29/09/2022 VASANTAVVA MALLAPPA ANVERI VASANTAVVA MALLAPPA ANVERI 1517005024WL019211 00468 UBIN0576140 2163 12/11/2022 Account closed
4296 KN1517005026_090323APB_FTO_979717 1517005026NRG23080320230589476 1689752855 09/03/2023 Shilpa Yallapur Shilpa Yallapur 1517005026WL033942 00509 KVGB0007406 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 KN1517005033_270522APB_FTO_168491 1517005033NRG23270520220080436 1881651727 27/05/2022 PARASAPPA SHEKHAPPA HAKKER PARASAPPA SHEKHAPPA HAKKER 1517005033WL004275 00415 SBIN0000909 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 KN1517005035_231122APB_FTO_745066 1517005035NRG23231120220470633 7509664297 23/11/2022 HANUMANTH NALAVAGAL HANUMANTH NALAVAGAL 1517005035WL025310 00509 KVGB0007401 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 KN1517005035_231122APB_FTO_745066 1517005035NRG23231120220470638 7509664285 23/11/2022 DILLEPPA H KUTAGOUDRA DILLEPPA H KUTAGOUDRA 1517005035WL025310 00415 SBIN0001871 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 KN1517005039_170123APB_FTO_906389 1517005039NRG23170120230551161 8130725384 17/01/2023 CHANDRAPPA RUDRAPPA MALIGER CHANDRAPPA RUDRAPPA MALIGER 1517005039WL030762 00468 UBIN0929379 2163 24/01/2023 Account closed
4301 KN1517006002_150323APB_FTO_990597 1517006002NRG23140320230600619 0114325730 15/03/2023 Shita Basavaraj Lamani Shita Basavaraj Lamani 1517006002WL034509 00509 KVGB0007502 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 KN1517004039_281022FTO_682161 1517004039NRG22131020220854766 6493999640 28/10/2022 NINGANAGOUDA. PATIL NINGANAGOUDA. PATIL 1517004WL0049661 00509 KVGB0007305 1734 17/11/2022 No Such Account
4303 KN1517004039_090123FTO_891633 1517004039NRG23030120230530644 7854489125 09/01/2023 KAVYA. DYAVANAKATTI KAVYA. DYAVANAKATTI 1517004WL0029444 00509 KVGB0007312 780 12/01/2023 No Such Account
4304 KN1517004039_090123FTO_891633 1517004039NRG23030120230530645 7854489126 09/01/2023 RAMAPPA ANAJI RAMAPPA ANAJI 1517004WL0029444 00509 KVGB0007312 2163 12/01/2023 No Such Account
4305 KN1517004039_090123FTO_891633 1517004039NRG23030120230530646 7854489127 09/01/2023 Mukesh M Dyamanagoudra Mukesh M Dyamanagoudra 1517004WL0029444 00509 KVGB0007312 780 12/01/2023 No Such Account
4306 KN1517004039_030822APB_FTO_418781 1517004039NRG23030820220238911 3920623552 03/08/2022 SIDDAPPA HEDIYAL SIDDAPPA HEDIYAL 1517004039WL012238 00509 KVGB0007312 2163 13/08/2022 invalid Bank Identifier
4307 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245745 3920611635 05/08/2022 NAGAPPA BEVINAHALLI NAGAPPA BEVINAHALLI 1517004040WL012587 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
4308 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245749 3920611656 05/08/2022 SHANKRAPPA UPPAR SHANKRAPPA UPPAR 1517004040WL012587 00415 SBIN0015625 2163 13/08/2022 invalid Bank Identifier
4309 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245767 3920611642 05/08/2022 NAGARATNAVVA GUBBI NAGARATNAVVA GUBBI 1517004040WL012587 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
4310 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245770 3920611636 05/08/2022 ASHOKAPPA HEDIYAL ASHOKAPPA HEDIYAL 1517004040WL012587 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
4311 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245788 3920611683 05/08/2022 SADASHIVAPPA ANVERI SADASHIVAPPA ANVERI 1517004040WL012587 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
4312 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245792 3920611657 05/08/2022 BHARAMAGOUDA HULLATTI BHARAMAGOUDA HULLATTI 1517004040WL012587 00415 SBIN0015625 2163 13/08/2022 invalid Bank Identifier
4313 KN1517004040_050822APB_FTO_424624 1517004040NRG23050820220245806 3920611673 05/08/2022 SHIVANAGOUDA KARININGALAVAR SHIVANAGOUDA KARININGALAVAR 1517004040WL012589 00415 SBIN0040830 2163 13/08/2022 invalid Bank Identifier
4314 KN1517005002_071022FTO_613176 1517005002NRG23071020220385159 6416285195 07/10/2022 Rantavva Karabasappa Kuravatti Rantavva Karabasappa Kuravatti 1517005002WL020088 00415 SBIN0000909 1854 12/11/2022 Account closed
4315 KN1517005002_071022FTO_613176 1517005002NRG23071020220385162 6416285156 07/10/2022 Savitravva Karadi Savitravva Karadi 1517005002WL020088 00509 KVGB0007409 1854 12/11/2022 No Such Account
4316 KN1517005023_141122APB_FTO_717457 1517005023NRG23141120220455859 6549871527 14/11/2022 Leela G ajjampur Leela G ajjampur 1517005023WL024114 00078 CNRB0011214 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 KN1517005027_090522APB_FTO_82792 1517005027NRG23090520220050109 1271064931 09/05/2022 Husenasab F Hosamani Husenasab F Hosamani 1517005027WL002792 00078 CNRB0000568 309 16/05/2022 invalid Bank Identifier
4318 KN1517005029_050522APB_FTO_73982 1517005029NRG23050520220041012 1271063562 05/05/2022 Gangamalavva Dillennanavar Gangamalavva Dillennanavar 1517005029WL002419 00509 KVGB0007405 2163 16/05/2022 invalid Bank Identifier
4319 KN1517005032_040822APB_FTO_422983 1517005032NRG23040820220243923 3915566957 04/08/2022 Mallappa kattebennur Mallappa kattebennur 1517005032WL012506 00509 KVGB0007405 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 KN1517005037_220722APB_FTO_385236 1517005037NRG23200720220202155 3386766461 22/07/2022 Netra Humbi Netra Humbi 1517005037WL010356 00078 CNRB0000568 1854 29/07/2022 Participant not mapped to the product
4321 KN1517005039_021022APB_FTO_592892 1517005039NRG23021020220378121 6415374363 02/10/2022 malleshappa malleshappa 1517005039WL019734 00509 KVGB0007410 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 KN1517005041_190422APB_FTO_29555 1517005041NRG23190420220018171 0830870398 19/04/2022 Renukavva Ningappa Talawar Renukavva Ningappa Talawar 1517005041WL001200 00509 KVGB0007405 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 KN1517006007_270622APB_FTO_273376 1517006007NRG23270620220145958 2902610739 27/06/2022 Shivanagouda Bistangoudar Shivanagouda Bistangoudar 1517006007WL007533 00509 KVGB0007503 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 KN1517004017_271222APB_FTO_844125 1517004017NRG23271220220519085 27/12/2022 RATNAMMA KAREGOUDA RATNAMMA KAREGOUDA 1517004017WL028742 00509 KVGB0007305 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 KN1517004022_291222FTO_856895 1517004022NRG23150920220332301 29/12/2022 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004WL0017296 00509 KVGB0007305 927 03/01/2023 No Such Account
4326 KN1517004022_291222FTO_856895 1517004022NRG23241120220472549 29/12/2022 Rajesab Doddamani Rajesab Doddamani 1517004WL0025503 00509 KVGB0007305 1854 03/01/2023 No Such Account
4327 KN1517004022_291222FTO_856895 1517004022NRG23270920220359214 29/12/2022 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004WL0018842 00509 KVGB0007305 927 03/01/2023 No Such Account
4328 KN1517004024_150622APB_FTO_231498 1517004024NRG23150620220120448 2421616631 15/06/2022 KARABASAPPA MENASINAHAL KARABASAPPA MENASINAHAL 1517004024WL006297 00509 KVGB0007307 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 KN1517004030_080822APB_FTO_433646 1517004030NRG23080820220252674 4029502915 08/08/2022 BASAVARAJ Budihal BASAVARAJ Budihal 1517004030WL012984 00509 KVGB0007301 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 KN1517004030_200822FTO_471555 1517004030NRG23200820220281439 4276337646 20/08/2022 Ramesh Ramesh 1517004030WL014427 00509 KVGB0007301 2163 30/08/2022 No Such Account
4331 KN1517004034_040522FTO_70955 1517004034NRG23040520220038400 1176339637 04/05/2022 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004034WL002301 00078 CNRB0000586 2163 13/05/2022 No Such Account
4332 KN1517004034_100522APB_FTO_84298 1517004034NRG23100520220051353 1274095954 10/05/2022 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL002858 00078 CNRB0000586 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 KN1517004034_230622FTO_259187 1517004034NRG23220620220135707 2611472179 23/06/2022 RAVI makaravalli RAVI makaravalli 1517004WL0007019 00078 CNRB0000586 2163 02/07/2022 A/c Blocked or Frozen
4334 KN1517004034_251022APB_FTO_672793 1517004034NRG23251020220422484 6454867881 25/10/2022 ABDULGAFARSAB NAIKWADI ABDULGAFARSAB NAIKWADI 1517004034WL022214 00078 CNRB0000586 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 KN1517005001_290722APB_FTO_406480 1517005001NRG23290720220230963 3920620800 29/07/2022 HONNAVWA BASAPPA NARASANNANAVAR HONNAVWA BASAPPA NARASANNANAVAR 1517005001WL011777 00415 SBIN0001871 1854 13/08/2022 invalid Bank Identifier
4336 KN1517005014_110722FTO_342944 1517005014NRG23100720220180395 3146463901 11/07/2022 GANGAPPA GODEPPA BASAPUR GANGAPPA GODEPPA BASAPUR 1517005014WL009197 00468 UBIN0929379 2163 16/07/2022 Account closed
4337 KN1517005017_230522APB_FTO_157320 1517005017NRG23230520220073890 1671226941 23/05/2022 NAGARAJ D YALAJI NAGARAJ D YALAJI 1517005017WL003800 00468 UBIN0904058 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 KN1517005021_200922APB_FTO_555353 1517005021NRG23170920220338223 4995766134 20/09/2022 PARASHURAMNAGOUDA P MUDIGOUDRA PARASHURAMNAGOUDA P MUDIGOUDRA 1517005021WL017731 00048 BKID0008983 1854 28/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 KN1517005032_170622FTO_238751 1517005032NRG22160620220849505 2514913383 17/06/2022 HONNAMMA g HONNAMMA g 1517005WL0049064 00509 KVGB0007405 1734 27/06/2022 No Such Account
4340 KN1517005032_170622FTO_238751 1517005032NRG22160620220849506 2514913382 17/06/2022 HONNAMMA g HONNAMMA g 1517005WL0049064 00509 KVGB0007405 1196 27/06/2022 No Such Account
4341 KN1517005032_170622FTO_238751 1517005032NRG22160620220849507 2514913381 17/06/2022 HONNAMMA g HONNAMMA g 1517005WL0049064 00509 KVGB0007405 1196 27/06/2022 No Such Account
4342 KN1517005032_170622FTO_238751 1517005032NRG22160620220849508 2514913380 17/06/2022 HONNAMMA g HONNAMMA g 1517005WL0049064 00509 KVGB0007405 1734 27/06/2022 No Such Account
4343 KN1517005041_190422FTO_29545 1517005041NRG23190420220018180 0830617429 19/04/2022 Duragavva H Doddamani Duragavva H Doddamani 1517005041WL001201 00509 KVGB0007410 2163 04/05/2022 No Such Account
4344 KN1517006002_160422APB_FTO_14985 1517006002NRG23160420220011478 0821023950 16/04/2022 Chayappa Baradur Chayappa Baradur 1517006002WL000807 00509 KVGB0007502 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 KN1517006010_100522FTO_85197 1517006010NRG23100520220051783 1345232354 10/05/2022 anilkumar banakar anilkumar banakar 1517006010WL002885 00045 BARB0HAVERI 1545 18/05/2022 Account closed
4346 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247418 3919271063 05/08/2022 TIRAKAPPA BALIGAVI TIRAKAPPA BALIGAVI 1517004032WL012692 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4347 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247423 3919271020 05/08/2022 MURADANAGOUDA KAREGOUDRA MURADANAGOUDA KAREGOUDRA 1517004032WL012692 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4348 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247439 3919271084 05/08/2022 NINGAPPA SANKAPPANAVARA NINGAPPA SANKAPPANAVARA 1517004032WL012692 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4349 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247482 3919271079 05/08/2022 PARAMESHAPPA BANAKAR PARAMESHAPPA BANAKAR 1517004032WL012692 00509 KVGB0007303 1236 13/08/2022 invalid Bank Identifier
4350 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247521 3919271022 05/08/2022 BASAVARAJAPPA KOTTUR BASAVARAJAPPA KOTTUR 1517004032WL012692 00509 KVGB0007303 1236 13/08/2022 invalid Bank Identifier
4351 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247537 3919271094 05/08/2022 BASANAGOUDA KAREGOUDRA BASANAGOUDA KAREGOUDRA 1517004032WL012693 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4352 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247544 3919271078 05/08/2022 KARABASAPPA AMATI KARABASAPPA AMATI 1517004032WL012693 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4353 KN1517004032_050822APB_FTO_426464 1517004032NRG23050820220247569 3919271080 05/08/2022 MANJUNATH MANJUNATH 1517004032WL012693 00509 KVGB0007303 2163 13/08/2022 invalid Bank Identifier
4354 KN1517004032_140622APB_FTO_228654 1517004032NRG23140620220117220 2434990354 14/06/2022 holiyavva holiyavva 1517004032WL006173 00509 KVGB0007303 2233 22/06/2022 Aadhaar Number not Mapped to Account Number
4355 KN1517004035_100822APB_FTO_435349 1517004035NRG23080820220253759 4031926409 10/08/2022 YOGISHWARGOUDA CHANDRASHEKAR PATIL YOGISHWARGOUDA CHANDRASHEKAR PATIL 1517004035WL013041 00078 CNRB0003939 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 KN1517004038_110123FTO_897179 1517004038NRG23081220220491847 7907297671 11/01/2023 MALLAMMA KATTIMANI MALLAMMA KATTIMANI 1517004WL0026991 00509 KVGB0007302 2093 14/01/2023 No Such Account
4357 KN1517004039_030922APB_FTO_516203 1517004039NRG23030920220310514 4862274134 03/09/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004039WL016088 00509 KVGB0007305 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 KN1517004040_131222APB_FTO_799331 1517004040NRG23131220220496811 7513087800 13/12/2022 RAMESH. C. GAJJER RAMESH. C. GAJJER 1517004040WL027367 00415 SBIN0000260 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 KN1517005004_290422APB_FTO_61758 1517005004NRG23290420220032808 1088143717 29/04/2022 ANASAVVA. Annigeeri ANASAVVA. Annigeeri 1517005004WL002023 00509 KVGB0007404 309 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 KN1517005034_110522APB_FTO_87979 1517005034NRG23090520220049034 1345590885 11/05/2022 BASAVARAJ H GURULINGAPPAGOUDRA BASAVARAJ H GURULINGAPPAGOUDRA 1517005034WL002761 00509 KVGB0007403 1854 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 KN1517005040_151222FTO_808073 1517005040NRG23151220220503366 7512858019 15/12/2022 Halamma Gurushantappa Puttappanavar Halamma Gurushantappa Puttappanavar 1517005040WL027759 00509 KVGB0007410 2163 30/12/2022 No Such Account
4362 KN1517006001_061022FTO_601989 1517006001NRG23061020220381292 6416226437 06/10/2022 Rajesab Mahabubasab Olekar Rajesab Mahabubasab Olekar 1517006001WL019886 00509 KVGB0007506 2163 12/11/2022 Account closed
4363 KN1517006004_090622FTO_213261 1517006004NRG22010620220849155 2435035603 09/06/2022 chndrashekar badiger chndrashekar badiger 1517006WL0048924 00509 KVGB0007503 2023 23/06/2022 A/c Blocked or Frozen
4364 KN1517006004_090622FTO_213261 1517006004NRG22010620220849156 2435035602 09/06/2022 chndrashekar badiger chndrashekar badiger 1517006WL0048924 00509 KVGB0007503 2312 23/06/2022 A/c Blocked or Frozen
4365 KN1517006004_090622FTO_213261 1517006004NRG22210420220848542 2435035606 09/06/2022 MAHANTESH BASAPPA TALAWAR MAHANTESH BASAPPA TALAWAR 1517006WL0048763 00509 KVGB0007503 2312 23/06/2022 A/c Blocked or Frozen
4366 KN1517006004_090622FTO_213261 1517006004NRG22210420220848543 2435035605 09/06/2022 MAHANTESH BASAPPA TALAWAR MAHANTESH BASAPPA TALAWAR 1517006WL0048763 00509 KVGB0007503 2312 23/06/2022 A/c Blocked or Frozen
4367 KN1517006004_090622FTO_213261 1517006004NRG22210420220848544 2435035604 09/06/2022 MAHANTESH BASAPPA TALAWAR MAHANTESH BASAPPA TALAWAR 1517006WL0048763 00509 KVGB0007503 1734 23/06/2022 A/c Blocked or Frozen
4368 KN1517004023_100622APB_FTO_219527 1517004023NRG23100620220112009 2421796868 10/06/2022 Basavaraj R Sonter Basavaraj R Sonter 1517004023WL005937 00509 KVGB0007306 2163 23/06/2022 Aadhaar Number not Mapped to Account Number
4369 KN1517004023_190922FTO_554740 1517004023NRG23150920220332371 4932156384 19/09/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0017303 00509 KVGB0007305 2472 23/09/2022 No Such Account
4370 KN1517004023_190922FTO_554740 1517004023NRG23150920220332372 4932156383 19/09/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004WL0017303 00509 KVGB0007305 2163 23/09/2022 No Such Account
4371 KN1517004024_270922APB_FTO_575672 1517004024NRG23260920220355650 5234605604 27/09/2022 VASAPPA KARIYANNANAVAR VASAPPA KARIYANNANAVAR 1517004024WL018561 00078 CNRB0000442 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 KN1517004027_190922APB_FTO_552931 1517004027NRG23190920220341088 4905385095 19/09/2022 ASHOK MAKARI ASHOK MAKARI 1517004027WL017842 00078 CNRB0000442 1545 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 KN1517004027_190922APB_FTO_552931 1517004027NRG23190920220341092 4905385100 19/09/2022 TULAJYANAIK B LAMANI TULAJYANAIK B LAMANI 1517004027WL017843 00509 KVGB0007307 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 KN1517004033_110123FTO_895538 1517004033NRG23110120230542245 7907030631 11/01/2023 KIRANNA CHANDRAPPA CHANAGOUDRA KIRANNA CHANDRAPPA CHANAGOUDRA 1517004033WL030139 00078 CNRB0000586 2163 14/01/2023 No Such Account
4375 KN1517004033_110123FTO_895538 1517004033NRG23110120230542353 7907030731 11/01/2023 UAJJAPPA KORAGARA UAJJAPPA KORAGARA 1517004033WL030141 00078 CNRB0005333 2163 14/01/2023 No Such Account
4376 KN1517004033_110123FTO_895538 1517004033NRG23110120230542394 7907030770 11/01/2023 SHANTAVVA CHIKKAPPA MULHAGUNDA SHANTAVVA CHIKKAPPA MULHAGUNDA 1517004033WL030141 00078 CNRB0000586 2163 14/01/2023 Account closed
4377 KN1517004033_261022APB_FTO_673361 1517004033NRG23261020220423842 6454862522 26/10/2022 CHANAVVA HARIJANA CHANAVVA HARIJANA 1517004033WL022253 00078 CNRB0004638 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 KN1517004034_140422APB_FTO_14736 1517004034NRG23140420220011191 0821026751 14/04/2022 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL000790 00078 CNRB0000586 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 KN1517004037_040822APB_FTO_419815 1517004037NRG23040820220240786 3914847751 04/08/2022 PARMESHAPPA PUJAR PARMESHAPPA PUJAR 1517004037WL012310 00509 KVGB0007307 2472 13/08/2022 invalid Bank Identifier
4380 KN1517004037_040822APB_FTO_419815 1517004037NRG23040820220240792 3914847752 04/08/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004037WL012311 00509 KVGB0007305 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 KN1517004039_310323APB_FTO_1040250 1517004039NRG23310320230639575 1690195977 31/03/2023 REHANABANU YALIGAR REHANABANU YALIGAR 1517004039WL036693 00509 KVGB0007312 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 KN1517005001_130422APB_FTO_11612 1517005001NRG23130420220008169 0821016285 13/04/2022 BASAPPA BHARAMAPPA HADAPAD BASAPPA BHARAMAPPA HADAPAD 1517005001WL000582 00225 KARB0000656 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 KN1517005016_131022FTO_634379 1517005016NRG23131020220399086 6451549685 13/10/2022 SANTHOSH B SANTHOSH B 1517005016WL020894 00415 SBIN0040170 2472 15/11/2022 No Such Account
4384 KN1517005033_270522APB_FTO_169563 1517005033NRG23270520220081077 1881664904 27/05/2022 Maheshappa S Hosangadi Maheshappa S Hosangadi 1517005033WL004306 00468 UBIN0537667 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 KN1517005041_050722FTO_327093 1517005041NRG23050720220167434 3005467162 05/07/2022 Praveen D Ranasota Praveen D Ranasota 1517005041WL008647 00509 KVGB0007405 2163 12/07/2022 No Such Account
4386 KN1517006014_090323APB_FTO_980160 1517006014NRG23090320230590211 0112513137 09/03/2023 KRISHNAPPA YALLAPPA LAMANI KRISHNAPPA YALLAPPA LAMANI 1517006014WL034017 00415 SBIN0002269 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 KN1517006014_090323APB_FTO_980160 1517006014NRG23090320230590219 0112513229 09/03/2023 TULASAPPA Y LAMANI TULASAPPA Y LAMANI 1517006014WL034017 00509 KVGB0007502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 KN1517004034_230822FTO_483417 1517004034NRG18250320210539054 4314918696 23/08/2022 KHASIMSAB SORAB KHASIMSAB SORAB 1517004WL046852 00078 CNRB0000586 1652 31/08/2022 Account closed
4389 KN1517004034_230822FTO_483417 1517004034NRG18250320210539055 4314918699 23/08/2022 RIHANABANU CHIKKERI RIHANABANU CHIKKERI 1517004WL046852 00509 KVGB0007309 1416 31/08/2022 No Such Account
4390 KN1517004034_230822FTO_483417 1517004034NRG18250320210539056 4314918700 23/08/2022 RIHANABANU CHIKKERI RIHANABANU CHIKKERI 1517004WL046852 00509 KVGB0007309 1652 31/08/2022 No Such Account
4391 KN1517004034_230822FTO_483417 1517004034NRG18250320210539057 4314918702 23/08/2022 JAGADISH DANDUR JAGADISH DANDUR 1517004WL046852 00509 KVGB0007309 1652 31/08/2022 No Such Account
4392 KN1517004034_230822FTO_483417 1517004034NRG18250320210539058 4314918703 23/08/2022 JAGADISH DANDUR JAGADISH DANDUR 1517004WL046852 00509 KVGB0007309 1652 31/08/2022 No Such Account
4393 KN1517004034_220223APB_FTO_957543 1517004034NRG23220220230579530 0114200077 22/02/2023 ARUNKUMAR HUDED ARUNKUMAR HUDED 1517004034WL033031 00509 KVGB0007309 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 KN1517004034_220422APB_FTO_40638 1517004034NRG23220420220023035 0821874903 22/04/2022 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL001505 00078 CNRB0000586 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 KN1517005012_090522APB_FTO_82070 1517005012NRG23070520220046996 1271545211 09/05/2022 Ranadavva M Aigala Ranadavva M Aigala 1517005012WL002701 00468 UBIN0900397 2163 16/05/2022 invalid Bank Identifier
4396 KN1517005012_090522APB_FTO_82070 1517005012NRG23070520220047048 1271545188 09/05/2022 MARIYAVVA RAMAPPA GUDAGUR MARIYAVVA RAMAPPA GUDAGUR 1517005012WL002707 00468 UBIN0900397 2163 16/05/2022 invalid Bank Identifier
4397 KN1517005013_140323FTO_985630 1517005013NRG23140320230593262 0115439871 14/03/2023 pakkiramma pakkiramma 1517005013WL034260 00509 KVGB0007401 927 25/03/2023 Account closed
4398 KN1517005015_190822APB_FTO_466594 1517005015NRG21111220200478488 4277131767 19/08/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL029082 00509 KVGB0007401 1650 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 KN1517005021_130223APB_FTO_948213 1517005021NRG23110220230573524 8952308179 13/02/2023 RAVI HANUMANTHAPPA MISER RAVI HANUMANTHAPPA MISER 1517005021WL032373 00415 SBIN0001871 2163 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 KN1517005022_051122FTO_700121 1517005022NRG23051120220447123 6493946103 05/11/2022 manju manju 1517005022WL023606 00509 KVGB0007403 2163 17/11/2022 No Such Account
4401 KN1517005033_201222FTO_819940 1517005033NRG23201220220509766 7514283870 20/12/2022 Roopa Kantesh Dyavangoudru Roopa Kantesh Dyavangoudru 1517005033WL028153 00468 UBIN0537667 1854 30/12/2022 Account closed
4402 KN1517005037_150622APB_FTO_230654 1517005037NRG23150620220119893 2423295900 15/06/2022 Malateshappa B Ganager Malateshappa B Ganager 1517005037WL006267 00078 CNRB0000568 309 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 KN1517006013_010622FTO_182036 1517006013NRG22060820210373091 2215248126 01/06/2022 pppppppppppppppppppppp pppppppppppppppppppppp 1517006WL021356 00509 KVGB0007507 2023 11/06/2022 No Such Account
4404 KN1517006013_010622FTO_182036 1517006013NRG22130720210273608 2215248125 01/06/2022 HONNAVVA S BALLI HONNAVVA S BALLI 1517006WL016668 00509 KVGB0007507 299 11/06/2022 No Such Account
4405 KN1517006013_010622FTO_182036 1517006013NRG22210320220815760 2215248138 01/06/2022 REVANGOUDA ARALIHALLI REVANGOUDA ARALIHALLI 1517006WL047028 00415 SBIN0002269 2093 11/06/2022 No Such Account
4406 KN1517006014_210323APB_FTO_1010779 1517006014NRG23210320230617102 0115702801 21/03/2023 KRISHNAPPA YALLAPPA LAMANI KRISHNAPPA YALLAPPA LAMANI 1517006014WL035498 00415 SBIN0002269 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 KN1517006014_210323APB_FTO_1010779 1517006014NRG23210320230617114 0115702770 21/03/2023 TULASAPPA Y LAMANI TULASAPPA Y LAMANI 1517006014WL035498 00509 KVGB0007502 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 KN1517006017_121022FTO_629626 1517006017NRG23111020220392624 6416597569 12/10/2022 LAXMI SUNAGAR LAXMI SUNAGAR 1517006017WL020475 00509 KVGB0007505 1236 12/11/2022 No Such Account
4409 KN1517006018_080422APB_FTO_3926 1517006018NRG23070420220000767 0819536118 08/04/2022 Daneshwari Basavaraj Guttal Daneshwari Basavaraj Guttal 1517006018WL000029 00078 CNRB0011236 2163 04/05/2022 Participant not mapped to the product
4410 KN1517004027_150822FTO_450188 1517004027NRG22260120220711849 4121785151 15/08/2022 HANUMANTHAPPA TAMMANNA MAYANNANAVAR HANUMANTHAPPA TAMMANNA MAYANNANAVAR 1517004WL041132 00509 KVGB0007307 800 24/08/2022 No Such Account
4411 KN1517004027_150822FTO_450188 1517004027NRG22260120220711850 4121785149 15/08/2022 HANUMANTHAPPA TAMMANNA MAYANNANAVAR HANUMANTHAPPA TAMMANNA MAYANNANAVAR 1517004WL041132 00509 KVGB0007307 897 24/08/2022 No Such Account
4412 KN1517004027_150822FTO_450188 1517004027NRG22280520220848794 4121785186 15/08/2022 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004WL0048830 00509 KVGB0007307 1495 24/08/2022 No Such Account
4413 KN1517004027_150822FTO_450188 1517004027NRG22280520220848795 4121785187 15/08/2022 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004WL0048830 00509 KVGB0007307 612 24/08/2022 No Such Account
4414 KN1517004027_150822FTO_450188 1517004027NRG22280520220848796 4121785207 15/08/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004WL0048830 00509 KVGB0007307 612 24/08/2022 No Such Account
4415 KN1517004027_150822FTO_450188 1517004027NRG22280520220848797 4121785208 15/08/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004WL0048830 00509 KVGB0007307 1495 24/08/2022 No Such Account
4416 KN1517004027_150822FTO_450188 1517004027NRG22280520220848801 4121785195 15/08/2022 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004WL0048830 00509 KVGB0007307 612 24/08/2022 No Such Account
4417 KN1517004027_150822FTO_450188 1517004027NRG22280520220848802 4121785190 15/08/2022 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004WL0048830 00509 KVGB0007307 612 24/08/2022 No Such Account
4418 KN1517004027_150822FTO_450188 1517004027NRG22280520220848803 4121785191 15/08/2022 HUCHCHAPPA DURAGAPPA MUDLER HUCHCHAPPA DURAGAPPA MUDLER 1517004WL0048830 00509 KVGB0007307 1495 24/08/2022 No Such Account
4419 KN1517004027_150822FTO_450188 1517004027NRG22280520220848804 4121785148 15/08/2022 HANUMANTAPPA BIDARI HANUMANTAPPA BIDARI 1517004WL0048830 00509 KVGB0007307 1495 24/08/2022 No Such Account
4420 KN1517004027_150822FTO_450188 1517004027NRG22280520220848805 4121785147 15/08/2022 HANUMANTAPPA BIDARI HANUMANTAPPA BIDARI 1517004WL0048830 00509 KVGB0007307 612 24/08/2022 No Such Account
4421 KN1517004027_150822FTO_450188 1517004027NRG22280520220848806 4121785155 15/08/2022 HANUMANTANAIK LAMANI HANUMANTANAIK LAMANI 1517004WL0048830 00509 KVGB0007307 1330 24/08/2022 No Such Account
4422 KN1517004027_150822FTO_450188 1517004027NRG22280520220848808 4121785183 15/08/2022 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004WL0048830 00509 KVGB0007307 950 24/08/2022 No Such Account
4423 KN1517004027_300323APB_FTO_1034054 1517004027NRG23300320230633307 1690120756 30/03/2023 JYOTHI LAMANI JYOTHI LAMANI 1517004027WL036262 00078 CNRB0000442 2163 19/05/2023 Account closed
4424 KN1517004032_090522FTO_82734 1517004032NRG23090520220049842 1273603963 09/05/2022 PRAVIN PRAVIN 1517004032WL002787 00415 SBIN0000260 2233 16/05/2022 Account closed
4425 KN1517004039_110422FTO_8181 1517004039NRG23110420220005368 0820551486 11/04/2022 Nagaraj haralahalli Nagaraj haralahalli 1517004039WL000352 00415 SBIN0000260 2163 04/05/2022 No Such Account
4426 KN1517005025_280922FTO_577345 1517005025NRG23270920220358213 6415226474 28/09/2022 Kumar Lamani Kumar Lamani 1517005025WL018751 00509 KVGB0007406 1854 12/11/2022 No Such Account
4427 KN1517005038_230123FTO_921872 1517005038NRG23230120230559138 8259008280 23/01/2023 BALANNANAVAR RAMAPPA BHIMAPPA BALANNANAVAR RAMAPPA BHIMAPPA 1517005038WL031323 00509 KVGB0007410 1236 31/01/2023 No Such Account
4428 KN1517005041_070522APB_FTO_80385 1517005041NRG23070520220046350 1274115577 07/05/2022 Renukavva Ningappa Talawar Renukavva Ningappa Talawar 1517005041WL002664 00509 KVGB0007405 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 KN1517005041_271222FTO_846698 1517005041NRG23271220220519930 27/12/2022 Prakasha M Upale Prakasha M Upale 1517005041WL028837 00509 KVGB0007410 1545 03/01/2023 No Such Account
4430 KN1517006009_070422APB_FTO_3231 1517006009NRG23070420220000172 0819673897 07/04/2022 DEVAPPA KALI DEVAPPA KALI 1517006009WL000015 00509 KVGB0007502 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 KN1517006014_290622FTO_290556 1517006014NRG23220620220136626 3416437795 29/06/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006WL0007091 00666 IDFB0080303 927 29/07/2022 No Such Account
4432 KN1517006014_290622FTO_290556 1517006014NRG23220620220136627 3416437793 29/06/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006WL0007091 00666 IDFB0080303 2163 29/07/2022 No Such Account
4433 KN1517006014_290622FTO_290556 1517006014NRG23220620220136628 3416437794 29/06/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006WL0007091 00666 IDFB0080303 2163 29/07/2022 No Such Account
4434 KN1517004016_271222FTO_847725 1517004016NRG23271220220520781 27/12/2022 BASAVARAJ KITTAD BASAVARAJ KITTAD 1517004016WL028907 00468 UBIN0558371 2163 03/01/2023 Account closed
4435 KN1517004018_041122APB_FTO_697252 1517004018NRG23041120220444909 6496025194 04/11/2022 PUSHPA URF GOURAVVA JOGIHALLI PUSHPA URF GOURAVVA JOGIHALLI 1517004018WL023486 00468 UBIN0558371 616 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 KN1517004020_230822FTO_482888 1517004020NRG22131020210550641 4314918013 23/08/2022 INDRAVVA KAREGOUDA PATIL INDRAVVA KAREGOUDA PATIL 1517004WL031448 00509 KVGB0002509 2312 31/08/2022 No Such Account
4437 KN1517004025_131222APB_FTO_799654 1517004025NRG23131220220497715 7513260875 13/12/2022 VISHALA SHANTANAGOUDA KAREGUDRA VISHALA SHANTANAGOUDA KAREGUDRA 1517004025WL027381 00509 KVGB0007306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 KN1517004027_261222FTO_843391 1517004027NRG23261220220518472 7514935367 26/12/2022 Anandappa Fakirappa Harijan Anandappa Fakirappa Harijan 1517004027WL028714 00078 CNRB0000442 618 30/12/2022 Account closed
4439 KN1517004027_261222FTO_843391 1517004027NRG23261220220518621 7514935360 26/12/2022 PARAMMA NAGENAHALLI PARAMMA NAGENAHALLI 1517004027WL028716 00078 CNRB0000442 618 30/12/2022 Account closed
4440 KN1517004027_301122APB_FTO_763948 1517004027NRG23301120220479451 7510922150 30/11/2022 RAMAPPA VARAHA RAMAPPA VARAHA 1517004027WL026063 00509 KVGB0007307 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 KN1517004027_301122APB_FTO_763948 1517004027NRG23301120220479540 7510922159 30/11/2022 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL026063 00509 KVGB0007307 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 KN1517004030_111222FTO_792907 1517004030NRG23111220220494641 7512862134 11/12/2022 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL027195 00509 KVGB0007301 2163 30/12/2022 No Such Account
4443 KN1517004030_251022FTO_672395 1517004030NRG23251020220422226 6452827715 25/10/2022 DEEVIGIHALLI NAGAVVA RAMAPPA . DE DEEVIGIHALLI NAGAVVA RAMAPPA . DE 1517004030WL022203 00509 KVGB0007301 1680 15/11/2022 No Such Account
4444 KN1517004034_250123FTO_923002 1517004034NRG23250120230561422 8259006312 25/01/2023 YALLAPPA HULAGAPPA PRASADVI YALLAPPA HULAGAPPA PRASADVI 1517004034WL031417 00509 KVGB0007310 2163 31/01/2023 No Such Account
4445 KN1517005001_270622FTO_272673 1517005001NRG23240620220142056 2896111380 27/06/2022 SANJEEV MAIDUR SANJEEV MAIDUR 1517005001WL007395 00415 SBIN0000909 2163 08/07/2022 Account closed
4446 KN1517005010_191222APB_FTO_816298 1517005010NRG23171220220507626 7907151255 19/12/2022 BASANAGOUDA KARABASALLI BASANAGOUDA KARABASALLI 1517005010WL028010 00509 KVGB0007408 1624 14/01/2023 invalid Bank Identifier
4447 KN1517005010_191222APB_FTO_816298 1517005010NRG23171220220507627 7907151242 19/12/2022 BASANAGOUDA KARABASALLI BASANAGOUDA KARABASALLI 1517005010WL028010 00165 IBKL0001798 1624 14/01/2023 invalid Bank Identifier
4448 KN1517005010_191222APB_FTO_816298 1517005010NRG23171220220507633 7907151250 19/12/2022 PREMA PREMA 1517005010WL028010 00176 IDIB000R012 1624 14/01/2023 invalid Bank Identifier
4449 KN1517005011_121022APB_FTO_630503 1517005011NRG23121020220396386 6416419518 12/10/2022 Bhagay Ogaranni Bhagay Ogaranni 1517005011WL020669 00509 KVGB0007411 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 KN1517005041_010822FTO_411398 1517005041NRG23010620220091787 3917828762 01/08/2022 Ningappa Khetavat Ningappa Khetavat 1517005WL0004892 00509 KVGB0007410 2163 13/08/2022 No Such Account
4451 KN1517006002_240323APB_FTO_1016953 1517006002NRG23240320230619941 0501600077 24/03/2023 Shita Basavaraj Lamani Shita Basavaraj Lamani 1517006002WL035646 00509 KVGB0007502 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 KN1517006013_090522APB_FTO_82630 1517006013NRG23090520220049169 1271537878 09/05/2022 Sharavva Laxameshwar Sharavva Laxameshwar 1517006013WL002771 00509 KVGB0007501 1595 16/05/2022 invalid Bank Identifier
4453 KN1517006013_090522APB_FTO_82630 1517006013NRG23090520220049192 1271537845 09/05/2022 YALLAVVA RAJU GOULI YALLAVVA RAJU GOULI 1517006013WL002771 00509 KVGB0007507 2233 16/05/2022 invalid Bank Identifier
4454 KN1517006019_270722APB_FTO_398596 1517006019NRG23270720220220912 3920589303 27/07/2022 DYAMANNA B MATTUR DYAMANNA B MATTUR 1517006019WL011381 00509 KVGB0007505 2163 13/08/2022 invalid Bank Identifier
4455 KN1517006019_270722APB_FTO_398596 1517006019NRG23270720220220941 3920589281 27/07/2022 HOLALAPPAGOUDA N PATIL HOLALAPPAGOUDA N PATIL 1517006019WL011382 00509 KVGB0007505 2163 13/08/2022 invalid Bank Identifier
4456 KN1517004025_201022FTO_665276 1517004025NRG23270920220359234 6452768180 20/10/2022 PRAKASH KARIYAPPA CHALAVADI PRAKASH KARIYAPPA CHALAVADI 1517004WL0018849 00509 KVGB0007305 618 15/11/2022 No Such Account
4457 KN1517004030_260123FTO_925704 1517004030NRG23260120230562950 8261743448 26/01/2023 Shivakka Shivakka 1517004030WL031559 00045 BARB0VJHAMS 2163 31/01/2023 No Such Account
4458 KN1517004030_260123FTO_925704 1517004030NRG23260120230563014 8261743481 26/01/2023 NILAVVA KOPPAD NILAVVA KOPPAD 1517004030WL031561 00509 KVGB0007302 2163 31/01/2023 No Such Account
4459 KN1517004031_191022APB_FTO_658895 1517004031NRG23181020220407080 6452870493 19/10/2022 Somanagouda Patil Somanagouda Patil 1517004031WL021391 00509 KVGB0007301 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 KN1517004032_040722FTO_323275 1517004032NRG23040720220165193 2912980559 04/07/2022 RAMESH PUJARA RAMESH PUJARA 1517004032WL008492 00509 KVGB0007303 2163 08/07/2022 No Such Account
4461 KN1517004037_180323FTO_1002137 1517004037NRG23160320230609212 0115186767 18/03/2023 SADIQ YALAGATTI SADIQ YALAGATTI 1517004WL0035036 00078 CNRB0000442 2163 25/03/2023 A/c Blocked or Frozen
4462 KN1517004037_180323FTO_1002137 1517004037NRG23160320230609217 0115186768 18/03/2023 MEGALMANI PARAMESHAPPA SHIVAPPA MEGALMANI PARAMESHAPPA SHIVAPPA 1517004WL0035037 00509 KVGB0007305 2163 25/03/2023 No Such Account
4463 KN1517004039_200622FTO_246676 1517004039NRG23200620220130669 2459530087 20/06/2022 Mukesh M Dyamanagoudra Mukesh M Dyamanagoudra 1517004039WL006742 00509 KVGB0007311 780 24/06/2022 No Such Account
4464 KN1517004039_300622APB_FTO_292837 1517004039NRG23300620220155535 2849574612 30/06/2022 NAGAPPA DURGADA NAGAPPA DURGADA 1517004039WL007987 00509 KVGB0007311 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 KN1517004039_300622APB_FTO_292837 1517004039NRG23300620220155551 2849574616 30/06/2022 RAMACHANDRAPPA K MUDIYANNANAVAR RAMACHANDRAPPA K MUDIYANNANAVAR 1517004039WL007987 00509 KVGB0007312 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 KN1517005017_140922FTO_539015 1517005017NRG23010620220091622 4860538552 14/09/2022 MANJULA MANJULA 1517005WL0004882 00509 KVGB0007410 2163 20/09/2022 No Such Account
4467 KN1517005017_140922FTO_539015 1517005017NRG23010620220091623 4860538550 14/09/2022 VEENA VEENA 1517005WL0004882 00509 KVGB0007410 2163 20/09/2022 No Such Account
4468 KN1517005017_140922FTO_539015 1517005017NRG23010620220091624 4860538557 14/09/2022 Prema m halageri Prema m halageri 1517005WL0004882 00468 UBIN0904058 2163 20/09/2022 No Such Account
4469 KN1517005017_140922FTO_539015 1517005017NRG23010620220091628 4860538558 14/09/2022 Prema m halageri Prema m halageri 1517005WL0004882 00468 UBIN0904058 2163 20/09/2022 No Such Account
4470 KN1517005017_140922FTO_539015 1517005017NRG23040920220311693 4860538551 14/09/2022 Prema m halageri Prema m halageri 1517005WL0016253 00509 KVGB0007410 2163 20/09/2022 No Such Account
4471 KN1517005017_140922FTO_539015 1517005017NRG23240620220140086 4860538559 14/09/2022 Prema m halageri Prema m halageri 1517005WL0007315 00468 UBIN0904058 2163 20/09/2022 No Such Account
4472 KN1517005019_190323APB_FTO_1004708 1517005019NRG23170320230611511 0115763668 19/03/2023 BASAPPA DEVAPPA HORAKERI BASAPPA DEVAPPA HORAKERI 1517005019WL035172 00509 KVGB0007413 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 KN1517005019_190323APB_FTO_1004708 1517005019NRG23170320230611512 0115763706 19/03/2023 HONNAVVA SHIVAPPA RAMANAGOUDRA HONNAVVA SHIVAPPA RAMANAGOUDRA 1517005019WL035172 00509 KVGB0007402 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
4474 KN1517005019_190323APB_FTO_1004708 1517005019NRG23170320230611513 0115763696 19/03/2023 CHANDRASHEKAR KAMTHNAR CHANDRASHEKAR KAMTHNAR 1517005019WL035172 00509 KVGB0007413 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
4475 KN1517005027_060323APB_FTO_973819 1517005027NRG23060320230588487 0114447534 06/03/2023 Dyamavva Dyamavva 1517005027WL033853 00078 CNRB0000568 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 KN1517006012_070922FTO_523145 1517006012NRG23050920220314467 4858602865 07/09/2022 rrrrrrrrrrrrrrrrrrrrrrrr rrrrrrrrrrrrrrrrrrrrrrrr 1517006012WL016365 00509 KVGB0007502 2472 20/09/2022 No Such Account
4477 KN1517006014_300522FTO_174528 1517006014NRG23260520220080156 1893377294 30/05/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006WL0004232 00165 IBKL0001542 2163 02/06/2022 No Such Account
4478 KN1517006014_300522FTO_174528 1517006014NRG23300520220085243 1893377295 30/05/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006WL0004481 00165 IBKL0001542 2163 02/06/2022 No Such Account
4479 KN1517004023_030922FTO_513686 1517004023NRG23020920220306601 4858582694 03/09/2022 KANNAMMA KOTAGIMANI KANNAMMA KOTAGIMANI 1517004WL0015809 00509 KVGB0007305 1854 20/09/2022 No Such Account
4480 KN1517004023_190922APB_FTO_554733 1517004023NRG23190920220343092 4932476708 19/09/2022 RAVIKUMAR HONNAPPA YALLAKKANAVAR RAVIKUMAR HONNAPPA YALLAKKANAVAR 1517004023WL017923 00509 KVGB0007306 1800 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 KN1517004024_080622FTO_206722 1517004024NRG23080620220104218 2290973776 08/06/2022 MANJAPPA MANJAPPA 1517004024WL005585 00509 KVGB0007305 2163 15/06/2022 No Such Account
4482 KN1517004024_080622FTO_206722 1517004024NRG23080620220104219 2290973775 08/06/2022 NILAVVA NILAVVA 1517004024WL005585 00509 KVGB0007305 2163 15/06/2022 No Such Account
4483 KN1517004024_080622FTO_206722 1517004024NRG23080620220104229 2290973741 08/06/2022 SHIDDAVVA POTI SHIDDAVVA POTI 1517004024WL005586 00509 KVGB0007307 1545 15/06/2022 No Such Account
4484 KN1517004024_190922APB_FTO_553898 1517004024NRG23190920220342040 4905385361 19/09/2022 VASAPPA KARIYANNANAVAR VASAPPA KARIYANNANAVAR 1517004024WL017887 00078 CNRB0000442 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 KN1517004027_190123APB_FTO_911333 1517004027NRG23190120230553550 8130660510 19/01/2023 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004027WL030925 00078 CNRB0000442 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 KN1517004027_281022APB_FTO_682293 1517004027NRG23281020220428483 6494108843 28/10/2022 MALAPPA MADIER MALAPPA MADIER 1517004027WL022581 00509 KVGB0007307 2163 17/11/2022 Account closed
4487 KN1517004030_200822APB_FTO_471578 1517004030NRG23200820220281384 4277108355 20/08/2022 BASAVARAJ Budihal BASAVARAJ Budihal 1517004030WL014427 00509 KVGB0007301 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 KN1517004033_080822FTO_433770 1517004033NRG23080820220253211 3980987414 08/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004033WL013011 00078 CNRB0005333 2163 17/08/2022 No Such Account
4489 KN1517004033_090722APB_FTO_341704 1517004033NRG23090720220180034 3146999580 09/07/2022 MANJAVVA VIJAYA SHIDDAPPA TALAVARA MANJAVVA VIJAYA SHIDDAPPA TALAVARA 1517004033WL009177 00078 CNRB0000586 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 KN1517004033_090722APB_FTO_341715 1517004033NRG23090720220180076 3147054468 09/07/2022 KADAMMA GUMMANALA KADAMMA GUMMANALA 1517004033WL009180 00078 CNRB0005333 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 KN1517004039_261222FTO_843058 1517004039NRG23261220220518151 26/12/2022 CHNDRAHAS SOMANAHALLI CHNDRAHAS SOMANAHALLI 1517004039WL028682 00509 KVGB0001301 2163 03/01/2023 No Such Account
4492 KN1517005007_271222FTO_847035 1517005007NRG23231220220515888 27/12/2022 Jamalasab Hasanasab Godihal Jamalasab Hasanasab Godihal 1517005007WL028532 00509 KVGB0007408 1545 03/01/2023 No Such Account
4493 KN1517005007_271222FTO_847035 1517005007NRG23231220220515889 27/12/2022 Rajiya Banu Rajiya Banu 1517005007WL028532 00509 KVGB0007408 1545 03/01/2023 No Such Account
4494 KN1517005017_180522APB_FTO_124871 1517005017NRG23170520220060588 1505742277 18/05/2022 NAGARAJ D YALAJI NAGARAJ D YALAJI 1517005017WL003296 00468 UBIN0904058 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 KN1517005019_110123APB_FTO_894978 1517005019NRG23110120230541455 7907141878 11/01/2023 SURESH DYAVAPPA HIREGOUDRA SURESH DYAVAPPA HIREGOUDRA 1517005019WL030086 00509 KVGB0007413 1854 14/01/2023 invalid Bank Identifier
4496 KN1517005019_110123APB_FTO_894978 1517005019NRG23110120230541475 7907141848 11/01/2023 benakamma chandrappa banakar benakamma chandrappa banakar 1517005019WL030086 00509 KVGB0007413 1854 14/01/2023 invalid Bank Identifier
4497 KN1517005019_110123APB_FTO_894978 1517005019NRG23110120230541519 7907141813 11/01/2023 Kuruvatteppa Banakar Kuruvatteppa Banakar 1517005019WL030088 00509 KVGB0007413 1854 14/01/2023 invalid Bank Identifier
4498 KN1517005019_110123APB_FTO_894978 1517005019NRG23110120230541520 7907141814 11/01/2023 RENUKA KURUVATEPPA BANAKAR RENUKA KURUVATEPPA BANAKAR 1517005019WL030088 00509 KVGB0007413 1854 14/01/2023 invalid Bank Identifier
4499 KN1517005019_110123APB_FTO_894978 1517005019NRG23110120230541580 7907141809 11/01/2023 SUSHILAMMA MAHESHAPPA BANAKAR SUSHILAMMA MAHESHAPPA BANAKAR 1517005019WL030089 00509 KVGB0007402 1854 14/01/2023 invalid Bank Identifier
4500 KN1517004033_080622FTO_205786 1517004033NRG23280520220083705 2269222261 08/06/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0004430 00509 KVGB0007301 2163 14/06/2022 No Such Account
4501 KN1517004033_080622FTO_205786 1517004033NRG23280520220083706 2269222265 08/06/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0004430 00509 KVGB0007301 2163 14/06/2022 No Such Account
4502 KN1517004033_080622FTO_205786 1517004033NRG23290520220084044 2269222267 08/06/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0004443 00509 KVGB0007302 2163 14/06/2022 No Such Account
4503 KN1517004037_131222FTO_798764 1517004037NRG23241120220472576 7512438876 13/12/2022 MEGALMANI PARAMESHAPPA SHIVAPPA MEGALMANI PARAMESHAPPA SHIVAPPA 1517004WL0025507 00509 KVGB0007305 2163 30/12/2022 No Such Account
4504 KN1517004037_131222FTO_798764 1517004037NRG23241120220472577 7512438875 13/12/2022 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004WL0025507 00509 KVGB0007305 309 30/12/2022 No Such Account
4505 KN1517004038_021122FTO_692378 1517004038NRG23021120220440262 6492546136 02/11/2022 Kalasavva H Mugalihalli Kalasavva H Mugalihalli 1517004038WL023168 00509 KVGB0007302 2023 17/11/2022 No Such Account
4506 KN1517004038_250722APB_FTO_389288 1517004038NRG23250720220213200 3920651073 25/07/2022 Shivappa Bilki Shivappa Bilki 1517004038WL011020 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4507 KN1517004038_250722APB_FTO_389288 1517004038NRG23250720220213205 3920651071 25/07/2022 Basavarajappa H Bilki Basavarajappa H Bilki 1517004038WL011020 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4508 KN1517004038_250722APB_FTO_389288 1517004038NRG23250720220213214 3920651082 25/07/2022 Huchchappa Megalamani Huchchappa Megalamani 1517004038WL011022 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4509 KN1517004038_300323APB_FTO_1034650 1517004038NRG23300320230634507 0493568980 30/03/2023 Jayappa Pujar Jayappa Pujar 1517004038WL036293 00078 CNRB0004638 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 KN1517004039_031222FTO_772166 1517004039NRG18180220190534902 7511409045 03/12/2022 BATTIKOPPA BHARAMAPPA TAI . BATTI BATTIKOPPA BHARAMAPPA TAI . BATTI 1517004WL046306 00509 KVGB0007305 1652 30/12/2022 Account closed
4511 KN1517005002_280323APB_FTO_1023561 1517005002NRG23280320230626463 0316011996 28/03/2023 NAGAPPA KARIYAPPA KALI NAGAPPA KARIYAPPA KALI 1517005002WL035916 00509 KVGB0007409 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 KN1517005004_020522APB_FTO_67360 1517005004NRG23020520220035521 1091739549 02/05/2022 ANASAVVA. Annigeeri ANASAVVA. Annigeeri 1517005004WL002160 00509 KVGB0007404 618 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 KN1517005015_291022FTO_684689 1517005015NRG23291020220431887 6493939810 29/10/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005015WL022764 00509 KVGB0007410 2163 17/11/2022 No Such Account
4514 KN1517005015_291022FTO_684689 1517005015NRG23291020220431893 6493939816 29/10/2022 Gouramma lagubigi Gouramma lagubigi 1517005015WL022764 00509 KVGB0007410 2163 17/11/2022 No Such Account
4515 KN1517005019_300422FTO_64518 1517005019NRG23300420220034330 1089339604 30/04/2022 BASAPPA MADAR BASAPPA MADAR 1517005019WL002100 00509 KVGB0007402 1545 12/05/2022 Account closed
4516 KN1517005019_300422FTO_64518 1517005019NRG23300420220034405 1089339619 30/04/2022 shashikumara Kayakada shashikumara Kayakada 1517005019WL002101 00509 KVGB0007413 2163 12/05/2022 No Such Account
4517 KN1517005020_060722FTO_331326 1517005020NRG23060720220170146 3006356159 06/07/2022 Sudha Karur Sudha Karur 1517005020WL008763 00509 KVGB0007410 2163 12/07/2022 No Such Account
4518 KN1517005033_230622APB_FTO_262275 1517005033NRG23230620220139719 2611769144 23/06/2022 Renuka Siddammanavar Renuka Siddammanavar 1517005033WL007300 00468 UBIN0537667 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 KN1517006011_260722APB_FTO_395095 1517006011NRG23260720220216100 3914837258 26/07/2022 BASAVARAJ KALI BASAVARAJ KALI 1517006011WL011168 00045 BARB0VJHIMA 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 KN1517006011_260722APB_FTO_395095 1517006011NRG23260720220216101 3914837235 26/07/2022 PARAVVA KALI PARAVVA KALI 1517006011WL011168 00509 KVGB0007501 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
4521 KN1517006011_260722APB_FTO_395095 1517006011NRG23260720220216102 3914837246 26/07/2022 DYAMANNA HOSAMANI DYAMANNA HOSAMANI 1517006011WL011168 00045 BARB0VJHIMA 2163 13/08/2022 Participant not mapped to the product
4522 KN1517004026_310323FTO_1041159 1517004026NRG23280320230625880 1690667015 31/03/2023 MANJAVVA SHIVAPPA HAVERI MANJAVVA SHIVAPPA HAVERI 1517004026WL035880 00509 KVGB0007305 1236 19/05/2023 No Such Account
4523 KN1517004027_170522APB_FTO_111411 1517004027NRG23170520220059839 1505714862 17/05/2022 IRANAIK B LAMANI IRANAIK B LAMANI 1517004027WL003261 00509 KVGB0007307 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 KN1517004027_270323APB_FTO_1020411 1517004027NRG23270320230622501 0316029587 27/03/2023 SHIDDAPPA NINGAPPA HALLALLI SHIDDAPPA NINGAPPA HALLALLI 1517004027WL035757 00509 KVGB0007307 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 KN1517004032_070622FTO_204064 1517004032NRG23070620220102809 2215473983 07/06/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004032WL005513 00509 KVGB0007303 2233 11/06/2022 No Such Account
4526 KN1517004034_161222APB_FTO_809394 1517004034NRG23161220220504831 7512721879 16/12/2022 HANUMAVVA GUDDAPPA BARANGI HANUMAVVA GUDDAPPA BARANGI 1517004034WL027850 00078 CNRB0000586 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 KN1517004035_020822APB_FTO_415902 1517004035NRG23020820220236860 3915489483 02/08/2022 BANAPPA DOMBER BANAPPA DOMBER 1517004035WL012129 00078 CNRB0000586 2163 13/08/2022 invalid Bank Identifier
4528 KN1517004035_020822APB_FTO_415902 1517004035NRG23020820220236958 3915489524 02/08/2022 CHAMARJA KACHAVI CHAMARJA KACHAVI 1517004035WL012135 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4529 KN1517004035_020822APB_FTO_415902 1517004035NRG23020820220236975 3915489582 02/08/2022 BASAVARAJ MADIVALAR BASAVARAJ MADIVALAR 1517004035WL012137 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4530 KN1517004035_020822APB_FTO_415902 1517004035NRG23020820220236985 3915489501 02/08/2022 AJJAPPA BELAGALAD AJJAPPA BELAGALAD 1517004035WL012138 00078 CNRB0003939 2163 13/08/2022 invalid Bank Identifier
4531 KN1517004035_251122APB_FTO_751545 1517004035NRG23251120220474330 25/11/2022 KECHAPPA HARIJANA KECHAPPA HARIJANA 1517004035WL025629 00509 KVGB0007303 770 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 KN1517004035_301022FTO_687039 1517004035NRG23301020220434499 6493908714 30/10/2022 RAJU KABBUR RAJU KABBUR 1517004035WL022921 00078 CNRB0003939 2163 17/11/2022 No Such Account
4533 KN1517004038_300323APB_FTO_1034535 1517004038NRG23300320230634219 0493379334 30/03/2023 Chandrakala Pujar Chandrakala Pujar 1517004038WL036286 00078 CNRB0001502 2093 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 KN1517004040_250722APB_FTO_391865 1517004040NRG23250720220214265 3919296996 25/07/2022 MATANGEVVA KADLIGONDI MATANGEVVA KADLIGONDI 1517004040WL011084 00415 SBIN0000260 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 KN1517005012_310522FTO_181122 1517005012NRG22020220220725647 N062200283F82 31/05/2022 PRAKASH NAYAR PRAKASH NAYAR 1517005WL042082 00509 KVGB0007412 1734 09/06/2022 No Such Account
4536 KN1517005015_290722APB_FTO_404399 1517005015NRG23290720220230003 3918727418 29/07/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005015WL011708 00509 KVGB0003407 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 KN1517005025_191022APB_FTO_658652 1517005025NRG23191020220410044 6453100930 19/10/2022 Renuka S Abbigere Renuka S Abbigere 1517005025WL021533 00509 KVGB0007406 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 KN1517005027_150323APB_FTO_993086 1517005027NRG23140320230593457 0114605023 15/03/2023 Dyamavva Dyamavva 1517005027WL034286 00078 CNRB0000568 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 KN1517005030_160922FTO_547688 1517005030NRG23160920220335524 4877847711 16/09/2022 HANUMAPPA BALLARI HANUMAPPA BALLARI 1517005030WL017588 00415 SBIN0000909 2163 21/09/2022 Account closed
4540 KN1517005032_040822FTO_422971 1517005032NRG23040820220243834 3920016801 04/08/2022 Akkamma Akkamma 1517005032WL012505 00509 KVGB0007404 618 13/08/2022 Account closed
4541 KN1517005033_230622FTO_262269 1517005033NRG23230620220139692 2611606450 23/06/2022 IDNRAVVA BASAVARAJ HADIMANI IDNRAVVA BASAVARAJ HADIMANI 1517005033WL007300 00509 KVGB0007411 1854 02/07/2022 Account closed
4542 KN1517006006_061022FTO_603442 1517006006NRG23260720220215917 6416562618 06/10/2022 Prabhavati Dyamanagoudra Prabhavati Dyamanagoudra 1517006WL0011150 00509 KVGB0007502 2163 12/11/2022 Account closed
4543 KN1517005020_230822FTO_482793 1517005020NRG23160820220269674 4279396025 23/08/2022 Sudha Karur Sudha Karur 1517005WL0013868 00509 KVGB0007410 2163 30/08/2022 No Such Account
4544 KN1517005020_230822FTO_482793 1517005020NRG23160820220269677 4279396024 23/08/2022 Sudha Karur Sudha Karur 1517005WL0013868 00509 KVGB0007410 1854 30/08/2022 No Such Account
4545 KN1517005025_091122FTO_706307 1517005025NRG23051120220446023 6493895471 09/11/2022 Kumar Lamani Kumar Lamani 1517005025WL023552 00509 KVGB0007406 1545 17/11/2022 No Such Account
4546 KN1517005025_191022FTO_658665 1517005025NRG23191020220410021 6453032816 19/10/2022 Kumar Lamani Kumar Lamani 1517005025WL021533 00509 KVGB0007406 1236 15/11/2022 No Such Account
4547 KN1517005035_160522FTO_99880 1517005035NRG23160520220058954 1505124883 16/05/2022 NAGARAJ BEERAPPA BAGILADAR NAGARAJ BEERAPPA BAGILADAR 1517005035WL003214 00415 SBIN0001871 1854 25/05/2022 Account closed
4548 KN1517005041_291222FTO_855601 1517005041NRG22010220220721275 29/12/2022 Neelappa Mallappa Dollina Neelappa Mallappa Dollina 1517005WL041791 00509 KVGB0007410 2023 03/01/2023 No Such Account
4549 KN1517005041_291222FTO_855601 1517005041NRG22010620220849229 29/12/2022 MALLAMMA MALLAMMA 1517005WL0048956 00509 KVGB0007410 1734 03/01/2023 No Such Account
4550 KN1517005041_291222FTO_855601 1517005041NRG22020920220853684 29/12/2022 Joothi T Doodamani Joothi T Doodamani 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4551 KN1517005041_291222FTO_855601 1517005041NRG22020920220853685 29/12/2022 Joothi T Doodamani Joothi T Doodamani 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4552 KN1517005041_291222FTO_855601 1517005041NRG22020920220853686 29/12/2022 Hanumantappa H Bharadi Hanumantappa H Bharadi 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4553 KN1517005041_291222FTO_855601 1517005041NRG22020920220853687 29/12/2022 Kamalavva H Bharadi Kamalavva H Bharadi 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4554 KN1517005041_291222FTO_855601 1517005041NRG22020920220853688 29/12/2022 LAXMI PUJAR LAXMI PUJAR 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4555 KN1517005041_291222FTO_855601 1517005041NRG22020920220853689 29/12/2022 KUMARAPUJAR KUMARAPUJAR 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4556 KN1517005041_291222FTO_855601 1517005041NRG22020920220853694 29/12/2022 Basavarajaaa Basavarajaaa 1517005WL0049473 00509 KVGB0007410 1734 03/01/2023 No Such Account
4557 KN1517005041_291222FTO_855601 1517005041NRG22020920220853695 29/12/2022 Ningappa Khetavat Ningappa Khetavat 1517005WL0049473 00509 KVGB0007410 2023 03/01/2023 No Such Account
4558 KN1517005041_291222FTO_855601 1517005041NRG22030720210234032 29/12/2022 SOUMYA S LAMANI SOUMYA S LAMANI 1517005WL014801 00509 KVGB0007410 2023 03/01/2023 No Such Account
4559 KN1517005041_291222FTO_855601 1517005041NRG22040920220853807 29/12/2022 AKKAMMA AKKAMMA 1517005WL0049497 00509 KVGB0007410 1734 03/01/2023 No Such Account
4560 KN1517005041_291222FTO_855601 1517005041NRG22090820210379798 29/12/2022 rajappa Lamani rajappa Lamani 1517005WL021710 00509 KVGB0007410 2023 03/01/2023 No Such Account
4561 KN1517005041_291222FTO_855601 1517005041NRG22100820220852211 29/12/2022 Miravva lamani Miravva lamani 1517005WL0049299 00509 KVGB0007405 2023 03/01/2023 Account closed
4562 KN1517005041_291222FTO_855601 1517005041NRG22170320220806496 29/12/2022 Hanumtappa P Kunbara Hanumtappa P Kunbara 1517005WL046510 00509 KVGB0007410 2023 03/01/2023 No Such Account
4563 KN1517005041_291222FTO_855601 1517005041NRG22170320220806497 29/12/2022 Neelappa Mallappa Dollina Neelappa Mallappa Dollina 1517005WL046510 00509 KVGB0007410 1734 03/01/2023 No Such Account
4564 KN1517005041_291222FTO_855601 1517005041NRG22170320220806498 29/12/2022 Akkamma S Honnachikkannanavar Akkamma S Honnachikkannanavar 1517005WL046510 00509 KVGB0007410 2023 03/01/2023 No Such Account
4565 KN1517005041_291222FTO_855601 1517005041NRG22170320220806499 29/12/2022 Akkamma S Honnachikkannanavar Akkamma S Honnachikkannanavar 1517005WL046510 00509 KVGB0007410 2023 03/01/2023 No Such Account
4566 KN1517005041_291222FTO_855601 1517005041NRG22170320220806500 29/12/2022 ningappa kurudappanavr ningappa kurudappanavr 1517005WL046510 00509 KVGB0007410 2023 03/01/2023 No Such Account
4567 KN1517005041_291222FTO_855601 1517005041NRG22180920210494612 29/12/2022 Manjappa H Nagavt Manjappa H Nagavt 1517005WL027872 00509 KVGB0007410 2023 03/01/2023 No Such Account
4568 KN1517005041_291222FTO_855601 1517005041NRG22180920210494615 29/12/2022 Girija A Nagavat Girija A Nagavat 1517005WL027872 00509 KVGB0007405 2023 03/01/2023 No Such Account
4569 KN1517005041_291222FTO_855601 1517005041NRG22180920210494616 29/12/2022 Girija A Nagavat Girija A Nagavat 1517005WL027872 00509 KVGB0007405 1734 03/01/2023 No Such Account
4570 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468840 0492900116 30/03/2023 ganesh ganesh 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4571 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468841 0492900110 30/03/2023 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4572 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468843 0492900100 30/03/2023 Halappa Jadar Halappa Jadar 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4573 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468844 0492900101 30/03/2023 Halappa Jadar Halappa Jadar 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4574 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468845 0492900117 30/03/2023 ganesh ganesh 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4575 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468846 0492900111 30/03/2023 SHIDDAPPA GONER SHIDDAPPA GONER 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4576 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468847 0492900107 30/03/2023 kariyavva udagatti kariyavva udagatti 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4577 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468848 0492900120 30/03/2023 honnappa haller honnappa haller 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4578 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468849 0492900102 30/03/2023 SIVAPPA BASAPPA KICHADE SIVAPPA BASAPPA KICHADE 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4579 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468850 0492900095 30/03/2023 shivappa ancher shivappa ancher 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4580 KN1517004011_300323FTO_1033616 1517004011NRG23221120220468851 0492900125 30/03/2023 BASAVARAJ SHIVAPPA HEDIYA BASAVARAJ SHIVAPPA HEDIYA 1517004WL0025090 00509 KVGB0007303 2163 03/04/2023 No Such Account
4581 KN1517004011_300323FTO_1033616 1517004011NRG23221120220469029 0492900097 30/03/2023 MARUTEPPA M ARALIKATTI MARUTEPPA M ARALIKATTI 1517004WL0025120 00509 KVGB0007303 2163 03/04/2023 No Such Account
4582 KN1517004011_300323FTO_1033616 1517004011NRG23290320230631454 0492900115 30/03/2023 bharamajja bharamajja 1517004WL0036175 00509 KVGB0007303 2163 03/04/2023 No Such Account
4583 KN1517004015_060822APB_FTO_429094 1517004015NRG23060820220250128 3919275941 06/08/2022 SHIVAPPA B TALAVAR SHIVAPPA B TALAVAR 1517004015WL012823 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
4584 KN1517004022_120822FTO_448107 1517004022NRG23120820220264169 4228920648 12/08/2022 TIPPESHASVAMI HIREMATHA TIPPESHASVAMI HIREMATHA 1517004022WL013600 00509 KVGB0007306 927 27/08/2022 Account closed
4585 KN1517004023_130822FTO_449185 1517004023NRG23120820220264508 4120870382 13/08/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0013613 00509 KVGB0007305 2472 24/08/2022 No Such Account
4586 KN1517004023_130822FTO_449185 1517004023NRG23120820220264509 4120870381 13/08/2022 GIRISH HITTALAMANI GIRISH HITTALAMANI 1517004WL0013613 00509 KVGB0007305 2163 24/08/2022 No Such Account
4587 KN1517004023_020622FTO_187710 1517004023NRG23270520220080816 N0622004B57A6 02/06/2022 GIRIJAMMA HANCHINAMANI GIRIJAMMA HANCHINAMANI 1517004WL0004290 00509 KVGB0007305 2472 09/06/2022 No Such Account
4588 KN1517004027_170522FTO_111111 1517004027NRG23170520220059861 1505127244 17/05/2022 TULACHIBAYI SOMLYANAYK TULACHIBAYI SOMLYANAYK 1517004027WL003261 00509 KVGB0007307 1595 25/05/2022 No Such Account
4589 KN1517004027_301122FTO_763945 1517004027NRG23301120220479564 7510759363 30/11/2022 HARISH GURUVAPPA VADDAR HARISH GURUVAPPA VADDAR 1517004027WL026063 00078 CNRB0000442 2163 30/12/2022 Account closed
4590 KN1517004032_040722FTO_323248 1517004032NRG23040720220165305 2913495739 04/07/2022 KAVITA NAGANAGOUDRA KAVITA NAGANAGOUDRA 1517004032WL008493 00509 KVGB0007303 2163 08/07/2022 No Such Account
4591 KN1517004032_040722FTO_323248 1517004032NRG23040720220165375 2913495733 04/07/2022 SANGITA KARJIGI SANGITA KARJIGI 1517004032WL008494 00509 KVGB0007303 2163 08/07/2022 No Such Account
4592 KN1517004035_101022FTO_616742 1517004035NRG23091020220387705 6416217051 10/10/2022 ARUN ARUN 1517004035WL020209 00509 KVGB0007309 2163 12/11/2022 No Such Account
4593 KN1517004035_101022FTO_616742 1517004035NRG23091020220387768 6416217052 10/10/2022 RAJU KABBUR RAJU KABBUR 1517004035WL020212 00078 CNRB0003939 2163 12/11/2022 No Such Account
4594 KN1517004037_070922FTO_523958 1517004037NRG23020920220306611 4858602908 07/09/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0015814 00509 KVGB0007305 2163 20/09/2022 No Such Account
4595 KN1517004037_070922FTO_523958 1517004037NRG23020920220306612 4858602906 07/09/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0015814 00509 KVGB0007305 2163 20/09/2022 No Such Account
4596 KN1517004033_080822FTO_430462 1517004033NRG21190620210597206 3980934972 08/08/2022 SHIVAYOGEPPA PUTTAPPA CHANALLI SHIVAYOGEPPA PUTTAPPA CHANALLI 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
4597 KN1517004033_080822FTO_430462 1517004033NRG21190620210597207 3980934977 08/08/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
4598 KN1517004033_080822FTO_430462 1517004033NRG21190620210597208 3980934976 08/08/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL038908 00509 KVGB0007302 1925 17/08/2022 No Such Account
4599 KN1517004033_080822FTO_430462 1517004033NRG21190620210597209 3980934978 08/08/2022 ROOPA B HARIJANA ROOPA B HARIJANA 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
4600 KN1517004033_080822FTO_430462 1517004033NRG21190620210597210 3980934979 08/08/2022 ROOPA B HARIJANA ROOPA B HARIJANA 1517004WL038908 00509 KVGB0007302 1710 17/08/2022 No Such Account
4601 KN1517004033_080822FTO_430462 1517004033NRG21190620210597211 3980934975 08/08/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
4602 KN1517004033_080822FTO_430462 1517004033NRG21190620210597212 3980934974 08/08/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL038908 00509 KVGB0007302 1140 17/08/2022 No Such Account
4603 KN1517004033_080822FTO_430462 1517004033NRG21190620210597213 3980934973 08/08/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL038908 00509 KVGB0007302 855 17/08/2022 No Such Account
4604 KN1517004033_080822FTO_430462 1517004033NRG21240620210597667 3980934957 08/08/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL038968 00078 CNRB0004638 855 17/08/2022 No Such Account
4605 KN1517004033_080822FTO_430462 1517004033NRG21240620210597668 3980934958 08/08/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL038968 00078 CNRB0004638 1140 17/08/2022 No Such Account
4606 KN1517004033_080822FTO_430462 1517004033NRG21250120220598890 3980934967 08/08/2022 JAYAMMA MALLESHAPPA HARAMUCHADI JAYAMMA MALLESHAPPA HARAMUCHADI 1517004WL039300 00078 CNRB0005333 855 17/08/2022 No Such Account
4607 KN1517004033_080822FTO_430462 1517004033NRG21250120220598891 3980934966 08/08/2022 JAYAMMA MALLESHAPPA HARAMUCHADI JAYAMMA MALLESHAPPA HARAMUCHADI 1517004WL039300 00078 CNRB0005333 825 17/08/2022 No Such Account
4608 KN1517004033_080822FTO_430462 1517004033NRG21250120220598893 3980934952 08/08/2022 MANGALA PRAVINNA HARIJANA MANGALA PRAVINNA HARIJANA 1517004WL039300 00078 CNRB0000586 1100 17/08/2022 No Such Account
4609 KN1517004033_080822FTO_430462 1517004033NRG21250120220598894 3980934994 08/08/2022 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004WL039300 00509 KVGB0007309 1925 17/08/2022 No Such Account
4610 KN1517004033_080822FTO_430462 1517004033NRG21250120220598895 3980934955 08/08/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL039300 00078 CNRB0000586 1995 17/08/2022 No Such Account
4611 KN1517004033_080822FTO_430462 1517004033NRG21250120220598896 3980934984 08/08/2022 RAMAPPA INGALAGONDI RAMAPPA INGALAGONDI 1517004WL039300 00509 KVGB0007309 1925 17/08/2022 No Such Account
4612 KN1517004033_080822FTO_430462 1517004033NRG21250120220598897 3980934985 08/08/2022 RAMAPPA INGALAGONDI RAMAPPA INGALAGONDI 1517004WL039300 00509 KVGB0007309 1925 17/08/2022 No Such Account
4613 KN1517004033_080822FTO_430462 1517004033NRG21250120220598898 3980934986 08/08/2022 RAMAPPA INGALAGONDI RAMAPPA INGALAGONDI 1517004WL039300 00509 KVGB0007309 1925 17/08/2022 No Such Account
4614 KN1517004033_080822FTO_430462 1517004033NRG21250120220598899 3980934956 08/08/2022 RANUKAHA RANUKAHA 1517004WL039300 00078 CNRB0000586 1925 17/08/2022 No Such Account
4615 KN1517004033_080822FTO_430462 1517004033NRG21270120220598968 3980934959 08/08/2022 AKKAMMA HAROMUCHADI AKKAMMA HAROMUCHADI 1517004WL039309 00078 CNRB0005333 1710 17/08/2022 No Such Account
4616 KN1517004033_080822FTO_430462 1517004033NRG21270120220598969 3980934964 08/08/2022 GANGAVVA MAISUR GANGAVVA MAISUR 1517004WL039309 00078 CNRB0005333 855 17/08/2022 No Such Account
4617 KN1517004033_080822FTO_430462 1517004033NRG21270120220598970 3980934962 08/08/2022 Ranukha CNDRAPPA PAVARA Ranukha CNDRAPPA PAVARA 1517004WL039309 00078 CNRB0005333 855 17/08/2022 No Such Account
4618 KN1517004033_080822FTO_430462 1517004033NRG21270120220598971 3980934963 08/08/2022 Ranukha CNDRAPPA PAVARA Ranukha CNDRAPPA PAVARA 1517004WL039309 00078 CNRB0005333 1995 17/08/2022 No Such Account
4619 KN1517004033_080822FTO_430462 1517004033NRG21270120220598972 3980934961 08/08/2022 BUDIGOUDA MARIGOUDRA BUDIGOUDA MARIGOUDRA 1517004WL039309 00078 CNRB0005333 855 17/08/2022 No Such Account
4620 KN1517004034_150323FTO_991550 1517004034NRG23150320230602026 0115190522 15/03/2023 NOUSHAD MAKANDAR NOUSHAD MAKANDAR 1517004034WL034611 00078 CNRB0000586 2163 25/03/2023 Account closed
4621 KN1517004006_011122FTO_689802 1517004006NRG23011120220436763 6493911067 01/11/2022 HANUMANTHAPPA SUNAGAR HANUMANTHAPPA SUNAGAR 1517004006WL023044 00509 KVGB0007304 2163 17/11/2022 No Such Account
4622 KN1517004006_011122FTO_689802 1517004006NRG23011120220436892 6493911018 01/11/2022 NAGENDRAPPA MEGALAMANI NAGENDRAPPA MEGALAMANI 1517004006WL023044 00509 KVGB0007304 2163 17/11/2022 No Such Account
4623 KN1517004006_150323APB_FTO_990418 1517004006NRG23140320230600360 0114132782 15/03/2023 DODDEVVA CHANABATTI DODDEVVA CHANABATTI 1517004006WL034498 00509 KVGB0007304 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 KN1517004008_190123APB_FTO_912036 1517004008NRG23190120230553749 8130669635 19/01/2023 HANUMANTHAPPA BEEMAPPA BANAKAR HANUMANTHAPPA BEEMAPPA BANAKAR 1517004008WL030947 00509 KVGB0007310 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 KN1517004010_040822FTO_421765 1517004010NRG22010820220850137 3916504545 04/08/2022 HAVERI UMESH FAKKIRAPPA HAVERI UMESH FAKKIRAPPA 1517004WL0049139 00509 KVGB0007301 1820 13/08/2022 Account closed
4626 KN1517004010_040822FTO_421765 1517004010NRG22040820220850429 3916504570 04/08/2022 HANSABHAVI HANSABHAVI 1517004WL0049154 00509 KVGB0007301 896 13/08/2022 Account closed
4627 KN1517004010_040822FTO_421765 1517004010NRG22081220210637187 3916504575 04/08/2022 GADLAPPA GADLAPPA 1517004WL037033 00509 KVGB0007310 2023 13/08/2022 No Such Account
4628 KN1517004010_040822FTO_421765 1517004010NRG22081220210637188 3916504516 04/08/2022 KALLAPPA KALLAPPA 1517004WL037033 00509 KVGB0007310 2023 13/08/2022 No Such Account
4629 KN1517004010_040822FTO_421765 1517004010NRG22081220210637189 3916504517 04/08/2022 KALLAPPA KALLAPPA 1517004WL037033 00509 KVGB0007310 2023 13/08/2022 No Such Account
4630 KN1517004010_040822FTO_421765 1517004010NRG22081220210637190 3916504479 04/08/2022 Channavva Chalawadi Channavva Chalawadi 1517004WL037033 00509 KVGB0007310 2023 13/08/2022 No Such Account
4631 KN1517004010_040822FTO_421765 1517004010NRG22081220210637191 3916504480 04/08/2022 Channavva Chalawadi Channavva Chalawadi 1517004WL037033 00509 KVGB0007310 2023 13/08/2022 No Such Account
4632 KN1517004010_040822FTO_421765 1517004010NRG22310120220718054 3916504576 04/08/2022 GIRISH GIRISH 1517004WL041542 00509 KVGB0007310 2023 13/08/2022 No Such Account
4633 KN1517004010_040822FTO_421765 1517004010NRG22310120220718055 3916504578 04/08/2022 Nilamma Stavarad Nilamma Stavarad 1517004WL041542 00509 KVGB0007310 1734 13/08/2022 No Such Account
4634 KN1517004010_040822FTO_421765 1517004010NRG22310120220718056 3916504481 04/08/2022 RUDARAYA RUDARAYA 1517004WL041542 00509 KVGB0007310 2023 13/08/2022 No Such Account
4635 KN1517004015_060822APB_FTO_427954 1517004015NRG23060820220248951 3914851912 06/08/2022 KARABASAPPA B KUSUGUR KARABASAPPA B KUSUGUR 1517004015WL012758 00509 KVGB0007304 2163 13/08/2022 invalid Bank Identifier
4636 KN1517004016_150323APB_FTO_992243 1517004016NRG23090320230590530 0114296016 15/03/2023 krisha nulageri krisha nulageri 1517004016WL034035 00415 SBIN0000260 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
4637 KN1517004018_060822APB_FTO_429406 1517004018NRG23060820220251018 3915491377 06/08/2022 MALLAVVA HULLATTI MALLAVVA HULLATTI 1517004018WL012870 00509 KVGB0007302 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 KN1517004018_180722APB_FTO_369838 1517004018NRG23180720220197612 3304885691 18/07/2022 BASAVARAJ SHITIKONDA BASAVARAJ SHITIKONDA 1517004018WL010091 00509 KVGB0007302 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 KN1517004020_110123FTO_894887 1517004020NRG23110120230541357 7907035344 11/01/2023 MALLAMMA RAGER MALLAMMA RAGER 1517004020WL030085 00225 KARB0000653 1854 14/01/2023 Account closed
4640 KN1517004027_301122APB_FTO_763648 1517004027NRG23301120220480295 7510925907 30/11/2022 GANGAMMA BASAVANTAPPA SARVAND GANGAMMA BASAVANTAPPA SARVAND 1517004027WL026099 00509 KVGB0007307 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 KN1517004032_270722FTO_397585 1517004032NRG23270720220219868 3920472526 27/07/2022 ROOPA MAVINATOP ROOPA MAVINATOP 1517004032WL011318 00509 KVGB0007303 2163 13/08/2022 No Such Account
4642 KN1517004033_130922FTO_535540 1517004033NRG23130920220328072 4860643403 13/09/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004033WL017077 00078 CNRB0005333 2163 20/09/2022 No Such Account
4643 KN1517004033_130922FTO_535540 1517004033NRG23130920220328103 4860643402 13/09/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004033WL017078 00078 CNRB0005333 2163 20/09/2022 No Such Account
4644 KN1517004037_240123FTO_922223 1517004037NRG23120120230545208 8259001887 24/01/2023 MANJUNATHA SARJAPPALAVAR MANJUNATHA SARJAPPALAVAR 1517004WL0030325 00509 KVGB0007305 1854 31/01/2023 No Such Account
4645 KN1517004037_240123FTO_922223 1517004037NRG23120120230545209 8259001888 24/01/2023 MEGALMANI PARAMESHAPPA SHIVAPPA MEGALMANI PARAMESHAPPA SHIVAPPA 1517004WL0030325 00509 KVGB0007305 2163 31/01/2023 No Such Account
4646 KN1517004037_240123FTO_922223 1517004037NRG23120120230545210 8259001885 24/01/2023 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004WL0030325 00509 KVGB0007305 309 31/01/2023 No Such Account
4647 KN1517004037_240123FTO_922223 1517004037NRG23120120230545211 8259001886 24/01/2023 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004WL0030325 00509 KVGB0007305 2163 31/01/2023 No Such Account
4648 KN1517004037_240123FTO_922223 1517004037NRG23120120230545212 8259001884 24/01/2023 MOULASAB HUSENSAB NESHWI MOULASAB HUSENSAB NESHWI 1517004WL0030325 00509 KVGB0007305 927 31/01/2023 No Such Account
4649 KN1517005001_070622FTO_201734 1517005001NRG23010620220092552 2271840305 07/06/2022 BASAPPA BHARAMAPPA HADAPAD BASAPPA BHARAMAPPA HADAPAD 1517005WL0004953 00509 KVGB0007410 1854 14/06/2022 No Such Account
4650 KN1517005017_200323APB_FTO_1006630 1517005017NRG23200320230615398 0117351261 20/03/2023 SHANKRAGOUDA M DODDAGOUDRA SHANKRAGOUDA M DODDAGOUDRA 1517005017WL035386 00468 UBIN0904058 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 KN1517005017_011222APB_FTO_767874 1517005017NRG23301120220480619 7510856873 01/12/2022 DEVAPPA B BANAKAR DEVAPPA B BANAKAR 1517005017WL026106 00468 UBIN0904058 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 KN1517005023_130123FTO_901670 1517005023NRG23241120220471546 8099462627 13/01/2023 Mohana Mohana 1517005WL0025417 00509 KVGB0007410 2163 21/01/2023 No Such Account
4653 KN1517005025_191022APB_FTO_658658 1517005025NRG23191020220410019 6453096361 19/10/2022 Shankrappa Lamani Shankrappa Lamani 1517005025WL021533 00509 KVGB0007406 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 KN1517005030_060622FTO_200249 1517005030NRG21010620220599462 2291233605 06/06/2022 Honnappa Hallappa Honnappanavar Honnappa Hallappa Honnappanavar 1517005WL0039409 00509 KVGB0007410 1925 15/06/2022 No Such Account
4655 KN1517005030_060622FTO_200249 1517005030NRG21010620220599463 2291233606 06/06/2022 channamma hemappa dhoolappanavar channamma hemappa dhoolappanavar 1517005WL0039409 00509 KVGB0007410 1650 15/06/2022 No Such Account
4656 KN1517005030_060622FTO_200249 1517005030NRG21010620220599464 2291233607 06/06/2022 channamma hemappa dhoolappanavar channamma hemappa dhoolappanavar 1517005WL0039409 00509 KVGB0007410 1925 15/06/2022 No Such Account
4657 KN1517005041_010822APB_FTO_411402 1517005041NRG22310320220844425 3917808988 01/08/2022 Ningappa Khetavat Ningappa Khetavat 1517005041WL048516 00509 KVGB0007405 2023 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 KN1517006006_010223FTO_937878 1517006006NRG23300120230566704 8603968668 01/02/2023 Bibijan B Mulagund Bibijan B Mulagund 1517006006WL031804 00509 KVGB0007502 1512 08/02/2023 No Such Account
4659 KN1517006007_290722APB_FTO_404069 1517006007NRG23290720220227871 3915719355 29/07/2022 Naganagoud Kallannanavar Naganagoud Kallannanavar 1517006007WL011675 00509 KVGB0007503 2163 13/08/2022 invalid Bank Identifier
4660 KN1517006007_290722APB_FTO_404069 1517006007NRG23290720220227892 3915719364 29/07/2022 Ningappa Tolikoppada Ningappa Tolikoppada 1517006007WL011675 00509 KVGB0007503 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 KN1517007006_260522FTO_164877 1517007006NRG22120420220848312 1893364706 26/05/2022 Hiregouda Patil Hiregouda Patil 1517007WL0048676 00509 KVGB0007604 3757 02/06/2022 A/c Blocked or Frozen
4662 KN1517007009_200422APB_FTO_34585 1517007009NRG23200420220019948 0830864423 20/04/2022 mallikarjun mahadevappa savanur mallikarjun mahadevappa savanur 1517007009WL001308 00509 KVGB0007601 309 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 KN1517007010_291022APB_FTO_685159 1517007010NRG23291020220432038 6494128918 29/10/2022 Basappa Ningappa Jivaji Basappa Ningappa Jivaji 1517007010WL022771 00078 CNRB0000457 4017 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 KN1517007011_200422APB_FTO_33809 1517007011NRG23200420220019583 0832306848 20/04/2022 premavva Shivapp Vardi premavva Shivapp Vardi 1517007011WL001290 00078 CNRB0000491 4017 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 KN1517004032_070622APB_FTO_203994 1517004032NRG23070620220103189 2216981858 07/06/2022 gangavva gangavva 1517004032WL005525 00415 SBIN0000260 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 KN1517004039_090123FTO_891630 1517004039NRG23090120230538111 7854479247 09/01/2023 CHNDRAHAS SOMANAHALLI CHNDRAHAS SOMANAHALLI 1517004039WL029917 00509 KVGB0007312 2163 12/01/2023 No Such Account
4667 KN1517005006_290722APB_FTO_406276 1517005006NRG23290720220230835 3915717869 29/07/2022 NAGARAJA PUJAR NAGARAJA PUJAR 1517005006WL011771 00176 IDIB000R012 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 KN1517005013_071122APB_FTO_701276 1517005013NRG23071120220447546 6494075472 07/11/2022 Mallikarjun Mallikarjun 1517005013WL023637 00509 KVGB0007401 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 KN1517005022_300323FTO_1034841 1517005022NRG23300320230634591 0492898014 30/03/2023 MANJAPPA HARIHAR MANJAPPA HARIHAR 1517005022WL036299 00509 KVGB0007410 309 03/04/2023 No Such Account
4670 KN1517005039_220922APB_FTO_562925 1517005039NRG23220920220349475 4995767774 22/09/2022 malleshappa malleshappa 1517005039WL018217 00509 KVGB0007401 2163 28/09/2022 Account closed
4671 KN1517006006_231222FTO_835133 1517006006NRG23231220220515237 7514885562 23/12/2022 Nurahmad Munasi Nurahmad Munasi 1517006006WL028490 00509 KVGB0007502 3090 30/12/2022 Account closed
4672 KN1517006006_231222FTO_835133 1517006006NRG23231220220515238 7514885560 23/12/2022 RASHIDAHMED Munasi RASHIDAHMED Munasi 1517006006WL028490 00225 KARB0000703 3090 30/12/2022 Account closed
4673 KN1517006014_030922FTO_515614 1517006014NRG22080220220737810 4860519351 03/09/2022 PUSPA N KOTI PUSPA N KOTI 1517006WL042823 00691 IPOS0000001 2023 20/09/2022 No Such Account
4674 KN1517006014_030922FTO_515614 1517006014NRG22080220220737811 4860519352 03/09/2022 PUSPA N KOTI PUSPA N KOTI 1517006WL042823 00691 IPOS0000001 2023 20/09/2022 No Such Account
4675 KN1517006014_030922FTO_515614 1517006014NRG22221020210572363 4860519361 03/09/2022 RASHMI S DEVIHOSUR RASHMI S DEVIHOSUR 1517006WL032630 00415 SBIN0002269 1734 20/09/2022 No Such Account
4676 KN1517006014_110123APB_FTO_897306 1517006014NRG23110120230543891 8083629708 11/01/2023 NAGAPPA V LAMANI NAGAPPA V LAMANI 1517006014WL030230 00509 KVGB0007504 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 KN1517006014_300323APB_FTO_1033188 1517006014NRG23300320230632368 0493770049 30/03/2023 KRISHNAPPA YALLAPPA LAMANI KRISHNAPPA YALLAPPA LAMANI 1517006014WL036219 00415 SBIN0002269 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 KN1517006014_300323APB_FTO_1033188 1517006014NRG23300320230632379 0493770014 30/03/2023 TULASAPPA YALLAPPA LAMANI TULASAPPA YALLAPPA LAMANI 1517006014WL036219 00509 KVGB0007502 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 KN1517006014_300522FTO_174508 1517006014NRG23300520220085332 1893352327 30/05/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006014WL004490 00165 IBKL0001542 927 02/06/2022 No Such Account
4680 KN1517006017_051022FTO_596981 1517006017NRG23031020220380381 6416300524 05/10/2022 CHANNAVVA. CHANNAVVA. 1517006017WL019855 00078 CNRB0002812 2163 12/11/2022 No Such Account
4681 KN1517006017_300323APB_FTO_1036062 1517006017NRG23300320230636015 1689312043 30/03/2023 LAXMAVVA LAMANI. LAXMAVVA LAMANI. 1517006017WL036372 00509 KVGB0007506 2163 19/05/2023 invalid Bank Identifier
4682 KN1517007006_010822APB_FTO_411572 1517007006NRG23010820220234511 3917802537 01/08/2022 Mustakahmad Maktumiyanavar Mustakahmad Maktumiyanavar 1517007006WL012020 00509 KVGB0007604 3708 13/08/2022 Participant not mapped to the product
4683 KN1517007015_210422FTO_39166 1517007015NRG23210420220022049 0830687822 21/04/2022 UMESH MADIVALAR UMESH MADIVALAR 1517007015WL001452 00509 KVGB0007605 4017 04/05/2022 Account closed
4684 KN1517007015_210422FTO_39166 1517007015NRG23210420220022058 0830687829 21/04/2022 GEETHA KABANUR GEETHA KABANUR 1517007015WL001452 00509 KVGB0007605 4017 04/05/2022 No Such Account
4685 KN1517007016_280323APB_FTO_1025978 1517007016NRG23280320230628817 0501455837 28/03/2023 DHARMAPPA BASAVANNEPPA HULAGUR DHARMAPPA BASAVANNEPPA HULAGUR 1517007016WL036059 00078 CNRB0000457 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 KN1517007019_290422FTO_63666 1517007019NRG23290420220033567 1061890295 29/04/2022 ROOPA MAILAREPPA DODDAMANI ROOPA MAILAREPPA DODDAMANI 1517007019WL002057 00415 SBIN0011274 1276 10/05/2022 No Such Account
4687 KN1517004033_131222FTO_801237 1517004033NRG23131220220498404 7512448854 13/12/2022 SUSHILAVVA CINAVARA SUSHILAVVA CINAVARA 1517004033WL027445 00509 KVGB0007309 2163 30/12/2022 No Such Account
4688 KN1517004033_131222FTO_801237 1517004033NRG23131220220498501 7512448958 13/12/2022 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004033WL027445 00078 CNRB0000586 2163 30/12/2022 No Such Account
4689 KN1517004033_131222FTO_801237 1517004033NRG23131220220498547 7512448853 13/12/2022 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004033WL027445 00509 KVGB0007302 2163 30/12/2022 No Such Account
4690 KN1517004033_131222FTO_801237 1517004033NRG23131220220498570 7512448810 13/12/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004033WL027445 00078 CNRB0000586 2163 30/12/2022 No Such Account
4691 KN1517004033_130922FTO_535547 1517004033NRG23270820220296889 4862250198 13/09/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0015254 00078 CNRB0005333 2163 20/09/2022 No Such Account
4692 KN1517004034_230822FTO_483202 1517004034NRG22240220220768195 4314897116 23/08/2022 salmabanu maddi salmabanu maddi 1517004WL044471 00509 KVGB0007309 2023 31/08/2022 No Such Account
4693 KN1517004034_230822FTO_483202 1517004034NRG22240220220768196 4314897100 23/08/2022 RAVI makaravalli RAVI makaravalli 1517004WL044471 00078 CNRB0000586 1456 31/08/2022 A/c Blocked or Frozen
4694 KN1517004034_230822FTO_483202 1517004034NRG22240220220768207 4314897108 23/08/2022 HUCCHAPPA BARKI HUCCHAPPA BARKI 1517004WL044471 00078 CNRB0000586 578 31/08/2022 No Such Account
4695 KN1517004034_230822FTO_483202 1517004034NRG22240220220768208 4314897110 23/08/2022 SHIVARAJ SHIVARAJ 1517004WL044471 00078 CNRB0000586 2093 31/08/2022 Account closed
4696 KN1517004034_230822FTO_483202 1517004034NRG22240220220768209 4314897109 23/08/2022 KAVIT SANNER KAVIT SANNER 1517004WL044471 00078 CNRB0000586 2023 31/08/2022 No Such Account
4697 KN1517004034_230822FTO_483202 1517004034NRG22240220220768210 4314897112 23/08/2022 LAXMI BODAKE LAXMI BODAKE 1517004WL044471 00078 CNRB0000586 2023 31/08/2022 A/c Blocked or Frozen
4698 KN1517004034_230822FTO_483202 1517004034NRG22240220220768211 4314897111 23/08/2022 HEGGAPPA MADIWALAR HEGGAPPA MADIWALAR 1517004WL044471 00078 CNRB0000586 2023 31/08/2022 No Such Account
4699 KN1517004034_230822FTO_483202 1517004034NRG22310120220718376 4314897101 23/08/2022 RAVI makaravalli RAVI makaravalli 1517004WL041578 00078 CNRB0000586 2023 31/08/2022 A/c Blocked or Frozen
4700 KN1517004038_250722APB_FTO_389336 1517004038NRG23250720220213249 3915899444 25/07/2022 Irappa B Dupadahalli Irappa B Dupadahalli 1517004038WL011027 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4701 KN1517004040_310323APB_FTO_1038060 1517004040NRG23310320230637695 1690190456 31/03/2023 DYAVAPPA SIDDAPPA BULLANNANAVAR DYAVAPPA SIDDAPPA BULLANNANAVAR 1517004040WL036483 00415 SBIN0000260 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 KN1517005001_020822APB_FTO_415190 1517005001NRG23020820220236428 3917817116 02/08/2022 HANUMANTHAPPA CHANNABASAPPA BAVALLI HANUMANTHAPPA CHANNABASAPPA BAVALLI 1517005001WL012120 00415 SBIN0001871 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 KN1517005003_100223APB_FTO_947237 1517005003NRG23100220230573288 8867160169 10/02/2023 JAGADEESH SALAKAPPA PUJAR JAGADEESH SALAKAPPA PUJAR 1517005003WL032347 00509 KVGB0007409 2163 17/02/2023 Aadhaar Number not Mapped to Account Number
4704 KN1517005003_100223APB_FTO_947237 1517005003NRG23100220230573289 8867160184 10/02/2023 NAGAVENI PUJAR NAGAVENI PUJAR 1517005003WL032347 00509 KVGB0007409 2163 17/02/2023 Aadhaar Number not Mapped to Account Number
4705 KN1517005007_191222FTO_816745 1517005007NRG23191220220508638 7514280887 19/12/2022 Jamalasab Hasanasab Godihal Jamalasab Hasanasab Godihal 1517005007WL028060 00509 KVGB0007408 1854 30/12/2022 No Such Account
4706 KN1517005007_191222FTO_816745 1517005007NRG23191220220508639 7514280881 19/12/2022 Rajiya Banu Rajiya Banu 1517005007WL028060 00509 KVGB0007408 1854 30/12/2022 No Such Account
4707 KN1517005013_101022APB_FTO_619184 1517005013NRG23101020220389148 6416400093 10/10/2022 Adivekka Baraki Adivekka Baraki 1517005013WL020289 00509 KVGB0007410 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 KN1517005015_011022FTO_589621 1517005015NRG23280920220361959 6415101472 01/10/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005WL0019021 00509 KVGB0007410 2163 12/11/2022 No Such Account
4709 KN1517005015_011022FTO_589621 1517005015NRG23280920220361960 6415101469 01/10/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0019021 00509 KVGB0007410 2163 12/11/2022 No Such Account
4710 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230636884 1690262226 31/03/2023 SHOBHA PARAMESHAPPA MAISURA SHOBHA PARAMESHAPPA MAISURA 1517004033WL036416 00078 CNRB0000586 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230636999 1690262167 31/03/2023 BASAVARA IRAPPA KORAGARA BASAVARA IRAPPA KORAGARA 1517004033WL036416 00078 CNRB0005333 1715 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230637014 1690262054 31/03/2023 PUSPA JAYAPPA KALAJANAAVR PUSPA JAYAPPA KALAJANAAVR 1517004033WL036417 00078 CNRB0005333 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 KN1517004033_310323APB_FTO_1036892 1517004033NRG23310320230637015 1690262153 31/03/2023 KAVITH CHANDRAPPA BALAGAVI KAVITH CHANDRAPPA BALAGAVI 1517004033WL036418 00078 CNRB0005333 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 KN1517004034_250123APB_FTO_923003 1517004034NRG23250120230561440 8259345083 25/01/2023 UMESH HULIGAPPA GANTER UMESH HULIGAPPA GANTER 1517004034WL031417 00078 CNRB0000586 2163 31/01/2023 Aadhaar Number not Mapped to Account Number
4715 KN1517004034_010622FTO_186303 1517004034NRG23300520220086275 N06220020AA89 01/06/2022 RAVI makaravalli RAVI makaravalli 1517004034WL004557 00078 CNRB0000586 2163 06/06/2022 A/c Blocked or Frozen
4716 KN1517004038_080622FTO_206836 1517004038NRG23080620220104453 2422849236 08/06/2022 Savitra Jadar Savitra Jadar 1517004038WL005589 00509 KVGB0007302 1750 23/06/2022 No Such Account
4717 KN1517004040_120123FTO_898339 1517004040NRG23120120230544700 8098355461 12/01/2023 HARISH GOUDAR HARISH GOUDAR 1517004040WL030300 00509 KVGB0007305 1854 21/01/2023 No Such Account
4718 KN1517005015_300522APB_FTO_176066 1517005015NRG23300520220085701 1893021879 30/05/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005015WL004521 00509 KVGB0007401 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 KN1517005017_140323APB_FTO_985831 1517005017NRG23140320230593121 0114476735 14/03/2023 SHANKRAGOUDA M DODDAGOUDRA SHANKRAGOUDA M DODDAGOUDRA 1517005017WL034254 00468 UBIN0904058 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 KN1517005022_171122FTO_729490 1517005022NRG23171120220462481 6655250373 17/11/2022 manju manju 1517005022WL024649 00509 KVGB0007403 2163 25/11/2022 No Such Account
4721 KN1517005024_261222FTO_839771 1517005024NRG23231120220470903 7514924189 26/12/2022 VASANTAVVA MALLAPPA ANVERI VASANTAVVA MALLAPPA ANVERI 1517005WL0025337 00509 KVGB0007410 2163 30/12/2022 No Such Account
4722 KN1517005032_190123APB_FTO_911575 1517005032NRG23190120230553679 8164871855 19/01/2023 Manjavva Karabasappa Honnatti Manjavva Karabasappa Honnatti 1517005032WL030941 00509 KVGB0007404 618 25/01/2023 Aadhaar Number not Mapped to Account Number
4723 KN1517005032_210722FTO_382553 1517005032NRG23210720220207864 3384038766 21/07/2022 LATHA G LATHA G 1517005032WL010659 00509 KVGB0002018 1854 29/07/2022 No Such Account
4724 KN1517005035_250722APB_FTO_389862 1517005035NRG23250720220213530 3920574729 25/07/2022 RATNAVVA D KUNTAGOUDRA RATNAVVA D KUNTAGOUDRA 1517005035WL011047 00415 SBIN0000909 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 KN1517006003_150722FTO_361455 1517006003NRG22040920210462313 3304236622 15/07/2022 SUSHILA RAMESH HARIJAN SUSHILA RAMESH HARIJAN 1517006WL026049 00509 KVGB0007502 1445 25/07/2022 No Such Account
4726 KN1517006003_150722FTO_361455 1517006003NRG22170920210493902 3304236623 15/07/2022 MALLIKARJUNGOUD PATIL MALLIKARJUNGOUD PATIL 1517006WL027818 00509 KVGB0007502 2023 25/07/2022 No Such Account
4727 KN1517006012_231222FTO_836363 1517006012NRG23231220220514776 23/12/2022 RENAVVA VADAVI RENAVVA VADAVI 1517006012WL028464 00509 KVGB0007502 2163 03/01/2023 No Such Account
4728 KN1517006014_170522APB_FTO_115653 1517006014NRG23170520220060169 1505743374 17/05/2022 NAGESH FAKKIRAPPA LAMANI NAGESH FAKKIRAPPA LAMANI 1517006014WL003273 00509 KVGB0007502 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 KN1517006020_060522APB_FTO_76809 1517006020NRG23060520220042966 1271542764 06/05/2022 IRANNA BEVINAMARAD IRANNA BEVINAMARAD 1517006020WL002506 00509 KVGB0007501 2163 16/05/2022 Account closed
4730 KN1517007008_291022FTO_686142 1517007008NRG23291020220432458 6493996163 29/10/2022 MANJUNATH PATIL MANJUNATH PATIL 1517007008WL022816 00509 KVGB0007604 1848 17/11/2022 Account closed
4731 KN1517004039_190822FTO_469373 1517004039NRG23120820220264311 4279385649 19/08/2022 Mukesh M D Mukesh M D 1517004WL0013602 00509 KVGB0007305 780 30/08/2022 No Such Account
4732 KN1517004039_190822FTO_469373 1517004039NRG23120820220264312 4279385645 19/08/2022 Ramachandrappa Mudiyannanavar Ramachandrappa Mudiyannanavar 1517004WL0013602 00509 KVGB0007305 2163 30/08/2022 No Such Account
4733 KN1517005001_020822FTO_415184 1517005001NRG23020820220236413 3917837746 02/08/2022 SHIVANANDAPPA BASAPPA CHANNAKERI SHIVANANDAPPA BASAPPA CHANNAKERI 1517005001WL012120 00437 TMBL0000486 618 13/08/2022 invalid Bank Identifier
4734 KN1517005018_021222APB_FTO_770727 1517005018NRG23021220220483790 7511808810 02/12/2022 RUDRAMMA CHANABASANAGOUDA PATIL RUDRAMMA CHANABASANAGOUDA PATIL 1517005018WL026337 00468 UBIN0904058 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 KN1517005018_200922APB_FTO_556523 1517005018NRG23200920220345711 4932471618 20/09/2022 SHARADAMMA K SHANKRAMAHALLIMATH SHARADAMMA K SHANKRAMAHALLIMATH 1517005018WL018023 00468 UBIN0904058 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 KN1517005019_190422FTO_27056 1517005019NRG23190420220017064 0830456100 19/04/2022 shashikumara Kayakada shashikumara Kayakada 1517005019WL001128 00509 KVGB0007413 1236 04/05/2022 No Such Account
4737 KN1517005019_190422FTO_27056 1517005019NRG23190420220017314 0830456097 19/04/2022 BASAPPA MADAR BASAPPA MADAR 1517005019WL001131 00509 KVGB0007402 1236 04/05/2022 Account closed
4738 KN1517005027_250822FTO_492296 1517005027NRG23250820220290216 4314899648 25/08/2022 tiirakappa tiirakappa 1517005027WL014907 00078 CNRB0000568 1854 31/08/2022 Account closed
4739 KN1517005029_200622FTO_247493 1517005029NRG21031020210598777 2458951478 20/06/2022 Neelavva H Korchar Neelavva H Korchar 1517005WL039257 00509 KVGB0007410 1650 24/06/2022 No Such Account
4740 KN1517005029_200622FTO_247493 1517005029NRG21311220200493445 2458951479 20/06/2022 Ramesh G Koreppanavar Ramesh G Koreppanavar 1517005WL030709 00509 KVGB0007405 1650 24/06/2022 No Such Account
4741 KN1517005029_200622FTO_247493 1517005029NRG21311220200493446 2458951480 20/06/2022 Basappa N Bennur Basappa N Bennur 1517005WL030709 00509 KVGB0007405 1925 24/06/2022 No Such Account
4742 KN1517005029_200622FTO_247493 1517005029NRG21311220200493447 2458951481 20/06/2022 Basappa N Bennur Basappa N Bennur 1517005WL030709 00509 KVGB0007405 1925 24/06/2022 No Such Account
4743 KN1517005032_010622FTO_182717 1517005032NRG22031020210527756 N062200024D40 01/06/2022 HONNAMMA G HONNAMMA G 1517005WL030006 00509 KVGB0007410 1196 06/06/2022 No Such Account
4744 KN1517005032_010622FTO_182717 1517005032NRG22031020210527757 N062200024D3F 01/06/2022 HONNAMMA G HONNAMMA G 1517005WL030006 00509 KVGB0007410 1196 06/06/2022 No Such Account
4745 KN1517005032_010622FTO_182717 1517005032NRG22031020210527758 N062200024D3E 01/06/2022 HONNAMMA G HONNAMMA G 1517005WL030006 00509 KVGB0007410 1734 06/06/2022 No Such Account
4746 KN1517005032_010622FTO_182717 1517005032NRG22310520220849062 N062200024D41 01/06/2022 HONNAMMA G HONNAMMA G 1517005WL0048899 00509 KVGB0007410 1734 06/06/2022 No Such Account
4747 KN1517005040_150822FTO_450486 1517005040NRG23110820220259730 4121780625 15/08/2022 LINGARAJ CHANNAPPA BUDANUR LINGARAJ CHANNAPPA BUDANUR 1517005040WL013389 00509 KVGB0007407 2163 24/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
4748 KN1517005041_161222FTO_810191 1517005041NRG23161220220505568 7514318518 16/12/2022 Prakasha M Upale Prakasha M Upale 1517005041WL027897 00509 KVGB0007410 2163 30/12/2022 No Such Account
4749 KN1517006013_240622APB_FTO_266895 1517006013NRG23220620220135019 2896236074 24/06/2022 Shanakravva Balammanavar Shanakravva Balammanavar 1517006013WL006982 00509 KVGB0007501 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 KN1517006015_300922APB_FTO_587014 1517006015NRG23300920220369818 6415368065 30/09/2022 YALLAPPA BADIGER YALLAPPA BADIGER 1517006015WL019366 00509 KVGB0007504 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 KN1517007009_150722APB_FTO_361870 1517007009NRG23150720220192442 3302603369 15/07/2022 GULANNAVAR MAHESH MANINGAPPA GULANNAVAR MAHESH MANINGAPPA 1517007009WL009814 00509 KVGB0007601 4017 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 KN1517007025_020922APB_FTO_511280 1517007025NRG23010920220304475 4858733614 02/09/2022 RANTAVVA PATIL RANTAVVA PATIL 1517007025WL015661 00078 CNRB0000457 4017 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 KN1517004030_121122APB_FTO_715072 1517004030NRG23121120220454318 6518044968 12/11/2022 Jagadish Chinnikatti Jagadish Chinnikatti 1517004030WL024067 00509 KVGB0007301 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 KN1517004030_121122APB_FTO_715072 1517004030NRG23121120220454321 6518044977 12/11/2022 Suma balaganur Suma balaganur 1517004030WL024067 00509 KVGB0007301 1236 17/11/2022 Account closed
4755 KN1517004040_050822APB_FTO_424019 1517004040NRG23050820220244906 3920613307 05/08/2022 CHANDRAPPA ANGADI CHANDRAPPA ANGADI 1517004040WL012544 00509 KVGB0007305 2163 13/08/2022 invalid Bank Identifier
4756 KN1517005010_120822APB_FTO_445035 1517005010NRG23120820220262193 4118807424 12/08/2022 CHANDRAPPA CHANDRAPPA 1517005010WL013506 00176 IDIB000R012 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 KN1517005015_201022FTO_665412 1517005015NRG23201020220413973 6453006029 20/10/2022 Gouramma lagubigi Gouramma lagubigi 1517005015WL021720 00509 KVGB0007410 2163 15/11/2022 No Such Account
4758 KN1517005015_201022FTO_665412 1517005015NRG23201020220414019 6453006028 20/10/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005015WL021721 00509 KVGB0007410 2163 15/11/2022 No Such Account
4759 KN1517005019_031022APB_FTO_593680 1517005019NRG23031020220379331 6415267134 03/10/2022 GADIGEPPA CHOUDAPPALAVAR GADIGEPPA CHOUDAPPALAVAR 1517005019WL019789 00509 KVGB0007413 1854 12/11/2022 Account Holder Expired
4760 KN1517005032_240123FTO_922194 1517005032NRG22020920220853713 8259011699 24/01/2023 HONNAMMA g HONNAMMA g 1517005WL0049480 00509 KVGB0007410 1734 31/01/2023 No Such Account
4761 KN1517005032_240123FTO_922194 1517005032NRG22020920220853714 8259011700 24/01/2023 HONNAMMA g HONNAMMA g 1517005WL0049480 00509 KVGB0007410 1196 31/01/2023 No Such Account
4762 KN1517005032_240123FTO_922194 1517005032NRG22020920220853715 8259011701 24/01/2023 HONNAMMA g HONNAMMA g 1517005WL0049480 00509 KVGB0007410 1196 31/01/2023 No Such Account
4763 KN1517005032_240123FTO_922194 1517005032NRG22020920220853716 8259011702 24/01/2023 HONNAMMA g HONNAMMA g 1517005WL0049480 00509 KVGB0007410 1734 31/01/2023 No Such Account
4764 KN1517005033_210123FTO_917649 1517005033NRG23210120230557084 8170221096 21/01/2023 NEELAPPA GUDDAPPA KANABASANNANANAVAR NEELAPPA GUDDAPPA KANABASANNANANAVAR 1517005033WL031210 00509 KVGB0007410 1854 25/01/2023 No Such Account
4765 KN1517005040_061022FTO_599928 1517005040NRG22100820220852289 6416229134 06/10/2022 Annappa Pujar Annappa Pujar 1517005WL0049306 00509 KVGB0007401 2023 12/11/2022 Account closed
4766 KN1517006001_190123FTO_912760 1517006001NRG23231120220470873 8163979567 19/01/2023 Rajesab Mahabubasab Olekar Rajesab Mahabubasab Olekar 1517006WL0025326 00509 KVGB0007505 2163 25/01/2023 Account closed
4767 KN1517006001_190123FTO_912760 1517006001NRG23231120220470874 8163979568 19/01/2023 Rajesab Mahabubasab Olekar Rajesab Mahabubasab Olekar 1517006WL0025326 00509 KVGB0007505 2472 25/01/2023 Account closed
4768 KN1517006002_110822FTO_440458 1517006002NRG22100820220852151 4228923505 11/08/2022 Kenchappa Kanakannanavar Kenchappa Kanakannanavar 1517006WL0049294 00415 SBIN0002269 2312 27/08/2022 No Such Account
4769 KN1517006007_171022APB_FTO_655550 1517006007NRG23171020220405161 6452856458 17/10/2022 RAJU NINGAPPA DASAR RAJU NINGAPPA DASAR 1517006007WL021280 00509 KVGB0007503 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 KN1517006017_191222FTO_817274 1517006017NRG23191220220508877 7514275982 19/12/2022 MARIYAVVA MARIYAVVA 1517006017WL028085 00078 CNRB0011236 2472 30/12/2022 No Such Account
4771 KN1517006017_191222FTO_817274 1517006017NRG23191220220508878 7514275983 19/12/2022 DHARMANNA DHARMANNA 1517006017WL028085 00078 CNRB0011236 2472 30/12/2022 No Such Account
4772 KN1517006017_191222FTO_817274 1517006017NRG23191220220508899 7514275988 19/12/2022 CHANNAWWA CHANNAWWA 1517006017WL028085 00078 CNRB0011236 2472 30/12/2022 No Such Account
4773 KN1517006018_310522FTO_178537 1517006018NRG23260520220080160 1928165656 31/05/2022 SHARIFSAB JAMALSAB NADAF SHARIFSAB JAMALSAB NADAF 1517006WL0004234 00078 CNRB0011236 2163 04/06/2022 A/c Blocked or Frozen
4774 KN1517007008_040922APB_FTO_516461 1517007008NRG23010920220304774 4858724211 04/09/2022 HANAMANTAPPA SIDDAPPA JATTEPPANAVAR HANAMANTAPPA SIDDAPPA JATTEPPANAVAR 1517007008WL015687 00509 KVGB0007604 4017 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 KN1517007009_150722APB_FTO_361873 1517007009NRG23150720220192449 3302575492 15/07/2022 REKHA DHARMANNA BHANGI REKHA DHARMANNA BHANGI 1517007009WL009815 00078 CNRB0000457 4326 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 KN1517005019_110123FTO_895314 1517005019NRG23110120230541715 7907024310 11/01/2023 Siddamma Irappa Hiregoudra Siddamma Irappa Hiregoudra 1517005019WL030114 00509 KVGB0007413 1854 14/01/2023 Account closed
4777 KN1517005025_091122FTO_706298 1517005025NRG23051120220445986 6495596817 09/11/2022 Nagaraj Nagaraj 1517005025WL023552 00509 KVGB0007406 1236 17/11/2022 A/c Blocked or Frozen
4778 KN1517005027_180722APB_FTO_370352 1517005027NRG23180720220198681 3304858624 18/07/2022 SHIVANANDAYYA SHIVANANDAYYA 1517005027WL010147 00078 CNRB0004393 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 KN1517005027_180722APB_FTO_370352 1517005027NRG23180720220198811 3304858617 18/07/2022 ratnavva ratnavva 1517005027WL010149 00078 CNRB0000568 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 KN1517005032_030123APB_FTO_873568 1517005032NRG23311220220528791 7799441232 03/01/2023 Manjavva Karabasappa Honnatti Manjavva Karabasappa Honnatti 1517005032WL029279 00509 KVGB0007404 2163 10/01/2023 Aadhaar Number not Mapped to Account Number
4781 KN1517005038_020822APB_FTO_413938 1517005038NRG23020820220235938 3923226334 02/08/2022 Basappa Marer Basappa Marer 1517005038WL012099 00509 KVGB0007411 1854 13/08/2022 invalid Bank Identifier
4782 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235953 3920600664 02/08/2022 MALAKAPPA S MASANAGI MALAKAPPA S MASANAGI 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4783 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235956 3920600666 02/08/2022 LOKAPPA S MASANAGI LOKAPPA S MASANAGI 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4784 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235958 3920600668 02/08/2022 CHANDRAPPA S MASANAGI CHANDRAPPA S MASANAGI 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4785 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235962 3920600686 02/08/2022 Parameshappa Basappa Bachanayakar Parameshappa Basappa Bachanayakar 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4786 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235964 3920600687 02/08/2022 Shankrappa B Bachanayakar Shankrappa B Bachanayakar 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4787 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235968 3920600669 02/08/2022 Shivappa K Marer Shivappa K Marer 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4788 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235975 3920600694 02/08/2022 BHARAMAPPA IRAPPA TOTADAVAR BHARAMAPPA IRAPPA TOTADAVAR 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4789 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220235976 3920600667 02/08/2022 KARABASAPPA UJJAPPA MAJJAGI KARABASAPPA UJJAPPA MAJJAGI 1517005038WL012101 00509 KVGB0007411 2163 13/08/2022 invalid Bank Identifier
4790 KN1517005038_020822APB_FTO_413929 1517005038NRG23020820220236034 3920600665 02/08/2022 ESHAPPA J MALIYAPPANAVAR ESHAPPA J MALIYAPPANAVAR 1517005038WL012105 00509 KVGB0007411 1854 13/08/2022 invalid Bank Identifier
4791 KN1517005041_280422FTO_59772 1517005041NRG23280420220031452 1092746446 28/04/2022 dyamappa Dodamani dyamappa Dodamani 1517005041WL001940 00509 KVGB0007405 1854 12/05/2022 No Such Account
4792 KN1517006002_220622FTO_255583 1517006002NRG23220620220134617 2895834872 22/06/2022 Hanamantappa Kurabar Hanamantappa Kurabar 1517006002WL006955 00509 KVGB0007502 2163 08/07/2022 No Such Account
4793 KN1517006015_170822APB_FTO_457811 1517006015NRG23170820220272692 4277134802 17/08/2022 SAVAKKA GUNJAL SAVAKKA GUNJAL 1517006015WL014061 00509 KVGB0007504 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 KN1517007013_070622APB_FTO_201443 1517007013NRG23060620220101065 2216356088 07/06/2022 SHAILAVVA HIREMATH SHAILAVVA HIREMATH 1517007013WL005404 00509 KVGB0007605 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 KN1517007013_130123APB_FTO_901423 1517007013NRG23120120230547891 8099626465 13/01/2023 SURESH HANUMANTAPPA VADDAR SURESH HANUMANTAPPA VADDAR 1517007013WL030532 00415 SBIN0011274 4017 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 KN1517007020_081122APB_FTO_704607 1517007020NRG23081120220448729 6495994070 08/11/2022 MAHABOOBAGOUDA PATIL MAHABOOBAGOUDA PATIL 1517007020WL023732 00509 KVGB0007603 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 KN1517004006_031222APB_FTO_772275 1517004006NRG23031220220484899 7511808826 03/12/2022 hanumavva hanumavva 1517004006WL026421 00078 CNRB0011214 618 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4798 KN1517004015_220422APB_FTO_41405 1517004015NRG23220420220023086 0830843462 22/04/2022 SAVITRA NAGAPPA KAMMAR SAVITRA NAGAPPA KAMMAR 1517004015WL001506 00509 KVGB0007304 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 KN1517004015_220422APB_FTO_41405 1517004015NRG23220420220023181 0830843450 22/04/2022 ALLAUDDIN DODDAMANI ALLAUDDIN DODDAMANI 1517004015WL001513 00509 KVGB0007304 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 KN1517004018_250722APB_FTO_388718 1517004018NRG23250720220212992 3917881935 25/07/2022 ULIVEPPA SHITIKONDA ULIVEPPA SHITIKONDA 1517004018WL011004 00415 SBIN0000260 2163 13/08/2022 invalid Bank Identifier
4801 KN1517004018_250722APB_FTO_388718 1517004018NRG23250720220213006 3917881939 25/07/2022 SUMANGALA VALMIKI SUMANGALA VALMIKI 1517004018WL011004 00509 KVGB0007302 2163 13/08/2022 invalid Bank Identifier
4802 KN1517004020_280223APB_FTO_961766 1517004020NRG23280220230583029 0114341554 28/02/2023 SHANAZ HEDIYAL SHANAZ HEDIYAL 1517004020WL033393 00509 KVGB0007305 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KN1517004023_220822FTO_480651 1517004023NRG22100820220852752 4276717476 22/08/2022 PRAKASH GOPANAHALLI PRAKASH GOPANAHALLI 1517004WL0049360 00509 KVGB0007305 2023 30/08/2022 No Such Account
4804 KN1517004024_091122APB_FTO_706092 1517004024NRG23091120220449461 6496000187 09/11/2022 NAGARAJ KANNAKKANAVAR NAGARAJ KANNAKKANAVAR 1517004024WL023778 00078 CNRB0000442 2147 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 KN1517004024_270722APB_FTO_397232 1517004024NRG23270720220219800 3920614824 27/07/2022 ABDULLA KARIMSAB KAPANAHALLI ABDULLA KARIMSAB KAPANAHALLI 1517004024WL011315 00078 CNRB0000442 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 KN1517004025_170123FTO_905241 1517004025NRG23110120230543102 8128615052 17/01/2023 KARABASAMMA DEVANGAD KARABASAMMA DEVANGAD 1517004WL0030187 00509 KVGB0007305 2163 24/01/2023 No Such Account
4807 KN1517004025_170123FTO_905241 1517004025NRG23110120230543103 8128615055 17/01/2023 VISHALA SHANTANAGOUDA KAREGUDRA VISHALA SHANTANAGOUDA KAREGUDRA 1517004WL0030187 00509 KVGB0007305 2163 24/01/2023 No Such Account
4808 KN1517004025_170123FTO_905241 1517004025NRG23110120230543104 8128615054 17/01/2023 VISHALA SHANTANAGOUDA KAREGUDRA VISHALA SHANTANAGOUDA KAREGUDRA 1517004WL0030187 00509 KVGB0007305 2163 24/01/2023 No Such Account
4809 KN1517004028_110522FTO_86920 1517004028NRG23110520220052991 1345232170 11/05/2022 DEEPA B KURAVATI DEEPA B KURAVATI 1517004028WL002953 00509 KVGB0007302 2163 18/05/2022 No Such Account
4810 KN1517004033_110123FTO_895566 1517004033NRG23040120230532828 7907025013 11/01/2023 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4811 KN1517004033_110123FTO_895566 1517004033NRG23040120230532829 7907025008 11/01/2023 UJAPPA DODDAMANI UJAPPA DODDAMANI 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4812 KN1517004033_110123FTO_895566 1517004033NRG23040120230532832 7907025019 11/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0029608 00078 CNRB0005333 2100 14/01/2023 No Such Account
4813 KN1517004033_110123FTO_895566 1517004033NRG23040120230532833 7907025018 11/01/2023 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0029608 00078 CNRB0005333 2163 14/01/2023 No Such Account
4814 KN1517004033_110123FTO_895566 1517004033NRG23040120230532838 7907025006 11/01/2023 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0029608 00509 KVGB0007302 440 14/01/2023 No Such Account
4815 KN1517004033_110123FTO_895566 1517004033NRG23040120230532839 7907025007 11/01/2023 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0029608 00509 KVGB0007302 1236 14/01/2023 No Such Account
4816 KN1517004033_110123FTO_895566 1517004033NRG23040120230532840 7907025005 11/01/2023 SUSHILAVVA CINAVARA SUSHILAVVA CINAVARA 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4817 KN1517004033_110123FTO_895566 1517004033NRG23040120230532841 7907025014 11/01/2023 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0029608 00509 KVGB0007302 309 14/01/2023 No Such Account
4818 KN1517004033_110123FTO_895566 1517004033NRG23040120230532842 7907025010 11/01/2023 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL0029608 00509 KVGB0007302 2093 14/01/2023 No Such Account
4819 KN1517004025_050922APB_FTO_518320 1517004025NRG23050920220314913 4858666619 05/09/2022 PRAKASH KARIYAPPA CHALAVADI PRAKASH KARIYAPPA CHALAVADI 1517004025WL016385 00509 KVGB0007306 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 KN1517004026_190522APB_FTO_140407 1517004026NRG23190520220065004 1505745030 19/05/2022 PRAKSH MANGLESHNAYK LAMANI PRAKSH MANGLESHNAYK LAMANI 1517004026WL003458 00415 SBIN0000260 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 KN1517004027_240123APB_FTO_922797 1517004027NRG23240120230561024 8262132762 24/01/2023 JYOTHI LAMANI JYOTHI LAMANI 1517004027WL031385 00078 CNRB0000442 927 31/01/2023 Account closed
4822 KN1517004027_240123APB_FTO_922797 1517004027NRG23240120230561067 8262132831 24/01/2023 GOURAMMA GURUVAPPA WADDAR GOURAMMA GURUVAPPA WADDAR 1517004027WL031385 00509 KVGB0007307 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 KN1517004030_121222APB_FTO_793820 1517004030NRG23121220220494797 7513517819 12/12/2022 BASUR VIKRAM KARABASAPPA . BASUR BASUR VIKRAM KARABASAPPA . BASUR 1517004030WL027206 00509 KVGB0007301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 KN1517004030_301022FTO_687086 1517004030NRG23301020220434825 6493928085 30/10/2022 SHIVAPPA SHIVAPPA 1517004030WL022926 00509 KVGB0007301 2156 17/11/2022 No Such Account
4825 KN1517004030_301022FTO_687086 1517004030NRG23301020220434826 6493928087 30/10/2022 ASHA ASHA 1517004030WL022926 00509 KVGB0007301 2156 17/11/2022 No Such Account
4826 KN1517004030_301022FTO_687086 1517004030NRG23301020220434836 6493928126 30/10/2022 BASUR MANJAPPA BASUR MANJAPPA 1517004030WL022926 00509 KVGB0007301 2156 17/11/2022 No Such Account
4827 KN1517004030_301022FTO_687086 1517004030NRG23301020220434973 6493928050 30/10/2022 Muttappa Muttappa 1517004030WL022928 00045 BARB0VJHAMS 2156 17/11/2022 No Such Account
4828 KN1517004033_080822FTO_430437 1517004033NRG22010820220850072 3984286537 08/08/2022 SOMAPPA JALAMANAVARA SOMAPPA JALAMANAVARA 1517004WL0049138 00078 CNRB0000586 2023 17/08/2022 Account closed
4829 KN1517004033_080822FTO_430437 1517004033NRG22010820220850076 3984286515 08/08/2022 PARAMESHAPPA PAKIRAPPA MANCHIKOPPA PARAMESHAPPA PAKIRAPPA MANCHIKOPPA 1517004WL0049138 00078 CNRB0000586 2023 17/08/2022 Account closed
4830 KN1517004033_080822FTO_430437 1517004033NRG22040820220850652 3984286528 08/08/2022 UAJJAPPA KORAGARA UAJJAPPA KORAGARA 1517004WL0049155 00078 CNRB0000586 578 17/08/2022 Account closed
4831 KN1517004033_080822FTO_430437 1517004033NRG22200720220849720 3984286743 08/08/2022 AKKAMMA HAROMUCHADI AKKAMMA HAROMUCHADI 1517004WL0049127 00509 KVGB0007302 1734 17/08/2022 No Such Account
4832 KN1517004033_080822FTO_430437 1517004033NRG22200720220849722 3984286748 08/08/2022 GIRISHA MONESHA PATTARA GIRISHA MONESHA PATTARA 1517004WL0049127 00509 KVGB0007302 2023 17/08/2022 No Such Account
4833 KN1517004033_080822FTO_430437 1517004033NRG22200720220849723 3984286713 08/08/2022 Sandipa Ulivyeya M Hiremata Sandipa Ulivyeya M Hiremata 1517004WL0049127 00078 CNRB0005333 1156 17/08/2022 No Such Account
4834 KN1517004033_080822FTO_430437 1517004033NRG22200720220849724 3984286712 08/08/2022 Ranukha CNDRAPPA PAVARA Ranukha CNDRAPPA PAVARA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4835 KN1517004033_080822FTO_430437 1517004033NRG22200720220849725 3984286746 08/08/2022 NAGAPPA MARERA NAGAPPA MARERA 1517004WL0049127 00509 KVGB0007302 2023 17/08/2022 No Such Account
4836 KN1517004033_080822FTO_430437 1517004033NRG22200720220849726 3984286747 08/08/2022 NAGAPPA MARERA NAGAPPA MARERA 1517004WL0049127 00509 KVGB0007302 2023 17/08/2022 No Such Account
4837 KN1517004033_080822FTO_430437 1517004033NRG22200720220849727 3984286611 08/08/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4838 KN1517004033_080822FTO_430437 1517004033NRG22200720220849728 3984286723 08/08/2022 PARAMESHAPPA DUDIHALLI PARAMESHAPPA DUDIHALLI 1517004WL0049127 00078 CNRB0005333 1734 17/08/2022 No Such Account
4839 KN1517004033_080822FTO_430437 1517004033NRG22200720220849729 3984286707 08/08/2022 OMKARAPPA BHARAMAPPA MULAGUNDA OMKARAPPA BHARAMAPPA MULAGUNDA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4840 KN1517004033_080822FTO_430437 1517004033NRG22200720220849730 3984286745 08/08/2022 REKHA BASANAGOUDA MARIGOUDRA REKHA BASANAGOUDA MARIGOUDRA 1517004WL0049127 00509 KVGB0007302 2023 17/08/2022 No Such Account
4841 KN1517004033_080822FTO_430437 1517004033NRG22200720220849731 3984286703 08/08/2022 MANGALA PRAVINNA HARIJANA MANGALA PRAVINNA HARIJANA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4842 KN1517004033_110123FTO_895566 1517004033NRG23040120230532843 7907025009 11/01/2023 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4843 KN1517004033_110123FTO_895566 1517004033NRG23040120230532844 7907025011 11/01/2023 RUDRAPPA HNUMNTAPPA KANAKERIR RUDRAPPA HNUMNTAPPA KANAKERIR 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4844 KN1517004033_110123FTO_895566 1517004033NRG23040120230532845 7907025015 11/01/2023 pramilla pramilla 1517004WL0029608 00509 KVGB0007302 1236 14/01/2023 No Such Account
4845 KN1517004033_110123FTO_895566 1517004033NRG23040120230532846 7907025012 11/01/2023 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4846 KN1517004033_110123FTO_895566 1517004033NRG23040120230532847 7907025017 11/01/2023 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL0029608 00509 KVGB0007302 2163 14/01/2023 No Such Account
4847 KN1517004033_110123FTO_895566 1517004033NRG23040120230532848 7907025016 11/01/2023 SHANTAVVA AUNNADAKOPPADA SHANTAVVA AUNNADAKOPPADA 1517004WL0029608 00509 KVGB0007302 1236 14/01/2023 No Such Account
4848 KN1517004033_190522APB_FTO_138870 1517004033NRG23190520220063842 1505640943 19/05/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004033WL003399 00078 CNRB0000586 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 KN1517004033_190522APB_FTO_138870 1517004033NRG23190520220064026 1505640712 19/05/2022 ASHOKA V DEVARAHALLI ASHOKA V DEVARAHALLI 1517004033WL003406 00078 CNRB0000586 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 KN1517004033_190522APB_FTO_138870 1517004033NRG23190520220064087 1505640842 19/05/2022 PAKIRAPPA RAMAPPA ILHAGERA PAKIRAPPA RAMAPPA ILHAGERA 1517004033WL003407 00078 CNRB0000586 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 KN1517004040_291222FTO_856468 1517004040NRG23291220220526490 29/12/2022 HARISH GOUDAR HARISH GOUDAR 1517004040WL029180 00415 SBIN0000260 2163 03/01/2023 Account closed
4852 KN1517005002_280622FTO_275002 1517005002NRG22030220220728812 2895726049 28/06/2022 Savitravva Karadi Savitravva Karadi 1517005WL042290 00509 KVGB0007410 2023 08/07/2022 No Such Account
4853 KN1517005007_270722APB_FTO_398837 1517005007NRG23270720220221216 3920668927 27/07/2022 Bharamapp Chapparada Bharamapp Chapparada 1517005007WL011391 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
4854 KN1517005010_190822FTO_466435 1517005010NRG23180820220275868 4276711381 19/08/2022 RAVIKUMAR RAVIKUMAR 1517005010WL014253 00415 SBIN0001871 1854 30/08/2022 Account closed
4855 KN1517005012_190422FTO_22325 1517005012NRG23180420220014318 0830629315 19/04/2022 MANJAVVA K LAMANI MANJAVVA K LAMANI 1517005012WL000952 00509 KVGB0007412 1545 04/05/2022 No Such Account
4856 KN1517005018_180422FTO_19158 1517005018NRG23180420220015553 0820572470 18/04/2022 Ashabanu Ashabanu 1517005018WL001035 00468 UBIN0904058 2163 04/05/2022 A/c Blocked or Frozen
4857 KN1517005027_140922FTO_542053 1517005027NRG23140920220330880 4860533381 14/09/2022 tiirakappa tiirakappa 1517005027WL017248 00078 CNRB0004393 1545 20/09/2022 Account closed
4858 KN1517005030_060622FTO_200243 1517005030NRG22010620220849231 2291174634 06/06/2022 Gangamma A Banakar Gangamma A Banakar 1517005WL0048958 00509 KVGB0007410 1734 15/06/2022 No Such Account
4859 KN1517005030_060622FTO_200243 1517005030NRG22010620220849232 2291174633 06/06/2022 LAXMAVVA BHAJANTRI LAXMAVVA BHAJANTRI 1517005WL0048958 00509 KVGB0007410 1734 15/06/2022 No Such Account
4860 KN1517006004_300323APB_FTO_1033136 1517006004NRG23280320230629043 1690227597 30/03/2023 CHANDRAKANT TALAWAR CHANDRAKANT TALAWAR 1517006004WL036066 00509 KVGB0007503 2781 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 KN1517006010_170522FTO_116516 1517006010NRG23170520220061017 1505128474 17/05/2022 anilkumar banakar anilkumar banakar 1517006010WL003311 00045 BARB0HAVERI 1545 25/05/2022 Account closed
4862 KN1517006011_070522APB_FTO_81025 1517006011NRG23070520220046957 1271538804 07/05/2022 DYAMANNA HOSAMANI DYAMANNA HOSAMANI 1517006011WL002698 00509 KVGB0007501 2163 16/05/2022 Participant not mapped to the product
4863 KN1517006013_230922APB_FTO_564947 1517006013NRG23210920220348331 5010596267 23/09/2022 IRANNA LAXMESHWAR IRANNA LAXMESHWAR 1517006013WL018158 00509 KVGB0007507 1236 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 KN1517007008_040922FTO_516455 1517007008NRG23010920220304809 4860421152 04/09/2022 MARUTI HANAMANTAPPA BELAGANTI MARUTI HANAMANTAPPA BELAGANTI 1517007008WL015690 00509 KVGB0007604 4017 20/09/2022 Account closed
4865 KN1517004033_080822FTO_430437 1517004033NRG22200720220849732 3984286699 08/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4866 KN1517004033_080822FTO_430437 1517004033NRG22200720220849733 3984286700 08/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0049127 00078 CNRB0005333 1734 17/08/2022 No Such Account
4867 KN1517004033_080822FTO_430437 1517004033NRG22200720220849734 3984286701 08/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4868 KN1517004033_080822FTO_430437 1517004033NRG22200720220849735 3984286702 08/08/2022 CHANDRAKAAL KOTRAPPA MALURA CHANDRAKAAL KOTRAPPA MALURA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4869 KN1517004033_080822FTO_430437 1517004033NRG22200720220849737 3984286749 08/08/2022 NAGAPPA DYAVANNANAVARA NAGAPPA DYAVANNANAVARA 1517004WL0049127 00509 KVGB0007302 289 17/08/2022 No Such Account
4870 KN1517004033_080822FTO_430437 1517004033NRG22200720220849738 3984286750 08/08/2022 NAGAPPA DYAVANNANAVARA NAGAPPA DYAVANNANAVARA 1517004WL0049127 00509 KVGB0007302 867 17/08/2022 No Such Account
4871 KN1517004033_080822FTO_430437 1517004033NRG22200720220849739 3984286706 08/08/2022 SOMASHEKARAPPA ODENAPURA SOMASHEKARAPPA ODENAPURA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4872 KN1517004033_080822FTO_430437 1517004033NRG22200720220849740 3984286616 08/08/2022 SOMASHEKARAPPA ODENAPURA SOMASHEKARAPPA ODENAPURA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4873 KN1517004033_080822FTO_430437 1517004033NRG22200720220849741 3984286734 08/08/2022 ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI ULIVEPPA MUTTAPPA ULHIVEPPA CHANALLI 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4874 KN1517004033_080822FTO_430437 1517004033NRG22200720220849744 3984286722 08/08/2022 RANUKAHA RANUKAHA 1517004WL0049127 00078 CNRB0005333 1445 17/08/2022 No Such Account
4875 KN1517004033_080822FTO_430437 1517004033NRG22200720220849745 3984286744 08/08/2022 Paravati Paravati 1517004WL0049127 00509 KVGB0007302 1445 17/08/2022 No Such Account
4876 KN1517004033_080822FTO_430437 1517004033NRG22200720220849748 3984286716 08/08/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4877 KN1517004033_080822FTO_430437 1517004033NRG22200720220849749 3984286717 08/08/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0049127 00078 CNRB0005333 1734 17/08/2022 No Such Account
4878 KN1517004033_080822FTO_430437 1517004033NRG22200720220849750 3984286715 08/08/2022 Premila Sunnadakopada Premila Sunnadakopada 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4879 KN1517004033_080822FTO_430437 1517004033NRG22200720220849751 3984286721 08/08/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0049127 00078 CNRB0005333 1445 17/08/2022 No Such Account
4880 KN1517004033_080822FTO_430437 1517004033NRG22200720220849752 3984286720 08/08/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4881 KN1517004033_080822FTO_430437 1517004033NRG22200720220849753 3984286684 08/08/2022 GANGAM MUDIGOUDRA GANGAM MUDIGOUDRA 1517004WL0049127 00078 CNRB0005333 2023 17/08/2022 No Such Account
4882 KN1517004033_080822FTO_430437 1517004033NRG22200720220849756 3984286708 08/08/2022 BASAPPA SHIVAPPA KACAVERA BASAPPA SHIVAPPA KACAVERA 1517004WL0049128 00078 CNRB0005333 867 17/08/2022 No Such Account
4883 KN1517004033_080822FTO_430437 1517004033NRG22200720220849757 3984286705 08/08/2022 HALAMMA CHIDANDAPPA JAMBURA HALAMMA CHIDANDAPPA JAMBURA 1517004WL0049128 00078 CNRB0005333 867 17/08/2022 No Such Account
4884 KN1517004033_080822FTO_430437 1517004033NRG22200720220849758 3984286754 08/08/2022 RAJAPPA BASAVANTAPPA VADENAPURA RAJAPPA BASAVANTAPPA VADENAPURA 1517004WL0049128 00509 KVGB0007303 2023 17/08/2022 No Such Account
4885 KN1517004033_080822FTO_430437 1517004033NRG22200720220849774 3984286738 08/08/2022 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004WL0049131 00509 KVGB0007309 1445 17/08/2022 No Such Account
4886 KN1517004033_080822FTO_430437 1517004033NRG22200720220849775 3984286755 08/08/2022 BANGARAVVA MALESHAPPA BANAKARA BANGARAVVA MALESHAPPA BANAKARA 1517004WL0049131 00509 KVGB0007309 867 17/08/2022 No Such Account
4887 KN1517004033_080822FTO_430437 1517004033NRG22200720220849776 3984286714 08/08/2022 KUSUMA MUDIGOUDRA KUSUMA MUDIGOUDRA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4888 KN1517004033_080822FTO_430437 1517004033NRG22200720220849777 3984286680 08/08/2022 KUSUMA MUDIGOUDRA KUSUMA MUDIGOUDRA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4889 KN1517004033_080822FTO_430437 1517004033NRG22200720220849778 3984286735 08/08/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4890 KN1517004033_080822FTO_430437 1517004033NRG22200720220849779 3984286736 08/08/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4891 KN1517004033_080822FTO_430437 1517004033NRG22200720220849780 3984286751 08/08/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL0049131 00078 CNRB0005333 867 17/08/2022 No Such Account
4892 KN1517004033_080822FTO_430437 1517004033NRG22200720220849781 3984286737 08/08/2022 NAVEEN SOMAPPA H AJJERA NAVEEN SOMAPPA H AJJERA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4893 KN1517004033_080822FTO_430437 1517004033NRG22200720220849782 3984286704 08/08/2022 REKHA HUVAPPA BALAGAVI REKHA HUVAPPA BALAGAVI 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4894 KN1517004033_080822FTO_430437 1517004033NRG22200720220849783 3984286709 08/08/2022 SHAKRAGOUDA S KENCHALLI SHAKRAGOUDA S KENCHALLI 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4895 KN1517004033_080822FTO_430437 1517004033NRG22200720220849784 3984286711 08/08/2022 Basavva v chanagouda Basavva v chanagouda 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4896 KN1517004033_080822FTO_430437 1517004033NRG22200720220849785 3984286610 08/08/2022 Basavva v chanagouda Basavva v chanagouda 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4897 KN1517004033_080822FTO_430437 1517004033NRG22200720220849786 3984286710 08/08/2022 LATHA HAGONDRA LATHA HAGONDRA 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4898 KN1517004033_080822FTO_430437 1517004033NRG22200720220849787 3984286683 08/08/2022 LATHA HAGONDRA LATHA HAGONDRA 1517004WL0049131 00078 CNRB0005333 867 17/08/2022 No Such Account
4899 KN1517004033_080822FTO_430437 1517004033NRG22200720220849788 3984286752 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0049131 00078 CNRB0005333 867 17/08/2022 No Such Account
4900 KN1517004033_080822FTO_430437 1517004033NRG22200720220849789 3984286753 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4901 KN1517004033_080822FTO_430437 1517004033NRG22200720220849790 3984286741 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4902 KN1517004033_080822FTO_430437 1517004033NRG22200720220849791 3984286740 08/08/2022 UADAYAKUMARA PARAMESHAPPA AJJER UADAYAKUMARA PARAMESHAPPA AJJER 1517004WL0049131 00078 CNRB0005333 2023 17/08/2022 No Such Account
4903 KN1517004033_090722FTO_341716 1517004033NRG23090720220180085 3146451864 09/07/2022 Basanagouda Telhaginakeru Basanagouda Telhaginakeru 1517004033WL009181 00078 CNRB0000586 2163 16/07/2022 Account closed
4904 KN1517004033_180422APB_FTO_19868 1517004033NRG23180420220015880 0830868020 18/04/2022 VIJAYA NAGAPPA HOTTERA VIJAYA NAGAPPA HOTTERA 1517004033WL001059 00078 CNRB0000586 1200 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 KN1517004033_180422APB_FTO_19868 1517004033NRG23180420220015932 0830868065 18/04/2022 JAYAPPA SHIVAPPA HALAGERI JAYAPPA SHIVAPPA HALAGERI 1517004033WL001059 00078 CNRB0000586 1750 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 KN1517004034_230822FTO_483174 1517004034NRG23160720220194350 4314900673 23/08/2022 RAVI makaravalli RAVI makaravalli 1517004WL0009905 00078 CNRB0000586 1854 31/08/2022 A/c Blocked or Frozen
4907 KN1517004034_230822FTO_483174 1517004034NRG23160720220194351 4314900672 23/08/2022 RAVI makaravalli RAVI makaravalli 1517004WL0009905 00078 CNRB0000586 2163 31/08/2022 A/c Blocked or Frozen
4908 KN1517004034_161222APB_FTO_809402 1517004034NRG23161220220504879 7512722594 16/12/2022 ARUNKUMAR HUDED ARUNKUMAR HUDED 1517004034WL027851 00509 KVGB0007309 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 KN1517004034_230822FTO_483174 1517004034NRG23220620220135706 4314900674 23/08/2022 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004WL0007019 00509 KVGB0007309 2163 31/08/2022 No Such Account
4910 KN1517004034_010622FTO_186310 1517004034NRG23260520220080387 N06220020A853 01/06/2022 HAJARATH UMMAR SUDAMBI HAJARATH UMMAR SUDAMBI 1517004WL0004260 00509 KVGB0007309 2163 06/06/2022 No Such Account
4911 KN1517004035_300123APB_FTO_930194 1517004035NRG23300120230565939 8714700872 30/01/2023 BASAVRJA BASAVRJA 1517004035WL031734 00078 CNRB0003939 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
4912 KN1517004037_110522FTO_88188 1517004037NRG22090720210261459 1345140358 11/05/2022 GIRESHA BASAPPA JALABASAPPANAVAR GIRESHA BASAPPA JALABASAPPANAVAR 1517004WL016078 00509 KVGB0007305 2023 18/05/2022 No Such Account
4913 KN1517004037_290323APB_FTO_1028943 1517004037NRG23290320230629919 0500868900 29/03/2023 CHAMANSAB YADACHI CHAMANSAB YADACHI 1517004037WL036102 00078 CNRB0000442 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 KN1517005019_030822APB_FTO_416459 1517005019NRG23020820220236549 3918595606 03/08/2022 MALATESH SHEKAPPA MANAKUR MALATESH SHEKAPPA MANAKUR 1517005019WL012123 00509 KVGB0007402 2163 13/08/2022 invalid Bank Identifier
4915 KN1517005019_030822APB_FTO_416459 1517005019NRG23020820220236646 3918595534 03/08/2022 ROOPA KENCHAPPA SURVE ROOPA KENCHAPPA SURVE 1517005019WL012124 00509 KVGB0007402 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 KN1517005032_080722FTO_337549 1517005032NRG23280620220151023 3035415292 08/07/2022 Chinnamma S S Chinnamma S S 1517005032WL007778 00509 KVGB0007404 1854 13/07/2022 No Such Account
4917 KN1517005033_170522APB_FTO_113998 1517005033NRG23160520220058211 1505640969 17/05/2022 Maheshappa S Hosangadi Maheshappa S Hosangadi 1517005033WL003194 00468 UBIN0537667 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 KN1517005033_291222FTO_854978 1517005033NRG23291220220524890 29/12/2022 Roopa Kantesh Dyavangoudru Roopa Kantesh Dyavangoudru 1517005033WL029068 00468 UBIN0537667 618 03/01/2023 Account closed
4919 KN1517006004_090622APB_FTO_213314 1517006004NRG19050320190496859 2421619389 09/06/2022 FAKKIRAPPA AMBIGER FAKKIRAPPA AMBIGER 1517006WL046707 00509 KVGB0007503 2490 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 KN1517006004_090622APB_FTO_213314 1517006004NRG19050320190496861 2421619392 09/06/2022 Shankargouda PATIL Shankargouda PATIL 1517006WL046707 00509 KVGB0007503 1743 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 KN1517006004_090622APB_FTO_213314 1517006004NRG19050320190496862 2421619390 09/06/2022 Shankargouda PATIL Shankargouda PATIL 1517006WL046707 00509 KVGB0007503 2490 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 KN1517006004_090622APB_FTO_213314 1517006004NRG19050320190496863 2421619391 09/06/2022 Shankargouda PATIL Shankargouda PATIL 1517006WL046707 00509 KVGB0007503 1743 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 KN1517006009_010622FTO_182262 1517006009NRG22090820210379796 2215258027 01/06/2022 sukumar sukumar 1517006WL021709 00509 KVGB0007508 1495 11/06/2022 No Such Account
4924 KN1517006009_010622FTO_182262 1517006009NRG22090820210379797 2215258028 01/06/2022 sukumar sukumar 1517006WL021709 00509 KVGB0007508 1196 11/06/2022 No Such Account
4925 KN1517006009_040522APB_FTO_69043 1517006009NRG23040520220036880 1271061301 04/05/2022 DEVAPPA KALI DEVAPPA KALI 1517006009WL002214 00509 KVGB0007502 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 KN1517006017_141222FTO_803286 1517006017NRG23180720220196969 7513588182 14/12/2022 KASTUREVVA TOKALI KASTUREVVA TOKALI 1517006WL0010040 00078 CNRB0002812 1854 30/12/2022 No Such Account
4927 KN1517006017_141222FTO_803286 1517006017NRG23221120220469266 7513588186 14/12/2022 LAXMI Ningappa SUNAGAR LAXMI Ningappa SUNAGAR 1517006WL0025157 00509 KVGB0007504 1236 30/12/2022 No Such Account
4928 KN1517006017_141222FTO_803286 1517006017NRG23221120220469267 7513588183 14/12/2022 CHANNAWWA CHANNAWWA 1517006WL0025157 00078 CNRB0011236 2163 30/12/2022 No Such Account
4929 KN1517006017_141222FTO_803286 1517006017NRG23221120220469268 7513588187 14/12/2022 Khureshabi Mabusab Kunnur Khureshabi Mabusab Kunnur 1517006WL0025157 00415 SBIN0002269 618 30/12/2022 No Such Account
4930 KN1517006017_141222FTO_803286 1517006017NRG23221120220469269 7513588185 14/12/2022 Mallesh H Lamani Mallesh H Lamani 1517006WL0025157 00509 KVGB0007504 2163 30/12/2022 No Such Account
4931 KN1517006017_141222FTO_803286 1517006017NRG23230920220352372 7513588181 14/12/2022 LAXMAVVA LAMANI. LAXMAVVA LAMANI. 1517006WL0018353 00078 CNRB0002812 2163 30/12/2022 No Such Account
4932 KN1517007004_250722APB_FTO_391057 1517007004NRG23250720220213903 3917885190 25/07/2022 PURADAPPA NAGAVI PURADAPPA NAGAVI 1517007004WL011061 00509 KVGB0007602 4017 13/08/2022 invalid Bank Identifier
4933 KN1517007008_120822FTO_448028 1517007008NRG23120820220263885 4118392813 12/08/2022 MARUTI HANAMANTAPPA BELAGANTI MARUTI HANAMANTAPPA BELAGANTI 1517007008WL013592 00509 KVGB0007604 4017 24/08/2022 Account closed
4934 KN1517007008_061222FTO_778308 1517007008NRG23221120220468240 7511377145 06/12/2022 TIPPANNA SHIVAPPA KALAL TIPPANNA SHIVAPPA KALAL 1517007WL0025034 00509 KVGB0007604 3708 30/12/2022 Account closed
4935 KN1517006018_300822APB_FTO_507100 1517006018NRG23300820220300895 4860876206 30/08/2022 Daneshwari Basavaraj Guttal Daneshwari Basavaraj Guttal 1517006018WL015510 00078 CNRB0011236 2472 20/09/2022 Participant not mapped to the product
4936 KN1517005040_021222FTO_771499 1517005040NRG23021220220484265 7510794191 02/12/2022 Halamma Gurushantappa Puttappanavar Halamma Gurushantappa Puttappanavar 1517005040WL026371 00509 KVGB0007410 2163 30/12/2022 No Such Account
4937 KN1517006001_021122FTO_691407 1517006001NRG23011120220437005 6495809626 02/11/2022 Rajesab Mahabubasab Olekar Rajesab Mahabubasab Olekar 1517006001WL023050 00509 KVGB0007506 2472 17/11/2022 Account closed
4938 KN1517006004_010722APB_FTO_305654 1517006004NRG23010720220159390 2851957239 01/07/2022 Manjunath Shivappa Nayaknur Manjunath Shivappa Nayaknur 1517006004WL008201 00509 KVGB0007503 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 KN1517007005_261222APB_FTO_841785 1517007005NRG23261220220517402 7515001830 26/12/2022 SOMAVVA NINGAPPA LAMANI SOMAVVA NINGAPPA LAMANI 1517007005WL028630 00509 KVGB0007602 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 KN1517007008_120822APB_FTO_448059 1517007008NRG23120820220263915 4118813209 12/08/2022 HANAMANTAPPA SIDDAPPA JATTEPPANAVAR HANAMANTAPPA SIDDAPPA JATTEPPANAVAR 1517007008WL013595 00509 KVGB0007604 4017 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 KN1517007013_280622APB_FTO_279215 1517007013NRG23280620220148614 2895857555 28/06/2022 SHAILAVVA HIREMATH SHAILAVVA HIREMATH 1517007013WL007656 00509 KVGB0007605 3708 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 KN1517007016_150323APB_FTO_990756 1517007016NRG23140320230600244 0114104742 15/03/2023 DHARMAPPA BASAVANNEPPA HULAGUR DHARMAPPA BASAVANNEPPA HULAGUR 1517007016WL034494 00078 CNRB0000457 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KN1517006008_260722APB_FTO_393726 1517006008NRG23260720220216065 3917804009 26/07/2022 SHIDDAPPA KALYAL SHIDDAPPA KALYAL 1517006008WL011164 00509 KVGB0007502 618 13/08/2022 invalid Bank Identifier
4944 KN1517006008_260722APB_FTO_393726 1517006008NRG23260720220216072 3917804011 26/07/2022 chandru hosalli chandru hosalli 1517006008WL011164 00509 KVGB0007502 618 13/08/2022 invalid Bank Identifier
4945 KN1517006008_260722APB_FTO_393726 1517006008NRG23260720220216073 3917804010 26/07/2022 GADIGEPPA GADIGEPPA 1517006008WL011164 00509 KVGB0007502 618 13/08/2022 invalid Bank Identifier
4946 KN1517006018_130522FTO_93156 1517006018NRG23130520220056993 1373979280 13/05/2022 GEETA SURESH MULAGUND GEETA SURESH MULAGUND 1517006018WL003153 00415 SBIN0002269 2163 19/05/2022 Account closed
4947 KN1517006018_130522FTO_93156 1517006018NRG23130520220057126 1373979132 13/05/2022 SHOBHA NINGAPPA KURI SHOBHA NINGAPPA KURI 1517006018WL003155 00078 CNRB0011236 2163 19/05/2022 No Such Account
4948 KN1517007008_230922APB_FTO_567352 1517007008NRG23230920220353793 5010591803 23/09/2022 TIPPANNA KALAL TIPPANNA KALAL 1517007008WL018419 00509 KVGB0007604 4017 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 KN1517007008_230922APB_FTO_567352 1517007008NRG23230920220353795 5010591801 23/09/2022 KASTUREVVA S KALAL KASTUREVVA S KALAL 1517007008WL018419 00509 KVGB0007604 4017 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 KN1517007013_171222APB_FTO_812093 1517007013NRG23161220220506168 7514495180 17/12/2022 VIJAYAKUMAR NILAPPA PUJAR VIJAYAKUMAR NILAPPA PUJAR 1517007013WL027942 00509 KVGB0007605 4017 30/12/2022 Aadhaar Number not Mapped to Account Number
4951 KN1517007016_050822APB_FTO_424955 1517007016NRG23040820220242172 3919275511 05/08/2022 NAGAPPA SAHADEVAPPA KONANAVAR NAGAPPA SAHADEVAPPA KONANAVAR 1517007016WL012418 00509 KVGB0007608 3708 13/08/2022 invalid Bank Identifier
4952 KN1517007018_120822FTO_445570 1517007018NRG23100820220256275 4153165992 12/08/2022 MAKABUL TAHASHILDAR MAKABUL TAHASHILDAR 1517007018WL013199 00509 KVGB0007603 4017 25/08/2022 No Such Account
4953 KN1517007027_110123FTO_896970 1517007027NRG23100120230539269 7907032693 11/01/2023 ROOPA MUDAKANNANAVAR ROOPA MUDAKANNANAVAR 1517007027WL029976 00078 CNRB0000491 4017 14/01/2023 Account closed
4954 KN1517006006_300722APB_FTO_408426 1517006006NRG23300720220231844 3920620058 30/07/2022 Parwati R Kalasur Parwati R Kalasur 1517006006WL011819 00509 KVGB0007502 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 KN1517006014_040123APB_FTO_875898 1517006014NRG23040120230531864 7854802372 04/01/2023 NEELAVVA T LAMANI NEELAVVA T LAMANI 1517006014WL029563 00509 KVGB0007504 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 KN1517006014_040123APB_FTO_875898 1517006014NRG23040120230531881 7854802363 04/01/2023 NAGAPPA V LAMANI NAGAPPA V LAMANI 1517006014WL029563 00509 KVGB0007504 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 KN1517007004_110822APB_FTO_441729 1517007004NRG23110820220259176 4118708648 11/08/2022 MAILAREPPA HARIJAN MAILAREPPA HARIJAN 1517007004WL013330 00509 KVGB0007602 4326 24/08/2022 Aadhaar Number not Mapped to Account Number
4958 KN1517007006_300722APB_FTO_409178 1517007006NRG23300720220233190 3920625671 30/07/2022 Shivalingappa B Savanur Shivalingappa B Savanur 1517007006WL011938 00509 KVGB0007604 4017 13/08/2022 invalid Bank Identifier
4959 KN1517007012_150323APB_FTO_991143 1517007012NRG23150320230602243 0114105993 15/03/2023 NINGAPPA T BARKI NINGAPPA T BARKI 1517007012WL034625 00078 CNRB0000491 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 KN1517007020_290922FTO_583359 1517007020NRG23020920220306631 6415204997 29/09/2022 MADRANAPATEL PATIL MADRANAPATEL PATIL 1517007WL0015821 00509 KVGB0007609 3090 12/11/2022 No Such Account
4961 KN1517006011_200822FTO_474572 1517006011NRG22071220210633391 4860668701 20/08/2022 Laxmavva T Harijan Laxmavva T Harijan 1517006011WL036762 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4962 KN1517006011_200822FTO_474572 1517006011NRG22071220210633424 4860668703 20/08/2022 SARASWATEVVA BYADAGI SARASWATEVVA BYADAGI 1517006011WL036763 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4963 KN1517006011_200822FTO_474572 1517006011NRG22071220210633427 4860668704 20/08/2022 CHAVADAPPA GUDDAPPA DAMBARAMATHTHUR CHAVADAPPA GUDDAPPA DAMBARAMATHTHUR 1517006011WL036763 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4964 KN1517006011_200822FTO_474572 1517006011NRG22071220210633428 4860668702 20/08/2022 GUDDAPPA M DAMBARMATTUR GUDDAPPA M DAMBARMATTUR 1517006011WL036763 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4965 KN1517006011_200822FTO_474572 1517006011NRG22071220210633430 4860668705 20/08/2022 RENUKA H BARKI RENUKA H BARKI 1517006011WL036763 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4966 KN1517006011_200822FTO_474572 1517006011NRG22071220210633435 4860668707 20/08/2022 NAGAVVA BARKI NAGAVVA BARKI 1517006011WL036763 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4967 KN1517006011_200822FTO_474572 1517006011NRG22241120210617326 4860668710 20/08/2022 RENAVVA FAKKIRAPPA HARIJAN RENAVVA FAKKIRAPPA HARIJAN 1517006011WL035656 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4968 KN1517006011_200822FTO_474572 1517006011NRG22241120210617327 4860668709 20/08/2022 MALATESH HOLENCHI MALATESH HOLENCHI 1517006011WL035656 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4969 KN1517006011_200822FTO_474572 1517006011NRG22241120210617331 4860668708 20/08/2022 MAHADEVAPPA BARKI MAHADEVAPPA BARKI 1517006011WL035656 00485 VIJB0001375 2023 20/09/2022 Participant not mapped to the product
4970 KN1517006011_200822FTO_474572 1517006011NRG22241120210617333 4860668706 20/08/2022 Chandrappa Harijan Chandrappa Harijan 1517006011WL035656 00485 VIJB0001375 1156 20/09/2022 Participant not mapped to the product
4971 KN1517007006_300722APB_FTO_409180 1517007006NRG23300720220233212 3917810754 30/07/2022 Sadashivayya Channabasayya Hiremath Sadashivayya Channabasayya Hiremath 1517007006WL011941 00509 KVGB0007604 4017 13/08/2022 invalid Bank Identifier
4972 KN1517006014_050522APB_FTO_74002 1517006014NRG23050520220041087 1271541130 05/05/2022 NAGESH FAKKIRAPPA LAMANI NAGESH FAKKIRAPPA LAMANI 1517006014WL002421 00509 KVGB0007502 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 KN1517006015_070422FTO_3790 1517006015NRG23070420220000960 0819120869 07/04/2022 LALITA JAGADISH BAVIKATTI LALITA JAGADISH BAVIKATTI 1517006015WL000057 00509 KVGB0007504 927 04/05/2022 A/c Blocked or Frozen
4974 KN1517006018_180622FTO_245395 1517006018NRG23130620220113416 6415186375 18/06/2022 Sharifsab J Nadaf Sharifsab J Nadaf 1517006WL0005981 00078 CNRB0011236 2163 12/11/2022 A/c Blocked or Frozen
4975 KN1517006018_180622APB_FTO_245391 1517006018NRG23180620220129430 6415243656 18/06/2022 Daneshwari Basavaraj Guttal Daneshwari Basavaraj Guttal 1517006018WL006704 00078 CNRB0011236 2163 12/11/2022 Participant not mapped to the product
4976 KN1517007009_280622APB_FTO_279712 1517007009NRG23280620220149187 2852117511 28/06/2022 CHANNAPUR RUDRAPPA JAGADEVAPPA . CHANNAPUR RUDRAPPA JAGADEVAPPA . 1517007009WL007687 00509 KVGB0007601 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 KN1517007015_070722FTO_334613 1517007015NRG22020220220724421 3006374320 07/07/2022 SUPIYA NADAF SUPIYA NADAF 1517007WL042006 00509 KVGB0007605 2023 12/07/2022 No Such Account
4978 KN1517007015_070722FTO_334613 1517007015NRG22020220220724422 3006374321 07/07/2022 SUPIYA NADAF SUPIYA NADAF 1517007WL042006 00509 KVGB0007605 4046 12/07/2022 No Such Account
4979 KN1517007015_070722FTO_334613 1517007015NRG22100320220792243 3006374323 07/07/2022 DYAMANNA SHANKRAPPA DYAMANNAVAR DYAMANNA SHANKRAPPA DYAMANNAVAR 1517007WL045752 00509 KVGB0007605 3757 12/07/2022 No Such Account
4980 KN1517007015_070722FTO_334613 1517007015NRG22280120220715049 3006374319 07/07/2022 WASEEM AGANDAI WASEEM AGANDAI 1517007WL041375 00078 CNRB0011273 2890 12/07/2022 A/c Blocked or Frozen
4981 KN1517007015_070722FTO_334613 1517007015NRG22280120220715050 3006374326 07/07/2022 NISARAAMHA NADAF NISARAAMHA NADAF 1517007WL041375 00078 CNRB0011273 2890 12/07/2022 No Such Account
4982 KN1517007015_070722FTO_334613 1517007015NRG22280120220715051 3006374325 07/07/2022 NISARAAMHA NADAF NISARAAMHA NADAF 1517007WL041375 00078 CNRB0011273 2023 12/07/2022 No Such Account
4983 KN1517007015_070722FTO_334613 1517007015NRG22310520220849024 3006374322 07/07/2022 DYAMANNA SHANKRAPPA DYAMANNAVAR DYAMANNA SHANKRAPPA DYAMANNAVAR 1517007WL0048885 00509 KVGB0007605 2890 12/07/2022 No Such Account
4984 KN1517007020_081122APB_FTO_704610 1517007020NRG23081120220448734 6494053195 08/11/2022 HUSENASAB NADAF HUSENASAB NADAF 1517007020WL023732 00509 KVGB0004301 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 KN1517007020_311022APB_FTO_687304 1517007020NRG23291020220432101 6494122179 31/10/2022 PARAVA KALE PARAVA KALE 1517007020WL022779 00509 KVGB0007609 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 KN1517006016_210722APB_FTO_378832 1517006016NRG23210720220204585 3365476405 21/07/2022 VINAYAK SANKADAL VINAYAK SANKADAL 1517006016WL010514 00415 SBIN0002269 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 KN1517007003_170123FTO_905204 1517007003NRG23130920220328287 8129842180 17/01/2023 NEELAVVA S MADLI NEELAVVA S MADLI 1517007WL0017093 00509 KVGB0007602 4326 24/01/2023 Account closed
4988 KN1517007007_170123APB_FTO_906474 1517007007NRG23170120230551216 8130738164 17/01/2023 SHANKRAPPA BARKI SHANKRAPPA BARKI 1517007007WL030766 00509 KVGB0007604 4326 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 KN1517007007_300722APB_FTO_408359 1517007007NRG23280720220223874 3918776535 30/07/2022 SHANKRAGOUDA ONIKERI SHANKRAGOUDA ONIKERI 1517007007WL011520 00509 KVGB0007604 4326 13/08/2022 invalid Bank Identifier
4990 KN1517007016_231222APB_FTO_835710 1517007016NRG23231220220515733 7515099847 23/12/2022 NAGAPPA RAMANNA BALANNAVAR NAGAPPA RAMANNA BALANNAVAR 1517007016WL028519 00415 SBIN0011274 4017 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 KN1517006005_281122FTO_754104 1517006005NRG22300520220848942 7510715173 28/11/2022 Basavaraj Hunasikatti Basavaraj Hunasikatti 1517006WL0048856 00509 KVGB0007502 2023 30/12/2022 No Such Account
4992 KN1517006005_281122FTO_754104 1517006005NRG22300520220848943 7510715172 28/11/2022 Basavaraj Hunasikatti Basavaraj Hunasikatti 1517006WL0048856 00509 KVGB0007502 2023 30/12/2022 No Such Account
4993 KN1517006005_281122FTO_754104 1517006005NRG22300520220848944 7510715170 28/11/2022 Shenkrappa Sali Shenkrappa Sali 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 No Such Account
4994 KN1517006005_281122FTO_754104 1517006005NRG22300520220848945 7510715166 28/11/2022 Pavitra Doddpujar Pavitra Doddpujar 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 No Such Account
4995 KN1517006005_281122FTO_754104 1517006005NRG22300520220848946 7510715165 28/11/2022 Pavitra Doddpujar Pavitra Doddpujar 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 No Such Account
4996 KN1517006005_281122FTO_754104 1517006005NRG22300520220848947 7510715162 28/11/2022 Nillavva Doddapujar Nillavva Doddapujar 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 Account closed
4997 KN1517006005_281122FTO_754104 1517006005NRG22300520220848948 7510715161 28/11/2022 Nillavva Doddapujar Nillavva Doddapujar 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 Account closed
4998 KN1517006005_281122FTO_754104 1517006005NRG22300520220848949 7510715163 28/11/2022 Nillavva Doddapujar Nillavva Doddapujar 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 Account closed
4999 KN1517006005_281122FTO_754104 1517006005NRG22300520220848950 7510715168 28/11/2022 Hanamamtappa Nayak Hanamamtappa Nayak 1517006WL0048856 00509 KVGB0007508 2023 30/12/2022 Account closed
5000 KN1517006005_281122FTO_754104 1517006005NRG22300520220848953 7510715167 28/11/2022 Iravva Chandrapattan Iravva Chandrapattan 1517006WL0048856 00509 KVGB0007503 2023 30/12/2022 Account closed
5001 KN1517006007_190822APB_FTO_470524 1517006007NRG23190820220278761 4277133297 19/08/2022 Ishaswar Badiger Ishaswar Badiger 1517006007WL014354 00509 KVGB0007503 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 KN1517006014_050522FTO_73994 1517006014NRG23050520220041086 1270739452 05/05/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006014WL002420 00666 IDFB0080303 2163 16/05/2022 No Such Account
5003 KN1517006018_080422FTO_3925 1517006018NRG23070420220000374 0819117637 08/04/2022 GEETA SURESH MULAGUND GEETA SURESH MULAGUND 1517006018WL000024 00415 SBIN0002269 2163 04/05/2022 Account closed
5004 KN1517006018_080422FTO_3925 1517006018NRG23070420220000678 0819117478 08/04/2022 SHARIFSAB JAMALSAB NADAF SHARIFSAB JAMALSAB NADAF 1517006018WL000028 00078 CNRB0011236 2163 04/05/2022 A/c Blocked or Frozen
5005 KN1517006018_191022APB_FTO_660063 1517006018NRG23191020220410592 6453107949 19/10/2022 Shivappa Ningappa Kuri Shivappa Ningappa Kuri 1517006018WL021562 00078 CNRB0011236 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 KN1517007017_280722APB_FTO_401880 1517007017NRG23280720220223822 3918729782 28/07/2022 GURANAGOUDA NINGANAGOUDA PATIL GURANAGOUDA NINGANAGOUDA PATIL 1517007017WL011508 00509 KVGB0007603 4017 13/08/2022 invalid Bank Identifier
5007 KN1517007017_280722FTO_401869 1517007017NRG23280720220223835 3920193987 28/07/2022 Somavva Somavva 1517007017WL011516 00509 KVGB0007605 3090 13/08/2022 Account closed
5008 KN1517007020_290622APB_FTO_289577 1517007020NRG23290620220153910 2849546764 29/06/2022 RATNAVVA CHAVHAN RATNAVVA CHAVHAN 1517007020WL007921 00045 BARB0VJHULG 2781 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 KN1517007025_280422APB_FTO_58996 1517007025NRG23270420220028791 0926527528 28/04/2022 RACHAYYA SADOJATAYYA HIREMATH RACHAYYA SADOJATAYYA HIREMATH 1517007025WL001828 00415 SBIN0040856 4017 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 KN1517007020_281222FTO_852196 1517007020NRG23271220220520940 28/12/2022 JIMELABI SANSHI JIMELABI SANSHI 1517007020WL028920 00509 KVGB0007603 4635 03/01/2023 Account closed
5011 KN1517006011_070522FTO_81018 1517006011NRG23070520220046970 1271121593 07/05/2022 MALLAPPA HOSAMANI MALLAPPA HOSAMANI 1517006011WL002698 00509 KVGB0007501 2163 16/05/2022 No Such Account
5012 KN1517006014_050922APB_FTO_518078 1517006014NRG23050920220314358 4858772848 05/09/2022 PUTTAPPA LAMANI PUTTAPPA LAMANI 1517006014WL016360 00509 KVGB0007504 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 KN1517006018_130522APB_FTO_93206 1517006018NRG23130520220057140 1505866417 13/05/2022 SHIVAPPA KURI SHIVAPPA KURI 1517006018WL003155 00078 CNRB0011236 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 KN1517006018_130522APB_FTO_93206 1517006018NRG23130520220057279 1505866269 13/05/2022 Daneshwari Basavaraj Guttal Daneshwari Basavaraj Guttal 1517006018WL003156 00078 CNRB0011236 2163 25/05/2022 Participant not mapped to the product
5015 KN1517007008_120822APB_FTO_448045 1517007008NRG23120820220263874 4118819195 12/08/2022 UDACHAPPA HANAMANTAPPA TALAVAR UDACHAPPA HANAMANTAPPA TALAVAR 1517007008WL013591 00509 KVGB0007604 4017 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 KN1517007013_260422APB_FTO_51525 1517007013NRG23260420220025995 0859590254 26/04/2022 GANGAPPA RUDRAPPA DODDAMANI GANGAPPA RUDRAPPA DODDAMANI 1517007013WL001669 00509 KVGB0007605 3399 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 KN1517007015_201022FTO_665154 1517007015NRG23011020220373943 6452754611 20/10/2022 CHANADABI ANGADI CHANADABI ANGADI 1517007WL0019537 00509 KVGB0007605 4017 15/11/2022 No Such Account
5018 KN1517007016_150722APB_FTO_363173 1517007016NRG23150720220192403 3302610283 15/07/2022 NAGAPPA RAMANNA BALANNAVAR NAGAPPA RAMANNA BALANNAVAR 1517007016WL009809 00415 SBIN0011274 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 KN1517007020_170123APB_FTO_905564 1517007020NRG23170120230550248 8129588578 17/01/2023 SHIDDAPPA CHANDAKKANAAVR SHIDDAPPA CHANDAKKANAAVR 1517007020WL030736 00045 BARB0VJHULG 2088 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 KN1517007020_170123APB_FTO_905564 1517007020NRG23170120230550254 8129588580 17/01/2023 NEELAPPA KALE NEELAPPA KALE 1517007020WL030736 00509 KVGB0007609 1856 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 KN1517006015_250422FTO_47493 1517006015NRG23250420220024610 0830682230 25/04/2022 LALITA JAGADISH BAVIKATTI LALITA JAGADISH BAVIKATTI 1517006015WL001617 00509 KVGB0007504 2472 04/05/2022 A/c Blocked or Frozen
5022 KN1517007008_231122FTO_743596 1517007008NRG23221120220468265 7509629831 23/11/2022 KHIRAPPA TEJAPPA LAMANI KHIRAPPA TEJAPPA LAMANI 1517007008WL025038 00509 KVGB0007604 4004 30/12/2022 Account closed
5023 KN1517007010_300722APB_FTO_407437 1517007010NRG23300720220231568 3918732662 30/07/2022 Abdul Razak Makandar Abdul Razak Makandar 1517007010WL011808 00078 CNRB0000457 4017 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 KN1517007016_050822APB_FTO_424956 1517007016NRG23040820220242176 3919277282 05/08/2022 BASAVARAJ S KAMANAHALLI BASAVARAJ S KAMANAHALLI 1517007016WL012418 00509 KVGB0007608 3708 13/08/2022 invalid Bank Identifier
5025 KN1517007017_170822APB_FTO_455028 1517007017NRG23170820220270400 4152007937 17/08/2022 FAKKIRAVVA N SHIGLI FAKKIRAVVA N SHIGLI 1517007017WL013914 00509 KVGB0007608 4017 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 KN1517007026_171122APB_FTO_729195 1517007026NRG23171120220462118 6655325424 17/11/2022 KUMAR GULED KUMAR GULED 1517007026WL024633 00666 IDFB0080303 4017 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 KN1517006007_110422APB_FTO_6871 1517006007NRG23110420220003505 0820976872 11/04/2022 GOURAMMA REVANASIDDAPPA BHARAMANNANAVAR GOURAMMA REVANASIDDAPPA BHARAMANNANAVAR 1517006007WL000245 00509 KVGB0007503 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 KN1517006009_111022FTO_624406 1517006009NRG23111020220391627 6416515347 11/10/2022 bashirabanu krjagi bashirabanu krjagi 1517006009WL020407 00415 SBIN0002269 1236 12/11/2022 A/c Blocked or Frozen
5029 KN1517006009_221122FTO_740094 1517006009NRG23221120220468285 7509644297 22/11/2022 KADARASAB KARJAGI KADARASAB KARJAGI 1517006009WL025039 00509 KVGB0007502 1236 30/12/2022 A/c Blocked or Frozen
5030 KN1517006009_221122FTO_740094 1517006009NRG23221120220468309 7509644310 22/11/2022 bashirabanu krjagi bashirabanu krjagi 1517006009WL025039 00415 SBIN0002269 1236 30/12/2022 A/c Blocked or Frozen
5031 KN1517006014_190822FTO_468525 1517006014NRG22170920210493774 4276335705 19/08/2022 RAJESH M UGGAMMANAVAR RAJESH M UGGAMMANAVAR 1517006WL027792 00509 KVGB0007504 1734 30/08/2022 No Such Account
5032 KN1517006014_200123APB_FTO_916748 1517006014NRG23200120230554988 8164910859 20/01/2023 NAGAPPA V LAMANI NAGAPPA V LAMANI 1517006014WL031076 00509 KVGB0007504 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 KN1517007005_130123APB_FTO_902310 1517007005NRG23130120230549117 8098492411 13/01/2023 SOMAVVA NINGAPPA LAMANI SOMAVVA NINGAPPA LAMANI 1517007005WL030639 00509 KVGB0007602 4326 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 KN1517007009_190123APB_FTO_912502 1517007009NRG23190120230554597 8164870138 19/01/2023 yallavva puttappa dodmani yallavva puttappa dodmani 1517007009WL031008 00078 CNRB0000491 4326 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 KN1517007015_160822APB_FTO_451457 1517007015NRG23160820220268124 4122830908 16/08/2022 CHANADABI ANGADI CHANADABI ANGADI 1517007015WL013799 00509 KVGB0007605 4017 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 KN1517007020_040822APB_FTO_419695 1517007020NRG23030820220239964 3915491443 04/08/2022 HAJARESAB SANSHI HAJARESAB SANSHI 1517007020WL012272 00509 KVGB0007603 4017 13/08/2022 invalid Bank Identifier
5037 KN1517005025_211222APB_FTO_821396 1517005025NRG23211220220511240 7515090906 21/12/2022 Nagaraj Nagaraj 1517005025WL028256 00509 KVGB0007410 1854 30/12/2022 A/c Blocked or Frozen
5038 KN1517005025_211222APB_FTO_821396 1517005025NRG23211220220511256 7515090935 21/12/2022 Mallesh Mallesh 1517005025WL028256 00509 KVGB0007406 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
5039 KN1517005032_220622FTO_257326 1517005032NRG23220620220135504 2611374127 22/06/2022 Hnumnat Hnumnat 1517005032WL007013 00509 KVGB0007405 4326 02/07/2022 No Such Account
5040 KN1517005035_150323APB_FTO_994310 1517005035NRG23150320230605314 0115596971 15/03/2023 Jyoti Nagaraj Mulimani Jyoti Nagaraj Mulimani 1517005035WL034813 00048 BKID0008983 1854 25/03/2023 Account closed
5041 KN1517006007_230822FTO_484875 1517006007NRG20090720210415670 4314904985 23/08/2022 Chandrakala mudakannnavar Chandrakala mudakannnavar 1517006WL041189 00509 KVGB0007503 1494 31/08/2022 No Such Account
5042 KN1517006007_190722APB_FTO_372001 1517006007NRG23190720220199730 3304886109 19/07/2022 Kamalavva Ningappa Bhumannanavar Kamalavva Ningappa Bhumannanavar 1517006007WL010204 00509 KVGB0007503 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 KN1517006020_260422APB_FTO_54167 1517006020NRG23260420220026967 0832289290 26/04/2022 IRANNA BEVINAMARAD IRANNA BEVINAMARAD 1517006020WL001731 00509 KVGB0007501 2163 04/05/2022 Account closed
5044 KN1517007006_021122FTO_692403 1517007006NRG23021120220439880 6493906888 02/11/2022 Yallappa N Harijan Yallappa N Harijan 1517007006WL023166 00509 KVGB0007604 4017 17/11/2022 Account closed
5045 KN1517007006_260522FTO_164875 1517007006NRG23260520220078596 1890818273 26/05/2022 Hiregouda Patil Hiregouda Patil 1517007WL0004104 00509 KVGB0007604 2163 02/06/2022 A/c Blocked or Frozen
5046 KN1517007008_280323FTO_1025541 1517007008NRG23240120230561102 1744858258 28/03/2023 TIPPANNA SHIVAPPA KALAL TIPPANNA SHIVAPPA KALAL 1517007WL0031386 00509 KVGB0007604 3708 20/05/2023 No Such Account
5047 KN1517005026_310123APB_FTO_933734 1517005026NRG23310120230567770 8523084591 31/01/2023 Shivappa Ramappa Dambala Shivappa Ramappa Dambala 1517005026WL031885 00078 CNRB0011233 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 KN1517005032_070622FTO_201187 1517005032NRG21180320210567582 2291123543 07/06/2022 Sudha B Kuravatti Sudha B Kuravatti 1517005WL036972 00509 KVGB0007404 1925 15/06/2022 No Such Account
5049 KN1517005032_070622FTO_201187 1517005032NRG21281220200490184 2291123538 07/06/2022 Sudha B Kuravatti Sudha B Kuravatti 1517005WL030414 00509 KVGB0007405 1925 15/06/2022 No Such Account
5050 KN1517005032_070622FTO_201187 1517005032NRG21301220200492901 2291123541 07/06/2022 MALLAPPA MALLAPPA 1517005WL030659 00509 KVGB0007405 855 15/06/2022 Account closed
5051 KN1517005032_070622FTO_201187 1517005032NRG21301220200492902 2291123542 07/06/2022 GANESHA GANESHA 1517005WL030659 00509 KVGB0007405 1925 15/06/2022 Account closed
5052 KN1517005032_070622FTO_201187 1517005032NRG21301220200492906 2291123537 07/06/2022 HONNAMMA G G HONNAMMA G G 1517005WL030659 00509 KVGB0007405 1425 15/06/2022 No Such Account
5053 KN1517005032_070622FTO_201187 1517005032NRG21301220200492907 2291123539 07/06/2022 RENUKA I RENUKA I 1517005WL030659 00509 KVGB0007405 855 15/06/2022 No Such Account
5054 KN1517005032_070622FTO_201187 1517005032NRG21301220200492908 2291123540 07/06/2022 RENUKA I RENUKA I 1517005WL030659 00509 KVGB0007405 1650 15/06/2022 No Such Account
5055 KN1517005032_070622FTO_201187 1517005032NRG21301220200492909 2291123536 07/06/2022 FAKKIRAPPA F H FAKKIRAPPA F H 1517005WL030659 00509 KVGB0007405 550 15/06/2022 No Such Account
5056 KN1517005035_231122FTO_745064 1517005035NRG23231120220470640 7509638453 23/11/2022 Durugavva G Badappalavar Durugavva G Badappalavar 1517005035WL025310 00225 KARB0000656 2163 30/12/2022 No Such Account
5057 KN1517006007_230822FTO_484698 1517006007NRG19271020210582592 4314897729 23/08/2022 FAKKIRAPPA HANAMANTAPPA HAVALEMMANAVAR FAKKIRAPPA HANAMANTAPPA HAVALEMMANAVAR 1517006WL053116 00509 KVGB0007502 1743 31/08/2022 No Such Account
5058 KN1517006011_310522FTO_180619 1517006011NRG23310520220087784 N06220004C3D8 31/05/2022 FAKKIRESH N HEBBAL FAKKIRESH N HEBBAL 1517006011WL004628 00509 KVGB0007501 2163 06/06/2022 No Such Account
5059 KN1517006011_310522FTO_180619 1517006011NRG23310520220087785 N06220004C3D9 31/05/2022 RENUKA F HEBBAL RENUKA F HEBBAL 1517006011WL004628 00509 KVGB0007501 2163 06/06/2022 No Such Account
5060 KN1517006012_170922FTO_549927 1517006012NRG23160920220335186 4905109441 17/09/2022 rrrrrrrrrrrrrrrrrrrrrrrr rrrrrrrrrrrrrrrrrrrrrrrr 1517006012WL017578 00509 KVGB0007502 2163 22/09/2022 No Such Account
5061 KN1517006012_170922FTO_549927 1517006012NRG23160920220335218 4905109456 17/09/2022 KKKKKKKKKKKKSS KKKKKKKKKKKKSS 1517006012WL017578 00509 KVGB0007509 2163 22/09/2022 Account closed
5062 KN1517007006_170822APB_FTO_456471 1517007006NRG23170820220271908 4150797315 17/08/2022 Rajakumar Shankrappa Doddamani Rajakumar Shankrappa Doddamani 1517007006WL014009 00509 KVGB0007604 4017 25/08/2022 Aadhaar Number not Mapped to Account Number
5063 KN1517007024_131022FTO_635560 1517007024NRG23131020220399296 6451611391 13/10/2022 BASAPPA VEERABHADRAPPA TIPPANAGOUDAR BASAPPA VEERABHADRAPPA TIPPANAGOUDAR 1517007024WL020912 00415 SBIN0040856 309 15/11/2022 No Such Account
5064 KN1517007025_020922APB_FTO_511296 1517007025NRG23010920220304476 4860882526 02/09/2022 HANUMANTHAPPA BASAPPA HARIJAN HANUMANTHAPPA BASAPPA HARIJAN 1517007025WL015661 00078 CNRB0000457 4017 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 KN1517005032_240123FTO_922193 1517005032NRG23231120220470899 8259010923 24/01/2023 Hanumantappa Bajanjtri Hanumantappa Bajanjtri 1517005WL0025333 00509 KVGB0007410 1854 31/01/2023 No Such Account
5066 KN1517005032_270922APB_FTO_573979 1517005032NRG23270920220356944 6415278874 27/09/2022 Hanumantappa Bajanjtri Hanumantappa Bajanjtri 1517005032WL018671 00509 KVGB0007405 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 KN1517005033_170323APB_FTO_1000026 1517005033NRG23170320230611022 0150889440 17/03/2023 HAJARATBI FAKKIRASAB HULMANI HAJARATBI FAKKIRASAB HULMANI 1517005033WL035121 00468 UBIN0537667 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 KN1517005039_010922APB_FTO_508711 1517005039NRG23300820220300557 4858736741 01/09/2022 yallappa yallappa 1517005039WL015496 00509 KVGB0007401 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 KN1517006007_180722APB_FTO_367818 1517006007NRG23170720220196590 3306165026 18/07/2022 Ningappa Tolikoppada Ningappa Tolikoppada 1517006007WL010008 00509 KVGB0007503 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 KN1517006007_180722APB_FTO_367818 1517006007NRG23170720220196593 3306165032 18/07/2022 Ramappa Gollar Ramappa Gollar 1517006007WL010008 00225 KARB0000703 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 KN1517006018_310522APB_FTO_181194 1517006018NRG23310520220089532 1928559081 31/05/2022 SHIVAPPA KURI SHIVAPPA KURI 1517006018WL004737 00078 CNRB0011236 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 KN1517007008_091222FTO_791345 1517007008NRG23091220220494170 7512674743 09/12/2022 KHIRAPPA TEJAPPA LAMANI KHIRAPPA TEJAPPA LAMANI 1517007008WL027141 00509 KVGB0007604 4017 30/12/2022 Account closed
5073 KN1517007020_050722FTO_326815 1517007020NRG23050720220167132 2916610441 05/07/2022 MADRANAPATEL PATIL MADRANAPATEL PATIL 1517007020WL008615 00509 KVGB0007603 3090 08/07/2022 Account closed
5074 KN1517007008_231122APB_FTO_743609 1517007008NRG23221120220468280 7509679399 23/11/2022 TIPPANNA SHIVAPPA KALAL TIPPANNA SHIVAPPA KALAL 1517007008WL025038 00509 KVGB0007604 4004 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 KN1517007008_291222FTO_856854 1517007008NRG23261220220518219 29/12/2022 KAMALAVVA SHIVANGOUDA PATIL KAMALAVVA SHIVANGOUDA PATIL 1517007008WL028688 00509 KVGB0007604 4017 03/01/2023 Account closed
5076 KN1517007012_080323APB_FTO_978027 1517007012NRG23070320230589246 0114440271 08/03/2023 NEELAVVA HALLIKOPPA NEELAVVA HALLIKOPPA 1517007012WL033923 00509 KVGB0007601 4017 25/03/2023 Aadhaar Number not Mapped to Account Number
5077 KN1517007012_080323APB_FTO_978027 1517007012NRG23070320230589249 0114440268 08/03/2023 RATNAVVA S HARIJAN RATNAVVA S HARIJAN 1517007012WL033923 00509 KVGB0007601 4017 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 KN1517007020_050722APB_FTO_326868 1517007020NRG23050720220167190 2917235469 05/07/2022 SHANKRAVVA PATIL SHANKRAVVA PATIL 1517007020WL008624 00509 KVGB0007609 2781 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 KN1517007020_040822FTO_419663 1517007020NRG23160720220194316 3920257562 04/08/2022 MADRANAPATEL PATIL MADRANAPATEL PATIL 1517007WL0009901 00509 KVGB0007603 3090 13/08/2022 No Such Account
5080 KN1517007020_090223FTO_945418 1517007020NRG23240120230560811 8871232239 09/02/2023 JIMELABI SANSHI JIMELABI SANSHI 1517007WL0031383 00509 KVGB0007609 4635 17/02/2023 No Such Account
5081 KN1517007023_170822APB_FTO_456784 1517007023NRG23170820220272109 4231901973 17/08/2022 NEELAVVA S CHAKRASALI NEELAVVA S CHAKRASALI 1517007023WL014030 00045 BARB0VJHULG 4017 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 KN1517005006_151122APB_FTO_719653 1517005006NRG23141120220456556 N112200C854EE 15/11/2022 Sheela Vittal Boragavi Sheela Vittal Boragavi 1517005006WL024190 00176 IDIB000R012 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 KN1517005006_151122APB_FTO_719653 1517005006NRG23141120220456560 N112200C854E6 15/11/2022 Basavaraj kurabar Basavaraj kurabar 1517005006WL024190 00176 IDIB000R012 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 KN1517005023_150323APB_FTO_991192 1517005023NRG23150320230602081 0114568092 15/03/2023 Mohana Mohana 1517005023WL034617 00078 CNRB0011214 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 KN1517005027_270323APB_FTO_1021563 1517005027NRG23270320230624585 0316047259 27/03/2023 Nagaraj Irannanavar Nagaraj Irannanavar 1517005027WL035833 00078 CNRB0000568 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 KN1517006009_160922FTO_546864 1517006009NRG23160920220334825 4877852297 16/09/2022 bashirabanu krjagi bashirabanu krjagi 1517006009WL017555 00415 SBIN0002269 806 21/09/2022 A/c Blocked or Frozen
5087 KN1517006010_050822APB_FTO_424378 1517006010NRG23050820220245410 3918767446 05/08/2022 RESHMABANU SHIDENUR RESHMABANU SHIDENUR 1517006010WL012573 00045 BARB0VJHIMA 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 KN1517006012_310323APB_FTO_1036556 1517006012NRG23300320230636436 1690345025 31/03/2023 Shivappa Madar Shivappa Madar 1517006012WL036388 00509 KVGB0007509 2163 19/05/2023 Account closed
5089 KN1517007005_261222FTO_841761 1517007005NRG23261220220517392 7514933684 26/12/2022 Najamabi Babubasab Bhadrapur Najamabi Babubasab Bhadrapur 1517007005WL028629 00509 KVGB0007602 4326 30/12/2022 Account closed
5090 KN1517007013_211122FTO_738362 1517007013NRG23211120220467251 6673076357 21/11/2022 NIKKAMNAVAR MANJUNATH RAMANNA . N NIKKAMNAVAR MANJUNATH RAMANNA . N 1517007013WL024979 00509 KVGB0007605 4017 26/11/2022 Account closed
5091 KN1517007020_311022APB_FTO_687306 1517007020NRG23291020220432172 6492631384 31/10/2022 HUSENASAB NADAF HUSENASAB NADAF 1517007020WL022783 00509 KVGB0004301 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 KN1517007021_181122FTO_731362 1517007021NRG23111120220453400 6655239026 18/11/2022 MRS PUSHPA C GANDUDI MRS PUSHPA C GANDUDI 1517007021WL024045 00509 KVGB0007609 4326 25/11/2022 No Such Account
5093 KN1517007010_131022APB_FTO_636207 1517007010NRG23111020220391888 6451666057 13/10/2022 ASHOK BHAJENTRI ASHOK BHAJENTRI 1517007010WL020437 00078 CNRB0000457 4017 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 KN1517007026_190123APB_FTO_911976 1517007026NRG23190120230553853 8130661438 19/01/2023 APROJAMMAD RAJASAB HANCHINAMANI APROJAMMAD RAJASAB HANCHINAMANI 1517007026WL030951 00468 UBIN0534510 4326 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 KN1517007018_260522FTO_164301 1517007018NRG23260520220077903 1879887327 26/05/2022 MAHADEVAPPA NAGAPPA BIRANNAVAR MAHADEVAPPA NAGAPPA BIRANNAVAR 1517007018WL004076 00509 KVGB0007603 4017 02/06/2022 Account closed
5096 KN1517007019_200422FTO_33816 1517007019NRG23150420220011299 0830613072 20/04/2022 ROOPA MAILAREPPA DODDAMANI ROOPA MAILAREPPA DODDAMANI 1517007019WL000794 00415 SBIN0011274 1914 04/05/2022 No Such Account
5097 KN1517004040_170522APB_FTO_106060 1517004040NRG22300320220842494 1505760979 17/05/2022 RAMAPPA H PUJAR RAMAPPA H PUJAR 1517004040WL048427 00509 KVGB0007305 2023 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 KN1517005006_040522APB_FTO_71149 1517005006NRG23040520220039038 1225881870 04/05/2022 BASAVANTAPPA AJJER BASAVANTAPPA AJJER 1517005006WL002318 00045 BARB0VJRANE 2163 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 KN1517005011_031222APB_FTO_773194 1517005011NRG23031220220485168 7511786083 03/12/2022 SAVITRA JAGADESHA HINDER SAVITRA JAGADESHA HINDER 1517005011WL026445 00509 KVGB0007411 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 KN1517005018_181122APB_FTO_731991 1517005018NRG23181120220463707 6655445446 18/11/2022 YALLAMMA M KUSAGATI YALLAMMA M KUSAGATI 1517005018WL024770 00468 UBIN0904058 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 KN1517005018_251122FTO_752158 1517005018NRG23251120220474632 7509600352 25/11/2022 Malatesh Malatesh 1517005018WL025656 00509 KVGB0007410 2163 30/12/2022 No Such Account
5102 KN1517005023_141122FTO_717439 1517005023NRG23141120220455864 6549204817 14/11/2022 Mohana Mohana 1517005023WL024116 00078 CNRB0011214 2163 19/11/2022 No Such Account
5103 KN1517005025_151222FTO_805775 1517005025NRG23151220220500326 7514278763 15/12/2022 Nagaraj Nagaraj 1517005025WL027569 00509 KVGB0007410 1545 30/12/2022 No Such Account
5104 KN1517005025_151222APB_FTO_805770 1517005025NRG23151220220500343 7514495206 15/12/2022 Mallesh Mallesh 1517005025WL027569 00509 KVGB0007406 1545 30/12/2022 Aadhaar Number not Mapped to Account Number
5105 KN1517005027_220822APB_FTO_481713 1517005027NRG23220820220286443 4277078613 22/08/2022 SHIVANANDAYYA SHIVANANDAYYA 1517005027WL014657 00078 CNRB0004393 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 KN1517005030_090522APB_FTO_83021 1517005030NRG21300120210516343 1274089496 09/05/2022 CHANNAMMA HEMAPPA DHULAPPANVRA CHANNAMMA HEMAPPA DHULAPPANVRA 1517005WL033111 00509 KVGB0007405 1650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 KN1517005030_090522APB_FTO_83021 1517005030NRG21300120210516344 1274089495 09/05/2022 CHANNAMMA HEMAPPA DHULAPPANVRA CHANNAMMA HEMAPPA DHULAPPANVRA 1517005WL033111 00509 KVGB0007405 1925 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 KN1517005030_090522APB_FTO_83021 1517005030NRG21300120210516345 1274089494 09/05/2022 Honnappa Hallappa Honnappanavar Honnappa Hallappa Honnappanavar 1517005WL033111 00509 KVGB0007405 1925 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 KN1517005039_170123FTO_906385 1517005039NRG23170120230551175 8130065779 17/01/2023 Martandeppa Basappa Bimakkalavar Martandeppa Basappa Bimakkalavar 1517005039WL030763 00509 KVGB0007409 2163 24/01/2023 Account closed
5110 KN1517005041_280422APB_FTO_59788 1517005041NRG23280420220031493 1088143698 28/04/2022 RUDRAPPA RUDRAPPA 1517005041WL001943 00509 KVGB0007405 2163 12/05/2022 Participant not mapped to the product
5111 KN1517007004_080722APB_FTO_338449 1517007004NRG23080720220175421 3036611575 08/07/2022 MAILAREPPA HARIJAN MAILAREPPA HARIJAN 1517007004WL009022 00509 KVGB0007602 2472 13/07/2022 Aadhaar Number not Mapped to Account Number
5112 KN1517007005_091222FTO_790675 1517007005NRG23091220220493034 7512746484 09/12/2022 Najamabi Babubasab Bhadrapur Najamabi Babubasab Bhadrapur 1517007005WL027059 00509 KVGB0007602 4326 30/12/2022 Account closed
5113 KN1517007010_100822APB_FTO_437092 1517007010NRG23100820220255404 4027114627 10/08/2022 SHEKAPPA TALAVAR SHEKAPPA TALAVAR 1517007010WL013107 00666 IDFB0080303 4017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 KN1517007020_290922FTO_583365 1517007020NRG23020920220306630 6415155780 29/09/2022 ASHIFSAB HAJERESAB SANSHI ASHIFSAB HAJERESAB SANSHI 1517007WL0015821 00509 KVGB0007609 4017 12/11/2022 No Such Account
5115 KN1517006007_270622APB_FTO_273376 1517006007NRG23270620220145976 2902610793 27/06/2022 gagma Sullihalli gagma Sullihalli 1517006007WL007533 00509 KVGB0007503 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 KN1517006014_280422FTO_59738 1517006014NRG23280420220031363 0925550226 28/04/2022 RUKMAVVA D BIKKIMATTI RUKMAVVA D BIKKIMATTI 1517006014WL001935 00666 IDFB0080303 2163 07/05/2022 No Such Account
5117 KN1517006017_250822FTO_495227 1517006017NRG23250820220291267 4860514857 25/08/2022 RAMANAGOUD SHIVANAGOUD GOUDRA RAMANAGOUD SHIVANAGOUD GOUDRA 1517006017WL014968 00509 KVGB0007505 2163 20/09/2022 No Such Account
5118 KN1517007008_151022APB_FTO_650552 1517007008NRG23141020220402174 6452887213 15/10/2022 TIPPANNA KALAL TIPPANNA KALAL 1517007008WL021102 00509 KVGB0007604 3708 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 KN1517007008_151022APB_FTO_650552 1517007008NRG23141020220402176 6452887212 15/10/2022 KASTUREVVA S KALAL KASTUREVVA S KALAL 1517007008WL021102 00509 KVGB0007604 3708 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 KN1517007020_060922FTO_520965 1517007020NRG23060920220316817 4858510035 06/09/2022 MAHMDATASRIF HULAGUR MAHMDATASRIF HULAGUR 1517007020WL016500 00415 SBIN0040856 3708 20/09/2022 No Such Account
5121 KN1517007020_060922FTO_520965 1517007020NRG23060920220316818 4858510036 06/09/2022 DADAPIR HULGUR DADAPIR HULGUR 1517007020WL016500 00415 SBIN0040856 3708 20/09/2022 No Such Account
5122 KN1517007012_280323APB_FTO_1023909 1517007012NRG23280320230626820 0501610796 28/03/2023 RATNAVVA S HARIJAN RATNAVVA S HARIJAN 1517007012WL035940 00509 KVGB0007601 3399 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 KN1517007012_280323APB_FTO_1023909 1517007012NRG23280320230626821 0501610795 28/03/2023 GULAPPA FAKKIRAPPA HARIJAN GULAPPA FAKKIRAPPA HARIJAN 1517007012WL035940 00078 CNRB0000491 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 KN1517007015_200922FTO_556060 1517007015NRG23130920220328288 4932415261 20/09/2022 CHANADABI ANGADI CHANADABI ANGADI 1517007WL0017094 00509 KVGB0007605 4017 23/09/2022 Account closed
5125 KN1517007016_280323APB_FTO_1025965 1517007016NRG23280320230628589 0501594301 28/03/2023 NINGAPPA TIRAKAPPA DODMANI NINGAPPA TIRAKAPPA DODMANI 1517007016WL036047 00509 KVGB0007608 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 KN1517007018_060822APB_FTO_428943 1517007018NRG23060820220249991 3919274258 06/08/2022 WALMIKI URF TALAWAR SHEKAPPA HANA WALMIKI URF TALAWAR SHEKAPPA HANA 1517007018WL012813 00509 KVGB0007603 4017 13/08/2022 invalid Bank Identifier
5127 KN1517007020_180822FTO_460491 1517007020NRG23180820220275447 4314916105 18/08/2022 MAHMDATASRIF HULAGUR MAHMDATASRIF HULAGUR 1517007020WL014222 00415 SBIN0040856 4326 31/08/2022 No Such Account
5128 KN1517007020_180822FTO_460491 1517007020NRG23180820220275448 4314916106 18/08/2022 DADAPIR HULGUR DADAPIR HULGUR 1517007020WL014222 00415 SBIN0040856 4326 31/08/2022 No Such Account
5129 KN1517007025_151222APB_FTO_807782 1517007025NRG23151220220502425 7514501746 15/12/2022 PUSTPA GOBBI PUSTPA GOBBI 1517007025WL027709 00078 CNRB0000457 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 KN1517007018_080922FTO_525374 1517007018NRG23080920220322253 4858597207 08/09/2022 MAKABUL TAHASHILDAR MAKABUL TAHASHILDAR 1517007018WL016707 00509 KVGB0007603 1236 20/09/2022 No Such Account
5131 KN1517005035_060522FTO_76866 1517005035NRG22020220220725998 1271132976 06/05/2022 Neelamma Kuberappa Lamani Neelamma Kuberappa Lamani 1517005WL042114 00509 KVGB0007410 1734 16/05/2022 No Such Account
5132 KN1517005035_060522FTO_76866 1517005035NRG22020220220725999 1271132977 06/05/2022 Kariyappa B Gudindlar Kariyappa B Gudindlar 1517005WL042114 00509 KVGB0007410 1495 16/05/2022 No Such Account
5133 KN1517005035_060522FTO_76866 1517005035NRG22140120220690834 1271132972 06/05/2022 PARAVVA UMESH LAMANI PARAVVA UMESH LAMANI 1517005WL039995 00509 KVGB0007410 2023 16/05/2022 No Such Account
5134 KN1517005035_060522FTO_76866 1517005035NRG22310120220717609 1271132971 06/05/2022 SHEKHAPPA U LAMANI SHEKHAPPA U LAMANI 1517005WL041495 00509 KVGB0007410 2023 16/05/2022 No Such Account
5135 KN1517005035_060522FTO_76866 1517005035NRG22310120220717610 1271132970 06/05/2022 SHEKHAPPA U LAMANI SHEKHAPPA U LAMANI 1517005WL041495 00509 KVGB0007410 867 16/05/2022 No Such Account
5136 KN1517005035_060522FTO_76866 1517005035NRG22310120220717611 1271132985 06/05/2022 RAMESH FAKKIRAPPA lAMANI RAMESH FAKKIRAPPA lAMANI 1517005WL041495 00509 KVGB0007410 2023 16/05/2022 No Such Account
5137 KN1517005035_060522FTO_76866 1517005035NRG22310120220717612 1271132969 06/05/2022 Ravi Shankrappa Lamani Ravi Shankrappa Lamani 1517005WL041495 00509 KVGB0007410 2023 16/05/2022 No Such Account
5138 KN1517005035_060522FTO_76866 1517005035NRG22310120220717613 1271132979 06/05/2022 GOURAVVA CHANDEPPA NAYAK GOURAVVA CHANDEPPA NAYAK 1517005WL041495 00509 KVGB0007410 2023 16/05/2022 No Such Account
5139 KN1517005035_060522FTO_76866 1517005035NRG22310120220717614 1271132975 06/05/2022 Kubeappa R Lamani Kubeappa R Lamani 1517005WL041495 00509 KVGB0007410 1734 16/05/2022 No Such Account
5140 KN1517005035_060522FTO_76866 1517005035NRG22310120220717615 1271132982 06/05/2022 SOMAVVA C LAMANI SOMAVVA C LAMANI 1517005WL041495 00509 KVGB0007410 1734 16/05/2022 No Such Account
5141 KN1517005035_060522FTO_76866 1517005035NRG22310120220717616 1271132981 06/05/2022 PRAKASH B LAMANI PRAKASH B LAMANI 1517005WL041495 00509 KVGB0007410 1734 16/05/2022 No Such Account
5142 KN1517005035_060522FTO_76866 1517005035NRG22310120220717617 1271132980 06/05/2022 chandrappa chandrappa 1517005WL041495 00509 KVGB0007410 1445 16/05/2022 No Such Account
5143 KN1517005035_060522FTO_76866 1517005035NRG22310120220717618 1271132974 06/05/2022 sakreppa baddeppa lamani sakreppa baddeppa lamani 1517005WL041495 00509 KVGB0007410 1734 16/05/2022 No Such Account
5144 KN1517005035_060522FTO_76866 1517005035NRG22310120220717619 1271132983 06/05/2022 DILYAPPA TAVAREPPA LAMANI DILYAPPA TAVAREPPA LAMANI 1517005WL041495 00509 KVGB0007410 1734 16/05/2022 No Such Account
5145 KN1517005035_060522FTO_76866 1517005035NRG22310120220717620 1271132973 06/05/2022 ANJAPPA FAKKIRAPPA GUDIHINDLAR ANJAPPA FAKKIRAPPA GUDIHINDLAR 1517005WL041495 00509 KVGB0007410 1495 16/05/2022 No Such Account
5146 KN1517005035_060522FTO_76866 1517005035NRG22310120220717621 1271132984 06/05/2022 DILYAPPA TAVAREPPA LAMANI DILYAPPA TAVAREPPA LAMANI 1517005WL041495 00509 KVGB0007410 2023 16/05/2022 No Such Account
5147 KN1517006005_281122APB_FTO_754090 1517006005NRG23281120220475257 7510879052 28/11/2022 Kasturevva Talavar Kasturevva Talavar 1517006005WL025696 00509 KVGB0007503 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 KN1517006017_210622FTO_251526 1517006017NRG23260520220080095 2895729623 21/06/2022 KASTUREVVA TOKALI KASTUREVVA TOKALI 1517006WL0004223 00078 CNRB0011236 1854 08/07/2022 No Such Account
5149 KN1517007005_110822APB_FTO_443385 1517007005NRG23110820220260823 4029500020 11/08/2022 SOMAVVA NINGAPPA LAMANI SOMAVVA NINGAPPA LAMANI 1517007005WL013426 00509 KVGB0007602 4017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 KN1517007008_081122APB_FTO_705065 1517007008NRG23041120220445035 6494040167 08/11/2022 Moulasab Laxmesur Moulasab Laxmesur 1517007008WL023490 00509 KVGB0007604 4004 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5151 KN1517007023_260422APB_FTO_53319 1517007023NRG23260420220026478 0832314410 26/04/2022 NEELAKHTAPPA MISSIYAVAR NEELAKHTAPPA MISSIYAVAR 1517007023WL001699 00045 BARB0VJHULG 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 KN1517006019_270722APB_FTO_398596 1517006019NRG23270720220220944 3920589251 27/07/2022 RUDRAPPA KUMBAR RUDRAPPA KUMBAR 1517006019WL011382 00509 KVGB0007505 2163 13/08/2022 invalid Bank Identifier
5153 KN1517006019_270722APB_FTO_398596 1517006019NRG23270720220220993 3920589313 27/07/2022 KALLAPPA K GUNJAL KALLAPPA K GUNJAL 1517006019WL011383 00509 KVGB0007505 2163 13/08/2022 invalid Bank Identifier
5154 KN1517007006_030922APB_FTO_513892 1517007006NRG23030920220308145 4858717669 03/09/2022 Shabirabi Rahimanasab Bankapur Shabirabi Rahimanasab Bankapur 1517007006WL015910 00415 SBIN0011274 4017 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 KN1517007009_060622APB_FTO_199627 1517007009NRG23030620220097060 2291406153 06/06/2022 CHANNAPUR RUDRAPPA JAGADEVAPPA . CHANNAPUR RUDRAPPA JAGADEVAPPA . 1517007009WL005191 00509 KVGB0007601 4017 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 KN1517007014_140223APB_FTO_950529 1517007014NRG23140220230574557 9092223085 14/02/2023 KUSUMA F HANCHINAMANI KUSUMA F HANCHINAMANI 1517007014WL032550 00045 BARB0VJTADA 2163 23/02/2023 Account closed
5157 KN1517004038_050822APB_FTO_423475 1517004038NRG23050820220244378 3920609131 05/08/2022 LOKAPPA MARIGOUDRA LOKAPPA MARIGOUDRA 1517004038WL012526 00078 CNRB0004638 2163 13/08/2022 invalid Bank Identifier
5158 KN1517005036_160522APB_FTO_94869 1517005036NRG23160520220058080 1505602722 16/05/2022 CHANDRAKALA HOOVANAGOUDA PATIL CHANDRAKALA HOOVANAGOUDA PATIL 1517005036WL003184 00509 KVGB0007408 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 KN1517005038_100123FTO_893692 1517005038NRG23100120230539788 7879645453 10/01/2023 BALANNANAVAR RAMAPPA BHIMAPPA BALANNANAVAR RAMAPPA BHIMAPPA 1517005038WL030005 00509 KVGB0007411 2163 13/01/2023 Account closed
5160 KN1517006014_010622APB_FTO_184652 1517006014NRG23010620220091681 N062200074F2B 01/06/2022 NAGESH FAKKIRAPPA LAMANI NAGESH FAKKIRAPPA LAMANI 1517006014WL004886 00415 SBIN0002269 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 KN1517006015_060822APB_FTO_429280 1517006015NRG23060820220250624 4027109988 06/08/2022 SAVAKKA GUNJAL SAVAKKA GUNJAL 1517006015WL012846 00509 KVGB0007504 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 KN1517007007_141022APB_FTO_640139 1517007007NRG23131020220399225 6451670862 14/10/2022 KANTISWAMI HIREMATH KANTISWAMI HIREMATH 1517007007WL020905 00415 SBIN0040841 4017 15/11/2022 Participant not mapped to the product
5163 KN1517007016_291222FTO_855037 1517007016NRG23291220220524977 29/12/2022 KALPANA HANAMANTAPPA DODDAMANI KALPANA HANAMANTAPPA DODDAMANI 1517007016WL029071 00509 KVGB0007608 3000 03/01/2023 Account closed
5164 KN1517007025_280422APB_FTO_58990 1517007025NRG23270420220028782 0926515411 28/04/2022 NIMBANNA MADAR NIMBANNA MADAR 1517007025WL001828 00468 UBIN0929361 4017 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 KN1517004037_110522FTO_88188 1517004037NRG22090720210261460 1345140359 11/05/2022 GIRESHA BASAPPA JALABASAPPANAVAR GIRESHA BASAPPA JALABASAPPANAVAR 1517004WL016078 00509 KVGB0007305 2312 18/05/2022 No Such Account
5166 KN1517004037_110522FTO_88188 1517004037NRG22271020210581656 1345140357 11/05/2022 ADUKAYUVAVAR BASAPPA BHIMAPPA ADUKAYUVAVAR BASAPPA BHIMAPPA 1517004WL033186 00509 KVGB0002601 1445 18/05/2022 No Such Account
5167 KN1517004038_300922APB_FTO_588450 1517004038NRG23300920220371829 6415289156 30/09/2022 Lokesh V Suttakoti Lokesh V Suttakoti 1517004038WL019453 00415 SBIN0000260 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5168 KN1517004039_080622FTO_209341 1517004039NRG23080620220106102 2420741553 08/06/2022 SHIVAKKA BADAKANNANAVAR SHIVAKKA BADAKANNANAVAR 1517004039WL005663 00509 KVGB0007305 1545 23/06/2022 Account closed
5169 KN1517005007_170822FTO_454834 1517005007NRG23170820220270369 4153174064 17/08/2022 Hajaratali Antaravalli Hajaratali Antaravalli 1517005007WL013907 00509 KVGB0007408 1854 25/08/2022 No Such Account
5170 KN1517005013_160922APB_FTO_546273 1517005013NRG23150920220333743 4878010105 16/09/2022 Adivekka Baraki Adivekka Baraki 1517005013WL017436 00509 KVGB0007401 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 KN1517005017_051122FTO_700010 1517005017NRG23051120220446831 6495869805 05/11/2022 TIPPANNA B BARKI TIPPANNA B BARKI 1517005017WL023601 00468 UBIN0904058 2163 17/11/2022 A/c Blocked or Frozen
5172 KN1517005017_141022FTO_643156 1517005017NRG23141020220401941 6452967024 14/10/2022 NAGARAJ R KATTIMANI NAGARAJ R KATTIMANI 1517005017WL021083 00468 UBIN0904058 1236 15/11/2022 No Such Account
5173 KN1517005020_140722APB_FTO_357223 1517005020NRG23140720220189872 3302575803 14/07/2022 Nagappa Shamanur Nagappa Shamanur 1517005020WL009671 00509 KVGB0007402 1854 25/07/2022 Aadhaar Number not Mapped to Account Number
5174 KN1517005040_310123FTO_935662 1517005040NRG23310120230569700 8523540045 31/01/2023 HANUMANTAPPA SHEKAPPA PAWAR HANUMANTAPPA SHEKAPPA PAWAR 1517005040WL031963 00509 KVGB0007407 1854 06/02/2023 Account closed
5175 KN1517006003_080922APB_FTO_525730 1517006003NRG23080920220322687 4858697005 08/09/2022 SHIDDANGOUDA KOPPAD SHIDDANGOUDA KOPPAD 1517006003WL016733 00509 KVGB0007502 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 KN1517006004_090622APB_FTO_213325 1517006004NRG20011220200415373 2423155582 09/06/2022 Parvati Bheemappa Kavalli Parvati Bheemappa Kavalli 1517006WL041108 00509 KVGB0007503 1992 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 KN1517006004_160522APB_FTO_95731 1517006004NRG23160520220058247 1505602840 16/05/2022 premavva Basalingayya Hombalimath premavva Basalingayya Hombalimath 1517006004WL003197 00509 KVGB0007503 2781 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 KN1517006018_311022APB_FTO_688236 1517006018NRG23311020220435633 6492615890 31/10/2022 NAGAVVA TOPIN NAGAVVA TOPIN 1517006018WL022970 00509 KVGB0007505 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 KN1517007006_031022FTO_594370 1517007006NRG23021020220378841 6416245786 03/10/2022 Yallappa N Harijan Yallappa N Harijan 1517007006WL019752 00509 KVGB0007604 1236 12/11/2022 Account closed
5180 KN1517007009_200422APB_FTO_34578 1517007009NRG23200420220019959 0830860968 20/04/2022 BIRAPPA SHIVAPUTRAPPA MUDAVANNAVAR BIRAPPA SHIVAPUTRAPPA MUDAVANNAVAR 1517007009WL001313 00468 UBIN0534510 4017 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 KN1517007013_260422APB_FTO_51528 1517007013NRG23260420220025998 0859602490 26/04/2022 SURESH HANUMANTAPPA VADDAR SURESH HANUMANTAPPA VADDAR 1517007013WL001669 00415 SBIN0011274 3399 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 KN1517007020_040822FTO_419678 1517007020NRG23030820220239967 3916563891 04/08/2022 ASHIFSAB HAJERESAB SANSHI ASHIFSAB HAJERESAB SANSHI 1517007020WL012272 00509 KVGB0007603 4017 13/08/2022 Account closed
5183 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458578 6454867556 24/10/2022 raju raju 1517005WL026807 00509 KVGB0007401 1650 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 KN1517005013_241022APB_FTO_671713 1517005013NRG21231120200458581 6454867558 24/10/2022 Nagabasayya Nagabasayya 1517005WL026807 00509 KVGB0007401 2200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 KN1517005017_310323APB_FTO_1039585 1517005017NRG23310320230638784 1690249934 31/03/2023 SHANKRAGOUDA M DODDAGOUDRA SHANKRAGOUDA M DODDAGOUDRA 1517005017WL036613 00468 UBIN0904058 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 KN1517005019_060922APB_FTO_521856 1517005019NRG23060920220317650 4860885159 06/09/2022 MANJUNATHA MANJUNATHA 1517005019WL016544 00509 KVGB0007413 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 KN1517005035_300323APB_FTO_1034097 1517005035NRG23300320230633455 1690033802 30/03/2023 JYOTHI NAGARAJ MULIMANI JYOTHI NAGARAJ MULIMANI 1517005035WL036269 00045 BARB0RANIBE 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 KN1517005039_020722APB_FTO_313358 1517005039NRG23020720220161339 2914043657 02/07/2022 nagindrappa kannapp kotihala nagindrappa kannapp kotihala 1517005039WL008297 00509 KVGB0007401 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 KN1517006009_130522APB_FTO_91784 1517006009NRG23130520220056122 1373126219 13/05/2022 DEVAPPA KALI DEVAPPA KALI 1517006009WL003124 00509 KVGB0007502 927 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 KN1517006013_270522APB_FTO_168641 1517006013NRG23250520220075758 1881570460 27/05/2022 Neelakanthgouda Hanumanthgouda Mallanagoudra Neelakanthgouda Hanumanthgouda Mallanagoudra 1517006013WL003923 00509 KVGB0007507 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 KN1517006013_270522APB_FTO_168641 1517006013NRG23250520220075827 1881570506 27/05/2022 MAHADEVAKKA BAMMAKKANAVAR MAHADEVAKKA BAMMAKKANAVAR 1517006013WL003923 00225 KARB0000703 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 KN1517006017_141222FTO_803269 1517006017NRG23131220220498297 7512793067 14/12/2022 dddddddddddddddddd dddddddddddddddddd 1517006017WL027444 00509 KVGB0007506 2472 30/12/2022 No Such Account
5193 KN1517006017_141222FTO_803269 1517006017NRG23131220220498305 7512793064 14/12/2022 HANUMANTAPPA HARIJAN HANUMANTAPPA HARIJAN 1517006017WL027444 00078 CNRB0011236 2472 30/12/2022 No Such Account
5194 KN1517007006_011122FTO_689752 1517007006NRG23281020220427492 6493911737 01/11/2022 FAKIRAVVA FAKIRAPPA RAYANNAVAR FAKIRAVVA FAKIRAPPA RAYANNAVAR 1517007006WL022531 00509 KVGB0007604 3708 17/11/2022 Account closed
5195 KN1517007008_280323FTO_1025544 1517007008NRG23240120230561101 1744858257 28/03/2023 TIPPANNA SHIVAPPA KALAL TIPPANNA SHIVAPPA KALAL 1517007WL0031386 00509 KVGB0007604 4004 20/05/2023 No Such Account
5196 KN1517007013_130123APB_FTO_901408 1517007013NRG23120120230547741 8099636653 13/01/2023 PARAVVA KARADAGI PARAVVA KARADAGI 1517007013WL030522 00509 KVGB0007605 3399 21/01/2023 Account closed
5197 KN1517007020_060922APB_FTO_520980 1517007020NRG23060920220316783 4860828388 06/09/2022 DHARMAPPA LANDETTINAVAR DHARMAPPA LANDETTINAVAR 1517007020WL016494 00509 KVGB0007603 4017 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 KN1517005013_030822FTO_416742 1517005000NRG23020820220236883 3915430542 03/08/2022 chandrappa chandrappa 1517005WL012131 00509 KVGB0007401 618 13/08/2022 No Such Account
5199 KN1517005010_260722APB_FTO_395124 1517005010NRG23250720220213373 3917782584 26/07/2022 CHANDRAPPA CHANDRAPPA 1517005010WL011037 00176 IDIB000R012 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 KN1517005019_101122APB_FTO_711819 1517005019NRG23101120220451911 6495968405 10/11/2022 GADIGEPPA CHOUDAPPALAVAR GADIGEPPA CHOUDAPPALAVAR 1517005019WL023965 00509 KVGB0007413 1854 17/11/2022 Account Holder Expired
5201 KN1517005041_131222FTO_797886 1517005041NRG23131220220496345 7513588877 13/12/2022 DYAMAVVA DYAMAVVA 1517005041WL027345 00509 KVGB0007405 2163 30/12/2022 Account closed
5202 KN1517006006_210123FTO_919950 1517006006NRG23210120230558862 8194610232 21/01/2023 SHIVAGANGAVVA PATIL SHIVAGANGAVVA PATIL 1517006006WL031302 00415 SBIN0002269 1854 27/01/2023 Account closed
5203 KN1517006006_210123FTO_919950 1517006006NRG23210120230558876 8194610213 21/01/2023 Bibijan B Mulagund Bibijan B Mulagund 1517006006WL031302 00509 KVGB0007502 1236 27/01/2023 No Such Account
5204 KN1517006007_310522FTO_179797 1517006007NRG22290920210519787 2215476365 31/05/2022 Chandravva Harijan Chandravva Harijan 1517006WL029397 00509 KVGB0007502 1445 11/06/2022 No Such Account
5205 KN1517006007_310522FTO_179797 1517006007NRG22290920210519788 2215476364 31/05/2022 Somanagouda Rurdagouda Galigoudr Somanagouda Rurdagouda Galigoudr 1517006WL029397 00509 KVGB0007502 2023 11/06/2022 No Such Account
5206 KN1517006007_060822APB_FTO_426960 1517006007NRG23050820220246582 3918596911 06/08/2022 Naganagoud Kallannanavar Naganagoud Kallannanavar 1517006007WL012644 00509 KVGB0007503 2163 13/08/2022 invalid Bank Identifier
5207 KN1517006007_060822APB_FTO_426960 1517006007NRG23050820220246598 3918596945 06/08/2022 Shivakumar Sullihalli Shivakumar Sullihalli 1517006007WL012644 00509 KVGB0007503 2163 13/08/2022 invalid Bank Identifier
5208 KN1517006007_060822APB_FTO_426960 1517006007NRG23050820220246600 3918596938 06/08/2022 Girijavva Angadi Girijavva Angadi 1517006007WL012644 00509 KVGB0007503 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 KN1517007003_190822APB_FTO_465641 1517007003NRG23190820220277388 4277095351 19/08/2022 NEELAVVA S MADLI NEELAVVA S MADLI 1517007003WL014296 00509 KVGB0007602 4326 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 KN1517007006_120422FTO_10240 1517007006NRG23120420220005705 0820434560 12/04/2022 Hiregouda Patil Hiregouda Patil 1517007006WL000385 00509 KVGB0007604 2163 04/05/2022 A/c Blocked or Frozen
5211 KN1517007007_270922FTO_576496 1517007007NRG23270920220359024 6415154050 27/09/2022 MAHENTESH JAVALI MAHENTESH JAVALI 1517007007WL018831 00509 KVGB0007604 4326 12/11/2022 Account closed
5212 KN1517007020_281222APB_FTO_852199 1517007020NRG23271220220520925 28/12/2022 MANJUNATH HUBBALLI MANJUNATH HUBBALLI 1517007020WL028918 00045 BARB0VJHULG 4326 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 KN1517007027_170223APB_FTO_953785 1517007027NRG23170220230576356 9301816108 17/02/2023 NINGAPPA P SANAKKI NINGAPPA P SANAKKI 1517007027WL032787 00509 KVGB0007601 309 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 KN1517006009_170822FTO_457046 1517006009NRG23170820220271464 4153176066 17/08/2022 bashirabanu krjagi bashirabanu krjagi 1517006009WL013980 00415 SBIN0002269 2163 25/08/2022 A/c Blocked or Frozen
5215 KN1517006012_250822FTO_494289 1517006012NRG23250820220290991 4314897554 25/08/2022 sssssssssssss sssssssssssss 1517006012WL014958 00509 KVGB0007502 2472 31/08/2022 No Such Account
5216 KN1517006012_250822FTO_494289 1517006012NRG23250820220291050 4314897555 25/08/2022 KKKKKKKKKKKKKK KKKKKKKKKKKKKK 1517006012WL014958 00509 KVGB0007502 2163 31/08/2022 Account closed
5217 KN1517006020_280922FTO_578760 1517006020NRG23280920220361072 6415207296 28/09/2022 Malatesh Malatesh 1517006020WL018973 00509 KVGB0007501 618 12/11/2022 No Such Account
5218 KN1517007003_271222FTO_846203 1517007003NRG23261220220517124 27/12/2022 ANITA SHASHIKANT KAMBALE ANITA SHASHIKANT KAMBALE 1517007003WL028607 00509 KVGB0007602 3090 03/01/2023 Account closed
5219 KN1517005015_011022FTO_589621 1517005015NRG23280920220361961 6415101470 01/10/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0019021 00509 KVGB0007410 2163 12/11/2022 No Such Account
5220 KN1517005015_011022FTO_589621 1517005015NRG23280920220361962 6415101468 01/10/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0019021 00509 KVGB0007410 1854 12/11/2022 No Such Account
5221 KN1517005015_011022FTO_589621 1517005015NRG23280920220361963 6415101471 01/10/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005WL0019021 00509 KVGB0007410 2163 12/11/2022 No Such Account
5222 KN1517005017_230522FTO_157307 1517005017NRG23230520220073919 1670465929 23/05/2022 PREMA PREMA 1517005017WL003800 00468 UBIN0904058 2163 28/05/2022 No Such Account
5223 KN1517005020_030323APB_FTO_966579 1517005020NRG23030320230585915 0114627135 03/03/2023 Nagaraj Nagaraj 1517005020WL033669 00509 KVGB0007402 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 KN1517005020_030323APB_FTO_966579 1517005020NRG23030320230585932 0114627112 03/03/2023 Ramappa P Honnakkalavar Ramappa P Honnakkalavar 1517005020WL033670 00509 KVGB0007402 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 KN1517005024_261222FTO_839774 1517005024NRG23231120220470904 7514925454 26/12/2022 VASANTAVVA MALLAPPA ANVERI VASANTAVVA MALLAPPA ANVERI 1517005WL0025337 00509 KVGB0007410 1854 30/12/2022 No Such Account
5226 KN1517005025_280922APB_FTO_577339 1517005025NRG23270920220358212 6415331980 28/09/2022 Shankrappa Lamani Shankrappa Lamani 1517005025WL018751 00509 KVGB0007406 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 KN1517006012_300123FTO_930637 1517006012NRG23300120230566010 8470070592 30/01/2023 RENAVVA VADAVI RENAVVA VADAVI 1517006012WL031737 00509 KVGB0007501 1854 04/02/2023 No Such Account
5228 KN1517006014_290622APB_FTO_290546 1517006014NRG23290620220154424 3418331854 29/06/2022 SURESH S VALIKAR URF SHIRABADAGI SURESH S VALIKAR URF SHIRABADAGI 1517006014WL007931 00509 KVGB0007504 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 KN1517007008_210123FTO_918139 1517007008NRG23210120230558186 8163982570 21/01/2023 SURESH SHIVAJI AKKASALI SURESH SHIVAJI AKKASALI 1517007008WL031265 00509 KVGB0007604 4017 25/01/2023 Account closed
5230 KN1517005038_151222FTO_807634 1517005038NRG23151220220502501 7514331171 15/12/2022 Hanumantappa M B Hanumantappa M B 1517005038WL027714 00509 KVGB0007411 1854 30/12/2022 No Such Account
5231 KN1517005038_151222FTO_807634 1517005038NRG23151220220502522 7514331174 15/12/2022 GURUBASAPPA CHIKKANAHALLI GURUBASAPPA CHIKKANAHALLI 1517005038WL027714 00509 KVGB0007411 1854 30/12/2022 Account closed
5232 KN1517006018_200422FTO_35251 1517006018NRG23200420220020516 0830609953 20/04/2022 GEETA SURESH MULAGUND GEETA SURESH MULAGUND 1517006018WL001355 00415 SBIN0002269 2472 04/05/2022 Account closed
5233 KN1517007007_021222APB_FTO_768752 1517007007NRG23021220220482472 7510851455 02/12/2022 KANTISWAMI HIREMATH KANTISWAMI HIREMATH 1517007007WL026250 00509 KVGB0007604 4326 30/12/2022 Participant not mapped to the product
5234 KN1517007017_170822APB_FTO_455016 1517007017NRG23170820220270387 4152022109 17/08/2022 CHIDANANAD MADIVALAR CHIDANANAD MADIVALAR 1517007017WL013912 00509 KVGB0007608 4017 25/08/2022 Account closed
5235 KN1517007025_170223APB_FTO_953381 1517007025NRG23170220230576014 9180798496 17/02/2023 KAVITA IRAPPA JOLAD KAVITA IRAPPA JOLAD 1517007025WL032743 00468 UBIN0929361 3250 25/02/2023 Account closed
5236 KN1517005041_291222FTO_855601 1517005041NRG22220720210312131 29/12/2022 Nagaraj Dodmani Nagaraj Dodmani 1517005WL018393 00509 KVGB0007410 1734 03/01/2023 No Such Account
5237 KN1517005041_291222FTO_855601 1517005041NRG22220720210312132 29/12/2022 SHANTAVVA K VADATER SHANTAVVA K VADATER 1517005WL018393 00509 KVGB0007410 1445 03/01/2023 No Such Account
5238 KN1517005041_291222FTO_855601 1517005041NRG22220720210312134 29/12/2022 Nagaraj Dodmani Nagaraj Dodmani 1517005WL018393 00509 KVGB0007410 2023 03/01/2023 No Such Account
5239 KN1517005041_291222FTO_855601 1517005041NRG22220720210312139 29/12/2022 Rudrappa G khetavat Rudrappa G khetavat 1517005WL018393 00509 KVGB0007410 2023 03/01/2023 No Such Account
5240 KN1517005041_291222FTO_855601 1517005041NRG22280120220715997 29/12/2022 Duragavva H Doddamani Duragavva H Doddamani 1517005WL041425 00509 KVGB0007410 2023 03/01/2023 No Such Account
5241 KN1517005041_291222FTO_855601 1517005041NRG22280120220715999 29/12/2022 Basavaraj B Ganti Basavaraj B Ganti 1517005WL041425 00509 KVGB0007410 2023 03/01/2023 No Such Account
5242 KN1517005041_291222FTO_855601 1517005041NRG22280120220716000 29/12/2022 Neelappa Mallappa Dollina Neelappa Mallappa Dollina 1517005WL041425 00509 KVGB0007410 2023 03/01/2023 No Such Account
5243 KN1517005041_291222FTO_855601 1517005041NRG22280120220716001 29/12/2022 Neelappa Mallappa Dollina Neelappa Mallappa Dollina 1517005WL041425 00509 KVGB0007410 2023 03/01/2023 No Such Account
5244 KN1517005041_291222FTO_855601 1517005041NRG22281020210585103 29/12/2022 Rudrappa G khetavat Rudrappa G khetavat 1517005WL033388 00509 KVGB0007410 2023 03/01/2023 No Such Account
5245 KN1517005041_291222FTO_855601 1517005041NRG22281020210585104 29/12/2022 Girija A Nagavat Girija A Nagavat 1517005WL033388 00509 KVGB0007410 2023 03/01/2023 No Such Account
5246 KN1517005041_291222FTO_855601 1517005041NRG22281020210585105 29/12/2022 NEELAPPA NEELAPPA 1517005WL033388 00509 KVGB0007410 1445 03/01/2023 No Such Account
5247 KN1517005041_291222FTO_855601 1517005041NRG22281020210585106 29/12/2022 ARUN ARUN 1517005WL033388 00509 KVGB0007410 1445 03/01/2023 No Such Account
5248 KN1517005041_291222FTO_855601 1517005041NRG22310520220849071 29/12/2022 Renukavva Ningappa Talawar Renukavva Ningappa Talawar 1517005WL0048903 00509 KVGB0007405 2023 03/01/2023 Account closed
5249 KN1517006004_120722APB_FTO_348009 1517006004NRG23120720220184356 3147009200 12/07/2022 NINGAPPA HADAPAD NINGAPPA HADAPAD 1517006004WL009352 00509 KVGB0007503 2472 16/07/2022 Account closed
5250 KN1517007009_080722APB_FTO_339376 1517007009NRG23080720220176244 3035299860 08/07/2022 prakash tippanna bankannavar prakash tippanna bankannavar 1517007009WL009056 00509 KVGB0007601 4017 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 KN1517007010_300722APB_FTO_407444 1517007010NRG23300720220231584 3920712734 30/07/2022 Gangavva L Banne Gangavva L Banne 1517007010WL011809 00078 CNRB0000457 4017 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 KN1517007021_271022FTO_676754 1517007021NRG23271020220425942 6492582130 27/10/2022 MRS PUSHPA C GANDUDI MRS PUSHPA C GANDUDI 1517007021WL022400 00509 KVGB0007609 4326 17/11/2022 No Such Account
5253 KN1517007025_100822APB_FTO_436406 1517007025NRG23100820220254897 4027418387 10/08/2022 RANTAVVA PATIL RANTAVVA PATIL 1517007025WL013079 00078 CNRB0000457 4017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 KN1517007025_100822APB_FTO_436406 1517007025NRG23100820220254898 4027418391 10/08/2022 HANUMANTHAPPA BASAPPA HARIJAN HANUMANTHAPPA BASAPPA HARIJAN 1517007025WL013079 00078 CNRB0000457 4017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 KN1517006009_281122FTO_756037 1517006009NRG23281120220475479 7510715049 28/11/2022 KADARASAB KARJAGI KADARASAB KARJAGI 1517006009WL025722 00509 KVGB0007502 1296 30/12/2022 A/c Blocked or Frozen
5256 KN1517007008_280323APB_FTO_1025530 1517007008NRG23280320230628228 1745095147 28/03/2023 KOTESH HANAMANTAPPA MANCHINAKOPPA KOTESH HANAMANTAPPA MANCHINAKOPPA 1517007008WL036025 00509 KVGB0007604 4130 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 KN1517007010_100822FTO_437069 1517007010NRG23100820220255405 4026049590 10/08/2022 RENAVVA S HARIJAN RENAVVA S HARIJAN 1517007010WL013107 00509 KVGB0007601 4017 19/08/2022 Account closed
5258 KN1517007013_050822FTO_425601 1517007013NRG22020820220850253 3920046061 05/08/2022 HANAMANTAPPA VADDAR HANAMANTAPPA VADDAR 1517007WL0049145 00509 KVGB0007605 1734 13/08/2022 No Such Account
5259 KN1517007016_080922APB_FTO_526863 1517007016NRG23080920220324193 4860832911 08/09/2022 NEELAVVA MALLAPPA KERIMANI NEELAVVA MALLAPPA KERIMANI 1517007016WL016830 00509 KVGB0007608 3708 20/09/2022 Aadhaar Number not Mapped to Account Number
5260 KN1517007019_281222APB_FTO_851672 1517007019NRG23281220220522873 28/12/2022 HARKUNI MURIGEVVA YALLAPPA . HARK HARKUNI MURIGEVVA YALLAPPA . HARK 1517007019WL028995 00509 KVGB0007603 2500 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 KN1517007023_010822FTO_411287 1517007023NRG23010820220234409 3920027383 01/08/2022 RAVI AMRSHETTI RAVI AMRSHETTI 1517007023WL012011 00509 KVGB0007609 2163 13/08/2022 No Such Account
5262 KN1517007026_270922APB_FTO_576208 1517007026NRG23270920220358385 6415332665 27/09/2022 SHARADA M TALAVAR SHARADA M TALAVAR 1517007026WL018767 00509 KVGB0007604 4326 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 KN1517005027_080522APB_FTO_81979 1517005027NRG23080520220048414 1269036274 08/05/2022 Husenasab F Hosamani Husenasab F Hosamani 1517005027WL002738 00078 CNRB0000568 309 16/05/2022 invalid Bank Identifier
5264 KN1517005027_110522APB_FTO_87116 1517005027NRG23110520220052781 1267990219 11/05/2022 neelavva neelavva 1517005027WL002942 00078 CNRB0004393 2163 16/05/2022 invalid Bank Identifier
5265 KN1517005039_190323FTO_1004673 1517005039NRG23190320230614579 0115459403 19/03/2023 Basavaraddi Balaraddi Basavaraddi Balaraddi 1517005039WL035329 00509 KVGB0007401 1545 25/03/2023 Account closed
5266 KN1517006011_200822FTO_471459 1517006011NRG22170920210493805 4856429786 20/08/2022 MALLESHAPPA TALAVAR MALLESHAPPA TALAVAR 1517006WL027797 00509 KVGB0007509 2023 20/09/2022 No Such Account
5267 KN1517006011_200822FTO_471459 1517006011NRG22170920210493806 4856429784 20/08/2022 MALLESHAPPA TALAVAR MALLESHAPPA TALAVAR 1517006WL027797 00509 KVGB0007509 2023 20/09/2022 No Such Account
5268 KN1517006011_200822FTO_471459 1517006011NRG22250120220709487 4856429785 20/08/2022 MALLESHAPPA TALAVAR MALLESHAPPA TALAVAR 1517006WL040961 00509 KVGB0007509 2023 20/09/2022 No Such Account
5269 KN1517006017_140922APB_FTO_540480 1517006017NRG23050720220166784 4860861833 14/09/2022 LAXMAVVA LAMANI LAXMAVVA LAMANI 1517006017WL008582 00078 CNRB0011236 2163 20/09/2022 invalid Bank Identifier
5270 KN1517006017_180422FTO_18949 1517006017NRG23180420220015314 0830619292 18/04/2022 KASTUREVVA TOKALI KASTUREVVA TOKALI 1517006017WL001005 00078 CNRB0011236 1854 04/05/2022 No Such Account
5271 KN1517007025_060922FTO_520385 1517007025NRG23010920220304463 4858597760 06/09/2022 RANTAVVA PATIL RANTAVVA PATIL 1517007WL0015659 00078 CNRB0000457 4017 20/09/2022 Account closed
5272 KN1517005017_130722APB_FTO_355328 1517005017NRG23130720220186656 3187808790 13/07/2022 SHIVARAJ H SHIVARAJ H 1517005017WL009491 00468 UBIN0904058 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 KN1517005017_180522FTO_124816 1517005017NRG23170520220060659 1505352028 18/05/2022 PREMA PREMA 1517005017WL003297 00468 UBIN0904058 2163 25/05/2022 No Such Account
5274 KN1517005022_181222FTO_815196 1517005022NRG23151220220502640 7514325295 18/12/2022 BASAVVA TIPPAJJER BASAVVA TIPPAJJER 1517005022WL027722 00509 KVGB0007410 2163 30/12/2022 No Such Account
5275 KN1517005032_010622APB_FTO_182734 1517005032NRG21281220200490186 N062200024D44 01/06/2022 Siddavva H Ramannavar Siddavva H Ramannavar 1517005WL030414 00509 KVGB0007404 1650 06/06/2022 A/c Blocked or Frozen
5276 KN1517005032_010622APB_FTO_182734 1517005032NRG21281220200490187 N062200024D43 01/06/2022 Siddavva H Ramannavar Siddavva H Ramannavar 1517005WL030414 00509 KVGB0007404 1650 06/06/2022 A/c Blocked or Frozen
5277 KN1517006018_310522APB_FTO_180884 1517006018NRG23310520220088456 1928557606 31/05/2022 Veerapakshappa Benni Veerapakshappa Benni 1517006018WL004703 00509 KVGB0007505 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 KN1517007012_150323APB_FTO_991141 1517007012NRG23150320230601992 0114107185 15/03/2023 SURESH B HANAGAL SURESH B HANAGAL 1517007012WL034605 00078 CNRB0000491 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 KN1517007014_250722APB_FTO_390187 1517007014NRG23250720220213553 3917888833 25/07/2022 NINGANAGOUDA SHIVANAGOUDA RAMANAGOUDRA NINGANAGOUDA SHIVANAGOUDA RAMANAGOUDRA 1517007014WL011049 00509 KVGB0007603 4017 13/08/2022 invalid Bank Identifier
5280 KN1517005007_290722APB_FTO_405331 1517005007NRG23290720220230218 3920709216 29/07/2022 Sankanagouda Bannikoda Sankanagouda Bannikoda 1517005007WL011716 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
5281 KN1517005007_290722APB_FTO_405331 1517005007NRG23290720220230232 3920709230 29/07/2022 Gouravva Maradur Gouravva Maradur 1517005007WL011717 00509 KVGB0007408 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 KN1517005007_290722APB_FTO_405331 1517005007NRG23290720220230247 3920709223 29/07/2022 Manjunath Hanumappa Chapparada Manjunath Hanumappa Chapparada 1517005007WL011718 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
5283 KN1517005007_290722APB_FTO_405331 1517005007NRG23290720220230252 3920709249 29/07/2022 Shrikant Shrikant 1517005007WL011718 00509 KVGB0007408 2163 13/08/2022 invalid Bank Identifier
5284 KN1517005019_290323APB_FTO_1030683 1517005019NRG23290320230630951 1690616865 29/03/2023 BASAPPA DEVAPPA HORAKERI BASAPPA DEVAPPA HORAKERI 1517005019WL036146 00509 KVGB0007413 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 KN1517005019_290323APB_FTO_1030683 1517005019NRG23290320230630952 1690616861 29/03/2023 HONNAVVA SHIVAPPA RAMANAGOUDRA HONNAVVA SHIVAPPA RAMANAGOUDRA 1517005019WL036146 00509 KVGB0007402 1545 19/05/2023 Aadhaar Number not Mapped to Account Number
5286 KN1517005019_290323APB_FTO_1030683 1517005019NRG23290320230630953 1690616834 29/03/2023 CHANDRASHEKAR KAMTHNAR CHANDRASHEKAR KAMTHNAR 1517005019WL036146 00509 KVGB0007413 1545 19/05/2023 Aadhaar Number not Mapped to Account Number
5287 KN1517005024_261222FTO_839766 1517005024NRG22030220220728907 7514924430 26/12/2022 Somangouda Ramanagouda Channagoudar Somangouda Ramanagouda Channagoudar 1517005WL042296 00509 KVGB0007410 2023 30/12/2022 No Such Account
5288 KN1517005030_090522FTO_83008 1517005030NRG22210420220848522 1273706437 09/05/2022 LAXMAVVA BHAJANTRI LAXMAVVA BHAJANTRI 1517005WL0048751 00509 KVGB0007410 1734 16/05/2022 No Such Account
5289 KN1517005041_300323APB_FTO_1033025 1517005041NRG23300320230632077 1690031570 30/03/2023 Nagappa Nagappa 1517005041WL036210 00415 SBIN0013147 2163 19/05/2023 Account closed
5290 KN1517007002_130422APB_FTO_12627 1517007002NRG23130420220009178 0820976226 13/04/2022 MAHADIK MAREPPA MAHADIK MAREPPA 1517007002WL000668 00509 KVGB0007607 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 KN1517007010_180722APB_FTO_368925 1517007010NRG23180720220197321 3318580666 18/07/2022 Basappa Ningappa Jivaji Basappa Ningappa Jivaji 1517007010WL010070 00078 CNRB0000457 4017 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 KN1517007015_250722APB_FTO_388988 1517007015NRG23250720220213093 3915903043 25/07/2022 YALLAPPA PUTTANNAVAR YALLAPPA PUTTANNAVAR 1517007015WL011010 00509 KVGB0007605 4017 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 KN1517007020_170123FTO_905533 1517007020NRG23170120230550229 8128615385 17/01/2023 PARASAPPA MUSHAMMANAVAR PARASAPPA MUSHAMMANAVAR 1517007020WL030736 00045 BARB0VJHULG 232 24/01/2023 No Such Account
5294 KN1517007020_180722APB_FTO_370062 1517007020NRG23180720220197695 3318574496 18/07/2022 MANJUNATH GOVINDAPPA KALASAD MANJUNATH GOVINDAPPA KALASAD 1517007020WL010097 00509 KVGB0007603 3090 26/07/2022 Aadhaar Number not Mapped to Account Number
5295 KN1517007020_291022APB_FTO_684104 1517007020NRG23291020220431224 6494112117 29/10/2022 MAHABOOBAGOUDA PATIL MAHABOOBAGOUDA PATIL 1517007020WL022696 00509 KVGB0007603 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 KN1517005032_030922FTO_516206 1517005032NRG16270720210324018 4858636617 03/09/2022 haumntpp haumntpp 1517005WL017148 00509 KVGB0007410 1224 20/09/2022 No Such Account
5297 KN1517005033_270323APB_FTO_1020861 1517005033NRG23270320230623212 0316037075 27/03/2023 HAJARATBI FAKKIRASAB HULMANI HAJARATBI FAKKIRASAB HULMANI 1517005033WL035780 00468 UBIN0537667 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 KN1517005037_271022APB_FTO_677069 1517005037NRG23271020220426022 6494153511 27/10/2022 Basavaraj Ganiger Basavaraj Ganiger 1517005037WL022411 00415 SBIN0000909 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 KN1517005038_131022APB_FTO_636699 1517005038NRG23121020220396928 6416359561 13/10/2022 RAVIKUMAR K SAVAJJI RAVIKUMAR K SAVAJJI 1517005038WL020682 00415 SBIN0001871 1854 12/11/2022 Account closed
5300 KN1517005040_230323FTO_1014853 1517005040NRG23230320230619069 0311744869 23/03/2023 PARASAPPA HANUMANTAPPA PAWAR PARASAPPA HANUMANTAPPA PAWAR 1517005040WL035604 00509 KVGB0007407 2163 30/03/2023 Account closed
5301 KN1517007004_220722APB_FTO_384487 1517007004NRG23220720220209791 3386763618 22/07/2022 MAILAREPPA HARIJAN MAILAREPPA HARIJAN 1517007004WL010754 00509 KVGB0007602 4326 29/07/2022 Aadhaar Number not Mapped to Account Number
5302 KN1517007016_030123APB_FTO_875484 1517007016NRG23030120230531558 N0123001CAB27 03/01/2023 NEELAVVA MALLAPPA KERIMANI NEELAVVA MALLAPPA KERIMANI 1517007016WL029536 00509 KVGB0007608 3708 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 KN1517005005_191222FTO_815457 1517005005NRG23161220220505190 7514333269 19/12/2022 CHANDRAKANTH CHALAGERI CHANDRAKANTH CHALAGERI 1517005005WL027861 00509 KVGB0007410 2163 30/12/2022 No Such Account
5304 KN1517005014_211222FTO_822878 1517005014NRG23100720220180379 7514236598 21/12/2022 MANJUNATH NAGAPPA CHALAVADI MANJUNATH NAGAPPA CHALAVADI 1517005014WL009197 00509 KVGB0007403 2163 30/12/2022 No Such Account
5305 KN1517005015_070522FTO_80094 1517005015NRG23070520220046209 1270062426 07/05/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005015WL002655 00509 KVGB0007401 2163 16/05/2022 Account closed
5306 KN1517005017_120822APB_FTO_444751 1517005017NRG23120820220262039 4118827442 12/08/2022 Shivaraj H Shivaraj H 1517005017WL013496 00468 UBIN0904058 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 KN1517005027_230622FTO_262107 1517005027NRG23230620220139521 2611599637 23/06/2022 Santosh Santosh 1517005027WL007287 00078 CNRB0004393 1854 02/07/2022 No Such Account
5308 KN1517005032_080722FTO_337510 1517005032NRG23080720220174934 3033701121 08/07/2022 Koteppa M Koteppa M 1517005032WL009000 00509 KVGB0007405 1854 13/07/2022 No Such Account
5309 KN1517006006_050822APB_FTO_424501 1517006006NRG23050820220245550 3918769809 05/08/2022 Yallappa B Hondad Yallappa B Hondad 1517006006WL012576 00415 SBIN0002269 2163 13/08/2022 invalid Bank Identifier
5310 KN1517006006_050822APB_FTO_424501 1517006006NRG23050820220245566 3918769823 05/08/2022 Manjappa arer Manjappa arer 1517006006WL012576 00225 KARB0000703 1854 13/08/2022 invalid Bank Identifier
5311 KN1517007007_040822APB_FTO_421105 1517007007NRG23040820220241042 3981766824 04/08/2022 CHANNAPPA SHANKRAPPA BARKI CHANNAPPA SHANKRAPPA BARKI 1517007007WL012341 00509 KVGB0007604 4326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 KN1517007007_040822APB_FTO_421105 1517007007NRG23040820220241043 3981766830 04/08/2022 SHANKRAPPA BARKI SHANKRAPPA BARKI 1517007007WL012341 00509 KVGB0007604 4326 17/08/2022 A/c Blocked or Frozen
5313 KN1517007016_250123FTO_924043 1517007016NRG23250120230561729 8259004978 25/01/2023 KALPANA HANAMANTAPPA DODDAMANI KALPANA HANAMANTAPPA DODDAMANI 1517007016WL031462 00509 KVGB0007605 3016 31/01/2023 Account closed
5314 KN1517004037_070922FTO_523958 1517004037NRG23020920220306613 4858602907 07/09/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0015814 00509 KVGB0007305 2163 20/09/2022 No Such Account
5315 KN1517004037_070922FTO_523958 1517004037NRG23020920220306614 4858602905 07/09/2022 YATTINAHALLI IRAPPA SHANKRAPPA YATTINAHALLI IRAPPA SHANKRAPPA 1517004WL0015814 00509 KVGB0007305 2163 20/09/2022 No Such Account
5316 KN1517004037_070922FTO_523958 1517004037NRG23020920220306615 4858602904 07/09/2022 YATTINAHALLI HUCHAPPA SHANKRAPPA YATTINAHALLI HUCHAPPA SHANKRAPPA 1517004WL0015814 00509 KVGB0007305 2163 20/09/2022 No Such Account
5317 KN1517004040_220822FTO_480304 1517004040NRG23260520220077889 1689737114 22/08/2022 RAMAPPA H PUJAR RAMAPPA H PUJAR 1517004WL0004069 00509 KVGB0007305 2233 19/05/2023 No Such Account
5318 KN1517005005_190722APB_FTO_371882 1517005005NRG23190720220199757 3915735713 19/07/2022 SOMAPPA M MUDDAPPALAVAR SOMAPPA M MUDDAPPALAVAR 1517005005WL010207 00509 KVGB0007403 2163 13/08/2022 invalid Bank Identifier
5319 KN1517005013_100622FTO_218793 1517005013NRG23100620220111326 2434636065 10/06/2022 chandrappa chandrappa 1517005013WL005907 00509 KVGB0007401 1914 23/06/2022 No Such Account
5320 KN1517005023_130422APB_FTO_12229 1517005023NRG23130420220008684 0820679372 13/04/2022 Manjula Manjula 1517005023WL000618 00078 CNRB0011214 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 KN1517005024_261222FTO_839764 1517005024NRG22030220220728906 7514928290 26/12/2022 Somangouda Ramanagouda Channagoudar Somangouda Ramanagouda Channagoudar 1517005WL042296 00509 KVGB0007410 2023 30/12/2022 No Such Account
5322 KN1517005033_170522FTO_113954 1517005033NRG23160520220058220 1505166642 17/05/2022 MAHADEVAPPA GURUSHANTHAPPA BENAKANKONDA MAHADEVAPPA GURUSHANTHAPPA BENAKANKONDA 1517005033WL003194 00468 UBIN0537667 2163 25/05/2022 No Such Account
5323 KN1517005039_010522FTO_66883 1517005039NRG23010520220035409 1092745437 01/05/2022 Jyoti Manjappa Mahadevappa Jyoti Manjappa Mahadevappa 1517005039WL002153 00509 KVGB0007409 1545 12/05/2022 No Such Account
5324 KN1517006006_120722APB_FTO_348739 1517006006NRG23120720220184460 3187808062 12/07/2022 Prabhavati Dyamanagoudra Prabhavati Dyamanagoudra 1517006006WL009358 00509 KVGB0007502 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 KN1517006006_120722APB_FTO_348739 1517006006NRG23120720220184494 3187808083 12/07/2022 Nisar Kanavi Nisar Kanavi 1517006006WL009359 00509 KVGB0007502 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 KN1517006007_100822FTO_439542 1517006007NRG22040720220849688 4228919936 10/08/2022 Chandravva Harijan Chandravva Harijan 1517006WL0049118 00509 KVGB0007503 1445 27/08/2022 No Such Account
5327 KN1517006007_100822FTO_439542 1517006007NRG22040720220849689 4228919939 10/08/2022 Somanagouda Rurdagouda Galigoudr Somanagouda Rurdagouda Galigoudr 1517006WL0049118 00509 KVGB0007502 2023 27/08/2022 No Such Account
5328 KN1517006014_020323APB_FTO_964989 1517006014NRG23020320230584862 0114234120 02/03/2023 KRISHNAPPA YALLAPPA LAMANI KRISHNAPPA YALLAPPA LAMANI 1517006014WL033580 00415 SBIN0002269 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 KN1517006014_020323APB_FTO_964989 1517006014NRG23020320230584907 0114234101 02/03/2023 TULASAPPA Y LAMANI TULASAPPA Y LAMANI 1517006014WL033582 00509 KVGB0007502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 KN1517006015_160323APB_FTO_996104 1517006015NRG23160320230607972 0115523092 16/03/2023 DYAMAVVA NAGAPPA TARALGATTA DYAMAVVA NAGAPPA TARALGATTA 1517006015WL034932 00509 KVGB0007504 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 KN1517006020_160422APB_FTO_16549 1517006020NRG23160420220013063 0821009419 16/04/2022 SANTOSH JANGALI SANTOSH JANGALI 1517006020WL000867 00509 KVGB0007501 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 KN1517007008_230922FTO_567196 1517007008NRG23230920220353742 5014452556 23/09/2022 BIBSAGAR GOUSMODDIN HANAKANAHALLI BIBSAGAR GOUSMODDIN HANAKANAHALLI 1517007008WL018416 00509 KVGB0007604 4004 28/09/2022 No Such Account
5333 KN1517007017_070622APB_FTO_202635 1517007017NRG23070620220102089 2423561127 07/06/2022 MARDANABI MARDANASAB MALLUR MARDANABI MARDANASAB MALLUR 1517007017WL005467 00509 KVGB0007605 2847 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 KN1517005041_011222APB_FTO_766661 1517005041NRG23011220220481709 7510907593 01/12/2022 Nagaraj K Danammanavr Nagaraj K Danammanavr 1517005041WL026199 00415 SBIN0000909 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 KN1517005041_230522APB_FTO_156629 1517005041NRG23230520220073337 1671224765 23/05/2022 Ningappa Khetavat Ningappa Khetavat 1517005041WL003760 00509 KVGB0007405 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 KN1517006013_040622APB_FTO_196652 1517006013NRG23040620220099518 2215834147 04/06/2022 Neelakanthgouda Hanumanthgouda Mallanagoudra Neelakanthgouda Hanumanthgouda Mallanagoudra 1517006013WL005309 00509 KVGB0007507 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 KN1517006013_040622APB_FTO_196652 1517006013NRG23040620220099595 2215834123 04/06/2022 MAHADEVAKKA BAMMAKKANAVAR MAHADEVAKKA BAMMAKKANAVAR 1517006013WL005309 00225 KARB0000703 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 KN1517006013_110422APB_FTO_6191 1517006013NRG23070420220000885 0820993953 11/04/2022 Shanakravva Balammanavar Shanakravva Balammanavar 1517006013WL000042 00509 KVGB0007501 1236 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 KN1517006015_270323APB_FTO_1020628 1517006015NRG23270320230622809 0316039959 27/03/2023 PAVITRA D DOLLIN PAVITRA D DOLLIN 1517006015WL035764 00509 KVGB0007504 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 KN1517006015_270323APB_FTO_1020628 1517006015NRG23270320230622850 0316040026 27/03/2023 kalappa khubanna lamani kalappa khubanna lamani 1517006015WL035764 00509 KVGB0007504 2100 30/03/2023 Account closed
5341 KN1517007006_010822APB_FTO_411587 1517007006NRG23010820220234536 3914849393 01/08/2022 Chandrashekharayya Gangayya Hiremath Chandrashekharayya Gangayya Hiremath 1517007006WL012021 00509 KVGB0007604 4017 13/08/2022 invalid Bank Identifier
5342 KN1517007006_190123FTO_911199 1517007006NRG23010920220304485 8129855202 19/01/2023 Bheemanna Halaur Bheemanna Halaur 1517007WL0015662 00509 KVGB0007604 4017 24/01/2023 Account closed
5343 KN1517007006_190123FTO_911199 1517007006NRG23220620220134967 8129855207 19/01/2023 Hiregouda Patil Hiregouda Patil 1517007WL0006975 00509 KVGB0007604 2163 24/01/2023 A/c Blocked or Frozen
5344 KN1517007006_190123FTO_911199 1517007006NRG23260920220355033 8129855204 19/01/2023 Shabirabi Rahimanasab Bankapur Shabirabi Rahimanasab Bankapur 1517007WL0018519 00415 SBIN0011274 4017 24/01/2023 Account closed
5345 KN1517007014_210522APB_FTO_153338 1517007014NRG23210520220071515 1505793963 21/05/2022 LALITHA BASAVARAJ KUMBAR LALITHA BASAVARAJ KUMBAR 1517007014WL003682 00666 IDFB0080303 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 KN1517007023_010822APB_FTO_411293 1517007023NRG23010820220234383 3920609745 01/08/2022 SOMAPPA MANAKATTI SOMAPPA MANAKATTI 1517007023WL012006 00509 KVGB0007609 2472 13/08/2022 invalid Bank Identifier
5347 KN1517006011_260722APB_FTO_395095 1517006011NRG23260720220216132 3914837251 26/07/2022 CHANDRAPPA LAMANI Malappanavar CHANDRAPPA LAMANI Malappanavar 1517006011WL011169 00415 SBIN0002269 1854 13/08/2022 invalid Bank Identifier
5348 KN1517006017_211022FTO_668068 1517006017NRG23211020220416406 6452988554 21/10/2022 Khureshabi M Kunnur Khureshabi M Kunnur 1517006017WL021926 00509 KVGB0007505 618 15/11/2022 Account closed
5349 KN1517006017_211022FTO_668068 1517006017NRG23211020220416441 6452988551 21/10/2022 malle malle 1517006017WL021930 00078 CNRB0011236 2163 15/11/2022 No Such Account
5350 KN1517007006_230722APB_FTO_388062 1517007006NRG23230720220212231 3980650441 23/07/2022 Bheemanna Halaur Bheemanna Halaur 1517007006WL010945 00509 KVGB0007604 4017 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 KN1517007008_081122FTO_705032 1517007008NRG23041120220445030 6493954661 08/11/2022 SHIVAPPA BASAVANTAPPA BADIGER SHIVAPPA BASAVANTAPPA BADIGER 1517007008WL023490 00509 KVGB0007604 4004 17/11/2022 No Such Account
5352 KN1517007016_220822APB_FTO_479313 1517007016NRG23220820220285172 4277076307 22/08/2022 NEELAVVA MALLAPPA KERIMANI NEELAVVA MALLAPPA KERIMANI 1517007016WL014607 00509 KVGB0007608 4017 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 KN1517007019_281222APB_FTO_851699 1517007019NRG23281220220522947 28/12/2022 SHIVAKKA CHIKKAPPA SURAPAGATTI SHIVAKKA CHIKKAPPA SURAPAGATTI 1517007019WL028995 00509 KVGB0007603 250 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 KN1517007020_031022APB_FTO_595113 1517007020NRG23031020220379909 6415286552 03/10/2022 DHARMAPPA LANDETTINAVAR DHARMAPPA LANDETTINAVAR 1517007020WL019821 00509 KVGB0007603 4017 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 KN1517007026_181022APB_FTO_656293 1517007026NRG23181020220406752 6453074545 18/10/2022 KUMAR GULED KUMAR GULED 1517007026WL021377 00666 IDFB0080303 4017 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 KN1517005015_050922FTO_518180 1517005015NRG23040920220311704 4858594848 05/09/2022 ISHVARAPPA SUNGARA ISHVARAPPA SUNGARA 1517005WL0016258 00509 KVGB0007410 2163 20/09/2022 No Such Account
5357 KN1517005015_050922FTO_518180 1517005015NRG23040920220311705 4858594845 05/09/2022 GALEPPA AMBLERA GALEPPA AMBLERA 1517005WL0016258 00509 KVGB0007410 1854 20/09/2022 No Such Account
5358 KN1517005017_011222FTO_767882 1517005017NRG23190920220342036 7510727184 01/12/2022 Shivaraj H Shivaraj H 1517005WL0017885 00509 KVGB0007410 2163 30/12/2022 No Such Account
5359 KN1517005017_011222FTO_767882 1517005017NRG23231120220470911 7510727185 01/12/2022 NAGARAJ R KATTIMANI NAGARAJ R KATTIMANI 1517005WL0025341 00509 KVGB0007410 1236 30/12/2022 No Such Account
5360 KN1517005017_011222FTO_767882 1517005017NRG23270920220358277 7510727186 01/12/2022 Prema m halageri Prema m halageri 1517005WL0018758 00509 KVGB0007410 2163 30/12/2022 No Such Account
5361 KN1517005017_011222FTO_767882 1517005017NRG23270920220358278 7510727187 01/12/2022 Prema m halageri Prema m halageri 1517005WL0018758 00509 KVGB0007410 2163 30/12/2022 No Such Account
5362 KN1517005017_011222FTO_767882 1517005017NRG23270920220358279 7510727188 01/12/2022 Prema m halageri Prema m halageri 1517005WL0018758 00509 KVGB0007410 2163 30/12/2022 No Such Account
5363 KN1517005017_011222FTO_767882 1517005017NRG23270920220358280 7510727189 01/12/2022 Prema m halageri Prema m halageri 1517005WL0018758 00509 KVGB0007410 2163 30/12/2022 No Such Account
5364 KN1517005022_281222FTO_851942 1517005022NRG23281220220523383 28/12/2022 BASAVVA TIPPAJJER BASAVVA TIPPAJJER 1517005022WL029015 00509 KVGB0007410 2163 03/01/2023 No Such Account
5365 KN1517005022_281222FTO_851942 1517005022NRG23281220220523453 28/12/2022 kuruvatteppa kuruvatteppa 1517005022WL029016 00509 KVGB0007403 1854 03/01/2023 No Such Account
5366 KN1517005022_281222FTO_851942 1517005022NRG23281220220523454 28/12/2022 premakka premakka 1517005022WL029016 00509 KVGB0007403 1854 03/01/2023 No Such Account
5367 KN1517005024_041122APB_FTO_698198 1517005024NRG23041120220445433 6495990457 04/11/2022 VASANTAVVA MALLAPPA ANVERI VASANTAVVA MALLAPPA ANVERI 1517005024WL023508 00468 UBIN0576140 1854 17/11/2022 Account closed
5368 KN1517005041_111122FTO_714174 1517005041NRG23111120220453163 6518474413 11/11/2022 Prakasha M Upale Prakasha M Upale 1517005041WL024033 00509 KVGB0007206 2163 17/11/2022 Account closed
5369 KN1517006002_160422FTO_14984 1517006002NRG23160420220011477 0820548131 16/04/2022 DANAPPA RAYAPPA HULAGUR DANAPPA RAYAPPA HULAGUR 1517006002WL000807 00509 KVGB0007506 2472 04/05/2022 No Such Account
5370 KN1517006014_140922FTO_539283 1517006014NRG23140920220330043 4860635333 14/09/2022 SUMITRA UMESH LAMANI SUMITRA UMESH LAMANI 1517006014WL017183 00509 KVGB0007504 1545 20/09/2022 No Such Account
5371 KN1517006014_251122APB_FTO_751602 1517006014NRG23251120220474466 7510920186 25/11/2022 SURESH VALIKAR URF SHIRABADAGI SURESH VALIKAR URF SHIRABADAGI 1517006014WL025644 00225 KARB0000703 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 KN1517006014_251122APB_FTO_751602 1517006014NRG23251120220474507 7510920175 25/11/2022 NEELAVVA T LAMANI NEELAVVA T LAMANI 1517006014WL025644 00509 KVGB0007504 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 KN1517006018_081122APB_FTO_705656 1517006018NRG23081120220449145 6494074366 08/11/2022 NAGAVVA TOPIN NAGAVVA TOPIN 1517006018WL023761 00509 KVGB0007505 2781 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 KN1517006018_141222FTO_801914 1517006018NRG23231120220470885 7513591686 14/12/2022 Sharifsab Jamalsab Nadaf Sharifsab Jamalsab Nadaf 1517006WL0025329 00078 CNRB0011236 2163 30/12/2022 A/c Blocked or Frozen
5375 KN1517006020_130622FTO_222036 1517006020NRG23260520220080162 2435804328 13/06/2022 IRANNA BEVINAMARAD IRANNA BEVINAMARAD 1517006WL0004236 00509 KVGB0007502 2163 23/06/2022 Account closed
5376 KN1517006020_130622FTO_222036 1517006020NRG23300520220085233 2435804329 13/06/2022 IRANNA BEVINAMARAD IRANNA BEVINAMARAD 1517006WL0004475 00509 KVGB0007502 2163 23/06/2022 Account closed

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