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
|