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
|