Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 03:57:47 AM 
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Rejection Details

State : KARNATAKA District : UTTARA KANNADA



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 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108164 3915486068 04/08/2022 VISHNU MIRASHI VISHNU MIRASHI 1527003006WL010916 00078 CNRB0010328 2472 13/08/2022 invalid Bank Identifier
2 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108165 3915486071 04/08/2022 YALLAVVA BALAPPA KOPREKAR YALLAVVA BALAPPA KOPREKAR 1527003006WL010917 00078 CNRB0010328 2472 13/08/2022 invalid Bank Identifier
3 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108176 3915486014 04/08/2022 PUNDLIK VITTAL KERWADKAR PUNDLIK VITTAL KERWADKAR 1527003006WL010919 00078 CNRB0010328 1854 13/08/2022 invalid Bank Identifier
4 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108198 3915486062 04/08/2022 Mr KALLAPPA DYAMAPPA DANGE Mr KALLAPPA DYAMAPPA DANGE 1527003006WL010919 00078 CNRB0010328 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108203 3915486073 04/08/2022 HANUMANTH YALLAPPA HARIJAN HANUMANTH YALLAPPA HARIJAN 1527003006WL010919 00078 CNRB0010328 1545 13/08/2022 invalid Bank Identifier
6 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108209 3915486072 04/08/2022 NILKANTH VASU MIRASHI NILKANTH VASU MIRASHI 1527003006WL010919 00078 CNRB0010328 1545 13/08/2022 invalid Bank Identifier
7 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108210 3915486097 04/08/2022 PARAVATI DAKALU ASUKAR PARAVATI DAKALU ASUKAR 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
8 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108214 3915486015 04/08/2022 DROUPADI DEVAPPA MAVINKAR DROUPADI DEVAPPA MAVINKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108221 3915486079 04/08/2022 NARAYAN K. MAVINKAR NARAYAN K. MAVINKAR 1527003006WL010919 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
10 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108224 3915486082 04/08/2022 NAMADEV NARAYAN KERAWADKAR NAMADEV NARAYAN KERAWADKAR 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
11 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108227 3915485994 04/08/2022 RANMAKKA MARUTI GOUDA RANMAKKA MARUTI GOUDA 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
12 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108229 3915486090 04/08/2022 SHANBHAJI PARASHURAM KHAMADOLKAR SHANBHAJI PARASHURAM KHAMADOLKAR 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
13 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108230 3915486013 04/08/2022 Mr. DEMAKKA PARASHURAM KHAMADOLKAR Mr. DEMAKKA PARASHURAM KHAMADOLKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
14 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108232 3915486094 04/08/2022 LAXIMAN IRAPPA MANGALVADKAR LAXIMAN IRAPPA MANGALVADKAR 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
15 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108234 3915486059 04/08/2022 KALLAPPA DEMANNA PATIL KALLAPPA DEMANNA PATIL 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
16 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108236 3915486127 04/08/2022 LAKSHMAN MADEV MIRASHI LAKSHMAN MADEV MIRASHI 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
17 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108241 3915486075 04/08/2022 Mr. PARASHURAM DEMANNA KERAWADKAR Mr. PARASHURAM DEMANNA KERAWADKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
18 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108242 3915485962 04/08/2022 YALLARI MASANU MIRASHI YALLARI MASANU MIRASHI 1527003006WL010919 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
19 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108246 3915486109 04/08/2022 NAMADEV LAKSHMAN MIRASHI NAMADEV LAKSHMAN MIRASHI 1527003006WL010919 00415 SBIN0001106 1854 13/08/2022 invalid Bank Identifier
20 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108254 3915486003 04/08/2022 Sri DEMANNA GOVIND BOKADE Sri DEMANNA GOVIND BOKADE 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
21 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108264 3915485963 04/08/2022 RAMESH GOVIND GOUDA RAMESH GOVIND GOUDA 1527003006WL010919 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
22 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108272 3915486105 04/08/2022 RADHA RAM MIRASHI RADHA RAM MIRASHI 1527003006WL010919 00509 KVGB0009152 1854 13/08/2022 invalid Bank Identifier
23 KN1527003007_310522FTO_179669 1527003007NRG20160220210167771 N06220003D254 31/05/2022 MOHAN LAXMAN LAMANI MOHAN LAXMAN LAMANI 1527003WL025652 00078 CNRB0001255 1554 06/06/2022 Account closed
24 KN1527003008_080622APB_FTO_207893 1527003008NRG23080620220049698 2270923549 08/06/2022 MOULASAB ABDULSAB MULLA MOULASAB ABDULSAB MULLA 1527003008WL005333 00509 KVGB0009151 957 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1527003010_180323APB_FTO_1002629 1527003010NRG23170320230243261 0115781937 18/03/2023 SAKKUBAYI NARAYAN KAVAREKAR SAKKUBAYI NARAYAN KAVAREKAR 1527003010WL030185 00415 SBIN0001106 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1527003013_200622APB_FTO_248189 1527003013NRG23200620220068478 2462384690 20/06/2022 LAXMI MALLISHI BANOSHI LAXMI MALLISHI BANOSHI 1527003013WL006833 00078 CNRB0010328 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1527003013_200622APB_FTO_248189 1527003013NRG23200620220068487 2462384733 20/06/2022 SHARADA MARUTI CHORLEKAR SHARADA MARUTI CHORLEKAR 1527003013WL006833 00415 SBIN0001106 1236 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1527003013_230323APB_FTO_1014663 1527003013NRG23230320230248648 0151084026 23/03/2023 INDIRA DONGRU BANOSHI INDIRA DONGRU BANOSHI 1527003013WL030932 00415 SBIN0001106 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108636 3920602820 04/08/2022 Ravi Babaji Kalal Ravi Babaji Kalal 1527003014WL010960 00509 KVGB0009151 2163 13/08/2022 invalid Bank Identifier
30 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108639 3920602796 04/08/2022 Basavant Krishna Dalavi Basavant Krishna Dalavi 1527003014WL010961 00509 KVGB0009151 2163 13/08/2022 invalid Bank Identifier
31 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108662 3920602779 04/08/2022 SHANKAR VENKAPPA GUTTANNAVAR SHANKAR VENKAPPA GUTTANNAVAR 1527003014WL010963 00509 KVGB0009151 927 13/08/2022 invalid Bank Identifier
32 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108676 3920602782 04/08/2022 Madevi Krishna Machak Madevi Krishna Machak 1527003014WL010964 00509 KVGB0009151 2163 13/08/2022 invalid Bank Identifier
33 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108680 3920602783 04/08/2022 Mahabhaleshvar Thikkappa Bhangadi Mahabhaleshvar Thikkappa Bhangadi 1527003014WL010964 00509 KVGB0009151 1854 13/08/2022 invalid Bank Identifier
34 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108687 3920602804 04/08/2022 Mahadev Dyamappa Balappannavar Mahadev Dyamappa Balappannavar 1527003014WL010965 00509 KVGB0009152 1854 13/08/2022 invalid Bank Identifier
35 KN1527003014_040822APB_FTO_422249 1527003014NRG23040820220108689 3920602803 04/08/2022 Hanamant Dyamappa Balappannavar Hanamant Dyamappa Balappannavar 1527003014WL010965 00509 KVGB0009152 1854 13/08/2022 invalid Bank Identifier
36 KN1527003016_220323APB_FTO_1011230 1527003016NRG23200320230246061 0115581341 22/03/2023 DHAKALU B TAVANOJI DHAKALU B TAVANOJI 1527003016WL030540 00078 CNRB0010348 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1527003016_220323APB_FTO_1011230 1527003016NRG23200320230246133 0115581324 22/03/2023 HANUMANTH HANUMANTH METRI HANUMANTH HANUMANTH METRI 1527003016WL030540 00078 CNRB0010348 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1527003016_220323APB_FTO_1011230 1527003016NRG23200320230246146 0115581387 22/03/2023 Maruti Sahadeva Tosur Maruti Sahadeva Tosur 1527003016WL030540 00078 CNRB0010348 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1527003016_220323APB_FTO_1011230 1527003016NRG23200320230246147 0115581424 22/03/2023 MANJULA MARUTI TOSUR MANJULA MARUTI TOSUR 1527003016WL030540 00078 CNRB0010348 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1527003017_230323APB_FTO_1013735 1527003017NRG23230320230248223 0312459244 23/03/2023 PUNNAKKA BHAIRAPPA KASHILKAR PUNNAKKA BHAIRAPPA KASHILKAR 1527003017WL030881 00078 CNRB0001255 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1527003018_020822APB_FTO_413766 1527003018NRG23010820220106812 3914841859 02/08/2022 OMANNA H KADAM OMANNA H KADAM 1527003018WL010724 00468 UBIN0901253 1854 13/08/2022 invalid Bank Identifier
42 KN1527003001_260522FTO_167121 1527003001NRG22080220220268770 1881278058 26/05/2022 NARAYAN BALAKRISHNA TOSUR NARAYAN BALAKRISHNA TOSUR 1527003WL031886 00509 KVGB0009151 1495 02/06/2022 A/c Blocked or Frozen
43 KN1527003001_010622FTO_183589 1527003001NRG23010620220039704 N06220005A6F6 01/06/2022 NARAYAN BALAKRISHNA TOSUR NARAYAN BALAKRISHNA TOSUR 1527003001WL004358 00509 KVGB0009151 1914 06/06/2022 A/c Blocked or Frozen
44 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230232940 0114641395 02/03/2023 MANJULA PANDURANG DESHPANDE MANJULA PANDURANG DESHPANDE 1527003007WL028964 00078 CNRB0001255 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230232941 0114641394 02/03/2023 MANJULA PANDURANG DESHPANDE MANJULA PANDURANG DESHPANDE 1527003007WL028964 00078 CNRB0001255 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230232994 0114641373 02/03/2023 SHAKEERA MABUSAB HULIKOPPA SHAKEERA MABUSAB HULIKOPPA 1527003007WL028964 00078 CNRB0001255 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230232995 0114641372 02/03/2023 SHAKEERA MABUSAB HULIKOPPA SHAKEERA MABUSAB HULIKOPPA 1527003007WL028964 00078 CNRB0001255 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233008 0114641329 02/03/2023 SUNITA BAGU YAMAKAR SUNITA BAGU YAMAKAR 1527003007WL028964 00078 CNRB0001255 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233009 0114641330 02/03/2023 SUNITA BAGU YAMAKAR SUNITA BAGU YAMAKAR 1527003007WL028964 00078 CNRB0001255 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233043 0114641327 02/03/2023 MAIMUNABI APPASAB PATIL MAIMUNABI APPASAB PATIL 1527003007WL028964 00078 CNRB0001255 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233044 0114641328 02/03/2023 MAIMUNABI APPASAB PATIL MAIMUNABI APPASAB PATIL 1527003007WL028964 00078 CNRB0001255 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233077 0114641406 02/03/2023 JAMEELA ISMAIL SHAIKH JAMEELA ISMAIL SHAIKH 1527003007WL028964 00078 CNRB0001255 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1527003007_020323APB_FTO_964590 1527003007NRG23020320230233078 0114641405 02/03/2023 JAMEELA ISMAIL SHAIKH JAMEELA ISMAIL SHAIKH 1527003007WL028964 00078 CNRB0001255 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1527003010_060123APB_FTO_884233 1527003010NRG23060120230209205 7854691955 06/01/2023 Saleema Chammansam Mulla Saleema Chammansam Mulla 1527003010WL024588 00468 UBIN0900630 309 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1527003015_240323APB_FTO_1017355 1527003015NRG23240320230249982 0307473175 24/03/2023 nagraj rama bhajantri nagraj rama bhajantri 1527003015WL031085 00078 CNRB0010348 550 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1527003016_130622FTO_221549 1527003016NRG22030620220305185 2435029463 13/06/2022 KIRAN NAMDEV SHETYALKAR KIRAN NAMDEV SHETYALKAR 1527003WL0036107 00078 CNRB0010348 1794 23/06/2022 No Such Account
57 KN1527003017_020123APB_FTO_870613 1527003017NRG23020120230205849 7716832269 02/01/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL023925 00078 CNRB0010330 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1527003017_230323APB_FTO_1013634 1527003017NRG23230320230248174 0313240544 23/03/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL030871 00078 CNRB0010330 2781 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1527004005_270722APB_FTO_396697 1527004005NRG23270720220105046 3914837860 27/07/2022 SATISH GANAPATI NAIK SATISH GANAPATI NAIK 1527004005WL010470 00415 SBIN0040424 927 13/08/2022 invalid Bank Identifier
60 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245239 0115839765 20/03/2023 ERAYYA THIPPAYYA THUMRIKOPPA ERAYYA THIPPAYYA THUMRIKOPPA 1527003014WL030495 00078 CNRB0001068 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245254 0115839805 20/03/2023 DRAKSHAYANI DUSGEKAR DRAKSHAYANI DUSGEKAR 1527003014WL030495 00078 CNRB0001068 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245261 0115839673 20/03/2023 ROOPA KALLAPPA MAYANNAVAR ROOPA KALLAPPA MAYANNAVAR 1527003014WL030495 00415 SBIN0001106 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245265 0115839780 20/03/2023 YALLAVVAIRAPPA KURAGUND YALLAVVAIRAPPA KURAGUND 1527003014WL030495 00078 CNRB0001068 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245279 0115839822 20/03/2023 Laxmi Sataveer Kumbar Laxmi Sataveer Kumbar 1527003014WL030495 00078 CNRB0001068 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1527003014_200323APB_FTO_1006842 1527003014NRG23200320230245459 0115839848 20/03/2023 Sanju Shivaji Korvekar Sanju Shivaji Korvekar 1527003014WL030498 00509 KVGB0009151 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1527003017_200223APB_FTO_955228 1527003017NRG23200220230229755 0114249434 20/02/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL028288 00078 CNRB0010330 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1527003021_210323APB_FTO_1010217 1527003021NRG23200320230245742 0115643090 21/03/2023 SHANTABAI P GANDITKAR SHANTABAI P GANDITKAR 1527003021WL030517 00078 CNRB0001068 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1527003021_210323APB_FTO_1010217 1527003021NRG23200320230245745 0115643101 21/03/2023 BALAKRISHNA BASAVANT BASARIKATTI BALAKRISHNA BASAVANT BASARIKATTI 1527003021WL030517 00415 SBIN0001106 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1527003023_140323FTO_985354 1527003023NRG23140320230237568 0114032693 14/03/2023 vittu patkare vittu patkare 1527003023WL029658 00509 KVGB0009101 1854 25/03/2023 No Such Account
70 KN1527003023_140323FTO_985354 1527003023NRG23140320230237570 0114032692 14/03/2023 vittu patkare vittu patkare 1527003023WL029658 00509 KVGB0009101 2163 25/03/2023 No Such Account
71 KN1527003024_050123APB_FTO_881447 1527003024NRG23050120230208311 7854944506 05/01/2023 Rustumbi Mahmamdsab Jamadar Rustumbi Mahmamdsab Jamadar 1527003024WL024463 00078 CNRB0010348 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1527004006_290422APB_FTO_63027 1527004006NRG23290420220008551 1089779947 29/04/2022 NAGARATNA MANJUNATH GOUDA NAGARATNA MANJUNATH GOUDA 1527004006WL001248 00415 SBIN0000259 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1527004024_040822APB_FTO_422228 1527004024NRG23040820220108549 3915495756 04/08/2022 NEELAKANTA NARAYAN NAIK NEELAKANTA NARAYAN NAIK 1527004024WL010938 00468 UBIN0903469 1545 13/08/2022 invalid Bank Identifier
74 KN1527004024_040822APB_FTO_422228 1527004024NRG23040820220108551 3915495753 04/08/2022 DATTATREYA NARAYANA NAIK DATTATREYA NARAYANA NAIK 1527004024WL010938 00468 UBIN0903469 1545 13/08/2022 invalid Bank Identifier
75 KN1527004024_040822APB_FTO_422228 1527004024NRG23040820220108553 3915495757 04/08/2022 HARISHCHANDRA MADEVA NAIK HARISHCHANDRA MADEVA NAIK 1527004024WL010938 00468 UBIN0903469 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1527004024_040822APB_FTO_422228 1527004024NRG23040820220108554 3915495754 04/08/2022 NAGESH NARAYAN NAIK NAGESH NARAYAN NAIK 1527004024WL010938 00468 UBIN0903469 1854 13/08/2022 invalid Bank Identifier
77 KN1527004024_040822APB_FTO_422228 1527004024NRG23040820220108556 3915495761 04/08/2022 VENKATESH VAMANA PRABHU VENKATESH VAMANA PRABHU 1527004024WL010939 00078 CNRB0008803 1236 13/08/2022 invalid Bank Identifier
78 KN1527003003_160323APB_FTO_994911 1527003003NRG23140320230239664 0114485775 16/03/2023 Renuka Tukaram Jomannavar Renuka Tukaram Jomannavar 1527003003WL029829 00078 CNRB0009030 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1527003003_160323APB_FTO_994911 1527003003NRG23140320230239671 0114485768 16/03/2023 MARUTI SHIVAJI TORASKAR MARUTI SHIVAJI TORASKAR 1527003003WL029829 00078 CNRB0009030 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1527003006_110722APB_FTO_344685 1527003006NRG23110720220093612 3147052249 11/07/2022 DROUPADI DEVAPPA MAVINKAR DROUPADI DEVAPPA MAVINKAR 1527003006WL009123 00078 CNRB0010328 2781 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1527003015_240323APB_FTO_1017361 1527003015NRG23240320230249906 0307472677 24/03/2023 Mr. YALLARI RAMA DESURKAR Mr. YALLARI RAMA DESURKAR 1527003015WL031085 00078 CNRB0010348 275 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1527003015_240323APB_FTO_1017361 1527003015NRG23240320230249931 0307472691 24/03/2023 SANTOSH SAHADEV DORIKAR SANTOSH SAHADEV DORIKAR 1527003015WL031085 00078 CNRB0010348 1375 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1527003015_240323APB_FTO_1017361 1527003015NRG23240320230249942 0307472697 24/03/2023 MANJULA ARUN MIRASHI MANJULA ARUN MIRASHI 1527003015WL031085 00078 CNRB0010348 1375 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1527003018_310123APB_FTO_933437 1527003018NRG23310120230224095 8523090799 31/01/2023 SANTOSH V KOKARE SANTOSH V KOKARE 1527003018WL026877 00078 CNRB0010330 1545 06/02/2023 Aadhaar Number not Mapped to Account Number
85 KN1527003019_290323APB_FTO_1029991 1527003019NRG23290320230255192 0503570929 29/03/2023 Ekanath Narayan Madiwal Ekanath Narayan Madiwal 1527003019WL031828 00691 IPOS0000001 618 03/04/2023 Aadhaar Number not Mapped to Account Number
86 KN1527003021_190522APB_FTO_140766 1527003021NRG23190520220025697 1505758183 19/05/2022 SAVITA N BHUJI SAVITA N BHUJI 1527003021WL003006 00078 CNRB0001068 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1527003021_200622APB_FTO_249788 1527003021NRG23200620220069433 2488523806 20/06/2022 DEMANI B SHIRODKAR DEMANI B SHIRODKAR 1527003021WL006949 00078 CNRB0001068 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1527003021_200622APB_FTO_249788 1527003021NRG23200620220069473 2488523801 20/06/2022 SAVITA N BHUJI SAVITA N BHUJI 1527003021WL006949 00078 CNRB0001068 1545 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1527003021_290722APB_FTO_406556 1527003021NRG23290720220106270 3915718943 29/07/2022 MANJUNATH NARAYAN GOUDA MANJUNATH NARAYAN GOUDA 1527003021WL010640 00415 SBIN0001106 2163 13/08/2022 invalid Bank Identifier
90 KN1527003022_270722APB_FTO_396998 1527003022NRG23270720220105061 3920562981 27/07/2022 SRI ASHOK DEEMANNA KALSEKAR SRI ASHOK DEEMANNA KALSEKAR 1527003022WL010471 00509 KVGB0009101 1854 13/08/2022 invalid Bank Identifier
91 KN1527003022_270722APB_FTO_396998 1527003022NRG23270720220105066 3920562989 27/07/2022 GOKUL LOKAPPA MIRASHI GOKUL LOKAPPA MIRASHI 1527003022WL010471 00078 CNRB0000879 1854 13/08/2022 invalid Bank Identifier
92 KN1527005005_111022APB_FTO_623697 1527005005NRG23111020220144396 6453065659 11/10/2022 JAIMALA JEEVAN KOTHARKAR JAIMALA JEEVAN KOTHARKAR 1527005005WL016108 00078 CNRB0010320 4326 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1527005005_141122APB_FTO_718179 1527005005NRG23141120220165122 6635972060 14/11/2022 JAIMALA JEEVAN KOTHARKAR JAIMALA JEEVAN KOTHARKAR 1527005005WL018740 00078 CNRB0010320 3708 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1527005007_210323APB_FTO_1008441 1527005007NRG23170320230243628 0115836079 21/03/2023 PRATIKSHA PRAKASH MAHALE PRATIKSHA PRAKASH MAHALE 1527005007WL030226 00078 CNRB0010352 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1527005015_150922APB_FTO_545489 1527005015NRG23150920220130315 4877711998 15/09/2022 SRINITA SRIKANT NAGEKAR SRINITA SRIKANT NAGEKAR 1527005015WL014063 00078 CNRB0010322 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1527003001_040722FTO_323339 1527003001NRG23040720220088180 3145089763 04/07/2022 Demakka Lokuri Birje Demakka Lokuri Birje 1527003WL0008564 00509 KVGB0009151 1595 16/07/2022 A/c Blocked or Frozen
97 KN1527003001_070622FTO_204792 1527003001NRG23070620220048295 2269315091 07/06/2022 Mrs. SHOBHA NAGARAJ TORLEKAR Mrs. SHOBHA NAGARAJ TORLEKAR 1527003001WL005211 00509 SYNB0000328 1595 14/06/2022 No Such Account
98 KN1527003001_300822APB_FTO_505617 1527003001NRG23300820220121637 4858724310 30/08/2022 NAMADEV FAKKIR SHINDHE NAMADEV FAKKIR SHINDHE 1527003001WL012967 00509 KVGB0009151 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1527003006_040722APB_FTO_323716 1527003006NRG23040720220088308 2914408668 04/07/2022 KALLAPPA DEMANNA DANGE KALLAPPA DEMANNA DANGE 1527003006WL008572 00078 CNRB0010328 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1527003006_040722APB_FTO_323716 1527003006NRG23040720220088330 2914408706 04/07/2022 Mrs. YALLAVVA RAMA MISHALE Mrs. YALLAVVA RAMA MISHALE 1527003006WL008572 00078 CNRB0010328 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1527003006_040722APB_FTO_323716 1527003006NRG23040720220088396 2914408671 04/07/2022 MANOHAR MARUTI GOUDA MANOHAR MARUTI GOUDA 1527003006WL008572 00078 CNRB0010328 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1527003006_040722APB_FTO_323716 1527003006NRG23040720220088433 2914408660 04/07/2022 Mrs MANJULA M BENCHIKAR Mrs MANJULA M BENCHIKAR 1527003006WL008572 00078 CNRB0010328 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1527003009_030323APB_FTO_967044 1527003009NRG23030320230233774 0114591201 03/03/2023 ramaraya yallappa kadam ramaraya yallappa kadam 1527003009WL029070 00078 CNRB0001068 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1527003010_310323APB_FTO_1039533 1527003010NRG23300320230257198 1690235378 31/03/2023 MALLAVVA BASAPPA MANGOJI MALLAVVA BASAPPA MANGOJI 1527003010WL032076 00078 CNRB0009030 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1527003014_190922FTO_552727 1527003014NRG23190920220132044 4905103863 19/09/2022 Mahabhaleshvar Thikkappa Bhangadi Mahabhaleshvar Thikkappa Bhangadi 1527003WL0014322 00509 KVGB0009151 1854 22/09/2022 A/c Blocked or Frozen
106 KN1527003016_290323APB_FTO_1030380 1527003016NRG23290320230253973 0493214004 29/03/2023 DHAKALU B TAVANOJI DHAKALU B TAVANOJI 1527003016WL031709 00078 CNRB0010348 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1527003016_290323APB_FTO_1030380 1527003016NRG23290320230254079 0493214121 29/03/2023 Maruti Sahadeva Tosur Maruti Sahadeva Tosur 1527003016WL031709 00078 CNRB0010348 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1527003016_290323APB_FTO_1030380 1527003016NRG23290320230254080 0493213990 29/03/2023 MANJULA MARUTI TOSUR MANJULA MARUTI TOSUR 1527003016WL031709 00078 CNRB0010348 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1527003021_230323APB_FTO_1013508 1527003021NRG23230320230248070 0150891898 23/03/2023 RENUKA RAMESH DHOOMALI RENUKA RAMESH DHOOMALI 1527003021WL030862 00078 CNRB0001068 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1527003021_230323APB_FTO_1013508 1527003021NRG23230320230248103 0150891923 23/03/2023 RESHMA PUNDALIK PATIL RESHMA PUNDALIK PATIL 1527003021WL030862 00415 SBIN0001106 1236 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1527003021_230323APB_FTO_1013508 1527003021NRG23230320230248112 0150891917 23/03/2023 ANURAJ P GHADI ANURAJ P GHADI 1527003021WL030862 00078 CNRB0001068 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1527003021_230323APB_FTO_1013508 1527003021NRG23230320230248118 0150891895 23/03/2023 GANGA NAMADEVA MIRASHI GANGA NAMADEVA MIRASHI 1527003021WL030862 00078 CNRB0001068 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1527005016_160323APB_FTO_997398 1527005016NRG23160320230242719 0115648611 16/03/2023 BINDIYA BHRAMHANAND GAONKAR BINDIYA BHRAMHANAND GAONKAR 1527005016WL030133 00415 SBIN0007905 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1527003001_270522APB_FTO_170290 1527003001NRG23270520220036149 1881565475 27/05/2022 Suvarna Kedari Savakkanavar Suvarna Kedari Savakkanavar 1527003001WL004005 00509 KVGB0009151 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1527003007_200622APB_FTO_248610 1527003007NRG23200620220068806 2487071347 20/06/2022 Manikant K R Saiman Manikant K R Saiman 1527003007WL006887 00078 CNRB0001255 1545 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1527003009_200323APB_FTO_1006939 1527003009NRG23200320230245540 0150874719 20/03/2023 ramaraya yallappa kadam ramaraya yallappa kadam 1527003009WL030499 00078 CNRB0001068 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1527003012_310323APB_FTO_1038017 1527003012NRG23310320230257953 1689757952 31/03/2023 MAHANTESH KRISHNA MIRASHI MAHANTESH KRISHNA MIRASHI 1527003012WL032186 00078 CNRB0010363 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1527003012_310323APB_FTO_1038017 1527003012NRG23310320230257960 1689757954 31/03/2023 SHAHARAMBI BADESAB VARDI SHAHARAMBI BADESAB VARDI 1527003012WL032186 00078 CNRB0010363 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1527003012_310323APB_FTO_1038017 1527003012NRG23310320230257987 1689757958 31/03/2023 SITARAM MARUTI CHAVAN SITARAM MARUTI CHAVAN 1527003012WL032190 00078 CNRB0010363 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1527004018_090223APB_FTO_944554 1527004018NRG23080220230227118 8869169114 09/02/2023 NARAYAN GAJANAN BHAT NARAYAN GAJANAN BHAT 1527004018WL027388 00509 KVGB0009203 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1527004023_190123FTO_912252 1527004023NRG23190120230218780 8168704683 19/01/2023 GANESH SANNA MOGER GANESH SANNA MOGER 1527004023WL025975 00509 KVGB0009205 1545 25/01/2023 No Such Account
122 KN1527004028_020722APB_FTO_313430 1527004028NRG23020720220086264 2851959449 02/07/2022 ANAND MANJUNATH NAIK ANAND MANJUNATH NAIK 1527004028WL008380 00078 CNRB0001299 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1527005003_010622APB_FTO_182527 1527005003NRG23010620220039064 N062200426962 01/06/2022 SHANDARI SITARAM SHETTY SHANDARI SITARAM SHETTY 1527005003WL004308 00415 SBIN0040459 3828 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1527005007_090622APB_FTO_210860 1527005007NRG23080620220050187 2291408370 09/06/2022 VIMALA SANTOSH GUNAGI VIMALA SANTOSH GUNAGI 1527005007WL005346 00078 CNRB0010352 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1527006003_260722APB_FTO_395707 1527006003NRG23260720220104485 3915725919 26/07/2022 RAMA MANUNATH NAIK RAMA MANUNATH NAIK 1527006003WL010384 00078 CNRB0000400 1854 13/08/2022 invalid Bank Identifier
126 KN1527006004_060722APB_FTO_331436 1527006004NRG23060720220091227 2967214622 06/07/2022 Aruna Ramesh Naik Aruna Ramesh Naik 1527006004WL008821 00509 KVGB0009352 1236 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1527006005_260522APB_FTO_167389 1527006005NRG23260520220035044 1881669966 26/05/2022 ROHIDAS SUBRAY DESHBHANDARI ROHIDAS SUBRAY DESHBHANDARI 1527006005WL003898 00078 CNRB0010334 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1527006005_260522APB_FTO_167389 1527006005NRG23260520220035047 1881669964 26/05/2022 SAVITRI TIPPA PATGAR SAVITRI TIPPA PATGAR 1527006005WL003898 00078 CNRB0010334 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1527006005_281222APB_FTO_850059 1527006005NRG23281220220202003 28/12/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL023466 00078 CNRB0010334 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1527006005_281222APB_FTO_850059 1527006005NRG23281220220202015 28/12/2022 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL023466 00078 CNRB0010334 927 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1527003001_100622FTO_218436 1527003001NRG23100620220054736 2420612887 10/06/2022 Demakka Lokuri Birje Demakka Lokuri Birje 1527003001WL005690 00509 KVGB0009151 1595 23/06/2022 A/c Blocked or Frozen
132 KN1527003007_020722APB_FTO_320101 1527003007NRG23020720220087077 2914399211 02/07/2022 THAKKU KOYYA LAMBORE THAKKU KOYYA LAMBORE 1527003007WL008435 00078 CNRB0001255 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KN1527003007_020722APB_FTO_320101 1527003007NRG23020720220087078 2914399210 02/07/2022 TAKKIBAI TAKKU LAMBORE TAKKIBAI TAKKU LAMBORE 1527003007WL008435 00078 CNRB0001255 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1527003009_060822FTO_427554 1527003009NRG23050820220109242 4026757959 06/08/2022 GOUDA MALAPURI VISHNU GOUDA MALAPURI VISHNU 1527003WL0011050 00509 KVGB0009152 2163 19/08/2022 A/c Blocked or Frozen
135 KN1527003010_030223APB_FTO_939310 1527003010NRG23010220230226079 8716845640 03/02/2023 Manohar Govind Hulakopakar Manohar Govind Hulakopakar 1527003010WL027122 00468 UBIN0900630 1236 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1527003019_130323APB_FTO_983179 1527003019NRG23130320230236392 0112549388 13/03/2023 YALLAVVA CHANDRAKANTHA HATTIKARA YALLAVVA CHANDRAKANTHA HATTIKARA 1527003019WL029520 00415 SBIN0001106 927 25/03/2023 Account closed
137 KN1527004008_020822APB_FTO_413110 1527004008NRG23010820220106871 3917801196 02/08/2022 TIMMAPPA GANAPAYYA NAIK TIMMAPPA GANAPAYYA NAIK 1527004008WL010743 00078 CNRB0001299 2163 13/08/2022 invalid Bank Identifier
138 KN1527004010_280422APB_FTO_60097 1527004010NRG23280420220007672 1088231265 28/04/2022 deevu fakeer gowda deevu fakeer gowda 1527004010WL001091 00078 CNRB0001525 2233 12/05/2022 Aadhaar Number not Mapped to Account Number
139 KN1527004023_310323FTO_1039271 1527004023NRG23020220230226378 1689745573 31/03/2023 GANESH SANNA MOGER GANESH SANNA MOGER 1527004WL0027146 00509 KVGB0009202 1545 19/05/2023 No Such Account
140 KN1527004023_310323FTO_1039271 1527004023NRG23040220230226704 1689745574 31/03/2023 GANESH SANNA MOGER GANESH SANNA MOGER 1527004WL0027289 00509 KVGB0009202 927 19/05/2023 No Such Account
141 KN1527005011_280323FTO_1023130 1527005011NRG23270320230251158 1689739382 28/03/2023 LAXSHIMI MADHUKAR NAIK LAXSHIMI MADHUKAR NAIK 1527005011WL031367 00078 CNRB0000674 1545 19/05/2023 Unclaimed/DEAF accounts
142 KN1527005012_220622FTO_255560 1527005012NRG23220620220072397 2558913192 22/06/2022 DEEPAK MAHANDA NAIK DEEPAK MAHANDA NAIK 1527005012WL007169 00032 UTIB0000272 2163 30/06/2022 No Such Account
143 KN1527005016_220722APB_FTO_385775 1527005016NRG23220720220103197 3385140006 22/07/2022 MANISH M GAONKAR MANISH M GAONKAR 1527005016WL010245 00078 CNRB0010322 2781 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1527006003_060922APB_FTO_520668 1527006003NRG23060920220125571 4858836994 06/09/2022 MANJUNATH JATTU GOUDA MANJUNATH JATTU GOUDA 1527006003WL013425 00415 SBIN0040561 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1527006005_100622APB_FTO_216562 1527006005NRG23100620220053329 2423555519 10/06/2022 ROHIDAS SUBRAY DESHBANDARI ROHIDAS SUBRAY DESHBANDARI 1527006005WL005593 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1527006005_100622APB_FTO_216562 1527006005NRG23100620220053332 2423555549 10/06/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL005593 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1527006005_100622APB_FTO_216562 1527006005NRG23100620220053335 2423555548 10/06/2022 SAVITRI TIPPA PATGAR SAVITRI TIPPA PATGAR 1527006005WL005593 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1527006005_100622APB_FTO_216562 1527006005NRG23100620220053344 2423555543 10/06/2022 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL005593 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1527006008_050822APB_FTO_423521 1527006008NRG23040820220108754 3919275949 05/08/2022 NAGESH JATTI BALAGU NAGESH JATTI BALAGU 1527006008WL010988 00045 BARB0VJGUDE 1854 13/08/2022 invalid Bank Identifier
150 KN1527006021_240522FTO_158750 1527006021NRG23240520220030152 1670162360 24/05/2022 Abdul Azeem Mussa Sab Abdul Azeem Mussa Sab 1527006021WL003412 00509 KVGB0009354 1276 28/05/2022 No Such Account
151 KN1527003006_180522APB_FTO_126707 1527003006NRG23170520220021913 1505758028 18/05/2022 ANUSUYA GURUNATH GURUBANNAVAR ANUSUYA GURUNATH GURUBANNAVAR 1527003006WL002655 00078 CNRB0010328 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1527003007_010223APB_FTO_937117 1527003007NRG23010220230225396 8589413114 01/02/2023 MANJULA PANDURANG DESHPANDE MANJULA PANDURANG DESHPANDE 1527003007WL027060 00078 CNRB0001255 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1527003007_010223APB_FTO_937117 1527003007NRG23010220230225440 8589413101 01/02/2023 MAIMUNABI APPASAB PATIL MAIMUNABI APPASAB PATIL 1527003007WL027060 00078 CNRB0001255 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1527003007_070622APB_FTO_202488 1527003007NRG23070620220047089 2215749894 07/06/2022 THAKKU KOYYA LAMBORE THAKKU KOYYA LAMBORE 1527003007WL005091 00078 CNRB0001255 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1527003007_070622APB_FTO_202488 1527003007NRG23070620220047090 2215749882 07/06/2022 TAKKIBAI TAKKU LAMBORE TAKKIBAI TAKKU LAMBORE 1527003007WL005091 00078 CNRB0001255 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1527003007_070622APB_FTO_202488 1527003007NRG23070620220047098 2215749916 07/06/2022 SUNITA VITTAL LAMBORE SUNITA VITTAL LAMBORE 1527003007WL005091 00078 CNRB0001255 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1527003023_230223APB_FTO_958740 1527003023NRG23230220230230788 0114287151 23/02/2023 Deepa arjun kashilakr Deepa arjun kashilakr 1527003023WL028576 00078 CNRB0000879 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1527003024_300323APB_FTO_1032236 1527003024NRG23290320230254804 0493205210 30/03/2023 DONDU VITTU KATHROTA DONDU VITTU KATHROTA 1527003024WL031795 00078 CNRB0010348 275 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1527004014_300722APB_FTO_406798 1527004014NRG23280720220105854 3920715735 30/07/2022 ISHWAR VENKATRAMAN NAIK ISHWAR VENKATRAMAN NAIK 1527004014WL010577 00078 CNRB0010339 3090 13/08/2022 invalid Bank Identifier
160 KN1527004014_300722APB_FTO_406798 1527004014NRG23280720220105861 3920715736 30/07/2022 NARAYAN NARASIMHA NAIK NARAYAN NARASIMHA NAIK 1527004014WL010577 00078 CNRB0010339 4017 13/08/2022 invalid Bank Identifier
161 KN1527005002_050522APB_FTO_72958 1527005002NRG23050520220011239 1226005176 05/05/2022 SHANKUNTALA R GUNAGI SHANKUNTALA R GUNAGI 1527005002WL001543 00078 CNRB0010320 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1527005004_280223APB_FTO_962474 1527005004NRG23280220230232368 0114368714 28/02/2023 SUBHAS B NAIK SUBHAS B NAIK 1527005004WL028881 00078 CNRB0010352 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1527005016_220223APB_FTO_956970 1527005016NRG23220220230230182 0114282547 22/02/2023 SAINATH K GANGEPUTRA SAINATH K GANGEPUTRA 1527005016WL028432 00078 CNRB0010322 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1527006001_290922FTO_581348 1527006001NRG23290920220138121 6415197520 29/09/2022 Mrs.PADMA IRU GOUDA Mrs.PADMA IRU GOUDA 1527006001WL015265 00078 CNRB0010346 2163 12/11/2022 No Such Account
165 KN1527006007_150323APB_FTO_994134 1527006007NRG23150320230240957 0115829990 15/03/2023 VASANTI GANAPTI PATGAR VASANTI GANAPTI PATGAR 1527006007WL029986 00509 KVGB0009356 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1527006007_270722FTO_399565 1527006007NRG23270720220105349 3915254170 27/07/2022 ANAND MABLU HARIKANTRA ANAND MABLU HARIKANTRA 1527006007WL010519 00078 CNRB0010334 4326 13/08/2022 No Such Account
167 KN1527006020_060522FTO_76126 1527006020NRG23060520220012439 1269297950 06/05/2022 NAGESH BEERA GOUDA NAGESH BEERA GOUDA 1527006020WL001660 00078 CNRB0010306 2552 16/05/2022 Unclaimed/DEAF accounts
168 KN1527006022_050922APB_FTO_517351 1527006022NRG23050920220124989 4858769852 05/09/2022 SHRIKANTH SHANKAR NAIK SHRIKANTH SHANKAR NAIK 1527006022WL013292 00225 KARB0000493 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KN1527003008_010622APB_FTO_184383 1527003008NRG23010620220039978 N062200059586 01/06/2022 MOULASAB ABDULSAB MULLA MOULASAB ABDULSAB MULLA 1527003008WL004378 00509 KVGB0009151 1545 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1527003010_290323APB_FTO_1029542 1527003010NRG23270320230251895 0500877825 29/03/2023 Santosh Mangesh Birji Santosh Mangesh Birji 1527003010WL031462 00468 UBIN0900630 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1527003010_290323APB_FTO_1029542 1527003010NRG23290320230253828 0500877891 29/03/2023 Lalitha Nagendra Kammar Lalitha Nagendra Kammar 1527003010WL031686 00078 CNRB0010328 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1527003010_290323APB_FTO_1029542 1527003010NRG23290320230253833 0500877858 29/03/2023 MALLAVVA BASAPPA MANGOJI MALLAVVA BASAPPA MANGOJI 1527003010WL031686 00078 CNRB0009030 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1527003011_011022APB_FTO_591110 1527003011NRG23011020220140112 6415263549 01/10/2022 SUBHAS RAMACHANDRA JIREGOUDRA SUBHAS RAMACHANDRA JIREGOUDRA 1527003011WL015548 00078 CNRB0010363 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1527003012_280622FTO_283120 1527003012NRG23280620220080702 3415988024 28/06/2022 Laxmi Gajanan Kadolakar Laxmi Gajanan Kadolakar 1527003012WL007865 00078 CNRB0010363 2163 29/07/2022 No Such Account
175 KN1527003013_020722FTO_320635 1527003013NRG22270120220259864 3146582410 02/07/2022 SATISH NEELKANT BANOSHI SATISH NEELKANT BANOSHI 1527003WL030905 00415 SBIN0001106 897 16/07/2022 No Such Account
176 KN1527003014_260522APB_FTO_166375 1527003014NRG23260520220033747 1881651034 26/05/2022 Manjunath Omanna Gunjagi Manjunath Omanna Gunjagi 1527003014WL003794 00509 KVGB0009151 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1527004010_030622APB_FTO_191079 1527004010NRG23030620220043362 N06220059290A 03/06/2022 GANGA SHRIDHAR MADIVAL GANGA SHRIDHAR MADIVAL 1527004010WL004667 00078 CNRB0001525 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1527004015_140323APB_FTO_984923 1527004015NRG23140320230237133 0316843359 14/03/2023 LAKSHMI TIMMAPPA GOUDA LAKSHMI TIMMAPPA GOUDA 1527004015WL029617 00078 CNRB0010341 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1527004015_140323APB_FTO_984923 1527004015NRG23140320230237244 0316843316 14/03/2023 KRASHNAMURTHI VENKTAPPA NAIK KRASHNAMURTHI VENKTAPPA NAIK 1527004015WL029621 00078 CNRB0010341 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1527004015_140323APB_FTO_984923 1527004015NRG23140320230237301 0316843350 14/03/2023 GAYATRI DAMODAR GOUDA GAYATRI DAMODAR GOUDA 1527004015WL029631 00078 CNRB0010341 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1527005005_030622FTO_191693 1527005005NRG23030620220043757 N06220056CB96 03/06/2022 PRAGATI PRASHANT TALEKAR PRAGATI PRASHANT TALEKAR 1527005005WL004708 00078 CNRB0010320 2233 10/06/2022 No Such Account
182 KN1527005005_280622APB_FTO_274181 1527005005NRG23280620220078998 2896242292 28/06/2022 NIKHITA SOMANATH NIKHITA SOMANATH 1527005005WL007709 00078 CNRB0010320 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1527005007_060822APB_FTO_426818 1527005007NRG23050820220109134 3920582714 06/08/2022 Ullas Savalo Kolamkar Ullas Savalo Kolamkar 1527005007WL011015 00078 CNRB0010300 2163 13/08/2022 invalid Bank Identifier
184 KN1527006003_030323APB_FTO_966767 1527006003NRG23030320230233529 0114621882 03/03/2023 Kanne Devu Gouda Kanne Devu Gouda 1527006003WL029034 00078 CNRB0000400 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1527006021_270722APB_FTO_398780 1527006021NRG23270720220105188 3918731221 27/07/2022 Ramachandra Devappa Naik Ramachandra Devappa Naik 1527006021WL010502 00509 KVGB0009354 1854 13/08/2022 invalid Bank Identifier
186 KN1527007003_100822APB_FTO_438827 1527007003NRG23100820220111409 4119854701 10/08/2022 AKKAMMA NINGAPPA VALMIKI AKKAMMA NINGAPPA VALMIKI 1527007003WL011557 00415 SBIN0040613 1545 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1527003006_020622APB_FTO_189027 1527003006NRG23020620220042236 N0622003022D0 02/06/2022 Mrs SAVITA FAKARI Mrs SAVITA FAKARI 1527003006WL004568 00078 CNRB0010328 1595 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1527003006_020622APB_FTO_189027 1527003006NRG23020620220042240 N0622003022CE 02/06/2022 Mrs LAKSHIMI SAHADEV GOUDA Mrs LAKSHIMI SAHADEV GOUDA 1527003006WL004568 00078 CNRB0010328 638 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1527003006_150622APB_FTO_233081 1527003006NRG23150620220060944 2435190262 15/06/2022 Mrs LAKSHIMI SAHADEV GOUDA Mrs LAKSHIMI SAHADEV GOUDA 1527003006WL006203 00078 CNRB0010328 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1527003006_240522APB_FTO_160395 1527003006NRG23240520220030786 1671314600 24/05/2022 NARAYAN MATRU ANTROLKAR NARAYAN MATRU ANTROLKAR 1527003006WL003500 00078 CNRB0010328 1595 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1527003006_240522APB_FTO_160395 1527003006NRG23240520220030801 1671314602 24/05/2022 Narayana RAMACHANDR DHARAVADAKAR Narayana RAMACHANDR DHARAVADAKAR 1527003006WL003500 00078 CNRB0010328 1595 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KN1527003006_240522APB_FTO_160395 1527003006NRG23240520220030809 1671314604 24/05/2022 CHANDRAKANT DEMANI DHARWADKAR CHANDRAKANT DEMANI DHARWADKAR 1527003006WL003500 00078 CNRB0010328 1914 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1527003015_160622APB_FTO_237646 1527003015NRG23160620220063736 2434884274 16/06/2022 NINGAPPA SHANKAR MIRASAHI NINGAPPA SHANKAR MIRASAHI 1527003015WL006444 00078 CNRB0010348 1236 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1527003017_230323APB_FTO_1013741 1527003017NRG23230320230248217 0313233537 23/03/2023 NAYANA BASAVARAJ NAIK NAYANA BASAVARAJ NAIK 1527003017WL030880 00078 CNRB0010330 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1527003019_060622APB_FTO_200529 1527003019NRG23060620220046847 2216357911 06/06/2022 SAVITHRI NAGENDRA KASHILAKARA SAVITHRI NAGENDRA KASHILAKARA 1527003019WL005064 00415 SBIN0001106 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1527003020_270123APB_FTO_927511 1527003020NRG23270120230222883 8588556471 27/01/2023 ANIL NEMANNA KALGHATAGI ANIL NEMANNA KALGHATAGI 1527003020WL026705 00078 CNRB0001068 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1527003023_151222FTO_807080 1527003023NRG23141220220191458 7513597265 15/12/2022 bhagu vittu yedage bhagu vittu yedage 1527003023WL022112 00509 KVGB0009101 2163 30/12/2022 No Such Account
198 KN1527004010_140323APB_FTO_986541 1527004000NRG23140320230237047 0114105075 14/03/2023 vishnu narayan naik vishnu narayan naik 1527004WL029615 00078 CNRB0001525 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1527004011_210323APB_FTO_1008525 1527004011NRG23210320230246345 0316020924 21/03/2023 NASEEMA PAIROZ KHAN NASEEMA PAIROZ KHAN 1527004011WL030563 00078 CNRB0010339 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1527005006_150722APB_FTO_361227 1527005006NRG23150720220098398 3304664855 15/07/2022 NIRMALA RAMAKANT KANDOLKAR NIRMALA RAMAKANT KANDOLKAR 1527005006WL009680 00078 CNRB0010325 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1527006004_290622APB_FTO_289401 1527006004NRG23290620220081590 3413382299 29/06/2022 Aruna Ramesh Naik Aruna Ramesh Naik 1527006004WL007959 00509 KVGB0009352 1545 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1527007005_100223APB_FTO_946172 1527007005NRG23100220230227493 8867377742 10/02/2023 GANAPATI ANANT AKKASALI GANAPATI ANANT AKKASALI 1527007005WL027484 00078 CNRB0010361 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1527007008_220822FTO_477744 1527007008NRG21220820220240484 4278403982 22/08/2022 PARVATI MAHADEV ONIKERI PARVATI MAHADEV ONIKERI 1527007WL0029207 00078 CNRB0010314 3850 30/08/2022 No Such Account
204 KN1527003007_300323APB_FTO_1032497 1527003007NRG23300320230256292 0493339102 30/03/2023 TUKARAM MARUTHI DESHPANDE TUKARAM MARUTHI DESHPANDE 1527003007WL031942 00078 CNRB0001255 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1527003007_300323APB_FTO_1032497 1527003007NRG23300320230256340 0493339103 30/03/2023 JAMEELA ISMAIL SHAIKH JAMEELA ISMAIL SHAIKH 1527003007WL031942 00078 CNRB0001255 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1527003013_070622APB_FTO_204069 1527003013NRG23070620220047631 2291365345 07/06/2022 Pundlik vittal Dorekar Pundlik vittal Dorekar 1527003013WL005153 00509 KVGB0009152 1595 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1527003014_290922FTO_584051 1527003014NRG23290920220138631 6415078192 29/09/2022 Mahabhaleshvar Thikkappa Bhangadi Mahabhaleshvar Thikkappa Bhangadi 1527003WL0015349 00509 KVGB0009151 1854 12/11/2022 A/c Blocked or Frozen
208 KN1527003017_110123APB_FTO_896585 1527003017NRG23110120230214243 7907158914 11/01/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL025169 00078 CNRB0010330 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1527003017_160323APB_FTO_995708 1527003017NRG23160320230242134 0114513592 16/03/2023 MUKTUMBI APPASAB MUKTUMBI APPASAB 1527003017WL030064 00078 CNRB0001255 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1527003017_160323APB_FTO_995708 1527003017NRG23160320230242138 0114513591 16/03/2023 SAVITHRI BHAIRU ZORE SAVITHRI BHAIRU ZORE 1527003017WL030066 00078 CNRB0001255 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1527003021_210323FTO_1010267 1527003021NRG23200320230245757 0117171217 21/03/2023 RESHMA RANNAPPA JADHAV RESHMA RANNAPPA JADHAV 1527003021WL030517 00078 CNRB0001068 927 25/03/2023 Account closed
212 KN1527005003_270323FTO_1019249 1527005003NRG23270320230250615 0311747388 27/03/2023 SANDEEP R SAILKAR SANDEEP R SAILKAR 1527005003WL031227 00078 CNRB0010300 4326 30/03/2023 No Such Account
213 KN1527005005_250123APB_FTO_923083 1527005005NRG23240120230221410 8378693370 25/01/2023 Priya Pralahad Talekar Priya Pralahad Talekar 1527005005WL026401 00078 CNRB0010320 3708 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1527007001_040522APB_FTO_71177 1527007001NRG23040520220010809 1271532221 04/05/2022 MANJUNATHA MALLESHAPPA BAGILDAVAR MANJUNATHA MALLESHAPPA BAGILDAVAR 1527007001WL001487 00045 BARB0VJKATU 228 16/05/2022 invalid Bank Identifier
215 KN1527007002_310323APB_FTO_1039604 1527007002NRG23310320230258434 1690163460 31/03/2023 Hanmanthappa Sahadevappa Akkivalli Hanmanthappa Sahadevappa Akkivalli 1527007002WL032274 00415 SBIN0007608 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KN1527007002_310323APB_FTO_1039604 1527007002NRG23310320230258463 1690163471 31/03/2023 MRUTHUNJAYA MUKAYYA HIREMATH MRUTHUNJAYA MUKAYYA HIREMATH 1527007002WL032275 00415 SBIN0007608 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1527007003_140323APB_FTO_989082 1527007003NRG23140320230239497 1690607487 14/03/2023 BAGUBAI NAVU YAMAKAR BAGUBAI NAVU YAMAKAR 1527007003WL029824 00078 CNRB0010314 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1527007005_100822APB_FTO_439310 1527007005NRG23100820220111562 4119844942 10/08/2022 LAXMI MANJUNATH ONIKERI LAXMI MANJUNATH ONIKERI 1527007005WL011583 00078 CNRB0010314 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1527007007_270722APB_FTO_397618 1527007007NRG23270720220105126 3915731223 27/07/2022 Keridevi Subbanna Naik Keridevi Subbanna Naik 1527007007WL010485 00415 SBIN0007608 2163 13/08/2022 invalid Bank Identifier
220 KN1527007007_270722APB_FTO_397618 1527007007NRG23270720220105129 3915731236 27/07/2022 RAMCHANDRA VASAPPA NAIK RAMCHANDRA VASAPPA NAIK 1527007007WL010485 00415 SBIN0007608 2163 13/08/2022 invalid Bank Identifier
221 KN1527007007_270722APB_FTO_397618 1527007007NRG23270720220105135 3915731228 27/07/2022 Chalappa Soma Naik Chalappa Soma Naik 1527007007WL010486 00415 SBIN0007608 2163 13/08/2022 invalid Bank Identifier
222 KN1527007009_100123APB_FTO_894397 1527007009NRG23100120230213783 7907108634 10/01/2023 Bangarappa Irappa Harijan Bangarappa Irappa Harijan 1527007009WL025093 00415 SBIN0007608 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1527003002_040822APB_FTO_420385 1527003002NRG23040820220108078 3915487826 04/08/2022 BABURAO KALLAPPA KUMBAR BABURAO KALLAPPA KUMBAR 1527003002WL010893 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
224 KN1527003002_040822APB_FTO_420385 1527003002NRG23040820220108088 3915487828 04/08/2022 ANNAPURNA ARJUN DEPI ANNAPURNA ARJUN DEPI 1527003002WL010893 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
225 KN1527003002_040822APB_FTO_420385 1527003002NRG23040820220108090 3915487827 04/08/2022 VITOBHA MADEV TINEKAR VITOBHA MADEV TINEKAR 1527003002WL010893 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
226 KN1527003010_030223FTO_939300 1527003010NRG23010220230226061 8716586965 03/02/2023 Vasudev Parashuram Suryavamsi Vasudev Parashuram Suryavamsi 1527003010WL027122 00509 KVGB0009152 927 13/02/2023 Account closed
227 KN1527003012_121222APB_FTO_793579 1527003012NRG23091220220187451 7512631442 12/12/2022 Bharati Vilas Gouda Bharati Vilas Gouda 1527003012WL021680 00078 CNRB0010363 309 30/12/2022 Account closed
228 KN1527003013_280422APB_FTO_59353 1527003013NRG23280420220007423 1088229172 28/04/2022 LAXMI MALLISHI BANOSHI LAXMI MALLISHI BANOSHI 1527003013WL001068 00078 CNRB0010328 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1527003019_220223APB_FTO_956930 1527003019NRG23210220230230146 0114200247 22/02/2023 YALLAVVA CHANDRAKANTHA HATTIKARA YALLAVVA CHANDRAKANTHA HATTIKARA 1527003019WL028414 00415 SBIN0001106 1236 25/03/2023 Account closed
230 KN1527003021_290323APB_FTO_1030948 1527003021NRG23290320230254107 0503570844 29/03/2023 SHANTABAI P GANDITKAR SHANTABAI P GANDITKAR 1527003021WL031710 00078 CNRB0001068 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1527003021_290323APB_FTO_1030948 1527003021NRG23290320230254109 0503570861 29/03/2023 BALAKRISHNA BASAVANT BASARIKATTI BALAKRISHNA BASAVANT BASARIKATTI 1527003021WL031710 00415 SBIN0001106 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1527003022_110123APB_FTO_896683 1527003022NRG23110120230214272 7907144278 11/01/2023 MR SHIVANAND S PATIL MR SHIVANAND S PATIL 1527003022WL025172 00225 KARB0000181 1236 14/01/2023 invalid Bank Identifier
233 KN1527004005_130522APB_FTO_92346 1527004005NRG23130520220018542 1504047230 13/05/2022 LALITHA MANJUNATHA NAIK LALITHA MANJUNATHA NAIK 1527004005WL002362 00415 SBIN0040424 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1527004014_200622APB_FTO_246751 1527004014NRG23200620220068066 2488524039 20/06/2022 GANAPATI PURSU AMBIGA GANAPATI PURSU AMBIGA 1527004014WL006800 00078 CNRB0010339 3708 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1527004021_141122FTO_716054 1527004021NRG23141120220164603 6549217778 14/11/2022 JYOTHI NARAYAN HARIKANTH JYOTHI NARAYAN HARIKANTH 1527004021WL018662 00078 CNRB0010317 1854 19/11/2022 No Such Account
236 KN1527004021_250123FTO_923229 1527004021NRG23250120230222063 8375217861 25/01/2023 ABDUL RAZAK ALISAB SHAIK ABDUL RAZAK ALISAB SHAIK 1527004021WL026506 00078 CNRB0010317 2163 02/02/2023 Account closed
237 KN1527004028_090722APB_FTO_341379 1527004028NRG23090720220093099 3137020639 09/07/2022 ANAND MANJUNATH NAIK ANAND MANJUNATH NAIK 1527004028WL009055 00078 CNRB0001299 2781 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1527005005_210223APB_FTO_956009 1527005005NRG23210220230229988 0114265527 21/02/2023 PRIYA PRALAHAD PRIYA PRALAHAD 1527005005WL028371 00078 CNRB0010320 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1527005006_260123APB_FTO_925711 1527005006NRG23260120230222537 8378703426 26/01/2023 RASHMITA RAJAKANT KOLAMBAKAR RASHMITA RAJAKANT KOLAMBAKAR 1527005006WL026609 00078 CNRB0010325 1236 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1527006005_220622APB_FTO_255109 1527006005NRG23220620220072032 2560611939 22/06/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL007139 00078 CNRB0010334 1236 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1527007003_091222APB_FTO_792031 1527007003NRG23091220220187834 7513414786 09/12/2022 BAGUBAI NAVU YAMAKAR BAGUBAI NAVU YAMAKAR 1527007003WL021707 00078 CNRB0010314 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1527003005_090622APB_FTO_211176 1527003005NRG23080620220050283 2291404095 09/06/2022 Sheetal Gokul Kesrekar Sheetal Gokul Kesrekar 1527003005WL005366 00509 KVGB0009152 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1527003005_090622FTO_211159 1527003005NRG23090620220051202 2291113523 09/06/2022 KESHAV NARAYAN KOLEKAR KESHAV NARAYAN KOLEKAR 1527003005WL005474 00509 KVGB0009152 1276 15/06/2022 No Such Account
244 KN1527003006_010622FTO_185689 1527003006NRG23010620220040870 N062200302345 01/06/2022 GANGA SHANTARAM SAVANT GANGA SHANTARAM SAVANT 1527003WL0004450 00078 CNRB0010328 1914 08/06/2022 Account closed
245 KN1527003006_230622APB_FTO_259441 1527003006NRG23220620220073250 2611907674 23/06/2022 Mr NARAYAN MATRU ANTROLKAR Mr NARAYAN MATRU ANTROLKAR 1527003006WL007251 00078 CNRB0010328 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1527003006_230622APB_FTO_260635 1527003006NRG23230620220074091 2612018405 23/06/2022 CHANDRAKANT DEMANI DHARWADKAR CHANDRAKANT DEMANI DHARWADKAR 1527003006WL007321 00078 CNRB0010328 4017 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1527004008_280722APB_FTO_402231 1527004008NRG23280720220105579 3920664419 28/07/2022 FATIMA HILAR LOB FATIMA HILAR LOB 1527004008WL010548 00078 CNRB0001299 3090 13/08/2022 invalid Bank Identifier
248 KN1527004008_280722APB_FTO_402231 1527004008NRG23280720220105580 3920664420 28/07/2022 JATTI GANAPA NAIK JATTI GANAPA NAIK 1527004008WL010548 00078 CNRB0001299 4326 13/08/2022 invalid Bank Identifier
249 KN1527006004_020822APB_FTO_415313 1527006004NRG23020820220107284 3915489662 02/08/2022 GANESH KAMESHWARA GOUDA GANESH KAMESHWARA GOUDA 1527006004WL010796 00509 KVGB0009352 1854 13/08/2022 invalid Bank Identifier
250 KN1527006005_200123APB_FTO_914782 1527006005NRG23200120230219263 8164782255 20/01/2023 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL026068 00078 CNRB0010334 1236 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KN1527006005_200123APB_FTO_914782 1527006005NRG23200120230219273 8164782238 20/01/2023 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL026068 00078 CNRB0010334 1236 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1527006012_110522APB_FTO_86757 1527006012NRG23110520220016251 1267992950 11/05/2022 SATYAVATI GAJANANA PATGAR SATYAVATI GAJANANA PATGAR 1527006012WL002120 00045 BARB0VJKUMT 957 16/05/2022 A/c Blocked or Frozen
253 KN1527006012_110522APB_FTO_86757 1527006012NRG23110520220016259 1267992966 11/05/2022 Indira Manjunath Patgar Indira Manjunath Patgar 1527006012WL002120 00415 SBIN0040561 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1527006012_110522APB_FTO_86757 1527006012NRG23110520220016300 1267992959 11/05/2022 LAXMI DATTU PATGAR LAXMI DATTU PATGAR 1527006012WL002123 00509 KVGB0009353 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1527007004_191022APB_FTO_661793 1527007004NRG23191020220150865 6452879206 19/10/2022 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007004WL016950 00078 CNRB0000673 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KN1527007009_160422FTO_15671 1527007009NRG23160420220001986 0820562113 16/04/2022 Ninagavva Hanmanthappa Shrangeri Ninagavva Hanmanthappa Shrangeri 1527007009WL000369 00415 SBIN0007608 957 04/05/2022 Account closed
257 KN1527007009_160422FTO_15671 1527007009NRG23160420220001989 0820562098 16/04/2022 Paravva Hanmanth Gadiger Paravva Hanmanth Gadiger 1527007009WL000369 00415 SBIN0007608 1914 04/05/2022 Account closed
258 KN1527007009_250422FTO_47563 1527007009NRG23250420220005669 0925480694 25/04/2022 Ninagavva Hanmanthappa Shrangeri Ninagavva Hanmanthappa Shrangeri 1527007009WL000838 00415 SBIN0007608 1914 07/05/2022 Account closed
259 KN1527007009_250422FTO_47563 1527007009NRG23250420220005672 0925480691 25/04/2022 Paravva Hanmanth Gadiger Paravva Hanmanth Gadiger 1527007009WL000838 00415 SBIN0007608 1914 07/05/2022 Account closed
260 KN1527007009_300822APB_FTO_506703 1527007009NRG23300820220122021 4858734168 30/08/2022 kauserbi bashasab maniyar kauserbi bashasab maniyar 1527007009WL013006 00415 SBIN0007608 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1527007010_031122APB_FTO_695813 1527007010NRG23031120220159444 6496021445 03/11/2022 RAJIYA FAKRUSAB MASTAMADANI RAJIYA FAKRUSAB MASTAMADANI 1527007010WL018027 00415 SBIN0012893 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1527003005_250522FTO_161782 1527003005NRG23250520220031463 1881026352 25/05/2022 SAVITRI MANJUNATH PATIL SAVITRI MANJUNATH PATIL 1527003005WL003560 00415 SBIN0001106 1595 02/06/2022 No Such Account
263 KN1527003009_061022APB_FTO_606623 1527003009NRG23061020220141736 6416402638 06/10/2022 DEMA NARAYAN GOUDA DEMA NARAYAN GOUDA 1527003009WL015787 00078 CNRB0001068 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1527003009_191222APB_FTO_815904 1527003009NRG23171220220194815 7514478108 19/12/2022 devendra lakshman kammar devendra lakshman kammar 1527003009WL022560 00078 CNRB0001068 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1527003013_200522APB_FTO_148950 1527003013NRG23200520220026927 1505775600 20/05/2022 Mathura P. Dorekar Mathura P. Dorekar 1527003013WL003116 00509 KVGB0009152 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1527003013_240622FTO_267162 1527003013NRG23240620220077385 2607488383 24/06/2022 manjunath vasanth karnjekar manjunath vasanth karnjekar 1527003013WL007551 00415 SBIN0001106 1854 02/07/2022 No Such Account
267 KN1527003015_140323APB_FTO_988284 1527003015NRG23140320230238771 0114097555 14/03/2023 SANTOSH SAHADEV DORIKAR SANTOSH SAHADEV DORIKAR 1527003015WL029781 00078 CNRB0010348 861 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1527003020_290323APB_FTO_1029924 1527003020NRG23290320230255302 0493342059 29/03/2023 ANIL NEMANNA KALGHATAGI ANIL NEMANNA KALGHATAGI 1527003020WL031829 00078 CNRB0010328 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1527003020_290323APB_FTO_1029924 1527003020NRG23290320230255306 0493342060 29/03/2023 GEETA RAMU KHARAT GEETA RAMU KHARAT 1527003020WL031829 00415 SBIN0001106 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1527004004_010922APB_FTO_508940 1527004004NRG23010920220122418 4858738144 01/09/2022 Sharada Krishna Hegde Sharada Krishna Hegde 1527004004WL013034 00225 KARB0000323 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1527004007_100323APB_FTO_982358 1527004007NRG23100320230236286 0115687515 10/03/2023 GANAPAYYA HANUMANT GOUDA GANAPAYYA HANUMANT GOUDA 1527004007WL029509 00078 CNRB0010372 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1527004012_210323APB_FTO_1010211 1527004012NRG23200320230245831 0316844064 21/03/2023 NARAYAN MASTI AMBIGA NARAYAN MASTI AMBIGA 1527004012WL030529 00078 CNRB0001299 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1527004012_210323APB_FTO_1010211 1527004012NRG23200320230245833 0316844065 21/03/2023 VINAYA GANAPATHI NAIK VINAYA GANAPATHI NAIK 1527004012WL030529 00078 CNRB0001299 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1527004021_010722FTO_301872 1527004021NRG22231220210238885 2852567673 01/07/2022 VISHWANATH MASTI MUKRI VISHWANATH MASTI MUKRI 1527004WL028092 00078 CNRB0010317 1794 07/07/2022 No Such Account
275 KN1527007004_060822APB_FTO_428644 1527007004NRG23060820220109377 3919277706 06/08/2022 Daragayya Modin Naik Daragayya Modin Naik 1527007004WL011078 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
276 KN1527007004_060822APB_FTO_428644 1527007004NRG23060820220109384 3919277704 06/08/2022 MUSTHAK MADARASAB MENASI MUSTHAK MADARASAB MENASI 1527007004WL011078 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
277 KN1527007005_180822FTO_460834 1527007005NRG23120720220095746 4858539128 18/08/2022 LAXMI MANJUNATH ONIKERI LAXMI MANJUNATH ONIKERI 1527007WL0009345 00078 CNRB0010314 2163 20/09/2022 No Such Account
278 KN1527007009_070522FTO_80529 1527007009NRG23050520220012084 1271114268 07/05/2022 Ninagavva Hanmanthappa Shrangeri Ninagavva Hanmanthappa Shrangeri 1527007009WL001620 00415 SBIN0007608 2233 16/05/2022 Account closed
279 KN1527007009_070522FTO_80529 1527007009NRG23050520220012087 1271114233 07/05/2022 Paravva Hanmanth Gadiger Paravva Hanmanth Gadiger 1527007009WL001620 00415 SBIN0007608 1914 16/05/2022 Account closed
280 KN1527007009_070522FTO_80529 1527007009NRG23060520220012285 1271114270 07/05/2022 Parwatevva Ningappa Kurubar Parwatevva Ningappa Kurubar 1527007009WL001627 00415 SBIN0007608 1914 16/05/2022 Account closed
281 KN1527007012_310323FTO_1038751 1527007012NRG23310320230258314 1690667266 31/03/2023 Nijaguni Mahadevappa Hadapa Nijaguni Mahadevappa Hadapa 1527007012WL032259 00509 KVGB0009401 2163 19/05/2023 Account closed
282 KN1527003010_190522APB_FTO_136933 1527003010NRG23160520220020629 1505681488 19/05/2022 Saleema Chammansam Mulla Saleema Chammansam Mulla 1527003010WL002531 00468 UBIN0900630 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1527003019_220622APB_FTO_254893 1527003019NRG23220620220071850 2560602153 22/06/2022 Sachin Demani Hattiakar Sachin Demani Hattiakar 1527003019WL007124 00415 SBIN0001106 1236 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238501 0115740458 20/03/2023 SHANTABAI P GANDITKAR SHANTABAI P GANDITKAR 1527003021WL029773 00078 CNRB0001068 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238502 0115740493 20/03/2023 BALAKRISHNA BASAVANT BASARIKATTI BALAKRISHNA BASAVANT BASARIKATTI 1527003021WL029773 00415 SBIN0001106 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238547 0115740456 20/03/2023 RENUKA RAMESH DHOOMALI RENUKA RAMESH DHOOMALI 1527003021WL029773 00078 CNRB0001068 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238582 0115740487 20/03/2023 RESHMA PUNDALIK PATIL RESHMA PUNDALIK PATIL 1527003021WL029773 00415 SBIN0001106 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238594 0115740478 20/03/2023 ANURAJ P GHADI ANURAJ P GHADI 1527003021WL029773 00078 CNRB0001068 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1527003021_200323APB_FTO_1007421 1527003021NRG23140320230238600 0115740453 20/03/2023 GANGA NAMADEVA MIRASHI GANGA NAMADEVA MIRASHI 1527003021WL029773 00078 CNRB0001068 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1527004010_230323APB_FTO_1012687 1527004010NRG23230320230247552 0315994424 23/03/2023 SHRIKANTH NAGESH NAIK SHRIKANTH NAGESH NAIK 1527004010WL030797 00078 CNRB0001525 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1527004010_230323APB_FTO_1012687 1527004010NRG23230320230247558 0315994427 23/03/2023 shela devidas naik shela devidas naik 1527004010WL030797 00078 CNRB0001525 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1527005003_300822FTO_504657 1527005003NRG23300820220121329 4858453691 30/08/2022 Duming Pedru Vegas Duming Pedru Vegas 1527005003WL012923 00415 SBIN0040459 2163 20/09/2022 Account closed
293 KN1527006008_220722APB_FTO_386977 1527006008NRG23220720220103465 3920651490 22/07/2022 DEVIYANI JATTI NAIK DEVIYANI JATTI NAIK 1527006008WL010267 00045 BARB0VJGUDE 1545 13/08/2022 invalid Bank Identifier
294 KN1527006010_261222FTO_842251 1527006010NRG23261220220200651 7514923806 26/12/2022 SHIVAMMA UMESH GOUDA SHIVAMMA UMESH GOUDA 1527006010WL023280 00509 KVGB0009351 2163 30/12/2022 Account closed
295 KN1527006018_030622FTO_193422 1527006018NRG23030620220044247 N06220054857A 03/06/2022 Lata Divakar Naik Lata Divakar Naik 1527006018WL004800 00078 CNRB0010318 1595 10/06/2022 No Such Account
296 KN1527006018_030622FTO_193422 1527006018NRG23030620220044248 N06220054857B 03/06/2022 Divakar Jattappa Naik Divakar Jattappa Naik 1527006018WL004800 00078 CNRB0010318 1595 10/06/2022 No Such Account
297 KN1527007003_171222APB_FTO_814114 1527007003NRG23171220220194973 7514344744 17/12/2022 BAGUBAI NAVU YAMAKAR BAGUBAI NAVU YAMAKAR 1527007003WL022604 00078 CNRB0010314 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KN1527007005_290422FTO_63386 1527007005NRG22120820210134610 1089277800 29/04/2022 GANAPATI ANANT AKKASALI GANAPATI ANANT AKKASALI 1527007WL015131 00078 CNRB0010314 1794 12/05/2022 No Such Account
299 KN1527007010_011222APB_FTO_767349 1527007010NRG23011220220179767 7510903176 01/12/2022 BABU SHAMU JORE BABU SHAMU JORE 1527007010WL020690 00509 KVGB0009402 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1527007013_290323FTO_1030940 1527007013NRG23010220230226344 0492892987 29/03/2023 NIMBAVVA BITTHAL HOTNALLI NIMBAVVA BITTHAL HOTNALLI 1527007WL0027137 00078 CNRB0010314 2163 03/04/2023 No Such Account
301 KN1527003005_020722FTO_311526 1527003005NRG23020720220085520 2851378665 02/07/2022 THANAJI MATHRU KOLEKAR THANAJI MATHRU KOLEKAR 1527003005WL008345 00509 KVGB0009152 927 07/07/2022 No Such Account
302 KN1527003009_300922FTO_586631 1527003009NRG23280920220137427 6416232025 30/09/2022 GOUDA MALAPURI VISHNU GOUDA MALAPURI VISHNU 1527003WL0015177 00509 KVGB0009152 2163 12/11/2022 A/c Blocked or Frozen
303 KN1527003009_300922FTO_586631 1527003009NRG23280920220137428 6416232024 30/09/2022 GOUDA MALAPURI VISHNU GOUDA MALAPURI VISHNU 1527003WL0015177 00509 KVGB0009152 2163 12/11/2022 A/c Blocked or Frozen
304 KN1527003010_210323APB_FTO_1009607 1527003010NRG23210320230246540 0115646494 21/03/2023 SAKKUBAYI NARAYAN KAVAREKAR SAKKUBAYI NARAYAN KAVAREKAR 1527003010WL030606 00415 SBIN0001106 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1527003011_290323APB_FTO_1029926 1527003011NRG23290320230255109 0500873564 29/03/2023 NINGAPPAA BASAVANT BHOVI NINGAPPAA BASAVANT BHOVI 1527003011WL031823 00078 CNRB0010363 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1527003011_290323APB_FTO_1029926 1527003011NRG23290320230255111 0500873629 29/03/2023 PANDU APPARAV ADIKEHOSUR PANDU APPARAV ADIKEHOSUR 1527003011WL031823 00078 CNRB0010363 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1527003014_161222APB_FTO_808538 1527003014NRG23151220220192923 7513502581 16/12/2022 Sanju Shivaji Korvekar Sanju Shivaji Korvekar 1527003014WL022314 00509 KVGB0009151 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KN1527003014_161222APB_FTO_808538 1527003014NRG23151220220192966 7513502403 16/12/2022 MHESH NARAYAN GOUDA MHESH NARAYAN GOUDA 1527003014WL022314 00509 KVGB0009151 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1527003017_030323APB_FTO_965849 1527003017NRG23030320230233449 0114541244 03/03/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL029019 00078 CNRB0010330 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1527003018_090622APB_FTO_213859 1527003018NRG23090620220050682 2426011265 09/06/2022 Rekha Gokul Shedi Rekha Gokul Shedi 1527003018WL005426 00509 KVGB0009101 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1527003021_280323APB_FTO_1026322 1527003021NRG23280320230253607 0503795210 28/03/2023 YALLARI YASHVANT KOLEKAR YALLARI YASHVANT KOLEKAR 1527003021WL031659 00078 CNRB0001068 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1527003021_280323APB_FTO_1026322 1527003021NRG23280320230253612 0503795215 28/03/2023 LAKSHMI S SHEDI LAKSHMI S SHEDI 1527003021WL031659 00078 CNRB0001068 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1527005006_210223APB_FTO_956559 1527005006NRG23210220230230125 0114235506 21/02/2023 RASHMITA RAJAKANT KOLAMBAKAR RASHMITA RAJAKANT KOLAMBAKAR 1527005006WL028403 00078 CNRB0010325 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1527006002_200323APB_FTO_1006078 1527006002NRG23200320230244994 0115696361 20/03/2023 MERI ALEXA NORONA MERI ALEXA NORONA 1527006002WL030477 00225 KARB0000416 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KN1527006005_171122APB_FTO_729054 1527006005NRG23161120220167529 6655322083 17/11/2022 BHAVANI MADEV PATGAR BHAVANI MADEV PATGAR 1527006005WL019084 00078 CNRB0010334 927 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1527006005_171122APB_FTO_729054 1527006005NRG23161120220167541 6655322066 17/11/2022 Shobha Narayana Patagar Shobha Narayana Patagar 1527006005WL019084 00078 CNRB0010334 1236 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1527006020_080622FTO_208471 1527006020NRG23080620220050457 2290944300 08/06/2022 SOMI KESHAVA GOUDA SOMI KESHAVA GOUDA 1527006020WL005386 00509 KVGB0009351 1595 15/06/2022 No Such Account
318 KN1527007002_140622FTO_227799 1527007002NRG23140620220059199 2420535647 14/06/2022 JANU MAMBU PANDARAMISE JANU MAMBU PANDARAMISE 1527007002WL006062 00078 CNRB0000673 2163 23/06/2022 Account closed
319 KN1527003006_090622APB_FTO_212179 1527003006NRG23090620220051921 2423560446 09/06/2022 Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI 1527003006WL005525 00078 CNRB0010328 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KN1527003006_150622APB_FTO_233147 1527003006NRG23150620220061687 2434896552 15/06/2022 Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI 1527003006WL006248 00078 CNRB0010328 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1527003006_240522APB_FTO_160408 1527003006NRG23240520220030884 1671328805 24/05/2022 GANGA SHANTARAM SAVANT GANGA SHANTARAM SAVANT 1527003006WL003502 00078 CNRB0010328 1914 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1527003006_240522APB_FTO_160408 1527003006NRG23240520220030900 1671328780 24/05/2022 Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI 1527003006WL003502 00078 CNRB0010328 957 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1527003006_290422APB_FTO_61285 1527003006NRG23280420220007604 1092859070 29/04/2022 ANUSUYA GURUNATH GURUBANNAVAR ANUSUYA GURUNATH GURUBANNAVAR 1527003006WL001085 00078 CNRB0010328 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1527003016_110323APB_FTO_982538 1527003016NRG23090320230235953 0112499820 11/03/2023 DHAKALU B TAVANOJI DHAKALU B TAVANOJI 1527003016WL029447 00078 CNRB0010348 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1527003016_110323APB_FTO_982538 1527003016NRG23090320230236013 0112499854 11/03/2023 HANUMANTH HANUMANTH METRI HANUMANTH HANUMANTH METRI 1527003016WL029447 00078 CNRB0010348 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1527003017_290323APB_FTO_1027831 1527003017NRG23290320230254430 0493559677 29/03/2023 NAYANA BASAVARAJ NAIK NAYANA BASAVARAJ NAIK 1527003017WL031733 00078 CNRB0010330 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1527004007_050522APB_FTO_74320 1527004007NRG23050520220011607 1271533345 05/05/2022 GOPAL DEVA GOUDA GOPAL DEVA GOUDA 1527004007WL001571 00078 CNRB0010372 886 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1527004021_141022FTO_638652 1527004021NRG23131020220147220 6452975641 14/10/2022 JYOTHI NARAYAN HARIKANTH JYOTHI NARAYAN HARIKANTH 1527004021WL016476 00078 CNRB0010317 2163 15/11/2022 No Such Account
329 KN1527004027_280323APB_FTO_1024238 1527004027NRG23280320230252247 1877820633 28/03/2023 Bharati Vishunu Marati Bharati Vishunu Marati 1527004027WL031533 00415 SBIN0041033 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1527005011_120123APB_FTO_898495 1527005011NRG23120120230215115 8129493902 12/01/2023 SUREKHA RAJENDRA NAIK SUREKHA RAJENDRA NAIK 1527005011WL025300 00078 CNRB0010320 618 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1527005016_200522APB_FTO_147503 1527005016NRG23200520220025992 1505774592 20/05/2022 SEETA RAMA GAONKAR SEETA RAMA GAONKAR 1527005016WL003042 00078 CNRB0010322 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KN1527005016_200522APB_FTO_147503 1527005016NRG23200520220025993 1505774594 20/05/2022 BABITA B GAONKAR BABITA B GAONKAR 1527005016WL003042 00078 CNRB0010322 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1527006002_040323APB_FTO_969125 1527006002NRG23040320230234280 0114650272 04/03/2023 MERI ALEXA NORONA MERI ALEXA NORONA 1527006002WL029135 00225 KARB0000416 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1527006005_120822APB_FTO_447062 1527006005NRG23120820220113101 4118703846 12/08/2022 SAVITRI TIPPA PATGAR SAVITRI TIPPA PATGAR 1527006005WL011781 00078 CNRB0010334 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1527007007_300522APB_FTO_176864 1527007007NRG23300520220037389 1892975992 30/05/2022 GOVINDRAJ SATYAVIJAY MESTA GOVINDRAJ SATYAVIJAY MESTA 1527007007WL004133 00415 SBIN0007608 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1527003006_020622APB_FTO_189007 1527003006NRG23020620220042193 N0622002FFC54 02/06/2022 Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI 1527003006WL004567 00078 CNRB0010328 1595 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1527003009_080722FTO_338034 1527003009NRG23040720220088548 3033707127 08/07/2022 GOUDA MALAPURI VISHNU GOUDA MALAPURI VISHNU 1527003WL0008586 00509 KVGB0009152 2163 13/07/2022 A/c Blocked or Frozen
338 KN1527003013_020722APB_FTO_319510 1527003013NRG23020720220086737 2914403290 02/07/2022 Mathura P. Dorekar Mathura P. Dorekar 1527003013WL008402 00509 KVGB0009152 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1527003013_020722APB_FTO_319510 1527003013NRG23020720220087345 2914403164 02/07/2022 LAXMI MALLISHI BANOSHI LAXMI MALLISHI BANOSHI 1527003013WL008453 00078 CNRB0010328 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1527003013_020722APB_FTO_319510 1527003013NRG23020720220087357 2914403252 02/07/2022 SHARADA MARUTI CHORLEKAR SHARADA MARUTI CHORLEKAR 1527003013WL008453 00415 SBIN0001106 618 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1527003014_261222APB_FTO_842446 1527003014NRG23231220220199032 26/12/2022 Nagaraj Arjun Gouda Nagaraj Arjun Gouda 1527003014WL023095 00509 KVGB0009151 2163 03/01/2023 A/c Blocked or Frozen
342 KN1527003016_020822FTO_413189 1527003016NRG22260720220305502 3920017249 02/08/2022 KIRAN NAMDEV SHETYALKAR KIRAN NAMDEV SHETYALKAR 1527003WL0036232 00078 CNRB0010348 1794 13/08/2022 No Such Account
343 KN1527003016_010822APB_FTO_410769 1527003016NRG23010820220106767 3920605487 01/08/2022 Vardman Bharmappa Desai Vardman Bharmappa Desai 1527003016WL010718 00078 CNRB0010348 1854 13/08/2022 invalid Bank Identifier
344 KN1527003017_150323APB_FTO_991872 1527003017NRG23150320230240493 0115595256 15/03/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL029915 00078 CNRB0010330 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1527003020_130323APB_FTO_983496 1527003020NRG23130320230236546 0112538111 13/03/2023 MANJULA GOUDA MANJULA GOUDA 1527003020WL029546 00078 CNRB0010328 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1527004006_270323APB_FTO_1021222 1527004006NRG23270320230251339 0311942801 27/03/2023 PADMAVATHI MANJU GOUDA PADMAVATHI MANJU GOUDA 1527004006WL031385 00415 SBIN0000259 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1527004010_140922FTO_539567 1527004010NRG23140920220128888 4860543670 14/09/2022 KRISHNA BETE GOUDA KRISHNA BETE GOUDA 1527004010WL013891 00415 SBIN0000865 2163 20/09/2022 No Such Account
348 KN1527004028_010722FTO_302851 1527004028NRG23210620220070277 2853143123 01/07/2022 shridhar vishnu naik shridhar vishnu naik 1527004WL0007042 00078 CNRB0001299 2871 07/07/2022 Account closed
349 KN1527004028_010722FTO_302851 1527004028NRG23210620220070278 2853143124 01/07/2022 shridhar vishnu naik shridhar vishnu naik 1527004WL0007042 00078 CNRB0001299 1595 07/07/2022 Account closed
350 KN1527005016_200123FTO_914198 1527005016NRG23200120230219097 8168694469 20/01/2023 SANDESH S DEVDAS SANDESH S DEVDAS 1527005016WL026040 00078 CNRB0010322 927 25/01/2023 No Such Account
351 KN1527005018_280323APB_FTO_1023536 1527005018NRG23280320230252127 0316848985 28/03/2023 SUMITRA S. MALASEKAR SUMITRA S. MALASEKAR 1527005018WL031503 00078 CNRB0000674 4326 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1527006011_280722APB_FTO_402468 1527006011NRG23280720220105616 3920726798 28/07/2022 GANAPATI SUBBA GOUDA GANAPATI SUBBA GOUDA 1527006011WL010553 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
353 KN1527006011_280722APB_FTO_402468 1527006011NRG23280720220105617 3920726804 28/07/2022 KRISHNA TIMMU GOWDA KRISHNA TIMMU GOWDA 1527006011WL010553 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
354 KN1527006011_280722APB_FTO_402468 1527006011NRG23280720220105619 3920726807 28/07/2022 Ishwar Subba Gouda Ishwar Subba Gouda 1527006011WL010553 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
355 KN1527007001_151222FTO_806220 1527007001NRG23241120220174094 7514312400 15/12/2022 YALLAPPA HANUMANTAPPA SIRMAPUR YALLAPPA HANUMANTAPPA SIRMAPUR 1527007WL0019937 00078 CNRB0010314 2163 30/12/2022 No Such Account
356 KN1527007001_151222FTO_806220 1527007001NRG23241120220174095 7514312401 15/12/2022 YALLAPPA HANUMANTAPPA SIRMAPUR YALLAPPA HANUMANTAPPA SIRMAPUR 1527007WL0019937 00078 CNRB0010314 2163 30/12/2022 No Such Account
357 KN1527003003_270722APB_FTO_399816 1527003003NRG23270720220105217 3920571996 27/07/2022 NINGUNI HANAMANT DAGENNAVAR NINGUNI HANAMANT DAGENNAVAR 1527003003WL010513 00078 CNRB0001068 2472 13/08/2022 invalid Bank Identifier
358 KN1527003005_230622FTO_260704 1527003005NRG23230620220074062 2611701346 23/06/2022 THANAJI MATHRU KOLEKAR THANAJI MATHRU KOLEKAR 1527003005WL007318 00509 KVGB0009152 618 02/07/2022 No Such Account
359 KN1527003009_130622FTO_224428 1527003009NRG23100620220054286 2434671233 13/06/2022 dawood allisab jamadar dawood allisab jamadar 1527003009WL005661 00415 SBIN0001106 2233 23/06/2022 Account closed
360 KN1527003022_020822APB_FTO_413633 1527003022NRG23020820220107003 3920598877 02/08/2022 SRI ASHOK DEEMANNA KALSEKAR SRI ASHOK DEEMANNA KALSEKAR 1527003022WL010761 00509 KVGB0009101 1854 13/08/2022 invalid Bank Identifier
361 KN1527003022_020822APB_FTO_413633 1527003022NRG23020820220107009 3920598875 02/08/2022 GOKUL LOKAPPA MIRASHI GOKUL LOKAPPA MIRASHI 1527003022WL010761 00078 CNRB0000879 1854 13/08/2022 invalid Bank Identifier
362 KN1527003022_070123FTO_885459 1527003022NRG23070120230209995 7854545283 07/01/2023 THAKKI BAI LAKKU PATAKARE THAKKI BAI LAKKU PATAKARE 1527003022WL024672 00225 KARB0000181 2163 12/01/2023 Account closed
363 KN1527004003_130223APB_FTO_948884 1527004003NRG23130220230228047 8952305820 13/02/2023 Sharada Suresh Naik Sharada Suresh Naik 1527004003WL027631 00078 CNRB0010323 1545 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1527004012_141222APB_FTO_801848 1527004012NRG23131220220190532 7513250940 14/12/2022 Digambar Subray Naik Digambar Subray Naik 1527004012WL022001 00509 KVGB0009203 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1527004019_080622FTO_206441 1527004019NRG23080620220049162 2290981963 08/06/2022 GANESH SUBRAY BHANDRY GANESH SUBRAY BHANDRY 1527004019WL005272 00225 KABR0000342 3828 15/06/2022 invalid Bank Identifier
366 KN1527004020_210522FTO_152584 1527004020NRG23210520220028723 1505340265 21/05/2022 SUJATA KRISHNA GOUDA SUJATA KRISHNA GOUDA 1527004020WL003242 00468 UBIN0903469 3509 25/05/2022 No Such Account
367 KN1527004024_020223FTO_938672 1527004024NRG23010220230225487 8603971553 02/02/2023 SAVITA SITARAMA VENKATAPPA NAIK SAVITA SITARAMA VENKATAPPA NAIK 1527004WL0027064 00468 UBIN0903469 2781 08/02/2023 No Such Account
368 KN1527004028_040622APB_FTO_195962 1527004028NRG23040620220045253 N0622005AA4D6 04/06/2022 shridhar vishnu naik shridhar vishnu naik 1527004028WL004931 00078 CNRB0001299 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1527005005_010822APB_FTO_410571 1527005005NRG23010820220106735 3920625636 01/08/2022 Ismail abdul raiman shaikh Ismail abdul raiman shaikh 1527005005WL010716 00078 CNRB0010320 2163 13/08/2022 invalid Bank Identifier
370 KN1527005005_010822APB_FTO_410571 1527005005NRG23010820220106759 3920625633 01/08/2022 PRASHANT VISHRAM NAGEKAR PRASHANT VISHRAM NAGEKAR 1527005005WL010717 00078 CNRB0010320 2163 13/08/2022 invalid Bank Identifier
371 KN1527006005_150622APB_FTO_232780 1527006005NRG23150620220061345 2421613710 15/06/2022 ROHIDAS SUBRAY DESHBANDARI ROHIDAS SUBRAY DESHBANDARI 1527006005WL006230 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1527006005_150622APB_FTO_232780 1527006005NRG23150620220061350 2421613744 15/06/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL006230 00078 CNRB0010334 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1527006013_130722FTO_353666 1527006013NRG23130720220096177 3187532781 13/07/2022 TRIVENI D MARATHI TRIVENI D MARATHI 1527006013WL009431 00078 CNRB0010373 1854 19/07/2022 No Such Account
374 KN1527007003_091222FTO_792054 1527007003NRG23171120220169837 7512855720 09/12/2022 BAGUBAI NAVU YAMAKAR BAGUBAI NAVU YAMAKAR 1527007WL0019310 00078 CNRB0010314 1854 30/12/2022 No Such Account
375 KN1527007003_091222FTO_792054 1527007003NRG23171120220169838 7512855721 09/12/2022 SEETHAVVA MADEVAPPA KILLIKETHAR SEETHAVVA MADEVAPPA KILLIKETHAR 1527007WL0019310 00078 CNRB0010314 1854 30/12/2022 No Such Account
376 KN1527007003_091222FTO_792054 1527007003NRG23171120220169839 7512855722 09/12/2022 SEETHAVVA MADEVAPPA KILLIKETHAR SEETHAVVA MADEVAPPA KILLIKETHAR 1527007WL0019310 00078 CNRB0010314 2163 30/12/2022 No Such Account
377 KN1527007004_060822APB_FTO_428642 1527007004NRG23060820220109389 3919279913 06/08/2022 JILANI IMAMSAB BILAGALI JILANI IMAMSAB BILAGALI 1527007004WL011079 00078 CNRB0000673 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1527003001_070622APB_FTO_204809 1527003001NRG23070620220048330 2270925870 07/06/2022 Mrs. SUVARNA KEDARI SAVAKKANNAVAR Mrs. SUVARNA KEDARI SAVAKKANNAVAR 1527003001WL005211 00509 KVGB0009151 1914 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1527003005_170622APB_FTO_238921 1527003005NRG23170620220064902 2514234840 17/06/2022 Sheetal Gokul Kesrekar Sheetal Gokul Kesrekar 1527003005WL006515 00509 KVGB0009152 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1527003013_020722FTO_319434 1527003013NRG23020720220086791 2912986859 02/07/2022 manjunath vasanth karnjekar manjunath vasanth karnjekar 1527003013WL008402 00415 SBIN0001106 1854 08/07/2022 No Such Account
381 KN1527003016_180522APB_FTO_127678 1527003016NRG23180520220023442 1505681518 18/05/2022 Rukma Lokappa Kunginkar Rukma Lokappa Kunginkar 1527003016WL002800 00078 CNRB0010348 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1527004006_110522APB_FTO_88434 1527004006NRG23110520220016961 1345418645 11/05/2022 NAGARATNA MANJUNATH GOUDA NAGARATNA MANJUNATH GOUDA 1527004006WL002189 00415 SBIN0000259 638 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1527004007_240622FTO_266596 1527004007NRG23240620220075722 2611469354 24/06/2022 NAGAPPA KUPPA GOUDA NAGAPPA KUPPA GOUDA 1527004007WL007478 00078 CNRB0010372 3399 02/07/2022 No Such Account
384 KN1527004018_051222FTO_774815 1527004018NRG23031220220182164 7511289463 05/12/2022 Ahaganelha Rujhra Naronha Ahaganelha Rujhra Naronha 1527004018WL020963 00509 KVGB0009203 1545 30/12/2022 Account closed
385 KN1527004021_080622APB_FTO_208082 1527004021NRG23080620220050241 2291364090 08/06/2022 Mangala Masti Gowda Mangala Masti Gowda 1527004021WL005363 00078 CNRB0010317 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1527006011_050822APB_FTO_423791 1527006011NRG23050820220109077 3915572636 05/08/2022 GANAPATI SUBBA GOUDA GANAPATI SUBBA GOUDA 1527006011WL011010 00225 KARB0000493 1545 13/08/2022 invalid Bank Identifier
387 KN1527006011_050822APB_FTO_423791 1527006011NRG23050820220109078 3915572633 05/08/2022 KRISHNA TIMMU GOWDA KRISHNA TIMMU GOWDA 1527006011WL011010 00225 KARB0000493 1545 13/08/2022 invalid Bank Identifier
388 KN1527006011_050822APB_FTO_423791 1527006011NRG23050820220109080 3915572632 05/08/2022 Ishwar Subba Gouda Ishwar Subba Gouda 1527006011WL011010 00225 KARB0000493 1545 13/08/2022 invalid Bank Identifier
389 KN1527006022_040822APB_FTO_422043 1527006022NRG23040820220108612 3918763396 04/08/2022 Hanumnta Goli Gouda Hanumnta Goli Gouda 1527006022WL010954 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
390 KN1527006022_040822APB_FTO_422043 1527006022NRG23040820220108618 3918763394 04/08/2022 Krishna Tulsu Gouda Krishna Tulsu Gouda 1527006022WL010954 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
391 KN1527007002_111022APB_FTO_626620 1527007002NRG23111020220145132 6416423982 11/10/2022 HANMANTAPPA YALLAPPA VALIKAR HANMANTAPPA YALLAPPA VALIKAR 1527007002WL016202 00078 CNRB0000673 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1527007002_111022APB_FTO_626620 1527007002NRG23111020220145217 6416424013 11/10/2022 NINGAPPA HANUMANTAPPA BHOVIVADDAR NINGAPPA HANUMANTAPPA BHOVIVADDAR 1527007002WL016202 00078 CNRB0000673 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1527007002_111022APB_FTO_626620 1527007002NRG23111020220145218 6416424005 11/10/2022 HANMANTH HULAGAPPA WADDAR HANMANTH HULAGAPPA WADDAR 1527007002WL016202 00415 SBIN0007608 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1527007002_220822APB_FTO_477909 1527007002NRG23220820220117240 4277141928 22/08/2022 Hanmanthappa Yallappa Valikar Hanmanthappa Yallappa Valikar 1527007002WL012340 00078 CNRB0000673 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KN1527007003_280922APB_FTO_580422 1527007003NRG23280920220137958 5238633998 28/09/2022 SEETHAVVA MADEVAPPA KILLIKETHAR SEETHAVVA MADEVAPPA KILLIKETHAR 1527007003WL015253 00415 SBIN0040613 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KN1527007004_280722FTO_402125 1527007004NRG23280720220105574 3916794150 28/07/2022 PRADEEP RUDRAGOUD BIDRAKOPPA PRADEEP RUDRAGOUD BIDRAKOPPA 1527007004WL010547 00078 CNRB0000673 2163 13/08/2022 Account closed
397 KN1527003003_160323APB_FTO_994881 1527003003NRG23140320230239666 0114487602 16/03/2023 Renuka Tukaram Jomannavar Renuka Tukaram Jomannavar 1527003003WL029829 00078 CNRB0009030 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1527003003_160323APB_FTO_994881 1527003003NRG23140320230239675 0114487596 16/03/2023 MARUTI SHIVAJI TORASKAR MARUTI SHIVAJI TORASKAR 1527003003WL029829 00078 CNRB0009030 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KN1527003005_010622FTO_184762 1527003005NRG23010620220040317 N06220027398D 01/06/2022 SAVITRI MANJUNATH PATIL SAVITRI MANJUNATH PATIL 1527003005WL004397 00415 SBIN0001106 1276 08/06/2022 No Such Account
400 KN1527003006_020622APB_FTO_188972 1527003006NRG23020620220041607 N062200302316 02/06/2022 Mr MANJUNATH NARAYAN CHOUGALE Mr MANJUNATH NARAYAN CHOUGALE 1527003006WL004520 00078 CNRB0010328 2871 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1527003006_090622APB_FTO_212151 1527003006NRG23090620220051968 2421793550 09/06/2022 Mrs SAVITA FAKARI Mrs SAVITA FAKARI 1527003006WL005526 00078 CNRB0010328 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1527003006_090622APB_FTO_212151 1527003006NRG23090620220051972 2421793547 09/06/2022 Mrs LAKSHIMI SAHADEV GOUDA Mrs LAKSHIMI SAHADEV GOUDA 1527003006WL005526 00078 CNRB0010328 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1527003006_090622APB_FTO_212151 1527003006NRG23090620220051974 2421793551 09/06/2022 Mr NAMADEVA MARUTI SHINDHE Mr NAMADEVA MARUTI SHINDHE 1527003006WL005526 00078 CNRB0010328 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KN1527003006_150622APB_FTO_233018 1527003006NRG23150620220060828 2435198034 15/06/2022 Mr MANJUNATH NARAYAN CHOUGALE Mr MANJUNATH NARAYAN CHOUGALE 1527003006WL006200 00078 CNRB0010328 3828 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KN1527003006_150622APB_FTO_233018 1527003006NRG23150620220060835 2435198032 15/06/2022 NARAYAN MATRU ANTROLKAR NARAYAN MATRU ANTROLKAR 1527003006WL006201 00078 CNRB0010328 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KN1527003006_150622APB_FTO_233018 1527003006NRG23150620220060845 2435198033 15/06/2022 NARAYAN RAMACHANDR DHARWADKAR NARAYAN RAMACHANDR DHARWADKAR 1527003006WL006201 00078 CNRB0010328 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1527003007_030822APB_FTO_417829 1527003007NRG23030820220107618 3920622547 03/08/2022 BABU BANU HUMBE BABU BANU HUMBE 1527003007WL010844 00078 CNRB0001255 1236 13/08/2022 invalid Bank Identifier
408 KN1527003007_030822APB_FTO_417829 1527003007NRG23030820220107625 3920622552 03/08/2022 RAMA PAYAKAPPA KAMAREKAR RAMA PAYAKAPPA KAMAREKAR 1527003007WL010844 00078 CNRB0001255 1854 13/08/2022 invalid Bank Identifier
409 KN1527003024_040323APB_FTO_969120 1527003024NRG23040320230234187 0114442148 04/03/2023 Rustumbi Mahmamdsab Jamadar Rustumbi Mahmamdsab Jamadar 1527003024WL029120 00078 CNRB0010348 1792 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1527004014_040123FTO_876947 1527004014NRG23040120230207056 7799182504 04/01/2023 NOORJAHAN MEERA SAB NOORJAHAN MEERA SAB 1527004014WL024187 00078 CNRB0010339 1545 10/01/2023 No Such Account
411 KN1527004015_230323APB_FTO_1014648 1527004015NRG23210320230246992 0315993399 23/03/2023 KRASHNAMURTHI VENKTAPPA NAIK KRASHNAMURTHI VENKTAPPA NAIK 1527004015WL030642 00078 CNRB0010341 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1527007007_131022APB_FTO_633647 1527007007NRG23131020220146423 6416360219 13/10/2022 Naveena Phanindr Dallinakeri Naveena Phanindr Dallinakeri 1527007007WL016358 00078 CNRB0010314 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1527007013_290323APB_FTO_1030929 1527007013NRG23290320230255601 0493308169 29/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL031869 00078 CNRB0010314 590 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1527007013_290323APB_FTO_1030929 1527007013NRG23290320230255620 0493308136 29/03/2023 SUSHEELA A HOTNALLI SUSHEELA A HOTNALLI 1527007013WL031869 00078 CNRB0010314 886 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1527003002_200422APB_FTO_32500 1527003002NRG23190420220003775 0830900477 20/04/2022 RESHMA TANAJI BOBLI RESHMA TANAJI BOBLI 1527003002WL000613 00415 SBIN0001106 2552 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1527003004_051122APB_FTO_700103 1527003004NRG23051120220160756 6494047138 05/11/2022 Sakkubayi Yallappa Kholambi Sakkubayi Yallappa Kholambi 1527003004WL018185 00509 KVGB0009151 309 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KN1527003009_171122FTO_728570 1527003009NRG23171120220168850 6675570097 17/11/2022 Dnyanishwar Parasurama Ghadi Dnyanishwar Parasurama Ghadi 1527003009WL019230 00415 SBIN0001106 309 26/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
418 KN1527003010_151222FTO_807325 1527003010NRG23151220220192735 7513596777 15/12/2022 Shivaling Kallappa Begur Shivaling Kallappa Begur 1527003010WL022307 00468 UBIN0900630 1545 30/12/2022 No Such Account
419 KN1527003015_090622APB_FTO_213752 1527003015NRG23090620220052863 2423546468 09/06/2022 RENUKA RUDRAPPA KASHILAKAR RENUKA RUDRAPPA KASHILAKAR 1527003015WL005576 00078 CNRB0010348 1276 23/06/2022 Account closed
420 KN1527004006_300323APB_FTO_1034477 1527004006NRG23300320230256593 0493568360 30/03/2023 VINOD HANUMANTH GOUDA VINOD HANUMANTH GOUDA 1527004006WL031981 00509 KVGB0009207 927 03/04/2023 Aadhaar Number not Mapped to Account Number
421 KN1527004006_300323APB_FTO_1034477 1527004006NRG23300320230256710 0493568366 30/03/2023 PADMAVATHI MANJU GOUDA PADMAVATHI MANJU GOUDA 1527004006WL032001 00415 SBIN0000259 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KN1527004012_280722APB_FTO_402329 1527004012NRG23280720220105582 3915717520 28/07/2022 Keshava Dharma Naik Keshava Dharma Naik 1527004012WL010549 00078 CNRB0001299 3708 13/08/2022 invalid Bank Identifier
423 KN1527005007_161222APB_FTO_809807 1527005007NRG23151220220192630 7512720190 16/12/2022 SARASWATI KHEMU GOUDA SARASWATI KHEMU GOUDA 1527005007WL022290 00078 CNRB0010352 4635 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KN1527005007_161222APB_FTO_809807 1527005007NRG23151220220192634 7512720191 16/12/2022 RESHMA RAVI DEVKAR RESHMA RAVI DEVKAR 1527005007WL022290 00078 CNRB0010352 4635 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1527005019_220622APB_FTO_255039 1527005019NRG23210620220070893 2560611623 22/06/2022 AKSHATA GANAPATI GOUDA AKSHATA GANAPATI GOUDA 1527005019WL007086 00078 CNRB0010325 3090 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KN1527006003_240622APB_FTO_263985 1527006003NRG23200620220068611 2611908733 24/06/2022 MANJUNATH JATTU GOUDA MANJUNATH JATTU GOUDA 1527006003WL006848 00415 SBIN0040561 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KN1527007005_060722FTO_332143 1527007005NRG23060720220091534 3037033349 06/07/2022 HANUMANTAPPA NANAPUR HANUMANTAPPA NANAPUR 1527007005WL008856 00078 CNRB0010361 2163 13/07/2022 No Such Account
428 KN1527007009_071022APB_FTO_611678 1527007009NRG23071020220142670 6416398468 07/10/2022 erappa Bhangareppa Shyadaguppi erappa Bhangareppa Shyadaguppi 1527007009WL015879 00415 SBIN0007608 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1527007010_010422FTO_258 1527007010NRG21220320210233599 0817384538 01/04/2022 CHAITANYA RAMAPPA KALUTI CHAITANYA RAMAPPA KALUTI 1527007010WL028114 00509 KVGB0009403 1995 04/05/2022 No Such Account
430 KN1527007010_070622FTO_201515 1527007010NRG22260520220305109 2269214824 07/06/2022 CHAITANYA RAMAPPA KALUTI CHAITANYA RAMAPPA KALUTI 1527007WL0036067 00078 CNRB0010314 1794 14/06/2022 No Such Account
431 KN1527007010_070622FTO_201515 1527007010NRG22260520220305110 2269214823 07/06/2022 SOMARAYA D DAIVAJNA SOMARAYA D DAIVAJNA 1527007WL0036067 00078 CNRB0010314 2023 14/06/2022 No Such Account
432 KN1527007010_070622FTO_201515 1527007010NRG22260520220305111 2269214827 07/06/2022 NAGVENI BAMMANNA KARIGOUDAR NAGVENI BAMMANNA KARIGOUDAR 1527007WL0036067 00078 CNRB0010314 2093 14/06/2022 No Such Account
433 KN1527008002_220722APB_FTO_386110 1527008002NRG23220720220103207 3914837806 22/07/2022 NARAYAN PUTTA NAIK NARAYAN PUTTA NAIK 1527008002WL010246 00078 CNRB0010338 2163 13/08/2022 invalid Bank Identifier
434 KN1527008002_220722APB_FTO_386110 1527008002NRG23220720220103208 3914837804 22/07/2022 SHREEKANTH ERA NAIK SHREEKANTH ERA NAIK 1527008002WL010246 00078 CNRB0010338 2163 13/08/2022 invalid Bank Identifier
435 KN1527003003_300522FTO_176042 1527003003NRG22300520220305141 1928068129 30/05/2022 NAMADEV MARUTI SHINDE NAMADEV MARUTI SHINDE 1527003WL0036088 00078 CNRB0001068 2093 04/06/2022 No Such Account
436 KN1527003014_190522APB_FTO_138987 1527003014NRG23190520220024212 1505764458 19/05/2022 Manjunath Omanna Gunjagi Manjunath Omanna Gunjagi 1527003014WL002863 00509 KVGB0009151 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KN1527003019_210323APB_FTO_1010753 1527003019NRG23200320230245978 0115706282 21/03/2023 Ekanath N Madiwal Ekanath N Madiwal 1527003019WL030537 00078 CNRB0010328 927 25/03/2023 Aadhaar Number not Mapped to Account Number
438 KN1527005001_240323APB_FTO_1015436 1527005001NRG23240320230249259 0312440279 24/03/2023 FREDY SANTAN MANTERO FREDY SANTAN MANTERO 1527005001WL031008 00078 CNRB0000674 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KN1527005016_140422APB_FTO_14360 1527005016NRG23130420220001685 0820971573 14/04/2022 SEETA RAMA GAONKAR SEETA RAMA GAONKAR 1527005016WL000297 00078 CNRB0010322 3190 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KN1527005016_140422APB_FTO_14360 1527005016NRG23130420220001686 0820971572 14/04/2022 BABITA B GAONKAR BABITA B GAONKAR 1527005016WL000297 00078 CNRB0010322 3190 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1527006007_271022APB_FTO_674999 1527006007NRG23271020220153960 6492651074 27/10/2022 DINESH DURGU HARIKANTRA DINESH DURGU HARIKANTRA 1527006007WL017313 00078 CNRB0010301 3708 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1527006012_080922APB_FTO_525564 1527006012NRG23080920220126450 4858701473 08/09/2022 RAMA GOYDU PATGAR RAMA GOYDU PATGAR 1527006012WL013530 00225 KARB0000416 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1527007004_151222FTO_806182 1527007004NRG23081220220185264 7514334038 15/12/2022 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007WL0021426 00078 CNRB0010314 2163 30/12/2022 No Such Account
444 KN1527007004_151222FTO_806182 1527007004NRG23241120220174219 7514334037 15/12/2022 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007WL0019952 00078 CNRB0010314 2163 30/12/2022 No Such Account
445 KN1527007004_151222FTO_806182 1527007004NRG23290920220138737 7514334035 15/12/2022 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007WL0015366 00078 CNRB0010314 2163 30/12/2022 No Such Account
446 KN1527007004_151222FTO_806182 1527007004NRG23290920220138738 7514334036 15/12/2022 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007WL0015366 00078 CNRB0010314 2163 30/12/2022 No Such Account
447 KN1527007004_151222FTO_806182 1527007004NRG23290920220138739 7514334033 15/12/2022 JILANI IMAMSAB BILAGALI JILANI IMAMSAB BILAGALI 1527007WL0015366 00078 CNRB0010314 2163 30/12/2022 No Such Account
448 KN1527007004_151222FTO_806182 1527007004NRG23290920220138740 7514334034 15/12/2022 PRADEEP RUDRAGOUD BIDRAKOPPA PRADEEP RUDRAGOUD BIDRAKOPPA 1527007WL0015366 00078 CNRB0010314 2163 30/12/2022 No Such Account
449 KN1527007008_031222FTO_773902 1527007008NRG23031220220182732 7511449096 03/12/2022 FHAKKIARAPPA SATAPPA KATTIMANI FHAKKIARAPPA SATAPPA KATTIMANI 1527007008WL021057 00509 KVJB0009401 2163 30/12/2022 invalid Bank Identifier
450 KN1527007009_180522FTO_126845 1527007009NRG22310320220304682 1503744040 18/05/2022 Paravva Hanmanth Gadiger Paravva Hanmanth Gadiger 1527007009WL036034 00415 SBIN0007608 1495 25/05/2022 Account closed
451 KN1527007013_190123APB_FTO_911005 1527007013NRG23180120230217824 8164874363 19/01/2023 NIMBAVVA BITTHAL HOTNALLI NIMBAVVA BITTHAL HOTNALLI 1527007013WL025763 00078 CNRB0010314 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KN1527007013_200323APB_FTO_1007259 1527007013NRG23200320230245686 0115695469 20/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL030516 00078 CNRB0003746 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KN1527007013_200323APB_FTO_1007259 1527007013NRG23200320230245710 0115695426 20/03/2023 SUSHEELA ASHOK HOTNALLI SUSHEELA ASHOK HOTNALLI 1527007013WL030516 00078 CNRB0010314 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KN1527008006_150323APB_FTO_992883 1527008006NRG23150320230240801 0114324959 15/03/2023 Rohini Manjunath Naik Rohini Manjunath Naik 1527008006WL029956 00509 KVGB0009453 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KN1527003002_230323APB_FTO_1011899 1527003002NRG23210320230247081 0150867870 23/03/2023 SHANTARAMA SAHADEV HIREKAR SHANTARAMA SAHADEV HIREKAR 1527003002WL030656 00078 CNRB0001068 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KN1527003002_230323APB_FTO_1011899 1527003002NRG23210320230247089 0150867871 23/03/2023 PRAKASH ARJUN HALIYALAKAR PRAKASH ARJUN HALIYALAKAR 1527003002WL030656 00078 CNRB0001068 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KN1527003006_230622APB_FTO_259447 1527003006NRG23220620220073262 2607787899 23/06/2022 Mr NARAYAN RAMCHANDRA DHARWADKAR Mr NARAYAN RAMCHANDRA DHARWADKAR 1527003006WL007251 00078 CNRB0010328 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1527003012_021222FTO_769918 1527003012NRG23021220220180908 7510790292 02/12/2022 Bharmanna Devappa Kotekar Bharmanna Devappa Kotekar 1527003012WL020832 00078 CNRB0010363 1236 30/12/2022 No Such Account
459 KN1527003014_290323FTO_1030081 1527003014NRG23020220230226526 0492897824 29/03/2023 Mahabhaleshvar Thikkappa Bhangadi Mahabhaleshvar Thikkappa Bhangadi 1527003WL0027210 00509 KVGB0009151 1854 03/04/2023 A/c Blocked or Frozen
460 KN1527003014_290323FTO_1030081 1527003014NRG23290320230255030 0492897820 29/03/2023 ERAYYA THIPPAYYA THUMRIKOPPA ERAYYA THIPPAYYA THUMRIKOPPA 1527003WL0031817 00078 CNRB0001068 2163 03/04/2023 Account closed
461 KN1527003017_200223APB_FTO_955243 1527003017NRG23200220230229754 0114246970 20/02/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL028288 00078 CNRB0010330 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1527003021_170123APB_FTO_906735 1527003021NRG23170120230217205 8130744560 17/01/2023 LAKSHMI S SHEDI LAKSHMI S SHEDI 1527003021WL025635 00078 CNRB0001068 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1527004015_310123APB_FTO_933051 1527004015NRG23310120230224047 8523090103 31/01/2023 KRASHNAMURTHI VENKTAPPA NAIK KRASHNAMURTHI VENKTAPPA NAIK 1527004015WL026870 00078 CNRB0010341 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1527005007_270922APB_FTO_574017 1527005007NRG23270920220135941 5122840407 27/09/2022 RESHMA RAVI DEVKAR RESHMA RAVI DEVKAR 1527005007WL014977 00078 CNRB0010352 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1527006007_061022FTO_604821 1527006007NRG23061020220141348 6416334351 06/10/2022 ANAND MABLU HARIKANTRA ANAND MABLU HARIKANTRA 1527006WL0015730 00078 CNRB0010310 4326 12/11/2022 No Such Account
466 KN1527007001_201022APB_FTO_666250 1527007001NRG23201020220152226 6452923632 20/10/2022 YALLAPPA HANUMANTAPPA SIRMAPUR YALLAPPA HANUMANTAPPA SIRMAPUR 1527007001WL017125 00045 BARB0VJKATU 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1527007002_060922APB_FTO_522250 1527007002NRG23060920220125910 4858831555 06/09/2022 Hanmanthappa Yallappa Valikar Hanmanthappa Yallappa Valikar 1527007002WL013472 00078 CNRB0000673 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1527007002_060922APB_FTO_522257 1527007002NRG23060920220125914 4858841817 06/09/2022 RENUKAMMA NAGAPPA DEVIHOSUR RENUKAMMA NAGAPPA DEVIHOSUR 1527007002WL013472 00415 SBIN0007608 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KN1527007002_060922APB_FTO_522250 1527007002NRG23060920220126079 4858831548 06/09/2022 RATHNA LAXMAN BHOVIVADDAR RATHNA LAXMAN BHOVIVADDAR 1527007002WL013472 00078 CNRB0000673 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1527007011_110123FTO_897398 1527007011NRG23110120230214576 8083543507 11/01/2023 YALLUBAI G NIMBAI YALLUBAI G NIMBAI 1527007011WL025237 00509 KVGB0009402 2163 20/01/2023 Account closed
471 KN1527008012_020822APB_FTO_414254 1527008012NRG23020820220107218 3915489000 02/08/2022 SHESHAGIRI NARAYANA VERNEKAR SHESHAGIRI NARAYANA VERNEKAR 1527008012WL010783 00045 BARB0VJKANS 2163 13/08/2022 invalid Bank Identifier
472 KN1527008018_311022APB_FTO_687859 1527008018NRG23311020220157562 6495954565 31/10/2022 VINODA BALACHANDRA SHET VINODA BALACHANDRA SHET 1527008018WL017763 00078 CNRB0006246 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1527003008_250522APB_FTO_161211 1527003008NRG23240520220030435 1879981637 25/05/2022 MOULASAB ABDULSAB MULLA MOULASAB ABDULSAB MULLA 1527003008WL003481 00509 KVGB0009151 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KN1527003017_200123APB_FTO_915232 1527003017NRG23200120230219381 8164865245 20/01/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL026086 00078 CNRB0010330 927 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KN1527004007_290722APB_FTO_406207 1527004007NRG23290720220106253 3920556891 29/07/2022 SHANTI TIMMAPPA GOUDA SHANTI TIMMAPPA GOUDA 1527004007WL010638 00078 CNRB0001067 4326 13/08/2022 invalid Bank Identifier
476 KN1527005018_010722FTO_302215 1527005018NRG23010720220084360 2849144802 01/07/2022 KRATIKA KRISHNA GOANKAR KRATIKA KRISHNA GOANKAR 1527005018WL008205 00509 KVGB0009301 4326 07/07/2022 No Such Account
477 KN1527006002_280323APB_FTO_1024581 1527006002NRG23280320230252212 0501472593 28/03/2023 MERI ALEXA NORONA MERI ALEXA NORONA 1527006002WL031527 00225 KARB0000416 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KN1527006005_110123APB_FTO_897311 1527006005NRG23110120230214545 8082086602 11/01/2023 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL025236 00078 CNRB0010334 1854 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KN1527006005_110123APB_FTO_897311 1527006005NRG23110120230214556 8082086606 11/01/2023 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL025236 00078 CNRB0010334 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KN1527006018_160622APB_FTO_234926 1527006018NRG23160620220062432 2515554593 16/06/2022 DATTATREYA SHANTU PATAGAR DATTATREYA SHANTU PATAGAR 1527006018WL006344 00078 CNRB0010318 2233 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KN1527006021_020822APB_FTO_415433 1527006021NRG23020820220107412 3918770758 02/08/2022 Abdula Muneera Musa Sab Abdula Muneera Musa Sab 1527006021WL010805 00509 KVGB0009354 1854 13/08/2022 invalid Bank Identifier
482 KN1527007004_060822APB_FTO_428636 1527007004NRG23060820220109406 3914852213 06/08/2022 BABAJAN ALLABHAKSH ANDEBAIL BABAJAN ALLABHAKSH ANDEBAIL 1527007004WL011080 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
483 KN1527007004_140323APB_FTO_986303 1527007004NRG23140320230237931 0114169227 14/03/2023 VIRESH MAHADEVAPPA PUJAR VIRESH MAHADEVAPPA PUJAR 1527007004WL029705 00078 CNRB0000673 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KN1527007005_101022FTO_620056 1527007005NRG23270920220136742 6416536588 10/10/2022 HANUMANTAPPA NANAPUR HANUMANTAPPA NANAPUR 1527007WL0015099 00078 CNRB0010314 2163 12/11/2022 No Such Account
485 KN1527007005_101022FTO_620054 1527007005NRG23270920220136744 6416519922 10/10/2022 LAXMI MANJUNATH ONIKERI LAXMI MANJUNATH ONIKERI 1527007WL0015099 00078 CNRB0010361 2163 12/11/2022 No Such Account
486 KN1527007005_280223APB_FTO_962898 1527007005NRG23280220230232566 0114445991 28/02/2023 ishwar pakkirappa kattimani ishwar pakkirappa kattimani 1527007005WL028911 00078 CNRB0010361 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1527007012_270722APB_FTO_397239 1527007012NRG23270720220105102 3920559792 27/07/2022 yallavva yallavva 1527007012WL010475 00509 KVGB0009401 927 13/08/2022 invalid Bank Identifier
488 KN1527007013_160323APB_FTO_995921 1527007013NRG23140320230236841 0115842931 16/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL029609 00078 CNRB0003746 1145 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KN1527007013_160323APB_FTO_995921 1527007013NRG23140320230236843 0115842932 16/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL029609 00078 CNRB0003746 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1527007014_280323APB_FTO_1023108 1527007014NRG23280320230252061 0316844036 28/03/2023 NAVU BAMMU PATAKARE NAVU BAMMU PATAKARE 1527007014WL031492 00078 CNRB0010329 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KN1527008005_260422APB_FTO_52504 1527008005NRG23260420220006185 0924278527 26/04/2022 MANJAMMA RAMESH NAIK MANJAMMA RAMESH NAIK 1527008005WL000909 00078 CNRB0010308 638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1527003004_300922FTO_587826 1527003004NRG22300920220305771 6453049190 30/09/2022 Kobbanna Appayya Khandekar Kobbanna Appayya Khandekar 1527003WL0036301 00509 KVGB0009151 2093 15/11/2022 A/c Blocked or Frozen
493 KN1527003010_280622FTO_274749 1527003010NRG23280620220079094 3415995953 28/06/2022 kiran laxman bogur kiran laxman bogur 1527003010WL007717 00415 SBIN0001106 1854 29/07/2022 Account closed
494 KN1527003020_200323APB_FTO_1007819 1527003020NRG23200320230246042 0115696485 20/03/2023 ANIL NEMANNA KALGHATAGI ANIL NEMANNA KALGHATAGI 1527003020WL030539 00078 CNRB0010328 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KN1527003024_110522APB_FTO_86967 1527003024NRG23110520220016544 1267987875 11/05/2022 JANABAI DHONDU BODEKAR JANABAI DHONDU BODEKAR 1527003024WL002145 00078 CNRB0010348 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KN1527004004_060822APB_FTO_426825 1527004004NRG23050820220109231 3920546265 06/08/2022 NAGAPPA NARAYAN MADIVAL NAGAPPA NARAYAN MADIVAL 1527004004WL011047 00225 KARB0000323 618 13/08/2022 invalid Bank Identifier
497 KN1527004006_301122APB_FTO_762940 1527004006NRG23301120220178467 7510862891 30/11/2022 Nagaratna Manjunath Gouda Nagaratna Manjunath Gouda 1527004006WL020475 00509 KVGB0009207 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KN1527005003_200822FTO_472550 1527005003NRG23200820220116406 4276704165 20/08/2022 Duming Pedru Vegas Duming Pedru Vegas 1527005003WL012279 00415 SBIN0040459 309 30/08/2022 Account closed
499 KN1527005018_290722FTO_403489 1527005018NRG23290720220105970 3918569475 29/07/2022 KRATIKA KRISHNA GOANKAR KRATIKA KRISHNA GOANKAR 1527005WL0010579 00078 CNRB0000674 4326 13/08/2022 Account closed
500 KN1527005018_290722FTO_403489 1527005018NRG23290720220105971 3918569474 29/07/2022 KRATIKA KRISHNA GOANKAR KRATIKA KRISHNA GOANKAR 1527005WL0010579 00078 CNRB0000674 1595 13/08/2022 Account closed
501 KN1527006005_110522APB_FTO_88119 1527006005NRG23110520220016912 1345415878 11/05/2022 ROHIDAS SUBRAY DESHBHANDARI ROHIDAS SUBRAY DESHBHANDARI 1527006005WL002183 00078 CNRB0010334 957 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KN1527006005_251122APB_FTO_749196 1527006005NRG23251120220174500 7509686526 25/11/2022 BHAVANI MADEV PATGAR BHAVANI MADEV PATGAR 1527006005WL019996 00078 CNRB0010334 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KN1527006005_251122APB_FTO_749196 1527006005NRG23251120220174524 7509686515 25/11/2022 Mahadevi Mahadev Patgar Mahadevi Mahadev Patgar 1527006005WL019996 00078 CNRB0010334 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1527006020_180522FTO_122861 1527006020NRG23100520220015738 1505330111 18/05/2022 NAGESH BEERA GOUDA NAGESH BEERA GOUDA 1527006020WL002075 00078 CNRB0010306 2233 25/05/2022 Unclaimed/DEAF accounts
505 KN1527006020_210422FTO_39486 1527006020NRG23210420220004981 0830614779 21/04/2022 NAGESH BEERA GOUDA NAGESH BEERA GOUDA 1527006020WL000746 00078 CNRB0010306 2552 04/05/2022 Unclaimed/DEAF accounts
506 KN1527007002_030323APB_FTO_967154 1527007002NRG23030320230233663 0114374021 03/03/2023 KEERTHI NAGANNA KARAGI KEERTHI NAGANNA KARAGI 1527007002WL029058 00078 CNRB0000673 1854 25/03/2023 Account closed
507 KN1527007007_190422FTO_27311 1527007007NRG23190420220003313 0830680323 19/04/2022 ghf ghf 1527007007WL000572 00078 CNRB0002305 2233 04/05/2022 No Such Account
508 KN1527008001_161122FTO_723457 1527008001NRG23161120220166915 6618521083 16/11/2022 Manjunath Anya Naik Manjunath Anya Naik 1527008001WL018994 00509 KVGB0009452 1854 24/11/2022 Account closed
509 KN1527008005_141122APB_FTO_718204 1527008005NRG23141120220165111 N112200CA0B20 14/11/2022 VINODA VENKATESH ACHEDIMBA VINODA VENKATESH ACHEDIMBA 1527008005WL018737 00415 SBIN0040131 4326 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KN1527008005_270722APB_FTO_397735 1527008005NRG23270720220105157 3917798703 27/07/2022 krishna rama goda krishna rama goda 1527008005WL010490 00415 SBIN0040131 4326 13/08/2022 invalid Bank Identifier
511 KN1527008007_060622APB_FTO_200271 1527008007NRG23060620220046648 2215820337 06/06/2022 PARASHURAMA BANGARYA MADIVAL PARASHURAMA BANGARYA MADIVAL 1527008007WL005061 00415 SBIN0040131 638 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KN1527008007_170822FTO_456753 1527008007NRG23170820220114750 4228923305 17/08/2022 HEMANTH IRA NAIK HEMANTH IRA NAIK 1527008007WL012018 00415 SBIN0040131 927 27/08/2022 Account closed
513 KN1527003006_060323APB_FTO_971600 1527003006NRG23040320230234479 0114436030 06/03/2023 Miss REKHA LAKSHMAN SHINDE Miss REKHA LAKSHMAN SHINDE 1527003006WL029168 00078 CNRB0010328 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1527003006_090522APB_FTO_83027 1527003006NRG23090520220014944 1274113182 09/05/2022 ANUSUYA GURUNATH GURUBANNAVAR ANUSUYA GURUNATH GURUBANNAVAR 1527003006WL001974 00078 CNRB0010328 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1527003014_090123FTO_891104 1527003014NRG23090120230212704 8168705023 09/01/2023 Laxmi Topanna Machak Laxmi Topanna Machak 1527003WL0024948 00509 KVGB0009151 1545 25/01/2023 A/c Blocked or Frozen
516 KN1527003014_161222FTO_808471 1527003014NRG23151220220193014 7512786273 16/12/2022 Laxmi Topanna Machak Laxmi Topanna Machak 1527003014WL022314 00078 CNRB0010328 1545 30/12/2022 Account closed
517 KN1527003014_090123FTO_891104 1527003014NRG23231120220172663 8168705022 09/01/2023 Mahabhaleshvar Thikkappa Bhangadi Mahabhaleshvar Thikkappa Bhangadi 1527003WL0019703 00509 KVGB0009151 1854 25/01/2023 A/c Blocked or Frozen
518 KN1527003021_310323APB_FTO_1037066 1527003021NRG23300320230257329 1690263425 31/03/2023 ANURAJ P GHADI ANURAJ P GHADI 1527003021WL032080 00078 CNRB0010328 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KN1527003021_310323APB_FTO_1037066 1527003021NRG23300320230257340 1690263406 31/03/2023 GANGA NAMADEVA MIRASHI GANGA NAMADEVA MIRASHI 1527003021WL032080 00078 CNRB0010328 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1527003023_080323APB_FTO_978506 1527003023NRG23080320230235162 0114349515 08/03/2023 Deepa arjun kashilakr Deepa arjun kashilakr 1527003023WL029321 00078 CNRB0000879 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1527004007_150323APB_FTO_994376 1527004000NRG23140320230237340 0316021615 15/03/2023 GANAPAYYA HANUMANT GOUDA GANAPAYYA HANUMANT GOUDA 1527004WL029636 00078 CNRB0010372 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KN1527007002_011022APB_FTO_588831 1527007002NRG23011020220139406 6415347373 01/10/2022 MRUTHUNJAYA MUKAYYA HIREMATH MRUTHUNJAYA MUKAYYA HIREMATH 1527007002WL015461 00415 SBIN0007608 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1527007002_011022APB_FTO_588831 1527007002NRG23011020220139433 6415347384 01/10/2022 NINGAPPA HANUMANTAPPA BHOVIVADDAR NINGAPPA HANUMANTAPPA BHOVIVADDAR 1527007002WL015461 00078 CNRB0000673 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1527007002_011022APB_FTO_588831 1527007002NRG23011020220139436 6415347379 01/10/2022 HANMANTH HULAGAPPA WADDAR HANMANTH HULAGAPPA WADDAR 1527007002WL015461 00415 SBIN0007608 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1527007002_180922APB_FTO_551603 1527007002NRG23170920220131476 4906557224 18/09/2022 RENUKAMMA NAGAPPA DEVIHOSUR RENUKAMMA NAGAPPA DEVIHOSUR 1527007002WL014276 00415 SBIN0007608 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1527007004_060822APB_FTO_428648 1527007004NRG23060820220109381 3919271529 06/08/2022 LAKSHAMAN GOPALAPPA AKKASALI LAKSHAMAN GOPALAPPA AKKASALI 1527007004WL011078 00078 CNRB0000673 1854 13/08/2022 invalid Bank Identifier
527 KN1527007004_060822APB_FTO_428648 1527007004NRG23060820220109383 3919271528 06/08/2022 SHRIPAD LAXMAN AKKASALI SHRIPAD LAXMAN AKKASALI 1527007004WL011078 00078 CNRB0000673 1854 13/08/2022 invalid Bank Identifier
528 KN1527007004_161122APB_FTO_725419 1527007004NRG23161120220167759 6618419137 16/11/2022 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007004WL019104 00078 CNRB0000673 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KN1527007010_031122FTO_695809 1527007010NRG23031120220159475 6493904093 03/11/2022 MUSTAK JUMMASAB HATTIMANI MUSTAK JUMMASAB HATTIMANI 1527007010WL018027 00078 CNRB0010329 927 17/11/2022 No Such Account
530 KN1527008014_201022APB_FTO_664473 1527008014NRG23201020220151452 6452921726 20/10/2022 DYAVA KANNA NAIK KANALLI DYAVA KANNA NAIK KANALLI 1527008014WL017052 00509 KVGB0009454 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KN1527003006_020622APB_FTO_188979 1527003006NRG23020620220041612 N062200302337 02/06/2022 SANTOSH RAMA DHARWADKAR SANTOSH RAMA DHARWADKAR 1527003006WL004522 00078 CNRB0001068 3828 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1527003010_160622APB_FTO_237484 1527003010NRG23160620220063393 2515553365 16/06/2022 MALLAVVA BASAPPA MANGOJI MALLAVVA BASAPPA MANGOJI 1527003010WL006438 00078 CNRB0009030 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1527003020_220922FTO_563208 1527003020NRG23220920220134241 5122637821 22/09/2022 MANJULA N BHARDI MANJULA N BHARDI 1527003WL0014688 00078 CNRB0010328 1545 01/10/2022 Account closed
534 KN1527004011_290323APB_FTO_1028631 1527004011NRG23290320230254681 1690015637 29/03/2023 Shankar Ajjappa Ambiga Shankar Ajjappa Ambiga 1527004011WL031774 00078 CNRB0010339 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KN1527004021_310123APB_FTO_935577 1527004021NRG23310120230224764 8604124423 31/01/2023 ISHWAR GANAPU GOUDA ISHWAR GANAPU GOUDA 1527004021WL026984 00078 CNRB0010317 618 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KN1527004021_310123APB_FTO_935577 1527004021NRG23310120230224788 8604124433 31/01/2023 MASTI KANIYA MUKRI MASTI KANIYA MUKRI 1527004021WL026988 00078 CNRB0010317 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KN1527004024_031122FTO_693972 1527004024NRG23031120220158988 6495857451 03/11/2022 SAVITA SITARAMA VENKATAPPA NAIK SAVITA SITARAMA VENKATAPPA NAIK 1527004024WL017936 00468 UBIN0903469 2781 17/11/2022 No Such Account
538 KN1527005018_010722FTO_302304 1527005018NRG23010720220084361 2848509652 01/07/2022 KRATIKA KRISHNA GOANKAR KRATIKA KRISHNA GOANKAR 1527005WL0008206 00509 KVGB0009301 1595 07/07/2022 No Such Account
539 KN1527006003_280622APB_FTO_279705 1527006003NRG23280620220079663 3418331071 28/06/2022 MANJUNATH JATTU GOUDA MANJUNATH JATTU GOUDA 1527006003WL007774 00415 SBIN0040561 1236 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KN1527006003_280922APB_FTO_580339 1527006003NRG23280920220137896 5234610989 28/09/2022 MANJUNATH JATTU GOUDA MANJUNATH JATTU GOUDA 1527006003WL015236 00415 SBIN0040561 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KN1527006003_290422APB_FTO_62413 1527006003NRG23290420220008316 1092858977 29/04/2022 MANJUNATH JATTU GOUDA MANJUNATH JATTU GOUDA 1527006003WL001208 00415 SBIN0040561 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KN1527006005_310522APB_FTO_178590 1527006005NRG23310520220037647 N062200011DB6 31/05/2022 ROHIDAS SUBRAY DESHBHANDARI ROHIDAS SUBRAY DESHBHANDARI 1527006005WL004171 00078 CNRB0010334 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KN1527006005_310522APB_FTO_178590 1527006005NRG23310520220037651 N062200011DBC 31/05/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL004171 00078 CNRB0010334 638 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1527006005_310522APB_FTO_178590 1527006005NRG23310520220037654 N062200011DBA 31/05/2022 SAVITRI TIPPA PATGAR SAVITRI TIPPA PATGAR 1527006005WL004171 00078 CNRB0010334 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1527007007_290323APB_FTO_1030426 1527007007NRG23290320230255387 1690663274 29/03/2023 Pavitra Parmeshwara Gowda Pavitra Parmeshwara Gowda 1527007007WL031846 00415 SBIN0007608 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1527007009_260822APB_FTO_496298 1527007009NRG23260820220119670 4858738831 26/08/2022 Shila Boragundi Shila Boragundi 1527007009WL012673 00415 SBIN0007608 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1527007011_200822FTO_475302 1527007011NRG23200820220116755 4276698847 20/08/2022 Manjunath Bhimaray Bendlagatti Manjunath Bhimaray Bendlagatti 1527007011WL012315 00509 KVGB0009402 2163 30/08/2022 Account closed
548 KN1527008001_161122APB_FTO_723461 1527008001NRG23161120220166923 6618406970 16/11/2022 Ms POORNIMA SUBRAY GOUDA Ms POORNIMA SUBRAY GOUDA 1527008001WL018994 00078 CNRB0010308 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1527003009_150722FTO_361513 1527003009NRG23150720220098509 3915292833 15/07/2022 GOUDA MALAPURI VISHNU GOUDA MALAPURI VISHNU 1527003WL0009689 00509 KVGB0009152 2163 13/08/2022 A/c Blocked or Frozen
550 KN1527003017_040822APB_FTO_421099 1527003017NRG23040820220108524 3917817555 04/08/2022 CHANDRAKANT MAHADEV CHARATKAR CHANDRAKANT MAHADEV CHARATKAR 1527003017WL010933 00078 CNRB0001255 1854 13/08/2022 invalid Bank Identifier
551 KN1527003017_290323APB_FTO_1027858 1527003017NRG23290320230254448 0493557189 29/03/2023 PUNNAKKA BHAIRAPPA KASHILKAR PUNNAKKA BHAIRAPPA KASHILKAR 1527003017WL031735 00078 CNRB0001255 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KN1527004001_020822APB_FTO_413723 1527004001NRG23020820220107053 3918775471 02/08/2022 UMESH VIGHNESHWAR SHETTY UMESH VIGHNESHWAR SHETTY 1527004001WL010772 00509 KVGB0009204 2781 13/08/2022 invalid Bank Identifier
553 KN1527004010_230323APB_FTO_1012681 1527004010NRG23230320230247580 0315994429 23/03/2023 SHRIKANTH NAGESH NAIK SHRIKANTH NAGESH NAIK 1527004010WL030800 00078 CNRB0001525 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1527004010_230323APB_FTO_1012681 1527004010NRG23230320230247583 0315994433 23/03/2023 shela devidas naik shela devidas naik 1527004010WL030800 00078 CNRB0001525 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1527005006_140323APB_FTO_985257 1527005006NRG23140320230237668 0115834630 14/03/2023 PAVITRA GAJANAN NAIK PAVITRA GAJANAN NAIK 1527005006WL029674 00078 CNRB0000672 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1527006005_200522APB_FTO_150507 1527006005NRG23200520220027813 1505781717 20/05/2022 ROHIDAS SUBRAY DESHBHANDARI ROHIDAS SUBRAY DESHBHANDARI 1527006005WL003185 00078 CNRB0010334 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1527006005_200522APB_FTO_150507 1527006005NRG23200520220027818 1505781720 20/05/2022 SAVITRI TIPPA PATGAR SAVITRI TIPPA PATGAR 1527006005WL003185 00078 CNRB0010334 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1527006012_211022APB_FTO_667272 1527006012NRG23201020220151410 6452836729 21/10/2022 ASHA TIMMAPPA GOUDA ASHA TIMMAPPA GOUDA 1527006012WL017041 00415 SBIN0000865 309 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KN1527006012_210522APB_FTO_151750 1527006012NRG23210520220028626 1505806080 21/05/2022 SATYAVATI GAJANANA PATGAR SATYAVATI GAJANANA PATGAR 1527006012WL003220 00045 BARB0VJKUMT 1276 25/05/2022 Aadhaar Number not Mapped to Account Number
560 KN1527006012_210522APB_FTO_151750 1527006012NRG23210520220028636 1505806088 21/05/2022 LAXMI DATTU PATGAR LAXMI DATTU PATGAR 1527006012WL003220 00509 KVGB0009353 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KN1527006018_030622APB_FTO_193474 1527006018NRG23030620220044261 N0622005485BA 03/06/2022 DATTATREYA SHANTU PATAGAR DATTATREYA SHANTU PATAGAR 1527006018WL004806 00078 CNRB0010318 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KN1527007001_041122APB_FTO_698226 1527007001NRG23041120220160137 6496017162 04/11/2022 YALLAPPA HANUMANTAPPA SIRMAPUR YALLAPPA HANUMANTAPPA SIRMAPUR 1527007001WL018115 00045 BARB0VJKATU 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KN1527007007_100522APB_FTO_84629 1527007007NRG23100520220015182 1267996617 10/05/2022 SHIVANAND TORING NAIK SHIVANAND TORING NAIK 1527007007WL002003 00415 SBIN0007608 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KN1527007013_160323APB_FTO_995944 1527007013NRG23140320230236908 0115641810 16/03/2023 SUSHEELA ASHOK HOTNALLI SUSHEELA ASHOK HOTNALLI 1527007013WL029609 00078 CNRB0010314 1431 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KN1527007013_160323APB_FTO_995944 1527007013NRG23140320230236974 0115641817 16/03/2023 VISHNU Y KIRTEPPANAVAR VISHNU Y KIRTEPPANAVAR 1527007013WL029609 00078 CNRB0010314 2003 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KN1527007013_211222FTO_823622 1527007013NRG23211220220198139 7514883154 21/12/2022 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007013WL022939 00078 CNRB0010314 1545 30/12/2022 No Such Account
567 KN1527003002_311022APB_FTO_688435 1527003002NRG23311020220157529 6494129286 31/10/2022 MANJUNATH S JAVALEKAR MANJUNATH S JAVALEKAR 1527003002WL017755 00078 CNRB0001068 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1527003006_040722FTO_323749 1527003006NRG23020720220085376 2912982756 04/07/2022 Mr NARAYAN MATRU ANTROLKAR Mr NARAYAN MATRU ANTROLKAR 1527003WL0008327 00078 CNRB0010328 1914 08/07/2022 Account closed
569 KN1527003007_150323APB_FTO_991695 1527003007NRG23150320230240476 0114182819 15/03/2023 MAIMUNABI APPASAB PATIL MAIMUNABI APPASAB PATIL 1527003007WL029914 00078 CNRB0001255 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KN1527003007_150323APB_FTO_991695 1527003007NRG23150320230240488 0114182787 15/03/2023 JAMEELA ISMAIL SHAIKH JAMEELA ISMAIL SHAIKH 1527003007WL029914 00078 CNRB0001255 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1527003015_290722APB_FTO_406216 1527003015NRG23290720220106258 3917782286 29/07/2022 MARUTI PARASHURAM MALVADKAR MARUTI PARASHURAM MALVADKAR 1527003015WL010639 00078 CNRB0010348 2163 13/08/2022 invalid Bank Identifier
572 KN1527003015_290722APB_FTO_406216 1527003015NRG23290720220106266 3917782285 29/07/2022 manjunath somning gadekar manjunath somning gadekar 1527003015WL010639 00078 CNRB0010348 2163 13/08/2022 invalid Bank Identifier
573 KN1527003017_040822APB_FTO_421090 1527003017NRG23040820220108521 3917817843 04/08/2022 VITTAL J MISHALE VITTAL J MISHALE 1527003017WL010933 00078 CNRB0010330 2781 13/08/2022 invalid Bank Identifier
574 KN1527003017_040822APB_FTO_421090 1527003017NRG23040820220108522 3917817844 04/08/2022 BAMMIBAI VITTHAL MISHALE BAMMIBAI VITTHAL MISHALE 1527003017WL010933 00078 CNRB0001255 2781 13/08/2022 invalid Bank Identifier
575 KN1527004012_130722FTO_354300 1527004012NRG23130720220096447 3187541037 13/07/2022 Sharada Chidananda Naik Sharada Chidananda Naik 1527004012WL009455 00078 CNRB0001299 1545 19/07/2022 Account closed
576 KN1527004014_080622APB_FTO_208754 1527004014NRG23080620220050524 2290868957 08/06/2022 GANAPATI PURSU AMBIG GANAPATI PURSU AMBIG 1527004014WL005399 00078 CNRB0010339 4466 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1527005002_290323APB_FTO_1030558 1527005002NRG23290320230255322 0493305001 29/03/2023 SANJAY HONNA GUNAGI SANJAY HONNA GUNAGI 1527005002WL031832 00078 CNRB0010320 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KN1527005005_160622APB_FTO_236148 1527005005NRG23160620220063203 2435195532 16/06/2022 NIKHITA SOMANATH NIKHITA SOMANATH 1527005005WL006423 00078 CNRB0010320 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1527006003_040822APB_FTO_422170 1527006003NRG23040820220108580 3918769031 04/08/2022 UMESH GANAPATI NAIK UMESH GANAPATI NAIK 1527006003WL010946 00078 CNRB0000400 1854 13/08/2022 invalid Bank Identifier
580 KN1527006003_040822APB_FTO_422172 1527006003NRG23040820220108583 3915569947 04/08/2022 RAMA MANJU NAIK RAMA MANJU NAIK 1527006003WL010948 00078 CNRB0001525 1545 13/08/2022 invalid Bank Identifier
581 KN1527006011_280722APB_FTO_402475 1527006011NRG23280720220105651 3918732707 28/07/2022 Nagappa Govinda Naik Nagappa Govinda Naik 1527006011WL010555 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
582 KN1527006011_280722APB_FTO_402475 1527006011NRG23280720220105663 3918732709 28/07/2022 NARAYANA GANAPU GOWDA NARAYANA GANAPU GOWDA 1527006011WL010557 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
583 KN1527007005_240323APB_FTO_1015987 1527007005NRG23240320230249473 0313239404 24/03/2023 HANMANTAPPA SHIVAPPA MUDDINAKOPPA HANMANTAPPA SHIVAPPA MUDDINAKOPPA 1527007005WL031033 00078 CNRB0010361 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KN1527008011_151122APB_FTO_721589 1527008011NRG23151120220165843 6618417610 15/11/2022 INDIRA KRISHNA NAIK INDIRA KRISHNA NAIK 1527008011WL018876 00045 BARB0VJMALA 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1527008012_020822APB_FTO_414250 1527008012NRG23020820220107214 3914855010 02/08/2022 SUBRAYA MABLESHWAR HEGDE SUBRAYA MABLESHWAR HEGDE 1527008012WL010782 00045 BARB0VJKANS 2163 13/08/2022 invalid Bank Identifier
586 KN1527008012_020822APB_FTO_414250 1527008012NRG23020820220107215 3914855011 02/08/2022 Gopal Sannatamma Naik Gopal Sannatamma Naik 1527008012WL010782 00045 BARB0VJKANS 2163 13/08/2022 invalid Bank Identifier
587 KN1527003001_190522APB_FTO_137894 1527003001NRG23190520220023596 1503992237 19/05/2022 Suvarna Kedari Savakkanavar Suvarna Kedari Savakkanavar 1527003001WL002808 00509 KVGB0009151 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1527003006_270522APB_FTO_169311 1527003006NRG23260520220034528 1881654403 27/05/2022 ANUSUYA GURUNATH GURUBANNAVAR ANUSUYA GURUNATH GURUBANNAVAR 1527003006WL003836 00078 CNRB0010328 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1527003010_140323FTO_988131 1527003010NRG23140320230238477 0114061875 14/03/2023 Liyakattali Mehboobsab Dodmani Liyakattali Mehboobsab Dodmani 1527003010WL029772 00509 KVGB0009152 1545 25/03/2023 Account closed
590 KN1527003012_060722FTO_330251 1527003012NRG23060720220090873 2966783453 06/07/2022 Laxmi Gajanan Kadolakar Laxmi Gajanan Kadolakar 1527003012WL008779 00078 CNRB0010363 1236 11/07/2022 No Such Account
591 KN1527003012_230323APB_FTO_1014942 1527003012NRG23230320230248989 0311950986 23/03/2023 MAHANTESH KRISHNA MIRASHI MAHANTESH KRISHNA MIRASHI 1527003012WL030977 00078 CNRB0010363 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1527003012_230323APB_FTO_1014942 1527003012NRG23230320230248997 0311950945 23/03/2023 SHAHARAMBI BADESAB VARDI SHAHARAMBI BADESAB VARDI 1527003012WL030977 00078 CNRB0010363 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KN1527004006_300123APB_FTO_932449 1527004006NRG23300120230223701 8523082480 30/01/2023 Nagaratna Manjunath Gouda Nagaratna Manjunath Gouda 1527004006WL026823 00509 KVGB0009207 1545 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KN1527004010_170522APB_FTO_113307 1527004010NRG23160520220020029 1505788258 17/05/2022 deevu fakeer gowda deevu fakeer gowda 1527004010WL002504 00078 CNRB0001525 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KN1527005007_010622APB_FTO_183243 1527005007NRG23310520220038421 N06220000EB8C 01/06/2022 VIMALA SANTOSH GUNAGI VIMALA SANTOSH GUNAGI 1527005007WL004256 00078 CNRB0010352 4466 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KN1527005010_130522FTO_94087 1527005010NRG23130520220019215 1503742940 13/05/2022 EDWIN VALENTINE LOBO EDWIN VALENTINE LOBO 1527005010WL002435 00509 KVGB0009303 2233 25/05/2022 No Such Account
597 KN1527006007_211222APB_FTO_821453 1527006007NRG23211220220197056 7514369222 21/12/2022 DINESH DURGU HARIKANTRA DINESH DURGU HARIKANTRA 1527006007WL022825 00045 BARB0VJMAUT 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KN1527006022_250822APB_FTO_492154 1527006022NRG23250820220118961 4856433422 25/08/2022 SHRIKANTH SHANKAR NAIK SHRIKANTH SHANKAR NAIK 1527006022WL012554 00225 KARB0000493 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KN1527007002_160822APB_FTO_452507 1527007002NRG23160820220114139 4122830271 16/08/2022 Hanmanthappa Yallappa Valikar Hanmanthappa Yallappa Valikar 1527007002WL011892 00078 CNRB0000673 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1527007002_160822APB_FTO_452507 1527007002NRG23160820220114165 4122830280 16/08/2022 RATHNA LAXMAN BHOVIVADDAR RATHNA LAXMAN BHOVIVADDAR 1527007002WL011892 00078 CNRB0000673 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1527007005_240323APB_FTO_1015988 1527007005NRG23240320230249481 0313239416 24/03/2023 HANUMAVVA PARASURAM NAIK HANUMAVVA PARASURAM NAIK 1527007005WL031033 00078 CNRB0010361 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1527007013_250722APB_FTO_391851 1527007013NRG23250720220104133 3920574163 25/07/2022 IRAPPA MATROJI IRAPPA MATROJI 1527007013WL010330 00509 KVGB0009402 2163 13/08/2022 invalid Bank Identifier
603 KN1527007014_030822APB_FTO_418691 1527007014NRG23030820220107776 3918603765 03/08/2022 RAMU DONDU AVANE RAMU DONDU AVANE 1527007014WL010852 00078 CNRB0010329 2163 13/08/2022 invalid Bank Identifier
604 KN1527008007_060622APB_FTO_200278 1527008007NRG23060620220046678 2215828054 06/06/2022 KERIYAMMA DHARMAPPA NAIK KERIYAMMA DHARMAPPA NAIK 1527008007WL005061 00415 SBIN0040131 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KN1527005015_200522APB_FTO_149593 1527005015NRG23200520220027122 1505778299 20/05/2022 SANJANA SANTOSH TALEKAR SANJANA SANTOSH TALEKAR 1527005015WL003130 00078 CNRB0010322 880 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KN1527006005_231222APB_FTO_832990 1527006005NRG23231220220198827 7515104634 23/12/2022 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL023058 00078 CNRB0010334 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1527006005_231222APB_FTO_832990 1527006005NRG23231220220198839 7515104629 23/12/2022 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL023058 00078 CNRB0010334 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KN1527006022_040822APB_FTO_422041 1527006022NRG23040820220108627 3920614430 04/08/2022 SHUKRI MANKALU GOUDA SHUKRI MANKALU GOUDA 1527006022WL010956 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
609 KN1527007002_060922APB_FTO_522247 1527007002NRG23060920220126071 4860854498 06/09/2022 Parvati Lokesh Davanageri Parvati Lokesh Davanageri 1527007002WL013472 00415 SBIN0007608 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KN1527007002_180922APB_FTO_551599 1527007002NRG23170920220131626 4906556081 18/09/2022 PARVATI LOKESH DAVANAGERI PARVATI LOKESH DAVANAGERI 1527007002WL014276 00415 SBIN0007608 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KN1527007002_201022APB_FTO_665964 1527007002NRG23201020220151953 6452923897 20/10/2022 MRUTHUNJAYA MUKAYYA HIREMATH MRUTHUNJAYA MUKAYYA HIREMATH 1527007002WL017113 00415 SBIN0007608 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KN1527007008_040822APB_FTO_422532 1527007008NRG23040820220108736 3920607206 04/08/2022 SHIVAJI VITHAL SHEKAI SHIVAJI VITHAL SHEKAI 1527007008WL010984 00509 KVGB0009403 2163 13/08/2022 invalid Bank Identifier
613 KN1527007008_040822APB_FTO_422532 1527007008NRG23040820220108813 3920607210 04/08/2022 BASAVANTA UMMAJI RADHAPUR BASAVANTA UMMAJI RADHAPUR 1527007008WL010994 00509 KVGB0009403 1854 13/08/2022 invalid Bank Identifier
614 KN1527007008_040822APB_FTO_422532 1527007008NRG23040820220108820 3920607215 04/08/2022 SUBAS KASAPPA CAVAN SUBAS KASAPPA CAVAN 1527007008WL010994 00509 KVGB0009401 2163 13/08/2022 invalid Bank Identifier
615 KN1527007014_030822APB_FTO_418693 1527007014NRG23030820220107782 3920557036 03/08/2022 DEVU KOYYA YAMAKAR DEVU KOYYA YAMAKAR 1527007014WL010854 00078 CNRB0010329 2163 13/08/2022 invalid Bank Identifier
616 KN1527008002_210722APB_FTO_380475 1527008002NRG23210720220102085 3365011999 21/07/2022 PREMAVATHI RAMDAS GO PREMAVATHI RAMDAS GO 1527008002WL010110 00078 CNRB0010338 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KN1527008002_210722APB_FTO_380475 1527008002NRG23210720220102086 3365012003 21/07/2022 Ganapati Ramadas Gouda Ganapati Ramadas Gouda 1527008002WL010110 00078 CNRB0010338 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1527008011_291022APB_FTO_685954 1527008011NRG23291020220157019 6494081488 29/10/2022 ISHWAR IRA NAIK ISHWAR IRA NAIK 1527008011WL017707 00045 BARB0VJMALA 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1527008013_100622APB_FTO_219639 1527008013NRG23100620220055420 2434942539 10/06/2022 SUMITRA ANNAPPA NAIK SUMITRA ANNAPPA NAIK 1527008013WL005720 00078 CNRB0010308 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KN1527008013_211122APB_FTO_738841 1527008013NRG23211120220171815 6673926073 21/11/2022 IRA BHUTA GONDA IRA BHUTA GONDA 1527008013WL019583 00078 CNRB0010308 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KN1527008014_280323APB_FTO_1024664 1527008014NRG23280320230252391 0316028384 28/03/2023 DYAVA KANNA NAIK DYAVA KANNA NAIK 1527008014WL031547 00509 KVGB0009454 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KN1527008016_221122APB_FTO_741392 1527008016NRG21011220200179816 7510872707 22/11/2022 SUSHILA VENKATESH GOUDA SUSHILA VENKATESH GOUDA 1527008WL017419 00434 SYNB0000338 1995 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1527005016_271222APB_FTO_844762 1527005016NRG23261220220200634 27/12/2022 SAINATH PANDU PARWAR SAINATH PANDU PARWAR 1527005016WL023273 00078 CNRB0010322 3640 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KN1527006011_050822APB_FTO_423787 1527006011NRG23050820220109099 3918774526 05/08/2022 Nagappa Govinda Naik Nagappa Govinda Naik 1527006011WL011011 00225 KARB0000493 1545 13/08/2022 invalid Bank Identifier
625 KN1527007004_280722APB_FTO_402133 1527007004NRG23280720220105556 3918718637 28/07/2022 Suresh Giriyappa Hirur Suresh Giriyappa Hirur 1527007004WL010547 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
626 KN1527007004_280722APB_FTO_402133 1527007004NRG23280720220105557 3918718638 28/07/2022 SHAILA SURESH HIRUR SHAILA SURESH HIRUR 1527007004WL010547 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
627 KN1527007008_180522FTO_122365 1527007008NRG21260220220240437 1505047925 18/05/2022 PARVATI MAHADEV ONIKERI PARVATI MAHADEV ONIKERI 1527007WL029190 00078 CNRB0010314 3850 25/05/2022 No Such Account
628 KN1527007008_070123APB_FTO_887550 1527007008NRG23070120230211235 7854770994 07/01/2023 MAILAREPPA MANINGAPPA HADAPAD MAILAREPPA MANINGAPPA HADAPAD 1527007008WL024802 00509 KVGB0009401 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1527007009_020822APB_FTO_415009 1527007009NRG23020820220107260 3918773756 02/08/2022 Eranagouda Shivangouda Patil Eranagouda Shivangouda Patil 1527007009WL010790 00415 SBIN0007608 1854 13/08/2022 invalid Bank Identifier
630 KN1527007009_020822APB_FTO_415009 1527007009NRG23020820220107268 3918773750 02/08/2022 Ganapati Naik Ganapati Naik 1527007009WL010790 00415 SBIN0007608 1854 13/08/2022 invalid Bank Identifier
631 KN1527007009_020822APB_FTO_415009 1527007009NRG23020820220107272 3918773774 02/08/2022 neelavva shivappa attikatti neelavva shivappa attikatti 1527007009WL010791 00415 SBIN0007608 2163 13/08/2022 invalid Bank Identifier
632 KN1527007013_181122FTO_732068 1527007013NRG23181120220170411 6655457998 18/11/2022 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007013WL019398 00078 CNRB0010314 1236 25/11/2022 A/c Blocked or Frozen
633 KN1527008005_160422APB_FTO_16403 1527008005NRG23160420220002216 0821007040 16/04/2022 MANJAMMA RAMESH NAIK MANJAMMA RAMESH NAIK 1527008005WL000381 00078 CNRB0010308 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1527008005_170522APB_FTO_107243 1527008005NRG23170520220020771 1505800204 17/05/2022 SOMASHEKHAR GOUDA SOMASHEKHAR GOUDA 1527008005WL002541 00415 SBIN0011269 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1527008006_290323APB_FTO_1027754 1527008006NRG23290320230254406 0501602333 29/03/2023 Rohini Manjunath Naik Rohini Manjunath Naik 1527008006WL031730 00509 KVGB0009453 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1527008007_011022FTO_591101 1527008007NRG23011020220140144 6416328814 01/10/2022 SANDEEP H C SANDEEP H C 1527008007WL015556 00415 SBIN0040131 2163 12/11/2022 Account closed
637 KN1527008013_240622APB_FTO_266653 1527008013NRG23240620220076838 2607628207 24/06/2022 RENUKA VEERABHADRA NAIK RENUKA VEERABHADRA NAIK 1527008013WL007521 00078 CNRB0010308 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1527008013_280323APB_FTO_1025938 1527008013NRG23280320230253469 0501448859 28/03/2023 NARAYANA SANYA NAIK NARAYANA SANYA NAIK 1527008013WL031645 00078 CNRB0010308 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1527008014_090323APB_FTO_980732 1527008014NRG23070320230234961 0114478827 09/03/2023 DYAVA KANNA NAIK DYAVA KANNA NAIK 1527008014WL029248 00509 KVGB0009454 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1527009002_181022FTO_657663 1527009002NRG23181020220150043 6453035706 18/10/2022 SHIVANAND YALLAPPA VADDAR SHIVANAND YALLAPPA VADDAR 1527009002WL016846 00078 CNRB0010349 1545 15/11/2022 No Such Account
641 KN1527009002_271022FTO_676798 1527009002NRG23271020220154505 6492570799 27/10/2022 Manjunath Bangarya Gouda Manjunath Bangarya Gouda 1527009002WL017382 00078 CNRB0010349 1236 17/11/2022 Account closed
642 KN1527009012_200722APB_FTO_376376 1527009012NRG23200720220101105 3915898904 20/07/2022 UDAYA IRA NAIK UDAYA IRA NAIK 1527009012WL009994 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
643 KN1527009012_200722APB_FTO_376376 1527009012NRG23200720220101111 3915898899 20/07/2022 KRISHANA IRA NAIK KRISHANA IRA NAIK 1527009012WL009994 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
644 KN1527003006_290722APB_FTO_405487 1527003006NRG23290720220106190 3915717999 29/07/2022 VITTAL YALLARI SHIDANNAVAR VITTAL YALLARI SHIDANNAVAR 1527003006WL010625 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
645 KN1527003006_300822FTO_505315 1527003006NRG23300820220121226 4860509908 30/08/2022 RADHA RAM MIRASHI RADHA RAM MIRASHI 1527003WL0012896 00509 KVGB0009152 1854 20/09/2022 Account closed
646 KN1527003010_040622APB_FTO_194640 1527003010NRG23040620220044893 N0622005F718E 04/06/2022 MALLAVVA BASAPPA MANGOJI MALLAVVA BASAPPA MANGOJI 1527003010WL004877 00078 CNRB0009030 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KN1527003010_270522APB_FTO_168317 1527003010NRG23270520220035327 1893027159 27/05/2022 MALLAVVA BASAPPA MANGOJI MALLAVVA BASAPPA MANGOJI 1527003010WL003944 00078 CNRB0009030 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1527003018_140323APB_FTO_985223 1527003018NRG23140320230237601 0114568151 14/03/2023 Santosh Vittu Kokare Santosh Vittu Kokare 1527003018WL029663 00415 SBIN0040246 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KN1527003020_220922FTO_563279 1527003020NRG22220920220305659 5124202040 22/09/2022 RESHMA YALLAPPA METRI RESHMA YALLAPPA METRI 1527003WL0036264 00078 CNRB0000168 1794 01/10/2022 Unclaimed/DEAF accounts
650 KN1527004006_231222APB_FTO_831585 1527004006NRG23231220220198531 7515132113 23/12/2022 CHANDRABAGI P NAIK CHANDRABAGI P NAIK 1527004006WL023001 00045 BARB0HONAVA 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KN1527004006_231222APB_FTO_831585 1527004006NRG23231220220198540 7515132116 23/12/2022 Nagaratna Manjunath Gouda Nagaratna Manjunath Gouda 1527004006WL023002 00509 KVGB0009207 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KN1527005012_150323APB_FTO_994112 1527005012NRG23150320230240915 0115500266 15/03/2023 FARIDABANU ABDUL AZIZ SHAIKH FARIDABANU ABDUL AZIZ SHAIKH 1527005012WL029970 00078 CNRB0010320 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1527006015_030822APB_FTO_416834 1527006015NRG23010820220106835 3915573560 03/08/2022 SHOBHA TIMMANNA NAIK SHOBHA TIMMANNA NAIK 1527006015WL010731 00078 CNRB0010346 1854 13/08/2022 invalid Bank Identifier
654 KN1527006021_270722APB_FTO_398792 1527006021NRG23270720220105194 3917899829 27/07/2022 Shridhar Ramachandra Bhandari Shridhar Ramachandra Bhandari 1527006021WL010503 00509 KVGB0009354 1854 13/08/2022 invalid Bank Identifier
655 KN1527007007_111022FTO_623794 1527007007NRG23030720220087928 6416535939 11/10/2022 KEERTI VINAYAK GOWDA KEERTI VINAYAK GOWDA 1527007WL0008511 00078 CNRB0010314 2233 12/11/2022 No Such Account
656 KN1527007007_111022FTO_623794 1527007007NRG23030720220087929 6416535940 11/10/2022 GOVINDRAJ SATYAVIJAY MESTA GOVINDRAJ SATYAVIJAY MESTA 1527007WL0008511 00078 CNRB0010314 2233 12/11/2022 No Such Account
657 KN1527007007_111022FTO_623794 1527007007NRG23270920220136702 6416535938 11/10/2022 sunita shivannd naik sunita shivannd naik 1527007WL0015093 00078 CNRB0010314 2163 12/11/2022 No Such Account
658 KN1527007008_180522FTO_122340 1527007008NRG22220220220278420 1505244972 18/05/2022 RENUKA BHARAMAPPA CHOUDAI RENUKA BHARAMAPPA CHOUDAI 1527007WL032983 00509 KVGB0009403 897 25/05/2022 A/c Blocked or Frozen
659 KN1527007008_180522FTO_122340 1527007008NRG22220220220278421 1505244973 18/05/2022 RENUKA BHARAMAPPA CHOUDAI RENUKA BHARAMAPPA CHOUDAI 1527007WL032983 00509 KVGB0009403 2093 25/05/2022 A/c Blocked or Frozen
660 KN1527007008_270223APB_FTO_961242 1527007008NRG23270220230231725 0114455011 27/02/2023 Thukaram Basuraj Pavar Thukaram Basuraj Pavar 1527007008WL028781 00509 KVGB0009403 1854 25/03/2023 Account closed
661 KN1527008001_251122FTO_752088 1527008001NRG23251120220175283 7510705146 25/11/2022 Manjunath Anya Naik Manjunath Anya Naik 1527008001WL020097 00509 KVGB0009452 1236 30/12/2022 Account closed
662 KN1527008002_220722APB_FTO_386108 1527008002NRG23220720220103204 3920576327 22/07/2022 TIMMA SANYA NAIK TIMMA SANYA NAIK 1527008002WL010246 00078 CNRB0010338 2163 13/08/2022 invalid Bank Identifier
663 KN1527009011_140323APB_FTO_985593 1527009011NRG23140320230237543 1744671692 14/03/2023 AMINABI SHABBIRHAMED GOWDALLI AMINABI SHABBIRHAMED GOWDALLI 1527009011WL029655 00078 CNRB0002941 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1527009013_070622APB_FTO_201180 1527009013NRG23060620220046011 2215754666 07/06/2022 MAHABALESHWAR KRISHNA MARATHI MAHABALESHWAR KRISHNA MARATHI 1527009013WL005008 00078 CNRB0004340 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1527003006_080622APB_FTO_209200 1527003006NRG23020620220041636 2269465802 08/06/2022 NARAYAN MATRU ANTROLKAR NARAYAN MATRU ANTROLKAR 1527003006WL004527 00078 CNRB0010328 1236 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KN1527003006_080622APB_FTO_209200 1527003006NRG23020620220041644 2269465803 08/06/2022 NARAYAN RAMACHANDR DHARWADKAR NARAYAN RAMACHANDR DHARWADKAR 1527003006WL004527 00078 CNRB0010328 1854 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KN1527004004_120123APB_FTO_899038 1527004004NRG23120120230215291 8098497866 12/01/2023 Sharada Krishna Hegde Sharada Krishna Hegde 1527004004WL025334 00225 KARB0000323 1545 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KN1527004012_141222FTO_801840 1527004012NRG23131220220190535 7512864363 14/12/2022 Yogesh gowda Yogesh gowda 1527004012WL022001 00509 KVGB0009203 2163 30/12/2022 No Such Account
669 KN1527004015_031222APB_FTO_772246 1527004015NRG23031220220181845 7510845642 03/12/2022 NAGESH CHANDRU GOWDA NAGESH CHANDRU GOWDA 1527004015WL020906 00078 CNRB0010341 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1527005002_200522APB_FTO_147967 1527005002NRG23200520220026503 1504047431 20/05/2022 SHANKUNTALA R GUNAGI SHANKUNTALA R GUNAGI 1527005002WL003071 00078 CNRB0010320 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1527006008_050822APB_FTO_423520 1527006008NRG23040820220108752 3920548189 05/08/2022 DEVIYANI JATTI NAIK DEVIYANI JATTI NAIK 1527006008WL010987 00045 BARB0VJGUDE 1854 13/08/2022 invalid Bank Identifier
672 KN1527006019_040822FTO_422577 1527006019NRG23040820220108576 3920021416 04/08/2022 DEVI KOM SANKAR PATGAR DEVI KOM SANKAR PATGAR 1527006019WL010944 00045 BARB0VJGUDE 309 13/08/2022 A/c Blocked or Frozen
673 KN1527007003_121022APB_FTO_631870 1527007003NRG23121020220145990 6416369546 12/10/2022 SEETHAVVA MADEVAPPA KILLIKETHAR SEETHAVVA MADEVAPPA KILLIKETHAR 1527007003WL016321 00415 SBIN0040613 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1527007005_100223APB_FTO_946185 1527007005NRG23100220230227490 8867164455 10/02/2023 GANAPATI ANANT AKKASALI GANAPATI ANANT AKKASALI 1527007005WL027484 00078 CNRB0010361 1236 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1527007005_101022FTO_620058 1527007005NRG23270920220136743 6416525908 10/10/2022 LAXMI MANJUNATH ONIKERI LAXMI MANJUNATH ONIKERI 1527007WL0015099 00078 CNRB0010361 2163 12/11/2022 No Such Account
676 KN1527008012_200922FTO_556004 1527008012NRG23170920220131422 4955560024 20/09/2022 SHUBHASH SHESHAGIRI VERNEKAR SHUBHASH SHESHAGIRI VERNEKAR 1527008WL0014264 00045 BARB0VJKANS 2163 24/09/2022 A/c Blocked or Frozen
677 KN1527008021_140422APB_FTO_13908 1527008021NRG23140420220001799 0820973921 14/04/2022 SAVITRI PARAMESHWAR HEGDE SAVITRI PARAMESHWAR HEGDE 1527008021WL000327 00078 CNRB0004340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1527009011_061022APB_FTO_604304 1527009011NRG23061020220141283 6416483289 06/10/2022 SEEMA ISHWARA CHANNAYYA SEEMA ISHWARA CHANNAYYA 1527009011WL015719 00415 SBIN0040544 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1527009016_171022FTO_654460 1527009016NRG23171020220149199 6453051609 17/10/2022 SHIVKUMAR KARIYA MUTTTHGUNDAR SHIVKUMAR KARIYA MUTTTHGUNDAR 1527009016WL016731 00468 UBIN0913197 2163 15/11/2022 No Such Account
680 KN1527009017_251122APB_FTO_749635 1527009017NRG23231120220173307 7509681242 25/11/2022 Girish V Hegde Girish V Hegde 1527009017WL019802 00078 CNRB0000520 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KN1527009018_230223APB_FTO_958535 1527009018NRG23230220230230839 0114534867 23/02/2023 NETRAVATI NAGARAJ MUKRI NETRAVATI NAGARAJ MUKRI 1527009018WL028585 00078 CNRB0001508 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1527009018_230223APB_FTO_958535 1527009018NRG23230220230230841 0114534866 23/02/2023 LALITA TULASU MUKRI LALITA TULASU MUKRI 1527009018WL028585 00078 CNRB0001508 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1527009024_220722APB_FTO_383441 1527009024NRG23190720220100686 3915723620 22/07/2022 Lalita Keriyappa Channayya Lalita Keriyappa Channayya 1527009024WL009934 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
684 KN1527003001_260922FTO_571226 1527003001NRG23230920220134618 6416219701 26/09/2022 Demakka Lokuri Birje Demakka Lokuri Birje 1527003WL0014751 00509 KVGB0009151 1595 12/11/2022 A/c Blocked or Frozen
685 KN1527003006_110722APB_FTO_344692 1527003006NRG23110720220093600 3147007683 11/07/2022 LAXMAN VASANT DESAI LAXMAN VASANT DESAI 1527003006WL009119 00078 CNRB0010328 3708 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KN1527003012_170622FTO_238879 1527003012NRG23170620220064767 2514000334 17/06/2022 Laxmi Gajanan Kadolakar Laxmi Gajanan Kadolakar 1527003012WL006514 00078 CNRB0010363 1854 27/06/2022 No Such Account
687 KN1527003023_280323FTO_1024670 1527003023NRG23230320230248746 0314406496 28/03/2023 vittu patkare vittu patkare 1527003023WL030940 00509 KVGB0009101 2163 30/03/2023 No Such Account
688 KN1527004021_010622APB_FTO_182607 1527004021NRG23010620220039141 N06220029116A 01/06/2022 RAMA MASTI GOUDA RAMA MASTI GOUDA 1527004021WL004317 00078 CNRB0010317 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1527004021_010622APB_FTO_182607 1527004021NRG23010620220039143 N06220029116E 01/06/2022 Mangala Masti Gowda Mangala Masti Gowda 1527004021WL004318 00078 CNRB0010317 1595 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1527006002_200522APB_FTO_146813 1527006002NRG23200520220025867 1505788263 20/05/2022 Bhagirathi Timmu Mukri Bhagirathi Timmu Mukri 1527006002WL003019 00078 CNRB0010301 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1527006022_140922APB_FTO_540138 1527006022NRG23140920220129073 4860845752 14/09/2022 SHRIKANTH SHANKAR NAIK SHRIKANTH SHANKAR NAIK 1527006022WL013927 00225 KARB0000493 2781 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1527007005_110522APB_FTO_88602 1527007005NRG23110520220017026 1374086129 11/05/2022 SAYYED GOUSESAB MATTIGATTI SAYYED GOUSESAB MATTIGATTI 1527007005WL002195 00078 CNRB0010361 2233 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1527007012_290522APB_FTO_172364 1527007012NRG23270520220035200 1892989784 29/05/2022 Yallavva Laxman Harijan Yallavva Laxman Harijan 1527007012WL003934 00509 KVGB0009401 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1527007013_300323APB_FTO_1034334 1527007013NRG23300320230256644 1690257846 30/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL031997 00078 CNRB0010314 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1527007013_300323APB_FTO_1034334 1527007013NRG23300320230256673 1690257853 30/03/2023 SUSHEELA A HOTNALLI SUSHEELA A HOTNALLI 1527007013WL031997 00078 CNRB0010314 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1527007013_300323APB_FTO_1034334 1527007013NRG23300320230256689 1690257820 30/03/2023 VISHNU Y KIRTEPPANAVAR VISHNU Y KIRTEPPANAVAR 1527007013WL031997 00078 CNRB0010314 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1527008021_290622APB_FTO_285055 1527008021NRG23290620220081124 3413316525 29/06/2022 SAVITRI PARAMESHWAR HEGDE SAVITRI PARAMESHWAR HEGDE 1527008021WL007906 00078 CNRB0004340 1545 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1527009002_210323APB_FTO_1010676 1527009002NRG23210320230247032 0312839653 21/03/2023 Anant Laxminarayan Hegde Anant Laxminarayan Hegde 1527009002WL030651 00078 CNRB0010349 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1527009012_200722APB_FTO_376383 1527009012NRG23200720220101124 3917888850 20/07/2022 DHRAMA TIMMA NAIK DHRAMA TIMMA NAIK 1527009012WL009995 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
700 KN1527009027_120822APB_FTO_445176 1527009027NRG21180220210214567 4118696459 12/08/2022 manjunath naik manjunath naik 1527009WL025252 00434 SYNB0000319 1995 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1527009027_120822APB_FTO_445176 1527009027NRG21180220210214568 4118696458 12/08/2022 venkatraman hegde venkatraman hegde 1527009WL025252 00434 SYNB0000319 1995 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1527003020_310323APB_FTO_1037516 1527003020NRG23310320230257556 1690173340 31/03/2023 DEEPA CHETANKUMAR DEGANALLI DEEPA CHETANKUMAR DEGANALLI 1527003020WL032130 00415 SBIN0001106 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KN1527004009_270722APB_FTO_398317 1527004009NRG23260720220104548 3919306826 27/07/2022 Narasimha Laxman Setty Narasimha Laxman Setty 1527004009WL010409 00509 KVGB0009204 1545 13/08/2022 invalid Bank Identifier
704 KN1527005018_180722FTO_369520 1527005018NRG23180720220099890 3304168177 18/07/2022 LATA KRISHNA NAIK LATA KRISHNA NAIK 1527005018WL009829 00078 CNRB0010322 3090 25/07/2022 No Such Account
705 KN1527007002_140622APB_FTO_227813 1527007002NRG23140620220059213 2421694805 14/06/2022 LAXMAN NINGAPPA SATHYAPPANAVAR LAXMAN NINGAPPA SATHYAPPANAVAR 1527007002WL006063 00078 CNRB0000673 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1527007005_300622APB_FTO_298892 1527007005NRG23300620220082619 2848294453 30/06/2022 SARASWATI ARJUNSING SUBEDAR SARASWATI ARJUNSING SUBEDAR 1527007005WL008060 00078 CNRB0010361 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1527008001_311022APB_FTO_688966 1527008001NRG23311020220157913 6492629184 31/10/2022 LAKSHMISHA NARAYAN GOUDA LAKSHMISHA NARAYAN GOUDA 1527008001WL017805 00078 CNRB0003338 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1527008011_091122APB_FTO_708575 1527008011NRG23091120220162617 6498505095 09/11/2022 INDIRA KRISHNA NAIK INDIRA KRISHNA NAIK 1527008011WL018430 00045 BARB0VJMALA 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KN1527008013_010622APB_FTO_185843 1527008013NRG23010620220040832 N0622003F3C8D 01/06/2022 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL004448 00078 CNRB0010308 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KN1527008021_251122APB_FTO_751174 1527008021NRG23251120220175014 7509709739 25/11/2022 Mableshwar Dyava Madivala Mableshwar Dyava Madivala 1527008021WL020070 00078 CNRB0001897 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KN1527009001_221122FTO_739770 1527009001NRG23221120220171987 6672983637 22/11/2022 PRASANNA GANAPATI HEGDE PRASANNA GANAPATI HEGDE 1527009001WL019612 00509 KVGB0009502 2163 26/11/2022 Account closed
712 KN1527009003_270722APB_FTO_397816 1527009003NRG23260720220104570 3920725934 27/07/2022 LAXMAN KERIY NAIK LAXMAN KERIY NAIK 1527009003WL010418 00078 CNRB0000520 2163 13/08/2022 invalid Bank Identifier
713 KN1527009003_270722APB_FTO_397816 1527009003NRG23260720220104572 3920725933 27/07/2022 krishna keriya naik krishna keriya naik 1527009003WL010418 00078 CNRB0000520 2163 13/08/2022 invalid Bank Identifier
714 KN1527009013_150722APB_FTO_361127 1527009013NRG23150720220098329 3318564609 15/07/2022 PARWATI KUPPA MARATHI PARWATI KUPPA MARATHI 1527009013WL009670 00078 CNRB0004340 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KN1527009014_090622APB_FTO_212002 1527009014NRG21020220210206549 2291607461 09/06/2022 MANJAPPA RAMAPUR MANJAPPA RAMAPUR 1527009WL023683 00177 IOBA0000295 1995 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KN1527009018_030323APB_FTO_967160 1527009018NRG23030320230233806 1690210069 03/03/2023 SHARAVATI VENKATRAMANA GOWDA SHARAVATI VENKATRAMANA GOWDA 1527009018WL029074 00078 CNRB0001508 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KN1527009024_290722APB_FTO_404753 1527009024NRG23290720220106018 3915573158 29/07/2022 Anant Hanumanta Naik Anant Hanumanta Naik 1527009024WL010597 00078 CNRB0010311 618 13/08/2022 invalid Bank Identifier
718 KN1527009025_021222APB_FTO_769925 1527009025NRG23021220220180476 7510843816 02/12/2022 Mr LOKESH KERIYA GOWDA Mr LOKESH KERIYA GOWDA 1527009025WL020787 00078 CNRB0010303 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KN1527009028_230822FTO_482758 1527009028NRG23130720220095789 4279397795 23/08/2022 UDAY NAGAPPA MOGER UDAY NAGAPPA MOGER 1527009WL0009355 00078 CNRB0000520 638 30/08/2022 No Such Account
720 KN1527010007_120922APB_FTO_533828 1527010007NRG23120920220128092 4860806196 12/09/2022 Parashuram Narayana Naik Parashuram Narayana Naik 1527010007WL013755 00078 CNRB0010535 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1527004005_270722APB_FTO_396697 1527004005NRG23270720220105048 3914837863 27/07/2022 RAMADAS MANJUNATH NAIK RAMADAS MANJUNATH NAIK 1527004005WL010470 00415 SBIN0040424 1236 13/08/2022 invalid Bank Identifier
722 KN1527004005_270722APB_FTO_396697 1527004005NRG23270720220105052 3914837861 27/07/2022 NARAYAN RAMA NAIK NARAYAN RAMA NAIK 1527004005WL010470 00415 SBIN0040424 927 13/08/2022 invalid Bank Identifier
723 KN1527004005_270722APB_FTO_396697 1527004005NRG23270720220105053 3914837866 27/07/2022 SHRIDHAR VENKATESH NAIK SHRIDHAR VENKATESH NAIK 1527004005WL010470 00415 SBIN0040424 927 13/08/2022 invalid Bank Identifier
724 KN1527004007_310123FTO_933569 1527004007NRG23310120230224070 8716588338 31/01/2023 MADEVI ANNAPPA GOUDA MADEVI ANNAPPA GOUDA 1527004007WL026874 00045 BARB0HONAVA 1236 13/02/2023 No Such Account
725 KN1527005007_150622APB_FTO_231497 1527005007NRG23150620220060717 2421708021 15/06/2022 VIMALA SANTOSH GUNAGI VIMALA SANTOSH GUNAGI 1527005007WL006191 00078 CNRB0010352 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1527008013_211122APB_FTO_738840 1527008013NRG23211120220171586 6673922636 21/11/2022 CHANDRASHEKHAR MANJ NAIK CHANDRASHEKHAR MANJ NAIK 1527008013WL019569 00078 CNRB0010308 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1527008015_300522FTO_173247 1527008015NRG23300520220036792 1893294492 30/05/2022 GOURI KRISHNA NAIK GOURI KRISHNA NAIK 1527008015WL004046 00509 KVGB0009452 2233 02/06/2022 No Such Account
728 KN1527008015_300522FTO_173247 1527008015NRG23300520220036800 1893294490 30/05/2022 GOURI GANAPATI NAIK GOURI GANAPATI NAIK 1527008015WL004046 00509 KVGB0009452 2233 02/06/2022 Account closed
729 KN1527009012_300323APB_FTO_1032284 1527009012NRG23300320230256177 1744670083 30/03/2023 Manjappa Durga Naik Manjappa Durga Naik 1527009012WL031926 00509 KVGB0009501 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KN1527009014_020622FTO_188793 1527009014NRG22030620210050417 2291248160 02/06/2022 Malatesh Ningappa Dadikoppa Malatesh Ningappa Dadikoppa 1527009WL006071 00078 CNRB0000520 2093 15/06/2022 No Such Account
731 KN1527009014_020622FTO_188793 1527009014NRG22201120210216584 2291248158 02/06/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL025061 00078 CNRB0000520 2093 15/06/2022 No Such Account
732 KN1527009014_020622FTO_188793 1527009014NRG22201120210216585 2291248159 02/06/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL025061 00078 CNRB0000520 2093 15/06/2022 No Such Account
733 KN1527009014_020622FTO_188793 1527009014NRG22280220220283941 2291248161 02/06/2022 RENUKAVVA M DOLLESHWAR RENUKAVVA M DOLLESHWAR 1527009WL033651 00078 CNRB0010311 2093 15/06/2022 No Such Account
734 KN1527009015_260922FTO_571656 1527009015NRG23260920220134866 5122649359 26/09/2022 MRUTYUNJAYA KERIYAPPA KABBER MRUTYUNJAYA KERIYAPPA KABBER 1527009015WL014804 00078 CNRB0010311 2163 01/10/2022 No Such Account
735 KN1527009016_270722APB_FTO_396702 1527009016NRG23260720220104584 3915562958 27/07/2022 BASAVARAJ GURUVAYYA BASAVARAJ GURUVAYYA 1527009016WL010422 00078 CNRB0010311 1545 13/08/2022 invalid Bank Identifier
736 KN1527009024_220722APB_FTO_383438 1527009024NRG23190720220100680 3914902760 22/07/2022 Manjappa Ramappa Naik Manjappa Ramappa Naik 1527009024WL009932 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
737 KN1527009024_220722APB_FTO_383438 1527009024NRG23190720220100682 3914902757 22/07/2022 Shivaji Veerabasappa Gowda Shivaji Veerabasappa Gowda 1527009024WL009932 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
738 KN1527009029_020822APB_FTO_415447 1527009029NRG23020820220107403 3918772419 02/08/2022 RAJEENDRA VASUDEV SHANBHAG RAJEENDRA VASUDEV SHANBHAG 1527009029WL010803 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
739 KN1527009029_020822APB_FTO_415447 1527009029NRG23020820220107404 3918772407 02/08/2022 UDAY RAMNATH SHANBHAG UDAY RAMNATH SHANBHAG 1527009029WL010803 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
740 KN1527009031_040822APB_FTO_421149 1527009031NRG23040820220108539 3918762287 04/08/2022 Dyava Timma Badagi Dyava Timma Badagi 1527009031WL010936 00078 CNRB0001508 2163 13/08/2022 invalid Bank Identifier
741 KN1527009031_040822APB_FTO_421149 1527009031NRG23040820220108540 3918762288 04/08/2022 Rama Yanku Marathi Rama Yanku Marathi 1527009031WL010936 00078 CNRB0001508 2163 13/08/2022 invalid Bank Identifier
742 KN1527010008_290323APB_FTO_1027071 1527010008NRG23290320230253706 0501464989 29/03/2023 Radha Sankar Hegade Radha Sankar Hegade 1527010008WL031683 00509 KVGB0009252 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1527003007_230323APB_FTO_1014000 1527003007NRG23230320230248338 0150817817 23/03/2023 MAIMUNABI APPASAB PATIL MAIMUNABI APPASAB PATIL 1527003007WL030907 00078 CNRB0001255 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KN1527003007_230323APB_FTO_1014000 1527003007NRG23230320230248351 0150817780 23/03/2023 JAMEELA ISMAIL SHAIKH JAMEELA ISMAIL SHAIKH 1527003007WL030907 00078 CNRB0001255 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1527003013_240622APB_FTO_267172 1527003013NRG23240620220077343 2611965641 24/06/2022 Mathura P. Dorekar Mathura P. Dorekar 1527003013WL007551 00509 KVGB0009152 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1527003017_170622APB_FTO_239497 1527003017NRG23150620220062086 2518224316 17/06/2022 MANJULA PRAKASH NAIK MANJULA PRAKASH NAIK 1527003017WL006298 00078 CNRB0001255 4466 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1527004011_230622FTO_261615 1527004011NRG23230620220074192 2611387117 23/06/2022 Adul Gafar Monira Sad Adul Gafar Monira Sad 1527004011WL007338 00078 CNRB0010339 1854 02/07/2022 No Such Account
748 KN1527004015_180323APB_FTO_1002165 1527004015NRG23160320230242441 0316844092 18/03/2023 LAKSHMI TIMMAPPA GOUDA LAKSHMI TIMMAPPA GOUDA 1527004015WL030096 00078 CNRB0010341 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1527005005_070622APB_FTO_203461 1527005005NRG23070620220047462 2215871698 07/06/2022 NIKHITA S GOVEKAR NIKHITA S GOVEKAR 1527005005WL005137 00078 CNRB0010320 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1527005016_271222FTO_844758 1527005016NRG23261220220200636 27/12/2022 Seema S mhalsekar Seema S mhalsekar 1527005016WL023274 00078 CNRB0010322 4326 03/01/2023 No Such Account
751 KN1527007003_011022APB_FTO_591879 1527007003NRG23011020220140371 6416485415 01/10/2022 BAGUBAI NAVU YAMAKAR BAGUBAI NAVU YAMAKAR 1527007003WL015589 00415 SBIN0012893 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KN1527007005_220622APB_FTO_257971 1527007005NRG23220620220073503 2607777927 22/06/2022 LAXMI MANJUNATH ONIKERI LAXMI MANJUNATH ONIKERI 1527007005WL007259 00078 CNRB0010361 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1527008001_081222FTO_787247 1527008001NRG23081220220186574 7512911965 08/12/2022 ISHWAR TIMMA NAIK ISHWAR TIMMA NAIK 1527008001WL021524 00509 KVGB0009452 2163 30/12/2022 Account closed
754 KN1527008013_160622APB_FTO_237895 1527008013NRG23160620220063952 2514229557 16/06/2022 RENUKA VEERABHADRA NAIK RENUKA VEERABHADRA NAIK 1527008013WL006455 00078 CNRB0010308 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1527008013_280323APB_FTO_1025924 1527008013NRG23280320230253453 0500884154 28/03/2023 MEENAKSHI KANNAPPA NAIK MEENAKSHI KANNAPPA NAIK 1527008013WL031641 00078 CNRB0010308 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1527008014_290722APB_FTO_406418 1527008014NRG23290720220106293 3914903573 29/07/2022 GANAPATHI RAMA NAIK GANAPATHI RAMA NAIK 1527008014WL010643 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
757 KN1527008014_290722APB_FTO_406418 1527008014NRG23290720220106295 3914903575 29/07/2022 SHREEDHAR THIMMA NAIK SHREEDHAR THIMMA NAIK 1527008014WL010643 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
758 KN1527009027_120822FTO_445217 1527009000NRG19280920200221765 4118649743 12/08/2022 Shridhar narayan naik Shridhar narayan naik 1527009WL031263 00434 SYNB0000319 1813 24/08/2022 Account closed
759 KN1527009011_140323APB_FTO_985615 1527009011NRG23140320230237657 1744664562 14/03/2023 ABDUL RASHID SAHEB ABDUL RASHID SAHEB 1527009011WL029670 00415 SBIN0015421 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1527009011_140323APB_FTO_985615 1527009011NRG23140320230237658 1744664561 14/03/2023 BADARE ALAM ALAM BADARE ALAM ALAM 1527009011WL029670 00078 CNRB0010367 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1527009021_190822FTO_469881 1527009021NRG22201120210216602 4877839212 19/08/2022 PARVATI CHANDRA MADIVAL PARVATI CHANDRA MADIVAL 1527009WL025066 00078 CNRB0000520 897 21/09/2022 No Such Account
762 KN1527003002_071122APB_FTO_701488 1527003002NRG23071120220160873 6494070987 07/11/2022 MANJUNATH S JAVALEKAR MANJUNATH S JAVALEKAR 1527003002WL018207 00078 CNRB0001068 1538 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KN1527003006_110722FTO_344697 1527003006NRG23110720220093588 3146446138 11/07/2022 Mr NARAYAN MATRU ANTROLKAR Mr NARAYAN MATRU ANTROLKAR 1527003WL0009115 00078 CNRB0010328 1854 16/07/2022 Account closed
764 KN1527003009_310323APB_FTO_1040605 1527003009NRG23310320230258658 1690644473 31/03/2023 Jainabi Maihuddinsab Jamadar Jainabi Maihuddinsab Jamadar 1527003009WL032305 00078 CNRB0001068 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KN1527003009_310323APB_FTO_1040605 1527003009NRG23310320230258661 1690644498 31/03/2023 SHAINAJABI LATIFSAB NAYAK SHAINAJABI LATIFSAB NAYAK 1527003009WL032305 00078 CNRB0001068 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KN1527003019_110522APB_FTO_88457 1527003019NRG23100520220015098 1345594679 11/05/2022 Govind Kedari Kundekar Govind Kedari Kundekar 1527003019WL001998 00415 SBIN0001106 1595 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KN1527004023_270123FTO_927844 1527004023NRG23270120230223045 8378157454 27/01/2023 GANESH SANNA MOGER GANESH SANNA MOGER 1527004023WL026716 00509 KVGB0009205 927 02/02/2023 No Such Account
768 KN1527004027_280323APB_FTO_1024239 1527004027NRG23280320230252251 1877773850 28/03/2023 SHARADA KRISHNA MARATHI SHARADA KRISHNA MARATHI 1527004027WL031533 00078 CNRB0010326 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1527005016_290422APB_FTO_61548 1527005016NRG23290420220008146 1089810620 29/04/2022 SEETA RAMA GAONKAR SEETA RAMA GAONKAR 1527005016WL001150 00078 CNRB0010322 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KN1527005016_290422APB_FTO_61548 1527005016NRG23290420220008147 1089810624 29/04/2022 BABITA B GAONKAR BABITA B GAONKAR 1527005016WL001150 00078 CNRB0010322 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1527006002_200323APB_FTO_1006081 1527006002NRG23200320230244993 0115696362 20/03/2023 GAYATRI VENKATESH GAVADI GAYATRI VENKATESH GAVADI 1527006002WL030476 00468 UBIN0901113 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KN1527006004_240622APB_FTO_264086 1527006004NRG23240620220075518 2612006818 24/06/2022 Aruna Ramesh Naik Aruna Ramesh Naik 1527006004WL007454 00509 KVGB0009352 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1527006005_040123APB_FTO_877443 1527006005NRG23040120230207278 7799440054 04/01/2023 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL024224 00078 CNRB0010334 618 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KN1527006005_040123APB_FTO_877443 1527006005NRG23040120230207290 7799440059 04/01/2023 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL024224 00078 CNRB0010334 1236 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1527006007_280922APB_FTO_580312 1527006007NRG23280920220137914 6415334732 28/09/2022 DINESH DURGU HARIKANTRA DINESH DURGU HARIKANTRA 1527006007WL015245 00078 CNRB0010301 4326 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1527009009_250123FTO_923635 1527009009NRG23270920220136692 8259001788 25/01/2023 GOWRI ANNAPPA NAIK GOWRI ANNAPPA NAIK 1527009WL0015089 00078 CNRB0000520 2163 31/01/2023 No Such Account
777 KN1527009009_250123FTO_923635 1527009009NRG23270920220136693 8259001789 25/01/2023 RAMACHANDRA BANGARYA MADIVAL RAMACHANDRA BANGARYA MADIVAL 1527009WL0015089 00078 CNRB0000520 2233 31/01/2023 No Such Account
778 KN1527009013_120123APB_FTO_898250 1527009013NRG23110120230214332 8084029007 12/01/2023 REKHA BABU AMBIG REKHA BABU AMBIG 1527009013WL025183 00078 CNRB0004340 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1527009013_180622APB_FTO_245035 1527009013NRG23180620220067375 2515554585 18/06/2022 PARWATI KUPPA MARATHI PARWATI KUPPA MARATHI 1527009013WL006714 00078 CNRB0001508 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1527003003_020822APB_FTO_413964 1527003003NRG23020820220107074 3918584940 02/08/2022 VITTAL OMANNA LONDI VITTAL OMANNA LONDI 1527003003WL010774 00078 CNRB0009030 1854 13/08/2022 invalid Bank Identifier
781 KN1527003003_020822APB_FTO_413964 1527003003NRG23020820220107078 3918584932 02/08/2022 Kedari Babu Pavar Kedari Babu Pavar 1527003003WL010774 00415 SBIN0001106 1854 13/08/2022 invalid Bank Identifier
782 KN1527003006_240522APB_FTO_160369 1527003006NRG23240520220030844 1671313947 24/05/2022 Mr NAMADEVA MARUTI SHINDHE Mr NAMADEVA MARUTI SHINDHE 1527003006WL003501 00078 CNRB0010328 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KN1527003009_111022APB_FTO_622581 1527003009NRG23111020220144280 6416397481 11/10/2022 SHAINAJABI LATIFSAB NAYAK SHAINAJABI LATIFSAB NAYAK 1527003009WL016093 00078 CNRB0001068 870 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KN1527003019_190522APB_FTO_139307 1527003019NRG23190520220024558 1505684954 19/05/2022 Savitri Nagendra Kashilakara Savitri Nagendra Kashilakara 1527003019WL002885 00415 SBIN0001106 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KN1527003022_020822APB_FTO_413642 1527003022NRG23020820220107020 3914839839 02/08/2022 RUKUMINI VITHOBA ATELKAR RUKUMINI VITHOBA ATELKAR 1527003022WL010763 00078 CNRB0010307 1545 13/08/2022 invalid Bank Identifier
786 KN1527004005_300622APB_FTO_298237 1527004005NRG23300620220083499 2849559883 30/06/2022 MOHINI ISHWAR NAIK MOHINI ISHWAR NAIK 1527004005WL008149 00415 SBIN0040424 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1527005011_240123APB_FTO_922417 1527005011NRG23200120230219363 8262086410 24/01/2023 SUREKHA RAJENDRA NAIK SUREKHA RAJENDRA NAIK 1527005011WL026084 00078 CNRB0010320 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1527006009_050722FTO_325746 1527006009NRG22050720220305390 2916203846 05/07/2022 Soofi Chabu Sab Soofi Chabu Sab 1527006WL0036186 00078 CNRB0010316 2392 08/07/2022 Account closed
789 KN1527006010_031022FTO_593236 1527006010NRG23031020220140460 6415097260 03/10/2022 BETE MONNA GOUDA BETE MONNA GOUDA 1527006010WL015601 00078 CNRB0010306 2163 12/11/2022 No Such Account
790 KN1527006013_040722FTO_322796 1527006013NRG23040720220088172 2913495878 04/07/2022 TRIVENI D MARATHI TRIVENI D MARATHI 1527006013WL008560 00078 CNRB0010373 618 08/07/2022 No Such Account
791 KN1527007004_050722APB_FTO_325698 1527007004NRG23050720220088943 2917229825 05/07/2022 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007004WL008611 00078 CNRB0010314 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KN1527007009_300323APB_FTO_1033191 1527007009NRG23300320230256562 1877762454 30/03/2023 Chandraleekha Shenmukagouda Patil Chandraleekha Shenmukagouda Patil 1527007009WL031979 00415 SBIN0007608 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1527007011_210123FTO_919184 1527007011NRG23210120230220866 8169738826 21/01/2023 YALLUBAI G NIMBAI YALLUBAI G NIMBAI 1527007011WL026317 00509 KVGB0009402 1854 25/01/2023 Account closed
794 KN1527007015_210622FTO_253620 1527007015NRG23210620220071142 2558988858 21/06/2022 Shabuddin Manchankoppa Shabuddin Manchankoppa 1527007015WL007097 00078 CNRB0010314 1545 30/06/2022 A/c Blocked or Frozen
795 KN1527008021_090123APB_FTO_889732 1527008021NRG23090120230212183 7881267690 09/01/2023 Geeta Shridhar Hegde Geeta Shridhar Hegde 1527008021WL024883 00078 CNRB0001897 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1527009013_120123APB_FTO_898253 1527009013NRG23110120230214342 8084031104 12/01/2023 MALINI GANGADHAR NAIK MALINI GANGADHAR NAIK 1527009013WL025185 00078 CNRB0004340 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KN1527009013_270323APB_FTO_1020135 1527009013NRG23270320230250793 0316041101 27/03/2023 MALINI GANGADHAR NAIK MALINI GANGADHAR NAIK 1527009013WL031286 00078 CNRB0004340 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KN1527009030_270722APB_FTO_396814 1527009030NRG23260720220104520 3920597430 27/07/2022 BHASKAR S NILEKANI BHASKAR S NILEKANI 1527009030WL010399 00415 SBIN0000917 1854 13/08/2022 invalid Bank Identifier
799 KN1527011001_120223APB_FTO_948109 1527011001NRG23120220230227820 8867381839 12/02/2023 Mrs BHARATI G PATAGAR Mrs BHARATI G PATAGAR 1527011001WL027570 00078 CNRB0010313 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1527007013_290323FTO_1030940 1527007013NRG23081220220185260 0492892988 29/03/2023 Shivaraj M Kunkur Shivaraj M Kunkur 1527007WL0021424 00078 CNRB0010314 2163 03/04/2023 No Such Account
801 KN1527007013_290323FTO_1030940 1527007013NRG23081220220185261 0492892989 29/03/2023 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007WL0021424 00078 CNRB0010314 1854 03/04/2023 No Such Account
802 KN1527007013_290323FTO_1030940 1527007013NRG23081220220185262 0492892990 29/03/2023 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007WL0021424 00078 CNRB0010314 1236 03/04/2023 No Such Account
803 KN1527007013_290323FTO_1030940 1527007013NRG23120120230215754 0492892993 29/03/2023 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007WL0025416 00078 CNRB0010314 1545 03/04/2023 No Such Account
804 KN1527008002_150323APB_FTO_993921 1527008002NRG23150320230241226 0114275468 15/03/2023 PRAKASH HANUMANTH NAIK PRAKASH HANUMANTH NAIK 1527008002WL030014 00078 CNRB0010338 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KN1527009007_221122FTO_741537 1527009007NRG23171120220168287 6676317261 22/11/2022 MAHESH RAMADAS KANADE MAHESH RAMADAS KANADE 1527009007WL019173 00468 UBIN0901164 2163 26/11/2022 No Such Account
806 KN1527009009_110123FTO_895746 1527009009NRG23110120230214066 7907029842 11/01/2023 MAMTAZ NAJEER SAB SHAIKH MAMTAZ NAJEER SAB SHAIKH 1527009009WL025123 00078 CNRB0000520 2163 14/01/2023 No Such Account
807 KN1527009014_090622FTO_212022 1527009014NRG21030220210207197 2291248585 09/06/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL023864 00177 IOBA0000295 1995 15/06/2022 Account closed
808 KN1527009014_090622FTO_212022 1527009014NRG21030220210207198 2291248586 09/06/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL023864 00177 IOBA0000295 1995 15/06/2022 Account closed
809 KN1527009014_090622FTO_212022 1527009014NRG21030220210207199 2291248587 09/06/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL023864 00177 IOBA0000295 1995 15/06/2022 Account closed
810 KN1527009014_090622FTO_212022 1527009014NRG21060820200118454 2291248582 09/06/2022 Malatesh Ningappa Dadikoppa Malatesh Ningappa Dadikoppa 1527009WL008652 00177 IOBA0000295 1995 15/06/2022 No Such Account
811 KN1527009014_090622FTO_212022 1527009014NRG21060820200118455 2291248583 09/06/2022 Malatesh Ningappa Dadikoppa Malatesh Ningappa Dadikoppa 1527009WL008652 00177 IOBA0000295 1995 15/06/2022 No Such Account
812 KN1527009014_090622FTO_212022 1527009014NRG21060820200118456 2291248584 09/06/2022 Malatesh Ningappa Dadikoppa Malatesh Ningappa Dadikoppa 1527009WL008652 00177 IOBA0000295 1995 15/06/2022 No Such Account
813 KN1527009014_090622FTO_212022 1527009014NRG21150920200138507 2291248592 09/06/2022 PARASHURAMA KERIYAPPA VADDAR PARASHURAMA KERIYAPPA VADDAR 1527009WL010570 00434 SYNB0000319 1710 15/06/2022 No Such Account
814 KN1527009014_090622FTO_212022 1527009014NRG21180220210214528 2291248590 09/06/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL025247 00177 IOBA0001626 1995 15/06/2022 No Such Account
815 KN1527009014_090622FTO_212022 1527009014NRG21180220210214529 2291248591 09/06/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL025247 00177 IOBA0001626 1995 15/06/2022 No Such Account
816 KN1527009014_090622FTO_212022 1527009014NRG21260320210237167 2291248579 09/06/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL028577 00078 CNRB0000520 1995 15/06/2022 No Such Account
817 KN1527009014_090622FTO_212022 1527009014NRG21260320210237171 2291248580 09/06/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL028580 00078 CNRB0000520 1425 15/06/2022 No Such Account
818 KN1527009014_090622FTO_212022 1527009014NRG21260320210237172 2291248581 09/06/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL028580 00078 CNRB0000520 1995 15/06/2022 No Such Account
819 KN1527009028_110123FTO_895593 1527009028NRG23110120230214107 7907036109 11/01/2023 Jatti Masti Mukri Jatti Masti Mukri 1527009028WL025131 00078 CNRB0000520 2163 14/01/2023 No Such Account
820 KN1527009029_170522APB_FTO_115611 1527009029NRG23170520220021668 1503996385 17/05/2022 ULLAPPA BHIMA NAIK ULLAPPA BHIMA NAIK 1527009029WL002623 00509 KVGB0009501 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KN1527010007_111022APB_FTO_624681 1527010007NRG23111020220144698 6416390720 11/10/2022 Ramling M Naik Ramling M Naik 1527010007WL016143 00078 CNRB0010535 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KN1527011001_090622FTO_213727 1527011001NRG23090620220052467 2420794618 09/06/2022 Mrs GHATU S KOKRE Mrs GHATU S KOKRE 1527011001WL005566 00078 CNRB0010313 1914 23/06/2022 Account closed
823 KN1527003009_290622APB_FTO_291455 1527003009NRG23290620220082458 2849571215 29/06/2022 devendra lakshman kammar devendra lakshman kammar 1527003009WL008046 00078 CNRB0001068 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1527003012_120123FTO_899258 1527003012NRG23120120230215308 8130064058 12/01/2023 Bharati Villas Gowda Bharati Villas Gowda 1527003WL0025341 00078 CNRB0010363 309 24/01/2023 No Such Account
825 KN1527003012_120123FTO_899258 1527003012NRG23120120230215309 8130064059 12/01/2023 Bharmanna Devappa Kotekar Bharmanna Devappa Kotekar 1527003WL0025341 00078 CNRB0010363 1236 24/01/2023 No Such Account
826 KN1527005003_270123FTO_927453 1527005003NRG23270120230222821 8375220349 27/01/2023 LOHIT GOPAL BADAKAR LOHIT GOPAL BADAKAR 1527005003WL026694 00415 SBIN0040459 4326 02/02/2023 No Such Account
827 KN1527005016_020722APB_FTO_314002 1527005016NRG23020720220085399 2914410574 02/07/2022 MANISH M GAONKAR MANISH M GAONKAR 1527005016WL008338 00078 CNRB0010322 3090 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1527006005_040123FTO_877782 1527006005NRG23040120230207316 7799186118 04/01/2023 Mahadevi Mahadev Patgar Mahadevi Mahadev Patgar 1527006WL0024227 00078 CNRB0010334 1545 10/01/2023 Account closed
829 KN1527006010_141122FTO_716165 1527006010NRG23141120220164640 6549213457 14/11/2022 RAMA MANKALI GOUDA RAMA MANKALI GOUDA 1527006010WL018668 00078 CNRB0010306 2163 19/11/2022 Account closed
830 KN1527007007_040722FTO_324846 1527007007NRG23040720220088837 2966777338 04/07/2022 prashuram irappa naik prashuram irappa naik 1527007007WL008603 00415 SBIN0040544 2163 11/07/2022 No Such Account
831 KN1527007007_040722FTO_324846 1527007007NRG23040720220088841 2966777335 04/07/2022 sunita shivannd naik sunita shivannd naik 1527007007WL008603 00415 SBIN0007608 2163 11/07/2022 No Such Account
832 KN1527007007_191122FTO_733982 1527007007NRG23181120220170010 6655153892 19/11/2022 Joyti Chennaveeraya Aridrmat Joyti Chennaveeraya Aridrmat 1527007007WL019342 00415 SBIN0007608 2163 25/11/2022 Account closed
833 KN1527007010_210722APB_FTO_380545 1527007010NRG23210720220102068 3920592364 21/07/2022 RAKUBUNNSA M BIJAPURA RAKUBUNNSA M BIJAPURA 1527007010WL010107 00078 CNRB0010329 2163 13/08/2022 invalid Bank Identifier
834 KN1527007011_270323APB_FTO_1021694 1527007011NRG23270320230251717 0501467834 27/03/2023 MANJUNATH S BISETTI MANJUNATH S BISETTI 1527007011WL031447 00078 CNRB0010314 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KN1527007013_211022FTO_668284 1527007013NRG23030720220087931 6452763724 21/10/2022 Shivaraj M Kunkur Shivaraj M Kunkur 1527007WL0008512 00078 CNRB0010314 2163 15/11/2022 A/c Blocked or Frozen
836 KN1527007016_140722APB_FTO_359985 1527007016NRG23140720220097938 3302582474 14/07/2022 RAGAVENDRA SUBHASH KONEKERI RAGAVENDRA SUBHASH KONEKERI 1527007016WL009637 00078 CNRB0000673 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1527008013_270123APB_FTO_927763 1527008013NRG23270120230222994 8470330277 27/01/2023 SUMITRA ANNAPPA NAIK SUMITRA ANNAPPA NAIK 1527008013WL026714 00078 CNRB0010308 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KN1527008013_270123APB_FTO_927763 1527008013NRG23270120230222998 8470330279 27/01/2023 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL026714 00078 CNRB0010308 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1527009002_060822APB_FTO_427526 1527009002NRG23060820220109289 3920549595 06/08/2022 GANAPATI HULIYA GOWDA GANAPATI HULIYA GOWDA 1527009002WL011063 00078 CNRB0010349 2163 13/08/2022 invalid Bank Identifier
840 KN1527009024_290722APB_FTO_404804 1527009024NRG23290720220106037 3918763932 29/07/2022 Ramappa Kannappa Naik Ramappa Kannappa Naik 1527009024WL010604 00078 CNRB0010311 618 13/08/2022 invalid Bank Identifier
841 KN1527010001_110522APB_FTO_86197 1527010001NRG23100520220015939 1267978999 11/05/2022 Mangal K Bagillekar Mangal K Bagillekar 1527010001WL002101 00078 CNRB0010535 1914 16/05/2022 invalid Bank Identifier
842 KN1527010007_030622FTO_191535 1527010007NRG23030620220043555 N06220054CC7E 03/06/2022 Gangi Janu Tate Gangi Janu Tate 1527010007WL004688 00078 CNRB0010535 2233 10/06/2022 No Such Account
843 KN1527010009_290323APB_FTO_1027760 1527010009NRG23290320230254391 0503576122 29/03/2023 LAKSMI BABALI DESAI LAKSMI BABALI DESAI 1527010009WL031729 00078 CNRB0000675 2163 03/04/2023 Aadhaar Number not Mapped to Account Number
844 KN1527011001_150323APB_FTO_992198 1527011001NRG23150320230240728 0114118885 15/03/2023 LINGU K MARATI LINGU K MARATI 1527011001WL029950 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 KN1527003002_280422APB_FTO_59188 1527003002NRG23280420220007373 1089809042 28/04/2022 LAKSHMI NAGENDRA PALTEKAR LAKSHMI NAGENDRA PALTEKAR 1527003002WL001059 00078 CNRB0001068 2552 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KN1527003006_270323APB_FTO_1019462 1527003006NRG23270320230250674 0316047658 27/03/2023 Mrs GULABI LAXMAN SULGEKAR Mrs GULABI LAXMAN SULGEKAR 1527003006WL031245 00078 CNRB0010328 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KN1527003010_060123FTO_884221 1527003010NRG23060120230209201 7854486994 06/01/2023 Imambi Abdulsab Naik Imambi Abdulsab Naik 1527003010WL024588 00078 CNRB0010328 309 12/01/2023 Unclaimed/DEAF accounts
848 KN1527003014_080323APB_FTO_978209 1527003014NRG23040320230234437 0114349366 08/03/2023 Savita Rama Kaddigouda Savita Rama Kaddigouda 1527003014WL029163 00509 KVGB0009151 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KN1527003014_040622APB_FTO_194320 1527003014NRG23040620220044608 N06220056E263 04/06/2022 Manjunath Omanna Gunjagi Manjunath Omanna Gunjagi 1527003014WL004860 00509 KVGB0009151 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KN1527003014_080323APB_FTO_978209 1527003014NRG23080320230235092 0114349321 08/03/2023 Rukma Udaya Gouda Rukma Udaya Gouda 1527003014WL029307 00509 KVGB0009151 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KN1527003014_080323APB_FTO_978209 1527003014NRG23080320230235094 0114349357 08/03/2023 Renuka Basavaraj Korvekar Renuka Basavaraj Korvekar 1527003014WL029307 00509 KVGB0009151 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1527005007_260822APB_FTO_497023 1527005007NRG23240820220118637 4856445083 26/08/2022 VIMALA SANTOSH GUNAGI VIMALA SANTOSH GUNAGI 1527005007WL012530 00078 CNRB0010352 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KN1527005011_290622FTO_288639 1527005011NRG23290620220081139 3412211498 29/06/2022 KAVITA KRISHNANAND SALASKAR KAVITA KRISHNANAND SALASKAR 1527005011WL007910 00078 CNRB0010320 2163 29/07/2022 No Such Account
854 KN1527005018_090622FTO_211780 1527005018NRG23090620220051614 2291175835 09/06/2022 KRATIKA KRISHNA GOAKAR KRATIKA KRISHNA GOAKAR 1527005018WL005509 00078 CNRB0000674 1595 15/06/2022 Account closed
855 KN1527007003_140722APB_FTO_358923 1527007003NRG23140720220097791 3304864110 14/07/2022 PARASHURAM JAYAPPA PAWAR PARASHURAM JAYAPPA PAWAR 1527007003WL009621 00415 SBIN0040613 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KN1527008005_241122APB_FTO_746477 1527008005NRG21141020200153068 7509702488 24/11/2022 TIMMA NAIK TIMMA NAIK 1527008WL012244 00415 SBIN0011269 3420 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KN1527008014_300922APB_FTO_588119 1527008014NRG23300920220139344 6415263212 30/09/2022 DYAVA KANNA NAIK KANALLI DYAVA KANNA NAIK KANALLI 1527008014WL015451 00509 KVGB0009454 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KN1527009002_230522APB_FTO_156933 1527009002NRG23230520220029739 1590573497 23/05/2022 BACHHA RAMA POOJARI BACHHA RAMA POOJARI 1527009002WL003354 00078 CNRB0010349 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 KN1527009013_131022FTO_635790 1527009013NRG23131020220146737 6416269428 13/10/2022 Ramadasa Teekru Marati Ramadasa Teekru Marati 1527009013WL016401 00078 CNRB0001508 2163 12/11/2022 Unclaimed/DEAF accounts
860 KN1527009024_031122FTO_695837 1527009024NRG22260920220305683 6495645573 03/11/2022 Geeta Madara Geeta Madara 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
861 KN1527009024_031122FTO_695837 1527009024NRG22260920220305684 6495645575 03/11/2022 Shavakka Kendappa Madar Shavakka Kendappa Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
862 KN1527009024_031122FTO_695837 1527009024NRG22260920220305685 6495645571 03/11/2022 Kotesh Durgappa Madar Kotesh Durgappa Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
863 KN1527009024_031122FTO_695837 1527009024NRG22260920220305686 6495645574 03/11/2022 Annapoorna Kotesh Madar Annapoorna Kotesh Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
864 KN1527007002_220822APB_FTO_477893 1527007002NRG23220820220117212 4277141909 22/08/2022 Parvati Lokesh Davanageri Parvati Lokesh Davanageri 1527007002WL012339 00415 SBIN0007608 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1527007009_180522APB_FTO_127732 1527007009NRG23160520220020056 1505809672 18/05/2022 Manjula Basappa Hullur Manjula Basappa Hullur 1527007009WL002507 00415 SBIN0007608 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KN1527007013_311022FTO_688412 1527007013NRG23311020220157663 6493923787 31/10/2022 SANNAPPA Y TALWAR SANNAPPA Y TALWAR 1527007013WL017777 00078 CNRB0010314 1854 17/11/2022 A/c Blocked or Frozen
867 KN1527008001_071022APB_FTO_609299 1527008001NRG23071020220142449 6416437255 07/10/2022 Bangari Shripati Gowda Bangari Shripati Gowda 1527008001WL015853 00509 KVGB0009452 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1527008002_310522FTO_181143 1527008002NRG23310520220038340 N0622002EBC37 31/05/2022 GOWDA RAMESHA GOWDA RAMESHA 1527008002WL004250 00509 KVGB0009452 2233 09/06/2022 No Such Account
869 KN1527008010_020722APB_FTO_313864 1527008010NRG23020720220086381 2914396954 02/07/2022 PRAVEEN SHANTARAM PAI PRAVEEN SHANTARAM PAI 1527008010WL008388 00078 CNRB0010338 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1527008013_140323APB_FTO_987801 1527008013NRG23140320230238356 0114567506 14/03/2023 MEENAKSHI SURESH NAIK MEENAKSHI SURESH NAIK 1527008013WL029768 00078 CNRB0003338 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KN1527008013_140323APB_FTO_987801 1527008013NRG23140320230238364 0114567498 14/03/2023 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL029768 00078 CNRB0010308 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1527008014_201222APB_FTO_819554 1527008014NRG23201220220196052 7514550672 20/12/2022 RAVICHANDRA DYAVA NAIK RAVICHANDRA DYAVA NAIK 1527008014WL022754 00509 KVGB0009454 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1527008014_291022APB_FTO_686257 1527008014NRG23291020220157128 6494076859 29/10/2022 DYAVA KANNA NAIK KANALLI DYAVA KANNA NAIK KANALLI 1527008014WL017723 00509 KVGB0009454 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KN1527009008_301222APB_FTO_858052 1527009008NRG23291220220203275 30/12/2022 SHRIKANT OMANYA MAARATHI SHRIKANT OMANYA MAARATHI 1527009008WL023634 00045 BARB0VJHEGD 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KN1527009020_200522FTO_147609 1527009020NRG23200520220026444 1505336324 20/05/2022 RAMA TIMMA GOUDA RAMA TIMMA GOUDA 1527009020WL003067 00045 BARB0VJHEGD 1914 25/05/2022 A/c Blocked or Frozen
876 KN1527009029_270922FTO_575867 1527009029NRG23130720220095772 6415103050 27/09/2022 Ullappa Bhima Naik Ullappa Bhima Naik 1527009WL0009353 00078 CNRB0000520 2233 12/11/2022 No Such Account
877 KN1527009029_270922FTO_575867 1527009029NRG23130720220095773 6415103049 27/09/2022 Ullappa Bhima Naik Ullappa Bhima Naik 1527009WL0009353 00078 CNRB0000520 2233 12/11/2022 No Such Account
878 KN1527009031_260522APB_FTO_166194 1527009031NRG23260520220033549 1881651676 26/05/2022 Raghavendr Kamalakar Bhandari Raghavendr Kamalakar Bhandari 1527009031WL003777 00078 CNRB0001508 2233 02/06/2022 Account closed
879 KN1527010005_170522APB_FTO_111477 1527010005NRG23130520220018414 1503989008 17/05/2022 SURESH TANU CHAUDHARI SURESH TANU CHAUDHARI 1527010005WL002347 00078 CNRB0000462 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KN1527010013_210323APB_FTO_1009267 1527010013NRG23150320230240974 0493328659 21/03/2023 SARASWATI F GAONKAR SARASWATI F GAONKAR 1527010013WL029998 00078 CNRB0000487 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KN1527011001_100822APB_FTO_439235 1527011001NRG23100820220111518 4118829270 10/08/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL011569 00078 CNRB0010313 309 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KN1527011001_200323APB_FTO_1006424 1527011001NRG23200320230245122 0115637824 20/03/2023 LINGU K MARATI LINGU K MARATI 1527011001WL030492 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KN1527003006_230622APB_FTO_259496 1527003006NRG23220620220073389 2611919106 23/06/2022 Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI Mrs RAMAKKA RAMACHANDR RAMACHANDR RAMACHANDR MORI 1527003006WL007253 00078 CNRB0010328 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1527003016_230323APB_FTO_1014804 1527003016NRG23230320230248937 0313237426 23/03/2023 HANUMANTH HANUMANTH METRI HANUMANTH HANUMANTH METRI 1527003016WL030976 00078 CNRB0010348 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1527003016_230323APB_FTO_1014804 1527003016NRG23230320230248953 0313237441 23/03/2023 Maruti Sahadeva Tosur Maruti Sahadeva Tosur 1527003016WL030976 00078 CNRB0010348 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1527003016_230323APB_FTO_1014804 1527003016NRG23230320230248954 0313237472 23/03/2023 MANJULA MARUTI TOSUR MANJULA MARUTI TOSUR 1527003016WL030976 00078 CNRB0010348 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KN1527003017_261222APB_FTO_842541 1527003017NRG23261220220200712 7717028617 26/12/2022 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL023291 00078 CNRB0010330 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 KN1527004026_260522FTO_165171 1527004026NRG23260520220032942 1893363986 26/05/2022 KUSUMA G NAIK KUSUMA G NAIK 1527004026WL003706 00078 CNRB0010326 2233 02/06/2022 No Such Account
889 KN1527006004_210522APB_FTO_151042 1527006004NRG23210520220028467 1505804266 21/05/2022 MUKTA GANGADHAR BHANDARI MUKTA GANGADHAR BHANDARI 1527006004WL003202 00509 KVGB0009352 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1527006015_300922APB_FTO_586399 1527006015NRG23300920220138979 6415272700 30/09/2022 HREEDHAR KUPPU GOUDA HREEDHAR KUPPU GOUDA 1527006015WL015402 00415 SBIN0000865 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1527007003_011022APB_FTO_591870 1527007003NRG23011020220140290 6416448450 01/10/2022 SEETHAVVA MADEVAPPA KILLIKETHAR SEETHAVVA MADEVAPPA KILLIKETHAR 1527007003WL015587 00415 SBIN0040613 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1527007004_280622APB_FTO_276190 1527007004NRG23280620220079255 2896231536 28/06/2022 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007004WL007727 00078 CNRB0010314 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KN1527008013_280323APB_FTO_1025946 1527008013NRG23280320230253476 0500945040 28/03/2023 KANSE CHOWDAPPA KANSE CHOWDAPPA 1527008013WL031647 00078 CNRB0000560 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1527008013_280323APB_FTO_1025946 1527008013NRG23280320230253477 0500945041 28/03/2023 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL031647 00078 CNRB0010308 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1527009008_230722APB_FTO_387786 1527009008NRG23230720220103551 3915722225 23/07/2022 ISHWAR TAMMAYYA HEGDE ISHWAR TAMMAYYA HEGDE 1527009008WL010277 00045 BARB0VJHEGD 1854 13/08/2022 invalid Bank Identifier
896 KN1527009012_200722APB_FTO_376381 1527009012NRG23200720220101086 3920657113 20/07/2022 MABLESHWAR ELIYA NAIK MABLESHWAR ELIYA NAIK 1527009012WL009994 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
897 KN1527009012_200722APB_FTO_376381 1527009012NRG23200720220101093 3920657116 20/07/2022 DEVARAJA BANGARYA NAIK DEVARAJA BANGARYA NAIK 1527009012WL009994 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
898 KN1527010001_010223FTO_935908 1527010001NRG23210120230220570 8588996772 01/02/2023 Sandeep Vasant Kumbhar Sandeep Vasant Kumbhar 1527010WL0026247 00078 CNRB0000462 927 08/02/2023 No Such Account
899 KN1527010016_050822APB_FTO_424056 1527010016NRG23050820220109022 3918763645 05/08/2022 GAJANAN KUSHT GAVADA GAJANAN KUSHT GAVADA 1527010016WL011006 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
900 KN1527010016_050822APB_FTO_424056 1527010016NRG23050820220109024 3918763643 05/08/2022 GOVIND REDIYO GAVADA GOVIND REDIYO GAVADA 1527010016WL011006 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
901 KN1527011001_021222APB_FTO_771043 1527011001NRG23021220220181259 7510848142 02/12/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL020866 00078 CNRB0010313 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1527003019_300422APB_FTO_63955 1527003019NRG23290420220008404 1092861424 30/04/2022 Govind Kedari Kundekar Govind Kedari Kundekar 1527003019WL001216 00415 SBIN0001106 319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 KN1527003024_190522APB_FTO_138338 1527003024NRG23180520220023239 1505788493 19/05/2022 JANABAI DHONDU BODEKAR JANABAI DHONDU BODEKAR 1527003024WL002795 00078 CNRB0010348 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 KN1527004008_140323APB_FTO_986480 1527004008NRG23220220230230404 0115605803 14/03/2023 MANGALA MARUTI NAIK MANGALA MARUTI NAIK 1527004008WL028490 00078 CNRB0001299 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KN1527004018_240223FTO_959831 1527004018NRG23020220230226380 0114040564 24/02/2023 Ahaganelha Rujhra Naronha Ahaganelha Rujhra Naronha 1527004WL0027148 00509 KVGB0009203 1545 25/03/2023 No Such Account
906 KN1527005005_270522FTO_167874 1527005005NRG22270520220305122 1881283973 27/05/2022 PRAGATI PRASHANT TALEKAR PRAGATI PRASHANT TALEKAR 1527005WL0036076 00078 CNRB0010320 2093 02/06/2022 No Such Account
907 KN1527006010_270123APB_FTO_928242 1527006010NRG23270120230223113 8378692081 27/01/2023 SAVITA GANGADHAR GOUDA SAVITA GANGADHAR GOUDA 1527006010WL026728 00509 KVGB0009351 2472 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1527006012_260522APB_FTO_164719 1527006012NRG23260520220032564 1881570670 26/05/2022 SATYAVATI GAJANANA PATGAR SATYAVATI GAJANANA PATGAR 1527006012WL003675 00045 BARB0VJKUMT 957 02/06/2022 Aadhaar Number not Mapped to Account Number
909 KN1527006012_260522APB_FTO_164719 1527006012NRG23260520220032576 1881570680 26/05/2022 LAXMI DATTU PATGAR LAXMI DATTU PATGAR 1527006012WL003675 00509 KVGB0009353 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KN1527007010_130922FTO_537140 1527007010NRG23130920220128475 4858516665 13/09/2022 KIRAN B MARENNAVAR KIRAN B MARENNAVAR 1527007010WL013827 00078 CNRB0010359 618 20/09/2022 Account closed
911 KN1527007012_270722APB_FTO_397241 1527007012NRG23270720220105105 3920595422 27/07/2022 Dyamavva Rudrappa Gabboor Dyamavva Rudrappa Gabboor 1527007012WL010476 00509 KVGB0009401 2163 13/08/2022 invalid Bank Identifier
912 KN1527008002_311222APB_FTO_862109 1527008002NRG23301220220204716 7716830117 31/12/2022 Chandrashekar Ram Madival Chandrashekar Ram Madival 1527008002WL023763 00078 CNRB0010338 1545 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KN1527008002_311222APB_FTO_862109 1527008002NRG23301220220204724 7716830121 31/12/2022 Ganapati Ramadas Gouda Ganapati Ramadas Gouda 1527008002WL023763 00078 CNRB0010338 1545 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KN1527008013_260522APB_FTO_166450 1527008013NRG23260520220033698 1881570797 26/05/2022 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL003793 00078 CNRB0010308 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KN1527008022_060123APB_FTO_883851 1527008022NRG23060120230209380 7854658991 06/01/2023 GAJANAN LAXMAN GOWDA GAJANAN LAXMAN GOWDA 1527008022WL024601 00078 CNRB0001897 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KN1527009006_270323APB_FTO_1020719 1527009006NRG23270320230251084 0316041510 27/03/2023 Anant Venkatraman Hegde Anant Venkatraman Hegde 1527009006WL031353 00078 CNRB0001508 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KN1527009021_191122FTO_733486 1527009021NRG23280920220137416 7512456222 19/11/2022 DEVAMMA S CHANNAYYA DEVAMMA S CHANNAYYA 1527009WL0015173 00078 CNRB0000520 2163 30/12/2022 No Such Account
918 KN1527009024_031122FTO_695843 1527009024NRG22260920220305690 6495866898 03/11/2022 Gutyappa Shivalinga Madar Gutyappa Shivalinga Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
919 KN1527009027_120822FTO_445126 1527009027NRG22030620210050421 4118647173 12/08/2022 VAIKUNT HULEKAL VAIKUNT HULEKAL 1527009WL006075 00078 CNRB0000520 1495 24/08/2022 No Such Account
920 KN1527009027_120822FTO_445126 1527009027NRG22191120210216080 4118647176 12/08/2022 REKHA GAJANAN YALKAR REKHA GAJANAN YALKAR 1527009WL024924 00078 CNRB0000520 1794 24/08/2022 No Such Account
921 KN1527009027_120822FTO_445126 1527009027NRG22191120210216265 4118647174 12/08/2022 RENUKA IDAGUNJIKAR RENUKA IDAGUNJIKAR 1527009WL024991 00078 CNRB0000520 1794 24/08/2022 No Such Account
922 KN1527003009_200622APB_FTO_246838 1527003009NRG23180620220066947 2459553557 20/06/2022 Malapuri Vishnu Gouda Malapuri Vishnu Gouda 1527003009WL006664 00509 KVGB0009152 2163 24/06/2022 A/c Blocked or Frozen
923 KN1527003010_160622FTO_236187 1527003010NRG22020620220305174 2515249488 16/06/2022 Rukmavva Maruti Adikehosur Rukmavva Maruti Adikehosur 1527003WL0036101 00415 SBIN0001106 4485 27/06/2022 Account closed
924 KN1527003011_200323APB_FTO_1006072 1527003011NRG23200320230244985 0115486780 20/03/2023 DEMA SURESH HANCHINAMANI DEMA SURESH HANCHINAMANI 1527003011WL030475 00078 CNRB0010363 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KN1527003019_300822FTO_503936 1527003019NRG23300820220121149 4858609898 30/08/2022 Pundlik Shankar Bhandari Pundlik Shankar Bhandari 1527003019WL012886 00415 SBIN0001106 2163 20/09/2022 Account closed
926 KN1527003020_010722APB_FTO_307754 1527003020NRG23010720220084874 2854814639 01/07/2022 MANJULA N BHARDI MANJULA N BHARDI 1527003020WL008285 00078 CNRB0010328 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 KN1527003020_200822APB_FTO_472685 1527003020NRG23200820220116487 4279119811 20/08/2022 MANOHAR KRISHAN KUMBAR MANOHAR KRISHAN KUMBAR 1527003020WL012288 00078 CNRB0010328 4326 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KN1527003020_200822APB_FTO_472685 1527003020NRG23200820220116491 4279119812 20/08/2022 SOMAYYA SHIVAPUTRAYYA GUDI SOMAYYA SHIVAPUTRAYYA GUDI 1527003020WL012288 00078 CNRB0010328 4326 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 KN1527004011_140622FTO_226904 1527004011NRG23140620220058908 2434630148 14/06/2022 Adul Gafar Monira Sad Adul Gafar Monira Sad 1527004011WL006031 00078 CNRB0010339 2233 23/06/2022 No Such Account
930 KN1527004014_060722APB_FTO_329786 1527004014NRG23060720220090682 3032547247 06/07/2022 LATA CHANDRU NAIK LATA CHANDRU NAIK 1527004014WL008762 00078 CNRB0010339 4326 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KN1527005002_161222APB_FTO_809625 1527005002NRG23161220220193522 7514526406 16/12/2022 MANOJ MARUTI BANDEKAR MANOJ MARUTI BANDEKAR 1527005002WL022390 00078 CNRB0010320 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KN1527006020_310522FTO_180917 1527006020NRG23310520220038181 2215243943 31/05/2022 SOMI KESHAVA GOUDA SOMI KESHAVA GOUDA 1527006020WL004225 00509 KVGB0009351 1914 11/06/2022 No Such Account
933 KN1527007004_280722APB_FTO_402132 1527007004NRG23280720220105567 3915723213 28/07/2022 LAKSHMIBAI PARASHURAM NINGOJIYAVAR LAKSHMIBAI PARASHURAM NINGOJIYAVAR 1527007004WL010547 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
934 KN1527007004_280722APB_FTO_402132 1527007004NRG23280720220105571 3915723222 28/07/2022 MALLANAGOUDA S BIDRAKOPPA MALLANAGOUDA S BIDRAKOPPA 1527007004WL010547 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
935 KN1527007009_070522APB_FTO_80552 1527007009NRG23050520220012098 1271532863 07/05/2022 basavanni holeningappa shanalli basavanni holeningappa shanalli 1527007009WL001620 00415 SBIN0007608 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KN1527007009_070522APB_FTO_80552 1527007009NRG23060520220012343 1271532950 07/05/2022 Manjula Basappa Hullur Manjula Basappa Hullur 1527007009WL001628 00415 SBIN0007608 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1527007013_160323APB_FTO_995893 1527007013NRG23140320230236842 0115741001 16/03/2023 SHANMUKHA L HANAGAL SHANMUKHA L HANAGAL 1527007013WL029609 00078 CNRB0003746 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KN1527008007_220422APB_FTO_44146 1527008007NRG23210420220004862 0830835832 22/04/2022 PARASHURAMA BANGARYA MADIVAL PARASHURAMA BANGARYA MADIVAL 1527008007WL000735 00415 SBIN0040131 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KN1527008014_140323APB_FTO_988612 1527008014NRG23140320230239588 0114513227 14/03/2023 DYAVA KANNA NAIK DYAVA KANNA NAIK 1527008014WL029826 00509 KVGB0009454 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KN1527009013_150722APB_FTO_361134 1527009013NRG23150720220098332 3318564564 15/07/2022 REKHA BABU AMBIG REKHA BABU AMBIG 1527009013WL009671 00078 CNRB0004340 1545 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KN1527003004_171122APB_FTO_728521 1527003004NRG23171120220168788 6637050530 17/11/2022 Sakkubayi Yallappa Kholambi Sakkubayi Yallappa Kholambi 1527003004WL019220 00509 KVGB0009151 927 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 KN1527003012_170223FTO_953126 1527003012NRG23020220230226528 9180356035 17/02/2023 Bharmanna Devappa Kotekar Bharmanna Devappa Kotekar 1527003WL0027211 00078 CNRB0010363 1236 25/02/2023 No Such Account
943 KN1527003015_010223APB_FTO_937930 1527003015NRG23010220230225297 8589148331 01/02/2023 Ms GOURA M GOUDA M GOUDA Ms GOURA M GOUDA M GOUDA 1527003015WL027046 00078 CNRB0010348 927 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 KN1527003023_291222FTO_855449 1527003023NRG23291220220203144 29/12/2022 bhagu vittu yedage bhagu vittu yedage 1527003023WL023613 00509 KVGB0009101 2163 03/01/2023 No Such Account
945 KN1527004003_310123APB_FTO_935183 1527004003NRG23310120230224702 8588557460 31/01/2023 Sharada Suresh Naik Sharada Suresh Naik 1527004003WL026966 00078 CNRB0010323 4326 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 KN1527004005_211122APB_FTO_737036 1527004005NRG23211120220171363 6675120969 21/11/2022 MOHINI ISHWAR NAIK MOHINI ISHWAR NAIK 1527004005WL019529 00415 SBIN0040424 927 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KN1527004007_160422APB_FTO_15978 1527004007NRG23160420220002118 0820678820 16/04/2022 GOPAL DEVA GOUDA GOPAL DEVA GOUDA 1527004007WL000378 00078 CNRB0010372 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KN1527005005_260522FTO_165843 1527005005NRG23260520220033333 1881233679 26/05/2022 PRAGATI PRASHANT TALEKAR PRAGATI PRASHANT TALEKAR 1527005005WL003726 00078 CNRB0010320 2233 02/06/2022 No Such Account
949 KN1527007014_210522FTO_153837 1527007014NRG23210520220029092 1590339807 21/05/2022 JANNUBAI DONDU MISAL JANNUBAI DONDU MISAL 1527007014WL003292 00509 KVGB0009402 2163 26/05/2022 Account closed
950 KN1527008002_131022APB_FTO_635540 1527008002NRG23131020220146882 6451675631 13/10/2022 Ganapati Ramadas Gouda Ganapati Ramadas Gouda 1527008002WL016421 00078 CNRB0010338 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KN1527008006_020822APB_FTO_413688 1527008006NRG23020820220106996 3920587189 02/08/2022 GANAPATI KANNA NAIK GANAPATI KANNA NAIK 1527008006WL010760 00509 KVGB0009453 2163 13/08/2022 invalid Bank Identifier
952 KN1527008013_280323APB_FTO_1025934 1527008013NRG23280320230252422 0501443171 28/03/2023 VINODA GOPAL NAIK VINODA GOPAL NAIK 1527008013WL031551 00078 CNRB0010308 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1527008014_121022APB_FTO_629283 1527008014NRG23121020220145674 6416369199 12/10/2022 DYAVA KANNA NAIK KANALLI DYAVA KANNA NAIK KANALLI 1527008014WL016279 00509 KVGB0009454 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KN1527008014_290722APB_FTO_406422 1527008014NRG23290720220106307 3918728394 29/07/2022 AMACHANDRA NARAYAN NAIK KANALLI AMACHANDRA NARAYAN NAIK KANALLI 1527008014WL010644 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
955 KN1527008014_290722APB_FTO_406422 1527008014NRG23290720220106310 3918728397 29/07/2022 Ishwar Badiya Naik Ishwar Badiya Naik 1527008014WL010644 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
956 KN1527008018_100323APB_FTO_982062 1527008018NRG23100320230236126 0114441506 10/03/2023 VINAYAK TIPPA NAIK VINAYAK TIPPA NAIK 1527008018WL029482 00078 CNRB0001299 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KN1527008018_121222APB_FTO_794048 1527008018NRG23121220220188480 7513074675 12/12/2022 VINODA BALACHANDRA SHET VINODA BALACHANDRA SHET 1527008018WL021750 00078 CNRB0006246 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 KN1527008021_030622APB_FTO_192564 1527008021NRG23030620220043923 N062200678489 03/06/2022 CHOUDU MANJA MADIWAL CHOUDU MANJA MADIWAL 1527008021WL004741 00078 CNRB0001897 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 KN1527009007_010822APB_FTO_412382 1527009007NRG23010820220106902 3920579204 01/08/2022 RAVI MOHAN GUNAGA RAVI MOHAN GUNAGA 1527009007WL010752 00078 CNRB0010367 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KN1527007002_271022APB_FTO_675893 1527007002NRG23271020220154138 6492645854 27/10/2022 HANMANTAPPA YALLAPPA VALIKAR HANMANTAPPA YALLAPPA VALIKAR 1527007002WL017360 00078 CNRB0000673 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KN1527007002_271022APB_FTO_675893 1527007002NRG23271020220154149 6492645863 27/10/2022 RATNA LAXMAN BHOVIVA LAXMAN RATNA LAXMAN BHOVIVA LAXMAN 1527007002WL017360 00509 KVGB0009402 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KN1527007004_090323APB_FTO_980593 1527007004NRG23090320230235847 0112540341 09/03/2023 Basangouda Shivappa Basanagoudar Basangouda Shivappa Basanagoudar 1527007004WL029432 00078 CNRB0000673 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KN1527007005_070522APB_FTO_81087 1527007005NRG23060520220013197 1267920016 07/05/2022 BASHASAB RAJESAB ATTIGERI BASHASAB RAJESAB ATTIGERI 1527007005WL001736 00078 CNRB0010361 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KN1527007007_210522APB_FTO_152713 1527007007NRG23200520220027688 1881555435 21/05/2022 KEERTI VINAYAK GOWDA KEERTI VINAYAK GOWDA 1527007007WL003171 00415 SBIN0007608 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 KN1527007009_061222FTO_780246 1527007009NRG23270920220136745 7511375597 06/12/2022 Krishna Ganapati Honnavar Krishna Ganapati Honnavar 1527007WL0015100 00078 CNRB0010314 2163 30/12/2022 No Such Account
966 KN1527007009_061222FTO_780246 1527007009NRG23270920220136746 7511375598 06/12/2022 Shila Boragundi Shila Boragundi 1527007WL0015100 00078 CNRB0010314 2163 30/12/2022 No Such Account
967 KN1527007009_061222FTO_780246 1527007009NRG23270920220136747 7511375599 06/12/2022 kauserbi bashasab maniyar kauserbi bashasab maniyar 1527007WL0015100 00078 CNRB0010314 2163 30/12/2022 No Such Account
968 KN1527008010_170622APB_FTO_239145 1527008010NRG23170620220064946 2515618002 17/06/2022 KRISHNA BHADRA GOWDA KRISHNA BHADRA GOWDA 1527008010WL006522 00078 CNRB0010338 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KN1527009009_080722APB_FTO_338832 1527009009NRG23060720220090847 3036608621 08/07/2022 GOWRI ANNAPPA NAIK GOWRI ANNAPPA NAIK 1527009009WL008777 00078 CNRB0000520 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KN1527009013_240123FTO_922458 1527009013NRG23230120230221277 8261734895 24/01/2023 MALINI GANGADHAR NAIK MALINI GANGADHAR NAIK 1527009WL0026375 00078 CNRB0000520 2163 31/01/2023 No Such Account
971 KN1527009021_160922FTO_548490 1527009021NRG23160920220131311 4878323895 16/09/2022 DEVAMMA S CHANNAYYA DEVAMMA S CHANNAYYA 1527009021WL014230 00078 CNRB0010311 2163 21/09/2022 No Such Account
972 KN1527009030_270722APB_FTO_396800 1527009030NRG23260720220104522 3919310638 27/07/2022 NILEKANI SATISH SUBRAY NILEKANI SATISH SUBRAY 1527009030WL010400 00415 SBIN0000917 1854 13/08/2022 invalid Bank Identifier
973 KN1527010005_171222APB_FTO_812658 1527010005NRG23161220220193467 7514410226 17/12/2022 GANESH DIGGEKAR GANESH DIGGEKAR 1527010005WL022370 00078 CNRB0010335 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KN1527010007_200522APB_FTO_146836 1527010007NRG23200520220025961 1505794380 20/05/2022 Jijabai Pisoskar Jijabai Pisoskar 1527010007WL003031 00078 CNRB0001299 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KN1527010011_040722FTO_322106 1527010011NRG23020720220087018 2913502247 04/07/2022 NIRMALA KAMALAKAR VELIP NIRMALA KAMALAKAR VELIP 1527010011WL008429 00078 CNRB0010335 1545 08/07/2022 No Such Account
976 KN1527010012_100522APB_FTO_85697 1527010012NRG23100520220015826 1267926599 10/05/2022 PRATIBA SUNIL DESAI PRATIBA SUNIL DESAI 1527010012WL002091 00415 SBIN0040286 2552 16/05/2022 invalid Bank Identifier
977 KN1527011001_030822APB_FTO_416831 1527011001NRG23030820220107481 3918762787 03/08/2022 KRISHNA SATU MARATHI KRISHNA SATU MARATHI 1527011001WL010819 00415 SBIN0001315 3090 13/08/2022 invalid Bank Identifier
978 KN1527011001_090622APB_FTO_213766 1527011001NRG23090620220052468 2422808732 09/06/2022 NAKALI GHATU KOKARE NAKALI GHATU KOKARE 1527011001WL005566 00078 CNRB0010313 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KN1527011001_290323APB_FTO_1030973 1527011001NRG23290320230255775 0493311134 29/03/2023 Mr MAKU VAGHU KOKRE Mr MAKU VAGHU KOKRE 1527011001WL031878 00078 CNRB0010313 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1527007010_231122APB_FTO_744708 1527007010NRG23231120220172865 7509691382 23/11/2022 YALLAVVA HUNUGUND YALLAVVA HUNUGUND 1527007010WL019745 00078 CNRB0010359 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KN1527007013_160323APB_FTO_995902 1527007013NRG23140320230236907 0115634075 16/03/2023 SUSHEELA ASHOK HOTNALLI SUSHEELA ASHOK HOTNALLI 1527007013WL029609 00078 CNRB0010314 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1527007013_160323APB_FTO_995902 1527007013NRG23140320230236975 0115634078 16/03/2023 VISHNU Y KIRTEPPANAVAR VISHNU Y KIRTEPPANAVAR 1527007013WL029609 00078 CNRB0010314 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KN1527008005_111022APB_FTO_624291 1527008005NRG23111020220144588 6416348680 11/10/2022 KRISHNA BOOTA MADIVAL KRISHNA BOOTA MADIVAL 1527008005WL016136 00415 SBIN0011269 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KN1527008007_140622APB_FTO_228993 1527008007NRG23140620220059925 2434931689 14/06/2022 PARVATI SOMASHEKHAR MADIVAL PARVATI SOMASHEKHAR MADIVAL 1527008007WL006121 00415 SBIN0040131 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KN1527008010_150323APB_FTO_991688 1527008010NRG23150320230240574 0115533066 15/03/2023 NETHRAVATI L MADIVAL NETHRAVATI L MADIVAL 1527008010WL029924 00078 CNRB0010338 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KN1527008010_150323APB_FTO_991688 1527008010NRG23150320230240580 0115533061 15/03/2023 GANAPATI MANJA GOWDA GANAPATI MANJA GOWDA 1527008010WL029924 00078 CNRB0010338 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KN1527008023_280323APB_FTO_1024814 1527008023NRG23280320230252461 0501461396 28/03/2023 MANJULA NAGARAJ MALLAN MANJULA NAGARAJ MALLAN 1527008023WL031560 00078 CNRB0010308 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KN1527009003_190522APB_FTO_140877 1527009003NRG23190520220025554 1505777317 19/05/2022 NAGAVENI MAHABALESHWAR GOUDA NAGAVENI MAHABALESHWAR GOUDA 1527009003WL002985 00078 CNRB0000520 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KN1527009026_040522FTO_69370 1527009026NRG23040520220009963 1267594101 04/05/2022 ZEARINA MAINUSAB NEGLUR ZEARINA MAINUSAB NEGLUR 1527009026WL001398 00176 IDIB000S042 1276 16/05/2022 Account closed
990 KN1527009031_090622APB_FTO_212314 1527009031NRG23090620220052027 2291403662 09/06/2022 Raghavendr Kamalakar Bhandari Raghavendr Kamalakar Bhandari 1527009031WL005531 00078 CNRB0010303 2233 15/06/2022 Account closed
991 KN1527011003_080622FTO_206511 1527011003NRG22070220220267336 2291245512 08/06/2022 Ramu Inju Jangle Ramu Inju Jangle 1527011WL031706 00078 CNRB0010340 1794 15/06/2022 No Such Account
992 KN1527011003_080622FTO_206511 1527011003NRG22070220220267337 2291245511 08/06/2022 Ramu Inju Jangle Ramu Inju Jangle 1527011WL031706 00078 CNRB0010340 897 15/06/2022 No Such Account
993 KN1527011003_080622FTO_206511 1527011003NRG22070220220267341 2291245510 08/06/2022 Ramu Inju Jangle Ramu Inju Jangle 1527011WL031706 00078 CNRB0010340 1794 15/06/2022 No Such Account
994 KN1527011003_080622FTO_206511 1527011003NRG22080220220268877 2291245567 08/06/2022 Mohammad Hanif Mohd Yakub Shaikh Mohammad Hanif Mohd Yakub Shaikh 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
995 KN1527011003_080622FTO_206511 1527011003NRG22080220220268878 2291245536 08/06/2022 Laxmavva Veerupakshi Dindavar Laxmavva Veerupakshi Dindavar 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
996 KN1527011003_080622FTO_206511 1527011003NRG22080220220268879 2291245565 08/06/2022 Laxmavva Veerupakshi Dindavar Laxmavva Veerupakshi Dindavar 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
997 KN1527011003_080622FTO_206511 1527011003NRG22080220220268880 2291245537 08/06/2022 Laxmavva Veerupakshi Dindavar Laxmavva Veerupakshi Dindavar 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
998 KN1527011003_080622FTO_206511 1527011003NRG22080220220268881 2291245566 08/06/2022 Laxmavva Veerupakshi Dindavar Laxmavva Veerupakshi Dindavar 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
999 KN1527011003_080622FTO_206511 1527011003NRG22080220220268882 2291245570 08/06/2022 Mahamadrafik Tajuddin Bevinmara Mahamadrafik Tajuddin Bevinmara 1527011WL031897 00078 CNRB0010340 1794 15/06/2022 No Such Account
1000 KN1527003001_290622APB_FTO_289451 1527003001NRG23290620220081612 3413388330 29/06/2022 Kasturi Kedari Shindhe Kasturi Kedari Shindhe 1527003001WL007962 00509 KVGB0009151 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KN1527003014_021222APB_FTO_771153 1527003014NRG23021220220181486 7510844906 02/12/2022 Sanju Shivaji Korvekar Sanju Shivaji Korvekar 1527003014WL020878 00509 KVGB0009151 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KN1527003015_010223FTO_937921 1527003015NRG23010220230225317 8589000196 01/02/2023 NITESH GOVIND BILLE NITESH GOVIND BILLE 1527003015WL027046 00415 SBIN0001106 927 08/02/2023 Account closed
1003 KN1527004007_270422APB_FTO_55732 1527004007NRG23260420220006672 0859503542 27/04/2022 GOPAL DEVA GOUDA GOPAL DEVA GOUDA 1527004007WL000975 00078 CNRB0010372 1590 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KN1527004015_030822APB_FTO_417242 1527004015NRG23030820220107441 3915489047 03/08/2022 MANJUNATH AMMAKUSA GOWDA MANJUNATH AMMAKUSA GOWDA 1527004015WL010809 00078 CNRB0010341 2163 13/08/2022 invalid Bank Identifier
1005 KN1527004028_260422APB_FTO_52367 1527004028NRG23260420220006140 0859603896 26/04/2022 shridhar vishnu naik shridhar vishnu naik 1527004028WL000908 00078 CNRB0001299 2871 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KN1527005016_240622APB_FTO_263026 1527005016NRG23240620220075210 2849548103 24/06/2022 SEEMA CHANDRAKANT GAONKAR SEEMA CHANDRAKANT GAONKAR 1527005016WL007426 00078 CNRB0010322 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KN1527006002_120522APB_FTO_89471 1527006002NRG23120520220017193 1345603423 12/05/2022 Bhagirathi Timmu Mukri Bhagirathi Timmu Mukri 1527006002WL002216 00078 CNRB0010301 1595 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KN1527006003_260722APB_FTO_395702 1527006003NRG23260720220104481 3919310936 26/07/2022 UMESH GANAPATI NAIK UMESH GANAPATI NAIK 1527006003WL010382 00078 CNRB0000400 1854 13/08/2022 invalid Bank Identifier
1009 KN1527006005_270123APB_FTO_928652 1527006005NRG23270120230223153 8378273482 27/01/2023 JYOTI NARAYAN BHANDARI JYOTI NARAYAN BHANDARI 1527006005WL026743 00078 CNRB0010334 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1527006005_270123APB_FTO_928652 1527006005NRG23270120230223154 8378273460 27/01/2023 TIMMAPPA MADEV PATGAR TIMMAPPA MADEV PATGAR 1527006005WL026743 00078 CNRB0010334 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 KN1527006005_270123APB_FTO_928652 1527006005NRG23270120230223163 8378273478 27/01/2023 DATTA RAMA DESHBHANDARI DATTA RAMA DESHBHANDARI 1527006005WL026743 00078 CNRB0010334 1236 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1527006020_130422FTO_11205 1527006020NRG23130420220001119 0825586145 13/04/2022 NAGESH BEERA GOUDA NAGESH BEERA GOUDA 1527006020WL000207 00078 CNRB0010306 2233 04/05/2022 Unclaimed/DEAF accounts
1013 KN1527007004_060123APB_FTO_882399 1527007004NRG23060120230208511 7854678857 06/01/2023 LAKSHMI RAJU SALUNKE LAKSHMI RAJU SALUNKE 1527007004WL024510 00078 CNRB0000673 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 KN1527007015_310123FTO_935092 1527007015NRG23310120230224692 8603969781 31/01/2023 Dondu Beeru Edage Dondu Beeru Edage 1527007015WL026961 00078 CNRB0010314 2163 08/02/2023 No Such Account
1015 KN1527008002_150323APB_FTO_993919 1527008002NRG23150320230241208 0115752273 15/03/2023 JAYANTH MANJUNATH NAIK JAYANTH MANJUNATH NAIK 1527008002WL030012 00078 CNRB0010338 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KN1527008018_280223APB_FTO_962122 1527008018NRG23280220230232145 0114554019 28/02/2023 VINAYAK TIPPA NAIK VINAYAK TIPPA NAIK 1527008018WL028847 00078 CNRB0001299 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 KN1527009012_200722APB_FTO_376371 1527009012NRG23200720220101068 3914900235 20/07/2022 RAGAVENDRA GOVIND NAIK RAGAVENDRA GOVIND NAIK 1527009012WL009993 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1018 KN1527009012_200722APB_FTO_376371 1527009012NRG23200720220101071 3914900229 20/07/2022 DHARMA NINGA NAIK DHARMA NINGA NAIK 1527009012WL009993 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1019 KN1527009012_200722APB_FTO_376371 1527009012NRG23200720220101074 3914900227 20/07/2022 RAMACHANDRA KERIYA NAIK RAMACHANDRA KERIYA NAIK 1527009012WL009993 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1020 KN1527009012_200722APB_FTO_376371 1527009012NRG23200720220101079 3914900232 20/07/2022 GANAPATHI HANMANTHA NAIK GANAPATHI HANMANTHA NAIK 1527009012WL009993 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1021 KN1527009012_200722APB_FTO_376371 1527009012NRG23200720220101080 3914900231 20/07/2022 BANGARYA RAMACHANDRA ARER BANGARYA RAMACHANDRA ARER 1527009012WL009993 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1022 KN1527009014_021222FTO_768956 1527009014NRG21150920220240486 7510748569 02/12/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1023 KN1527009014_021222FTO_768956 1527009014NRG21150920220240487 7510748570 02/12/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1024 KN1527009014_021222FTO_768956 1527009014NRG21150920220240488 7510748571 02/12/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1025 KN1527009014_021222FTO_768956 1527009014NRG21150920220240489 7510748567 02/12/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1026 KN1527009014_021222FTO_768956 1527009014NRG21150920220240490 7510748568 02/12/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL0029208 00177 IOBA0001626 1425 30/12/2022 No Such Account
1027 KN1527009014_021222FTO_768956 1527009014NRG21150920220240491 7510748564 02/12/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1028 KN1527009014_021222FTO_768956 1527009014NRG21150920220240492 7510748565 02/12/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1029 KN1527009014_021222FTO_768956 1527009014NRG21150920220240493 7510748566 02/12/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029208 00177 IOBA0001626 1995 30/12/2022 No Such Account
1030 KN1527009014_180722FTO_368103 1527009014NRG22120720220305426 3303934841 18/07/2022 RENUKAVVA M DOLLESHWAR RENUKAVVA M DOLLESHWAR 1527009WL0036196 00078 CNRB0000520 2093 25/07/2022 No Such Account
1031 KN1527009014_180722FTO_368103 1527009014NRG22120720220305436 3303934843 18/07/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL0036202 00078 CNRB0000520 2093 25/07/2022 No Such Account
1032 KN1527009014_180722FTO_368103 1527009014NRG22120720220305437 3303934840 18/07/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL0036202 00078 CNRB0000520 2093 25/07/2022 No Such Account
1033 KN1527009017_300822APB_FTO_505365 1527009017NRG23290820220120897 4858773286 30/08/2022 Girish Venkatramana Hegde Girish Venkatramana Hegde 1527009017WL012858 00078 CNRB0000520 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KN1527009026_010722FTO_306703 1527009026NRG22030620210050422 2850105785 01/07/2022 Vigneshwar Narayan Bhat Vigneshwar Narayan Bhat 1527009WL006076 00078 CNRB0000520 1196 07/07/2022 No Such Account
1035 KN1527009026_010722FTO_306703 1527009026NRG22080920210152227 2850105784 01/07/2022 SHEELA VASANT SHETTY SHEELA VASANT SHETTY 1527009WL017535 00078 CNRB0000520 2093 07/07/2022 No Such Account
1036 KN1527009026_010722FTO_306703 1527009026NRG22110620210063630 2850105786 01/07/2022 Vigneshwar Narayan Bhat Vigneshwar Narayan Bhat 1527009WL007638 00078 CNRB0000520 2093 07/07/2022 No Such Account
1037 KN1527009026_010722FTO_306703 1527009026NRG22110620210063631 2850105783 01/07/2022 SHEELA VASANT SHETTY SHEELA VASANT SHETTY 1527009WL007638 00078 CNRB0000520 2093 07/07/2022 No Such Account
1038 KN1527009028_230822FTO_482847 1527009028NRG22120720220305422 4278398866 23/08/2022 Ravindra Mahabaleshwar Bhat Ravindra Mahabaleshwar Bhat 1527009WL0036195 00078 CNRB0000520 2093 30/08/2022 No Such Account
1039 KN1527009028_230822FTO_482847 1527009028NRG22120720220305423 4278398867 23/08/2022 Ravindra Mahabaleshwar Bhat Ravindra Mahabaleshwar Bhat 1527009WL0036195 00078 CNRB0000520 2093 30/08/2022 No Such Account
1040 KN1527009028_230822FTO_482847 1527009028NRG22120720220305424 4278398868 23/08/2022 Ravindra Mahabaleshwar Bhat Ravindra Mahabaleshwar Bhat 1527009WL0036195 00078 CNRB0000520 2093 30/08/2022 No Such Account
1041 KN1527010009_180522APB_FTO_121955 1527010009NRG23170520220022081 1505803823 18/05/2022 Dinesh Chandrakant Mirashi Dinesh Chandrakant Mirashi 1527010009WL002660 00415 SBIN0040358 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1527010011_270622APB_FTO_269450 1527010011NRG23240620220076710 2899893376 27/06/2022 KRISHNA LAXMAN PADKAR KRISHNA LAXMAN PADKAR 1527010011WL007516 00078 CNRB0010335 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KN1527007010_251122FTO_750851 1527007010NRG22030720220305366 7509631000 25/11/2022 PRAKASH GUDIHAL PRAKASH GUDIHAL 1527007WL0036175 00078 CNRB0010314 2093 30/12/2022 No Such Account
1044 KN1527007010_251122FTO_750851 1527007010NRG22030720220305367 7509630999 25/11/2022 NAGVENI BAMMANNA KARIGOUDAR NAGVENI BAMMANNA KARIGOUDAR 1527007WL0036175 00078 CNRB0010314 2093 30/12/2022 No Such Account
1045 KN1527007010_251122FTO_750851 1527007010NRG22030720220305368 7509631002 25/11/2022 CHAITANYA RAMAPPA KALUTI CHAITANYA RAMAPPA KALUTI 1527007WL0036175 00078 CNRB0010314 1794 30/12/2022 No Such Account
1046 KN1527007010_251122FTO_750851 1527007010NRG22030720220305369 7509631001 25/11/2022 SOMARAYA D DAIVAJNA SOMARAYA D DAIVAJNA 1527007WL0036175 00078 CNRB0010314 2023 30/12/2022 No Such Account
1047 KN1527007010_070123APB_FTO_886757 1527007010NRG23070120230210465 7854691695 07/01/2023 YALLAVVA HUNUGUND YALLAVVA HUNUGUND 1527007010WL024741 00509 KVGB0009402 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KN1527007010_300922FTO_588173 1527007010NRG23270920220136706 6416230990 30/09/2022 KIRAN BASAVARAJ MARENNAVAR KIRAN BASAVARAJ MARENNAVAR 1527007WL0015096 00078 CNRB0010314 618 12/11/2022 No Such Account
1049 KN1527008009_200522APB_FTO_146367 1527008009NRG23190520220024392 1505809111 20/05/2022 Rama Ganapa Haslar Rama Ganapa Haslar 1527008009WL002874 00509 KVGB0009453 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KN1527008012_020822FTO_414241 1527008012NRG23020820220107219 3920018764 02/08/2022 SHUBHASH SHESHAGIRI VERNEKAR SHUBHASH SHESHAGIRI VERNEKAR 1527008012WL010783 00045 BARB0VJKANS 2163 13/08/2022 A/c Blocked or Frozen
1051 KN1527009024_300722APB_FTO_408170 1527009024NRG23300720220106477 3920614259 30/07/2022 Surendra Gutyappa Hunalli Surendra Gutyappa Hunalli 1527009024WL010674 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1052 KN1527009031_261222APB_FTO_841903 1527009031NRG23261220220200334 7515089126 26/12/2022 Parvati Biliya Gowda Parvati Biliya Gowda 1527009031WL023251 00078 CNRB0001508 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KN1527011001_010622FTO_183376 1527011001NRG23010620220039228 N0622003E793F 01/06/2022 Mrs GHATU S KOKRE Mrs GHATU S KOKRE 1527011001WL004323 00078 CNRB0010313 1914 10/06/2022 Account closed
1054 KN1527011001_041122APB_FTO_698232 1527011001NRG23041120220160084 6495987004 04/11/2022 Mr TAMMANNA D MARATI Mr TAMMANNA D MARATI 1527011001WL018110 00078 CNRB0010313 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 KN1527011001_180622APB_FTO_242953 1527011001NRG23170620220065484 2459548828 18/06/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL006568 00078 CNRB0010313 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 KN1527011002_190422APB_FTO_28549 1527011002NRG23190420220003579 0830880275 19/04/2022 MUKAMBE GOVINDA SHERUGAR . MUKAMBE GOVINDA SHERUGAR . 1527011002WL000593 00509 KVGB0009551 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KN1527011002_290722APB_FTO_404637 1527011002NRG23280720220105516 3914901529 29/07/2022 NAGARAJA MARYA NAIK NAGARAJA MARYA NAIK 1527011002WL010540 00509 KVGB0009551 1854 13/08/2022 invalid Bank Identifier
1058 KN1527011002_290722APB_FTO_404637 1527011002NRG23280720220105520 3914901499 29/07/2022 GANAPATI DEVU GOWDA GANAPATI DEVU GOWDA 1527011002WL010540 00509 KVGB0009551 1854 13/08/2022 invalid Bank Identifier
1059 KN1527011002_290722APB_FTO_404637 1527011002NRG23280720220105530 3914901535 29/07/2022 Yashvant Basya Marathi Yashvant Basya Marathi 1527011002WL010541 00509 KVGB0009551 1854 13/08/2022 invalid Bank Identifier
1060 KN1527011003_080622APB_FTO_207639 1527011003NRG23080620220049031 2291365493 08/06/2022 MISHRAMBI BADESAB TATTIGERI MISHRAMBI BADESAB TATTIGERI 1527011003WL005261 00078 CNRB0010340 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KN1527011003_171022APB_FTO_654846 1527011003NRG23171020220149406 6452853895 17/10/2022 BABU TANGAPPA KURBAR BABU TANGAPPA KURBAR 1527011003WL016757 00078 CNRB0010340 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1527011003_191122APB_FTO_735346 1527011003NRG23191120220171217 6657021026 19/11/2022 SHOBHA VASU KAITAKAR SHOBHA VASU KAITAKAR 1527011003WL019499 00225 KARB0000852 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KN1527003013_070622APB_FTO_204623 1527003013NRG23070620220047948 2291366296 07/06/2022 LAXMI MALLISHI BANOSHI LAXMI MALLISHI BANOSHI 1527003013WL005191 00078 CNRB0010328 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KN1527003015_050822APB_FTO_425140 1527003015NRG23050820220109160 3920615514 05/08/2022 Mrs.INDU B KAKKATKAR Mrs.INDU B KAKKATKAR 1527003015WL011023 00078 CNRB0010348 3708 13/08/2022 invalid Bank Identifier
1065 KN1527003015_050822APB_FTO_425140 1527003015NRG23050820220109164 3920615518 05/08/2022 MARUTI PARASHURAM MALVADKAR MARUTI PARASHURAM MALVADKAR 1527003015WL011024 00078 CNRB0010348 1545 13/08/2022 invalid Bank Identifier
1066 KN1527003017_270123APB_FTO_926767 1527003017NRG23270120230222691 8378701888 27/01/2023 SAKKUBAI JANU KOKARE SAKKUBAI JANU KOKARE 1527003017WL026660 00078 CNRB0010330 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KN1527003023_280323APB_FTO_1024686 1527003023NRG23230320230248754 0316040757 28/03/2023 Deepa arjun kashilakr Deepa arjun kashilakr 1527003023WL030940 00078 CNRB0000879 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KN1527006015_141022APB_FTO_639886 1527006015NRG23111020220145240 6451674095 14/10/2022 HREEDHAR KUPPU GOUDA HREEDHAR KUPPU GOUDA 1527006015WL016203 00415 SBIN0000865 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KN1527007005_140622FTO_228699 1527007005NRG19081020210222218 2435762295 14/06/2022 KASTURI ASHOK BADIGER KASTURI ASHOK BADIGER 1527007WL031420 00078 CNRB0010314 3626 23/06/2022 No Such Account
1070 KN1527007005_280223APB_FTO_962854 1527007005NRG23280220230232476 0114439495 28/02/2023 TAMMANNA SIDDAPPA BADGER TAMMANNA SIDDAPPA BADGER 1527007005WL028898 00078 CNRB0010361 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KN1527008003_181122FTO_730971 1527008003NRG23181120220170142 6655240748 18/11/2022 KUMAR MANJUNATH ACHARI KUMAR MANJUNATH ACHARI 1527008003WL019376 00045 BARB0VJKANS 4326 25/11/2022 Account closed
1072 KN1527008019_221122APB_FTO_741399 1527008019NRG21020220210206946 7511769870 22/11/2022 RAVINDRA SUBRAY HEGDE RAVINDRA SUBRAY HEGDE 1527008WL023773 00509 KVGB0009451 1425 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KN1527008021_301222APB_FTO_858046 1527008021NRG23301220220203641 7717050966 30/12/2022 SAVITRI PARAMESHWAR HEGDE SAVITRI PARAMESHWAR HEGDE 1527008021WL023669 00078 CNRB0004340 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1527009013_120123APB_FTO_898257 1527009013NRG23110120230214360 8084026799 12/01/2023 NAGENDRA JAYU MARATHI NAGENDRA JAYU MARATHI 1527009013WL025191 00078 CNRB0004340 1236 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1527009028_111022FTO_622258 1527009028NRG23101020220144150 6416559264 11/10/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009028WL016070 00078 CNRB0010319 2163 12/11/2022 Account closed
1076 KN1527009030_161122APB_FTO_723643 1527009030NRG23161120220167085 6635982120 16/11/2022 GANAPATI NARAYAN GOWDA GANAPATI NARAYAN GOWDA 1527009030WL019005 00415 SBIN0000917 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KN1527010009_290323APB_FTO_1027752 1527010009NRG23290320230254314 0503576114 29/03/2023 Sarswati Sarswati 1527010009WL031725 00078 CNRB0000675 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1527011001_220223APB_FTO_958058 1527011001NRG23220220230230670 0114247770 22/02/2023 Sangeeta Santosh Patil Sangeeta Santosh Patil 1527011001WL028561 00509 KVGB0009553 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KN1527011003_160323APB_FTO_997915 1527011003NRG23160320230243242 0115677948 16/03/2023 NAGARAJ HARICHANDRA NALAKAR NAGARAJ HARICHANDRA NALAKAR 1527011003WL030180 00225 KARB0000852 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KN1527011003_200323APB_FTO_1005185 1527011003NRG23200320230244762 0115750588 20/03/2023 VAJIRA SHAKEEL PATEL VAJIRA SHAKEEL PATEL 1527011003WL030453 00078 CNRB0010340 1228 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108274 3915485974 04/08/2022 RUKAMA PARASHURAM MANGALVADAKAR RUKAMA PARASHURAM MANGALVADAKAR 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
1082 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108275 3915486058 04/08/2022 SANTOSH MARUTHI MIRASHI SANTOSH MARUTHI MIRASHI 1527003006WL010919 00078 CNRB0010328 1545 13/08/2022 invalid Bank Identifier
1083 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108276 3915486047 04/08/2022 MOHAN MRUTI MIRASHI MOHAN MRUTI MIRASHI 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
1084 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108292 3915486098 04/08/2022 SAHADEV VASU MIRASHI SAHADEV VASU MIRASHI 1527003006WL010919 00509 KVGB0009152 2163 13/08/2022 invalid Bank Identifier
1085 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108306 3915485967 04/08/2022 PARASHURAM BABU MIRASHI PARASHURAM BABU MIRASHI 1527003006WL010919 00078 CNRB0001068 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108310 3915486070 04/08/2022 Mr MANOHAR GOUDA Mr MANOHAR GOUDA 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108313 3915486107 04/08/2022 VITTAL BHIMRAO BENACHEKAR VITTAL BHIMRAO BENACHEKAR 1527003006WL010919 00415 SBIN0001106 2163 13/08/2022 invalid Bank Identifier
1088 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108316 3915486038 04/08/2022 Mr. KALLAPPA BHIMRAY MIRASHI Mr. KALLAPPA BHIMRAY MIRASHI 1527003006WL010919 00078 CNRB0010328 1854 13/08/2022 invalid Bank Identifier
1089 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108322 3915486022 04/08/2022 APPU NAGAPPA MANGALAVADAKAR APPU NAGAPPA MANGALAVADAKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
1090 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108324 3915486028 04/08/2022 Mr. PARASHURAM HANUMANTH ARASHINGERI Mr. PARASHURAM HANUMANTH ARASHINGERI 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
1091 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108328 3915485961 04/08/2022 VITTAL YALLARI SHIDANNAVAR VITTAL YALLARI SHIDANNAVAR 1527003006WL010919 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
1092 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108334 3915485956 04/08/2022 SHANKAR MASANU MIRASHI SHANKAR MASANU MIRASHI 1527003006WL010919 00078 CNRB0001068 2163 13/08/2022 invalid Bank Identifier
1093 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108351 3915486061 04/08/2022 EKANATH DEMANNA PATIL EKANATH DEMANNA PATIL 1527003006WL010919 00078 CNRB0010328 1854 13/08/2022 invalid Bank Identifier
1094 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108355 3915486077 04/08/2022 CHANDRAKANT P CHORALEKAR CHANDRAKANT P CHORALEKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 invalid Bank Identifier
1095 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108356 3915485983 04/08/2022 Mrs MANJULA M BENCHIKAR Mrs MANJULA M BENCHIKAR 1527003006WL010919 00078 CNRB0010328 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KN1527003006_040822APB_FTO_420757 1527003006NRG23040820220108366 3915486012 04/08/2022 ASHOK PUNDLIK MIRASHI ASHOK PUNDLIK MIRASHI 1527003006WL010919 00078 CNRB0010328 1545 13/08/2022 invalid Bank Identifier
1097 KN1527003008_160522APB_FTO_103636 1527003008NRG23160520220020547 1505767804 16/05/2022 DEMANNA SHIDDAPPA MADIWAL DEMANNA SHIDDAPPA MADIWAL 1527003008WL002527 00509 KVGB0009151 1595 25/05/2022 Aadhaar Number not Mapped to Account Number
1098 KN1527003014_240223APB_FTO_959412 1527003014NRG23240220230231228 0114207813 24/02/2023 Savita Rama Kaddigouda Savita Rama Kaddigouda 1527003014WL028706 00509 KVGB0009151 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KN1527003021_140622APB_FTO_229064 1527003021NRG23140620220060142 2421709939 14/06/2022 SAVITA N BHUJI SAVITA N BHUJI 1527003021WL006129 00078 CNRB0001068 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1527003024_050522APB_FTO_72957 1527003024NRG23050520220011339 1271534320 05/05/2022 JANABAI DHONDU BODEKAR JANABAI DHONDU BODEKAR 1527003024WL001544 00078 CNRB0010348 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 KN1527004002_110722FTO_345390 1527004002NRG23110720220093643 3146454858 11/07/2022 MAHESH GANAPA MUKRI MAHESH GANAPA MUKRI 1527004002WL009130 00225 KARB0000405 4326 16/07/2022 Account closed
1102 KN1527007005_200323APB_FTO_1006631 1527007005NRG23200320230245008 0117348787 20/03/2023 JYOTI GUDADAYYA GONEPPANAVAR JYOTI GUDADAYYA GONEPPANAVAR 1527007005WL030479 00078 CNRB0010361 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KN1527007008_290722APB_FTO_404584 1527007008NRG23290720220106100 3920667875 29/07/2022 NINGAPPA IRAPPA JAVALI NINGAPPA IRAPPA JAVALI 1527007008WL010610 00509 KVGB0009401 2163 13/08/2022 invalid Bank Identifier
1104 KN1527007009_110123APB_FTO_896253 1527007009NRG23110120230214167 7907112093 11/01/2023 basavanni holeningappa shanalli basavanni holeningappa shanalli 1527007009WL025144 00078 CNRB0010314 618 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 KN1527007013_060522FTO_78166 1527007013NRG23060520220013238 1273438526 06/05/2022 Shivaraj M Kunkur Shivaraj M Kunkur 1527007013WL001741 00078 CNRB0010314 2163 16/05/2022 A/c Blocked or Frozen
1106 KN1527008002_080223APB_FTO_943319 1527008002NRG23080220230226964 8867382552 08/02/2023 GOURI RAMACHANDRA MADIVAL GOURI RAMACHANDRA MADIVAL 1527008002WL027351 00078 CNRB0010338 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KN1527008007_191222FTO_816521 1527008007NRG23191220220195286 7514242251 19/12/2022 LAKSHMI NARAYANA NAIK LAKSHMI NARAYANA NAIK 1527008007WL022646 00078 CNRB0010308 2163 30/12/2022 No Such Account
1108 KN1527008007_260822APB_FTO_498507 1527008007NRG23260820220119946 4858744721 26/08/2022 KERIYAMMA DHARMAPPA NAIK KERIYAMMA DHARMAPPA NAIK 1527008007WL012715 00045 BARB0VJMALA 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 KN1527008010_170323APB_FTO_1000502 1527008010NRG23170320230243639 0115808221 17/03/2023 KALAVATHI VASANTH NAIK KALAVATHI VASANTH NAIK 1527008010WL030227 00078 CNRB0010338 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 KN1527009006_090622APB_FTO_213139 1527009006NRG23090620220052256 2434937139 09/06/2022 VENKATRAMAN L GOWDA VENKATRAMAN L GOWDA 1527009006WL005557 00078 CNRB0001508 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KN1527009009_300822FTO_507196 1527009009NRG23130720220095888 4858460330 30/08/2022 RAMACHANDRA BANGARYA MADIVAL RAMACHANDRA BANGARYA MADIVAL 1527009WL0009380 00078 CNRB0000520 2233 20/09/2022 No Such Account
1112 KN1527009028_300922FTO_585328 1527009028NRG23290920220138389 6415193883 30/09/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009028WL015324 00078 CNRB0010319 2163 12/11/2022 Account closed
1113 KN1527009031_020622APB_FTO_188680 1527009031NRG23020620220041964 2215687977 02/06/2022 Raghavendr Kamalakar Bhandari Raghavendr Kamalakar Bhandari 1527009031WL004547 00078 CNRB0001508 2233 11/06/2022 Account closed
1114 KN1527010007_030622APB_FTO_191582 1527010007NRG23030620220043513 N06220054B40A 03/06/2022 Jijabai Pisoskar Jijabai Pisoskar 1527010007WL004683 00045 BARB0VJAIGO 1276 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KN1527011001_290323APB_FTO_1030972 1527011001NRG23290320230255771 0493208789 29/03/2023 NAKALI MAYYA KHARATH NAKALI MAYYA KHARATH 1527011001WL031876 00078 CNRB0010313 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1527011001_300323FTO_1034982 1527011001NRG23290320230255776 1689736745 30/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011WL0031879 00078 CNRB0010313 1854 19/05/2023 No Such Account
1117 KN1527011001_300323FTO_1034982 1527011001NRG23290320230255777 1689736748 30/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011WL0031879 00078 CNRB0010313 927 19/05/2023 No Such Account
1118 KN1527011001_300323FTO_1034982 1527011001NRG23290320230255778 1689736746 30/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011WL0031879 00078 CNRB0010313 1854 19/05/2023 No Such Account
1119 KN1527011001_300323FTO_1034982 1527011001NRG23290320230255779 1689736747 30/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011WL0031879 00078 CNRB0010313 1545 19/05/2023 No Such Account
1120 KN1527011003_310522APB_FTO_181652 1527011003NRG23310520220038806 N0622001675CC 31/05/2022 SHOBHA VASU KAITAKAR SHOBHA VASU KAITAKAR 1527011003WL004278 00078 CNRB0010340 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KN1527011008_260422APB_FTO_54384 1527011008NRG23260420220006382 0924276396 26/04/2022 Venkatraman Mableshwara Bhat Venkatraman Mableshwara Bhat 1527011008WL000938 00225 KARB0000852 1914 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 KN1527006021_240522FTO_158750 1527006021NRG23240520220030153 1670162362 24/05/2022 Farida Azeem Sab Farida Azeem Sab 1527006021WL003412 00509 KVGB0009354 1276 28/05/2022 No Such Account
1123 KN1527007010_010422FTO_246 1527007010NRG22120820210134565 0817390217 01/04/2022 SUSHEELA JUJE SIDDI SUSHEELA JUJE SIDDI 1527007WL015127 00078 CNRB0010314 2093 04/05/2022 No Such Account
1124 KN1527007010_010422FTO_246 1527007010NRG22120820210134566 0817390218 01/04/2022 SUSHEELA JUJE SIDDI SUSHEELA JUJE SIDDI 1527007WL015127 00078 CNRB0010314 2093 04/05/2022 No Such Account
1125 KN1527007010_010422FTO_246 1527007010NRG22220220220278315 0817390219 01/04/2022 SOMARAYA D DAIVAJNA SOMARAYA D DAIVAJNA 1527007WL032970 00078 CNRB0010329 2023 04/05/2022 No Such Account
1126 KN1527007010_010422FTO_246 1527007010NRG22220220220278318 0817390223 01/04/2022 CHAITANYA RAMAPPA KALUTI CHAITANYA RAMAPPA KALUTI 1527007WL032970 00078 CNRB0010314 1794 04/05/2022 No Such Account
1127 KN1527007010_141222APB_FTO_802990 1527007010NRG23131220220190575 7512717759 14/12/2022 BABU SHAMU JORE BABU SHAMU JORE 1527007010WL022005 00509 KVGB0009402 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 KN1527007013_210422FTO_36545 1527007013NRG23200420220004247 0832052869 21/04/2022 manoj ramachandra antoji manoj ramachandra antoji 1527007013WL000671 00509 KVGB0009402 1914 04/05/2022 No Such Account
1129 KN1527008011_291022APB_FTO_685780 1527008011NRG23291020220156960 6494091200 29/10/2022 INDIRA KRISHNA NAIK INDIRA KRISHNA NAIK 1527008011WL017699 00045 BARB0VJMALA 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1527008013_290323FTO_1027149 1527008013NRG23290320230253627 0500665910 29/03/2023 DHARMA MANJAPPA NAIK DHARMA MANJAPPA NAIK 1527008WL0031661 00078 CNRB0010308 1854 03/04/2023 Account closed
1131 KN1527008014_290722APB_FTO_406421 1527008014NRG23290720220106300 3918721375 29/07/2022 M M 1527008014WL010644 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
1132 KN1527008014_290722APB_FTO_406421 1527008014NRG23290720220106305 3918721379 29/07/2022 GANAPATHI TIMMA NAIK GANAPATHI TIMMA NAIK 1527008014WL010644 00509 KVGB0009454 927 13/08/2022 invalid Bank Identifier
1133 KN1527009002_181022FTO_657667 1527009002NRG23181020220150057 6453045314 18/10/2022 Manjunath Bangarya Gouda Manjunath Bangarya Gouda 1527009002WL016846 00078 CNRB0010349 1545 15/11/2022 Account closed
1134 KN1527009012_200722APB_FTO_377235 1527009012NRG23200720220101256 3917885075 20/07/2022 RAMACHANDRA BHIMA NAIK RAMACHANDRA BHIMA NAIK 1527009012WL010013 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1135 KN1527009012_200722APB_FTO_377235 1527009012NRG23200720220101266 3917885080 20/07/2022 KESHAVA BENAKA NAIK KESHAVA BENAKA NAIK 1527009012WL010013 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1136 KN1527009012_200722APB_FTO_377235 1527009012NRG23200720220101267 3917885076 20/07/2022 NINGAPPA MANCHA NAIK NINGAPPA MANCHA NAIK 1527009012WL010013 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1137 KN1527009013_140323APB_FTO_987866 1527009013NRG23140320230238676 0114103968 14/03/2023 NAGENDRA JAYU MARATHI NAGENDRA JAYU MARATHI 1527009013WL029779 00078 CNRB0004340 1260 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KN1527009013_240123APB_FTO_922457 1527009013NRG23240120230221467 8259299328 24/01/2023 NAGENDRA JAYU MARATHI NAGENDRA JAYU MARATHI 1527009013WL026414 00078 CNRB0004340 2472 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 KN1527009031_031122APB_FTO_694364 1527009031NRG23031120220159046 6496007863 03/11/2022 VASU DHAKU MARATHI VASU DHAKU MARATHI 1527009031WL017953 00078 CNRB0004340 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KN1527011001_150323APB_FTO_992207 1527011001NRG23150320230240746 0114126006 15/03/2023 Mrs PREMA M PATIL Mrs PREMA M PATIL 1527011001WL029952 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KN1527011003_250522APB_FTO_164009 1527011003NRG23250520220032463 1879918943 25/05/2022 Seeta Sadananda Bhagwatkar Seeta Sadananda Bhagwatkar 1527011003WL003660 00078 CNRB0010340 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 KN1527011011_090622APB_FTO_211860 1527011011NRG23090620220051732 2423168211 09/06/2022 Parvathi Subraya Desha Bhandari Parvathi Subraya Desha Bhandari 1527011011WL005514 00509 KVGB0009554 1914 23/06/2022 Aadhaar Number not Mapped to Account Number
1143 KN1527008010_030323APB_FTO_966121 1527008010NRG23030320230233519 0114650859 03/03/2023 SAVTHRI IRA HASLAR SAVTHRI IRA HASLAR 1527008010WL029030 00509 KVGB0009454 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KN1527008013_090522APB_FTO_82231 1527008013NRG23070520220014472 1271531445 09/05/2022 IRA BHUTA GONDA IRA BHUTA GONDA 1527008013WL001885 00078 CNRB0010308 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 KN1527009007_070123FTO_887038 1527009007NRG23070120230210506 7854482867 07/01/2023 RAMESH MANJA CHALUVADI RAMESH MANJA CHALUVADI 1527009007WL024745 00078 CNRB0010367 2163 12/01/2023 No Such Account
1146 KN1527009011_220922APB_FTO_562232 1527009011NRG23210920220133831 4994176954 22/09/2022 SEEMA ISHWAR CHENNAYYA SEEMA ISHWAR CHENNAYYA 1527009011WL014607 00468 UBIN0901164 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KN1527009013_240123FTO_922457 1527009013NRG23230120230221278 8259011366 24/01/2023 REKHA BABU AMBIG REKHA BABU AMBIG 1527009WL0026375 00078 CNRB0000520 2163 31/01/2023 No Such Account
1148 KN1527009014_180722FTO_368116 1527009014NRG21070720220240455 3304337046 18/07/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029198 00078 CNRB0000520 1995 25/07/2022 No Such Account
1149 KN1527009014_180722FTO_368116 1527009014NRG21070720220240456 3304337036 18/07/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029198 00078 CNRB0000520 1995 25/07/2022 No Such Account
1150 KN1527009014_180722FTO_368116 1527009014NRG21070720220240457 3304337037 18/07/2022 SHAKEELABI ISUFSAB ISUFSAB SHAKEELABI ISUFSAB ISUFSAB 1527009WL0029198 00078 CNRB0000520 1995 25/07/2022 No Such Account
1151 KN1527009014_180722FTO_368116 1527009014NRG21070720220240460 3304337039 18/07/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029198 00177 IOBA0000295 1995 25/07/2022 Account closed
1152 KN1527009014_180722FTO_368116 1527009014NRG21070720220240461 3304337040 18/07/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029198 00177 IOBA0000295 1995 25/07/2022 Account closed
1153 KN1527009014_180722FTO_368116 1527009014NRG21070720220240462 3304337041 18/07/2022 DEVINDRA KERIYAPPA CHANNAYYA DEVINDRA KERIYAPPA CHANNAYYA 1527009WL0029198 00177 IOBA0000295 1995 25/07/2022 Account closed
1154 KN1527009014_180722FTO_368116 1527009014NRG21070720220240474 3304337047 18/07/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL0029203 00078 CNRB0000520 1995 25/07/2022 No Such Account
1155 KN1527009014_180722FTO_368116 1527009014NRG21070720220240475 3304337035 18/07/2022 HANUMAKKA YELLAPPA SAGARALLI HANUMAKKA YELLAPPA SAGARALLI 1527009WL0029203 00078 CNRB0000520 1425 25/07/2022 No Such Account
1156 KN1527010003_310323APB_FTO_1037844 1527010003NRG23230220230231050 1690018233 31/03/2023 ANJALI SANTHOSH DESAI ANJALI SANTHOSH DESAI 1527010003WL028617 00415 SBIN0040358 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 KN1527010012_191022APB_FTO_658473 1527010012NRG23191020220150159 6452878646 19/10/2022 JOSANA JAYSHING DESAI JOSANA JAYSHING DESAI 1527010012WL016866 00415 SBIN0040286 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KN1527011001_280622APB_FTO_284311 1527011001NRG23280620220080986 2849389281 28/06/2022 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL007884 00078 CNRB0010313 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 KN1527011003_070822APB_FTO_429967 1527011003NRG23070820220109937 3931452132 07/08/2022 Bagubai Bagu Kokare Bagubai Bagu Kokare 1527011003WL011313 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1160 KN1527011005_020822APB_FTO_413007 1527011005NRG23010820220106631 3919289761 02/08/2022 Tammanna Sadashiva Areguli Tammanna Sadashiva Areguli 1527011005WL010706 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1161 KN1527011005_020822APB_FTO_413007 1527011005NRG23010820220106633 3919289762 02/08/2022 Ramakrishna Timmanna Areguli Ramakrishna Timmanna Areguli 1527011005WL010706 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1162 KN1527011005_020822APB_FTO_413007 1527011005NRG23010820220106636 3919289760 02/08/2022 Parameshwar Ganapati Areguli Parameshwar Ganapati Areguli 1527011005WL010706 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1163 KN1527011011_040822APB_FTO_422493 1527011011NRG23040820220108731 3918585025 04/08/2022 Mr. WILLIAM PEDRU SIDDI Mr. WILLIAM PEDRU SIDDI 1527011011WL010983 00509 KVGB0009554 309 13/08/2022 invalid Bank Identifier
1164 KN1527008017_300422FTO_64207 1527008017NRG22050220220266418 1089328608 30/04/2022 Sunita Bangarya Chennayya Sunita Bangarya Chennayya 1527008WL031667 00078 CNRB0010308 598 12/05/2022 No Such Account
1165 KN1527008021_270323APB_FTO_1020340 1527008021NRG23270320230250939 0312835700 27/03/2023 VISHALAKSHI LAKSHMAN GOUDA VISHALAKSHI LAKSHMAN GOUDA 1527008021WL031331 00078 CNRB0001897 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KN1527009002_060822APB_FTO_427538 1527009002NRG23060820220109307 3915488686 06/08/2022 Laxmna Rama Gowda Laxmna Rama Gowda 1527009002WL011068 00078 CNRB0010349 1854 13/08/2022 invalid Bank Identifier
1167 KN1527009002_110722APB_FTO_343395 1527009002NRG23110720220093495 3138448060 11/07/2022 RAVIKALA GOPAL PATAGAR RAVIKALA GOPAL PATAGAR 1527009002WL009098 00078 CNRB0010349 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KN1527009024_300722APB_FTO_408166 1527009024NRG23300720220106464 3914843553 30/07/2022 Hariyappa K Naik Hariyappa K Naik 1527009024WL010674 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1169 KN1527009024_300722APB_FTO_408166 1527009024NRG23300720220106466 3914843555 30/07/2022 DEVARAJ MADULINGAPPA NAIK DEVARAJ MADULINGAPPA NAIK 1527009024WL010674 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1170 KN1527010005_310323APB_FTO_1040596 1527010005NRG23310320230258981 1877768906 31/03/2023 VITHU DHULU PONDE VITHU DHULU PONDE 1527010005WL032338 00078 CNRB0001897 1854 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1527010006_170522FTO_108771 1527010006NRG23170520220020996 1507013471 17/05/2022 ARATI MANJUNATH DESAI ARATI MANJUNATH DESAI 1527010006WL002554 00078 CNRB0010335 1914 25/05/2022 No Such Account
1172 KN1527010013_240123APB_FTO_922420 1527010013NRG23230120230221350 8375342062 24/01/2023 VASANTI P DESAI VASANTI P DESAI 1527010013WL026388 00078 CNRB0010535 3090 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1527011003_180422APB_FTO_19899 1527011003NRG23180420220002869 0832324255 18/04/2022 SAVITRI BABURAO PATIL SAVITRI BABURAO PATIL 1527011003WL000512 00078 CNRB0010340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 KN1527011003_190522APB_FTO_140039 1527011003NRG23190520220024871 1505804245 19/05/2022 RAJAMABI GAFARSAB MAMA RAJAMABI GAFARSAB MAMA 1527011003WL002917 00078 CNRB0010340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KN1527011003_010123APB_FTO_868787 1527011003NRG23301220220204579 7716854335 01/01/2023 BABU TANGAPPA KURBAR BABU TANGAPPA KURBAR 1527011003WL023754 00078 CNRB0010340 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KN1527011011_040822APB_FTO_422539 1527011011NRG23040820220108794 3918597392 04/08/2022 Mr. RAVI GANAPATI MIRASHI Mr. RAVI GANAPATI MIRASHI 1527011011WL010993 00509 KVGB0009554 1854 13/08/2022 invalid Bank Identifier
1177 KN1527011011_040822APB_FTO_422539 1527011011NRG23040820220108799 3918597383 04/08/2022 Sri MAHAMADSAB HAJISAB NADAF Sri MAHAMADSAB HAJISAB NADAF 1527011011WL010993 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1178 KN1527011011_040822APB_FTO_422539 1527011011NRG23040820220108800 3918597396 04/08/2022 Mrs. DAVALABI MAHAMMADASAB NADAF Mrs. DAVALABI MAHAMMADASAB NADAF 1527011011WL010993 00509 KVGB0009554 1854 13/08/2022 invalid Bank Identifier
1179 KN1527011011_250722APB_FTO_392202 1527011011NRG23250720220104175 3920575940 25/07/2022 Sri MAHAMADSAB HAJISAB NADAF Sri MAHAMADSAB HAJISAB NADAF 1527011011WL010334 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1180 KN1527011011_250722APB_FTO_392202 1527011011NRG23250720220104176 3920575936 25/07/2022 Mrs. DAVALABI MAHAMMADASAB NADAF Mrs. DAVALABI MAHAMMADASAB NADAF 1527011011WL010334 00509 KVGB0009554 1854 13/08/2022 invalid Bank Identifier
1181 KN1527011011_280622APB_FTO_282994 1527011011NRG23280620220080590 3413391598 28/06/2022 Mr. MOHMADRAFIQ BANI Mr. MOHMADRAFIQ BANI 1527011011WL007853 00078 CNRB0010340 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1527011011_300622FTO_298697 1527011011NRG23300620220083817 2849152082 30/06/2022 JKFEKUHWEIO JKFEKUHWEIO 1527011011WL008158 00225 KARB0000852 1854 07/07/2022 No Such Account
1183 KN1527011014_270323APB_FTO_1021445 1527011014NRG23270320230251446 0316014243 27/03/2023 Vidyashree Vijaykumar Hegde Vidyashree Vijaykumar Hegde 1527011014WL031417 00078 CNRB0010321 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1527008014_210722APB_FTO_382274 1527008014NRG23210720220102567 3920593154 21/07/2022 SHANKAR THIMMA NAIK SHANKAR THIMMA NAIK 1527008014WL010170 00509 KVGB0009454 2163 13/08/2022 invalid Bank Identifier
1185 KN1527009013_211022APB_FTO_666821 1527009013NRG23211020220152637 6492649273 21/10/2022 MALINI GANGADHAR NAIK MALINI GANGADHAR NAIK 1527009013WL017160 00078 CNRB0004340 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KN1527009013_270323APB_FTO_1020131 1527009013NRG23270320230250784 0316005454 27/03/2023 MARUTI GANAPATI NAIK MARUTI GANAPATI NAIK 1527009013WL031284 00078 CNRB0004340 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KN1527009016_270323APB_FTO_1019420 1527009016NRG23270320230250690 0316028408 27/03/2023 ISHWAR CHOTTA KAREGONAR ISHWAR CHOTTA KAREGONAR 1527009016WL031252 00078 CNRB0010311 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1527009024_190922FTO_552500 1527009024NRG22120720220305427 4932405058 19/09/2022 Rekha Suresh Madar Rekha Suresh Madar 1527009WL0036197 00078 CNRB0010311 2093 23/09/2022 Unclaimed/DEAF accounts
1189 KN1527009024_190922FTO_552500 1527009024NRG22240220220281962 4932405057 19/09/2022 Perapeth Dsouza Perapeth Dsouza 1527009WL033371 00078 CNRB0010311 2093 23/09/2022 No Such Account
1190 KN1527009024_190922FTO_552500 1527009024NRG22281020210198455 4932405053 19/09/2022 Renuka Malatesh channayyaa Renuka Malatesh channayyaa 1527009WL022621 00045 BARB0VJSIUT 2093 23/09/2022 No Such Account
1191 KN1527009024_300722APB_FTO_408180 1527009024NRG23300720220106479 3920609863 30/07/2022 Gutyappa Channappa Channayya Gutyappa Channappa Channayya 1527009024WL010675 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1192 KN1527009026_300422FTO_64247 1527009026NRG23300420220009045 1089281876 30/04/2022 ZEARINA MAINUSAB NEGLUR ZEARINA MAINUSAB NEGLUR 1527009026WL001301 00176 IDIB000S042 957 12/05/2022 Account closed
1193 KN1527010013_190522APB_FTO_139082 1527010013NRG23190520220024361 1505806285 19/05/2022 SANTOSH R GAONKAR SANTOSH R GAONKAR 1527010013WL002871 00078 CNRB0010535 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KN1527010013_260522APB_FTO_166260 1527010013NRG23260520220033590 1893029821 26/05/2022 SANTOSH R GAONKAR SANTOSH R GAONKAR 1527010013WL003786 00078 CNRB0010535 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KN1527010016_010622FTO_183239 1527010016NRG22270120220258654 N06220002BAA4 01/06/2022 SANGEETA GAJANAN BIRANGATH SANGEETA GAJANAN BIRANGATH 1527010WL030719 00078 CNRB0001798 2093 06/06/2022 Account closed
1196 KN1527011001_230323APB_FTO_1013142 1527011001NRG23230320230248051 0151088387 23/03/2023 RAGHUNATH L MARATHI RAGHUNATH L MARATHI 1527011001WL030860 00078 CNRB0010313 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KN1527011003_080622APB_FTO_206594 1527011003NRG23080620220048794 2290874532 08/06/2022 RAJAMABI GAFARSAB MAMA RAJAMABI GAFARSAB MAMA 1527011003WL005240 00078 CNRB0010340 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KN1527011003_101122APB_FTO_713436 1527011003NRG23101120220164181 6498503411 10/11/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL018610 00225 KARB0000852 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KN1527011003_200123FTO_915568 1527011003NRG23200120230219589 8170218517 20/01/2023 SAVI D LAMBOR SAVI D LAMBOR 1527011003WL026120 00078 CNRB0010340 3399 25/01/2023 Unclaimed/DEAF accounts
1200 KN1527011011_020722APB_FTO_319557 1527011011NRG23020720220087527 2852114955 02/07/2022 MAHESH CHUDAPPA VAREGOWDA MAHESH CHUDAPPA VAREGOWDA 1527011011WL008458 00509 KVGB0009554 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KN1527011013_060622APB_FTO_198245 1527011013NRG23060620220045824 2215859792 06/06/2022 Krishna Manja Poojari Krishna Manja Poojari 1527011013WL004972 00509 KVGB0009551 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KN1527011014_310123FTO_934644 1527011014NRG23310120230224531 8523543610 31/01/2023 Rukmini Annu Marathi Rukmini Annu Marathi 1527011014WL026929 00078 CNRB0010321 1854 06/02/2023 No Such Account
1203 KN1527011015_310123APB_FTO_935166 1527011015NRG23300120230223811 8589403415 31/01/2023 Nagappa Channappa Bovivaddar Nagappa Channappa Bovivaddar 1527011015WL026830 00415 SBIN0040357 618 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1527007004_140323FTO_986374 1527007004NRG23120120230215746 0114033782 14/03/2023 JILANI IMAMSAB BILAGALI JILANI IMAMSAB BILAGALI 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1205 KN1527007004_140323FTO_986374 1527007004NRG23120120230215747 0114033785 14/03/2023 PRADEEP RUDRAGOUD BIDRAKOPPA PRADEEP RUDRAGOUD BIDRAKOPPA 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1206 KN1527007004_140323FTO_986374 1527007004NRG23120120230215748 0114033780 14/03/2023 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1207 KN1527007004_140323FTO_986374 1527007004NRG23120120230215749 0114033781 14/03/2023 REKHA BARAMANNA HANCHINAMANI REKHA BARAMANNA HANCHINAMANI 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1208 KN1527007004_140323FTO_986374 1527007004NRG23120120230215750 0114033783 14/03/2023 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1209 KN1527007004_140323FTO_986374 1527007004NRG23120120230215751 0114033784 14/03/2023 SANTOSH KRISHNA PAWAR SANTOSH KRISHNA PAWAR 1527007WL0025414 00078 CNRB0010314 2163 25/03/2023 No Such Account
1210 KN1527007004_140323FTO_986374 1527007004NRG23260120230222653 0114033786 14/03/2023 LAKSHMI RAJU SALUNKE LAKSHMI RAJU SALUNKE 1527007WL0026640 00078 CNRB0010314 2163 25/03/2023 No Such Account
1211 KN1527007010_251122FTO_750849 1527007010NRG23231120220172658 7509638864 25/11/2022 RAJIYA FAKRUSAB MASTAMADANI RAJIYA FAKRUSAB MASTAMADANI 1527007WL0019701 00078 CNRB0010314 927 30/12/2022 No Such Account
1212 KN1527007010_251122FTO_750849 1527007010NRG23241120220173995 7509638865 25/11/2022 MUSTAK JUMMASAB HATTIMANI MUSTAK JUMMASAB HATTIMANI 1527007WL0019918 00078 CNRB0010314 927 30/12/2022 No Such Account
1213 KN1527007012_180622APB_FTO_244906 1527007012NRG23180620220067336 6415242437 18/06/2022 Yallavva Laxman Harijan Yallavva Laxman Harijan 1527007012WL006710 00509 KVGB0009401 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KN1527008001_220922APB_FTO_561565 1527008001NRG23220920220134019 4995774299 22/09/2022 LAKSHMISH NARAYAN GOUDA LAKSHMISH NARAYAN GOUDA 1527008001WL014634 00078 CNRB0003338 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1527009016_060922FTO_520187 1527009016NRG22120720220305440 4860659756 06/09/2022 NARAYAN KERIYAPPA NAIK NARAYAN KERIYAPPA NAIK 1527009WL0036204 00078 CNRB0000520 2093 20/09/2022 No Such Account
1216 KN1527009016_060922FTO_520187 1527009016NRG22120720220305441 4860659755 06/09/2022 NARAYAN KERIYAPPA NAIK NARAYAN KERIYAPPA NAIK 1527009WL0036204 00078 CNRB0000520 2093 20/09/2022 No Such Account
1217 KN1527009031_130722APB_FTO_355084 1527009031NRG23130720220096016 3187687379 13/07/2022 VASU DHAKU MARATHI VASU DHAKU MARATHI 1527009031WL009412 00078 CNRB0004340 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KN1527010009_260522APB_FTO_165102 1527010009NRG23260520220032699 1881102706 26/05/2022 Dinesh Chandrakant Mirashi Dinesh Chandrakant Mirashi 1527010009WL003691 00415 SBIN0040358 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KN1527011003_041122FTO_698287 1527011003NRG23041120220160268 6495855525 04/11/2022 RAMU LAKKAPPA KONNAVAR RAMU LAKKAPPA KONNAVAR 1527011003WL018119 00078 CNRB0010340 927 17/11/2022 No Such Account
1220 KN1527011003_190522FTO_140324 1527011003NRG23190520220025318 1505044366 19/05/2022 LAKSHMAN BASAPPA SOMAPURKAR LAKSHMAN BASAPPA SOMAPURKAR 1527011003WL002961 00078 CNRB0010340 1914 25/05/2022 Unclaimed/DEAF accounts
1221 KN1527011008_010323APB_FTO_963609 1527011008NRG23010320230232695 0114336326 01/03/2023 Shanta Madukeshwar Hegde Shanta Madukeshwar Hegde 1527011008WL028946 00415 SBIN0001315 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KN1527011008_010323APB_FTO_963609 1527011008NRG23010320230232696 0114336325 01/03/2023 Vinoda DattatrayaHegde Vinoda DattatrayaHegde 1527011008WL028946 00415 SBIN0001315 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 KN1527011008_070123APB_FTO_887589 1527011008NRG23070120230210967 7854768632 07/01/2023 Geeta Ganapati Naik Geeta Ganapati Naik 1527011008WL024783 00509 KVGB0009553 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1527011008_160522FTO_97122 1527011008NRG23160520220019643 1505340869 16/05/2022 Venkatraman Mableshwara Bhat Venkatraman Mableshwara Bhat 1527011WL0002467 00509 KVGB0009553 1914 25/05/2022 No Such Account
1225 KN1527007015_271022FTO_675275 1527007015NRG23050720220088904 6492569780 27/10/2022 Shabuddin Manchankoppa Shabuddin Manchankoppa 1527007WL0008608 00078 CNRB0010314 1545 17/11/2022 No Such Account
1226 KN1527008004_160822APB_FTO_452470 1527008004NRG23160820220113820 4152019275 16/08/2022 LOHITH KUPPASWAMI BHOVI LOHITH KUPPASWAMI BHOVI 1527008004WL011852 00045 BARB0VJMALA 4326 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KN1527008013_150622APB_FTO_231068 1527008013NRG23150620220060575 2426004092 15/06/2022 RENUKA VEERABHADRA NAIK RENUKA VEERABHADRA NAIK 1527008013WL006174 00078 CNRB0010308 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 KN1527008019_280722APB_FTO_402930 1527008019NRG23280720220105851 3917818310 28/07/2022 PRAVEENA PARAMESHWAR HEGDE PRAVEENA PARAMESHWAR HEGDE 1527008019WL010576 00509 KVGB0009451 1854 13/08/2022 invalid Bank Identifier
1229 KN1527009024_060922FTO_519703 1527009024NRG23060920220125296 4860432082 06/09/2022 Nagaveni Basavraj Gowda Nagaveni Basavraj Gowda 1527009024WL013365 00078 CNRB0010311 2163 20/09/2022 No Such Account
1230 KN1527009027_120822APB_FTO_447086 1527009027NRG17190520170240951 4932482900 12/08/2022 Umesh hegde Umesh hegde 1527009WL026525 00434 SYNB0000319 1638 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1527009027_120822FTO_447131 1527009027NRG17190520170240952 4932424072 12/08/2022 PRAMEELA NAIK PRAMEELA NAIK 1527009WL026525 00434 SYNB0000319 1404 23/09/2022 Account closed
1232 KN1527009027_120822FTO_447131 1527009027NRG17190520170240956 4932424071 12/08/2022 PRAMEELA NAIK PRAMEELA NAIK 1527009WL026525 00434 SYNB0000319 1638 23/09/2022 Account closed
1233 KN1527010007_270522APB_FTO_168431 1527010007NRG23270520220035454 1892986694 27/05/2022 Sakshi S Gunjekar Sakshi S Gunjekar 1527010007WL003948 00078 CNRB0010535 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1527010008_070522APB_FTO_78845 1527010008NRG23060520220012913 1269053779 07/05/2022 MOHAN GOKALE NAIK MOHAN GOKALE NAIK 1527010008WL001715 00509 KVGB0009252 2233 16/05/2022 invalid Bank Identifier
1235 KN1527010009_141222APB_FTO_802273 1527010009NRG23141220220190923 7512491016 14/12/2022 GAJANAN SAPRALA DESAI GAJANAN SAPRALA DESAI 1527010009WL022050 00078 CNRB0000675 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KN1527010013_141222APB_FTO_804733 1527010013NRG23141220220192064 7512496052 14/12/2022 SARASWATI F GAONKAR SARASWATI F GAONKAR 1527010013WL022199 00078 CNRB0010535 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1527011001_020223APB_FTO_939089 1527011001NRG23020220230226484 8714705584 02/02/2023 Mrs BHARATI G PATAGAR Mrs BHARATI G PATAGAR 1527011001WL027196 00078 CNRB0010313 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KN1527011001_150323APB_FTO_992219 1527011001NRG23150320230240753 0114123440 15/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011001WL029953 00078 CNRB0010344 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 KN1527011001_220223APB_FTO_958060 1527011001NRG23220220230230691 0114282885 22/02/2023 Mrs PREMA M PATIL Mrs PREMA M PATIL 1527011001WL028562 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 KN1527011001_020123APB_FTO_869829 1527011001NRG23301220220204465 7717102474 02/01/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL023745 00078 CNRB0010313 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KN1527011003_091022APB_FTO_615664 1527011003NRG23091020220143400 6416433844 09/10/2022 BANUBI YASEENSAB MANDVEKAR BANUBI YASEENSAB MANDVEKAR 1527011003WL015969 00225 KARB0000852 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 KN1527011003_091022APB_FTO_615664 1527011003NRG23091020220143439 6416433846 09/10/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL015969 00225 KARB0000852 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KN1527011005_020822APB_FTO_413002 1527011005NRG23010820220106604 3919285946 02/08/2022 Shivaram Narayan Menasumane Shivaram Narayan Menasumane 1527011005WL010704 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1244 KN1527003009_240622APB_FTO_264549 1527003009NRG23240620220075595 2896235760 24/06/2022 Malapuri Vishnu Gouda Malapuri Vishnu Gouda 1527003009WL007464 00509 KVGB0009152 2163 08/07/2022 A/c Blocked or Frozen
1245 KN1527003018_290622FTO_289883 1527003018NRG23290620220081690 2849139159 29/06/2022 Rekha Gokul Shedi Rekha Gokul Shedi 1527003WL0007972 00509 KVGB0009101 1276 07/07/2022 Account closed
1246 KN1527004007_210922FTO_559148 1527004007NRG23210920220133708 4995637990 21/09/2022 Janardhan Gopal Kharvi Janardhan Gopal Kharvi 1527004007WL014567 00045 BARB0HONAVA 4326 28/09/2022 No Such Account
1247 KN1527004012_221122APB_FTO_740078 1527004012NRG23221120220172003 6673928363 22/11/2022 Padmavati Dharma Naik Padmavati Dharma Naik 1527004012WL019616 00078 CNRB0001299 2472 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KN1527005005_270123FTO_927016 1527005005NRG23270120230222707 8378162969 27/01/2023 Fathima saiyed samsuddin Fathima saiyed samsuddin 1527005005WL026661 00078 CNRB0000515 4326 02/02/2023 Unclaimed/DEAF accounts
1249 KN1527007009_130722APB_FTO_355722 1527007009NRG23130720220097002 3187810358 13/07/2022 Krishna Ganapati Honnavar Krishna Ganapati Honnavar 1527007009WL009522 00078 CNRB0010314 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KN1527008002_100123APB_FTO_893104 1527008002NRG23100120230213550 7907149546 10/01/2023 Chandrashekar Ram Madival Chandrashekar Ram Madival 1527008002WL025026 00078 CNRB0010338 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 KN1527008002_100123APB_FTO_893104 1527008002NRG23100120230213558 7907149547 10/01/2023 Ganapati Ramadas Gouda Ganapati Ramadas Gouda 1527008002WL025026 00078 CNRB0010338 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KN1527008005_201022APB_FTO_665875 1527008005NRG23201020220151923 6452918381 20/10/2022 KRISHNA BOOTA MADIVAL KRISHNA BOOTA MADIVAL 1527008005WL017111 00415 SBIN0011269 618 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KN1527009007_081222FTO_787420 1527009007NRG23081220220186666 7512565812 08/12/2022 SHWETA NATARAJ KANADE SHWETA NATARAJ KANADE 1527009WL0021537 00468 UBIN0901164 2163 30/12/2022 No Such Account
1254 KN1527009011_270123APB_FTO_928066 1527009011NRG23270120230223074 8378697555 27/01/2023 Munnavar shaikh Munnavar shaikh 1527009011WL026718 00078 CNRB0000520 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KN1527009014_040822APB_FTO_420643 1527009014NRG23040820220108134 3919272457 04/08/2022 HALAMMA VIRAPPA GOUDRU HALAMMA VIRAPPA GOUDRU 1527009014WL010908 00177 IOBA0000295 2163 13/08/2022 invalid Bank Identifier
1256 KN1527009014_040822APB_FTO_420643 1527009014NRG23040820220108136 3919272456 04/08/2022 MANJUNATH VIRAPPA GOUDA PATIL MANJUNATH VIRAPPA GOUDA PATIL 1527009014WL010908 00177 IOBA0000295 2163 13/08/2022 invalid Bank Identifier
1257 KN1527009014_040822APB_FTO_420643 1527009014NRG23040820220108140 3919272453 04/08/2022 MARUTI RAMANNA GIDDAMALANNANAV MARUTI RAMANNA GIDDAMALANNANAV 1527009014WL010908 00177 IOBA0000295 2163 13/08/2022 invalid Bank Identifier
1258 KN1527010007_030622APB_FTO_191575 1527010007NRG23030620220043492 N06220054B41B 03/06/2022 Anandi N Mirashi Anandi N Mirashi 1527010007WL004682 00078 CNRB0010535 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 KN1527010007_030622APB_FTO_191602 1527010007NRG23030620220043584 N062200552547 03/06/2022 Ishwari v Sudhir Ishwari v Sudhir 1527010007WL004691 00078 CNRB0000647 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1527010007_200822APB_FTO_472334 1527010007NRG23200820220116375 4277131042 20/08/2022 Parashuram Narayana Naik Parashuram Narayana Naik 1527010007WL012272 00078 CNRB0010535 309 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1527011001_010622FTO_183331 1527011001NRG23010620220039173 N0622003E794D 01/06/2022 MR RAVI LINGU MARATHI MR RAVI LINGU MARATHI 1527011001WL004320 00078 CNRB0010313 1914 10/06/2022 No Such Account
1262 KN1527011003_160323APB_FTO_997859 1527011003NRG23160320230242971 0115717032 16/03/2023 Ravi V Mirashi Ravi V Mirashi 1527011003WL030167 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KN1527011003_160323APB_FTO_997859 1527011003NRG23160320230242997 0115717057 16/03/2023 ASKHATA JEEVA KAITKAR ASKHATA JEEVA KAITKAR 1527011003WL030167 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KN1527009014_021222FTO_768944 1527009014NRG22270920220305708 7510794698 02/12/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL0036276 00078 CNRB0000520 2093 30/12/2022 No Such Account
1265 KN1527009014_021222FTO_768944 1527009014NRG22270920220305709 7510794699 02/12/2022 KUMAR D BHOVI KUMAR D BHOVI 1527009WL0036276 00078 CNRB0000520 2093 30/12/2022 No Such Account
1266 KN1527009027_120822FTO_447145 1527009027NRG14200320210209148 4932160120 12/08/2022 YANKU MARATHI YANKU MARATHI 1527009WL014903 00078 CNRB0000520 1218 23/09/2022 Account closed
1267 KN1527009027_120822FTO_447145 1527009027NRG14200320210209149 4932160119 12/08/2022 YANKU MARATHI YANKU MARATHI 1527009WL014903 00078 CNRB0000520 174 23/09/2022 Account closed
1268 KN1527009027_120822FTO_447145 1527009027NRG14200320210209150 4932160118 12/08/2022 YANKU MARATHI YANKU MARATHI 1527009WL014903 00078 CNRB0000520 1218 23/09/2022 Account closed
1269 KN1527009027_120822FTO_447145 1527009027NRG14200320210209151 4932160117 12/08/2022 YANKU MARATHI YANKU MARATHI 1527009WL014903 00078 CNRB0000520 1218 23/09/2022 Account closed
1270 KN1527009027_120822FTO_447145 1527009027NRG14200320210209152 4932160116 12/08/2022 YANKU MARATHI YANKU MARATHI 1527009WL014903 00078 CNRB0000520 1218 23/09/2022 Account closed
1271 KN1527009028_231122FTO_743109 1527009028NRG23171120220169168 6676325261 23/11/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009WL0019249 00078 CNRB0000520 2163 26/11/2022 No Such Account
1272 KN1527009028_231122FTO_743109 1527009028NRG23171120220169169 6676325262 23/11/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009WL0019249 00078 CNRB0000520 2163 26/11/2022 No Such Account
1273 KN1527009028_231122FTO_743109 1527009028NRG23211120220171245 6676325263 23/11/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009WL0019504 00078 CNRB0000520 2163 26/11/2022 No Such Account
1274 KN1527011001_040323APB_FTO_968042 1527011001NRG23040320230234044 0114394177 04/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011001WL029106 00078 CNRB0010344 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KN1527011003_130522APB_FTO_94520 1527011003NRG23130520220019391 1503996402 13/05/2022 Seeta Sadananda Bhagwatkar Seeta Sadananda Bhagwatkar 1527011003WL002452 00078 CNRB0010340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 KN1527011003_140622APB_FTO_225253 1527011003NRG23130620220057282 2434996346 14/06/2022 SAVITRI BABURAO PATIL SAVITRI BABURAO PATIL 1527011003WL005904 00078 CNRB0010340 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 KN1527011003_160822APB_FTO_453690 1527011003NRG23160820220114243 4150795495 16/08/2022 SHOBHA VASU KAITAKAR SHOBHA VASU KAITAKAR 1527011003WL011923 00225 KARB0000852 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KN1527011003_220422APB_FTO_44548 1527011003NRG23200420220004581 0832308214 22/04/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL000710 00078 CNRB0010340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 KN1527011003_220422APB_FTO_44548 1527011003NRG23200420220004585 0832308212 22/04/2022 RAJAMABI GAFARSAB MAMA RAJAMABI GAFARSAB MAMA 1527011003WL000710 00078 CNRB0010340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KN1527011003_300622APB_FTO_299098 1527011003NRG23300620220084059 2848294538 30/06/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL008174 00078 CNRB0010340 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KN1527011003_300622FTO_299085 1527011003NRG23300620220084078 2848509897 30/06/2022 LAKSHMAN BASAPPA SOMAPURKAR LAKSHMAN BASAPPA SOMAPURKAR 1527011003WL008174 00078 CNRB0010340 1854 07/07/2022 No Such Account
1282 KN1527011004_230622FTO_258651 1527011004NRG23220620220072375 2562979101 23/06/2022 Rama Naik Rama Naik 1527011WL0007158 00078 CNRB0010344 3190 30/06/2022 Unclaimed/DEAF accounts
1283 KN1527011011_310323APB_FTO_1041111 1527011011NRG23310320230259111 1689759170 31/03/2023 Sri BABU A TATE Sri BABU A TATE 1527011011WL032352 00078 CNRB0010340 1836 19/05/2023 Account closed
1284 KN1527011015_040822APB_FTO_422589 1527011015NRG23040820220107891 3918595472 04/08/2022 Narayana Damodar Hangari Narayana Damodar Hangari 1527011015WL010872 00415 SBIN0040357 1854 13/08/2022 invalid Bank Identifier
1285 KN1527011015_040822APB_FTO_422594 1527011015NRG23040820220107938 3918593917 04/08/2022 Bhavani Ramakrishna Bhat Bhavani Ramakrishna Bhat 1527011015WL010875 00415 SBIN0040357 1236 13/08/2022 invalid Bank Identifier
1286 KN1527010001_010223APB_FTO_935894 1527010001NRG23310120230224798 8589411840 01/02/2023 Anandi Narayan Tinekar Anandi Narayan Tinekar 1527010001WL026991 00078 CNRB0010535 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 KN1527010007_030622APB_FTO_191609 1527010007NRG23030620220043607 N06220055255A 03/06/2022 Sakshi S Gunjekar Sakshi S Gunjekar 1527010007WL004692 00078 CNRB0000647 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KN1527010009_200522APB_FTO_147367 1527010009NRG23200520220026035 1503989330 20/05/2022 Vasu Budho Mirashi Vasu Budho Mirashi 1527010009WL003048 00415 SBIN0040358 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KN1527010009_270323APB_FTO_1020793 1527010009NRG23270320230250819 0503589638 27/03/2023 ARPITA ANIL SAVANT ARPITA ANIL SAVANT 1527010009WL031291 00078 CNRB0000675 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KN1527010011_270622FTO_269444 1527010011NRG23240620220076691 2895825536 27/06/2022 NIRMALA KAMALAKAR VELIP NIRMALA KAMALAKAR VELIP 1527010011WL007515 00078 CNRB0010335 1854 08/07/2022 No Such Account
1291 KN1527011001_250522APB_FTO_161345 1527011001NRG23250520220031302 1881627202 25/05/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL003541 00078 CNRB0010313 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KN1527011003_191022FTO_659376 1527011003NRG23020720220087740 6452993453 19/10/2022 Hassansab M Sayed Hassansab M Sayed 1527011WL0008468 00225 KARB0000852 1914 15/11/2022 No Such Account
1293 KN1527011003_191022FTO_659376 1527011003NRG23020720220087741 6452993459 19/10/2022 LAKSHMAN BASAPPA SOMAPURKAR LAKSHMAN BASAPPA SOMAPURKAR 1527011WL0008468 00078 CNRB0010340 1914 15/11/2022 No Such Account
1294 KN1527011003_191022FTO_659376 1527011003NRG23020720220087742 6452993434 19/10/2022 GANGI SAMU SINDHE GANGI SAMU SINDHE 1527011WL0008468 00078 CNRB0010340 1914 15/11/2022 No Such Account
1295 KN1527011003_191022FTO_659376 1527011003NRG23020720220087743 6452993443 19/10/2022 BAMMU LAKKU KATROT BAMMU LAKKU KATROT 1527011WL0008468 00078 CNRB0010340 1914 15/11/2022 No Such Account
1296 KN1527011003_191022FTO_659376 1527011003NRG23020720220087744 6452993444 19/10/2022 BAMMU LAKKU KATROT BAMMU LAKKU KATROT 1527011WL0008468 00078 CNRB0010340 1914 15/11/2022 No Such Account
1297 KN1527011003_190922APB_FTO_551955 1527011003NRG23190920220132129 4906559720 19/09/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL014326 00078 CNRB0010340 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KN1527011003_190922APB_FTO_551955 1527011003NRG23190920220132145 4906559752 19/09/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL014326 00078 CNRB0010340 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KN1527011003_190922APB_FTO_551955 1527011003NRG23190920220132196 4906559756 19/09/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL014326 00078 CNRB0010340 1545 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KN1527011003_191022FTO_659376 1527011003NRG23220720220103071 6452993439 19/10/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011WL0010230 00078 CNRB0010340 1854 15/11/2022 Account closed
1301 KN1527011003_191022FTO_659376 1527011003NRG23260920220135437 6452993441 19/10/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011WL0014914 00078 CNRB0010340 1545 15/11/2022 Account closed
1302 KN1527011003_191022FTO_659376 1527011003NRG23270920220136689 6452993447 19/10/2022 BANUBI YASEENSAB MANDVEKAR BANUBI YASEENSAB MANDVEKAR 1527011WL0015088 00225 KARB0000852 1854 15/11/2022 No Such Account
1303 KN1527011003_191022FTO_659376 1527011003NRG23270920220136690 6452993448 19/10/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011WL0015088 00225 KARB0000852 1854 15/11/2022 No Such Account
1304 KN1527011003_191022FTO_659376 1527011003NRG23270920220136691 6452993449 19/10/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011WL0015088 00225 KARB0000852 1545 15/11/2022 No Such Account
1305 KN1527011003_191022FTO_659376 1527011003NRG23290820220120756 6452993440 19/10/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011WL0012825 00078 CNRB0010340 1854 15/11/2022 Account closed
1306 KN1527011007_060622FTO_200222 1527011007NRG23060620220046539 2215557128 06/06/2022 DEVIDAS SHRINIVASH GOUDA DEVIDAS SHRINIVASH GOUDA 1527011007WL005058 00415 SBIN0001315 1914 11/06/2022 No Such Account
1307 KN1527007004_060822APB_FTO_428642 1527007004NRG23060820220109396 3919279914 06/08/2022 MOULASAB HAJARESAB AGASIBAGIL MOULASAB HAJARESAB AGASIBAGIL 1527007004WL011079 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
1308 KN1527007004_060822APB_FTO_428642 1527007004NRG23060820220109399 3919279916 06/08/2022 ABDULREHMAN HAJARESAB AGSIBAGIL ABDULREHMAN HAJARESAB AGSIBAGIL 1527007004WL011079 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
1309 KN1527007006_160323APB_FTO_995793 1527007006NRG23020320230233178 0114487833 16/03/2023 SURESH N SAGAR SURESH N SAGAR 1527007006WL028982 00509 KVGB0009402 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KN1527007007_300422FTO_64357 1527007007NRG23300420220009046 1089199313 30/04/2022 ghf ghf 1527007007WL001302 00078 CNRB0002305 2233 12/05/2022 No Such Account
1311 KN1527008006_020822APB_FTO_413691 1527008006NRG23020820220107031 3919286283 02/08/2022 TIMMAPPA BAIRSA NAIK TIMMAPPA BAIRSA NAIK 1527008006WL010765 00509 KVGB0009453 2163 13/08/2022 invalid Bank Identifier
1312 KN1527008013_270123APB_FTO_927765 1527008013NRG23270120230223028 8470333397 27/01/2023 CHOUDAMMA KANNA NAIK CHOUDAMMA KANNA NAIK 1527008013WL026715 00078 CNRB0010308 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 KN1527008013_270123APB_FTO_927765 1527008013NRG23270120230223029 8470333383 27/01/2023 HEMAVATI NAGARAJ NAIK HEMAVATI NAGARAJ NAIK 1527008013WL026715 00078 CNRB0010308 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KN1527008013_270123APB_FTO_927765 1527008013NRG23270120230223036 8470333401 27/01/2023 DYAVA CHOWDA NAIK DYAVA CHOWDA NAIK 1527008013WL026715 00078 CNRB0010308 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KN1527009021_210722FTO_379006 1527009021NRG23210720220101801 3364824442 21/07/2022 ISHWARI IRAPPA MADIVAL ISHWARI IRAPPA MADIVAL 1527009021WL010066 00078 CNRB0010311 2163 27/07/2022 No Such Account
1316 KN1527009028_130422FTO_11336 1527009028NRG22280320220301368 0820645829 13/04/2022 Ravindra Mahabaleshwar Bhat Ravindra Mahabaleshwar Bhat 1527009028WL035686 00078 CNRB0000520 2093 04/05/2022 Account closed
1317 KN1527010002_070123APB_FTO_887288 1527010002NRG23070120230210675 7854690466 07/01/2023 VISHNU ANTU JADHAV VISHNU ANTU JADHAV 1527010002WL024762 00078 CNRB0000440 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KN1527010007_190522APB_FTO_137934 1527010007NRG23170520220021499 1505811257 19/05/2022 Sakshi S Gunjekar Sakshi S Gunjekar 1527010007WL002604 00078 CNRB0010535 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1527010012_100522APB_FTO_85689 1527010012NRG23100520220015779 1267927088 10/05/2022 JEEJABAI THUKARAM BIRJE JEEJABAI THUKARAM BIRJE 1527010012WL002084 00415 SBIN0040286 1276 16/05/2022 invalid Bank Identifier
1320 KN1527011001_040323APB_FTO_968037 1527011001NRG23040320230233973 0114535706 04/03/2023 JANNI EDAGE JANNI EDAGE 1527011001WL029096 00225 KARB0000852 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1527011001_040323APB_FTO_968215 1527011001NRG23040320230234075 0114544625 04/03/2023 Mr MAKU VAGHU KOKRE Mr MAKU VAGHU KOKRE 1527011001WL029107 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1527011001_040323APB_FTO_968215 1527011001NRG23040320230234077 0114544621 04/03/2023 Mr DADU V KOKRE Mr DADU V KOKRE 1527011001WL029107 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KN1527011001_290323APB_FTO_1030950 1527011001NRG23290320230255732 0493311088 29/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011001WL031874 00078 CNRB0010313 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1527011003_160323APB_FTO_997850 1527011003NRG23160320230242927 0115490969 16/03/2023 SAVUBAI DHONDU PATAKARE SAVUBAI DHONDU PATAKARE 1527011003WL030165 00078 CNRB0010340 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KN1527011011_210622APB_FTO_253334 1527011011NRG23210620220070804 2560605273 21/06/2022 Mr. MOHAMEDALI MOHAMEDALIYA SHAKH Mr. MOHAMEDALI MOHAMEDALIYA SHAKH 1527011011WL007082 00078 CNRB0010340 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KN1527004006_100622APB_FTO_217197 1527004006NRG23100620220054464 2423549148 10/06/2022 Nagaratna Manjunath Gouda Nagaratna Manjunath Gouda 1527004006WL005673 00509 KVGB0009207 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1527005011_140223APB_FTO_949702 1527005011NRG23080220230226975 8952313807 14/02/2023 NAGARAJ PANDURANGA NAIK NAGARAJ PANDURANGA NAIK 1527005011WL027356 00415 SBIN0000857 2163 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KN1527005011_170622FTO_239492 1527005011NRG23170620220065116 2515349683 17/06/2022 KAVITA KRISHNANAND SALASKAR KAVITA KRISHNANAND SALASKAR 1527005011WL006545 00078 CNRB0010320 2233 27/06/2022 No Such Account
1329 KN1527005016_090522APB_FTO_82658 1527005016NRG23070520220014288 1271532406 09/05/2022 SEETA RAMA GAONKAR SEETA RAMA GAONKAR 1527005016WL001853 00078 CNRB0010322 2552 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 KN1527005016_090522APB_FTO_82658 1527005016NRG23070520220014289 1271532407 09/05/2022 BABITA B GAONKAR BABITA B GAONKAR 1527005016WL001853 00078 CNRB0010322 2552 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KN1527006011_280722APB_FTO_402481 1527006011NRG23280720220105673 3917782392 28/07/2022 KUPPU NAGU GOUDA KUPPU NAGU GOUDA 1527006011WL010560 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
1332 KN1527006011_280722APB_FTO_402481 1527006011NRG23280720220105676 3917782393 28/07/2022 Hanumnth Ling Gouda Hanumnth Ling Gouda 1527006011WL010560 00225 KARB0000493 1854 13/08/2022 invalid Bank Identifier
1333 KN1527007006_280722APB_FTO_402974 1527007006NRG23270720220105367 3917812464 28/07/2022 THOMAS K TADETTIL THOMAS K TADETTIL 1527007006WL010520 00078 CNRB0003746 1854 13/08/2022 invalid Bank Identifier
1334 KN1527007008_180123FTO_907314 1527007008NRG23120120230215752 8129847538 18/01/2023 FHAKKIARAPPA SATAPPA KATTIMANI FHAKKIARAPPA SATAPPA KATTIMANI 1527007WL0025415 00509 KVJB0009401 2163 24/01/2023 invalid Bank Identifier
1335 KN1527008007_140622APB_FTO_228968 1527008007NRG23140620220059788 2434938512 14/06/2022 SHASHIKALA UDAYA GOUDAR SHASHIKALA UDAYA GOUDAR 1527008007WL006119 00509 KVGB0009455 2037 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KN1527009024_220722APB_FTO_383459 1527009024NRG23190720220100783 3918735447 22/07/2022 Surendra Gutyappa Hunalli Surendra Gutyappa Hunalli 1527009024WL009944 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1337 KN1527009025_081222APB_FTO_786754 1527009025NRG23081220220186127 7513129580 08/12/2022 Sri GANAPATI HUVA GOUDA Sri GANAPATI HUVA GOUDA 1527009025WL021479 00078 CNRB0010303 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KN1527009025_010123FTO_867016 1527009025NRG23301220220203783 7716729561 01/01/2023 Mrs. PADMA SATISH GOWDA Mrs. PADMA SATISH GOWDA 1527009025WL023701 00078 CNRB0010303 2163 06/01/2023 No Such Account
1339 KN1527011001_230323APB_FTO_1013131 1527011001NRG23230320230248041 0151087982 23/03/2023 TIMMA VAKYA MARATHI TIMMA VAKYA MARATHI 1527011001WL030860 00415 SBIN0001315 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1527011001_230323APB_FTO_1013131 1527011001NRG23230320230248046 0151087980 23/03/2023 Mrs.JANAKI THIMMANNA MARATI Mrs.JANAKI THIMMANNA MARATI 1527011001WL030860 00078 CNRB0010313 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1527011003_060822APB_FTO_428498 1527011003NRG23060820220109514 3929317187 06/08/2022 RAJU L HOLI RAJU L HOLI 1527011003WL011101 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1342 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105869 3915913287 28/07/2022 PADMAVATI VINOD JADHAV PADMAVATI VINOD JADHAV 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1343 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105876 3915913280 28/07/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105879 3915913308 28/07/2022 GANAPATI DAKHLAPPA SOMAPURKAR GANAPATI DAKHLAPPA SOMAPURKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1345 KN1527002003_270722APB_FTO_398872 1527002003NRG23270720220105159 3920667826 27/07/2022 PAYU SUKRA MARATHI PAYU SUKRA MARATHI 1527002003WL010492 00078 CNRB0010310 2163 13/08/2022 invalid Bank Identifier
1346 KN1527001005_210722APB_FTO_382103 1527001005NRG23210720220102340 3365010362 21/07/2022 VIMALA RAMA GOWDA VIMALA RAMA GOWDA 1527001005WL010150 00078 CNRB0010345 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 KN1527001012_170822APB_FTO_457917 1527001012NRG23170820220114796 4230839716 17/08/2022 SUMANA OMU NAIK SUMANA OMU NAIK 1527001012WL012028 00045 BARB0VJSUNK 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 KN1527001020_030622APB_FTO_192641 1527001020NRG23030620220043978 N0622004F7C71 03/06/2022 PUSHPA TULASIDAS TANDEL PUSHPA TULASIDAS TANDEL 1527001020WL004746 00415 SBIN0040867 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KN1527001020_230223APB_FTO_958705 1527001020NRG23100220230227428 0114198081 23/02/2023 SHIVANAND PANDU GAONKAR SHIVANAND PANDU GAONKAR 1527001020WL027469 00078 CNRB0010345 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 KN1527001020_230223APB_FTO_958705 1527001020NRG23230220230230849 0114198080 23/02/2023 SHIVANAND PANDU GAONKAR SHIVANAND PANDU GAONKAR 1527001020WL028586 00078 CNRB0010345 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 KN1527001020_280223APB_FTO_962499 1527001020NRG23280220230232398 0114336300 28/02/2023 VEENA S GOUDA GOUDA VEENA S GOUDA GOUDA 1527001020WL028886 00078 CNRB0010345 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 KN1527002006_050922FTO_517871 1527002006NRG23050920220125095 4858505246 05/09/2022 MANJUNATH JATTAPPA NAIK MANJUNATH JATTAPPA NAIK 1527002006WL013314 00078 CNRB0010360 2163 20/09/2022 No Such Account
1353 KN1527002006_230323APB_FTO_1013717 1527002006NRG23230320230248153 0150894143 23/03/2023 Smt PADMAVATI KRISHNA KURADE Smt PADMAVATI KRISHNA KURADE 1527002006WL030869 00078 CNRB0010360 1236 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 KN1527009027_120822FTO_445126 1527009027NRG22191120210216266 4118647175 12/08/2022 VAIKUNT HULEKAL VAIKUNT HULEKAL 1527009WL024991 00078 CNRB0000520 1794 24/08/2022 No Such Account
1355 KN1527009027_120822FTO_445126 1527009027NRG22280220220283919 4118647177 12/08/2022 shakuntala netrekar shakuntala netrekar 1527009WL033642 00078 CNRB0010311 1794 24/08/2022 No Such Account
1356 KN1527010011_220722FTO_383613 1527010011NRG23220720220102943 3921561879 22/07/2022 CHANDRAKANT ASHOK MIRASHI CHANDRAKANT ASHOK MIRASHI 1527010011WL010206 00078 CNRB0010335 2781 13/08/2022 No Such Account
1357 KN1527010011_300822APB_FTO_504019 1527010011NRG23300820220121186 4858822291 30/08/2022 KRISHNA L PADKAR KRISHNA L PADKAR 1527010011WL012892 00078 CNRB0000654 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 KN1527010016_050822APB_FTO_424121 1527010016NRG23050820220109039 3915573530 05/08/2022 NANDA JORGO GAVADA NANDA JORGO GAVADA 1527010016WL011007 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
1359 KN1527010016_050822APB_FTO_424121 1527010016NRG23050820220109043 3915573532 05/08/2022 SHAMBA LAXMAN GAVADA SHAMBA LAXMAN GAVADA 1527010016WL011007 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
1360 KN1527010016_050822APB_FTO_424121 1527010016NRG23050820220109044 3915573529 05/08/2022 CHANDRAKANTH GANABA GAVADA CHANDRAKANTH GANABA GAVADA 1527010016WL011007 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
1361 KN1527011001_040323APB_FTO_968201 1527011001NRG23040320230234006 0114636385 04/03/2023 LINGU K MARATI LINGU K MARATI 1527011001WL029098 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KN1527011001_220223APB_FTO_958039 1527011001NRG23220220230230562 0114291596 22/02/2023 NAKALI GHATU KOKARE NAKALI GHATU KOKARE 1527011001WL028552 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KN1527011003_160323APB_FTO_997877 1527011003NRG23160320230243173 0115492647 16/03/2023 VAJIRA SHAKEEL PATEL VAJIRA SHAKEEL PATEL 1527011003WL030171 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 KN1527011005_190722FTO_370929 1527011005NRG23190720220100118 3303876702 19/07/2022 Ramachandra Kurya Kunabi Ramachandra Kurya Kunabi 1527011005WL009865 00078 CNRB0010344 618 25/07/2022 No Such Account
1365 KN1527001015_150622APB_FTO_233621 1527001015NRG21280120210205200 2514332523 15/06/2022 KAVYA JEEVAN NAIK KAVYA JEEVAN NAIK 1527001WL023334 00509 KVGB0009001 855 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KN1527001015_150622APB_FTO_233621 1527001015NRG21280120210205201 2514332522 15/06/2022 MANGALA MADEV GOUDA MANGALA MADEV GOUDA 1527001WL023334 00509 KVGB0009001 1995 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KN1527002008_120822APB_FTO_447180 1527002008NRG23120820220113334 4118813895 12/08/2022 DEVI SANNU GONDA DEVI SANNU GONDA 1527002008WL011807 00415 SBIN0041197 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KN1527009002_101122FTO_711251 1527009002NRG23101120220163215 6495804100 10/11/2022 SHIVANAND YALLAPPA VADDAR SHIVANAND YALLAPPA VADDAR 1527009002WL018518 00078 CNRB0010349 2163 17/11/2022 No Such Account
1369 KN1527009009_230323APB_FTO_1014053 1527009009NRG23230320230248267 0150891356 23/03/2023 DEVAKI SHIVAPPA GOUDA DEVAKI SHIVAPPA GOUDA 1527009009WL030902 00468 UBIN0561908 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1527009016_150622FTO_233359 1527009016NRG22280220220283915 2435049569 15/06/2022 NARAYAN KERIYAPPA NAIK NARAYAN KERIYAPPA NAIK 1527009WL033640 00078 CNRB0010311 2093 23/06/2022 No Such Account
1371 KN1527009016_150622FTO_233359 1527009016NRG22280220220283916 2435049570 15/06/2022 NARAYAN KERIYAPPA NAIK NARAYAN KERIYAPPA NAIK 1527009WL033640 00078 CNRB0010311 2093 23/06/2022 No Such Account
1372 KN1527009016_150622FTO_233359 1527009016NRG22280220220283917 2435049568 15/06/2022 GEETA GOPAL BANDER GEETA GOPAL BANDER 1527009WL033640 00078 CNRB0010311 2093 23/06/2022 No Such Account
1373 KN1527010007_010223APB_FTO_937720 1527010007NRG23010220230225877 0493384169 01/02/2023 Urmila Laxman Kadam Urmila Laxman Kadam 1527010007WL027109 00078 CNRB0010535 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 KN1527010007_190522APB_FTO_137929 1527010007NRG23170520220021423 1506545491 19/05/2022 Ishwari v Sudhir Ishwari v Sudhir 1527010007WL002597 00078 CNRB0010535 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KN1527010009_130622APB_FTO_222803 1527010009NRG23130620220056374 2421706756 13/06/2022 Urmila Umesh Savant Urmila Umesh Savant 1527010009WL005789 00078 CNRB0000675 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KN1527010009_270323APB_FTO_1020802 1527010009NRG23270320230250844 0503571533 27/03/2023 ARPITA ANIL SAVANT ARPITA ANIL SAVANT 1527010009WL031297 00078 CNRB0000675 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KN1527010011_210622APB_FTO_250802 1527010011NRG23210620220069738 2488193752 21/06/2022 KRISHNA LAXMAN PADKAR KRISHNA LAXMAN PADKAR 1527010011WL006967 00078 CNRB0010335 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 KN1527010013_240123APB_FTO_922424 1527010013NRG23230120230221360 8375342259 24/01/2023 SARASWATI F GAONKAR SARASWATI F GAONKAR 1527010013WL026391 00078 CNRB0000440 1236 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 KN1527011001_220223APB_FTO_958047 1527011001NRG23220220230230605 0114240502 22/02/2023 Nakali Mayya Kharat Nakali Mayya Kharat 1527011001WL028557 00509 KVGB0009553 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KN1527011001_241122APB_FTO_748609 1527011001NRG23241120220174101 7509682677 24/11/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL019940 00078 CNRB0010313 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 KN1527011001_290323APB_FTO_1029502 1527011001NRG23290320230254744 0493315310 29/03/2023 Mrs KATRINA SANTAN SIDDI Mrs KATRINA SANTAN SIDDI 1527011001WL031789 00078 CNRB0010313 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KN1527011011_141222FTO_803826 1527011011NRG23141220220191601 7512859371 14/12/2022 Mrs KONDI VITTU PATAKARE Mrs KONDI VITTU PATAKARE 1527011011WL022126 00509 KVGB0009553 1545 30/12/2022 No Such Account
1383 KN1527011014_100622FTO_215787 1527011014NRG23100620220053829 2420613171 10/06/2022 Nagya Fakira Siddi Nagya Fakira Siddi 1527011014WL005636 00225 KARB0000852 1914 23/06/2022 No Such Account
1384 KN1527001017_260722APB_FTO_392813 1527001017NRG23260720220104208 3917800909 26/07/2022 KUSUMA ANANT GAWDA KUSUMA ANANT GAWDA 1527001017WL010339 00509 KVGB0009003 2163 13/08/2022 invalid Bank Identifier
1385 KN1527001021_050123APB_FTO_878901 1527001021NRG23050120230207490 7799833978 05/01/2023 SUPA BEERA GOUDA SUPA BEERA GOUDA 1527001021WL024272 00509 KVGB0009001 1545 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 KN1527001021_231222APB_FTO_832212 1527001021NRG23231220220198596 23/12/2022 SAVITRI GANAPATI NAYAK SAVITRI GANAPATI NAYAK 1527001021WL023010 00509 KVGB0009001 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KN1527002006_270722APB_FTO_399147 1527002006NRG23270720220105209 3920661902 27/07/2022 ISWARA KUPPAYYA NAIK ISWARA KUPPAYYA NAIK 1527002006WL010508 00078 CNRB0010360 2163 13/08/2022 invalid Bank Identifier
1388 KN1527002007_160323FTO_997601 1527002007NRG23140320230238342 0115445541 16/03/2023 GOWRI JATTA NAIK GOWRI JATTA NAIK 1527002007WL029766 00078 CNRB0010310 2163 25/03/2023 No Such Account
1389 KN1527002011_100622APB_FTO_215216 1527002011NRG23090620220052265 2421807248 10/06/2022 honnayya honnayya 1527002011WL005559 00509 KVGB0009053 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KN1527007005_290422APB_FTO_63359 1527007005NRG23290420220008375 1089791130 29/04/2022 SAYYED GOUSESAB MATTIGATTI SAYYED GOUSESAB MATTIGATTI 1527007005WL001214 00078 CNRB0010361 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KN1527007009_081222APB_FTO_786774 1527007009NRG23081220220186514 7513386079 08/12/2022 Rajesh Kollappa Vaddar Rajesh Kollappa Vaddar 1527007009WL021511 00415 SBIN0007608 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 KN1527008013_200323APB_FTO_1007161 1527008013NRG23200320230245584 0115841420 20/03/2023 DHARMA MANJAPPA NAIK DHARMA MANJAPPA NAIK 1527008013WL030503 00078 CNRB0010308 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 KN1527008013_200323APB_FTO_1007161 1527008013NRG23200320230245589 0115841424 20/03/2023 RAMA JATYA GONDA RAMA JATYA GONDA 1527008013WL030503 00078 CNRB0010308 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 KN1527008013_280323APB_FTO_1025930 1527008013NRG23280320230253463 0501458356 28/03/2023 RAMA JATYA GONDA RAMA JATYA GONDA 1527008013WL031644 00078 CNRB0010308 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 KN1527009013_180522FTO_127435 1527009013NRG22180520220305088 1503744193 18/05/2022 CHANDRAKANT CHOUDU CHANNAYYA CHANDRAKANT CHOUDU CHANNAYYA 1527009WL0036060 00078 CNRB0004340 1794 25/05/2022 Account closed
1396 KN1527009021_190822FTO_469909 1527009021NRG22240220220281959 4877837438 19/08/2022 MAMATA DAYANAND GOWDA MAMATA DAYANAND GOWDA 1527009WL033369 00078 CNRB0010311 2093 21/09/2022 No Such Account
1397 KN1527009024_220722APB_FTO_383434 1527009024NRG23190720220100665 3917782864 22/07/2022 Manjappa Irappa Naik Manjappa Irappa Naik 1527009024WL009932 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1398 KN1527009024_220722APB_FTO_383434 1527009024NRG23190720220100670 3917782858 22/07/2022 Annappa Gidddappa Naik Annappa Gidddappa Naik 1527009024WL009932 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1399 KN1527009028_280722APB_FTO_402384 1527009028NRG23280720220105586 3918731939 28/07/2022 Rajaram Govind Bhat Rajaram Govind Bhat 1527009028WL010551 00225 KARB0000707 2163 13/08/2022 invalid Bank Identifier
1400 KN1527009028_280722APB_FTO_402384 1527009028NRG23280720220105592 3918731942 28/07/2022 Manjunath Ramachandra Hegde Manjunath Ramachandra Hegde 1527009028WL010551 00225 KARB0000707 2163 13/08/2022 invalid Bank Identifier
1401 KN1527009031_260522APB_FTO_166198 1527009031NRG23260520220033553 1881566820 26/05/2022 Ira Sanya Badagi Ira Sanya Badagi 1527009031WL003778 00078 CNRB0001508 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 KN1527010005_150622FTO_229889 1527010005NRG23100620220054175 2518111576 15/06/2022 VITHU DHULU PONDE VITHU DHULU PONDE 1527010005WL005660 00078 CNRB0010335 2233 27/06/2022 Unclaimed/DEAF accounts
1403 KN1527011003_190522APB_FTO_140019 1527011003NRG23190520220024828 1503999242 19/05/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL002915 00078 CNRB0010340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KN1527001007_060522APB_FTO_76853 1527001007NRG23060520220012715 1269039071 06/05/2022 Kamala Mohan Naik Kamala Mohan Naik 1527001007WL001690 00225 KARB0000087 1914 16/05/2022 invalid Bank Identifier
1405 KN1527001021_141222APB_FTO_802689 1527001021NRG23141220220191048 7512705520 14/12/2022 SAVITRI GANAPATI NAYAK SAVITRI GANAPATI NAYAK 1527001021WL022072 00509 KVGB0009001 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KN1527002006_090522FTO_82446 1527002006NRG23090520220014647 1273393175 09/05/2022 MALLI NAIK MALLI NAIK 1527002006WL001925 00078 CNRB0010360 2233 16/05/2022 Account closed
1407 KN1527003004_210722APB_FTO_382389 1527003004NRG23210720220102602 3920593967 21/07/2022 Somaning Madev Bavakar Somaning Madev Bavakar 1527003004WL010173 00509 KVGB0009151 2163 13/08/2022 invalid Bank Identifier
1408 KN1527003008_290722APB_FTO_405515 1527003008NRG23290720220106159 3917815676 29/07/2022 ULAVAPPA FAKIRAPPA MADAPPA ULAVAPPA FAKIRAPPA MADAPPA 1527003008WL010623 00509 KVGB0009151 2163 13/08/2022 invalid Bank Identifier
1409 KN1527003010_140323APB_FTO_988282 1527003010NRG23140320230238625 0114296469 14/03/2023 Lalitha Nagendra Kammar Lalitha Nagendra Kammar 1527003010WL029775 00078 CNRB0010328 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KN1527005002_260422APB_FTO_49721 1527005002NRG23260420220005757 0832293162 26/04/2022 SHANKUNTALA R GUNAGI SHANKUNTALA R GUNAGI 1527005002WL000850 00078 CNRB0010320 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 KN1527005008_270722APB_FTO_397620 1527005008NRG23270720220105122 3919294577 27/07/2022 Ajay Ashok Govekar Ajay Ashok Govekar 1527005008WL010484 00415 SBIN0007905 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 KN1527006001_200922FTO_557246 1527006001NRG23190920220132711 4932407633 20/09/2022 Mrs.PADMA IRU GOUDA Mrs.PADMA IRU GOUDA 1527006001WL014387 00078 CNRB0010346 2163 23/09/2022 No Such Account
1413 KN1527006012_060522APB_FTO_77784 1527006012NRG23060520220012656 1269031943 06/05/2022 LAXMI DATTU PATGAR LAXMI DATTU PATGAR 1527006012WL001683 00509 KVGB0009353 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KN1527006012_060522APB_FTO_77784 1527006012NRG23060520220012662 1269031945 06/05/2022 Indira Manjunath Patgar Indira Manjunath Patgar 1527006012WL001683 00415 SBIN0040561 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KN1527007002_011022FTO_588833 1527007002NRG23011020220139528 6415164586 01/10/2022 RENUKA KUMAR BHOVIVADDAR RENUKA KUMAR BHOVIVADDAR 1527007002WL015464 00078 CNRB0000673 2163 12/11/2022 Account closed
1416 KN1527008007_070522APB_FTO_80369 1527008007NRG23070520220013937 1271534187 07/05/2022 CHENNA GANAPATI GONDA CHENNA GANAPATI GONDA 1527008007WL001842 00415 SBIN0040131 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1527008007_280722APB_FTO_401266 1527008007NRG23280720220105495 3920539632 28/07/2022 KANNA PUTTA NAIK KANNA PUTTA NAIK 1527008007WL010537 00415 SBIN0040131 2163 13/08/2022 invalid Bank Identifier
1418 KN1527008009_020822APB_FTO_414985 1527008009NRG23020820220107235 3920603591 02/08/2022 NAGARAJ KANNA NAIK NAGARAJ KANNA NAIK 1527008009WL010788 00509 KVGB0009453 2163 13/08/2022 invalid Bank Identifier
1419 KN1527008018_170223APB_FTO_953166 1527008018NRG23160220230229178 9180809107 17/02/2023 VINODA BALACHANDRA SHET VINODA BALACHANDRA SHET 1527008018WL028057 00078 CNRB0006246 3090 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KN1527009001_081222APB_FTO_787371 1527009001NRG23081220220186625 7513333568 08/12/2022 DIVYA RATHNAKAR NAIK DIVYA RATHNAKAR NAIK 1527009001WL021529 00225 KARB0000707 4635 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KN1527009012_310123APB_FTO_933431 1527009012NRG23310120230224194 8716635303 31/01/2023 GANAPATHI DURGA NAIK GANAPATHI DURGA NAIK 1527009012WL026884 00509 KVGB0009501 1545 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KN1527009024_290722APB_FTO_404779 1527009024NRG23290720220106027 3914842280 29/07/2022 Ishvar Kanna Naik Ishvar Kanna Naik 1527009024WL010600 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1423 KN1527011001_040323APB_FTO_968239 1527011001NRG23040320230234084 0114545442 04/03/2023 NAKALI GHATU KOKARE NAKALI GHATU KOKARE 1527011001WL029107 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KN1527001001_200323APB_FTO_1007019 1527001001NRG23200320230245569 0115830899 20/03/2023 SHILPA SANJEEV NAIK SHILPA SANJEEV NAIK 1527001001WL030501 00177 IOBA0002293 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KN1527001008_010223APB_FTO_937622 1527001008NRG23010220230225783 8604111345 01/02/2023 RAVINDRA NAGAPPA NAIK RAVINDRA NAGAPPA NAIK 1527001008WL027099 00078 CNRB0003748 2472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 KN1527001008_010223APB_FTO_937622 1527001008NRG23010220230225784 8604111344 01/02/2023 NEELA RAVINDRA NAIK NEELA RAVINDRA NAIK 1527001008WL027099 00078 CNRB0003748 2472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 KN1527001012_251122APB_FTO_752640 1527001012NRG23251120220175602 7510876039 25/11/2022 GOPAL VISHNU GUNAGA GOPAL VISHNU GUNAGA 1527001012WL020127 00045 BARB0VJSUNK 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KN1527001017_040822APB_FTO_420161 1527001017NRG23040820220107989 3920600776 04/08/2022 HOLIYAPPA NANU GAWDA HOLIYAPPA NANU GAWDA 1527001017WL010879 00509 KVGB0009003 1854 13/08/2022 invalid Bank Identifier
1429 KN1527001018_031222APB_FTO_773725 1527001018NRG23031220220182391 7511783545 03/12/2022 Shanti Rama Gouda Shanti Rama Gouda 1527001018WL021018 00078 CNRB0010312 2472 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1430 KN1527006002_280223APB_FTO_962479 1527006002NRG23280220230232357 0114229890 28/02/2023 MERI ALEXA NORONA MERI ALEXA NORONA 1527006002WL028878 00225 KARB0000416 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1527006008_300722APB_FTO_407210 1527006008NRG23260720220104493 3914906270 30/07/2022 DEVIYANI JATTI NAIK DEVIYANI JATTI NAIK 1527006008WL010390 00045 BARB0VJGUDE 1854 13/08/2022 invalid Bank Identifier
1432 KN1527007009_190522APB_FTO_137948 1527007009NRG23190520220023704 1505809474 19/05/2022 basavanni holeningappa shanalli basavanni holeningappa shanalli 1527007009WL002809 00415 SBIN0007608 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KN1527008002_140223APB_FTO_950068 1527008002NRG23140220230228424 8952310549 14/02/2023 GAJANAN JATTAPPA NAIK GAJANAN JATTAPPA NAIK 1527008002WL027772 00078 CNRB0010338 2163 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KN1527008019_020822APB_FTO_414437 1527008019NRG23020820220107233 3920547240 02/08/2022 GANAPATI BHAIRA NAIK GANAPATI BHAIRA NAIK 1527008019WL010787 00509 KVGB0009451 1854 13/08/2022 invalid Bank Identifier
1435 KN1527009002_101122FTO_711256 1527009002NRG23101120220163226 6495650807 10/11/2022 Manjunath Bangarya Gouda Manjunath Bangarya Gouda 1527009002WL018518 00078 CNRB0010349 2163 17/11/2022 Account closed
1436 KN1527009005_010422FTO_828 1527009005NRG22010420220304926 0817391747 01/04/2022 SUMITRA KRISHNA GOUDA SUMITRA KRISHNA GOUDA 1527009005WL036041 00509 KVGB0009503 2392 04/05/2022 No Such Account
1437 KN1527010007_150622APB_FTO_230789 1527010007NRG23150620220060451 2421697915 15/06/2022 Anandi Maruthi Jadav Anandi Maruthi Jadav 1527010007WL006162 00078 CNRB0010535 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KN1527011001_220223APB_FTO_958049 1527011001NRG23220220230230621 0114282582 22/02/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL028558 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 KN1527011001_230323APB_FTO_1013090 1527011001NRG23230320230247857 0151087808 23/03/2023 ISHWAR SUBBA ISHWAR SUBBA 1527011001WL030846 00078 CNRB0010313 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KN1527011001_230323APB_FTO_1013090 1527011001NRG23230320230247862 0151087802 23/03/2023 BHAGU N YEDAGE BHAGU N YEDAGE 1527011001WL030846 00078 CNRB0010313 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1527011001_290323APB_FTO_1030968 1527011001NRG23290320230255768 0493312175 29/03/2023 LINGU K MARATI LINGU K MARATI 1527011001WL031875 00078 CNRB0010313 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KN1527011011_150323APB_FTO_994047 1527011011NRG23150320230241049 0114414205 15/03/2023 RAMU BIKKU KOKARE RAMU BIKKU KOKARE 1527011011WL030003 00509 KVGB0009554 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KN1527001003_050522APB_FTO_74403 1527001003NRG23050520220011229 1268980929 05/05/2022 KANNAMMA SANNU AGER KANNAMMA SANNU AGER 1527001003WL001542 00045 BARB0VJANKO 1276 16/05/2022 invalid Bank Identifier
1444 KN1527001005_190422APB_FTO_22288 1527001005NRG23180420220002641 0830876492 19/04/2022 BUDDU BOMMA GOWDA BUDDU BOMMA GOWDA 1527001005WL000468 00078 CNRB0010345 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KN1527001008_250722APB_FTO_390724 1527001008NRG23250720220103852 3917893028 25/07/2022 UDAY BOMMAYYA NAYAK UDAY BOMMAYYA NAYAK 1527001008WL010310 00415 SBIN0000770 1545 13/08/2022 invalid Bank Identifier
1446 KN1527001012_180822FTO_460401 1527001012NRG21080920200133482 7510685408 18/08/2022 GANAPATI BOMMAYYA NAYAK GANAPATI BOMMAYYA NAYAK 1527001WL010123 00485 VIJB0001374 1995 30/12/2022 Participant not mapped to the product
1447 KN1527001020_010223APB_FTO_936165 1527001020NRG23010220230225041 8589411960 01/02/2023 SHIVANAND PANDU GAONKAR SHIVANAND PANDU GAONKAR 1527001020WL027009 00078 CNRB0010345 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 KN1527001020_010223APB_FTO_936165 1527001020NRG23010220230225044 8589411958 01/02/2023 YASHODHA S GOUDA GOUDA YASHODHA S GOUDA GOUDA 1527001020WL027010 00078 CNRB0010345 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KN1527008013_140323APB_FTO_987808 1527008013NRG23140320230238383 0114129568 14/03/2023 LAXMANA ANNAPPA NAIK LAXMANA ANNAPPA NAIK 1527008013WL029769 00078 CNRB0010308 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KN1527008013_140323APB_FTO_987808 1527008013NRG23140320230238396 0114129541 14/03/2023 NARAYANA SANYA NAIK NARAYANA SANYA NAIK 1527008013WL029769 00078 CNRB0010308 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KN1527008013_140323APB_FTO_987808 1527008013NRG23140320230238398 0114129565 14/03/2023 CHOWDAMMA CHOWDAMMA 1527008013WL029769 00078 CNRB0000560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KN1527008013_140323APB_FTO_987808 1527008013NRG23140320230238399 0114129553 14/03/2023 HEMAVATI NAGARAJ NAIK HEMAVATI NAGARAJ NAIK 1527008013WL029769 00078 CNRB0010308 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1527008013_140323APB_FTO_987808 1527008013NRG23140320230238407 0114129542 14/03/2023 DYAVA CHOWDA NAIK DYAVA CHOWDA NAIK 1527008013WL029769 00078 CNRB0010308 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1527009006_270323APB_FTO_1020716 1527009006NRG23270320230251080 0316044980 27/03/2023 MAHALAKSHMI MADEV KODAIYA MAHALAKSHMI MADEV KODAIYA 1527009006WL031352 00078 CNRB0001508 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1527009013_141122APB_FTO_718549 1527009013NRG23141120220165381 N112200D1F4CB 14/11/2022 MARUTI GANAPATI NAIK MARUTI GANAPATI NAIK 1527009013WL018766 00078 CNRB0001508 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KN1527009024_220722APB_FTO_383454 1527009024NRG23190720220100770 3918717529 22/07/2022 Hariyappa K Naik Hariyappa K Naik 1527009024WL009944 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1457 KN1527009024_220722APB_FTO_383454 1527009024NRG23190720220100772 3918717532 22/07/2022 DEVARAJ MADULINGAPPA NAIK DEVARAJ MADULINGAPPA NAIK 1527009024WL009944 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1458 KN1527009027_120822FTO_445548 1527009027NRG21250620210240272 4932421153 12/08/2022 venkatraman hegde venkatraman hegde 1527009WL029114 00078 CNRB0000520 1995 23/09/2022 No Such Account
1459 KN1527009031_280323APB_FTO_1023808 1527009031NRG23280320230252129 0501443161 28/03/2023 Bhaskara Giddu Marati Bhaskara Giddu Marati 1527009031WL031504 00078 CNRB0001508 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KN1527010007_290323APB_FTO_1027088 1527010007NRG23290320230253884 1745139089 29/03/2023 Pooja Bhamaikar Pooja Bhamaikar 1527010007WL031689 00078 CNRB0010535 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KN1527011003_010123APB_FTO_868801 1527011003NRG23301220220204648 7717027308 01/01/2023 BANU MANNU HUMBE BANU MANNU HUMBE 1527011003WL023754 00078 CNRB0010340 1854 06/01/2023 Aadhaar Number not Mapped to Account Number
1462 KN1527001019_210223APB_FTO_956385 1527001019NRG23210220230230009 0114254647 21/02/2023 Anju Chetan Tandel Anju Chetan Tandel 1527001019WL028380 00078 CNRB0010312 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1527001019_210223APB_FTO_956385 1527001019NRG23210220230230014 0114254651 21/02/2023 SADANAND ANANT TANDEL SADANAND ANANT TANDEL 1527001019WL028380 00078 CNRB0010312 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 KN1527001019_310323APB_FTO_1040220 1527001019NRG23310320230258747 1690202374 31/03/2023 ANJU CHETAN TANDEL ANJU CHETAN TANDEL 1527001019WL032311 00078 CNRB0010312 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KN1527001021_130123FTO_901578 1527001021NRG23130120230215894 8128620848 13/01/2023 SUPA BEERA GOUDA SUPA BEERA GOUDA 1527001WL0025452 00509 KVGB0009001 1545 24/01/2023 Account closed
1466 KN1527002009_040622APB_FTO_194488 1527002009NRG23030620220044269 N06220056FD94 04/06/2022 ANANTH ANANTH 1527002009WL004810 00078 CNRB0010305 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 KN1527002017_150922FTO_545097 1527002017NRG22150920220305643 4955630854 15/09/2022 SAVITA ISHWAR GONDA SAVITA ISHWAR GONDA 1527002WL0036258 00509 KVGB0009053 897 24/09/2022 No Such Account
1468 KN1527008007_191222APB_FTO_816530 1527008007NRG23191220220195297 7514477845 19/12/2022 KERIYAMMA DHARMAPPA NAIK KERIYAMMA DHARMAPPA NAIK 1527008007WL022649 00045 BARB0VJMALA 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KN1527008007_220622APB_FTO_254245 1527008007NRG23210620220071297 2559598911 22/06/2022 PARVATI SOMASHEKHAR MADIVAL PARVATI SOMASHEKHAR MADIVAL 1527008007WL007104 00415 SBIN0040131 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1527009018_020722APB_FTO_317652 1527009018NRG23020720220086895 2851965824 02/07/2022 MAMATA DIVASPATI HEGDE MAMATA DIVASPATI HEGDE 1527009018WL008421 00078 CNRB0010311 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1527009020_100223FTO_946656 1527009020NRG23130720220095876 8866834746 10/02/2023 RAMA TIMMA GOUDA RAMA TIMMA GOUDA 1527009WL0009372 00078 CNRB0000520 1914 17/02/2023 No Such Account
1472 KN1527009028_180522FTO_123998 1527009028NRG23180520220023087 1503739991 18/05/2022 UDAY NAGAPPA MOGER UDAY NAGAPPA MOGER 1527009028WL002779 00078 CNRB0010319 638 25/05/2022 Account closed
1473 KN1527010001_300922APB_FTO_586427 1527010001NRG23300920220138992 6415349642 30/09/2022 Sandeep Vasant Kumbhar Sandeep Vasant Kumbhar 1527010001WL015406 00415 SBIN0040286 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 KN1527010010_280323APB_FTO_1025842 1527010010NRG23270320230250496 1690156985 28/03/2023 Tulasidas Vaman Bandekar Tulasidas Vaman Bandekar 1527010010WL031199 00509 KVGB0009251 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 KN1527011003_091222FTO_792167 1527011003NRG23091220220188036 7512912042 09/12/2022 Abbu Dattu Pandrumise Abbu Dattu Pandrumise 1527011003WL021720 00225 KARB0000852 1545 30/12/2022 No Such Account
1476 KN1527011003_120722APB_FTO_349818 1527011003NRG23120720220095295 3147063675 12/07/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL009309 00078 CNRB0010340 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1527011003_120722APB_FTO_349818 1527011003NRG23120720220095307 3147063708 12/07/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL009309 00078 CNRB0010340 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 KN1527011008_250323APB_FTO_1017462 1527011008NRG23240320230250102 0493335474 25/03/2023 Ragavendra Ramachandra Bhat Ragavendra Ramachandra Bhat 1527011008WL031101 00225 KARB0000852 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 KN1527011014_030622APB_FTO_191867 1527011014NRG23030620220043803 N062200548D9F 03/06/2022 LAXMI GOVIND POOJARY LAXMI GOVIND POOJARY 1527011014WL004724 00078 CNRB0010321 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KN1527011015_280622APB_FTO_284454 1527011015NRG23280620220080349 3418335735 28/06/2022 Krishna Panduranga Naik Krishna Panduranga Naik 1527011015WL007834 00509 KVGB0009553 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KN1527001001_150323APB_FTO_993842 1527001001NRG23150320230241108 0114595254 15/03/2023 SHILPA SANJEEV NAIK SHILPA SANJEEV NAIK 1527001001WL030006 00177 IOBA0002293 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KN1527001016_040822APB_FTO_419695 1527001016NRG23030820220107556 3920622888 04/08/2022 GANAPATI BEERAPPA GOWDA GANAPATI BEERAPPA GOWDA 1527001016WL010832 00078 CNRB0010316 2163 13/08/2022 invalid Bank Identifier
1483 KN1527001016_040822APB_FTO_419695 1527001016NRG23030820220107557 3920622891 04/08/2022 UDAY BEERAPPA GOWDA UDAY BEERAPPA GOWDA 1527001016WL010832 00078 CNRB0010316 1854 13/08/2022 invalid Bank Identifier
1484 KN1527001016_040822APB_FTO_419695 1527001016NRG23030820220107560 3920622896 04/08/2022 nagesh hanumanth gouda nagesh hanumanth gouda 1527001016WL010832 00078 CNRB0010316 1854 13/08/2022 invalid Bank Identifier
1485 KN1527001021_270123APB_FTO_927196 1527001021NRG23270120230222738 8378704928 27/01/2023 PRABHAKAR HAMMANNA NAYAK PRABHAKAR HAMMANNA NAYAK 1527001021WL026676 00509 KVGB0009001 2472 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 KN1527011007_070622FTO_201085 1527011007NRG23070620220046947 2215564122 07/06/2022 DEVIDAS SHRINIVASH GOUDA DEVIDAS SHRINIVASH GOUDA 1527011WL0005071 00415 SBIN0001315 1914 11/06/2022 No Such Account
1487 KN1527001016_230323APB_FTO_1013096 1527001016NRG23230320230247835 0150885971 23/03/2023 Ngaveni Ganapti Gouda Ngaveni Ganapti Gouda 1527001016WL030845 00078 CNRB0010316 927 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KN1527001019_100323APB_FTO_982089 1527001019NRG23100320230236150 0112549266 10/03/2023 Anju Chetan Tandel Anju Chetan Tandel 1527001019WL029484 00078 CNRB0010312 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KN1527002008_180622APB_FTO_244626 1527002008NRG23180620220067312 2459875602 18/06/2022 LAXMI KRISHNA MOGER LAXMI KRISHNA MOGER 1527002008WL006708 00078 CNRB0010331 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KN1527002008_290822APB_FTO_502963 1527002008NRG23290820220120910 4858793429 29/08/2022 Honnamma G Devadiga Honnamma G Devadiga 1527002008WL012863 00078 CNRB0010331 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KN1527002012_230323APB_FTO_1012976 1527002012NRG23230320230247791 0150874518 23/03/2023 PARVATHI DEVADIGA PARVATHI DEVADIGA 1527002012WL030833 00078 CNRB0001450 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KN1527010007_220223APB_FTO_957678 1527010007NRG23220220230230416 0114382339 22/02/2023 Prabhavati Prabhavati 1527010007WL028497 00078 CNRB0010535 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KN1527010008_081222FTO_787458 1527010008NRG23081220220186569 7512911153 08/12/2022 Dasharat Pandurang shelpekar Dasharat Pandurang shelpekar 1527010008WL021523 00415 SBIN0040358 2163 30/12/2022 No Such Account
1494 KN1527010008_081222FTO_787458 1527010008NRG23081220220186571 7512911154 08/12/2022 Tulsi shanu shelpekar Tulsi shanu shelpekar 1527010008WL021523 00415 SBIN0040358 2163 30/12/2022 No Such Account
1495 KN1527010012_220622FTO_257039 1527010012NRG23220620220072966 2562980074 22/06/2022 SURESH LAXMAN YADAV SURESH LAXMAN YADAV 1527010012WL007218 00078 CNRB0010336 927 30/06/2022 No Such Account
1496 KN1527011001_290323APB_FTO_1030957 1527011001NRG23290320230255678 0493343839 29/03/2023 BHAGU N YEDAGE BHAGU N YEDAGE 1527011001WL031871 00078 CNRB0010313 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KN1527011001_290323APB_FTO_1030969 1527011001NRG23290320230255772 0493310434 29/03/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL031877 00078 CNRB0010313 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KN1527011003_100323APB_FTO_981964 1527011003NRG23090320230235491 0112509003 10/03/2023 MANJUNATH BASAVANNI VARADANI MANJUNATH BASAVANNI VARADANI 1527011003WL029388 00415 SBIN0001315 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KN1527011003_280323APB_FTO_1026143 1527011003NRG23280320230253368 0500875290 28/03/2023 BABU TANGAPPA KURBAR BABU TANGAPPA KURBAR 1527011003WL031637 00078 CNRB0010340 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KN1527011004_210223APB_FTO_956569 1527011004NRG23170220230229481 0114201106 21/02/2023 Rukmini S.Marathi Rukmini S.Marathi 1527011004WL028178 00078 CNRB0010344 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1527011007_190522APB_FTO_138696 1527011007NRG23190520220023952 1505802803 19/05/2022 MANGALA KRISHNA MAHALE MANGALA KRISHNA MAHALE 1527011007WL002827 00415 SBIN0001315 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KN1527011011_020822APB_FTO_414166 1527011011NRG23020820220107186 3915571330 02/08/2022 Navalu Viththu Jore Navalu Viththu Jore 1527011011WL010779 00509 KVGB0009554 1854 13/08/2022 invalid Bank Identifier
1503 KN1527011014_290323APB_FTO_1028052 1527011014NRG23290320230254198 0493561457 29/03/2023 Vidyadar Babu Poojari Vidyadar Babu Poojari 1527011014WL031714 00078 CNRB0010321 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KN1527001019_310323APB_FTO_1040242 1527001019NRG23310320230258646 1689991282 31/03/2023 NARESH LAXMAN NAIK NARESH LAXMAN NAIK 1527001019WL032304 00078 CNRB0010312 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 KN1527002010_200123APB_FTO_916139 1527002010NRG23200120230219665 8164900581 20/01/2023 PRAMILA MANJUNATH MOGER PRAMILA MANJUNATH MOGER 1527002010WL026127 00415 SBIN0040897 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 KN1527008013_010622FTO_185802 1527008013NRG23010620220040740 N0622003EE2FE 01/06/2022 GIRIJA CHOWDA NAIK GIRIJA CHOWDA NAIK 1527008013WL004444 00078 CNRB0000560 2233 10/06/2022 No Such Account
1507 KN1527008013_010622FTO_185802 1527008013NRG23010620220040743 N0622003EE302 01/06/2022 NILA GANAPATI NAIK NILA GANAPATI NAIK 1527008013WL004444 00078 CNRB0010308 1276 10/06/2022 No Such Account
1508 KN1527008014_210922APB_FTO_558624 1527008014NRG23210920220133624 4995772514 21/09/2022 SHASHIKALA DHARMA MADIVAL BAIL SHASHIKALA DHARMA MADIVAL BAIL 1527008014WL014550 00509 KVGB0009454 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KN1527008016_010822APB_FTO_410269 1527008016NRG23010820220106686 3920610796 01/08/2022 SHASHIKALA LAXMAN GOUDA SHASHIKALA LAXMAN GOUDA 1527008016WL010713 00078 CNRB0010338 2163 13/08/2022 invalid Bank Identifier
1510 KN1527008016_010822APB_FTO_410269 1527008016NRG23010820220106689 3920610792 01/08/2022 ISHWAR TIMMA GOUDA ISHWAR TIMMA GOUDA 1527008016WL010713 00078 CNRB0010338 2163 13/08/2022 invalid Bank Identifier
1511 KN1527008021_121222APB_FTO_795848 1527008021NRG23121220220188951 7513083253 12/12/2022 VISHALAKSHI LAKSHMAN GOUDA VISHALAKSHI LAKSHMAN GOUDA 1527008021WL021825 00078 CNRB0001897 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KN1527009007_231222APB_FTO_833713 1527009007NRG23231220220198924 7515108286 23/12/2022 AFRINBANU MAHMAD KHAN AFRINBANU MAHMAD KHAN 1527009007WL023078 00415 SBIN0007608 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1527010001_270323APB_FTO_1020728 1527010001NRG23240320230249617 0316040410 27/03/2023 Reshma Rama Hanbar Reshma Rama Hanbar 1527010001WL031056 00078 CNRB0010535 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KN1527010007_241122FTO_746448 1527010007NRG23241120220173688 7509608442 24/11/2022 Dhano Chimano Gavade Dhano Chimano Gavade 1527010007WL019875 00078 CNRB0010535 2163 30/12/2022 No Such Account
1515 KN1527010013_210323APB_FTO_1009261 1527010013NRG23150320230240983 0493305487 21/03/2023 NIKHITA N PARAB NIKHITA N PARAB 1527010013WL029999 00078 CNRB0010535 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KN1527010015_070522APB_FTO_78756 1527010015NRG23070520220013318 1269039255 07/05/2022 SUBHADRA V KUMBHAR SUBHADRA V KUMBHAR 1527010015WL001748 00078 CNRB0010535 2233 16/05/2022 invalid Bank Identifier
1517 KN1527011003_060522APB_FTO_77010 1527011003NRG23060520220012808 1274045143 06/05/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL001700 00078 CNRB0010340 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 KN1527011006_290323APB_FTO_1028214 1527011006NRG23290320230253949 0501595204 29/03/2023 GEETA ROBART D SOUZA GEETA ROBART D SOUZA 1527011006WL031704 00509 KVGB0009551 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1527011011_020822APB_FTO_414345 1527011011NRG23020820220107220 3918769630 02/08/2022 Vittu Lakku Varak Vittu Lakku Varak 1527011011WL010784 00509 KVGB0009554 309 13/08/2022 invalid Bank Identifier
1520 KN1527011011_100622APB_FTO_216271 1527011011NRG23100620220054051 2423559223 10/06/2022 MAHESH CHUDAPPA VAREGOWDA MAHESH CHUDAPPA VAREGOWDA 1527011011WL005647 00509 KVGB0009554 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 KN1527011014_161222FTO_808764 1527011014NRG23161220220193284 7513602753 16/12/2022 Laxmi Nagesh Marathi Laxmi Nagesh Marathi 1527011014WL022341 00078 CNRB0010321 2163 30/12/2022 No Such Account
1522 KN1527001010_030123FTO_873181 1527001010NRG23020120230206184 7716722428 03/01/2023 SURESH HANUMA NAYAK SURESH HANUMA NAYAK 1527001010WL024013 00509 KVGB0009003 1545 06/01/2023 Account closed
1523 KN1527001010_050522APB_FTO_73229 1527001010NRG23050520220011437 1267820495 05/05/2022 TARA GANAPU GOUDA TARA GANAPU GOUDA 1527001010WL001554 00045 BARB0VJMAUT 1914 16/05/2022 invalid Bank Identifier
1524 KN1527001012_220722APB_FTO_386947 1527001012NRG23220720220102904 3917894513 22/07/2022 NAGAPPA D NAIK NAGAPPA D NAIK 1527001012WL010194 00045 BARB0VJSUNK 2163 13/08/2022 invalid Bank Identifier
1525 KN1527001012_310323APB_FTO_1040690 1527001012NRG23310320230258887 1690120220 31/03/2023 GOPAL VISHNU GUNAGA GOPAL VISHNU GUNAGA 1527001012WL032330 00045 BARB0VJSUNK 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 KN1527002003_071222APB_FTO_781975 1527002003NRG23071220220184430 7511863252 07/12/2022 Timmappa Mangal Gonda Timmappa Mangal Gonda 1527002003WL021317 00415 SBIN0040560 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 KN1527002008_240223APB_FTO_959728 1527002008NRG23240220230231287 0114379792 24/02/2023 JYOTI RAMESH NAIK JYOTI RAMESH NAIK 1527002008WL028718 00078 CNRB0010331 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 KN1527011012_240323APB_FTO_1016304 1527011012NRG23240320230249712 0312454281 24/03/2023 maya ganesh kunabi maya ganesh kunabi 1527011012WL031065 00078 CNRB0010321 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KN1527011015_310323APB_FTO_1038149 1527011015NRG23310320230257747 1690181742 31/03/2023 Nagappa Channappa Bovivaddar Nagappa Channappa Bovivaddar 1527011015WL032155 00415 SBIN0040357 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KN1527001008_170223APB_FTO_954060 1527001008NRG23170220230229610 9180797469 17/02/2023 RAVINDRA NAGAPPA NAIK RAVINDRA NAGAPPA NAIK 1527001008WL028229 00078 CNRB0003748 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 KN1527001019_290622APB_FTO_291265 1527001019NRG23290620220082361 2848313743 29/06/2022 MOHINI HONNAPPA GOUDA MOHINI HONNAPPA GOUDA 1527001019WL008041 00078 CNRB0010312 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KN1527002016_280323APB_FTO_1024000 1527002016NRG23280320230252204 0316014358 28/03/2023 JANARDHAN RAMA SHETTY JANARDHAN RAMA SHETTY 1527002016WL031523 00225 KARB0000080 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KN1527008021_080922APB_FTO_527032 1527008021NRG23080920220126673 4858782410 08/09/2022 VISHALAKSHI LAKSHAMAN GOUDA VISHALAKSHI LAKSHAMAN GOUDA 1527008021WL013560 00078 CNRB0001897 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KN1527008023_040323APB_FTO_969183 1527008023NRG23030320230233926 0114646448 04/03/2023 MANJULA NAGARAJ MALLAN MANJULA NAGARAJ MALLAN 1527008023WL029088 00078 CNRB0010308 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 KN1527009015_170522FTO_111605 1527009015NRG23170520220021109 1503744955 17/05/2022 Renukamma Subas Naik Renukamma Subas Naik 1527009015WL002574 00078 CNRB0010311 1914 25/05/2022 No Such Account
1536 KN1527009016_270722APB_FTO_396701 1527009016NRG23260720220104578 3920595595 27/07/2022 DIKKAPPA MARIYA BADIGER DIKKAPPA MARIYA BADIGER 1527009016WL010421 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1537 KN1527009031_050123FTO_880766 1527009031NRG23050120230207856 7854536300 05/01/2023 PARWATI BILIYA GOUDA PARWATI BILIYA GOUDA 1527009WL0024388 00078 CNRB0001508 2163 12/01/2023 Account closed
1538 KN1527010012_100622FTO_216179 1527010012NRG23100620220053441 2420605667 10/06/2022 SURESH LAXMAN YADAV SURESH LAXMAN YADAV 1527010012WL005601 00078 CNRB0010336 2552 23/06/2022 No Such Account
1539 KN1527011001_150323APB_FTO_992194 1527011001NRG23150320230240718 0114598850 15/03/2023 JANNI EDAGE JANNI EDAGE 1527011001WL029949 00225 KARB0000852 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 KN1527011001_181022APB_FTO_656700 1527011001NRG23181020220149839 6453086673 18/10/2022 YOGENDRA B NAIK YOGENDRA B NAIK 1527011001WL016808 00078 CNRB0010313 3090 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 KN1527011003_070822APB_FTO_429748 1527011003NRG23070820220109876 3930104551 07/08/2022 Jospen Mariyani Mangale Jospen Mariyani Mangale 1527011003WL011288 00078 CNRB0010340 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KN1527011003_201222APB_FTO_820454 1527011003NRG23201220220196753 7514442932 20/12/2022 BANU MANNU HUMBE BANU MANNU HUMBE 1527011003WL022785 00078 CNRB0010340 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
1543 KN1527011011_110123APB_FTO_897435 1527011011NRG23110120230214717 7907309599 11/01/2023 Babu Malu Kokare Babu Malu Kokare 1527011011WL025247 00509 KVGB0009554 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KN1527011011_210223APB_FTO_956432 1527011011NRG23210220230230055 9301818906 21/02/2023 Mr. MOHMADRAFIQ BANI Mr. MOHMADRAFIQ BANI 1527011011WL028388 00078 CNRB0010340 1545 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KN1527001012_190522APB_FTO_135851 1527001012NRG23190520220023482 1505765510 19/05/2022 NEELA NAGESH GOUDA NEELA NAGESH GOUDA 1527001012WL002803 00045 BARB0VJSUNK 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 KN1527001017_030622FTO_193818 1527001017NRG23030620220044455 N0622005D5408 03/06/2022 nagendr ganapati naik nagendr ganapati naik 1527001017WL004854 00509 KVGB0009003 1595 09/06/2022 No Such Account
1547 KN1527001020_071222APB_FTO_783909 1527001020NRG23071220220184877 7513325883 07/12/2022 VEENA S GOUDA GOUDA VEENA S GOUDA GOUDA 1527001020WL021381 00078 CNRB0010345 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KN1527009024_031122FTO_695837 1527009024NRG22260920220305687 6495645572 03/11/2022 Gutyappa Ajjappa Madar Gutyappa Ajjappa Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
1549 KN1527009029_120822APB_FTO_444069 1527009029NRG23120820220112565 4118815142 12/08/2022 Ullappa Bhima Naik Ullappa Bhima Naik 1527009029WL011711 00509 KVGB0009501 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 KN1527010009_060622FTO_197946 1527010009NRG23060620220045796 2215478762 06/06/2022 Dnyaneshwar Dnyaneshwar 1527010009WL004968 00078 CNRB0000675 2233 11/06/2022 Account closed
1551 KN1527011001_010622APB_FTO_183459 1527011001NRG23010620220039229 N0622003E7908 01/06/2022 NAKALI GHATU KOKARE NAKALI GHATU KOKARE 1527011001WL004323 00078 CNRB0010313 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KN1527011001_220223APB_FTO_958041 1527011001NRG23220220230230575 0114282023 22/02/2023 JANNI EDAGE JANNI EDAGE 1527011001WL028553 00225 KARB0000852 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KN1527011001_241122APB_FTO_748687 1527011001NRG23241120220174130 7509696616 24/11/2022 LINGU K MARATI LINGU K MARATI 1527011001WL019941 00078 CNRB0010313 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1527011007_270522FTO_167758 1527011007NRG23260520220034897 1881265059 27/05/2022 Mr.DEVIDAS SHRINIVASH GOUDA Mr.DEVIDAS SHRINIVASH GOUDA 1527011007WL003873 00509 KVGB0009555 1914 02/06/2022 Account closed
1555 KN1527011011_141222APB_FTO_803876 1527011011NRG23141220220191686 7513416524 14/12/2022 Nannesab Imamasab Gori Nannesab Imamasab Gori 1527011011WL022133 00509 KVGB0009554 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KN1527011011_300622APB_FTO_298736 1527011011NRG23300620220083899 2848305384 30/06/2022 Parvathi Subraya Desha Bhandari Parvathi Subraya Desha Bhandari 1527011011WL008162 00509 KVGB0009554 1854 07/07/2022 Aadhaar Number not Mapped to Account Number
1557 KN1527011014_050123FTO_879251 1527011014NRG23050120230207644 7799170951 05/01/2023 Laxmi Nagesh Marathe Laxmi Nagesh Marathe 1527011WL0024313 00078 CNRB0010321 2163 10/01/2023 No Such Account
1558 KN1527011014_230622FTO_262189 1527011014NRG23230620220074764 2611700396 23/06/2022 Nagya Fakira Siddi Nagya Fakira Siddi 1527011014WL007389 00225 KARB0000852 1854 02/07/2022 No Such Account
1559 KN1527001005_120123FTO_898221 1527001005NRG23120120230215098 8098356836 12/01/2023 ASHWINI RAMADAS KHARVI ASHWINI RAMADAS KHARVI 1527001005WL025295 00078 CNRB0010345 1854 21/01/2023 No Such Account
1560 KN1527001015_160622APB_FTO_237654 1527001015NRG23160620220063536 2514236107 16/06/2022 MANGALA MADEV GOUDA MANGALA MADEV GOUDA 1527001015WL006443 00509 KVGB0009001 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KN1527001019_041122APB_FTO_696608 1527001019NRG23041120220159740 6495954571 04/11/2022 MOHINI HONNAPPA GOUDA MOHINI HONNAPPA GOUDA 1527001019WL018059 00078 CNRB0010312 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KN1527008007_220422APB_FTO_44157 1527008007NRG23210420220004888 0830782496 22/04/2022 PARVATI HANUMANT MADIVAL PARVATI HANUMANT MADIVAL 1527008007WL000735 00415 SBIN0040131 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KN1527008010_221122FTO_741355 1527008010NRG22060720220305407 6676314526 22/11/2022 RATNAKAR DYAVA NAIK RATNAKAR DYAVA NAIK 1527008WL0036189 00078 CNRB0010308 1196 26/11/2022 Account closed
1564 KN1527008013_100622APB_FTO_218687 1527008013NRG23100620220055249 2435140936 10/06/2022 LAXMI CHOUDAPPA NAIK LAXMI CHOUDAPPA NAIK 1527008013WL005700 00078 CNRB0010308 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KN1527009007_091222APB_FTO_790425 1527009007NRG23091220220187211 7513385965 09/12/2022 AFRINBANU MAHMAD KHAN AFRINBANU MAHMAD KHAN 1527009007WL021636 00415 SBIN0007608 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KN1527009029_250722APB_FTO_391343 1527009029NRG23250720220103892 3915561270 25/07/2022 LAKAPPA BANGARYA NAIK LAKAPPA BANGARYA NAIK 1527009029WL010316 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1567 KN1527011001_040323APB_FTO_968040 1527011001NRG23040320230234065 0114394341 04/03/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL029106 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1527011001_150323APB_FTO_992242 1527011001NRG23150320230240786 0114606192 15/03/2023 Sangeeta Santosh Patil Sangeeta Santosh Patil 1527011001WL029954 00509 KVGB0009553 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KN1527011001_200323APB_FTO_1006436 1527011001NRG23200320230245133 0115639553 20/03/2023 Mrs PREMA M PATIL Mrs PREMA M PATIL 1527011001WL030493 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KN1527011001_230323APB_FTO_1013098 1527011001NRG23230320230247867 0150817130 23/03/2023 Sangeeta Santosh Patil Sangeeta Santosh Patil 1527011001WL030846 00509 KVGB0009553 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KN1527011001_290323APB_FTO_1030965 1527011001NRG23290320230255728 0493557158 29/03/2023 Mrs.JANAKI THIMMANNA MARATI Mrs.JANAKI THIMMANNA MARATI 1527011001WL031873 00078 CNRB0010313 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1527011008_250323APB_FTO_1017493 1527011008NRG23240320230250113 1690199540 25/03/2023 Vinoda DattatrayaHegde Vinoda DattatrayaHegde 1527011008WL031103 00415 SBIN0001315 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1527011014_020123FTO_871930 1527011014NRG23020120230206105 7716726196 02/01/2023 Laxmi Nagesh Marathe Laxmi Nagesh Marathe 1527011014WL023974 00078 CNRB0010321 1854 06/01/2023 No Such Account
1574 KN1527001005_230922APB_FTO_564766 1527001005NRG23230920220134431 5010594058 23/09/2022 SURESH B GOUDA GOUDA SURESH B GOUDA GOUDA 1527001005WL014722 00078 CNRB0010345 1236 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1527001008_160323APB_FTO_997359 1527001008NRG23160320230242757 0115535483 16/03/2023 GOVINDA HONNA GOUDA GOVINDA HONNA GOUDA 1527001008WL030138 00078 CNRB0010304 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1527001017_270522FTO_169114 1527001017NRG23270520220035602 1881229072 27/05/2022 nagendr ganapati naik nagendr ganapati naik 1527001017WL003965 00509 KVGB0009003 1914 02/06/2022 No Such Account
1577 KN1527001021_280223FTO_962436 1527001021NRG23220220230230547 0114040999 28/02/2023 SUPA BEERA GOUDA SUPA BEERA GOUDA 1527001WL0028550 00509 KVGB0009001 1545 25/03/2023 Account closed
1578 KN1527002013_140223APB_FTO_950336 1527002013NRG23140220230228528 9092722866 14/02/2023 KAVERI MANJUNATH DEVADIGA KAVERI MANJUNATH DEVADIGA 1527002013WL027796 00078 CNRB0010371 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KN1527011003_190522APB_FTO_140241 1527011003NRG23190520220025076 1503997532 19/05/2022 MISHRAMBI BADESAB TATTIGERI MISHRAMBI BADESAB TATTIGERI 1527011003WL002932 00078 CNRB0010340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KN1527011003_260722APB_FTO_396414 1527011003NRG23260720220104976 3914837530 26/07/2022 SHAKILAHMAD MADARSAB PATEL SHAKILAHMAD MADARSAB PATEL 1527011003WL010454 00078 CNRB0010340 3708 13/08/2022 invalid Bank Identifier
1581 KN1527011005_020822APB_FTO_413071 1527011005NRG23020820220106957 3919286728 02/08/2022 Vighneshwar Madhav Jaddipal Vighneshwar Madhav Jaddipal 1527011005WL010756 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1582 KN1527011014_250522APB_FTO_162511 1527011014NRG23250520220031787 1881613801 25/05/2022 Kalira Santan Siddi Kalira Santan Siddi 1527011014WL003595 00078 CNRB0010321 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KN1527011014_150622FTO_233133 1527011014NRG22150620220305241 2435100289 15/06/2022 Seeta Sheshu Marathi Seeta Sheshu Marathi 1527011WL0036134 00078 CNRB0010321 1794 23/06/2022 Account closed
1584 KN1527007007_130722FTO_352244 1527007007NRG23130720220095776 3147216937 13/07/2022 prashuram irappa naik prashuram irappa naik 1527007007WL009354 00415 SBIN0040544 2163 16/07/2022 No Such Account
1585 KN1527008010_150323APB_FTO_991692 1527008010NRG23150320230240583 0115596887 15/03/2023 KRISHNA BHADRA GOWDA KRISHNA BHADRA GOWDA 1527008010WL029924 00078 CNRB0010338 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 KN1527008010_150323APB_FTO_991692 1527008010NRG23150320230240585 0115596891 15/03/2023 SAVEETHA MANJUNATA GOUDA SAVEETHA MANJUNATA GOUDA 1527008010WL029924 00509 KVGB0009452 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 KN1527008010_210622APB_FTO_252662 1527008010NRG23210620220070230 2560622860 21/06/2022 KRISHNA BHADRA GOWDA KRISHNA BHADRA GOWDA 1527008010WL007038 00078 CNRB0010338 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KN1527009002_271022FTO_676796 1527009002NRG23271020220154493 6492575446 27/10/2022 SHIVANAND YALLAPPA VADDAR SHIVANAND YALLAPPA VADDAR 1527009002WL017382 00078 CNRB0010349 1236 17/11/2022 No Such Account
1589 KN1527009007_010822APB_FTO_412388 1527009007NRG23010820220106908 3918586780 01/08/2022 GANESH VENKATRAMAN GUNAGA GANESH VENKATRAMAN GUNAGA 1527009007WL010752 00468 UBIN0901164 1545 13/08/2022 invalid Bank Identifier
1590 KN1527009009_310522FTO_177927 1527009009NRG23300520220037346 1929829163 31/05/2022 RAMACHANDRA BANGARYA MADIVAL RAMACHANDRA BANGARYA MADIVAL 1527009009WL004123 00078 CNRB0000520 2233 04/06/2022 Unclaimed/DEAF accounts
1591 KN1527009024_220722APB_FTO_383452 1527009024NRG23210720220101889 3920665830 22/07/2022 Ramachandra Kannappa Kodambi Ramachandra Kannappa Kodambi 1527009024WL010076 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1592 KN1527010001_310323FTO_1037243 1527010001NRG23220220230230458 1689735533 31/03/2023 Sandeep Vasant Kumbhar Sandeep Vasant Kumbhar 1527010WL0028519 00078 CNRB0002912 927 19/05/2023 No Such Account
1593 KN1527010007_150622APB_FTO_230699 1527010007NRG23150620220060420 2421695978 15/06/2022 Chandrabhaga C Gavade Chandrabhaga C Gavade 1527010007WL006162 00078 CNRB0010535 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KN1527010007_190722APB_FTO_371731 1527010007NRG23190720220100359 3917891548 19/07/2022 Saraswati Devgo Gavade Saraswati Devgo Gavade 1527010007WL009900 00078 CNRB0010535 927 13/08/2022 invalid Bank Identifier
1595 KN1527010011_130622FTO_223499 1527010011NRG23130620220056732 2420788092 13/06/2022 UMESH INDRAPPA DESAI UMESH INDRAPPA DESAI 1527010011WL005851 00078 CNRB0010335 1914 23/06/2022 No Such Account
1596 KN1527010015_131222FTO_799978 1527010015NRG23131220220190323 7512868578 13/12/2022 NISHA YASHAVANT MIRASHI NISHA YASHAVANT MIRASHI 1527010015WL021975 00078 CNRB0010535 2163 30/12/2022 No Such Account
1597 KN1527010016_050822APB_FTO_424133 1527010016NRG23050820220109050 3920609607 05/08/2022 PARSHURAM SHANKAR KAMBLE PARSHURAM SHANKAR KAMBLE 1527010016WL011008 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
1598 KN1527011001_030822APB_FTO_416818 1527011001NRG23030820220107463 3918766322 03/08/2022 SHREEPAD RAMACHANDRA MENASUMANE SHREEPAD RAMACHANDRA MENASUMANE 1527011001WL010812 00225 KARB0000852 1854 13/08/2022 invalid Bank Identifier
1599 KN1527011003_120722FTO_349797 1527011003NRG23120720220095320 3145216090 12/07/2022 LAKSHMAN BASAPPA SOMAPURKAR LAKSHMAN BASAPPA SOMAPURKAR 1527011003WL009309 00078 CNRB0010340 1854 16/07/2022 No Such Account
1600 KN1527011003_190522FTO_140202 1527011003NRG23190520220025069 1505330759 19/05/2022 Bhagibai Koya Doipode Bhagibai Koya Doipode 1527011003WL002930 00225 KARB0000852 1914 25/05/2022 No Such Account
1601 KN1527011011_121022APB_FTO_631946 1527011011NRG23121020220145859 6416372684 12/10/2022 Babu Malu Kokare Babu Malu Kokare 1527011011WL016310 00509 KVGB0009554 1236 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 KN1527011011_211022APB_FTO_668882 1527011011NRG23211020220153200 6452900239 21/10/2022 Nannesab Imamasab Gori Nannesab Imamasab Gori 1527011011WL017219 00509 KVGB0009554 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KN1527011015_250323APB_FTO_1017501 1527011015NRG23240320230250224 0307482960 25/03/2023 Narayana Ganapati Bhagwat Narayana Ganapati Bhagwat 1527011015WL031123 00415 SBIN0040357 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 KN1527001020_100223APB_FTO_947320 1527001020NRG23100220230227457 8867166519 10/02/2023 VEENA S GOUDA GOUDA VEENA S GOUDA GOUDA 1527001020WL027478 00078 CNRB0010345 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KN1527002001_200422APB_FTO_35439 1527002001NRG23200420220004320 0830794459 20/04/2022 GEETHA MADEV NAIK GEETHA MADEV NAIK 1527002001WL000687 00078 CNRB0010371 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 KN1527002003_230522APB_FTO_155586 1527002003NRG23200520220027614 1590576242 23/05/2022 Madev Timmappa Gond Madev Timmappa Gond 1527002003WL003165 00078 CNRB0010331 1914 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 KN1527002008_141122FTO_715539 1527002008NRG23101120220163758 6549218751 14/11/2022 JAYANTI DURGAPPA NAIK JAYANTI DURGAPPA NAIK 1527002008WL018577 00045 BARB0VJSHUT 1854 19/11/2022 Account closed
1608 KN1527002013_260722APB_FTO_395183 1527002013NRG23260720220104372 3920565492 26/07/2022 HANUMANTH PANDU NAIK HANUMANTH PANDU NAIK 1527002013WL010369 00078 CNRB0010371 2163 13/08/2022 invalid Bank Identifier
1609 KN1527011012_030822APB_FTO_417787 1527011012NRG23030820220107590 3915490741 03/08/2022 SUNIL ACHARI SUNIL ACHARI 1527011012WL010835 00078 CNRB0010321 2163 13/08/2022 invalid Bank Identifier
1610 KN1527011014_220922APB_FTO_562208 1527011014NRG23220920220134171 4995768644 22/09/2022 Rajesh Parmeswar Naik Rajesh Parmeswar Naik 1527011014WL014671 00225 KARB0000852 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 KN1527002007_231222FTO_834732 1527002007NRG23211220220197117 7514875700 23/12/2022 SUMITRA GOPAL NAIK SUMITRA GOPAL NAIK 1527002007WL022837 00509 KVGB0009053 2163 30/12/2022 Account closed
1612 KN1527002008_290323FTO_1030306 1527002008NRG23290320230255096 0500663959 29/03/2023 JYOTI RAMESH NAIK JYOTI RAMESH NAIK 1527002WL0031822 00078 CNRB0010331 927 03/04/2023 No Such Account
1613 KN1527001008_040822FTO_420578 1527001008NRG22070720220305413 3916500306 04/08/2022 ARUN RAMACHANDRA NAIK ARUN RAMACHANDRA NAIK 1527001WL0036191 00078 CNRB0010304 2392 13/08/2022 No Such Account
1614 KN1527002009_260722APB_FTO_392722 1527002009NRG23250720220103723 3919310823 26/07/2022 Venkatesh Sukra gond Venkatesh Sukra gond 1527002009WL010287 00509 KVGB0009052 2163 13/08/2022 invalid Bank Identifier
1615 KN1527011003_310522APB_FTO_181644 1527011003NRG23310520220038792 N06220016756A 31/05/2022 SONI BEERU GUNDRE SONI BEERU GUNDRE 1527011003WL004277 00078 CNRB0010340 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1527001005_180123APB_FTO_908670 1527001005NRG23180120230217627 8130711978 18/01/2023 BHAGIRATHI RAJU GOWDA BHAGIRATHI RAJU GOWDA 1527001005WL025731 00078 CNRB0010345 1545 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KN1527002016_280323APB_FTO_1024004 1527002016NRG23280320230252208 0316018094 28/03/2023 Narayan Shaniyar Devadig Narayan Shaniyar Devadig 1527002016WL031525 00078 CNRB0001450 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KN1527009012_200722APB_FTO_376376 1527009012NRG23200720220101115 3915898906 20/07/2022 KANNAPPA IRA NAIK KANNAPPA IRA NAIK 1527009012WL009994 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1619 KN1527009017_161222APB_FTO_811430 1527009017NRG23161220220193953 7514517369 16/12/2022 Girish V Hegde Girish V Hegde 1527009017WL022443 00078 CNRB0000520 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KN1527009028_181022FTO_657019 1527009028NRG23181020220149848 6452813790 18/10/2022 VITTAL MANJA POOJARI VITTAL MANJA POOJARI 1527009028WL016809 00078 CNRB0010319 2163 15/11/2022 Account closed
1621 KN1527010009_130622APB_FTO_222802 1527010009NRG23130620220056367 2423153127 13/06/2022 PUNDALIK GANAPATI SAWANT PUNDALIK GANAPATI SAWANT 1527010009WL005789 00078 CNRB0000675 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KN1527010009_160722FTO_364050 1527010009NRG23150720220098365 3304782062 16/07/2022 Dnyaneshwar Dnyaneshwar 1527010009WL009677 00078 CNRB0000604 2163 25/07/2022 Account closed
1623 KN1527011001_200323APB_FTO_1006472 1527011001NRG23200320230245140 0115636786 20/03/2023 Laxman Dako Naik Laxman Dako Naik 1527011001WL030494 00078 CNRB0010344 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 KN1527011003_190522FTO_140138 1527011003NRG23190520220024983 1504187456 19/05/2022 Gangi Samu Shinde Gangi Samu Shinde 1527011003WL002925 00078 CNRB0010340 1914 25/05/2022 No Such Account
1625 KN1527011003_190522FTO_140138 1527011003NRG23190520220024993 1504187453 19/05/2022 BAMMU LAKKU KATROT BAMMU LAKKU KATROT 1527011003WL002925 00078 CNRB0010340 1914 25/05/2022 Account closed
1626 KN1527001016_130123FTO_903483 1527001016NRG23130120230216255 8128623245 13/01/2023 Mahabaleshwar Beera Gouda Mahabaleshwar Beera Gouda 1527001016WL025518 00078 CNRB0010316 1545 24/01/2023 Account closed
1627 KN1527001019_070522APB_FTO_79661 1527001019NRG23070520220013337 1267927244 07/05/2022 SAVITRI SHESHU GOUDA SAVITRI SHESHU GOUDA 1527001019WL001750 00078 CNRB0010312 2233 16/05/2022 invalid Bank Identifier
1628 KN1527001021_260422APB_FTO_53401 1527001021NRG23260420220006297 0859603890 26/04/2022 Manohar Ramachandra Nayak Manohar Ramachandra Nayak 1527001021WL000920 00509 KVGB0009001 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 KN1527002004_010822APB_FTO_409927 1527002004NRG23300720220106515 3920628884 01/08/2022 RAMAYYA SOMAYYA GOND RAMAYYA SOMAYYA GOND 1527002004WL010684 00509 KVGB0009052 2163 13/08/2022 invalid Bank Identifier
1630 KN1527011015_040822APB_FTO_422594 1527011015NRG23040820220107940 3918593916 04/08/2022 Gopalkrishna Venkappa Bhat Gopalkrishna Venkappa Bhat 1527011015WL010875 00415 SBIN0040357 1236 13/08/2022 invalid Bank Identifier
1631 KN1527001012_170622APB_FTO_242145 1527001012NRG23170620220066741 2515555665 17/06/2022 UMAKANTHA MAHABALESWAR NAIK UMAKANTHA MAHABALESWAR NAIK 1527001012WL006643 00045 BARB0VJSUNK 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1527002014_051122FTO_699704 1527002014NRG23051120220160660 6493889650 05/11/2022 LOKESH MANJUNATH NAIK LOKESH MANJUNATH NAIK 1527002014WL018159 00078 CNRB0010331 2163 17/11/2022 No Such Account
1633 KN1527011003_070822APB_FTO_429965 1527011003NRG23070820220109887 3929315733 07/08/2022 MALLESHI DEMANNA JAGADALE MALLESHI DEMANNA JAGADALE 1527011003WL011291 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1634 KN1527011004_071022APB_FTO_608127 1527011004NRG23071020220142345 6416495117 07/10/2022 Shivaram N Hegade Shivaram N Hegade 1527011004WL015836 00078 CNRB0010344 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KN1527011007_190522FTO_138656 1527011007NRG23190520220024027 1504182072 19/05/2022 BHASKAR SANU SIDDI BHASKAR SANU SIDDI 1527011007WL002836 00415 SBIN0001315 2233 25/05/2022 No Such Account
1636 KN1527011011_220622APB_FTO_254333 1527011011NRG23220620220071325 2560627284 22/06/2022 Parvathi Subraya Desha Bhandari Parvathi Subraya Desha Bhandari 1527011011WL007106 00509 KVGB0009554 1854 30/06/2022 Aadhaar Number not Mapped to Account Number
1637 KN1527001009_020323APB_FTO_964722 1527001009NRG23230220230231059 0114361931 02/03/2023 Laxmi Ratnakar Harikant Laxmi Ratnakar Harikant 1527001009WL028621 00509 KVGB0009002 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KN1527002016_290822APB_FTO_502827 1527002016NRG23290820220120840 4858794565 29/08/2022 Laxmi Venktaraman Naik Laxmi Venktaraman Naik 1527002016WL012840 00078 CNRB0001450 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KN1527011003_101122FTO_713430 1527011003NRG23101120220164192 6498443296 10/11/2022 RAMU LAKKAPPA KONNAVAR RAMU LAKKAPPA KONNAVAR 1527011003WL018610 00078 CNRB0010340 1545 17/11/2022 No Such Account
1640 KN1527011015_151122APB_FTO_722755 1527011015NRG23151120220166723 6637045405 15/11/2022 Ramachandra Narasimha Bhat Ramachandra Narasimha Bhat 1527011015WL018976 00078 CNRB0010313 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KN1527001006_060922APB_FTO_519391 1527001006NRG23060920220125314 4858843713 06/09/2022 LAXMAN TULASU GOUDA LAXMAN TULASU GOUDA 1527001006WL013375 00468 UBIN0900672 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KN1527001013_220622FTO_258205 1527001013NRG23220620220073628 2562987039 22/06/2022 Manjamma Vishnu Haller Manjamma Vishnu Haller 1527001013WL007268 00045 BARB0VJACHA 2163 30/06/2022 No Such Account
1643 KN1527011011_110123APB_FTO_897559 1527011011NRG23110120230214781 7907309683 11/01/2023 Nannesab Imamasab Gori Nannesab Imamasab Gori 1527011011WL025252 00509 KVGB0009554 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KN1527011011_310323APB_FTO_1041130 1527011011NRG23310320230259227 1690169669 31/03/2023 RAMU BIKKU KOKARE RAMU BIKKU KOKARE 1527011011WL032364 00509 KVGB0009554 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KN1527011012_281222FTO_849422 1527011012NRG23281220220201886 28/12/2022 HALIMA D HAZRAT HALIMA D HAZRAT 1527011012WL023456 00078 CNRB0010321 1854 03/01/2023 No Such Account
1646 KN1527011014_161222FTO_808825 1527011014NRG23161220220193349 7513599248 16/12/2022 Ishwar Devappa Naik Ishwar Devappa Naik 1527011014WL022351 00078 CNRB0010321 1236 30/12/2022 Account closed
1647 KN1527011014_230223APB_FTO_958645 1527011014NRG23230220230230952 0114220534 23/02/2023 Rama G Moger Rama G Moger 1527011014WL028599 00078 CNRB0010321 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KN1527001009_300822APB_FTO_506465 1527001009NRG23290820220120956 4858789217 30/08/2022 KESHAV TIMMANNA NAYAK KESHAV TIMMANNA NAYAK 1527001009WL012872 00415 SBIN0040867 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KN1527001021_270123FTO_927207 1527001021NRG23260120230222657 8378161146 27/01/2023 SUPA BEERA GOUDA SUPA BEERA GOUDA 1527001WL0026643 00509 KVGB0009002 1545 02/02/2023 Account closed
1650 KN1527002001_010622APB_FTO_185232 1527002001NRG23010620220040075 N062200137063 01/06/2022 PADMA MADEV NAIK PADMA MADEV NAIK 1527002001WL004381 00468 UBIN0901466 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KN1527002006_180323APB_FTO_1001988 1527002006NRG23160320230242609 0115840906 18/03/2023 Smt PADMAVATI KRISHNA KURADE Smt PADMAVATI KRISHNA KURADE 1527002006WL030124 00078 CNRB0010360 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KN1527011003_200323APB_FTO_1005185 1527011003NRG23200320230244775 0115750553 20/03/2023 NASARATHBANU M SHAIK NASARATHBANU M SHAIK 1527011003WL030453 00078 CNRB0010340 1228 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1527011003_200323APB_FTO_1005185 1527011003NRG23200320230244807 0115750547 20/03/2023 Mehaboob Peersab Nadaf Mehaboob Peersab Nadaf 1527011003WL030453 00078 CNRB0010340 1228 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KN1527011003_250522APB_FTO_164017 1527011003NRG23250520220032469 1879943908 25/05/2022 SAVITRI BABURAO PATIL SAVITRI BABURAO PATIL 1527011003WL003661 00078 CNRB0010340 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KN1527011011_170822APB_FTO_458158 1527011011NRG23170820220115210 4229450500 17/08/2022 Mr. MOHAMEDALI MOHAMEDALIYA SHAKH Mr. MOHAMEDALI MOHAMEDALIYA SHAKH 1527011011WL012073 00078 CNRB0010340 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KN1527011011_171122APB_FTO_729613 1527011011NRG23171120220169405 6637045301 17/11/2022 Mrs PAVITHRA PARAMESHWAR GAONKAR Mrs PAVITHRA PARAMESHWAR GAONKAR 1527011011WL019276 00078 CNRB0010340 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KN1527011011_301022APB_FTO_686916 1527011011NRG23301020220157186 6492612899 30/10/2022 Sri BABU A TATE Sri BABU A TATE 1527011011WL017736 00078 CNRB0010340 1854 17/11/2022 Account closed
1658 KN1527011014_030323APB_FTO_966913 1527011014NRG23030320230233742 0114533567 03/03/2023 Vidyadar Babu Poojari Vidyadar Babu Poojari 1527011014WL029064 00078 CNRB0010321 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 KN1527011014_230622FTO_262179 1527011014NRG23230620220074678 2611703159 23/06/2022 Ramesh Vishnu Patagar Ramesh Vishnu Patagar 1527011014WL007382 00078 CNRB0010321 1854 02/07/2022 No Such Account
1660 KN1527001006_031222APB_FTO_773216 1527001006NRG23031220220182242 7511809284 03/12/2022 KANNE SUKRU GOUDA KANNE SUKRU GOUDA 1527001006WL020981 00468 UBIN0900672 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 KN1527002001_280622APB_FTO_276844 1527002001NRG23280620220079405 2896232003 28/06/2022 GEETHA MADEV NAIK GEETHA MADEV NAIK 1527002001WL007740 00078 CNRB0010360 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KN1527001010_231122FTO_743474 1527001010NRG23231120220172820 7509647496 23/11/2022 ISHWAR HONNA GOUDA ISHWAR HONNA GOUDA 1527001010WL019735 00509 KVGB0009003 4326 30/12/2022 No Such Account
1663 KN1527001010_231122FTO_743474 1527001010NRG23231120220172821 7509647497 23/11/2022 BABY ISHWAR GOUDA BABY ISHWAR GOUDA 1527001010WL019735 00509 KVGB0009003 4326 30/12/2022 No Such Account
1664 KN1527001018_160323APB_FTO_995944 1527001018NRG23160320230242289 0115610584 16/03/2023 Sahana Shankar Naik Sahana Shankar Naik 1527001018WL030076 00078 CNRB0010312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 KN1527002006_310323APB_FTO_1036597 1527002006NRG23300320230256797 1690263458 31/03/2023 PADMAVATI KRISHNA KURADE PADMAVATI KRISHNA KURADE 1527002006WL032009 00078 CNRB0010360 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 KN1527007004_060822APB_FTO_428639 1527007004NRG23060820220109387 3919279029 06/08/2022 Shekanagouda Tippanagouda Halur Shekanagouda Tippanagouda Halur 1527007004WL011079 00078 CNRB0000673 2163 13/08/2022 invalid Bank Identifier
1667 KN1527009025_231222APB_FTO_834499 1527009025NRG23231220220198625 7515103085 23/12/2022 Mr LOKESH KERIYA GOWDA Mr LOKESH KERIYA GOWDA 1527009025WL023015 00078 CNRB0010303 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KN1527010009_061222APB_FTO_780724 1527010009NRG23061220220184222 7513277666 06/12/2022 GAJANAN SAPRALA DESAI GAJANAN SAPRALA DESAI 1527010009WL021277 00078 CNRB0000675 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 KN1527011003_050822APB_FTO_425483 1527011003NRG23050820220109189 3918602871 05/08/2022 BASAVARAJ HANUMANTAPP DHOLIKOPPA BASAVARAJ HANUMANTAPP DHOLIKOPPA 1527011003WL011031 00078 CNRB0010340 3708 13/08/2022 invalid Bank Identifier
1670 KN1527011003_160323APB_FTO_997878 1527011003NRG23160320230243225 0115722685 16/03/2023 NETRVATI C NAIK NETRVATI C NAIK 1527011003WL030173 00078 CNRB0010340 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 KN1527011005_020822APB_FTO_413006 1527011005NRG23010820220106627 3920556734 02/08/2022 Narayana Gajanana Kancinagadde Narayana Gajanana Kancinagadde 1527011005WL010705 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1672 KN1527011011_200622FTO_249302 1527011011NRG23200620220069072 2485784464 20/06/2022 MAHESH CHUDAPPA VAREGOWDA MAHESH CHUDAPPA VAREGOWDA 1527011WL0006920 00509 KVGB0009554 1914 25/06/2022 Account closed
1673 KN1527011011_310323APB_FTO_1041142 1527011011NRG23310320230259300 1690196071 31/03/2023 Mrs. GAYATRI NAMDEV SHIRNALAKAR Mrs. GAYATRI NAMDEV SHIRNALAKAR 1527011011WL032380 00078 CNRB0010340 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KN1527011015_280622APB_FTO_284457 1527011015NRG23280620220080375 3418333617 28/06/2022 Nagesh Vitthal Marathi Nagesh Vitthal Marathi 1527011015WL007836 00225 KARB0000852 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KN1527002003_301122APB_FTO_762765 1527002003NRG23251120220174845 7510879786 30/11/2022 Timmappa Mangal Gonda Timmappa Mangal Gonda 1527002003WL020047 00415 SBIN0040560 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KN1527009013_070622APB_FTO_201180 1527009013NRG23060620220046015 2215754664 07/06/2022 SHARADA MABLESHWAR MARATI SHARADA MABLESHWAR MARATI 1527009013WL005008 00078 CNRB0004340 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KN1527009016_270722APB_FTO_396707 1527009016NRG23260720220104585 3919308683 27/07/2022 DEVENDRAPPA KARIYAPPA KABBER DEVENDRAPPA KARIYAPPA KABBER 1527009016WL010423 00468 UBIN0913197 2163 13/08/2022 invalid Bank Identifier
1678 KN1527009016_270722APB_FTO_396707 1527009016NRG23260720220104587 3919308679 27/07/2022 MINCHANNA KARIYAPPA KABBER MINCHANNA KARIYAPPA KABBER 1527009016WL010423 00468 UBIN0913197 2163 13/08/2022 invalid Bank Identifier
1679 KN1527009017_210922APB_FTO_558957 1527009017NRG23210920220133643 4956338148 21/09/2022 Girish V Hegde Girish V Hegde 1527009017WL014554 00468 UBIN0901164 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 KN1527010007_270522APB_FTO_168416 1527010007NRG23270520220035429 1892983308 27/05/2022 Ishwari v Sudhir Ishwari v Sudhir 1527010007WL003947 00078 CNRB0010535 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KN1527010015_031222FTO_772025 1527010015NRG23031220220181774 7511295127 03/12/2022 NISHA YASHAVANT MIRASHI NISHA YASHAVANT MIRASHI 1527010015WL020891 00078 CNRB0010535 2163 30/12/2022 No Such Account
1682 KN1527011001_090323APB_FTO_979804 1527011001NRG23090320230235526 0114575358 09/03/2023 LAKSHMI G KOKRE LAKSHMI G KOKRE 1527011001WL029392 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KN1527011001_090323APB_FTO_979804 1527011001NRG23090320230235529 0114575355 09/03/2023 Sangeeta Santosh Patil Sangeeta Santosh Patil 1527011001WL029392 00509 KVGB0009553 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KN1527011001_150323APB_FTO_992230 1527011001NRG23150320230240770 0114603702 15/03/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL029953 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KN1527011003_010522FTO_66984 1527011003NRG23010520220009678 1061893551 01/05/2022 SAKRU J HUMBE SAKRU J HUMBE 1527011003WL001371 00078 CNRB0010340 1914 10/05/2022 No Such Account
1686 KN1527011003_220422APB_FTO_44624 1527011003NRG23200420220004711 0832298997 22/04/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL000717 00078 CNRB0010340 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1527011003_210622APB_FTO_250746 1527011003NRG23210620220069613 2488194027 21/06/2022 RAJAMABI GAFARSAB MAMA RAJAMABI GAFARSAB MAMA 1527011003WL006957 00078 CNRB0010340 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KN1527011003_291122APB_FTO_760083 1527011003NRG23291120220177864 7510954602 29/11/2022 Mehaboob Peersab Nadaf Mehaboob Peersab Nadaf 1527011003WL020358 00078 CNRB0010340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KN1527011007_190522FTO_138679 1527011007NRG23190520220024014 1504181835 19/05/2022 Mr.DEVIDAS SHRINIVASH GOUDA Mr.DEVIDAS SHRINIVASH GOUDA 1527011007WL002831 00509 KVGB0009555 1914 25/05/2022 Account closed
1690 KN1527001005_290922APB_FTO_583742 1527001005NRG23290920220138526 6415254053 29/09/2022 RAKI VIJAY GOWDA RAKI VIJAY GOWDA 1527001005WL015339 00078 CNRB0010345 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1527011003_160323APB_FTO_997859 1527011003NRG23160320230242999 0115717058 16/03/2023 ASKHATA JEEVA KAITKAR ASKHATA JEEVA KAITKAR 1527011003WL030167 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KN1527011003_230622APB_FTO_261514 1527011003NRG23230620220074178 2607796352 23/06/2022 SHOBHA VASU KAITAKAR SHOBHA VASU KAITAKAR 1527011003WL007336 00078 CNRB0010340 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KN1527011014_310522FTO_181067 1527011014NRG23310520220038228 N062200036B13 31/05/2022 Dhanjay R Poojari Dhanjay R Poojari 1527011014WL004237 00078 CNRB0010321 1914 06/06/2022 No Such Account
1694 KN1527011015_040822APB_FTO_422627 1527011015NRG23040820220107932 3918594099 04/08/2022 Subray Parameshwar Bhat Subray Parameshwar Bhat 1527011015WL010874 00415 SBIN0040357 1854 13/08/2022 invalid Bank Identifier
1695 KN1527011015_040822APB_FTO_422627 1527011015NRG23040820220107933 3918594097 04/08/2022 Shankar Parameshwar Bhat Shankar Parameshwar Bhat 1527011015WL010874 00415 SBIN0040357 1854 13/08/2022 invalid Bank Identifier
1696 KN1527011015_310323APB_FTO_1038183 1527011015NRG23310320230257805 1690189676 31/03/2023 Narayana Ganapati Bhagwat Narayana Ganapati Bhagwat 1527011015WL032159 00415 SBIN0001315 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KN1527001006_150722FTO_362939 1527001006NRG23150720220098928 3304234423 15/07/2022 Mangi Devu Gouda Mangi Devu Gouda 1527001006WL009715 00509 KVGB0009002 2163 25/07/2022 No Such Account
1698 KN1527002001_070622APB_FTO_201751 1527002001NRG23040620220044966 2215833954 07/06/2022 GEETHA MADEV NAIK GEETHA MADEV NAIK 1527002001WL004881 00078 CNRB0010305 1595 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 KN1527002002_250822FTO_493692 1527002002NRG23250820220119248 4314903555 25/08/2022 VANITA NAGRAJ NAIK VANITA NAGRAJ NAIK 1527002002WL012596 00045 BARB0VJMURU 1236 31/08/2022 No Such Account
1700 KN1527002016_170822FTO_457445 1527002016NRG23170820220114392 4231834112 17/08/2022 chandrakala v devadiga chandrakala v devadiga 1527002016WL011957 00509 KVGB0009051 2163 27/08/2022 No Such Account
1701 KN1527007010_200922FTO_555598 1527007010NRG16090620210181579 4932405235 20/09/2022 MANJUVVA YELLAPPA UPPAR MANJUVVA YELLAPPA UPPAR 1527007WL014891 00509 KVGB0009402 2856 23/09/2022 No Such Account
1702 KN1527009018_230622APB_FTO_261967 1527009018NRG23230620220074393 2612002816 23/06/2022 MAMATA DIVASPATI HEGDE MAMATA DIVASPATI HEGDE 1527009018WL007360 00078 CNRB0010311 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KN1527009029_100522APB_FTO_85128 1527009029NRG23100520220015387 1267816715 10/05/2022 ULLAPPA BHIMA NAIK ULLAPPA BHIMA NAIK 1527009029WL002044 00509 KVGB0009501 2233 16/05/2022 Account closed
1704 KN1527010001_110522APB_FTO_86191 1527010001NRG23100520220015897 1267937394 11/05/2022 Suganda Gopal Naik Suganda Gopal Naik 1527010001WL002099 00078 CNRB0010535 2233 16/05/2022 invalid Bank Identifier
1705 KN1527010006_030622FTO_193264 1527010006NRG23030620220043160 N06220046FFAE 03/06/2022 ARATI MANJUNATH DESAI ARATI MANJUNATH DESAI 1527010006WL004640 00078 CNRB0010535 1914 09/06/2022 No Such Account
1706 KN1527011003_081222APB_FTO_785577 1527011003NRG23081220220185857 7513118857 08/12/2022 SAIDABI FAKIRSAB NEKAR SAIDABI FAKIRSAB NEKAR 1527011003WL021472 00078 CNRB0010340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 KN1527011003_081222APB_FTO_785577 1527011003NRG23081220220185863 7513118841 08/12/2022 GEETA B SOMAPURKAR GEETA B SOMAPURKAR 1527011003WL021472 00078 CNRB0010340 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 KN1527011004_230922APB_FTO_565378 1527011004NRG23230920220134560 5010588134 23/09/2022 Shivaram N Hegade Shivaram N Hegade 1527011004WL014743 00078 CNRB0010344 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KN1527011011_080722APB_FTO_340175 1527011011NRG23080720220092986 3032555757 08/07/2022 Mr.JANU VITTU PANDRAMASHE Mr.JANU VITTU PANDRAMASHE 1527011011WL009046 00509 KVGB0009554 1854 13/07/2022 Aadhaar Number not Mapped to Account Number
1710 KN1527011011_080722APB_FTO_340175 1527011011NRG23080720220092988 3032555755 08/07/2022 Mr. ULLAS RAMACHANDRA GAONKAR Mr. ULLAS RAMACHANDRA GAONKAR 1527011011WL009046 00078 CNRB0010340 1854 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KN1527011013_070123APB_FTO_885007 1527011013NRG23060120230209857 7854810523 07/01/2023 Sumitra Shekar Naik Sumitra Shekar Naik 1527011013WL024652 00078 CNRB0010321 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KN1527011014_290323APB_FTO_1028060 1527011014NRG23290320230254159 0493212433 29/03/2023 Rama G Moger Rama G Moger 1527011014WL031711 00078 CNRB0010321 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KN1527001001_250722APB_FTO_390979 1527001001NRG23220720220103509 3919305426 25/07/2022 Kariya Somu GouDa Kariya Somu GouDa 1527001001WL010272 00225 KARB0000087 1236 13/08/2022 invalid Bank Identifier
1714 KN1527001012_191022APB_FTO_661715 1527001012NRG23191020220150828 6453111128 19/10/2022 SUMANA OMU NAIK SUMANA OMU NAIK 1527001012WL016948 00045 BARB0VJANKO 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KN1527001012_191022APB_FTO_661715 1527001012NRG23191020220150831 6453111125 19/10/2022 JAYA MAHABALESHWARA BANDEKAR JAYA MAHABALESHWARA BANDEKAR 1527001012WL016949 00045 BARB0VJSUNK 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 KN1527002014_220223APB_FTO_957703 1527002014NRG23220220230230412 0114456153 22/02/2023 SEETARAMA SANNAHUDUGA NAIK SEETARAMA SANNAHUDUGA NAIK 1527002014WL028495 00078 CNRB0001450 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KN1527011001_010622APB_FTO_183438 1527011001NRG23010620220039247 N0622003E7950 01/06/2022 Mr.DAKHU VAGHU KOKRE Mr.DAKHU VAGHU KOKRE 1527011001WL004326 00078 CNRB0010313 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 KN1527011001_220223APB_FTO_958048 1527011001NRG23220220230230607 0114283375 22/02/2023 Laxman Dako Naik Laxman Dako Naik 1527011001WL028558 00078 CNRB0010344 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 KN1527011003_130722APB_FTO_354874 1527011003NRG23130720220096717 3147148426 13/07/2022 Seeta Sadanand Bhagawatkar Seeta Sadanand Bhagawatkar 1527011003WL009491 00078 CNRB0010340 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KN1527011003_190522FTO_140062 1527011003NRG23190520220024900 1505038555 19/05/2022 Hassansab Maqtumsab Savanoor Hassansab Maqtumsab Savanoor 1527011003WL002920 00078 CNRB0010340 1914 25/05/2022 No Such Account
1721 KN1527011004_010722FTO_307681 1527011004NRG23010720220084954 2848602203 01/07/2022 Shubha Ramachandra Gaonkar Shubha Ramachandra Gaonkar 1527011004WL008289 00078 CNRB0010344 1854 07/07/2022 No Such Account
1722 KN1527011011_030323APB_FTO_966833 1527011011NRG23030320230233683 0114533109 03/03/2023 Mr. MOHMADRAFIQ BANI Mr. MOHMADRAFIQ BANI 1527011011WL029061 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KN1527011011_050722APB_FTO_328416 1527011011NRG23050720220090005 2967213845 05/07/2022 Mrs. SAKKI LAKKU KOKARE Mrs. SAKKI LAKKU KOKARE 1527011011WL008709 00509 KVGB0009554 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 KN1527011012_070323APB_FTO_976698 1527011012NRG23070320230234906 0114361020 07/03/2023 Rekha Venkateshwar Bhat Rekha Venkateshwar Bhat 1527011012WL029238 00078 CNRB0010321 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1527011013_081122FTO_703887 1527011013NRG23081120220161340 6498442534 08/11/2022 Savita Ganapati Hegade Savita Ganapati Hegade 1527011013WL018271 00078 CNRB0010321 1854 17/11/2022 No Such Account
1726 KN1527011013_280622FTO_274171 1527011013NRG23280620220078970 2901869378 28/06/2022 manjunath shet manjunath shet 1527011013WL007706 00225 KARB0000852 1854 08/07/2022 No Such Account
1727 KN1527001014_151122FTO_721697 1527001014NRG23151120220165994 N112200D2C51E 15/11/2022 Mr MANGALDAS VITTAL BANAVALI Mr MANGALDAS VITTAL BANAVALI 1527001014WL018902 00078 CNRB0010312 2472 22/11/2022 No Such Account
1728 KN1527001016_270522FTO_170768 1527001016NRG23270520220036499 1881271020 27/05/2022 VEENA NARAYAN GOUDA VEENA NARAYAN GOUDA 1527001016WL004027 00078 CNRB0010316 1914 02/06/2022 No Such Account
1729 KN1527007013_290323APB_FTO_1030929 1527007013NRG23290320230255643 0493308160 29/03/2023 VISHNU Y KIRTEPPANAVAR VISHNU Y KIRTEPPANAVAR 1527007013WL031869 00078 CNRB0010314 1181 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 KN1527009003_150622APB_FTO_230843 1527009003NRG23150620220060547 2434899740 15/06/2022 NAGAVENI MAHABALESHWAR GOUDA NAGAVENI MAHABALESHWAR GOUDA 1527009003WL006173 00078 CNRB0000520 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KN1527009007_010822APB_FTO_412404 1527009007NRG23010820220106911 3919287822 01/08/2022 SHUBHAVATHI RUDRAGOUDA PATIL SHUBHAVATHI RUDRAGOUDA PATIL 1527009007WL010753 00415 SBIN0000917 2163 13/08/2022 invalid Bank Identifier
1732 KN1527009007_010822APB_FTO_412404 1527009007NRG23010820220106917 3919287823 01/08/2022 ERAPPA SOMALINGA JOGI ERAPPA SOMALINGA JOGI 1527009007WL010753 00048 BKID0008469 2163 13/08/2022 invalid Bank Identifier
1733 KN1527009019_170522APB_FTO_106516 1527009019NRG23300420220009065 1505801592 17/05/2022 Kamala Ganapa Siddi Kamala Ganapa Siddi 1527009019WL001304 00509 KVGB0009503 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KN1527011002_040822APB_FTO_421873 1527011002NRG23040820220108595 3918758939 04/08/2022 SUSHEELA TIMMAPPA NAIK . SUSHEELA TIMMAPPA NAIK . 1527011002WL010950 00509 KVGB0009551 1545 13/08/2022 invalid Bank Identifier
1735 KN1527011003_291122APB_FTO_760000 1527011003NRG23291120220177665 7510839290 29/11/2022 SAIDABI FAKIRSAB NEKAR SAIDABI FAKIRSAB NEKAR 1527011003WL020352 00078 CNRB0010340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KN1527011003_291122APB_FTO_760000 1527011003NRG23291120220177670 7510839382 29/11/2022 GEETA B SOMAPURKAR GEETA B SOMAPURKAR 1527011003WL020352 00078 CNRB0010340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KN1527011011_150722APB_FTO_361722 1527011011NRG23150720220098688 3304561888 15/07/2022 Mr. ULLAS RAMACHANDRA GAONKAR Mr. ULLAS RAMACHANDRA GAONKAR 1527011011WL009696 00078 CNRB0010340 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KN1527011011_150722APB_FTO_363160 1527011011NRG23150720220098795 3306166364 15/07/2022 Mr.SANTHOSH C MIRASHI Mr.SANTHOSH C MIRASHI 1527011011WL009709 00078 CNRB0010340 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KN1527011011_150722APB_FTO_363160 1527011011NRG23150720220098796 3306166363 15/07/2022 Mr.SANDEEP CHUDAMANI MIRASHI Mr.SANDEEP CHUDAMANI MIRASHI 1527011011WL009709 00078 CNRB0010340 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1527011011_160622APB_FTO_238312 1527011011NRG23160620220064578 2514332315 16/06/2022 MAHESH CHUDAPPA VAREGOWDA MAHESH CHUDAPPA VAREGOWDA 1527011011WL006507 00509 KVGB0009554 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KN1527011011_180323APB_FTO_1002947 1527011011NRG23180320230244049 0115651918 18/03/2023 Mr. MOHMADRAFIQ BANI Mr. MOHMADRAFIQ BANI 1527011011WL030321 00078 CNRB0010340 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KN1527011015_310323APB_FTO_1038394 1527011015NRG23310320230258211 1690017547 31/03/2023 Mira Vighneshwar Shetti Mira Vighneshwar Shetti 1527011015WL032250 00078 CNRB0010313 1591 19/05/2023 Account closed
1743 KN1527001016_021222FTO_768706 1527001016NRG23021220220180250 7510790472 02/12/2022 Rukmini Ramesh Gouda Rukmini Ramesh Gouda 1527001016WL020751 00078 CNRB0010316 1854 30/12/2022 No Such Account
1744 KN1527001018_280622FTO_282086 1527001018NRG23280620220080129 2901865018 28/06/2022 Rohida Sidda Gouda Rohida Sidda Gouda 1527001018WL007809 00078 CNRB0010312 2472 08/07/2022 Account closed
1745 KN1527001019_220622APB_FTO_256125 1527001019NRG23210620220070604 2560596048 22/06/2022 MOHINI HONNAPPA GOUDA MOHINI HONNAPPA GOUDA 1527001019WL007069 00078 CNRB0010312 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KN1527002006_210522FTO_151808 1527002006NRG23210520220028655 1503745738 21/05/2022 BHAVANI NAGESH NAIK BHAVANI NAGESH NAIK 1527002006WL003223 00078 CNRB0010360 2233 25/05/2022 No Such Account
1747 KN1527010011_151222APB_FTO_805254 1527010011NRG23151220220192134 7513511881 15/12/2022 PRIYANKA PRABHAKAR NAIK PRIYANKA PRABHAKAR NAIK 1527010011WL022208 00078 CNRB0000462 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KN1527010013_310323APB_FTO_1040295 1527010013NRG23291220220203584 1745045725 31/03/2023 ANANDI MARUTI DESAI ANANDI MARUTI DESAI 1527010013WL023658 00078 CNRB0000675 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KN1527011001_290323APB_FTO_1030962 1527011001NRG23290320230255720 0493557170 29/03/2023 Mrs JANNY B YEDAGE Mrs JANNY B YEDAGE 1527011001WL031872 00078 CNRB0010313 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KN1527011003_181022FTO_657649 1527011003NRG23181020220150004 6453023540 18/10/2022 GANGA VITTU PATIL GANGA VITTU PATIL 1527011003WL016832 00078 CNRB0010340 3090 15/11/2022 No Such Account
1751 KN1527011003_281022APB_FTO_681123 1527011003NRG23281020220155665 6494154685 28/10/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL017525 00225 KARB0000852 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KN1527011003_010123APB_FTO_868799 1527011003NRG23301220220204595 7716851152 01/01/2023 Jannu Beeru Pavane Jannu Beeru Pavane 1527011003WL023754 00078 CNRB0010340 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KN1527011009_220622APB_FTO_256295 1527011009NRG23220620220072556 2560973377 22/06/2022 MAMTAZ ADAM SAB MAMTAZ ADAM SAB 1527011009WL007177 00509 KVGB0009552 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KN1527011011_150722APB_FTO_363228 1527011011NRG23150720220099042 3304559456 15/07/2022 Mrs PAVITHRA PARAMESHWAR GAONKAR Mrs PAVITHRA PARAMESHWAR GAONKAR 1527011011WL009729 00078 CNRB0010340 1248 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KN1527011011_231122APB_FTO_745413 1527011011NRG23231120220173428 7509693283 23/11/2022 Nannesab Imamasab Gori Nannesab Imamasab Gori 1527011011WL019813 00509 KVGB0009554 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KN1527011012_160323APB_FTO_997464 1527011012NRG23160320230242857 0114510043 16/03/2023 Rekha Venkateshwar Bhat Rekha Venkateshwar Bhat 1527011012WL030154 00078 CNRB0010321 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1527011014_150323APB_FTO_991322 1527011014NRG23150320230240196 0114333609 15/03/2023 Vidyadar Babu Poojari Vidyadar Babu Poojari 1527011014WL029871 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KN1527011015_230323APB_FTO_1015139 1527011015NRG23230320230249060 0312440538 23/03/2023 Nagappa Channappa Bovivaddar Nagappa Channappa Bovivaddar 1527011015WL030982 00415 SBIN0040357 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 KN1527001003_190422APB_FTO_21673 1527001003NRG23190420220002983 0830886006 19/04/2022 LALITA SHIVU GOUDA LALITA SHIVU GOUDA 1527001003WL000526 00078 CNRB0010356 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KN1527001014_151122APB_FTO_721709 1527001014NRG23151120220166005 N112200D2C51C 15/11/2022 Mrs LAKSHMI G NAYAK Mrs LAKSHMI G NAYAK 1527001014WL018905 00078 CNRB0010312 2472 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1761 KN1527002008_080622APB_FTO_207593 1527002008NRG23080620220049207 2269321124 08/06/2022 LAXMI KRISHNA MOGER LAXMI KRISHNA MOGER 1527002008WL005278 00078 CNRB0010331 2233 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KN1527011003_080622FTO_206511 1527011003NRG22230220220279796 2291245582 08/06/2022 Gangaram Janu Patakare Gangaram Janu Patakare 1527011WL033124 00225 KARB0000852 1794 15/06/2022 No Such Account
1763 KN1527011003_080622FTO_206511 1527011003NRG22230220220279797 2291245541 08/06/2022 Gangaram Janu Patakare Gangaram Janu Patakare 1527011WL033124 00225 KARB0000852 2093 15/06/2022 No Such Account
1764 KN1527011003_080622FTO_206511 1527011003NRG22250120220258189 2291245539 08/06/2022 Doddavva Siddappa. Hudad Doddavva Siddappa. Hudad 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1765 KN1527011003_080622FTO_206511 1527011003NRG22250120220258190 2291245575 08/06/2022 SAVITA APPARAO PALE SAVITA APPARAO PALE 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1766 KN1527011003_080622FTO_206511 1527011003NRG22250120220258191 2291245572 08/06/2022 Doddavva Siddappa. Hudad Doddavva Siddappa. Hudad 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1767 KN1527011003_080622FTO_206511 1527011003NRG22250120220258192 2291245538 08/06/2022 Doddavva Siddappa. Hudad Doddavva Siddappa. Hudad 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1768 KN1527011003_080622FTO_206511 1527011003NRG22250120220258200 2291245508 08/06/2022 SUNIL R KULKARNI SUNIL R KULKARNI 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 Account closed
1769 KN1527011003_080622FTO_206511 1527011003NRG22250120220258201 2291245535 08/06/2022 Ragubayi Koya Jore Ragubayi Koya Jore 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1770 KN1527011003_080622FTO_206511 1527011003NRG22250120220258203 2291245571 08/06/2022 Ragubayi Koya Jore Ragubayi Koya Jore 1527011WL030637 00078 CNRB0010340 1794 15/06/2022 No Such Account
1771 KN1527011003_080622FTO_206511 1527011003NRG22250220220282095 2291245509 08/06/2022 Jayaram Babu Patakare Jayaram Babu Patakare 1527011WL033406 00078 CNRB0010340 1794 15/06/2022 No Such Account
1772 KN1527011003_080622FTO_206511 1527011003NRG22250220220282096 2291245533 08/06/2022 LAKKU DHONDU PINGLE LAKKU DHONDU PINGLE 1527011WL033406 00078 CNRB0010340 1734 15/06/2022 No Such Account
1773 KN1527011003_080622FTO_206511 1527011003NRG22280120220261273 2291245546 08/06/2022 Janu Rongu Tate Janu Rongu Tate 1527011WL031077 00078 CNRB0010340 1794 15/06/2022 No Such Account
1774 KN1527011003_080622FTO_206511 1527011003NRG22280120220261274 2291245548 08/06/2022 Janu Rongu Tate Janu Rongu Tate 1527011WL031077 00078 CNRB0010340 1794 15/06/2022 No Such Account
1775 KN1527011003_080622FTO_206511 1527011003NRG22280120220261275 2291245547 08/06/2022 Janu Rongu Tate Janu Rongu Tate 1527011WL031077 00078 CNRB0010340 1794 15/06/2022 No Such Account
1776 KN1527011008_240323APB_FTO_1015211 1527011008NRG23230320230249188 0312440803 24/03/2023 Shanta Madukeshwar Hegde Shanta Madukeshwar Hegde 1527011008WL030992 00415 SBIN0001315 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 KN1527011008_240323APB_FTO_1015211 1527011008NRG23230320230249190 0312440802 24/03/2023 Vinoda DattatrayaHegde Vinoda DattatrayaHegde 1527011008WL030992 00415 SBIN0001315 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KN1527011008_250323APB_FTO_1017467 1527011008NRG23240320230250130 0493326304 25/03/2023 Indira Ganapati Bhat Indira Ganapati Bhat 1527011008WL031108 00415 SBIN0001315 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 KN1527011011_180622APB_FTO_245771 1527011011NRG23180620220067853 2518228373 18/06/2022 RAMU BIKKU KOKARE RAMU BIKKU KOKARE 1527011011WL006772 00509 KVGB0009554 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 KN1527011011_130323APB_FTO_983728 1527011011NRG23130320230236610 0112503743 13/03/2023 KEDARI KHANDU KEDARI KHANDU 1527011011WL029563 00078 CNRB0010340 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 KN1527011014_241122FTO_745856 1527011014NRG23241120220173577 7509626527 24/11/2022 Rajesh Parmeswar Naik Rajesh Parmeswar Naik 1527011WL0019836 00225 KARB0000852 1854 30/12/2022 No Such Account
1782 KN1527011014_241122FTO_745856 1527011014NRG23241120220173578 7509626526 24/11/2022 Devaki Gajanan Naik Devaki Gajanan Naik 1527011WL0019836 00225 KARB0000852 1854 30/12/2022 Account closed
1783 KN1527011014_310522FTO_181075 1527011014NRG23310520220038238 N062200036A40 31/05/2022 Indira Shekar Shetty Indira Shekar Shetty 1527011014WL004238 00225 KARB0000852 1914 06/06/2022 No Such Account
1784 KN1527001005_101122APB_FTO_711481 1527001005NRG23101120220163196 6498499514 10/11/2022 SURESH BEERA GOUDA SURESH BEERA GOUDA 1527001005WL018511 00078 CNRB0010345 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KN1527001009_291222APB_FTO_857168 1527001009NRG23291220220203612 29/12/2022 Laxmi Ratnakar Harikant Laxmi Ratnakar Harikant 1527001009WL023661 00509 KVGB0009002 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 KN1527001015_280323APB_FTO_1024184 1527001015NRG23280320230251973 0501455932 28/03/2023 SEETA SHRIKANTH ANVEKAR SEETA SHRIKANTH ANVEKAR 1527001015WL031476 00509 KVGB0009001 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KN1527002014_150323APB_FTO_990845 1527002014NRG23150320230240212 0114328814 15/03/2023 MAHADEV VENKATA KODIYA MAHADEV VENKATA KODIYA 1527002014WL029879 00078 CNRB0010331 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KN1527001013_310123FTO_932981 1527001013NRG23310120230223959 8522645290 31/01/2023 Shilpa Chandru Mukri Shilpa Chandru Mukri 1527001013WL026862 00045 BARB0VJACHA 2163 06/02/2023 Account closed
1789 KN1527007014_160323APB_FTO_995934 1527007014NRG23160320230242316 0115751399 16/03/2023 LAKKU VITTU TORVATH LAKKU VITTU TORVATH 1527007014WL030080 00078 CNRB0010329 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KN1527008013_280323APB_FTO_1025913 1527008013NRG23280320230253438 0500885395 28/03/2023 DHARMA MANJAPPA NAIK DHARMA MANJAPPA NAIK 1527008013WL031640 00078 CNRB0010308 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 KN1527008013_280323APB_FTO_1025913 1527008013NRG23280320230253443 0500885401 28/03/2023 RAMA JATYA GONDA RAMA JATYA GONDA 1527008013WL031640 00078 CNRB0010308 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KN1527008013_280323APB_FTO_1025940 1527008013NRG23280320230253472 0501436613 28/03/2023 DHARMA MANJAPPA NAIK DHARMA MANJAPPA NAIK 1527008013WL031646 00078 CNRB0010308 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 KN1527009001_040622APB_FTO_194802 1527009001NRG23030620220044205 N062200592B4C 04/06/2022 DIVYA RATNAKAR NAIK DIVYA RATNAKAR NAIK 1527009001WL004794 00415 SBIN0000917 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 KN1527009024_031122FTO_695839 1527009024NRG22260920220305688 6495856208 03/11/2022 Gangavva S Vaddar Gangavva S Vaddar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
1795 KN1527009024_031122FTO_695839 1527009024NRG22260920220305689 6495856207 03/11/2022 Parvati Chandrappa Madar Parvati Chandrappa Madar 1527009WL0036269 00078 CNRB0000520 2093 17/11/2022 No Such Account
1796 KN1527009024_290722APB_FTO_404784 1527009024NRG23290720220106028 3920606534 29/07/2022 Janaki Ishwar Naik Janaki Ishwar Naik 1527009024WL010601 00078 CNRB0010311 618 13/08/2022 invalid Bank Identifier
1797 KN1527009029_020822APB_FTO_415407 1527009029NRG23020820220107338 3915573350 02/08/2022 CHANDRAPPA SHIVAPPA KABBER CHANDRAPPA SHIVAPPA KABBER 1527009029WL010800 00509 KVGB0009501 2163 13/08/2022 invalid Bank Identifier
1798 KN1527010001_140323APB_FTO_988475 1527010001NRG23140320230239136 1690199657 14/03/2023 Reshma Rama Hanbar Reshma Rama Hanbar 1527010001WL029787 00078 CNRB0010535 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KN1527010011_060622FTO_198957 1527010011NRG23040620220045308 2215490127 06/06/2022 UMESH INDRAPPA DESAI UMESH INDRAPPA DESAI 1527010011WL004933 00078 CNRB0010335 1914 11/06/2022 No Such Account
1800 KN1527010012_100522APB_FTO_85695 1527010012NRG23100520220015818 1267993739 10/05/2022 PANDURANG LAXMAN GAVADE PANDURANG LAXMAN GAVADE 1527010012WL002089 00415 SBIN0040286 1595 16/05/2022 invalid Bank Identifier
1801 KN1527010013_260822APB_FTO_498218 1527010013NRG23260820220119948 4856439074 26/08/2022 Rami Biru Gavli Rami Biru Gavli 1527010013WL012717 00415 SBIN0011273 2163 20/09/2022 Account closed
1802 KN1527011003_070822APB_FTO_429745 1527011003NRG23070820220109834 3931452151 07/08/2022 Basheer Moinuddin Shaikh Basheer Moinuddin Shaikh 1527011003WL011280 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1803 KN1527011003_070822APB_FTO_429745 1527011003NRG23070820220109835 3931452145 07/08/2022 Netravati Vittal Mirashi Netravati Vittal Mirashi 1527011003WL011280 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1804 KN1527011003_090622FTO_209993 1527011003NRG23090620220051029 2291181616 09/06/2022 SONI BEERU GUNDRE SONI BEERU GUNDRE 1527011WL0005460 00078 CNRB0010340 1914 15/06/2022 Unclaimed/DEAF accounts
1805 KN1527011003_091222APB_FTO_792184 1527011003NRG23091220220188217 7513319271 09/12/2022 Mehaboob Peersab Nadaf Mehaboob Peersab Nadaf 1527011003WL021724 00078 CNRB0010340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KN1527011011_051222APB_FTO_776940 1527011011NRG23051220220183607 7511774375 05/12/2022 Shamshad Mahmadrafeek Attar Shamshad Mahmadrafeek Attar 1527011011WL021156 00415 SBIN0001315 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 KN1527001002_170622APB_FTO_242055 1527001002NRG23170620220066321 2515554414 17/06/2022 DHANANJAY KESHAV NAIK DHANANJAY KESHAV NAIK 1527001002WL006631 00045 BARB0VJSUNK 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1527001005_100223APB_FTO_946316 1527001005NRG23100220230227418 8867162277 10/02/2023 RUKMA NAGU GOWDA RUKMA NAGU GOWDA 1527001005WL027467 00078 CNRB0010345 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KN1527002003_300522APB_FTO_174057 1527002003NRG23270520220036320 N0622002F81F2 30/05/2022 Madev Timmappa Gond Madev Timmappa Gond 1527002003WL004013 00078 CNRB0010331 1595 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KN1527009024_220722APB_FTO_383441 1527009024NRG23190720220100691 3915723623 22/07/2022 Prema Revanappa Hosakoppa Prema Revanappa Hosakoppa 1527009024WL009934 00078 CNRB0010311 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KN1527010009_011222APB_FTO_768096 1527010009NRG23011220220180107 7510897254 01/12/2022 GAJANAN SAPRALA DESAI GAJANAN SAPRALA DESAI 1527010009WL020735 00078 CNRB0000675 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KN1527010011_261222FTO_839420 1527010011NRG23231220220199232 7514881586 26/12/2022 SWATI SUDHAKAR NAIK SWATI SUDHAKAR NAIK 1527010011WL023133 00078 CNRB0010335 1854 30/12/2022 Account closed
1813 KN1527010016_050822APB_FTO_424114 1527010016NRG23050820220109031 3920613281 05/08/2022 MOHAN MAHADEV DESAI MOHAN MAHADEV DESAI 1527010016WL011006 00078 CNRB0010335 2163 13/08/2022 invalid Bank Identifier
1814 KN1527011001_040323APB_FTO_968214 1527011001NRG23040320230234102 0114641248 04/03/2023 Mrs PREMA M PATIL Mrs PREMA M PATIL 1527011001WL029108 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KN1527011001_200323APB_FTO_1006478 1527011001NRG23200320230245160 0115838349 20/03/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL030494 00078 CNRB0010313 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KN1527011003_290622APB_FTO_290321 1527011003NRG23290620220081893 3413388345 29/06/2022 SAVITRI BABURAO PATIL SAVITRI BABURAO PATIL 1527011003WL007991 00078 CNRB0010340 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KN1527011005_020822APB_FTO_412999 1527011005NRG23010820220106595 3920580955 02/08/2022 Shripad Ramanath Hegde Shripad Ramanath Hegde 1527011005WL010703 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1818 KN1527011011_301022FTO_686972 1527011011NRG23270920220136687 6492554531 30/10/2022 Mr. MOHAMEDALI MOHAMEDALIYA SHAKH Mr. MOHAMEDALI MOHAMEDALIYA SHAKH 1527011WL0015086 00509 KVGB0009554 1854 17/11/2022 No Such Account
1819 KN1527011014_150323APB_FTO_991277 1527011014NRG23150320230240150 0114120398 15/03/2023 Ramakrishna Manja Gadiga Ramakrishna Manja Gadiga 1527011014WL029868 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 KN1527011014_150323APB_FTO_991277 1527011014NRG23150320230240152 0114120402 15/03/2023 Rukmini Dinakar Shetty Rukmini Dinakar Shetty 1527011014WL029868 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KN1527011015_310123APB_FTO_935101 1527011015NRG23300120230223743 8589405401 31/01/2023 Sridevi S Pujari Sridevi S Pujari 1527011015WL026828 00415 SBIN0040357 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1527011011_231222APB_FTO_832478 1527011011NRG23231220220198684 7515114105 23/12/2022 Sri MAHESH CHUDAPPA VAREGOUDA Sri MAHESH CHUDAPPA VAREGOUDA 1527011011WL023028 00078 CNRB0010313 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KN1527011013_031122APB_FTO_695457 1527011013NRG23031120220159313 6496006485 03/11/2022 Krishna Manja Poojari Krishna Manja Poojari 1527011013WL018012 00509 KVGB0009551 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KN1527011013_201022APB_FTO_663216 1527011013NRG23201020220151123 6453078201 20/10/2022 Krishna Manja Poojari Krishna Manja Poojari 1527011013WL017000 00509 KVGB0009551 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KN1527011014_240622APB_FTO_263117 1527011014NRG23230620220074738 2611917429 24/06/2022 LAXMI GOVIND POOJARY LAXMI GOVIND POOJARY 1527011014WL007387 00078 CNRB0010321 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KN1527001021_031222APB_FTO_773072 1527001021NRG23031220220181933 7511813122 03/12/2022 SAVITRI GANAPATI NAYAK SAVITRI GANAPATI NAYAK 1527001021WL020918 00509 KVGB0009001 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KN1527002014_161122FTO_724245 1527002014NRG23161120220166938 6635680882 16/11/2022 LOKESH MANJUNATH NAIK LOKESH MANJUNATH NAIK 1527002014WL018996 00078 CNRB0010331 2163 24/11/2022 No Such Account
1828 KN1527002016_200722FTO_375819 1527002016NRG23200720220101003 3318455111 20/07/2022 SHANMUKHA NARAYAN DEVADIGA SHANMUKHA NARAYAN DEVADIGA 1527002016WL009973 00078 CNRB0001450 1854 26/07/2022 Account closed
1829 KN1527002017_180323APB_FTO_1002452 1527002017NRG23180320230243884 0115849465 18/03/2023 Geetha Madev Naik Geetha Madev Naik 1527002017WL030288 00415 SBIN0041197 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KN1527008013_201022FTO_662938 1527008013NRG23141020220147587 6453033998 20/10/2022 KRISHNAMURTHY R NAIK KRISHNAMURTHY R NAIK 1527008013WL016529 00078 CNRB0010308 927 15/11/2022 Account closed
1831 KN1527008014_081122APB_FTO_704135 1527008014NRG23081120220161383 6495895314 08/11/2022 DYAVA KANNA NAIK KANALLI DYAVA KANNA NAIK KANALLI 1527008014WL018279 00509 KVGB0009454 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KN1527009013_230522APB_FTO_156378 1527009013NRG23230520220029476 1595773999 23/05/2022 Nagu Iru Marati Nagu Iru Marati 1527009013WL003337 00078 CNRB0001508 2552 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KN1527009022_020123APB_FTO_871299 1527009022NRG23291220220203458 7716853778 02/01/2023 ASHWINI RAGHAVENDRA NAIK ASHWINI RAGHAVENDRA NAIK 1527009022WL023642 00509 KVGB0009501 2163 06/01/2023 A/c Blocked or Frozen
1834 KN1527010002_281222APB_FTO_850548 1527010002NRG23281220220202048 28/12/2022 VISHNU ANTU JADHAV VISHNU ANTU JADHAV 1527010002WL023470 00078 CNRB0000675 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 KN1527010009_160722APB_FTO_364059 1527010009NRG23150720220098364 3304659762 16/07/2022 Urmila Umesh Savant Urmila Umesh Savant 1527010009WL009677 00078 CNRB0000604 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 KN1527010013_251122FTO_750001 1527010013NRG23251120220174709 7509594197 25/11/2022 LAXMI S GAONKAR LAXMI S GAONKAR 1527010013WL020021 00078 CNRB0010535 618 30/12/2022 No Such Account
1837 KN1527011003_041122APB_FTO_698291 1527011003NRG23041120220160213 6495952477 04/11/2022 Ratnavva Nagappa Valikar Ratnavva Nagappa Valikar 1527011003WL018119 00078 CNRB0010340 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 KN1527011003_081222APB_FTO_785592 1527011003NRG23081220220185917 7513326054 08/12/2022 NAGARAJ HARICHANDRA NALAKAR NAGARAJ HARICHANDRA NALAKAR 1527011003WL021475 00078 CNRB0010340 1854 30/12/2022 Account closed
1839 KN1527011003_130522APB_FTO_94521 1527011003NRG23130520220019334 1505793033 13/05/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL002447 00078 CNRB0010340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 KN1527011003_220422FTO_44518 1527011003NRG23200420220004548 0832146241 22/04/2022 Hussainabi Dastagir Peerwal Hussainabi Dastagir Peerwal 1527011003WL000708 00225 KARB0000852 1914 04/05/2022 No Such Account
1841 KN1527011011_300522APB_FTO_177311 1527011011NRG23270520220036558 1892979613 30/05/2022 MAHESH CHUDAPPA VAREGOWDA MAHESH CHUDAPPA VAREGOWDA 1527011011WL004032 00509 KVGB0009554 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 KN1527011014_150323APB_FTO_991347 1527011014NRG23150320230240301 0114123070 15/03/2023 Rama G Moger Rama G Moger 1527011014WL029892 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KN1527001021_270622APB_FTO_270155 1527001021NRG23240620220077154 2895860899 27/06/2022 MANOHAR RAMACHANDRA NAYAK MANOHAR RAMACHANDRA NAYAK 1527001021WL007544 00509 KVGB0009001 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KN1527011003_090622FTO_211372 1527011003NRG23090620220051550 2291241951 09/06/2022 BAMMU LAKKU KATROT BAMMU LAKKU KATROT 1527011003WL005505 00078 CNRB0010340 1914 15/06/2022 No Such Account
1845 KN1527011003_300822APB_FTO_507185 1527011003NRG23300820220122073 4858826487 30/08/2022 BANUBI Y MANDVEKAR BANUBI Y MANDVEKAR 1527011003WL013011 00078 CNRB0010340 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 KN1527011003_300822APB_FTO_507185 1527011003NRG23300820220122091 4858826468 30/08/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL013011 00078 CNRB0010340 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 KN1527011003_300822APB_FTO_507185 1527011003NRG23300820220122128 4858826473 30/08/2022 Geeta B Somapurkar Geeta B Somapurkar 1527011003WL013011 00078 CNRB0010340 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 KN1527011003_300822APB_FTO_507185 1527011003NRG23300820220122144 4858826482 30/08/2022 LALITA MOHAN BHAGWATKAR LALITA MOHAN BHAGWATKAR 1527011003WL013011 00078 CNRB0010340 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1527011011_290323APB_FTO_1027707 1527011011NRG23290320230254347 0493383885 29/03/2023 Mr. MOHMADRAFIQ BANI Mr. MOHMADRAFIQ BANI 1527011011WL031727 00078 CNRB0010340 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KN1527002014_281022FTO_680592 1527002014NRG23281020220155427 6493937809 28/10/2022 LOKESH MANJUNATH NAIK LOKESH MANJUNATH NAIK 1527002014WL017514 00078 CNRB0010331 2163 17/11/2022 No Such Account
1851 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105893 3915913316 28/07/2022 KUSUMA ISHWAR BHAGWATKAR KUSUMA ISHWAR BHAGWATKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105915 3915913290 28/07/2022 ANANDI DHAKLU PAWAR ANANDI DHAKLU PAWAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1853 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105934 3915913271 28/07/2022 VENKATESH KRISHNA SOMAPURKAR VENKATESH KRISHNA SOMAPURKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1854 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105937 3915913294 28/07/2022 SATAPPA BHARAMANNA CHANGOJI SATAPPA BHARAMANNA CHANGOJI 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1855 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105943 3915913285 28/07/2022 LALITA MOHAN BHAGWATKAR LALITA MOHAN BHAGWATKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KN1527011003_280722APB_FTO_403298 1527011003NRG23280720220105946 3915913330 28/07/2022 LAXMAN LOKAPPA MIRASHI LAXMAN LOKAPPA MIRASHI 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1857 KN1527011005_160722APB_FTO_364133 1527011005NRG23160720220099150 3304643057 16/07/2022 Jayalaxmi Manjunath Bhat Jayalaxmi Manjunath Bhat 1527011005WL009742 00078 CNRB0010344 618 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1527011013_131022APB_FTO_634741 1527011013NRG23131020220146722 6416420951 13/10/2022 Krishna Manja Poojari Krishna Manja Poojari 1527011013WL016399 00509 KVGB0009551 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KN1527011013_290323APB_FTO_1028360 1527011013NRG23290320230254202 1690263900 29/03/2023 Manjunatha Iswar Kunabi Manjunatha Iswar Kunabi 1527011013WL031715 00509 KVGB0009551 309 19/05/2023 Aadhaar Number not Mapped to Account Number
1860 KN1527001002_310522APB_FTO_181291 1527001002NRG23310520220038523 1928542991 31/05/2022 DHANANJAY KESHAV NAIK DHANANJAY KESHAV NAIK 1527001002WL004259 00045 BARB0VJSUNK 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 KN1527001019_171122APB_FTO_726152 1527001019NRG23161120220167499 6655327807 17/11/2022 MOHINI HONNAPPA GOUDA MOHINI HONNAPPA GOUDA 1527001019WL019076 00078 CNRB0010312 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 KN1527001019_310323APB_FTO_1040237 1527001019NRG23310320230258822 1689977825 31/03/2023 SADANAND ANANT TANDEL SADANAND ANANT TANDEL 1527001019WL032322 00078 CNRB0010312 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 KN1527011001_220223APB_FTO_958037 1527011001NRG23220220230230553 0114244650 22/02/2023 Mr MAKU VAGHU KOKRE Mr MAKU VAGHU KOKRE 1527011001WL028552 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KN1527011001_220223APB_FTO_958037 1527011001NRG23220220230230555 0114244654 22/02/2023 Mr DADU V KOKRE Mr DADU V KOKRE 1527011001WL028552 00078 CNRB0010313 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KN1527011002_260422APB_FTO_50258 1527011002NRG23250420220005543 0832289139 26/04/2022 MUKAMBE GOVINDA SHERUGAR . MUKAMBE GOVINDA SHERUGAR . 1527011002WL000831 00509 KVGB0009551 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 KN1527011003_050822APB_FTO_425490 1527011003NRG23050820220109201 3920582806 05/08/2022 MOHAN TUKKAPPA MIRASHI MOHAN TUKKAPPA MIRASHI 1527011003WL011037 00078 CNRB0010340 2163 13/08/2022 invalid Bank Identifier
1867 KN1527011003_070822APB_FTO_429747 1527011003NRG23070820220109863 3930105445 07/08/2022 GANAPATI DAKHLAPPA SOMAPURKAR GANAPATI DAKHLAPPA SOMAPURKAR 1527011003WL011286 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1868 KN1527011003_070822APB_FTO_429747 1527011003NRG23070820220109865 3930105444 07/08/2022 DHAKLU DHONDU KOKARE DHAKLU DHONDU KOKARE 1527011003WL011286 00078 CNRB0010340 309 13/08/2022 invalid Bank Identifier
1869 KN1527001003_091122FTO_707776 1527001003NRG23091120220162098 6498440914 09/11/2022 DEEPIKA DINAKAR NAIK DEEPIKA DINAKAR NAIK 1527001003WL018381 00078 CNRB0010356 1854 17/11/2022 Account closed
1870 KN1527001007_060522APB_FTO_76861 1527001007NRG23060520220012762 1269046656 06/05/2022 Deepa Seetaram Naik Deepa Seetaram Naik 1527001007WL001695 00225 KARB0000087 1914 16/05/2022 invalid Bank Identifier
1871 KN1527002013_050522APB_FTO_72829 1527002013NRG23050520220011121 1271530998 05/05/2022 JATTAMMA V NAIK JATTAMMA V NAIK 1527002013WL001526 00078 CNRB0010305 1276 16/05/2022 invalid Bank Identifier
1872 KN1527009007_091222FTO_790109 1527009007NRG23091220220187134 7512782482 09/12/2022 PRUTHVI R.K PRUTHVI R.K 1527009007WL021623 00225 KARB0000707 1854 30/12/2022 Account closed
1873 KN1527009007_221122FTO_741540 1527009007NRG23171120220168298 6676323279 22/11/2022 SHWETA NATARAJ KANADE SHWETA NATARAJ KANADE 1527009007WL019173 00468 UBIN0901164 2163 26/11/2022 No Such Account
1874 KN1527009012_160223APB_FTO_952402 1527009012NRG23140220230228587 9180797793 16/02/2023 GANAPATHI DURGA NAIK GANAPATHI DURGA NAIK 1527009012WL027821 00509 KVGB0009501 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1527009013_300422APB_FTO_64580 1527009013NRG23300420220009212 1089807242 30/04/2022 BANGARI DATTATRAYA GOWDA BANGARI DATTATRAYA GOWDA 1527009013WL001318 00078 CNRB0001508 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1527009013_300422APB_FTO_64580 1527009013NRG23300420220009215 1089807247 30/04/2022 MANJUNATH NAGU NAIK MANJUNATH NAGU NAIK 1527009013WL001318 00078 CNRB0004340 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KN1527009017_110123FTO_894824 1527009017NRG23101120220163871 7907025096 11/01/2023 Girish V Hegde Girish V Hegde 1527009WL0018594 00078 CNRB0000520 2163 14/01/2023 No Such Account
1878 KN1527009024_220722APB_FTO_383447 1527009024NRG23210720220101880 3917783255 22/07/2022 Pratik Krishna Kurubar Pratik Krishna Kurubar 1527009024WL010076 00078 CNRB0010311 2163 13/08/2022 invalid Bank Identifier
1879 KN1527009024_031122FTO_695778 1527009024NRG23280920220137411 6495857090 03/11/2022 Nagaveni Basavraj Gowda Nagaveni Basavraj Gowda 1527009WL0015171 00078 CNRB0000520 2163 17/11/2022 No Such Account
1880 KN1527009028_300922FTO_585431 1527009028NRG22270920220305759 6415145093 30/09/2022 Jatti Masti Mukri Jatti Masti Mukri 1527009WL0036293 00078 CNRB0000520 598 12/11/2022 No Such Account
1881 KN1527009028_181022APB_FTO_657026 1527009028NRG23181020220149830 6452852026 18/10/2022 Satish Ganapti Gouda Satish Ganapti Gouda 1527009028WL016805 00045 BARB0VJSIUT 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KN1527010009_130622FTO_222788 1527010009NRG23130620220056375 2420545178 13/06/2022 Dnyaneshwar Dnyaneshwar 1527010009WL005789 00078 CNRB0000675 2233 23/06/2022 Account closed
1883 KN1527010016_170622APB_FTO_239431 1527010016NRG23170620220065103 2515561226 17/06/2022 PRADEEP SHEDDU GAVADA PRADEEP SHEDDU GAVADA 1527010016WL006542 00078 CNRB0010335 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KN1527011001_070123APB_FTO_887237 1527011001NRG23070120230210776 7854800420 07/01/2023 Mr.RAMESH GANESH MALIK Mr.RAMESH GANESH MALIK 1527011001WL024770 00078 CNRB0010313 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 KN1527011003_171122FTO_729220 1527011003NRG23171120220169059 6636964289 17/11/2022 RAMU LAKKAPPA KONNAVAR RAMU LAKKAPPA KONNAVAR 1527011003WL019242 00078 CNRB0010340 1854 24/11/2022 No Such Account
1886 KN1527011004_030622APB_FTO_190658 1527011004NRG23030620220043100 2215858351 03/06/2022 Rama Naik Rama Naik 1527011004WL004633 00078 CNRB0010344 3190 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 KN1527011007_070622FTO_201087 1527011007NRG23070620220046948 2215549963 07/06/2022 DEVIDAS SHRINIVASH GOUDA DEVIDAS SHRINIVASH GOUDA 1527011WL0005071 00415 SBIN0001315 1914 11/06/2022 No Such Account
1888 KN1527011012_161222FTO_810631 1527011012NRG23161220220193726 7514240963 16/12/2022 Gajanan Masti Naik Gajanan Masti Naik 1527011012WL022425 00078 CNRB0010321 1854 30/12/2022 Account closed
1889 KN1527001002_171222APB_FTO_813478 1527001002NRG23231120220172861 7514435323 17/12/2022 NAYANA JAGADISH NAIK NAYANA JAGADISH NAIK 1527001002WL019744 00045 BARB0VJSUNK 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 KN1527011003_160323APB_FTO_997873 1527011003NRG23160320230243108 0115719767 16/03/2023 Bammi Kanu Lanbor Bammi Kanu Lanbor 1527011003WL030170 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KN1527011003_160323APB_FTO_997873 1527011003NRG23160320230243111 0115719794 16/03/2023 Vittu B Edage Vittu B Edage 1527011003WL030170 00078 CNRB0010340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KN1527011003_260422APB_FTO_55165 1527011003NRG23260420220006705 0832310928 26/04/2022 Seeta Sadananda Bhagwatkar Seeta Sadananda Bhagwatkar 1527011003WL000977 00078 CNRB0010340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 KN1527011005_020822APB_FTO_413008 1527011005NRG23010820220106638 3920580952 02/08/2022 Ravindra Dattatreya Jaddipal Ravindra Dattatreya Jaddipal 1527011005WL010706 00078 CNRB0010344 1854 13/08/2022 invalid Bank Identifier
1894 KN1527011008_070123APB_FTO_887612 1527011008NRG23070120230211002 7854756550 07/01/2023 Venkatraman Mableshwara Bhat Venkatraman Mableshwara Bhat 1527011008WL024785 00225 KARB0000852 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KN1527011014_030622FTO_191859 1527011014NRG23030620220043841 N062200548DB2 03/06/2022 Nagya Rama Siddi Nagya Rama Siddi 1527011014WL004727 00225 KARB0000852 1914 09/06/2022 No Such Account
1896 KN1527011014_150323APB_FTO_991326 1527011014NRG23150320230240249 0114124606 15/03/2023 Vidyashree Vijaykumar Hegde Vidyashree Vijaykumar Hegde 1527011014WL029887 00078 CNRB0010321 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KN1527001002_080622APB_FTO_207731 1527001002NRG23080620220049687 2422817040 08/06/2022 DHANANJAY KESHAV NAIK DHANANJAY KESHAV NAIK 1527001002WL005332 00045 BARB0VJSUNK 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KN1527001003_301222FTO_858652 1527001003NRG23301220220203800 7716743826 30/12/2022 KUSLI SUKRU GOUDA KUSLI SUKRU GOUDA 1527001003WL023704 00415 SBIN0040867 1854 06/01/2023 Account closed
1899 KN1527001008_050522APB_FTO_73165 1527001008NRG23050520220011430 1271533947 05/05/2022 Mrs.UMAY UMABAYI VINOD GOUDA Mrs.UMAY UMABAYI VINOD GOUDA 1527001008WL001553 00509 KVGB0009002 2233 16/05/2022 invalid Bank Identifier
1900 KN1527001008_230323APB_FTO_1014833 1527001008NRG23230320230248821 0151086903 23/03/2023 GOVINDA HONNA GOUDA GOVINDA HONNA GOUDA 1527001008WL030973 00078 CNRB0010304 618 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KN1527009024_031122FTO_695847 1527009024NRG22260920220305681 6495646983 03/11/2022 Parashuram Kariyappa Channayya Parashuram Kariyappa Channayya 1527009WL0036269 00078 CNRB0000520 1495 17/11/2022 No Such Account
1902 KN1527009024_031122FTO_695847 1527009024NRG22260920220305682 6495646984 03/11/2022 Bangareppa Palakshappa Channayya Bangareppa Palakshappa Channayya 1527009WL0036269 00078 CNRB0000520 1495 17/11/2022 No Such Account
1903 KN1527009027_120822FTO_445217 1527009027NRG19260920200221717 4118649740 12/08/2022 VISHWANATH VEERAPPA GOUDAR VISHWANATH VEERAPPA GOUDAR 1527009WL031251 00434 SYNB0000303 1554 24/08/2022 No Such Account
1904 KN1527010001_241122FTO_745950 1527010001NRG23171120220169306 7513361233 24/11/2022 Sandeep Vasant Kumbhar Sandeep Vasant Kumbhar 1527010WL0019268 00078 CNRB0000463 927 30/12/2022 No Such Account
1905 KN1527011001_100622FTO_215121 1527011001NRG23100620220053400 2420797442 10/06/2022 MR RAVI LINGU MARATHI MR RAVI LINGU MARATHI 1527011001WL005597 00078 CNRB0010313 1914 23/06/2022 No Such Account
1906 KN1527011001_290323APB_FTO_1029504 1527011001NRG23290320230254864 0493768478 29/03/2023 Mrs ANITHA A SIDDI Mrs ANITHA A SIDDI 1527011001WL031798 00078 CNRB0010313 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KN1527011003_280722FTO_403296 1527011003NRG23280720220105909 3918570659 28/07/2022 SHYAMALA RAVI SOMAPURKAR SHYAMALA RAVI SOMAPURKAR 1527011003WL010578 00078 CNRB0010340 1854 13/08/2022 No Such Account
1908 KN1527011011_040223APB_FTO_940288 1527011011NRG23040220230226764 8716844758 04/02/2023 Shamshad Mahmadrafeek Attar Shamshad Mahmadrafeek Attar 1527011011WL027294 00415 SBIN0001315 1854 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KN1527011015_030323APB_FTO_967323 1527011015NRG23030320230233868 0114548391 03/03/2023 Narayana Ganapati Bhagwat Narayana Ganapati Bhagwat 1527011015WL029079 00415 SBIN0040357 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KN1527002013_030223APB_FTO_939761 1527002013NRG23030220230226680 8869162508 03/02/2023 KAVERI MANJUNATH DEVADIGA KAVERI MANJUNATH DEVADIGA 1527002013WL027277 00078 CNRB0010371 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KN1527011003_060822APB_FTO_428531 1527011003NRG23060820220109523 3929317561 06/08/2022 VITHAL NINNU MALGUNDE VITHAL NINNU MALGUNDE 1527011003WL011104 00078 CNRB0010340 1854 13/08/2022 invalid Bank Identifier
1912 KN1527011003_070822APB_FTO_429589 1527011003NRG23070820220109822 3919273247 07/08/2022 NAVU BHAGU PATAKARE NAVU BHAGU PATAKARE 1527011003WL011277 00078 CNRB0010340 1545 13/08/2022 invalid Bank Identifier
1913 KN1527011003_220422APB_FTO_44617 1527011003NRG23200420220004690 0832299006 22/04/2022 SHOBHA VASU KAITAKAR SHOBHA VASU KAITAKAR 1527011003WL000716 00078 CNRB0010340 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 KN1527011003_290622APB_FTO_290371 1527011003NRG23290620220081989 3413382137 29/06/2022 LALITA MOHAN BHAGWATKAR LALITA MOHAN BHAGWATKAR 1527011003WL007998 00078 CNRB0010340 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 KN1527011004_140323APB_FTO_984322 1527011004NRG23130320230236505 0114490432 14/03/2023 Rukmini S.Marathi Rukmini S.Marathi 1527011004WL029540 00078 CNRB0010344 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1527011006_210123APB_FTO_918077 1527011006NRG23210120230220578 8195458156 21/01/2023 NAGARAJ NAGESH POOJARI NAGARAJ NAGESH POOJARI 1527011006WL026249 00509 KVGB0009551 1545 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KN1527011011_040822APB_FTO_422511 1527011011NRG23040820220108759 3919186429 04/08/2022 Bammu Nagu Lambor Bammu Nagu Lambor 1527011011WL010990 00509 KVGB0009554 2781 13/08/2022 invalid Bank Identifier
1918 KN1527011011_160722APB_FTO_366410 1527011011NRG23160720220099509 3304568401 16/07/2022 Mr RAMU BIKKU KOKARE Mr RAMU BIKKU KOKARE 1527011011WL009790 00078 CNRB0010340 1236 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 KN1527011011_101122FTO_713833 1527011011NRG23101120220164486 6518487995 10/11/2022 BHAGI BABU BICHUKLE BHAGI BABU BICHUKLE 1527011011WL018645 00509 KVGB0009554 1854 17/11/2022 Account closed
1920 KN1527011013_190522APB_FTO_138171 1527011013NRG23190520220023781 1505805482 19/05/2022 Krishna Manja Poojari Krishna Manja Poojari 1527011013WL002815 00509 KVGB0009551 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1527011013_290323APB_FTO_1028352 1527011013NRG23290320230254377 1690227399 29/03/2023 Bhaskar Subba Gouda Bhaskar Subba Gouda 1527011013WL031728 00078 CNRB0010321 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 KN1527011014_290323APB_FTO_1028039 1527011014NRG23290320230254169 0493561453 29/03/2023 Ramakrishna Manja Gadiga Ramakrishna Manja Gadiga 1527011014WL031712 00078 CNRB0010321 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 KN1527011014_290323APB_FTO_1028039 1527011014NRG23290320230254172 0493561451 29/03/2023 Rukmini Dinakar Shetty Rukmini Dinakar Shetty 1527011014WL031712 00078 CNRB0010321 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KN1527001006_161122APB_FTO_725704 1527001006NRG23161120220167910 6637047623 16/11/2022 NARAYAN S. GOUDA NARAYAN S. GOUDA 1527001006WL019122 00509 KVGB0009002 2472 24/11/2022 Account closed
1925 KN1527001019_120722APB_FTO_349361 1527001019NRG23120720220095194 3147145954 12/07/2022 MOHINI HONNAPPA GOUDA MOHINI HONNAPPA GOUDA 1527001019WL009296 00078 CNRB0010312 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KN1527010012_210123APB_FTO_918682 1527010012NRG23210120230220794 8169846322 21/01/2023 PARVATI G SAWANT PARVATI G SAWANT 1527010012WL026284 00078 CNRB0001798 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KN1527011003_060822APB_FTO_428562 1527011003NRG23060820220109581 3914853808 06/08/2022 MANJUNATH BASAVANNI VARADANI MANJUNATH BASAVANNI VARADANI 1527011003WL011109 00415 SBIN0001315 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 KN1527011008_050323APB_FTO_970168 1527011008NRG23050320230234504 0114652753 05/03/2023 Venkatraman Mableshwara Bhat Venkatraman Mableshwara Bhat 1527011008WL029170 00225 KARB0000852 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 KN1527011008_140323APB_FTO_988050 1527011008NRG23140320230238272 0114090606 14/03/2023 Venkatraman Mableshwara Bhat Venkatraman Mableshwara Bhat 1527011008WL029743 00225 KARB0000852 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KN1527011008_160323APB_FTO_997129 1527011008NRG23160320230242552 0115529991 16/03/2023 Ganapati Ramakrishna Bhat Ganapati Ramakrishna Bhat 1527011008WL030120 00415 SBIN0040357 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
1931 KN1527011011_030323APB_FTO_965238 1527011011NRG23030320230233320 0114541093 03/03/2023 Mr.JANU VITTU PANDRAMASHE Mr.JANU VITTU PANDRAMASHE 1527011011WL029004 00509 KVGB0009554 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 KN1527011014_030323APB_FTO_966879 1527011014NRG23030320230233707 0114526113 03/03/2023 Ramakrishna Manja Gadiga Ramakrishna Manja Gadiga 1527011014WL029062 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KN1527011014_030323APB_FTO_966879 1527011014NRG23030320230233711 0114526111 03/03/2023 Rukmini Dinakar Shetty Rukmini Dinakar Shetty 1527011014WL029062 00078 CNRB0010321 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KN1527011014_100622APB_FTO_215824 1527011014NRG23100620220053817 2421807554 10/06/2022 LAXMI GOVIND POOJARY LAXMI GOVIND POOJARY 1527011014WL005635 00078 CNRB0010321 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KN1527001001_200323APB_FTO_1007007 1527001001NRG23180120230218107 0115640271 20/03/2023 SHILPA SANJEEV NAIK SHILPA SANJEEV NAIK 1527001001WL025775 00177 IOBA0002293 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KN1527001013_050522FTO_74161 1527001013NRG23050520220011577 1271117384 05/05/2022 Jyoti Chandrahasa Patagar Jyoti Chandrahasa Patagar 1527001013WL001569 00045 BARB0VJACHA 2233 16/05/2022 Account closed
1937 KN1527001020_190522APB_FTO_140146 1527001020NRG23190520220025136 1505764372 19/05/2022 PUSHPA TULASIDAS TANDEL PUSHPA TULASIDAS TANDEL 1527001020WL002937 00415 SBIN0040867 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KN1527011015_040822APB_FTO_422604 1527011015NRG23040820220107903 3915492688 04/08/2022 Ganapati Mableshwar Bhat Ganapati Mableshwar Bhat 1527011015WL010873 00415 SBIN0040357 1854 13/08/2022 invalid Bank Identifier
1939 KN1527011007_060622APB_FTO_200224 1527011007NRG23060620220046559 2216356036 06/06/2022 MANGALA KRISHNA MAHALE MANGALA KRISHNA MAHALE 1527011007WL005059 00415 SBIN0001315 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KN1527011011_060722APB_FTO_330829 1527011011NRG23060720220091086 2967215819 06/07/2022 Mrs PAVITHRA PARAMESHWAR GAONKAR Mrs PAVITHRA PARAMESHWAR GAONKAR 1527011011WL008790 00078 CNRB0010340 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KN1527011014_071022APB_FTO_609351 1527011014NRG23071020220142415 6416460860 07/10/2022 Devaki Gajanan Naik Devaki Gajanan Naik 1527011014WL015850 00225 KARB0000852 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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