|
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
|
KN1507002019_130123FTO_901190
|
1507002019NRG23130120230531252
|
8098353477
|
13/01/2023
|
Loba Vittal Gayakawad
|
Loba Vittal Gayakawad
|
1507002019WL038857
|
00415
|
SBIN0006708
|
618
|
21/01/2023
|
No Such Account
|
|
2
|
KN1507002019_130123FTO_901190
|
1507002019NRG23130120230531259
|
8098353487
|
13/01/2023
|
MADHUKAR BHIMARAY CHAVAN
|
MADHUKAR BHIMARAY CHAVAN
|
1507002019WL038857
|
00415
|
SBIN0006708
|
618
|
21/01/2023
|
No Such Account
|
|
3
|
KN1507002029_260722APB_FTO_394550
|
1507002029NRG23260720220272835
|
3919301815
|
26/07/2022
|
MADEV GALAVE
|
MADEV GALAVE
|
1507002029WL016892
|
00354
|
PUNB0005500
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4
|
KN1507002029_260722APB_FTO_394550
|
1507002029NRG23260720220272837
|
3919301814
|
26/07/2022
|
SHRISHAIL GALAVE
|
SHRISHAIL GALAVE
|
1507002029WL016892
|
00354
|
PUNB0005500
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5
|
KN1507002030_170522FTO_114618
|
1507002030NRG22011020210603716
|
1505128827
|
17/05/2022
|
SHANKREPPA KONASHIRASAGI
|
SHANKREPPA KONASHIRASAGI
|
1507002WL032224
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
6
|
KN1507002030_170522FTO_114618
|
1507002030NRG22011020210603717
|
1505128825
|
17/05/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL032224
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
7
|
KN1507002030_170522FTO_114618
|
1507002030NRG22011020210603718
|
1505128841
|
17/05/2022
|
NABIRASUL MASHAKPATEL BAGALI
|
NABIRASUL MASHAKPATEL BAGALI
|
1507002WL032224
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
8
|
KN1507002030_170522FTO_114618
|
1507002030NRG22011020210603719
|
1505128824
|
17/05/2022
|
BASAVARAJ HALLADAMANI
|
BASAVARAJ HALLADAMANI
|
1507002WL032224
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
9
|
KN1507002030_170522FTO_114618
|
1507002030NRG22011020210603720
|
1505128842
|
17/05/2022
|
NAMADEV RADDI
|
NAMADEV RADDI
|
1507002WL032224
|
00509
|
KVGB0003111
|
3179
|
25/05/2022
|
No Such Account
|
|
10
|
KN1507002030_170522FTO_114618
|
1507002030NRG22040220220800190
|
1505128822
|
17/05/2022
|
NAJAMIN BAGALI
|
NAJAMIN BAGALI
|
1507002WL044326
|
00509
|
KVGB0003102
|
3179
|
25/05/2022
|
No Such Account
|
|
11
|
KN1507002030_170522FTO_114618
|
1507002030NRG22040520220904126
|
1505128834
|
17/05/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051338
|
00468
|
UBIN0543781
|
2890
|
25/05/2022
|
No Such Account
|
|
12
|
KN1507002030_170522FTO_114618
|
1507002030NRG22040520220904127
|
1505128835
|
17/05/2022
|
SHABERA MAHIBOOB WADAGERI
|
SHABERA MAHIBOOB WADAGERI
|
1507002WL0051338
|
00468
|
UBIN0543781
|
2890
|
25/05/2022
|
No Such Account
|
|
13
|
KN1507002030_170522FTO_114618
|
1507002030NRG22100120220768845
|
1505128840
|
17/05/2022
|
Marembi Mahebubsab Managuli
|
Marembi Mahebubsab Managuli
|
1507002WL042129
|
00468
|
UBIN0543781
|
4046
|
25/05/2022
|
No Such Account
|
|
14
|
KN1507002030_170522FTO_114618
|
1507002030NRG22100120220768847
|
1505128836
|
17/05/2022
|
BIBIBAJ MANAGULI
|
BIBIBAJ MANAGULI
|
1507002WL042129
|
00468
|
UBIN0543781
|
4624
|
25/05/2022
|
No Such Account
|
|
15
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566801
|
1505128839
|
17/05/2022
|
Javeed Ibrahimsab Chattaraki
|
Javeed Ibrahimsab Chattaraki
|
1507002WL029878
|
00468
|
UBIN0543781
|
2023
|
25/05/2022
|
No Such Account
|
|
16
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566802
|
1505128838
|
17/05/2022
|
Javeed Ibrahimsab Chattaraki
|
Javeed Ibrahimsab Chattaraki
|
1507002WL029878
|
00468
|
UBIN0543781
|
2023
|
25/05/2022
|
No Such Account
|
|
17
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566803
|
1505128837
|
17/05/2022
|
Javeed Ibrahimsab Chattaraki
|
Javeed Ibrahimsab Chattaraki
|
1507002WL029878
|
00468
|
UBIN0543781
|
2023
|
25/05/2022
|
No Such Account
|
|
18
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566804
|
1505128845
|
17/05/2022
|
NAJAMIN BAGALI
|
NAJAMIN BAGALI
|
1507002WL029878
|
00468
|
UBIN0543781
|
2023
|
25/05/2022
|
No Such Account
|
|
19
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566805
|
1505128844
|
17/05/2022
|
NAJAMIN BAGALI
|
NAJAMIN BAGALI
|
1507002WL029878
|
00468
|
UBIN0543781
|
2312
|
25/05/2022
|
No Such Account
|
|
20
|
KN1507002030_170522FTO_114618
|
1507002030NRG22170920210566806
|
1505128843
|
17/05/2022
|
NAJAMIN BAGALI
|
NAJAMIN BAGALI
|
1507002WL029878
|
00468
|
UBIN0543781
|
1734
|
25/05/2022
|
No Such Account
|
|
21
|
KN1507002030_170522FTO_114618
|
1507002030NRG22240220220829536
|
1505128833
|
17/05/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL046339
|
00468
|
UBIN0543781
|
4046
|
25/05/2022
|
A/c Blocked or Frozen
|
|
22
|
KN1507002030_170522FTO_114618
|
1507002030NRG22240320220882453
|
1505128832
|
17/05/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL049788
|
00468
|
UBIN0543781
|
1734
|
25/05/2022
|
A/c Blocked or Frozen
|
|
23
|
KN1507002030_170522FTO_114618
|
1507002030NRG22270920210588951
|
1505128826
|
17/05/2022
|
ROOPA NAGARAJ ANABI
|
ROOPA NAGARAJ ANABI
|
1507002WL031268
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
24
|
KN1507002030_170522FTO_114618
|
1507002030NRG22270920210588952
|
1505128823
|
17/05/2022
|
SUREKHA VITHAL HUGAR
|
SUREKHA VITHAL HUGAR
|
1507002WL031268
|
00509
|
KVGB0003111
|
4624
|
25/05/2022
|
No Such Account
|
|
25
|
KN1507002030_090622FTO_209458
|
1507002030NRG23090620220107262
|
2425973419
|
09/06/2022
|
SHANTABAI SHIVAPPA ANABI
|
SHANTABAI SHIVAPPA ANABI
|
1507002030WL006406
|
00509
|
KVGB0003111
|
2163
|
23/06/2022
|
No Such Account
|
|
26
|
KN1507002022_290622FTO_292075
|
1507002022NRG22070220220803191
|
2849135779
|
29/06/2022
|
MS VANITA RATHOD
|
MS VANITA RATHOD
|
1507002WL044594
|
00468
|
UBIN0543781
|
1734
|
07/07/2022
|
A/c Blocked or Frozen
|
|
27
|
KN1507002023_270722APB_FTO_397124
|
1507002023NRG23270720220275839
|
3919292128
|
27/07/2022
|
RAJARAM APPANNA ATTIGERI
|
RAJARAM APPANNA ATTIGERI
|
1507002023WL017081
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
28
|
KN1507002026_240622APB_FTO_266601
|
1507002026NRG23240620220163999
|
2607788893
|
24/06/2022
|
SHANTAVVA BHIRAPPA PUJARI
|
SHANTAVVA BHIRAPPA PUJARI
|
1507002026WL009909
|
00045
|
BARB0BIJAPU
|
309
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1507002028_121022FTO_628433
|
1507002028NRG23121020220414214
|
6416266062
|
12/10/2022
|
PIKALABAI SURESH RATHOD
|
PIKALABAI SURESH RATHOD
|
1507002028WL028341
|
00415
|
SBIN0000819
|
2163
|
12/11/2022
|
No Such Account
|
|
30
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579994
|
3920190288
|
28/07/2022
|
Mamatajabi Abdulgafur Karnal
|
Mamatajabi Abdulgafur Karnal
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
31
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579995
|
3920190295
|
28/07/2022
|
Marembi Mahebubsab Managuli
|
Marembi Mahebubsab Managuli
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
32
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579996
|
3920190300
|
28/07/2022
|
SHARIFA KOLAR
|
SHARIFA KOLAR
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
33
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579997
|
3920190289
|
28/07/2022
|
HEENAKOUSAR KOLAR
|
HEENAKOUSAR KOLAR
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
34
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579998
|
3920190299
|
28/07/2022
|
SHARIFA KOLAR
|
SHARIFA KOLAR
|
1507002WL030842
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
35
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210579999
|
3920190296
|
28/07/2022
|
SANA MANAGULI
|
SANA MANAGULI
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
36
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580000
|
3920190297
|
28/07/2022
|
ABDULKARIM ALLABAKSH BAGALI
|
ABDULKARIM ALLABAKSH BAGALI
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
37
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580001
|
3920190298
|
28/07/2022
|
ABDULKARIM ALLABAKSH BAGALI
|
ABDULKARIM ALLABAKSH BAGALI
|
1507002WL030842
|
00509
|
KVGB0003111
|
2312
|
13/08/2022
|
No Such Account
|
|
38
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580002
|
3920190293
|
28/07/2022
|
Maliksab Anasarasab Devur
|
Maliksab Anasarasab Devur
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
39
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580003
|
3920190283
|
28/07/2022
|
Aqilrauf Usmansab Bagali
|
Aqilrauf Usmansab Bagali
|
1507002WL030842
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
40
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580004
|
3920190291
|
28/07/2022
|
SUMITRA HANAMANTAPPA HUGAR
|
SUMITRA HANAMANTAPPA HUGAR
|
1507002WL030842
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
41
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580005
|
3920190286
|
28/07/2022
|
SHANTABAI HITNALLI
|
SHANTABAI HITNALLI
|
1507002WL030842
|
00509
|
KVGB0003111
|
1445
|
13/08/2022
|
No Such Account
|
|
42
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580006
|
3920190285
|
28/07/2022
|
SHANTABAI SHIVAPPA ANABI
|
SHANTABAI SHIVAPPA ANABI
|
1507002WL030842
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
43
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580007
|
3920190292
|
28/07/2022
|
Mahiboob Sahebmoddin Asangi
|
Mahiboob Sahebmoddin Asangi
|
1507002WL030842
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
44
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580008
|
3920190284
|
28/07/2022
|
NINGAPPA MUDEPPA KARNAL
|
NINGAPPA MUDEPPA KARNAL
|
1507002WL030842
|
00509
|
KVGB0003111
|
2023
|
13/08/2022
|
No Such Account
|
|
45
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580009
|
3920190302
|
28/07/2022
|
HASINABEGUM LALEMASHAK KUNTOJI
|
HASINABEGUM LALEMASHAK KUNTOJI
|
1507002WL030842
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
46
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580010
|
3920190290
|
28/07/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL030842
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
47
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580011
|
3920190287
|
28/07/2022
|
SHANTABAI HITNALLI
|
SHANTABAI HITNALLI
|
1507002WL030842
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
48
|
KN1507002030_280722FTO_402063
|
1507002030NRG22240920210580012
|
3920190294
|
28/07/2022
|
Maliksab Anasarasab Devur
|
Maliksab Anasarasab Devur
|
1507002WL030842
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
49
|
KN1507002031_120722APB_FTO_348968
|
1507002031NRG23120720220228856
|
3146790488
|
12/07/2022
|
Hanamanth D Kumbar
|
Hanamanth D Kumbar
|
1507002031WL013988
|
00509
|
KVGB0003115
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1507002020_221222FTO_826542
|
1507002020NRG23221220220500712
|
7514932974
|
22/12/2022
|
BIBI MAHABOOBSAB DAKHANI
|
BIBI MAHABOOBSAB DAKHANI
|
1507002020WL036328
|
00509
|
KVGB0003005
|
2781
|
30/12/2022
|
No Such Account
|
|
51
|
KN1507002024_170622FTO_241126
|
1507002024NRG23170620220141948
|
2459537480
|
17/06/2022
|
LAVA MASYAL
|
LAVA MASYAL
|
1507002024WL008559
|
00078
|
CNRB0010832
|
2163
|
24/06/2022
|
No Such Account
|
|
52
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289453
|
3918770091
|
02/08/2022
|
RENUKA RUDRAPPA GIGGANVI
|
RENUKA RUDRAPPA GIGGANVI
|
1507002025WL017937
|
00509
|
KVGB0003101
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
53
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289463
|
3918770068
|
02/08/2022
|
MAHADEVA MALLAPPA GUDASALAMANI
|
MAHADEVA MALLAPPA GUDASALAMANI
|
1507002025WL017937
|
00509
|
KVGB0003101
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
54
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289546
|
3918770078
|
02/08/2022
|
JYOTIBA GOVIND JAGADAL
|
JYOTIBA GOVIND JAGADAL
|
1507002025WL017947
|
00509
|
KVGB0003101
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
55
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289569
|
3918770062
|
02/08/2022
|
RANGAPPA DUNDAPPA DESAI
|
RANGAPPA DUNDAPPA DESAI
|
1507002025WL017951
|
00509
|
KVGB0003101
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
56
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289884
|
3918770070
|
02/08/2022
|
LAXMIBAI VITTAL TODAKAR
|
LAXMIBAI VITTAL TODAKAR
|
1507002025WL017963
|
00509
|
KVGB0003101
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
57
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289889
|
3918770098
|
02/08/2022
|
APPASAHEB SALUNKE
|
APPASAHEB SALUNKE
|
1507002025WL017963
|
00509
|
KVGB0003101
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
58
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289897
|
3918770079
|
02/08/2022
|
GURAPPA ARJUN KOPPAD
|
GURAPPA ARJUN KOPPAD
|
1507002025WL017963
|
00509
|
KVGB0003101
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
59
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289898
|
3918770085
|
02/08/2022
|
GURUPAD CHANNAPPA HUKKERI
|
GURUPAD CHANNAPPA HUKKERI
|
1507002025WL017963
|
00509
|
KVGB0003101
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
60
|
KN1507002025_020822APB_FTO_414328
|
1507002025NRG23020820220289901
|
3918770066
|
02/08/2022
|
KASTURI MALLAPPA TODAKAR
|
KASTURI MALLAPPA TODAKAR
|
1507002025WL017963
|
00509
|
KVGB0003101
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
61
|
KN1507002030_250522APB_FTO_162956
|
1507002030NRG23250520220063431
|
1885126513
|
25/05/2022
|
Mamatajabegum Abdulahamid Managuli
|
Mamatajabegum Abdulahamid Managuli
|
1507002030WL003538
|
00468
|
UBIN0543781
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1507002033_211122APB_FTO_736391
|
1507002033NRG23211120220460444
|
6672409932
|
21/11/2022
|
MALLAPPA MULIMANI
|
MALLAPPA MULIMANI
|
1507002033WL032469
|
00078
|
CNRB0010871
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1507002036_140922FTO_542524
|
1507002036NRG23140920220369230
|
4860703867
|
14/09/2022
|
SHIVANAND GAWARI
|
SHIVANAND GAWARI
|
1507002036WL024349
|
00415
|
SBIN0000819
|
3090
|
20/09/2022
|
No Such Account
|
|
64
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300438
|
3920553270
|
06/08/2022
|
RUPASING R RATHOD
|
RUPASING R RATHOD
|
1507002041WL018889
|
00078
|
CNRB0010800
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
65
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300456
|
3920553285
|
06/08/2022
|
RAVASAB MANE
|
RAVASAB MANE
|
1507002041WL018889
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
66
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300491
|
3920553294
|
06/08/2022
|
KHERABA BARAKADE
|
KHERABA BARAKADE
|
1507002041WL018890
|
00045
|
BARB0DBARAK
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300494
|
3920553275
|
06/08/2022
|
DAIVANT BARAKADE
|
DAIVANT BARAKADE
|
1507002041WL018890
|
00045
|
BARB0DBARAK
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
68
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300496
|
3920553267
|
06/08/2022
|
BHAGAVANTH BARAKADE
|
BHAGAVANTH BARAKADE
|
1507002041WL018890
|
00045
|
BARB0BIJAPU
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
69
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300514
|
3920553281
|
06/08/2022
|
BEERAPPA D LOKHANDE
|
BEERAPPA D LOKHANDE
|
1507002041WL018890
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
70
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300515
|
3920553280
|
06/08/2022
|
MANANDA LOKHANDE
|
MANANDA LOKHANDE
|
1507002041WL018890
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300516
|
3920553300
|
06/08/2022
|
KASHINATH H RATHOD
|
KASHINATH H RATHOD
|
1507002041WL018890
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
72
|
KN1507002023_110522APB_FTO_86638
|
1507002023NRG23110520220032346
|
1274028333
|
11/05/2022
|
SAVITRI LAXMAN BIRDAR
|
SAVITRI LAXMAN BIRDAR
|
1507002023WL001738
|
00509
|
KVGB0003102
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
73
|
KN1507002023_310722APB_FTO_409707
|
1507002023NRG23310720220286673
|
3915564739
|
31/07/2022
|
ASHOK BASAGOND KEMPAWAD
|
ASHOK BASAGOND KEMPAWAD
|
1507002023WL017767
|
00509
|
KVGB0003110
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
74
|
KN1507002023_310722APB_FTO_409707
|
1507002023NRG23310720220286678
|
3915564741
|
31/07/2022
|
VITTAL SIDDANATH
|
VITTAL SIDDANATH
|
1507002023WL017767
|
00509
|
KVGB0003110
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
75
|
KN1507002023_310722APB_FTO_409707
|
1507002023NRG23310720220286679
|
3915564742
|
31/07/2022
|
GEETA VITTAL SIDDANATH
|
GEETA VITTAL SIDDANATH
|
1507002023WL017767
|
00509
|
KVGB0003110
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
76
|
KN1507002030_170922FTO_550216
|
1507002030NRG22040920220906713
|
4932156031
|
17/09/2022
|
Mahiboob Sahebmoddin Asangi
|
Mahiboob Sahebmoddin Asangi
|
1507002WL0051866
|
00468
|
UBIN0543781
|
1734
|
23/09/2022
|
No Such Account
|
|
77
|
KN1507002030_170922FTO_550216
|
1507002030NRG22040920220906714
|
4932156049
|
17/09/2022
|
BASAVARAJ HALLADAMANI
|
BASAVARAJ HALLADAMANI
|
1507002WL0051866
|
00468
|
UBIN0543781
|
4624
|
23/09/2022
|
No Such Account
|
|
78
|
KN1507002030_170922FTO_550216
|
1507002030NRG22050820220905695
|
4932156034
|
17/09/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002WL0051778
|
00468
|
UBIN0543781
|
2312
|
23/09/2022
|
Account closed
|
|
79
|
KN1507002030_170922FTO_550216
|
1507002030NRG22050820220905702
|
4932156032
|
17/09/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051778
|
00468
|
UBIN0543781
|
2312
|
23/09/2022
|
A/c Blocked or Frozen
|
|
80
|
KN1507002030_170922FTO_550216
|
1507002030NRG22290820220906661
|
4932156048
|
17/09/2022
|
HEENAKOUSAR KOLAR
|
HEENAKOUSAR KOLAR
|
1507002WL0051857
|
00509
|
KVGB0003111
|
2023
|
23/09/2022
|
No Such Account
|
|
81
|
KN1507002030_170922FTO_550216
|
1507002030NRG22300820220906680
|
4932156043
|
17/09/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051859
|
00509
|
KVGB0003103
|
2023
|
23/09/2022
|
No Such Account
|
|
82
|
KN1507002030_170922FTO_550216
|
1507002030NRG22300820220906681
|
4932156045
|
17/09/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051859
|
00509
|
KVGB0003103
|
1734
|
23/09/2022
|
No Such Account
|
|
83
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900219
|
0819284066
|
07/04/2022
|
LALASAB JAMADAR
|
LALASAB JAMADAR
|
1507002036WL051092
|
00415
|
SBIN0000819
|
2312
|
04/05/2022
|
No Such Account
|
|
84
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900335
|
0819284046
|
07/04/2022
|
ISMAIL JAMADAR
|
ISMAIL JAMADAR
|
1507002036WL051096
|
00165
|
IBKL0000744
|
2312
|
04/05/2022
|
No Such Account
|
|
85
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900354
|
0819284043
|
07/04/2022
|
MINAJ JAMADAR
|
MINAJ JAMADAR
|
1507002036WL051098
|
00078
|
CNRB0010881
|
2312
|
04/05/2022
|
No Such Account
|
|
86
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900355
|
0819284044
|
07/04/2022
|
MINAJ JAMADAR
|
MINAJ JAMADAR
|
1507002036WL051098
|
00078
|
CNRB0010881
|
2312
|
04/05/2022
|
No Such Account
|
|
87
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900368
|
0819284056
|
07/04/2022
|
KOLOLEPPA GAVARI
|
KOLOLEPPA GAVARI
|
1507002036WL051100
|
00415
|
SBIN0000819
|
1445
|
04/05/2022
|
No Such Account
|
|
88
|
KN1507002036_070422FTO_3416
|
1507002036NRG22310320220900370
|
0819284055
|
07/04/2022
|
KOLOLEPPA GAVARI
|
KOLOLEPPA GAVARI
|
1507002036WL051100
|
00415
|
SBIN0000819
|
578
|
04/05/2022
|
No Such Account
|
|
89
|
KN1507002036_101022FTO_618373
|
1507002036NRG23101020220408387
|
6416523308
|
10/10/2022
|
BHAIRAPPA RACHAPPA AKKIMARADI
|
BHAIRAPPA RACHAPPA AKKIMARADI
|
1507002036WL027709
|
00415
|
SBIN0000819
|
2163
|
12/11/2022
|
No Such Account
|
|
90
|
KN1507002036_101022FTO_618373
|
1507002036NRG23101020220408393
|
6416523317
|
10/10/2022
|
DAREPPA GOTHE
|
DAREPPA GOTHE
|
1507002036WL027710
|
00415
|
SBIN0000819
|
2163
|
12/11/2022
|
No Such Account
|
|
91
|
KN1507002036_110722FTO_342729
|
1507002036NRG23110720220222203
|
3138231557
|
11/07/2022
|
SHARANAPPA SHINGE
|
SHARANAPPA SHINGE
|
1507002036WL013577
|
00509
|
KVGB0003112
|
1854
|
16/07/2022
|
Account closed
|
|
92
|
KN1507002036_110722FTO_342729
|
1507002036NRG23110720220222250
|
3138231558
|
11/07/2022
|
GANGAVVA PUJARI
|
GANGAVVA PUJARI
|
1507002036WL013582
|
00509
|
KVGB0003112
|
2163
|
16/07/2022
|
No Such Account
|
|
93
|
KN1507002036_110722FTO_342729
|
1507002036NRG23110720220222251
|
3138231585
|
11/07/2022
|
BOURAVVA BIRADAR
|
BOURAVVA BIRADAR
|
1507002036WL013582
|
00509
|
KVGB0003112
|
2163
|
16/07/2022
|
No Such Account
|
|
94
|
KN1507002036_110722FTO_342729
|
1507002036NRG23110720220222253
|
3138231584
|
11/07/2022
|
MALATI BIRADAR
|
MALATI BIRADAR
|
1507002036WL013582
|
00509
|
KVGB0003112
|
2163
|
16/07/2022
|
No Such Account
|
|
95
|
KN1507002036_110722FTO_342729
|
1507002036NRG23110720220222255
|
3138231559
|
11/07/2022
|
Balasab Kechagond
|
Balasab Kechagond
|
1507002036WL013582
|
00509
|
KVGB0003112
|
2163
|
16/07/2022
|
No Such Account
|
|
96
|
KN1507002036_140922FTO_542535
|
1507002036NRG23140920220369278
|
4860538456
|
14/09/2022
|
KOLOLEPPA GAVARI
|
KOLOLEPPA GAVARI
|
1507002036WL024355
|
00415
|
SBIN0000819
|
3708
|
20/09/2022
|
No Such Account
|
|
97
|
KN1507002022_190522APB_FTO_140767
|
1507002022NRG23190520220050237
|
1505801389
|
19/05/2022
|
MS SEENABAI S NAIK
|
MS SEENABAI S NAIK
|
1507002022WL002789
|
00468
|
UBIN0543781
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1507002030_100622FTO_216732
|
1507002030NRG22300520220904645
|
2420790697
|
10/06/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051554
|
00468
|
UBIN0543781
|
1734
|
23/06/2022
|
No Such Account
|
|
99
|
KN1507002030_100622FTO_216732
|
1507002030NRG22300520220904654
|
2420790684
|
10/06/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051554
|
00468
|
UBIN0543781
|
4046
|
23/06/2022
|
A/c Blocked or Frozen
|
|
100
|
KN1507002030_100622FTO_216732
|
1507002030NRG22300520220904655
|
2420790685
|
10/06/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051554
|
00468
|
UBIN0543781
|
1734
|
23/06/2022
|
A/c Blocked or Frozen
|
|
101
|
KN1507002030_100622FTO_216732
|
1507002030NRG22300520220904656
|
2420790698
|
10/06/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051554
|
00468
|
UBIN0543781
|
2023
|
23/06/2022
|
No Such Account
|
|
102
|
KN1507002030_250722FTO_389196
|
1507002030NRG23040720220201538
|
3919198727
|
25/07/2022
|
ROOPA NAGARAJ ANABI
|
ROOPA NAGARAJ ANABI
|
1507002WL0012307
|
00509
|
KVGB0003111
|
2163
|
13/08/2022
|
No Such Account
|
|
103
|
KN1507002030_250722FTO_389196
|
1507002030NRG23130720220232709
|
3919198729
|
25/07/2022
|
BISMILLA KORABU
|
BISMILLA KORABU
|
1507002WL0014239
|
00468
|
UBIN0543781
|
2163
|
13/08/2022
|
No Such Account
|
|
104
|
KN1507002030_250722FTO_389196
|
1507002030NRG23170620220142979
|
3919198728
|
25/07/2022
|
Mayavva Sharanappa Gugadaddi
|
Mayavva Sharanappa Gugadaddi
|
1507002WL0008625
|
00509
|
KVGB0003111
|
2472
|
13/08/2022
|
No Such Account
|
|
105
|
KN1507002040_100622FTO_216859
|
1507002040NRG23100620220116843
|
2434730177
|
10/06/2022
|
MALAPPA TAMMANNA ANKALAGI
|
MALAPPA TAMMANNA ANKALAGI
|
1507002040WL007047
|
00078
|
CNRB0010832
|
2163
|
23/06/2022
|
Account closed
|
|
106
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220332976
|
4315176543
|
24/08/2022
|
KHERABA BARAKADE
|
KHERABA BARAKADE
|
1507002041WL021290
|
00045
|
BARB0DBARAK
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220332997
|
4315176537
|
24/08/2022
|
SOMANING R SULLA
|
SOMANING R SULLA
|
1507002041WL021290
|
00045
|
BARB0BIJAPU
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333029
|
4315176561
|
24/08/2022
|
KHEMU RATHOD
|
KHEMU RATHOD
|
1507002041WL021291
|
00045
|
BARB0DBARAK
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333032
|
4315176533
|
24/08/2022
|
VILAS LAMANI
|
VILAS LAMANI
|
1507002041WL021291
|
00045
|
BARB0BIJAPU
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333035
|
4315176534
|
24/08/2022
|
SITABAI RATHOD
|
SITABAI RATHOD
|
1507002041WL021291
|
00045
|
BARB0BIJAPU
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333040
|
4315176565
|
24/08/2022
|
SHARUBAI LAMANI
|
SHARUBAI LAMANI
|
1507002041WL021291
|
00045
|
BARB0BIJAPU
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333041
|
4315176551
|
24/08/2022
|
MALLIKARJUN SINDE
|
MALLIKARJUN SINDE
|
1507002041WL021291
|
00045
|
BARB0DBARAK
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1507002041_240822APB_FTO_490536
|
1507002041NRG23240820220333043
|
4315176552
|
24/08/2022
|
SATISH SINDE
|
SATISH SINDE
|
1507002041WL021291
|
00045
|
BARB0DBARAK
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1507002042_200323APB_FTO_1006709
|
1507002042NRG23180320230583463
|
0117273271
|
20/03/2023
|
Kavita Hebbi
|
Kavita Hebbi
|
1507002042WL043707
|
00078
|
CNRB0010834
|
1560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1507002042_220323FTO_1011403
|
1507002042NRG23200120230538446
|
0150363343
|
22/03/2023
|
IRAPPA TODALBAGI
|
IRAPPA TODALBAGI
|
1507002WL0039359
|
00078
|
CNRB0010834
|
927
|
27/03/2023
|
No Such Account
|
|
116
|
KN1507002042_220323FTO_1011403
|
1507002042NRG23200120230538447
|
0150363340
|
22/03/2023
|
IRAPPA TODALBAGI
|
IRAPPA TODALBAGI
|
1507002WL0039359
|
00078
|
CNRB0010834
|
927
|
27/03/2023
|
No Such Account
|
|
117
|
KN1507002023_310722FTO_409681
|
1507002023NRG23310720220286639
|
3915293801
|
31/07/2022
|
SONALI RAMASING LAMANI
|
SONALI RAMASING LAMANI
|
1507002023WL017763
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
No Such Account
|
|
118
|
KN1507002024_200323APB_FTO_1005801
|
1507002024NRG23200320230584859
|
0115667362
|
20/03/2023
|
Jyoti Sadu Atapalakar
|
Jyoti Sadu Atapalakar
|
1507002024WL043819
|
00509
|
KVGB0003110
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1507002025_300822FTO_507443
|
1507002025NRG23300820220341069
|
4858472520
|
30/08/2022
|
SIDDAVVA KUMBAR
|
SIDDAVVA KUMBAR
|
1507002025WL021957
|
00509
|
KVGB0003101
|
1854
|
20/09/2022
|
No Such Account
|
|
120
|
KN1507002025_300822FTO_507443
|
1507002025NRG23300820220342642
|
4858472517
|
30/08/2022
|
Amit Padasalagi
|
Amit Padasalagi
|
1507002025WL022069
|
00509
|
KVGB0003101
|
2472
|
20/09/2022
|
No Such Account
|
|
121
|
KN1507002027_180422APB_FTO_19832
|
1507002027NRG23180420220005770
|
0830864492
|
18/04/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL000290
|
00168
|
ICIC0006506
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1507002029_060622APB_FTO_199142
|
1507002029NRG23060620220098307
|
2215872590
|
06/06/2022
|
GANAPATI MADAR
|
GANAPATI MADAR
|
1507002029WL005812
|
00354
|
PUNB0005500
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1507002031_010822APB_FTO_411198
|
1507002031NRG23010820220288290
|
3918597007
|
01/08/2022
|
RAMESH PANDAPPA KUBAKADDI
|
RAMESH PANDAPPA KUBAKADDI
|
1507002031WL017869
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
124
|
KN1507002031_010822APB_FTO_411198
|
1507002031NRG23010820220288296
|
3918597000
|
01/08/2022
|
SHANKREPPA LACHAPPA BIRADAR
|
SHANKREPPA LACHAPPA BIRADAR
|
1507002031WL017869
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
125
|
KN1507002031_010822APB_FTO_411198
|
1507002031NRG23010820220288297
|
3918597005
|
01/08/2022
|
ADIVEPPA LACHAPPA BIRADAR
|
ADIVEPPA LACHAPPA BIRADAR
|
1507002031WL017869
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
126
|
KN1507002031_010822APB_FTO_411198
|
1507002031NRG23010820220288299
|
3918597001
|
01/08/2022
|
HANAMAPPA SANGAPPA BIRADAR
|
HANAMAPPA SANGAPPA BIRADAR
|
1507002031WL017869
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
127
|
KN1507002031_010822APB_FTO_411198
|
1507002031NRG23010820220288301
|
3918597003
|
01/08/2022
|
RAMAPPA LACHAPPA BIRADAR
|
RAMAPPA LACHAPPA BIRADAR
|
1507002031WL017869
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
128
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051334
|
1590335213
|
22/05/2022
|
RAVASAB PUJARI
|
RAVASAB PUJARI
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
129
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051335
|
1590335214
|
22/05/2022
|
GANGAVVA PUJARI
|
GANGAVVA PUJARI
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
130
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051336
|
1590335218
|
22/05/2022
|
BOURAVVA BIRADAR
|
BOURAVVA BIRADAR
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
131
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051342
|
1590335225
|
22/05/2022
|
RENUKA SHINGE
|
RENUKA SHINGE
|
1507002036WL002840
|
00509
|
KVGB0006301
|
2472
|
26/05/2022
|
No Such Account
|
|
132
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051355
|
1590335217
|
22/05/2022
|
MALATI BIRADAR
|
MALATI BIRADAR
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
133
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051361
|
1590335215
|
22/05/2022
|
Balasab Kechagond
|
Balasab Kechagond
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
134
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051362
|
1590335216
|
22/05/2022
|
Balasab Kechagond
|
Balasab Kechagond
|
1507002036WL002840
|
00509
|
KVGB0003117
|
2472
|
26/05/2022
|
No Such Account
|
|
135
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051370
|
1590335228
|
22/05/2022
|
SAYAVVA SHAHAPUR
|
SAYAVVA SHAHAPUR
|
1507002036WL002840
|
00415
|
SBIN0000819
|
2472
|
26/05/2022
|
No Such Account
|
|
136
|
KN1507002036_220522FTO_154754
|
1507002036NRG23200520220051371
|
1590335226
|
22/05/2022
|
AMMAVVA SHAPUR
|
AMMAVVA SHAPUR
|
1507002036WL002840
|
00415
|
SBIN0000819
|
2472
|
26/05/2022
|
No Such Account
|
|
137
|
KN1507002040_150622FTO_230345
|
1507002040NRG23150620220131802
|
2420543850
|
15/06/2022
|
TOPIDAS MALAKU RATOD
|
TOPIDAS MALAKU RATOD
|
1507002040WL008003
|
00078
|
CNRB0000504
|
2163
|
23/06/2022
|
Account closed
|
|
138
|
KN1507002040_230622FTO_259160
|
1507002040NRG23230620220160039
|
2565141725
|
23/06/2022
|
MADEVI RAJU DODAMANI
|
MADEVI RAJU DODAMANI
|
1507002040WL009604
|
00078
|
CNRB0000504
|
2163
|
30/06/2022
|
No Such Account
|
|
139
|
KN1507002041_050922APB_FTO_517841
|
1507002041NRG23050920220351725
|
4860974006
|
05/09/2022
|
SHANTABAI LAMANI
|
SHANTABAI LAMANI
|
1507002041WL022934
|
00045
|
BARB0DBARAK
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
KN1507002023_260422FTO_53977
|
1507002023NRG23260420220012708
|
0859338389
|
26/04/2022
|
HANAMANT DHAREPPA KILEGAON
|
HANAMANT DHAREPPA KILEGAON
|
1507002023WL000687
|
00509
|
KVGB0003102
|
1854
|
04/05/2022
|
Account closed
|
|
141
|
KN1507002034_250722APB_FTO_390908
|
1507002034NRG23250720220270096
|
3920659212
|
25/07/2022
|
Lalita Siddappa Biradar
|
Lalita Siddappa Biradar
|
1507002034WL016700
|
00415
|
SBIN0040300
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1507002034_250722APB_FTO_390908
|
1507002034NRG23250720220270124
|
3920659168
|
25/07/2022
|
SUVARNA B SANGAPUR
|
SUVARNA B SANGAPUR
|
1507002034WL016701
|
00415
|
SBIN0040300
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
143
|
KN1507002034_250722APB_FTO_390908
|
1507002034NRG23250720220270133
|
3920659169
|
25/07/2022
|
SUNANDA HADAPAD
|
SUNANDA HADAPAD
|
1507002034WL016701
|
00415
|
SBIN0040300
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1507002034_250722APB_FTO_390908
|
1507002034NRG23250720220270134
|
3920659196
|
25/07/2022
|
YALLAPPA DODAMANI
|
YALLAPPA DODAMANI
|
1507002034WL016701
|
00045
|
BARB0BIJAPU
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
145
|
KN1507002034_270522FTO_167531
|
1507002034NRG23270520220066524
|
1881092747
|
27/05/2022
|
RENUKA HEMU LAMANI
|
RENUKA HEMU LAMANI
|
1507002034WL003743
|
00045
|
BARB0BIJAPU
|
2781
|
02/06/2022
|
No Such Account
|
|
146
|
KN1507002036_020922FTO_510445
|
1507002036NRG23010920220348418
|
4858469636
|
02/09/2022
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL022610
|
00415
|
SBIN0000819
|
2781
|
20/09/2022
|
Account closed
|
|
147
|
KN1507002036_121222FTO_793979
|
1507002036NRG23091220220484557
|
7513347759
|
12/12/2022
|
MAHADEV GAWARI
|
MAHADEV GAWARI
|
1507002036WL034748
|
00415
|
SBIN0000819
|
2781
|
30/12/2022
|
No Such Account
|
|
148
|
KN1507002036_121222FTO_793979
|
1507002036NRG23091220220484560
|
7513347752
|
12/12/2022
|
CHANDU GAWARI
|
CHANDU GAWARI
|
1507002036WL034748
|
00415
|
SBIN0000819
|
2781
|
30/12/2022
|
No Such Account
|
|
149
|
KN1507002036_121222FTO_793979
|
1507002036NRG23091220220484561
|
7513347753
|
12/12/2022
|
SAHADEV NADAVINAKERI
|
SAHADEV NADAVINAKERI
|
1507002036WL034748
|
00415
|
SBIN0000819
|
2781
|
30/12/2022
|
No Such Account
|
|
150
|
KN1507002041_150822APB_FTO_449717
|
1507002041NRG23150820220316347
|
4119849467
|
15/08/2022
|
KHERABA BARAKADE
|
KHERABA BARAKADE
|
1507002041WL020061
|
00045
|
BARB0DBARAK
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1507002041_150822APB_FTO_449717
|
1507002041NRG23150820220316348
|
4119849464
|
15/08/2022
|
KHEMU RATHOD
|
KHEMU RATHOD
|
1507002041WL020061
|
00045
|
BARB0DBARAK
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1507002041_150822APB_FTO_449717
|
1507002041NRG23150820220316367
|
4119849470
|
15/08/2022
|
SATISH LAMANI
|
SATISH LAMANI
|
1507002041WL020061
|
00045
|
BARB0DBARAK
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1507003001_060922FTO_520307
|
1507003001NRG23060920220353501
|
4860654245
|
06/09/2022
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003001WL023095
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
154
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274518
|
3920663242
|
26/07/2022
|
Dhulappa Bhairagond
|
Dhulappa Bhairagond
|
1507003004WL017010
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
155
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274520
|
3920663293
|
26/07/2022
|
BHAIRAPPA CHANNAPPA BALAGOAN
|
BHAIRAPPA CHANNAPPA BALAGOAN
|
1507003004WL017010
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
156
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274532
|
3920663247
|
26/07/2022
|
Parvati Parasappa Madar
|
Parvati Parasappa Madar
|
1507003004WL017010
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
157
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274571
|
3920663245
|
26/07/2022
|
VIJAYAKUMAR RAYAGONDAPPA BHAIRAGOND
|
VIJAYAKUMAR RAYAGONDAPPA BHAIRAGOND
|
1507003004WL017011
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
158
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274573
|
3920663246
|
26/07/2022
|
RAYAGOND BHAIRAGOND
|
RAYAGOND BHAIRAGOND
|
1507003004WL017011
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
159
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274574
|
3920663279
|
26/07/2022
|
HANAMANTRAY ANNAPPA BHAIRAGOND
|
HANAMANTRAY ANNAPPA BHAIRAGOND
|
1507003004WL017011
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
160
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274579
|
3920663295
|
26/07/2022
|
APPASAB DUNDAPPA WAGHAMORE
|
APPASAB DUNDAPPA WAGHAMORE
|
1507003004WL017011
|
00509
|
KVGB0003207
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
161
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274580
|
3920663251
|
26/07/2022
|
SIDDARAMA CHANDRAKANTH BHAIRAGOND
|
SIDDARAMA CHANDRAKANTH BHAIRAGOND
|
1507003004WL017011
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
162
|
KN1507002024_231122FTO_743106
|
1507002024NRG23231120220463940
|
6675561293
|
23/11/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002024WL032820
|
00078
|
CNRB0010832
|
1854
|
26/11/2022
|
No Such Account
|
|
163
|
KN1507002027_010822APB_FTO_412512
|
1507002027NRG23010820220288657
|
3918589251
|
01/08/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL017889
|
00176
|
IDIB000B025
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1507002027_290422FTO_61143
|
1507002027NRG23280420220016354
|
1088266918
|
29/04/2022
|
JAYASHRI NAGAPPA PUJARI
|
JAYASHRI NAGAPPA PUJARI
|
1507002027WL000891
|
00176
|
IDIB000B025
|
309
|
12/05/2022
|
No Such Account
|
|
165
|
KN1507002036_121222APB_FTO_793984
|
1507002036NRG23091220220484512
|
7513383393
|
12/12/2022
|
ISMAL HUSENSAB JAMADAR
|
ISMAL HUSENSAB JAMADAR
|
1507002036WL034740
|
00415
|
SBIN0000819
|
3090
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
KN1507002036_101022APB_FTO_618387
|
1507002036NRG23101020220408394
|
6416400139
|
10/10/2022
|
DHAREPPA NAMGOUA
|
DHAREPPA NAMGOUA
|
1507002036WL027711
|
00415
|
SBIN0000819
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1507002036_020622FTO_186664
|
1507002036NRG23300520220077638
|
N06220062DA60
|
02/06/2022
|
NILAVVA MADAR
|
NILAVVA MADAR
|
1507002036WL004419
|
00415
|
SBIN0000819
|
1545
|
09/06/2022
|
Account closed
|
|
168
|
KN1507002036_020622FTO_186664
|
1507002036NRG23300520220077640
|
N06220062DA2F
|
02/06/2022
|
RENUKHA KAMBALE
|
RENUKHA KAMBALE
|
1507002036WL004420
|
00415
|
SBIN0000819
|
1545
|
09/06/2022
|
No Such Account
|
|
169
|
KN1507002036_020622FTO_186664
|
1507002036NRG23300520220077641
|
N06220062DA2D
|
02/06/2022
|
VIDYA KAMBLE
|
VIDYA KAMBLE
|
1507002036WL004420
|
00415
|
SBIN0000819
|
1545
|
09/06/2022
|
No Such Account
|
|
170
|
KN1507002036_020622FTO_186664
|
1507002036NRG23300520220077642
|
N06220062DA2E
|
02/06/2022
|
SHASHIKALLA KAMBALE
|
SHASHIKALLA KAMBALE
|
1507002036WL004420
|
00415
|
SBIN0000819
|
1545
|
09/06/2022
|
No Such Account
|
|
171
|
KN1507002036_020622FTO_186664
|
1507002036NRG23300520220077643
|
N06220062DA30
|
02/06/2022
|
KAMALAVVA HARIJAN
|
KAMALAVVA HARIJAN
|
1507002036WL004420
|
00415
|
SBIN0000819
|
1545
|
09/06/2022
|
No Such Account
|
|
172
|
KN1507002036_020622FTO_186664
|
1507002036NRG23310520220078104
|
N06220062DA40
|
02/06/2022
|
MALLAYYA BASAYYA MATHAPATHI
|
MALLAYYA BASAYYA MATHAPATHI
|
1507002036WL004467
|
00415
|
SBIN0000819
|
2472
|
09/06/2022
|
No Such Account
|
|
173
|
KN1507002038_010822APB_FTO_411228
|
1507002038NRG23010820220288323
|
3915483870
|
01/08/2022
|
SHRISHAIL SHANKAREPPA SHIVANNAVAR
|
SHRISHAIL SHANKAREPPA SHIVANNAVAR
|
1507002038WL017871
|
00078
|
CNRB0010834
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
174
|
KN1507002039_050522APB_FTO_73316
|
1507002039NRG23020520220021333
|
1271577697
|
05/05/2022
|
SIDDRAM MALAPPA UTAGI
|
SIDDRAM MALAPPA UTAGI
|
1507002039WL001178
|
00078
|
CNRB0010828
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1507002039_050522APB_FTO_73316
|
1507002039NRG23020520220021334
|
1271577696
|
05/05/2022
|
NINGAPPA MALAPPA UTAGI
|
NINGAPPA MALAPPA UTAGI
|
1507002039WL001178
|
00078
|
CNRB0010828
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1507002040_260822APB_FTO_499077
|
1507002040NRG23260820220336309
|
4856439521
|
26/08/2022
|
PUTALABAI SHETTEPPA WALIKAR
|
PUTALABAI SHETTEPPA WALIKAR
|
1507002040WL021579
|
00078
|
CNRB0010832
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
KN1507003002_190722APB_FTO_373285
|
1507003002NRG23190720220253990
|
3304505962
|
19/07/2022
|
SHRIDEVI NASHI
|
SHRIDEVI NASHI
|
1507003002WL015604
|
00509
|
KVGB0003201
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
KN1507003004_271222APB_FTO_847961
|
1507003004NRG23271220220509234
|
|
27/12/2022
|
Ankush Mallappa pujari
|
Ankush Mallappa pujari
|
1507003004WL036954
|
00225
|
KARB0000172
|
1854
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290033
|
3915571387
|
02/08/2022
|
ANANTHA V MADIVALKAR
|
ANANTHA V MADIVALKAR
|
1507003007WL017972
|
00078
|
CNRB0010817
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
180
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290034
|
3915571385
|
02/08/2022
|
SHANTABAI MADIVALAKAR
|
SHANTABAI MADIVALAKAR
|
1507003007WL017972
|
00078
|
CNRB0010817
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
181
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290046
|
3915571415
|
02/08/2022
|
Chandappa Alabagond
|
Chandappa Alabagond
|
1507003007WL017976
|
00078
|
CNRB0010817
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
182
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290058
|
3915571409
|
02/08/2022
|
Malappa Kayatanakeri
|
Malappa Kayatanakeri
|
1507003007WL017982
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
183
|
KN1507002020_270722APB_FTO_398925
|
1507002020NRG23270720220276997
|
3915718031
|
27/07/2022
|
MAYAPPA KENCHAPPA HODLUR
|
MAYAPPA KENCHAPPA HODLUR
|
1507002020WL017163
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
184
|
KN1507002020_270722APB_FTO_398925
|
1507002020NRG23270720220276998
|
3915718032
|
27/07/2022
|
CHANNAVVA NINGAPPA YARGAL
|
CHANNAVVA NINGAPPA YARGAL
|
1507002020WL017163
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
185
|
KN1507002020_270722APB_FTO_398925
|
1507002020NRG23270720220276999
|
3915718030
|
27/07/2022
|
AVVANNA YALLAPPA RAGHANNI
|
AVVANNA YALLAPPA RAGHANNI
|
1507002020WL017163
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
186
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907108
|
6518485033
|
10/11/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051962
|
00468
|
UBIN0543781
|
2023
|
17/11/2022
|
No Such Account
|
|
187
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907109
|
6518485034
|
10/11/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051962
|
00468
|
UBIN0543781
|
1734
|
17/11/2022
|
No Such Account
|
|
188
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907110
|
6518485028
|
10/11/2022
|
HEENAKOUSAR KOLAR
|
HEENAKOUSAR KOLAR
|
1507002WL0051962
|
00509
|
KVGB0003103
|
2023
|
17/11/2022
|
No Such Account
|
|
189
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907111
|
6518485037
|
10/11/2022
|
Mahiboob Sahebmoddin Asangi
|
Mahiboob Sahebmoddin Asangi
|
1507002WL0051962
|
00468
|
UBIN0543781
|
1734
|
17/11/2022
|
No Such Account
|
|
190
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907112
|
6518485035
|
10/11/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002WL0051962
|
00468
|
UBIN0543781
|
2312
|
17/11/2022
|
No Such Account
|
|
191
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907113
|
6518485036
|
10/11/2022
|
BASAVARAJ HALLADAMANI
|
BASAVARAJ HALLADAMANI
|
1507002WL0051962
|
00468
|
UBIN0543781
|
4624
|
17/11/2022
|
No Such Account
|
|
192
|
KN1507002030_101122FTO_710139
|
1507002030NRG22011020220907114
|
6518485031
|
10/11/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051962
|
00468
|
UBIN0543781
|
2312
|
17/11/2022
|
No Such Account
|
|
193
|
KN1507002030_101122FTO_710139
|
1507002030NRG22040920220906717
|
6518485032
|
10/11/2022
|
SUMITRA HANAMANTAPPA HUGAR
|
SUMITRA HANAMANTAPPA HUGAR
|
1507002WL0051867
|
00468
|
UBIN0543781
|
4624
|
17/11/2022
|
No Such Account
|
|
194
|
KN1507002030_101122FTO_710139
|
1507002030NRG22270920220907021
|
6518485029
|
10/11/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051941
|
00509
|
KVGB0003103
|
2890
|
17/11/2022
|
No Such Account
|
|
195
|
KN1507002030_101122FTO_710139
|
1507002030NRG22270920220907022
|
6518485030
|
10/11/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051941
|
00509
|
KVGB0003103
|
4624
|
17/11/2022
|
No Such Account
|
|
196
|
KN1507002031_070822FTO_429788
|
1507002031NRG22070820220905852
|
4153149496
|
07/08/2022
|
KASTURI SURESH CHIKKALAKI
|
KASTURI SURESH CHIKKALAKI
|
1507002WL0051782
|
00509
|
KVGB0003105
|
867
|
25/08/2022
|
No Such Account
|
|
197
|
KN1507002039_270922FTO_573577
|
1507002039NRG22270720210392012
|
6415084548
|
27/09/2022
|
SADASHIV Y HOSAMANI
|
SADASHIV Y HOSAMANI
|
1507002WL020218
|
00078
|
CNRB0010800
|
1734
|
12/11/2022
|
No Such Account
|
|
198
|
KN1507002039_250722APB_FTO_390089
|
1507002039NRG23250720220269380
|
3915721120
|
25/07/2022
|
ASHABI NAJARI
|
ASHABI NAJARI
|
1507002039WL016652
|
00078
|
CNRB0010800
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
199
|
KN1507002040_030822APB_FTO_416601
|
1507002040NRG23030820220292373
|
3918773856
|
03/08/2022
|
JAVED NOORASAHEB SOUDAGAR
|
JAVED NOORASAHEB SOUDAGAR
|
1507002040WL018159
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
200
|
KN1507002040_060822APB_FTO_428105
|
1507002040NRG23060820220300351
|
3920582422
|
06/08/2022
|
RASUL GOUNDI
|
RASUL GOUNDI
|
1507002040WL018879
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
201
|
KN1507002040_250722APB_FTO_390695
|
1507002040NRG23250720220269925
|
3920659283
|
25/07/2022
|
SUNAUDA BALASHEB INAMADAR
|
SUNAUDA BALASHEB INAMADAR
|
1507002040WL016683
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
202
|
KN1507002040_250722APB_FTO_390695
|
1507002040NRG23250720220269926
|
3920659284
|
25/07/2022
|
SANIJVA GONASAGI
|
SANIJVA GONASAGI
|
1507002040WL016683
|
00168
|
ICIC0006508
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
203
|
KN1507002040_250722APB_FTO_390695
|
1507002040NRG23250720220269928
|
3920659282
|
25/07/2022
|
MALLANGOUD BIRADAR
|
MALLANGOUD BIRADAR
|
1507002040WL016683
|
00225
|
KARB0000077
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
204
|
KN1507002045_290422APB_FTO_63491
|
1507002045NRG23290420220017987
|
1089804524
|
29/04/2022
|
KAMALA SABU CHAWAR
|
KAMALA SABU CHAWAR
|
1507002045WL000968
|
00509
|
KVGB0003103
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1507003008_180822FTO_461363
|
1507003008NRG23180820220323699
|
4276328199
|
18/08/2022
|
Santosh Kambar
|
Santosh Kambar
|
1507003008WL020583
|
00078
|
CNRB0010827
|
1854
|
30/08/2022
|
No Such Account
|
|
206
|
KN1507003008_200722FTO_378174
|
1507003008NRG23200720220257262
|
3365033816
|
20/07/2022
|
Sarubai Savukar
|
Sarubai Savukar
|
1507003008WL015773
|
00078
|
CNRB0010827
|
1545
|
27/07/2022
|
No Such Account
|
|
207
|
KN1507002019_290722APB_FTO_403472
|
1507002019NRG23280720220281770
|
3915717978
|
29/07/2022
|
VITTAL GARULE
|
VITTAL GARULE
|
1507002019WL017442
|
00415
|
SBIN0006708
|
1516
|
13/08/2022
|
invalid Bank Identifier
|
|
208
|
KN1507002019_300622APB_FTO_298472
|
1507002019NRG23300620220190656
|
2963511396
|
30/06/2022
|
ASHOK GODEPPA CHALAVADI
|
ASHOK GODEPPA CHALAVADI
|
1507002019WL011478
|
00415
|
SBIN0006708
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1507002024_010223FTO_937237
|
1507002024NRG23010220230550793
|
8603963795
|
01/02/2023
|
VIJAYA DANDANI
|
VIJAYA DANDANI
|
1507002024WL040300
|
00078
|
CNRB0010832
|
1854
|
08/02/2023
|
No Such Account
|
|
210
|
KN1507002036_180522FTO_128040
|
1507002036NRG23160520220038576
|
1505316661
|
18/05/2022
|
MALASHRI HALADAKERI
|
MALASHRI HALADAKERI
|
1507002036WL002093
|
00415
|
SBIN0000819
|
2781
|
25/05/2022
|
No Such Account
|
|
211
|
KN1507002036_230822FTO_487828
|
1507002036NRG23180820220321168
|
4278403944
|
23/08/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL020414
|
00415
|
SBIN0000819
|
3399
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
212
|
KN1507002036_230822FTO_487828
|
1507002036NRG23180820220321169
|
4278403943
|
23/08/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL020414
|
00415
|
SBIN0000819
|
3399
|
30/08/2022
|
No Such Account
|
|
213
|
KN1507002037_280622FTO_279080
|
1507002037NRG23280620220177572
|
2895721079
|
28/06/2022
|
ROOPA MATH
|
ROOPA MATH
|
1507002037WL010784
|
00509
|
KVGB0003118
|
2163
|
08/07/2022
|
No Such Account
|
|
214
|
KN1507002045_080922FTO_525889
|
1507002045NRG23020620220090612
|
4860661113
|
08/09/2022
|
MAHANTESH SUNAGAD
|
MAHANTESH SUNAGAD
|
1507002WL0005284
|
00509
|
KVGB0003103
|
927
|
20/09/2022
|
No Such Account
|
|
215
|
KN1507002045_080922FTO_525889
|
1507002045NRG23020620220090613
|
4860661110
|
08/09/2022
|
KAMALLA SABU CHAWAR
|
KAMALLA SABU CHAWAR
|
1507002WL0005284
|
00509
|
KVGB0003103
|
618
|
20/09/2022
|
No Such Account
|
|
216
|
KN1507002045_100223APB_FTO_947315
|
1507002045NRG23100220230554961
|
8867169290
|
10/02/2023
|
SABU KALLAPPA KALLIMANI
|
SABU KALLAPPA KALLIMANI
|
1507002045WL040866
|
00509
|
KVGB0003103
|
2472
|
17/02/2023
|
Account closed
|
|
217
|
KN1507002045_080922FTO_525889
|
1507002045NRG23230520220059736
|
4860661111
|
08/09/2022
|
ANIL N KATRAL
|
ANIL N KATRAL
|
1507002WL0003302
|
00509
|
KVGB0003103
|
1854
|
20/09/2022
|
No Such Account
|
|
218
|
KN1507002045_080922FTO_525889
|
1507002045NRG23310520220081779
|
4860661112
|
08/09/2022
|
ANIL N KATRAL
|
ANIL N KATRAL
|
1507002WL0004696
|
00509
|
KVGB0003103
|
309
|
20/09/2022
|
No Such Account
|
|
219
|
KN1507002048_280722FTO_402480
|
1507002048NRG23260720220274497
|
3920195823
|
28/07/2022
|
pavirta uppar
|
pavirta uppar
|
1507002048WL017008
|
00078
|
CNRB0000504
|
309
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
220
|
KN1507003002_250123FTO_925092
|
1507003002NRG23070620220104996
|
8261732858
|
25/01/2023
|
Ashwini Patil
|
Ashwini Patil
|
1507003WL0006247
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
221
|
KN1507003002_250123FTO_925092
|
1507003002NRG23101020220411270
|
8261732855
|
25/01/2023
|
AAAAAAAA
|
AAAAAAAA
|
1507003WL0027939
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
222
|
KN1507003002_250123FTO_925092
|
1507003002NRG23190920220377761
|
8261732859
|
25/01/2023
|
AAAAAAAA
|
AAAAAAAA
|
1507003WL0025090
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
223
|
KN1507003002_250123FTO_925092
|
1507003002NRG23220120230541580
|
8261732856
|
25/01/2023
|
LAXMAN RAMAGOND BUDHIHAL
|
LAXMAN RAMAGOND BUDHIHAL
|
1507003WL0039597
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
224
|
KN1507003002_250123FTO_925092
|
1507003002NRG23220120230541581
|
8261732857
|
25/01/2023
|
mahadevappa navi
|
mahadevappa navi
|
1507003WL0039597
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
225
|
KN1507003002_250123FTO_925092
|
1507003002NRG23290820220339653
|
8261732853
|
25/01/2023
|
Vishwanath Loni
|
Vishwanath Loni
|
1507003WL0021810
|
00509
|
KVGB0003201
|
2163
|
31/01/2023
|
No Such Account
|
|
226
|
KN1507003002_250123FTO_925092
|
1507003002NRG23290820220339654
|
8261732847
|
25/01/2023
|
CHANDRAKANT SHARANAPPA BAGALI
|
CHANDRAKANT SHARANAPPA BAGALI
|
1507003WL0021810
|
00509
|
KVGB0003201
|
2163
|
31/01/2023
|
No Such Account
|
|
227
|
KN1507003002_250123FTO_925092
|
1507003002NRG23290820220339660
|
8261732854
|
25/01/2023
|
SUBHAS SIDDRAY BANNI
|
SUBHAS SIDDRAY BANNI
|
1507003WL0021810
|
00509
|
KVGB0003203
|
2163
|
31/01/2023
|
No Such Account
|
|
228
|
KN1507003003_080722FTO_340070
|
1507003003NRG23080720220217761
|
3035681661
|
08/07/2022
|
cxcxcali
|
cxcxcali
|
1507003003WL013264
|
00509
|
KVGB0007101
|
2163
|
13/07/2022
|
No Such Account
|
|
229
|
KN1507003003_080722FTO_340070
|
1507003003NRG23080720220217788
|
3035681616
|
08/07/2022
|
Channappa Waghamore
|
Channappa Waghamore
|
1507003003WL013265
|
00045
|
BARB0VJNIVA
|
2163
|
13/07/2022
|
Account closed
|
|
230
|
KN1507003007_020822FTO_414354
|
1507003007NRG23020820220290145
|
3918363043
|
02/08/2022
|
Yallamma A Alabagond
|
Yallamma A Alabagond
|
1507003007WL017992
|
00078
|
CNRB0010817
|
2163
|
13/08/2022
|
Account closed
|
|
231
|
KN1507003009_050422FTO_2338
|
1507003009NRG22040420220903114
|
0819106871
|
05/04/2022
|
muttappa pujari
|
muttappa pujari
|
1507003009WL051261
|
00078
|
CNRB0010827
|
1734
|
04/05/2022
|
No Such Account
|
|
232
|
KN1507003013_080722FTO_340947
|
1507003013NRG23080720220218919
|
3035406256
|
08/07/2022
|
GURUSIDDAMMA BAPURAY BIRADAR
|
GURUSIDDAMMA BAPURAY BIRADAR
|
1507003013WL013340
|
00078
|
CNRB0010828
|
2163
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
233
|
KN1507002036_300722APB_FTO_409376
|
1507002036NRG23270720220275948
|
3914851176
|
30/07/2022
|
RAVASAB JOTEKHAN
|
RAVASAB JOTEKHAN
|
1507002036WL017091
|
00509
|
KVGB0003110
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
234
|
KN1507002036_300722APB_FTO_409376
|
1507002036NRG23270720220275969
|
3914851193
|
30/07/2022
|
malavva mu gatepagoal
|
malavva mu gatepagoal
|
1507002036WL017095
|
00509
|
KVGB0003117
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
235
|
KN1507002036_300722APB_FTO_409376
|
1507002036NRG23270720220275995
|
3914851180
|
30/07/2022
|
manohar jadav
|
manohar jadav
|
1507002036WL017098
|
00509
|
KVGB0003112
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
236
|
KN1507002039_250722APB_FTO_390125
|
1507002039NRG23250720220269407
|
3918736264
|
25/07/2022
|
LAYAVVA HIRAGAPPA JAMBAGI
|
LAYAVVA HIRAGAPPA JAMBAGI
|
1507002039WL016654
|
00354
|
PUNB0005500
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
237
|
KN1507002040_260822FTO_499067
|
1507002040NRG23260820220336358
|
4856430894
|
26/08/2022
|
MAHAVIR P AYATAWAD
|
MAHAVIR P AYATAWAD
|
1507002040WL021580
|
00691
|
IPOS0000001
|
2163
|
20/09/2022
|
No Such Account
|
|
238
|
KN1507002042_010722FTO_302691
|
1507002042NRG23010720220193076
|
2848598387
|
01/07/2022
|
BASAVARAJ HARIJN
|
BASAVARAJ HARIJN
|
1507002042WL011634
|
00078
|
CNRB0010834
|
2163
|
07/07/2022
|
No Such Account
|
|
239
|
KN1507002042_010722FTO_302691
|
1507002042NRG23010720220193080
|
2848598390
|
01/07/2022
|
SHANTAVVA HARIJAN
|
SHANTAVVA HARIJAN
|
1507002042WL011634
|
00078
|
CNRB0010834
|
2163
|
07/07/2022
|
No Such Account
|
|
240
|
KN1507002042_010722FTO_302691
|
1507002042NRG23010720220193081
|
2848598379
|
01/07/2022
|
GEETA H HARIJAN
|
GEETA H HARIJAN
|
1507002042WL011634
|
00078
|
CNRB0010834
|
2163
|
07/07/2022
|
No Such Account
|
|
241
|
KN1507002042_010722FTO_302691
|
1507002042NRG23010720220193083
|
2848598391
|
01/07/2022
|
LATHA HARIJAN
|
LATHA HARIJAN
|
1507002042WL011634
|
00078
|
CNRB0010834
|
2163
|
07/07/2022
|
No Such Account
|
|
242
|
KN1507002042_010722FTO_302691
|
1507002042NRG23010720220193085
|
2848598383
|
01/07/2022
|
RESHAMA HARIJNA
|
RESHAMA HARIJNA
|
1507002042WL011634
|
00078
|
CNRB0010834
|
2781
|
07/07/2022
|
No Such Account
|
|
243
|
KN1507002045_241122FTO_746260
|
1507002045NRG23231120220463919
|
7509624702
|
24/11/2022
|
sonubai shinde
|
sonubai shinde
|
1507002045WL032819
|
00509
|
KVGB0003103
|
2163
|
30/12/2022
|
No Such Account
|
|
244
|
KN1507002045_310323APB_FTO_1038187
|
1507002045NRG23310320230617107
|
1690243929
|
31/03/2023
|
SACHIN RAMESH KALLIMANI
|
SACHIN RAMESH KALLIMANI
|
1507002045WL046302
|
00509
|
KVGB0003103
|
1854
|
19/05/2023
|
Account closed
|
|
245
|
KN1507002048_200123FTO_917050
|
1507002048NRG23200120230537896
|
8170219932
|
20/01/2023
|
Manjunath Gaddi
|
Manjunath Gaddi
|
1507002048WL039324
|
00509
|
KVGB0003109
|
2163
|
25/01/2023
|
No Such Account
|
|
246
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290607
|
3914843254
|
02/08/2022
|
VITTAL DOLLI
|
VITTAL DOLLI
|
1507003001WL018031
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
247
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290610
|
3914843274
|
02/08/2022
|
GANDHI TELI
|
GANDHI TELI
|
1507003001WL018031
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
248
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290616
|
3914843240
|
02/08/2022
|
Malappa Salagar
|
Malappa Salagar
|
1507003001WL018031
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
249
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290645
|
3914843224
|
02/08/2022
|
SHRIMANT TELI
|
SHRIMANT TELI
|
1507003001WL018031
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
250
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290687
|
3914843273
|
02/08/2022
|
BISMILLA GULEKAR
|
BISMILLA GULEKAR
|
1507003001WL018034
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
251
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290691
|
3914843251
|
02/08/2022
|
Shrikant Koli
|
Shrikant Koli
|
1507003001WL018034
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
252
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290709
|
3914843229
|
02/08/2022
|
JAYADEV SINGE
|
JAYADEV SINGE
|
1507003001WL018034
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
253
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290731
|
3914843272
|
02/08/2022
|
ASHOK D LACHYAN
|
ASHOK D LACHYAN
|
1507003001WL018036
|
00078
|
CNRB0010861
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
254
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290754
|
3914843209
|
02/08/2022
|
Parishanath Vanakudari
|
Parishanath Vanakudari
|
1507003001WL018037
|
00415
|
SBIN0013143
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
255
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290756
|
3914843265
|
02/08/2022
|
ANAND HOKALE
|
ANAND HOKALE
|
1507003001WL018037
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
256
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290844
|
3914843213
|
02/08/2022
|
MALLIKARJUN PATTAR
|
MALLIKARJUN PATTAR
|
1507003001WL018037
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
257
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290847
|
3914843244
|
02/08/2022
|
MALLAVVA KALLI
|
MALLAVVA KALLI
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
258
|
KN1507002023_310722FTO_409689
|
1507002023NRG23310720220286638
|
3918356997
|
31/07/2022
|
SONALI RAMASING LAMANI
|
SONALI RAMASING LAMANI
|
1507002023WL017763
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
No Such Account
|
|
259
|
KN1507002024_060922FTO_520140
|
1507002024NRG23050920220351666
|
4858612376
|
06/09/2022
|
SOMANATH SORADI
|
SOMANATH SORADI
|
1507002024WL022926
|
00509
|
KVGB0003110
|
1545
|
20/09/2022
|
No Such Account
|
|
260
|
KN1507002024_060922FTO_520140
|
1507002024NRG23050920220351667
|
4858612378
|
06/09/2022
|
PREMA SORADI
|
PREMA SORADI
|
1507002024WL022926
|
00509
|
KVGB0003110
|
1545
|
20/09/2022
|
No Such Account
|
|
261
|
KN1507002024_060922FTO_520140
|
1507002024NRG23050920220351669
|
4858612377
|
06/09/2022
|
PAVITRA MAYAPPA KOTIMANI
|
PAVITRA MAYAPPA KOTIMANI
|
1507002024WL022926
|
00509
|
KVGB0003110
|
1545
|
20/09/2022
|
No Such Account
|
|
262
|
KN1507002025_020522FTO_67815
|
1507002025NRG22050220220802066
|
1090676983
|
02/05/2022
|
MAHADEVI BHIMAPPA TUNGAL
|
MAHADEVI BHIMAPPA TUNGAL
|
1507002WL044463
|
00509
|
KVGB0003101
|
3179
|
12/05/2022
|
No Such Account
|
|
263
|
KN1507002025_020522FTO_67815
|
1507002025NRG22050220220802067
|
1090676984
|
02/05/2022
|
MAHADEVI BHIMAPPA TUNGAL
|
MAHADEVI BHIMAPPA TUNGAL
|
1507002WL044463
|
00509
|
KVGB0003101
|
2890
|
12/05/2022
|
No Such Account
|
|
264
|
KN1507002025_020522FTO_67815
|
1507002025NRG22050220220802068
|
1090676985
|
02/05/2022
|
MAHADEVI BHIMAPPA TUNGAL
|
MAHADEVI BHIMAPPA TUNGAL
|
1507002WL044463
|
00509
|
KVGB0003101
|
1734
|
12/05/2022
|
No Such Account
|
|
265
|
KN1507002025_020522FTO_67815
|
1507002025NRG22050220220802069
|
1090676982
|
02/05/2022
|
ANNAPURNNA SIDARAYAPPA DESAI
|
ANNAPURNNA SIDARAYAPPA DESAI
|
1507002WL044463
|
00509
|
KVGB0003101
|
2890
|
12/05/2022
|
No Such Account
|
|
266
|
KN1507002025_210522APB_FTO_151310
|
1507002025NRG23200520220053954
|
1589068512
|
21/05/2022
|
SADASHIV RAMANNA HARIJAN
|
SADASHIV RAMANNA HARIJAN
|
1507002025WL002968
|
00509
|
KVGB0003101
|
3090
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1507002025_210522APB_FTO_151310
|
1507002025NRG23200520220053959
|
1589068531
|
21/05/2022
|
SHIVAPPA SHRISHAIL DODAMANI
|
SHIVAPPA SHRISHAIL DODAMANI
|
1507002025WL002969
|
00415
|
SBIN0000848
|
3090
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1507002031_250123FTO_924420
|
1507002031NRG23250120230545246
|
8261750523
|
25/01/2023
|
Sumitra M Walikar
|
Sumitra M Walikar
|
1507002031WL039860
|
00078
|
CNRB0010834
|
1236
|
31/01/2023
|
No Such Account
|
|
269
|
KN1507002040_230622FTO_259130
|
1507002040NRG23230620220159897
|
2562976455
|
23/06/2022
|
RAMESH SHIVAJI SAVANT
|
RAMESH SHIVAJI SAVANT
|
1507002040WL009598
|
00078
|
CNRB0010832
|
1854
|
30/06/2022
|
Account closed
|
|
270
|
KN1507002042_130922APB_FTO_538527
|
1507002042NRG23130920220368295
|
4860814995
|
13/09/2022
|
YASIN DAROJI
|
YASIN DAROJI
|
1507002042WL024215
|
00078
|
CNRB0010834
|
3090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
KN1507002043_290323FTO_1029149
|
1507002043NRG23290320230607054
|
0500663174
|
29/03/2023
|
Sangappa S Bisnal
|
Sangappa S Bisnal
|
1507002043WL045408
|
00468
|
UBIN0533190
|
1545
|
03/04/2023
|
Account closed
|
|
272
|
KN1507002046_260722APB_FTO_395938
|
1507002046NRG23260720220273999
|
3919303498
|
26/07/2022
|
SOMU LAMANI
|
SOMU LAMANI
|
1507002046WL016966
|
00415
|
SBIN0040300
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
273
|
KN1507003001_170822FTO_458211
|
1507003001NRG23170820220320435
|
4153155885
|
17/08/2022
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003001WL020371
|
00509
|
KVGB0002001
|
2163
|
25/08/2022
|
No Such Account
|
|
274
|
KN1507003002_260922FTO_570322
|
1507003002NRG23260920220385764
|
5122641783
|
26/09/2022
|
AAAAAAAA
|
AAAAAAAA
|
1507003002WL025791
|
00509
|
KVGB0006301
|
2163
|
01/10/2022
|
No Such Account
|
|
275
|
KN1507003004_130422FTO_12569
|
1507003004NRG23130420220002664
|
0820538496
|
13/04/2022
|
ddddddddddddddd
|
ddddddddddddddd
|
1507003004WL000144
|
00509
|
KVGB0002001
|
1854
|
04/05/2022
|
No Such Account
|
|
276
|
KN1507003010_050822FTO_425908
|
1507003010NRG22070620220905011
|
3923192128
|
05/08/2022
|
SAVITA S BIRADAR
|
SAVITA S BIRADAR
|
1507003WL0051673
|
00509
|
KVGB0003401
|
1734
|
13/08/2022
|
No Such Account
|
|
277
|
KN1507003013_031022FTO_595494
|
1507003013NRG23031020220400034
|
6415095184
|
03/10/2022
|
VINOD V HITNALLI
|
VINOD V HITNALLI
|
1507003013WL026978
|
00509
|
KVGB0002001
|
2163
|
12/11/2022
|
No Such Account
|
|
278
|
KN1507003013_031022FTO_595494
|
1507003013NRG23031020220400048
|
6415095182
|
03/10/2022
|
BALARAM SOMALU PAWAR
|
BALARAM SOMALU PAWAR
|
1507003013WL026981
|
00078
|
CNRB0010828
|
1854
|
12/11/2022
|
No Such Account
|
|
279
|
KN1507003017_040822FTO_423032
|
1507003017NRG23040820220295943
|
3918358740
|
04/08/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003017WL018402
|
00078
|
CNRB0010828
|
1236
|
13/08/2022
|
No Such Account
|
|
280
|
KN1507003019_260622FTO_268808
|
1507003019NRG23260620220169378
|
2611478249
|
26/06/2022
|
Giramalla Navi
|
Giramalla Navi
|
1507003019WL010257
|
00509
|
KVGB0003205
|
1854
|
02/07/2022
|
Account closed
|
|
281
|
KN1507003020_030822APB_FTO_416671
|
1507003020NRG23030820220292432
|
3918766025
|
03/08/2022
|
Naganna S Biradar
|
Naganna S Biradar
|
1507003020WL018163
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
282
|
KN1507002020_070123FTO_886853
|
1507002020NRG23260920220386288
|
8129853771
|
07/01/2023
|
Rukmmini Gurappa Pujari
|
Rukmmini Gurappa Pujari
|
1507002WL0025821
|
00509
|
KVGB0003005
|
1854
|
24/01/2023
|
No Such Account
|
|
283
|
KN1507002025_150922FTO_544517
|
1507002025NRG23140920220369947
|
4878316454
|
15/09/2022
|
SIDDAVVA KUMBAR
|
SIDDAVVA KUMBAR
|
1507002WL0024408
|
00509
|
KVGB0003101
|
1854
|
21/09/2022
|
No Such Account
|
|
284
|
KN1507002034_270323APB_FTO_1021537
|
1507002034NRG23270320230599229
|
0311944409
|
27/03/2023
|
ANAND B BELLAKKI
|
ANAND B BELLAKKI
|
1507002034WL044831
|
00045
|
BARB0BIJAPU
|
2472
|
30/03/2023
|
Account closed
|
|
285
|
KN1507002034_270323APB_FTO_1021537
|
1507002034NRG23270320230599296
|
0311944453
|
27/03/2023
|
SURAYYA HUSENABASHA UKKALI
|
SURAYYA HUSENABASHA UKKALI
|
1507002034WL044839
|
00415
|
SBIN0040300
|
2472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1507002039_180422APB_FTO_19861
|
1507002039NRG23180420220005798
|
0830910753
|
18/04/2022
|
SIDDRAM MALAPPA UTAGI
|
SIDDRAM MALAPPA UTAGI
|
1507002039WL000291
|
00078
|
CNRB0010828
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1507002039_180422APB_FTO_19861
|
1507002039NRG23180420220005799
|
0830910752
|
18/04/2022
|
NINGAPPA MALAPPA UTAGI
|
NINGAPPA MALAPPA UTAGI
|
1507002039WL000291
|
00078
|
CNRB0010828
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1507002040_010922FTO_509810
|
1507002040NRG23010920220347286
|
4860682142
|
01/09/2022
|
MANTESH SHRISHAIL MASALI
|
MANTESH SHRISHAIL MASALI
|
1507002WL0022443
|
00509
|
KVGB0003110
|
2781
|
20/09/2022
|
No Such Account
|
|
289
|
KN1507002040_270522FTO_169836
|
1507002040NRG23270520220068293
|
1881237632
|
27/05/2022
|
MADEVI RAJU DODAMANI
|
MADEVI RAJU DODAMANI
|
1507002040WL003843
|
00078
|
CNRB0010832
|
2163
|
02/06/2022
|
No Such Account
|
|
290
|
KN1507002046_210323APB_FTO_1008690
|
1507002046NRG23210320230586844
|
0115846046
|
21/03/2023
|
SHIVAPPA HARIJAN
|
SHIVAPPA HARIJAN
|
1507002046WL043966
|
00415
|
SBIN0040300
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1507003002_050722APB_FTO_325948
|
1507003002NRG23050720220205058
|
2916481263
|
05/07/2022
|
SHRIDEVI NASHI
|
SHRIDEVI NASHI
|
1507003002WL012548
|
00509
|
KVGB0003201
|
2142
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
KN1507003002_070822APB_FTO_429595
|
1507003002NRG23070820220302101
|
3930104471
|
07/08/2022
|
SHARANRAY LAXMAN
|
SHARANRAY LAXMAN
|
1507003002WL018975
|
00078
|
CNRB0010884
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
293
|
KN1507003002_070822APB_FTO_429595
|
1507003002NRG23070820220302149
|
3930104453
|
07/08/2022
|
HANAMANT GODIHAL
|
HANAMANT GODIHAL
|
1507003002WL018978
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
294
|
KN1507003002_280722APB_FTO_402395
|
1507003002NRG23280720220281005
|
3914910526
|
28/07/2022
|
Sadashiv Godekar
|
Sadashiv Godekar
|
1507003002WL017391
|
00509
|
KVGB0003201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
295
|
KN1507003008_010922APB_FTO_510014
|
1507003008NRG23010920220347652
|
4856397932
|
01/09/2022
|
Parasappa Savukar
|
Parasappa Savukar
|
1507003008WL022495
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1507003010_070922FTO_524686
|
1507003010NRG23050920220351869
|
4858443842
|
07/09/2022
|
NILAPPA B METRI
|
NILAPPA B METRI
|
1507003WL0022945
|
00078
|
CNRB0010833
|
1854
|
20/09/2022
|
No Such Account
|
|
297
|
KN1507003020_030822APB_FTO_416686
|
1507003020NRG23030820220292464
|
3918772265
|
03/08/2022
|
hanamant Mokashi
|
hanamant Mokashi
|
1507003020WL018168
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
298
|
KN1507003020_030822APB_FTO_416686
|
1507003020NRG23030820220292465
|
3918772264
|
03/08/2022
|
Yashavant Dashavant
|
Yashavant Dashavant
|
1507003020WL018168
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
299
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292483
|
3920613602
|
03/08/2022
|
DHARAMANN GURUSHANT PARE
|
DHARAMANN GURUSHANT PARE
|
1507003020WL018170
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
300
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292485
|
3920613595
|
03/08/2022
|
Phiranga Dashavant
|
Phiranga Dashavant
|
1507003020WL018170
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
301
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292488
|
3920613621
|
03/08/2022
|
sayavva Mokashi
|
sayavva Mokashi
|
1507003020WL018170
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
302
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292491
|
3920613607
|
03/08/2022
|
Revanasidda Pujari
|
Revanasidda Pujari
|
1507003020WL018171
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
303
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292503
|
3920613614
|
03/08/2022
|
Hanamant kattimani
|
Hanamant kattimani
|
1507003020WL018172
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
304
|
KN1507002032_070622FTO_202436
|
1507002032NRG23060620220098931
|
2215549964
|
07/06/2022
|
BASAMMA TIKKUNDI
|
BASAMMA TIKKUNDI
|
1507002032WL005833
|
00048
|
BKID0008968
|
1854
|
11/06/2022
|
Account closed
|
|
305
|
KN1507002036_180422FTO_17116
|
1507002036NRG23150420220003397
|
0825598565
|
18/04/2022
|
SADDAM SAHEBALAL JANDE
|
SADDAM SAHEBALAL JANDE
|
1507002036WL000176
|
00509
|
KVGB0006301
|
2472
|
04/05/2022
|
No Such Account
|
|
306
|
KN1507002039_090522APB_FTO_82883
|
1507002039NRG23090520220030071
|
1274123725
|
09/05/2022
|
SIDDRAM MALAPPA UTAGI
|
SIDDRAM MALAPPA UTAGI
|
1507002039WL001624
|
00078
|
CNRB0010828
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1507002039_090522APB_FTO_82883
|
1507002039NRG23090520220030072
|
1274123724
|
09/05/2022
|
NINGAPPA MALAPPA UTAGI
|
NINGAPPA MALAPPA UTAGI
|
1507002039WL001624
|
00078
|
CNRB0010828
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1507002040_090922FTO_530393
|
1507002040NRG23090920220360010
|
4858553692
|
09/09/2022
|
SADASHIV MAHADEV DODAMANI
|
SADASHIV MAHADEV DODAMANI
|
1507002040WL023578
|
00078
|
CNRB0010832
|
2163
|
20/09/2022
|
No Such Account
|
|
309
|
KN1507002040_290922FTO_581539
|
1507002040NRG23270920220389423
|
6416238824
|
29/09/2022
|
PARSURAM MARUTI KAMBALE
|
PARSURAM MARUTI KAMBALE
|
1507002WL0026081
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
Account closed
|
|
310
|
KN1507002041_290622APB_FTO_288275
|
1507002041NRG23290620220181981
|
3413382917
|
29/06/2022
|
MALLIKARJUN SINDE
|
MALLIKARJUN SINDE
|
1507002041WL011013
|
00045
|
BARB0BIJAPU
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
KN1507002041_290622APB_FTO_288275
|
1507002041NRG23290620220181983
|
3413382918
|
29/06/2022
|
SATISH SINDE
|
SATISH SINDE
|
1507002041WL011013
|
00045
|
BARB0BIJAPU
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
KN1507002041_310522FTO_177747
|
1507002041NRG23300520220077051
|
N0622004411F7
|
31/05/2022
|
Drapada Mane
|
Drapada Mane
|
1507002041WL004370
|
00045
|
BARB0DBARAK
|
1854
|
09/06/2022
|
A/c Blocked or Frozen
|
|
313
|
KN1507002042_010622FTO_184949
|
1507002042NRG23010620220086604
|
N0622000C2B2E
|
01/06/2022
|
JAIBIM NADUVINAKERI
|
JAIBIM NADUVINAKERI
|
1507002042WL005007
|
00078
|
CNRB0010834
|
2781
|
06/06/2022
|
No Such Account
|
|
314
|
KN1507002042_010622FTO_184949
|
1507002042NRG23010620220086605
|
N0622000C2B31
|
01/06/2022
|
KAVERI NADVUNKERI
|
KAVERI NADVUNKERI
|
1507002042WL005007
|
00078
|
CNRB0010834
|
2781
|
06/06/2022
|
No Such Account
|
|
315
|
KN1507002042_190722FTO_370676
|
1507002042NRG23190720220252524
|
3304162905
|
19/07/2022
|
BASAVARAJ HARIJN
|
BASAVARAJ HARIJN
|
1507002042WL015511
|
00078
|
CNRB0010834
|
2472
|
25/07/2022
|
No Such Account
|
|
316
|
KN1507002042_190722FTO_370676
|
1507002042NRG23190720220252529
|
3304162893
|
19/07/2022
|
GEETA H HARIJAN
|
GEETA H HARIJAN
|
1507002042WL015511
|
00078
|
CNRB0010834
|
2472
|
25/07/2022
|
No Such Account
|
|
317
|
KN1507002043_271022APB_FTO_674754
|
1507002043NRG23271020220433958
|
6494143851
|
27/10/2022
|
Parsappa Kadatgar
|
Parsappa Kadatgar
|
1507002043WL030005
|
00468
|
UBIN0566624
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829636
|
1089338303
|
29/04/2022
|
SARADARABI GULAMASAB BIJAPUR
|
SARADARABI GULAMASAB BIJAPUR
|
1507003WL046354
|
00415
|
SBIN0002214
|
2023
|
12/05/2022
|
No Such Account
|
|
319
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829637
|
1089338302
|
29/04/2022
|
SIDDAPPA DODDAPPA PUJARI
|
SIDDAPPA DODDAPPA PUJARI
|
1507003WL046354
|
00415
|
SBIN0002214
|
2023
|
12/05/2022
|
No Such Account
|
|
320
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829638
|
1089338304
|
29/04/2022
|
lllllllllll
|
lllllllllll
|
1507003WL046354
|
00415
|
SBIN0002214
|
2023
|
12/05/2022
|
No Such Account
|
|
321
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829639
|
1089338299
|
29/04/2022
|
SAGANUR BASAVARAJ JATTEPPA
|
SAGANUR BASAVARAJ JATTEPPA
|
1507003WL046354
|
00509
|
KVGB0003203
|
2023
|
12/05/2022
|
No Such Account
|
|
322
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829640
|
1089338298
|
29/04/2022
|
JATTEPPA M PUJARI
|
JATTEPPA M PUJARI
|
1507003WL046354
|
00509
|
KVGB0003203
|
2023
|
12/05/2022
|
No Such Account
|
|
323
|
KN1507003014_290422FTO_62208
|
1507003014NRG22240220220829641
|
1089338297
|
29/04/2022
|
Sonabai Yallappa Pujari
|
Sonabai Yallappa Pujari
|
1507003WL046354
|
00509
|
KVGB0003203
|
2023
|
12/05/2022
|
No Such Account
|
|
324
|
KN1507003019_260722APB_FTO_394232
|
1507003019NRG23260720220272428
|
3914838843
|
26/07/2022
|
Jayshree Shivanand Belli
|
Jayshree Shivanand Belli
|
1507003019WL016867
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
325
|
KN1507003020_040722APB_FTO_323830
|
1507003020NRG23040720220202875
|
2917056662
|
04/07/2022
|
yalabai Dashavant
|
yalabai Dashavant
|
1507003020WL012376
|
00078
|
CNRB0010848
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1507002019_191122APB_FTO_735169
|
1507002019NRG23191120220459317
|
6673940293
|
19/11/2022
|
LAXMI BAJANTRI
|
LAXMI BAJANTRI
|
1507002019WL032339
|
00415
|
SBIN0006708
|
927
|
26/11/2022
|
Account closed
|
|
327
|
KN1507002025_020722FTO_317927
|
1507002025NRG23020720220197717
|
2913174677
|
02/07/2022
|
Yasmeen Bandenavaj Walikar
|
Yasmeen Bandenavaj Walikar
|
1507002025WL012000
|
00509
|
KVGB0003101
|
2781
|
08/07/2022
|
No Such Account
|
|
328
|
KN1507002028_050522APB_FTO_74643
|
1507002028NRG23050520220026072
|
1271576699
|
05/05/2022
|
Geeta Biradar
|
Geeta Biradar
|
1507002028WL001407
|
00415
|
SBIN0000819
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
KN1507002031_250123FTO_924377
|
1507002031NRG23250120230545245
|
8261643591
|
25/01/2023
|
Sumitra M Walikar
|
Sumitra M Walikar
|
1507002031WL039860
|
00078
|
CNRB0010834
|
1236
|
31/01/2023
|
No Such Account
|
|
330
|
KN1507002040_020922FTO_511847
|
1507002040NRG23020920220349028
|
4856402770
|
02/09/2022
|
RUKSANA AKBAR KAKAMARI
|
RUKSANA AKBAR KAKAMARI
|
1507002040WL022658
|
00078
|
CNRB0010800
|
2163
|
20/09/2022
|
No Such Account
|
|
331
|
KN1507002040_131022APB_FTO_635597
|
1507002040NRG23131020220416470
|
6453067647
|
13/10/2022
|
PARSURAM MARUTI KAMBALE
|
PARSURAM MARUTI KAMBALE
|
1507002040WL028552
|
00078
|
CNRB0010832
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
KN1507003001_210223APB_FTO_956505
|
1507003001NRG23210220230560921
|
0114284063
|
21/02/2023
|
Sameer Awarad
|
Sameer Awarad
|
1507003001WL041606
|
00225
|
KARB0000172
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
KN1507003001_210223APB_FTO_956505
|
1507003001NRG23210220230560922
|
0114284036
|
21/02/2023
|
Badash husensab Makandar
|
Badash husensab Makandar
|
1507003001WL041606
|
00078
|
CNRB0010861
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
KN1507003002_280622FTO_273746
|
1507003002NRG23280620220176171
|
2901860289
|
28/06/2022
|
REKHA LAXMAN SHINDE
|
REKHA LAXMAN SHINDE
|
1507003002WL010719
|
00509
|
KVGB0003203
|
2163
|
08/07/2022
|
No Such Account
|
|
335
|
KN1507003015_080822APB_FTO_433950
|
1507003015NRG23080820220306453
|
3981771456
|
08/08/2022
|
KASTURI SHIRANAL
|
KASTURI SHIRANAL
|
1507003015WL019316
|
00468
|
UBIN0542521
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1507003016_140622APB_FTO_229201
|
1507003016NRG23140620220129848
|
2421611295
|
14/06/2022
|
RAJKUMAR GOVIND KHARADE
|
RAJKUMAR GOVIND KHARADE
|
1507003016WL007820
|
00509
|
KVGB0003201
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
KN1507003018_120922FTO_533822
|
1507003018NRG23120920220364478
|
4858515982
|
12/09/2022
|
MALAMMA HALIMANI
|
MALAMMA HALIMANI
|
1507003018WL023993
|
00415
|
SBIN0002214
|
2163
|
20/09/2022
|
No Such Account
|
|
338
|
KN1507003020_040822APB_FTO_421780
|
1507003020NRG23040820220294878
|
3918759569
|
04/08/2022
|
mallu aneppa pujari
|
mallu aneppa pujari
|
1507003020WL018331
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
339
|
KN1507003020_220722FTO_383928
|
1507003020NRG23220720220264688
|
3384049183
|
22/07/2022
|
hanamant Madigyal
|
hanamant Madigyal
|
1507003020WL016299
|
00509
|
KVGB0003210
|
2163
|
29/07/2022
|
No Such Account
|
|
340
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270261
|
3917894370
|
25/07/2022
|
hanamant amagond jevoor
|
hanamant amagond jevoor
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
341
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270263
|
3917894358
|
25/07/2022
|
rajashekar Jevoor
|
rajashekar Jevoor
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
342
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270265
|
3917894357
|
25/07/2022
|
mallappa amgond jevoor
|
mallappa amgond jevoor
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
343
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270266
|
3917894371
|
25/07/2022
|
somanna Jevoor
|
somanna Jevoor
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
344
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270270
|
3917894368
|
25/07/2022
|
hanamant jevoor
|
hanamant jevoor
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
345
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270271
|
3917894365
|
25/07/2022
|
Somaning Pare
|
Somaning Pare
|
1507003020WL016708
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
346
|
KN1507003020_250722APB_FTO_390886
|
1507003020NRG23250720220270272
|
3917894355
|
25/07/2022
|
Baburay Melappa Biradar
|
Baburay Melappa Biradar
|
1507003020WL016709
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
347
|
KN1507003020_310522FTO_179074
|
1507003020NRG23310520220080938
|
N06220040CDFB
|
31/05/2022
|
bagubai pujari
|
bagubai pujari
|
1507003020WL004645
|
00078
|
CNRB0010848
|
1914
|
10/06/2022
|
No Such Account
|
|
348
|
KN1507002027_020622APB_FTO_190312
|
1507002027NRG23020620220090460
|
N062200375AF5
|
02/06/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL005280
|
00176
|
IDIB000B025
|
1545
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
KN1507002027_020622APB_FTO_190312
|
1507002027NRG23020620220090474
|
N0622003AD8C9
|
02/06/2022
|
PARASU HARIJAN
|
PARASU HARIJAN
|
1507002027WL005280
|
00176
|
IDIB000B025
|
1545
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
KN1507002030_160722APB_FTO_365574
|
1507002030NRG23140720220239911
|
3304652591
|
16/07/2022
|
JAGANNATH DHANASING PAWAR
|
JAGANNATH DHANASING PAWAR
|
1507002030WL014791
|
00468
|
UBIN0543781
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
KN1507002035_040822APB_FTO_420931
|
1507002035NRG23040820220293855
|
3919272189
|
04/08/2022
|
ameenappa jaraddi
|
ameenappa jaraddi
|
1507002035WL018255
|
00509
|
KVGB0003109
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
352
|
KN1507002035_040822APB_FTO_420931
|
1507002035NRG23040820220293868
|
3919272188
|
04/08/2022
|
GIRIJA ISHWAR HUCHCHAREDDI
|
GIRIJA ISHWAR HUCHCHAREDDI
|
1507002035WL018255
|
00509
|
KVGB0003109
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
353
|
KN1507002040_020922APB_FTO_511950
|
1507002040NRG23020920220349057
|
4858744290
|
02/09/2022
|
PARSURAM MARUTI KAMBALE
|
PARSURAM MARUTI KAMBALE
|
1507002040WL022658
|
00078
|
CNRB0010832
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1507002040_170622FTO_240115
|
1507002040NRG23170620220140872
|
2513993084
|
17/06/2022
|
ASHOK MANE
|
ASHOK MANE
|
1507002040WL008497
|
00078
|
CNRB0010800
|
2163
|
27/06/2022
|
No Such Account
|
|
355
|
KN1507002040_250722APB_FTO_390798
|
1507002040NRG23250720220269960
|
3920659883
|
25/07/2022
|
DAREPPA D PUJARI
|
DAREPPA D PUJARI
|
1507002040WL016684
|
00078
|
CNRB0010800
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
356
|
KN1507002040_250722APB_FTO_390798
|
1507002040NRG23250720220269961
|
3920659882
|
25/07/2022
|
SAVITA D PUJARI
|
SAVITA D PUJARI
|
1507002040WL016684
|
00078
|
CNRB0010800
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
357
|
KN1507002040_250722APB_FTO_390798
|
1507002040NRG23250720220269963
|
3920659881
|
25/07/2022
|
MANTESH SHRISHAIL MASALI
|
MANTESH SHRISHAIL MASALI
|
1507002040WL016684
|
00509
|
KVGB0003110
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
358
|
KN1507003007_031022FTO_593871
|
1507003007NRG23021020220398406
|
5337133864
|
03/10/2022
|
yyyyyyyyy
|
yyyyyyyyy
|
1507003007WL026825
|
00509
|
KVGB0006301
|
1854
|
08/10/2022
|
No Such Account
|
|
359
|
KN1507003007_031022FTO_593871
|
1507003007NRG23021020220398599
|
5337133861
|
03/10/2022
|
Prakash A Rampur
|
Prakash A Rampur
|
1507003007WL026833
|
00509
|
KVGB0002001
|
1854
|
08/10/2022
|
No Such Account
|
|
360
|
KN1507003007_310323APB_FTO_1041027
|
1507003007NRG23310320230619831
|
1690125913
|
31/03/2023
|
Gopal B Hugar
|
Gopal B Hugar
|
1507003007WL046539
|
00509
|
KVGB0006301
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1507003007_310323APB_FTO_1041027
|
1507003007NRG23310320230619832
|
1690126017
|
31/03/2023
|
Mallikarjun Siddappa Goranal
|
Mallikarjun Siddappa Goranal
|
1507003007WL046539
|
00078
|
CNRB0010817
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1507003007_310323APB_FTO_1041027
|
1507003007NRG23310320230619913
|
1690126068
|
31/03/2023
|
Muddesh Malakanna Kon
|
Muddesh Malakanna Kon
|
1507003007WL046544
|
00078
|
CNRB0006350
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
KN1507003007_310323APB_FTO_1041027
|
1507003007NRG23310320230619922
|
1690126012
|
31/03/2023
|
Channappa Arajanal
|
Channappa Arajanal
|
1507003007WL046545
|
00078
|
CNRB0010817
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
KN1507003015_210323APB_FTO_1009506
|
1507003015NRG23210320230587218
|
0115706064
|
21/03/2023
|
Sushila Rajeev Talakeri
|
Sushila Rajeev Talakeri
|
1507003015WL043992
|
00468
|
UBIN0542521
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
KN1507003018_070822FTO_429754
|
1507003018NRG22020820220905263
|
4029421744
|
07/08/2022
|
Hemalata Prakash Pote
|
Hemalata Prakash Pote
|
1507003WL0051725
|
00509
|
KVGB0003203
|
1734
|
19/08/2022
|
No Such Account
|
|
366
|
KN1507003019_260622APB_FTO_268745
|
1507003019NRG23260620220169217
|
2611966493
|
26/06/2022
|
Gajanand Guraningappa Shivanagi
|
Gajanand Guraningappa Shivanagi
|
1507003019WL010250
|
00415
|
SBIN0013143
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
|
367
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302272
|
3930104486
|
07/08/2022
|
SANGAPPA BOSAGI
|
SANGAPPA BOSAGI
|
1507003022WL018991
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
368
|
KN1507002020_250522FTO_162111
|
1507002020NRG23250520220063140
|
1893343153
|
25/05/2022
|
SANGAPPA BAJANTRI
|
SANGAPPA BAJANTRI
|
1507002020WL003520
|
00509
|
KVGB0003005
|
2163
|
02/06/2022
|
No Such Account
|
|
369
|
KN1507002023_270722APB_FTO_397126
|
1507002023NRG23270720220275893
|
3915735695
|
27/07/2022
|
DUNDAPPA BASAGONDA KHOT
|
DUNDAPPA BASAGONDA KHOT
|
1507002023WL017084
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
370
|
KN1507002028_230522FTO_155916
|
1507002028NRG23230520220058678
|
1586859191
|
23/05/2022
|
SUNITA HIRU RATHOD
|
SUNITA HIRU RATHOD
|
1507002028WL003247
|
00225
|
KARB0000077
|
1854
|
26/05/2022
|
A/c Blocked or Frozen
|
|
371
|
KN1507002030_300822FTO_506968
|
1507002030NRG22300820220906683
|
4860736107
|
30/08/2022
|
SANA MANAGULI
|
SANA MANAGULI
|
1507002WL0051859
|
00468
|
UBIN0543781
|
2023
|
20/09/2022
|
No Such Account
|
|
372
|
KN1507002030_300822FTO_506968
|
1507002030NRG22300820220906684
|
4860736106
|
30/08/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051859
|
00509
|
KVGB0003103
|
2890
|
20/09/2022
|
No Such Account
|
|
373
|
KN1507002030_300822FTO_506968
|
1507002030NRG22300820220906685
|
4860736105
|
30/08/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051859
|
00509
|
KVGB0003103
|
4624
|
20/09/2022
|
No Such Account
|
|
374
|
KN1507002030_300822FTO_506968
|
1507002030NRG22300820220906688
|
4860736108
|
30/08/2022
|
BASAVARAJ IRAPPA DODAMANI
|
BASAVARAJ IRAPPA DODAMANI
|
1507002WL0051859
|
00468
|
UBIN0543781
|
4046
|
20/09/2022
|
A/c Blocked or Frozen
|
|
375
|
KN1507002030_300822FTO_506968
|
1507002030NRG22300820220906689
|
4860736109
|
30/08/2022
|
BASAVARAJ IRAPPA DODAMANI
|
BASAVARAJ IRAPPA DODAMANI
|
1507002WL0051859
|
00468
|
UBIN0543781
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
376
|
KN1507002037_270722FTO_398189
|
1507002037NRG23270720220276817
|
3915171493
|
27/07/2022
|
SABU BILUR
|
SABU BILUR
|
1507002037WL017147
|
00509
|
KVGB0003118
|
1854
|
13/08/2022
|
No Such Account
|
|
377
|
KN1507002039_180422FTO_19857
|
1507002039NRG23180420220005803
|
0830473123
|
18/04/2022
|
KAMALA S UTAGI
|
KAMALA S UTAGI
|
1507002039WL000291
|
00078
|
CNRB0010800
|
309
|
04/05/2022
|
No Such Account
|
|
378
|
KN1507002041_290722APB_FTO_405209
|
1507002041NRG23290720220282715
|
3915908535
|
29/07/2022
|
DAIVANT BARAKADE
|
DAIVANT BARAKADE
|
1507002041WL017504
|
00045
|
BARB0DBARAK
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
379
|
KN1507002041_290722APB_FTO_405209
|
1507002041NRG23290720220282747
|
3915908530
|
29/07/2022
|
KAMALABAI S RATHOD
|
KAMALABAI S RATHOD
|
1507002041WL017505
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
KN1507002041_290722APB_FTO_405209
|
1507002041NRG23290720220282753
|
3915908542
|
29/07/2022
|
AMASIDDA KATAVI
|
AMASIDDA KATAVI
|
1507002041WL017505
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
381
|
KN1507002042_070722FTO_332885
|
1507002042NRG23070720220212615
|
3037033976
|
07/07/2022
|
NAGINA JAINAPUR
|
NAGINA JAINAPUR
|
1507002042WL012967
|
00509
|
KVGB0006301
|
2781
|
13/07/2022
|
No Such Account
|
|
382
|
KN1507002042_070722FTO_332885
|
1507002042NRG23070720220212632
|
3037033872
|
07/07/2022
|
MALEWA MAREPPA PUJARI
|
MALEWA MAREPPA PUJARI
|
1507002042WL012967
|
00078
|
CNRB0010834
|
2781
|
13/07/2022
|
No Such Account
|
|
383
|
KN1507002042_070722FTO_332885
|
1507002042NRG23070720220212674
|
3037033954
|
07/07/2022
|
KASUTURIBAI MALAGANA
|
KASUTURIBAI MALAGANA
|
1507002042WL012967
|
00078
|
CNRB0010834
|
2781
|
13/07/2022
|
No Such Account
|
|
384
|
KN1507002042_070722FTO_332885
|
1507002042NRG23070720220212723
|
3037033955
|
07/07/2022
|
JATTEPPA S MIRJI
|
JATTEPPA S MIRJI
|
1507002042WL012967
|
00078
|
CNRB0010834
|
2781
|
13/07/2022
|
No Such Account
|
|
385
|
KN1507003001_300522FTO_175453
|
1507003001NRG23300520220075486
|
1893344708
|
30/05/2022
|
PAKIJA CHANDKHAN
|
PAKIJA CHANDKHAN
|
1507003001WL004274
|
00078
|
CNRB0010861
|
1854
|
02/06/2022
|
Account closed
|
|
386
|
KN1507003004_210722FTO_382189
|
1507003004NRG23210720220263456
|
3386557260
|
21/07/2022
|
soyel lalasab shekh
|
soyel lalasab shekh
|
1507003004WL016162
|
00509
|
KVGB0003209
|
1854
|
29/07/2022
|
No Such Account
|
|
387
|
KN1507003007_151222FTO_805726
|
1507003007NRG23151220220491905
|
7512850507
|
15/12/2022
|
Ambavva Tukaram Payagond
|
Ambavva Tukaram Payagond
|
1507003007WL035524
|
00509
|
KVGB0002001
|
2163
|
30/12/2022
|
No Such Account
|
|
388
|
KN1507003008_060822FTO_427416
|
1507003008NRG22060820220905755
|
3983340291
|
06/08/2022
|
Gangaram Pavar
|
Gangaram Pavar
|
1507003WL0051781
|
00078
|
CNRB0010827
|
1734
|
17/08/2022
|
Account closed
|
|
389
|
KN1507003008_060822FTO_427416
|
1507003008NRG22060820220905818
|
3983340313
|
06/08/2022
|
Rahul Anjutagi
|
Rahul Anjutagi
|
1507003WL0051781
|
00078
|
CNRB0010827
|
1734
|
17/08/2022
|
Unclaimed/DEAF accounts
|
|
390
|
KN1507003008_060822FTO_427416
|
1507003008NRG22060820220905826
|
3983340338
|
06/08/2022
|
Sharubai Rathod
|
Sharubai Rathod
|
1507003WL0051781
|
00078
|
CNRB0010827
|
2023
|
17/08/2022
|
No Such Account
|
|
391
|
KN1507003018_310522APB_FTO_180670
|
1507003018NRG23310520220082058
|
1929818027
|
31/05/2022
|
MAHAMADSAB KUNABI
|
MAHAMADSAB KUNABI
|
1507003018WL004730
|
00078
|
CNRB0010848
|
1854
|
04/06/2022
|
Account closed
|
|
392
|
KN1507003022_140622APB_FTO_228411
|
1507003022NRG23140620220128985
|
2421700449
|
14/06/2022
|
SHANTAPPA ROOGI
|
SHANTAPPA ROOGI
|
1507003022WL007778
|
00078
|
CNRB0010827
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1507002019_290722FTO_403416
|
1507002019NRG23280720220281767
|
3918577336
|
29/07/2022
|
Loba Vittal Gayakawad
|
Loba Vittal Gayakawad
|
1507002019WL017442
|
00415
|
SBIN0006708
|
2123
|
13/08/2022
|
No Such Account
|
|
394
|
KN1507002023_180822FTO_460272
|
1507002023NRG23180820220322821
|
4276433387
|
18/08/2022
|
SONALI RAMASING LAMANI
|
SONALI RAMASING LAMANI
|
1507002023WL020527
|
00078
|
CNRB0010882
|
2472
|
30/08/2022
|
No Such Account
|
|
395
|
KN1507002027_180522APB_FTO_127740
|
1507002027NRG23180520220047669
|
1505635902
|
18/05/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL002592
|
00176
|
IDIB000B025
|
1236
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
KN1507002034_160922FTO_546574
|
1507002034NRG23160920220371572
|
4877372107
|
16/09/2022
|
SHARADA ANIL BIRADAR
|
SHARADA ANIL BIRADAR
|
1507002034WL024545
|
00415
|
SBIN0040300
|
2472
|
21/09/2022
|
No Such Account
|
|
397
|
KN1507002036_100622FTO_218044
|
1507002036NRG23090620220115103
|
2420799597
|
10/06/2022
|
KALPANNA HARIJAN
|
KALPANNA HARIJAN
|
1507002036WL006937
|
00509
|
KVGB0003112
|
2472
|
23/06/2022
|
No Such Account
|
|
398
|
KN1507002036_100622FTO_218044
|
1507002036NRG23090620220115126
|
2420799617
|
10/06/2022
|
MALLAYYA BASAYYA MATHAPATHI
|
MALLAYYA BASAYYA MATHAPATHI
|
1507002036WL006939
|
00415
|
SBIN0000819
|
2163
|
23/06/2022
|
No Such Account
|
|
399
|
KN1507002036_190722FTO_373360
|
1507002036NRG23190720220254065
|
3318439803
|
19/07/2022
|
KASAPPA DALAWAI
|
KASAPPA DALAWAI
|
1507002036WL015608
|
00415
|
SBIN0000819
|
1854
|
26/07/2022
|
No Such Account
|
|
400
|
KN1507002036_230822APB_FTO_487838
|
1507002036NRG23220820220329475
|
4278969847
|
23/08/2022
|
Manjunath Namanavar
|
Manjunath Namanavar
|
1507002036WL020953
|
00415
|
SBIN0000819
|
3090
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1507002036_280622FTO_277211
|
1507002036NRG23230620220162062
|
2901868806
|
28/06/2022
|
KHATIJA HOSATTI
|
KHATIJA HOSATTI
|
1507002036WL009740
|
00415
|
SBIN0000819
|
1854
|
08/07/2022
|
No Such Account
|
|
402
|
KN1507002039_200522APB_FTO_149768
|
1507002039NRG23200520220053853
|
1503991155
|
20/05/2022
|
SIDDRAM MALAPPA UTAGI
|
SIDDRAM MALAPPA UTAGI
|
1507002039WL002964
|
00078
|
CNRB0010800
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
KN1507002039_200522APB_FTO_149768
|
1507002039NRG23200520220053854
|
1503991156
|
20/05/2022
|
NINGAPPA MALAPPA UTAGI
|
NINGAPPA MALAPPA UTAGI
|
1507002039WL002964
|
00078
|
CNRB0010800
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
KN1507002040_040622FTO_194952
|
1507002040NRG23040620220093088
|
N0622005AAA08
|
04/06/2022
|
MALAPPA TAMMANNA ANKALAGI
|
MALAPPA TAMMANNA ANKALAGI
|
1507002040WL005448
|
00078
|
CNRB0010832
|
2163
|
10/06/2022
|
Account closed
|
|
405
|
KN1507002041_290422APB_FTO_62069
|
1507002041NRG23290420220017315
|
1088149149
|
29/04/2022
|
SANGEETA BARAKADE
|
SANGEETA BARAKADE
|
1507002041WL000945
|
00045
|
BARB0DBARAK
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
KN1507003004_050123APB_FTO_879971
|
1507003004NRG23050120230520559
|
7854931528
|
05/01/2023
|
ESUBAI KALLANNA BHAIRAMADI
|
ESUBAI KALLANNA BHAIRAMADI
|
1507003004WL037960
|
00509
|
KVGB0003209
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
KN1507003007_170822FTO_454537
|
1507003007NRG23170820220318926
|
4153143940
|
17/08/2022
|
Yankanna D Naikodi
|
Yankanna D Naikodi
|
1507003007WL020225
|
00078
|
CNRB0010817
|
2163
|
25/08/2022
|
Unclaimed/DEAF accounts
|
|
408
|
KN1507003009_280722APB_FTO_402067
|
1507003009NRG23280720220280877
|
3918729856
|
28/07/2022
|
LAXAMANA YEDAGI
|
LAXAMANA YEDAGI
|
1507003009WL017381
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
409
|
KN1507003014_130722APB_FTO_353981
|
1507003014NRG23130720220234266
|
3147147858
|
13/07/2022
|
CHANDRAM HACHCHDAD
|
CHANDRAM HACHCHDAD
|
1507003014WL014360
|
00415
|
SBIN0002214
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
KN1507003014_130722APB_FTO_353981
|
1507003014NRG23130720220234268
|
3147147871
|
13/07/2022
|
BHIMASHANKAR HACHCHAD
|
BHIMASHANKAR HACHCHAD
|
1507003014WL014360
|
00415
|
SBIN0002214
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
KN1507003014_290422FTO_62193
|
1507003014NRG23270420220014964
|
1089200695
|
29/04/2022
|
MALLAPPA HANAMANTA METRI
|
MALLAPPA HANAMANTA METRI
|
1507003014WL000816
|
00078
|
CNRB0006350
|
2163
|
12/05/2022
|
Account closed
|
|
412
|
KN1507003017_250722FTO_391216
|
1507003017NRG23250720220270597
|
3915363773
|
25/07/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003017WL016740
|
00078
|
CNRB0010828
|
1854
|
13/08/2022
|
No Such Account
|
|
413
|
KN1507003018_120922APB_FTO_533858
|
1507003018NRG23120920220364456
|
4860810805
|
12/09/2022
|
Shashikant Kambale
|
Shashikant Kambale
|
1507003018WL023992
|
00078
|
CNRB0010848
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
KN1507002019_130722APB_FTO_355798
|
1507002019NRG23250620220167162
|
3304573855
|
13/07/2022
|
SATYAVVA PUJARI
|
SATYAVVA PUJARI
|
1507002019WL010092
|
00415
|
SBIN0006708
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
KN1507002022_160622APB_FTO_235265
|
1507002022NRG23150620220135820
|
2514224523
|
16/06/2022
|
sharanppa Bhimappa Chinchali
|
sharanppa Bhimappa Chinchali
|
1507002022WL008250
|
00468
|
UBIN0543781
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
KN1507002024_010622FTO_184538
|
1507002024NRG23010620220086582
|
N0622000B05CC
|
01/06/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002024WL005002
|
00078
|
CNRB0010832
|
2163
|
06/06/2022
|
No Such Account
|
|
417
|
KN1507002024_080223APB_FTO_943697
|
1507002024NRG23070220230553761
|
8869168336
|
08/02/2023
|
AMASIDD BASAPP MALI
|
AMASIDD BASAPP MALI
|
1507002024WL040668
|
00078
|
CNRB0010832
|
927
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1507002024_210123FTO_918891
|
1507002024NRG23210120230540545
|
8194610500
|
21/01/2023
|
SAVITA SORADI
|
SAVITA SORADI
|
1507002024WL039499
|
00509
|
KVGB0003110
|
2163
|
27/01/2023
|
No Such Account
|
|
419
|
KN1507002029_200622APB_FTO_247720
|
1507002029NRG23200620220147153
|
2462387107
|
20/06/2022
|
GANAPATI GANGARAM MADAR
|
GANAPATI GANGARAM MADAR
|
1507002029WL008881
|
00354
|
PUNB0005500
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
KN1507002031_130223APB_FTO_949001
|
1507002031NRG23130220230556624
|
9092704863
|
13/02/2023
|
Mahadev S Kumatagi
|
Mahadev S Kumatagi
|
1507002031WL041091
|
00509
|
KVGB0003115
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
KN1507002033_140422FTO_13937
|
1507002033NRG23130420220002302
|
0820636160
|
14/04/2022
|
LAKKAVVA SIDARAMAPPA ISARADDI
|
LAKKAVVA SIDARAMAPPA ISARADDI
|
1507002033WL000118
|
00078
|
CNRB0010819
|
2163
|
04/05/2022
|
Account closed
|
|
422
|
KN1507002041_220722APB_FTO_384470
|
1507002041NRG23220720220264458
|
3384326927
|
22/07/2022
|
SANGEETA BARAKADE
|
SANGEETA BARAKADE
|
1507002041WL016257
|
00045
|
BARB0DBARAK
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
KN1507002041_220722APB_FTO_384470
|
1507002041NRG23220720220264463
|
3384326922
|
22/07/2022
|
MANANDA LOKHANDE
|
MANANDA LOKHANDE
|
1507002041WL016257
|
00045
|
BARB0BIJAPU
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
KN1507002041_220722APB_FTO_384470
|
1507002041NRG23220720220264464
|
3384326925
|
22/07/2022
|
SOMANING R SULLA
|
SOMANING R SULLA
|
1507002041WL016257
|
00045
|
BARB0BIJAPU
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
KN1507002048_280522FTO_171991
|
1507002048NRG23280520220071955
|
1883321366
|
28/05/2022
|
Ashok Sankagond
|
Ashok Sankagond
|
1507002048WL004067
|
00078
|
CNRB0000504
|
2472
|
02/06/2022
|
No Such Account
|
|
426
|
KN1507003001_170822FTO_458227
|
1507003001NRG23170820220320521
|
4153172588
|
17/08/2022
|
Asma Rahiman Boragi
|
Asma Rahiman Boragi
|
1507003001WL020375
|
00078
|
CNRB0010861
|
1854
|
25/08/2022
|
A/c Blocked or Frozen
|
|
427
|
KN1507003004_221222APB_FTO_829213
|
1507003004NRG23221220220501100
|
7514364210
|
22/12/2022
|
Ankush Mallappa pujari
|
Ankush Mallappa pujari
|
1507003004WL036339
|
00225
|
KARB0000172
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
KN1507003004_300522APB_FTO_177322
|
1507003004NRG23300520220076534
|
1893020301
|
30/05/2022
|
ASHOK GACHINAKATTI
|
ASHOK GACHINAKATTI
|
1507003004WL004356
|
00225
|
KARB0000172
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1507003008_200522FTO_146649
|
1507003008NRG23200520220051879
|
1586759821
|
20/05/2022
|
Jakkavva Koli
|
Jakkavva Koli
|
1507003008WL002868
|
00078
|
CNRB0010827
|
1854
|
26/05/2022
|
No Such Account
|
|
430
|
KN1507003008_200522FTO_146649
|
1507003008NRG23200520220051912
|
1586759854
|
20/05/2022
|
AMBAVVA ZALAKI
|
AMBAVVA ZALAKI
|
1507003008WL002868
|
00078
|
CNRB0010827
|
1854
|
26/05/2022
|
No Such Account
|
|
431
|
KN1507003009_080822APB_FTO_433881
|
1507003009NRG23080820220306393
|
3981765851
|
08/08/2022
|
RENUKA SIDDU EDAGE
|
RENUKA SIDDU EDAGE
|
1507003009WL019312
|
00078
|
CNRB0010827
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
KN1507003019_130522APB_FTO_91951
|
1507003019NRG23130520220035914
|
1373121271
|
13/05/2022
|
Gajanand Guraningappa Shivanagi
|
Gajanand Guraningappa Shivanagi
|
1507003019WL001951
|
00415
|
SBIN0013143
|
1854
|
19/05/2022
|
A/c Blocked or Frozen
|
|
433
|
KN1507003020_040822APB_FTO_421742
|
1507003020NRG23040820220294813
|
3915565066
|
04/08/2022
|
putalavva parasappa valikar
|
putalavva parasappa valikar
|
1507003020WL018326
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
434
|
KN1507002030_090622FTO_209458
|
1507002030NRG23090620220107263
|
2425973420
|
09/06/2022
|
ROOPA NAGARAJ ANABI
|
ROOPA NAGARAJ ANABI
|
1507002030WL006406
|
00509
|
KVGB0003111
|
2163
|
23/06/2022
|
No Such Account
|
|
435
|
KN1507002036_110422FTO_8022
|
1507002036NRG23110420220001195
|
0820564791
|
11/04/2022
|
SUKHADEVI APPASAB NINGANUR
|
SUKHADEVI APPASAB NINGANUR
|
1507002036WL000064
|
00509
|
KVGB0003110
|
2472
|
04/05/2022
|
No Such Account
|
|
436
|
KN1507002038_151222FTO_805992
|
1507002038NRG23151220220492187
|
7513594164
|
15/12/2022
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
1507002038WL035561
|
00078
|
CNRB0010834
|
2472
|
30/12/2022
|
No Such Account
|
|
437
|
KN1507002040_170922FTO_550935
|
1507002040NRG23170920220374181
|
4878313214
|
17/09/2022
|
RUKSANA AKBAR KAKAMARI
|
RUKSANA AKBAR KAKAMARI
|
1507002040WL024756
|
00078
|
CNRB0010800
|
2163
|
21/09/2022
|
No Such Account
|
|
438
|
KN1507002041_261222APB_FTO_842917
|
1507002041NRG23261220220506808
|
7515000949
|
26/12/2022
|
PRAKASH RATHOD
|
PRAKASH RATHOD
|
1507002041WL036734
|
00045
|
BARB0DBARAK
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
KN1507002042_050822FTO_425184
|
1507002042NRG23040820220294061
|
3916732272
|
05/08/2022
|
KASUTURIBAI MALAGANA
|
KASUTURIBAI MALAGANA
|
1507002042WL018271
|
00078
|
CNRB0010834
|
2472
|
13/08/2022
|
No Such Account
|
|
440
|
KN1507002042_050822FTO_425184
|
1507002042NRG23040820220294079
|
3916732273
|
05/08/2022
|
JATTEPPA S MIRJI
|
JATTEPPA S MIRJI
|
1507002042WL018271
|
00078
|
CNRB0010834
|
2163
|
13/08/2022
|
No Such Account
|
|
441
|
KN1507002045_070522FTO_81478
|
1507002045NRG23070520220029087
|
1270755006
|
07/05/2022
|
MAHANTESH SUNAGAD
|
MAHANTESH SUNAGAD
|
1507002045WL001563
|
00509
|
KVGB0003103
|
927
|
16/05/2022
|
Account closed
|
|
442
|
KN1507002045_070522FTO_81478
|
1507002045NRG23070520220029107
|
1270754942
|
07/05/2022
|
ANIL N KATRAL
|
ANIL N KATRAL
|
1507002045WL001563
|
00509
|
KVGB0003103
|
309
|
16/05/2022
|
Account closed
|
|
443
|
KN1507002048_170822FTO_457262
|
1507002048NRG23170820220319531
|
4153161256
|
17/08/2022
|
Ashok Sankagond
|
Ashok Sankagond
|
1507002048WL020285
|
00078
|
CNRB0000504
|
2163
|
25/08/2022
|
No Such Account
|
|
444
|
KN1507003007_260822FTO_498988
|
1507003007NRG23260820220335902
|
4856421263
|
26/08/2022
|
CHIDANANDA K GANIGEAR
|
CHIDANANDA K GANIGEAR
|
1507003007WL021551
|
00509
|
KVGB0007401
|
1854
|
20/09/2022
|
No Such Account
|
|
445
|
KN1507003007_260822FTO_498988
|
1507003007NRG23260820220335909
|
4856421301
|
26/08/2022
|
Yankanna D Naikodi
|
Yankanna D Naikodi
|
1507003007WL021552
|
00078
|
CNRB0010817
|
1854
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
446
|
KN1507003009_260822FTO_499180
|
1507003009NRG23260820220336430
|
4860670908
|
26/08/2022
|
shilu pawar
|
shilu pawar
|
1507003009WL021582
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
Account closed
|
|
447
|
KN1507003009_260822FTO_499180
|
1507003009NRG23260820220336533
|
4860670888
|
26/08/2022
|
Dhaneshwari D Math
|
Dhaneshwari D Math
|
1507003009WL021584
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
448
|
KN1507003020_280323FTO_1022933
|
1507003020NRG23280320230601460
|
0314410391
|
28/03/2023
|
Durga Shivanand Madar
|
Durga Shivanand Madar
|
1507003020WL044999
|
00078
|
CNRB0010848
|
927
|
30/03/2023
|
No Such Account
|
|
449
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277653
|
3916804716
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
450
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277654
|
3916804715
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
451
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277655
|
3916804714
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
452
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277656
|
3916804720
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
453
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277657
|
3916804719
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
454
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277658
|
3916804718
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
455
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277659
|
3916804717
|
27/07/2022
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
456
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277708
|
3916804711
|
27/07/2022
|
MR. MADEV KUMBAR
|
MR. MADEV KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
457
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277740
|
3916804707
|
27/07/2022
|
RAJASHREE ALLOLLI
|
RAJASHREE ALLOLLI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
458
|
KN1507003022_270722FTO_399517
|
1507003022NRG23270720220277795
|
3916804729
|
27/07/2022
|
suresh patil
|
suresh patil
|
1507003022WL017226
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
459
|
KN1507002019_290722APB_FTO_403492
|
1507002019NRG23280720220281735
|
3920709755
|
29/07/2022
|
MR DARGA JATTEPPA KENCHAPPA
|
MR DARGA JATTEPPA KENCHAPPA
|
1507002019WL017437
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
460
|
KN1507002023_140722FTO_358637
|
1507002023NRG23140720220240071
|
3187429407
|
14/07/2022
|
DARMU S LAMANI
|
DARMU S LAMANI
|
1507002023WL014797
|
00078
|
CNRB0010882
|
2163
|
19/07/2022
|
No Such Account
|
|
461
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907020
|
6518262833
|
10/11/2022
|
SANA MANAGULI
|
SANA MANAGULI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
2023
|
17/11/2022
|
No Such Account
|
|
462
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907023
|
6518262829
|
10/11/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
2023
|
17/11/2022
|
No Such Account
|
|
463
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907024
|
6518262830
|
10/11/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
2023
|
17/11/2022
|
No Such Account
|
|
464
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907025
|
6518262831
|
10/11/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
4624
|
17/11/2022
|
No Such Account
|
|
465
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907026
|
6518262832
|
10/11/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
4624
|
17/11/2022
|
No Such Account
|
|
466
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907027
|
6518262834
|
10/11/2022
|
BASAVARAJ IRAPPA DODAMANI
|
BASAVARAJ IRAPPA DODAMANI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
4046
|
17/11/2022
|
A/c Blocked or Frozen
|
|
467
|
KN1507002030_101122FTO_712371
|
1507002030NRG22270920220907028
|
6518262835
|
10/11/2022
|
BASAVARAJ IRAPPA DODAMANI
|
BASAVARAJ IRAPPA DODAMANI
|
1507002WL0051941
|
00468
|
UBIN0543781
|
1734
|
17/11/2022
|
A/c Blocked or Frozen
|
|
468
|
KN1507002030_040822APB_FTO_422158
|
1507002030NRG23040820220295060
|
3918766808
|
04/08/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002030WL018347
|
00468
|
UBIN0543781
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
469
|
KN1507002030_230323APB_FTO_1013316
|
1507002030NRG23230320230589836
|
0150895982
|
23/03/2023
|
BASAVARAJ HALLADAMANI
|
BASAVARAJ HALLADAMANI
|
1507002030WL044144
|
00468
|
UBIN0543781
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1507002031_210722APB_FTO_380601
|
1507002031NRG23210720220260844
|
3915736855
|
21/07/2022
|
SHEETAVVA B HADIMANI
|
SHEETAVVA B HADIMANI
|
1507002031WL016019
|
00078
|
CNRB0010834
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
471
|
KN1507002031_210722APB_FTO_380601
|
1507002031NRG23210720220260849
|
3915736860
|
21/07/2022
|
UDAYAKUMAR BHIMAPPA JAMBAGI
|
UDAYAKUMAR BHIMAPPA JAMBAGI
|
1507002031WL016019
|
00509
|
KVGB0003115
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
472
|
KN1507002031_210722APB_FTO_380601
|
1507002031NRG23210720220260854
|
3915736863
|
21/07/2022
|
NIJALINGAVVA PANDAPPA JAMBAGI
|
NIJALINGAVVA PANDAPPA JAMBAGI
|
1507002031WL016019
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
473
|
KN1507002031_210722APB_FTO_380601
|
1507002031NRG23210720220260858
|
3915736864
|
21/07/2022
|
SHRISHILA HANAMANHTA HADIMANI
|
SHRISHILA HANAMANHTA HADIMANI
|
1507002031WL016019
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
474
|
KN1507002032_300422FTO_65975
|
1507002032NRG23300420220020214
|
1089285078
|
30/04/2022
|
SHASHIKANT HOSAMANI
|
SHASHIKANT HOSAMANI
|
1507002032WL001078
|
00509
|
KVGB0006301
|
1854
|
12/05/2022
|
No Such Account
|
|
475
|
KN1507002036_220922FTO_564363
|
1507002036NRG23200920220377947
|
5016836794
|
22/09/2022
|
ARUNAKUMAR GAWARI
|
ARUNAKUMAR GAWARI
|
1507002036WL025115
|
00415
|
SBIN0000819
|
3090
|
28/09/2022
|
No Such Account
|
|
476
|
KN1507002039_090522FTO_82881
|
1507002039NRG23090520220030082
|
1273455638
|
09/05/2022
|
KAMALA S UTAGI
|
KAMALA S UTAGI
|
1507002039WL001624
|
00078
|
CNRB0010800
|
1854
|
16/05/2022
|
No Such Account
|
|
477
|
KN1507002040_030822APB_FTO_416605
|
1507002040NRG23030820220292406
|
3918599659
|
03/08/2022
|
BEBI BASTI
|
BEBI BASTI
|
1507002040WL018160
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
478
|
KN1507002040_030822APB_FTO_416610
|
1507002040NRG23030820220292427
|
3918598732
|
03/08/2022
|
SADASHIV KAMBLE
|
SADASHIV KAMBLE
|
1507002040WL018161
|
00415
|
SBIN0000819
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
479
|
KN1507002040_250722APB_FTO_390699
|
1507002040NRG23250720220269939
|
3915898851
|
25/07/2022
|
PARHALLDHAY GYAKVVAD
|
PARHALLDHAY GYAKVVAD
|
1507002040WL016683
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
480
|
KN1507002040_250722APB_FTO_390699
|
1507002040NRG23250720220269943
|
3915898852
|
25/07/2022
|
SANKAR R GAYAKAWAD
|
SANKAR R GAYAKAWAD
|
1507002040WL016683
|
00168
|
ICIC0006508
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
481
|
KN1507003008_080622FTO_206132
|
1507003008NRG23040620220094222
|
2291229277
|
08/06/2022
|
AMBAVVA ZALAKI
|
AMBAVVA ZALAKI
|
1507003WL0005558
|
00078
|
CNRB0010827
|
1854
|
15/06/2022
|
No Such Account
|
|
482
|
KN1507003008_080622FTO_206132
|
1507003008NRG23070620220104783
|
2291229278
|
08/06/2022
|
Renuka Navi
|
Renuka Navi
|
1507003WL0006221
|
00509
|
KVGB0006301
|
1914
|
15/06/2022
|
No Such Account
|
|
483
|
KN1507002023_270722APB_FTO_397132
|
1507002023NRG23270720220275855
|
3915735547
|
27/07/2022
|
MAHESH IRAPPA DALAWAI
|
MAHESH IRAPPA DALAWAI
|
1507002023WL017083
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
484
|
KN1507002023_270722APB_FTO_397132
|
1507002023NRG23270720220275859
|
3915735539
|
27/07/2022
|
DAYAPPA DAIGOND
|
DAYAPPA DAIGOND
|
1507002023WL017083
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
485
|
KN1507002025_050123FTO_878754
|
1507002025NRG23050120230519694
|
7854534393
|
05/01/2023
|
KAMAABAI BHAGATSING SHEKHAD
|
KAMAABAI BHAGATSING SHEKHAD
|
1507002025WL037821
|
00509
|
KVGB0003101
|
2163
|
12/01/2023
|
No Such Account
|
|
486
|
KN1507002025_190822FTO_462025
|
1507002025NRG23180820220324260
|
4276423890
|
19/08/2022
|
SIDDAVVA KUMBAR
|
SIDDAVVA KUMBAR
|
1507002025WL020635
|
00509
|
KVGB0003101
|
1854
|
30/08/2022
|
No Such Account
|
|
487
|
KN1507002028_110522FTO_87796
|
1507002028NRG23110520220033695
|
1345222462
|
11/05/2022
|
MALLESHI JOKALU CHAWHAN
|
MALLESHI JOKALU CHAWHAN
|
1507002028WL001825
|
00415
|
SBIN0000819
|
1236
|
18/05/2022
|
Account closed
|
|
488
|
KN1507002030_250722FTO_389202
|
1507002030NRG22020720220905039
|
3915356353
|
25/07/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051694
|
00468
|
UBIN0543781
|
4046
|
13/08/2022
|
A/c Blocked or Frozen
|
|
489
|
KN1507002030_250722FTO_389202
|
1507002030NRG22020720220905040
|
3915356352
|
25/07/2022
|
Basavaraj Irappa Dodamani
|
Basavaraj Irappa Dodamani
|
1507002WL0051694
|
00468
|
UBIN0543781
|
1734
|
13/08/2022
|
A/c Blocked or Frozen
|
|
490
|
KN1507002030_250722FTO_389202
|
1507002030NRG22020720220905041
|
3915356347
|
25/07/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051694
|
00468
|
UBIN0543781
|
2023
|
13/08/2022
|
No Such Account
|
|
491
|
KN1507002030_250722FTO_389202
|
1507002030NRG22020720220905042
|
3915356348
|
25/07/2022
|
ANWARHUSEN I CHATTARAKI
|
ANWARHUSEN I CHATTARAKI
|
1507002WL0051694
|
00468
|
UBIN0543781
|
1734
|
13/08/2022
|
No Such Account
|
|
492
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260863
|
3915559968
|
21/07/2022
|
NINGAPPA H JAMBAGI
|
NINGAPPA H JAMBAGI
|
1507002031WL016020
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
493
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260868
|
3915559962
|
21/07/2022
|
DUNDAPPA B HARIJAN
|
DUNDAPPA B HARIJAN
|
1507002031WL016020
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
494
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260882
|
3915559951
|
21/07/2022
|
Shivappa Nagappa Hadimani
|
Shivappa Nagappa Hadimani
|
1507002031WL016020
|
00078
|
CNRB0010834
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
495
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260889
|
3915559964
|
21/07/2022
|
LAXMAVVA SURESH SHINDE
|
LAXMAVVA SURESH SHINDE
|
1507002031WL016020
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
496
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260891
|
3915559961
|
21/07/2022
|
Gopal Nalkaman
|
Gopal Nalkaman
|
1507002031WL016020
|
00509
|
KVGB0003105
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
497
|
KN1507002031_210722APB_FTO_380618
|
1507002031NRG23210720220260893
|
3915559955
|
21/07/2022
|
SHANTAVVA SIDRAM AMBIGER
|
SHANTAVVA SIDRAM AMBIGER
|
1507002031WL016020
|
00078
|
CNRB0010834
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
498
|
KN1507002039_010922FTO_508211
|
1507002039NRG23010920220344768
|
4860650550
|
01/09/2022
|
Kasturibai r Patil
|
Kasturibai r Patil
|
1507002039WL022238
|
00509
|
KVGB0003113
|
2163
|
20/09/2022
|
No Such Account
|
|
499
|
KN1507003007_080223APB_FTO_944135
|
1507003007NRG23080220230553952
|
8872621486
|
08/02/2023
|
Vijalaxmi P Upase
|
Vijalaxmi P Upase
|
1507003007WL040709
|
00078
|
CNRB0010817
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
KN1507003007_080223APB_FTO_944135
|
1507003007NRG23080220230554035
|
8872621456
|
08/02/2023
|
IRAVVA CHOUDAKER
|
IRAVVA CHOUDAKER
|
1507003007WL040722
|
00078
|
CNRB0010817
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
KN1507003007_170223APB_FTO_952895
|
1507003007NRG23160220230559125
|
9180799740
|
17/02/2023
|
Nijalingayya R Hiremath
|
Nijalingayya R Hiremath
|
1507003007WL041371
|
00078
|
CNRB0010817
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1507003007_170223APB_FTO_952895
|
1507003007NRG23160220230559126
|
9180799768
|
17/02/2023
|
Shrishail Annappa Uppase
|
Shrishail Annappa Uppase
|
1507003007WL041371
|
00078
|
CNRB0010817
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
KN1507003007_170223APB_FTO_952895
|
1507003007NRG23160220230559183
|
9180799721
|
17/02/2023
|
Vijalaxmi P Upase
|
Vijalaxmi P Upase
|
1507003007WL041377
|
00078
|
CNRB0010817
|
2163
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1507003008_080622APB_FTO_206126
|
1507003008NRG23070620220104923
|
2291369212
|
08/06/2022
|
Renuka Navi
|
Renuka Navi
|
1507003008WL006238
|
00509
|
KVGB0006301
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1507002019_050822APB_FTO_425974
|
1507002019NRG23050820220298546
|
3920618406
|
05/08/2022
|
Mallappa Metri
|
Mallappa Metri
|
1507002019WL018709
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
KN1507002019_240822APB_FTO_490981
|
1507002019NRG23240820220333430
|
4315169744
|
24/08/2022
|
LAXMI BAJANTRI
|
LAXMI BAJANTRI
|
1507002019WL021307
|
00415
|
SBIN0006708
|
1854
|
31/08/2022
|
Account closed
|
|
507
|
KN1507002020_070123FTO_886852
|
1507002020NRG23150920220371252
|
7881089261
|
07/01/2023
|
Rukmmini Gurappa Pujari
|
Rukmmini Gurappa Pujari
|
1507002WL0024513
|
00509
|
KVGB0003005
|
2163
|
13/01/2023
|
No Such Account
|
|
508
|
KN1507002023_210123APB_FTO_917449
|
1507002023NRG23210120230539953
|
8165053312
|
21/01/2023
|
MAHADEVI MARUTI CHAVAN
|
MAHADEVI MARUTI CHAVAN
|
1507002023WL039456
|
00509
|
KVGB0003102
|
1854
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
KN1507002023_310722APB_FTO_409701
|
1507002023NRG23310720220286670
|
3920600437
|
31/07/2022
|
ASHOK BASAGOND KEMPAWAD
|
ASHOK BASAGOND KEMPAWAD
|
1507002023WL017767
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
510
|
KN1507002023_310722APB_FTO_409701
|
1507002023NRG23310720220286676
|
3920600436
|
31/07/2022
|
VITTAL SIDDANATH
|
VITTAL SIDDANATH
|
1507002023WL017767
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
511
|
KN1507002023_310722APB_FTO_409701
|
1507002023NRG23310720220286677
|
3920600435
|
31/07/2022
|
GEETA VITTAL SIDDANATH
|
GEETA VITTAL SIDDANATH
|
1507002023WL017767
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
512
|
KN1507002027_100522APB_FTO_85234
|
1507002027NRG23100520220031461
|
1345598935
|
10/05/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL001691
|
00168
|
ICIC0006506
|
2163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
KN1507002029_290622APB_FTO_288870
|
1507002029NRG23290620220182288
|
2848304573
|
29/06/2022
|
Gurappa R Kumbar
|
Gurappa R Kumbar
|
1507002029WL011024
|
00354
|
PUNB0005500
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
KN1507002030_130722FTO_352243
|
1507002030NRG23130720220232775
|
3147217622
|
13/07/2022
|
BISMILLA KORABU
|
BISMILLA KORABU
|
1507002030WL014249
|
00468
|
UBIN0543781
|
2163
|
16/07/2022
|
No Such Account
|
|
515
|
KN1507002040_260822FTO_499046
|
1507002040NRG23260820220336264
|
4856419583
|
26/08/2022
|
ILAHIBASHASAB MULLA
|
ILAHIBASHASAB MULLA
|
1507002040WL021577
|
00078
|
CNRB0000504
|
2163
|
20/09/2022
|
No Such Account
|
|
516
|
KN1507002042_220323APB_FTO_1011392
|
1507002042NRG23150320230579159
|
0150875574
|
22/03/2023
|
SHIVAPPA NADVINKERI
|
SHIVAPPA NADVINKERI
|
1507002042WL043366
|
00078
|
CNRB0010834
|
2472
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
KN1507002046_230323APB_FTO_1015091
|
1507002046NRG23230320230591214
|
0312829501
|
23/03/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL044259
|
00415
|
SBIN0041137
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1507003001_021122FTO_693593
|
1507003001NRG23021120220443623
|
6493808988
|
02/11/2022
|
Asma Rahiman Boragi
|
Asma Rahiman Boragi
|
1507003001WL030871
|
00078
|
CNRB0010861
|
1854
|
17/11/2022
|
Account closed
|
|
519
|
KN1507003002_090822APB_FTO_434279
|
1507003002NRG23090820220306787
|
3981773696
|
09/08/2022
|
SHReeDEVI NASHI
|
SHReeDEVI NASHI
|
1507003002WL019364
|
00509
|
KVGB0003201
|
2163
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
KN1507003013_250722APB_FTO_392317
|
1507003013NRG23250720220271415
|
3920654034
|
25/07/2022
|
SHARANAPPA NAGAPPA ATHANI
|
SHARANAPPA NAGAPPA ATHANI
|
1507003013WL016808
|
00509
|
KVGB0003210
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
521
|
KN1507003013_250722APB_FTO_392317
|
1507003013NRG23250720220271416
|
3920654035
|
25/07/2022
|
SUMANGALA SHARANAPPA ATHANI
|
SUMANGALA SHARANAPPA ATHANI
|
1507003013WL016808
|
00509
|
KVGB0003210
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
522
|
KN1507003015_160822APB_FTO_453705
|
1507003015NRG23160820220317707
|
4152007462
|
16/08/2022
|
MADIVALAPPA BIRADAR
|
MADIVALAPPA BIRADAR
|
1507003015WL020138
|
00468
|
UBIN0542521
|
1854
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
KN1507003027_170622FTO_240601
|
1507003027NRG22090820210439929
|
2515333253
|
17/06/2022
|
UMESH RATHOD
|
UMESH RATHOD
|
1507003WL023037
|
00509
|
KVGB0003207
|
1734
|
27/06/2022
|
No Such Account
|
|
524
|
KN1507003027_170622FTO_240601
|
1507003027NRG22171020210641230
|
2515333250
|
17/06/2022
|
aaaaaaaaaaaa
|
aaaaaaaaaaaa
|
1507003WL034592
|
00509
|
KVGB0002001
|
1734
|
27/06/2022
|
No Such Account
|
|
525
|
KN1507003027_170622FTO_240601
|
1507003027NRG22171020210641231
|
2515333257
|
17/06/2022
|
eeeeeeeeeeee
|
eeeeeeeeeeee
|
1507003WL034592
|
00509
|
KVGB0002001
|
1734
|
27/06/2022
|
No Such Account
|
|
526
|
KN1507003027_170622FTO_240601
|
1507003027NRG22171020210641232
|
2515333255
|
17/06/2022
|
lllllllllllllllllllllllll
|
lllllllllllllllllllllllll
|
1507003WL034592
|
00509
|
KVGB0002001
|
1734
|
27/06/2022
|
No Such Account
|
|
527
|
KN1507002019_301122APB_FTO_763068
|
1507002019NRG23301120220472816
|
7510887583
|
30/11/2022
|
Mrs. Laxmi Bajantri
|
Mrs. Laxmi Bajantri
|
1507002019WL033619
|
00415
|
SBIN0006708
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
KN1507002030_250722FTO_391410
|
1507002030NRG22020620220904846
|
3919198942
|
25/07/2022
|
Mayavva Sharanappa Gugadaddi
|
Mayavva Sharanappa Gugadaddi
|
1507002WL0051605
|
00509
|
KVGB0003111
|
1734
|
13/08/2022
|
No Such Account
|
|
529
|
KN1507002030_250722FTO_391410
|
1507002030NRG22020620220904848
|
3919198943
|
25/07/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051605
|
00509
|
KVGB0003111
|
2890
|
13/08/2022
|
No Such Account
|
|
530
|
KN1507002030_250722FTO_391410
|
1507002030NRG22020620220904849
|
3919198944
|
25/07/2022
|
ABIDA MAHIBOOB MOKASHI
|
ABIDA MAHIBOOB MOKASHI
|
1507002WL0051605
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
531
|
KN1507002030_250722FTO_391410
|
1507002030NRG22020620220904850
|
3919198941
|
25/07/2022
|
ROOPA NAGARAJ ANABI
|
ROOPA NAGARAJ ANABI
|
1507002WL0051605
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
532
|
KN1507002030_250722FTO_391410
|
1507002030NRG22020620220904851
|
3919198940
|
25/07/2022
|
BASAVARAJ HALLADAMANI
|
BASAVARAJ HALLADAMANI
|
1507002WL0051605
|
00509
|
KVGB0003111
|
4624
|
13/08/2022
|
No Such Account
|
|
533
|
KN1507002030_250722FTO_391410
|
1507002030NRG22170920210566497
|
3919198946
|
25/07/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL029850
|
00468
|
UBIN0543781
|
2023
|
13/08/2022
|
No Such Account
|
|
534
|
KN1507002030_250722FTO_391410
|
1507002030NRG22170920210566498
|
3919198947
|
25/07/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL029850
|
00468
|
UBIN0543781
|
2023
|
13/08/2022
|
No Such Account
|
|
535
|
KN1507002030_250722FTO_391410
|
1507002030NRG22170920210566499
|
3919198948
|
25/07/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL029850
|
00468
|
UBIN0543781
|
4624
|
13/08/2022
|
No Such Account
|
|
536
|
KN1507002030_300822FTO_503790
|
1507002030NRG23290820220338701
|
4858459747
|
30/08/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002WL0021723
|
00468
|
UBIN0543781
|
1854
|
20/09/2022
|
Account closed
|
|
537
|
KN1507002030_300822FTO_503790
|
1507002030NRG23290820220338702
|
4858459748
|
30/08/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002WL0021723
|
00468
|
UBIN0543781
|
1854
|
20/09/2022
|
Account closed
|
|
538
|
KN1507002034_190922FTO_554434
|
1507002034NRG23190920220377114
|
4932408633
|
19/09/2022
|
BASAVVA HANAMANTARAY BIRADAR
|
BASAVVA HANAMANTARAY BIRADAR
|
1507002034WL025012
|
00415
|
SBIN0040300
|
2781
|
23/09/2022
|
No Such Account
|
|
539
|
KN1507002034_290722APB_FTO_404273
|
1507002034NRG23290720220282424
|
3920661916
|
29/07/2022
|
DYAMAGOND TAMMANNAPPA BIRADAR
|
DYAMAGOND TAMMANNAPPA BIRADAR
|
1507002034WL017474
|
00415
|
SBIN0040300
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
540
|
KN1507002036_091222FTO_789077
|
1507002036NRG23081220220484180
|
7512749939
|
09/12/2022
|
AMBIKA ADALI
|
AMBIKA ADALI
|
1507002036WL034723
|
00509
|
KVGB0003112
|
1545
|
30/12/2022
|
No Such Account
|
|
541
|
KN1507002036_091222FTO_789077
|
1507002036NRG23081220220484227
|
7512749947
|
09/12/2022
|
SATISH JADHAV
|
SATISH JADHAV
|
1507002036WL034726
|
00415
|
SBIN0000819
|
1545
|
30/12/2022
|
No Such Account
|
|
542
|
KN1507002036_091222FTO_789077
|
1507002036NRG23081220220484230
|
7512749954
|
09/12/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507002036WL034726
|
00415
|
SBIN0000819
|
1545
|
30/12/2022
|
No Such Account
|
|
543
|
KN1507002036_181022FTO_655774
|
1507002036NRG23141020220419074
|
6452791103
|
18/10/2022
|
MAHADEV GAWARI
|
MAHADEV GAWARI
|
1507002036WL028726
|
00415
|
SBIN0000819
|
3708
|
15/11/2022
|
No Such Account
|
|
544
|
KN1507002036_181022FTO_655774
|
1507002036NRG23141020220419076
|
6452791128
|
18/10/2022
|
CHANDU GAWARI
|
CHANDU GAWARI
|
1507002036WL028726
|
00415
|
SBIN0000819
|
3708
|
15/11/2022
|
No Such Account
|
|
545
|
KN1507002041_310522APB_FTO_177751
|
1507002041NRG23300520220077065
|
N062200441205
|
31/05/2022
|
MANANDA LOKHANDE
|
MANANDA LOKHANDE
|
1507002041WL004371
|
00045
|
BARB0BIJAPU
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
KN1507002041_310522APB_FTO_177751
|
1507002041NRG23300520220077069
|
N062200441208
|
31/05/2022
|
SOMANING R SULLA
|
SOMANING R SULLA
|
1507002041WL004371
|
00045
|
BARB0BIJAPU
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
KN1507003004_200422APB_FTO_34489
|
1507003004NRG23200420220008429
|
0830839024
|
20/04/2022
|
MAHESH BHAIRAGOND
|
MAHESH BHAIRAGOND
|
1507003004WL000449
|
00509
|
KVGB0003209
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
KN1507003014_060522APB_FTO_77995
|
1507003014NRG23050520220024629
|
1271573180
|
06/05/2022
|
RAYGOND METRI
|
RAYGOND METRI
|
1507003014WL001346
|
00509
|
KVGB0003212
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1507003018_120922APB_FTO_533659
|
1507003018NRG23120920220364313
|
4858678327
|
12/09/2022
|
Madev Ramagond Kantikar
|
Madev Ramagond Kantikar
|
1507003018WL023981
|
00509
|
KVGB0003203
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
KN1507002019_290722APB_FTO_403506
|
1507002019NRG23280720220281800
|
3918726347
|
29/07/2022
|
KALAPPA BADIGER
|
KALAPPA BADIGER
|
1507002019WL017443
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
551
|
KN1507002020_270722APB_FTO_398927
|
1507002020NRG23270720220277006
|
3918727575
|
27/07/2022
|
JAITUNBI AKBAR KAKHANDKI
|
JAITUNBI AKBAR KAKHANDKI
|
1507002020WL017166
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
552
|
KN1507002020_270722APB_FTO_398927
|
1507002020NRG23270720220277009
|
3918727573
|
27/07/2022
|
MAYAPPA KALLAPPA GALED
|
MAYAPPA KALLAPPA GALED
|
1507002020WL017166
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
553
|
KN1507002022_230522APB_FTO_156003
|
1507002022NRG23230520220058696
|
1879942197
|
23/05/2022
|
MS BISMILLA CHATTARAKI
|
MS BISMILLA CHATTARAKI
|
1507002022WL003249
|
00468
|
UBIN0543781
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
KN1507002028_170522FTO_108832
|
1507002028NRG23170520220041144
|
1505063747
|
17/05/2022
|
SUNITA HIRU RATHOD
|
SUNITA HIRU RATHOD
|
1507002028WL002233
|
00225
|
KARB0000077
|
1854
|
25/05/2022
|
A/c Blocked or Frozen
|
|
555
|
KN1507002031_120722APB_FTO_348972
|
1507002031NRG23120720220228861
|
3146785404
|
12/07/2022
|
Sangeeta M Babaleshwar
|
Sangeeta M Babaleshwar
|
1507002031WL013989
|
00509
|
KVGB0003115
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
KN1507002036_190722FTO_372224
|
1507002036NRG23190720220253179
|
3318448019
|
19/07/2022
|
SADDAM SAHEBALAL JANDE
|
SADDAM SAHEBALAL JANDE
|
1507002036WL015556
|
00415
|
SBIN0000819
|
3399
|
26/07/2022
|
No Such Account
|
|
557
|
KN1507002040_290922FTO_581511
|
1507002040NRG23020920220349280
|
6416248680
|
29/09/2022
|
RUKSANA AKBAR KAKAMARI
|
RUKSANA AKBAR KAKAMARI
|
1507002WL0022673
|
00078
|
CNRB0010800
|
2163
|
12/11/2022
|
No Such Account
|
|
558
|
KN1507002040_290922FTO_581511
|
1507002040NRG23270920220388709
|
6416248682
|
29/09/2022
|
ILAHIBASHASAB MULLA
|
ILAHIBASHASAB MULLA
|
1507002WL0026009
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
559
|
KN1507002040_290922FTO_581511
|
1507002040NRG23270920220389424
|
6416248683
|
29/09/2022
|
MANTESH SHRISHAIL MASALI
|
MANTESH SHRISHAIL MASALI
|
1507002WL0026081
|
00509
|
KVGB0003107
|
2781
|
12/11/2022
|
No Such Account
|
|
560
|
KN1507003001_280622FTO_283710
|
1507003001NRG23280620220180164
|
3415337692
|
28/06/2022
|
Jayshri Gadage
|
Jayshri Gadage
|
1507003001WL010955
|
00078
|
CNRB0010861
|
2163
|
29/07/2022
|
No Such Account
|
|
561
|
KN1507003001_280622FTO_283710
|
1507003001NRG23280620220180208
|
3415337728
|
28/06/2022
|
ANIL BILUR
|
ANIL BILUR
|
1507003001WL010955
|
00078
|
CNRB0010861
|
2163
|
29/07/2022
|
No Such Account
|
|
562
|
KN1507003001_280622FTO_283710
|
1507003001NRG23280620220180263
|
3415337733
|
28/06/2022
|
BHARAT B PAWAR
|
BHARAT B PAWAR
|
1507003001WL010956
|
00078
|
CNRB0010861
|
1854
|
29/07/2022
|
No Such Account
|
|
563
|
KN1507003001_280622FTO_283710
|
1507003001NRG23280620220180264
|
3415337732
|
28/06/2022
|
BHARAT B PAWAR
|
BHARAT B PAWAR
|
1507003001WL010956
|
00078
|
CNRB0010861
|
1854
|
29/07/2022
|
No Such Account
|
|
564
|
KN1507003004_300522FTO_177316
|
1507003004NRG23300520220076520
|
1893299081
|
30/05/2022
|
REVAMMA
|
REVAMMA
|
1507003004WL004356
|
00509
|
KVGB0003209
|
1854
|
02/06/2022
|
No Such Account
|
|
565
|
KN1507003004_300522FTO_177316
|
1507003004NRG23300520220076522
|
1893299084
|
30/05/2022
|
SUJATA
|
SUJATA
|
1507003004WL004356
|
00509
|
KVGB0003209
|
1854
|
02/06/2022
|
No Such Account
|
|
566
|
KN1507003004_300522FTO_177316
|
1507003004NRG23300520220076825
|
1893299085
|
30/05/2022
|
LAXMI KAMBLE
|
LAXMI KAMBLE
|
1507003004WL004361
|
00509
|
KVGB0003209
|
1854
|
02/06/2022
|
No Such Account
|
|
567
|
KN1507003013_270522APB_FTO_170920
|
1507003013NRG23270520220068988
|
1881552887
|
27/05/2022
|
MEGHA GANGU RATHOD
|
MEGHA GANGU RATHOD
|
1507003013WL003889
|
00078
|
CNRB0010828
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1507003020_040822APB_FTO_421758
|
1507003020NRG23040820220294834
|
3915565969
|
04/08/2022
|
Baburay Melappa Biradar
|
Baburay Melappa Biradar
|
1507003020WL018328
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
569
|
KN1507003020_040822APB_FTO_421758
|
1507003020NRG23040820220294849
|
3915565979
|
04/08/2022
|
ambakka Badiger
|
ambakka Badiger
|
1507003020WL018328
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
570
|
KN1507003020_281122APB_FTO_754471
|
1507003020NRG23281120220467093
|
7510875001
|
28/11/2022
|
sssssssss
|
sssssssss
|
1507003020WL033107
|
00509
|
KVGB0006301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
KN1507003027_090822APB_FTO_434595
|
1507003027NRG23090820220307195
|
3980657235
|
09/08/2022
|
SAVITRI PARAPPA .
|
SAVITRI PARAPPA .
|
1507003027WL019395
|
00509
|
KVGB0003204
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
KN1507003027_090822APB_FTO_434595
|
1507003027NRG23090820220307501
|
3980657313
|
09/08/2022
|
jhjhj
|
jhjhj
|
1507003027WL019400
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
KN1507002019_050822APB_FTO_425994
|
1507002019NRG23050820220298690
|
3915569937
|
05/08/2022
|
rajashree SHANKARGOUDA PATIL
|
rajashree SHANKARGOUDA PATIL
|
1507002019WL018716
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
574
|
KN1507002022_140722APB_FTO_356039
|
1507002022NRG23140720220236175
|
3302583351
|
14/07/2022
|
MR SHARANAPPA BHIMAPPA CHINCHALI
|
MR SHARANAPPA BHIMAPPA CHINCHALI
|
1507002022WL014478
|
00468
|
UBIN0543781
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
KN1507002024_080622FTO_206638
|
1507002024NRG23080620220105600
|
2269386190
|
08/06/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002024WL006301
|
00078
|
CNRB0010832
|
2163
|
14/06/2022
|
No Such Account
|
|
576
|
KN1507002024_080622FTO_206638
|
1507002024NRG23080620220105647
|
2269386177
|
08/06/2022
|
MADEVI GONDALI
|
MADEVI GONDALI
|
1507002024WL006306
|
00078
|
CNRB0010832
|
1854
|
14/06/2022
|
No Such Account
|
|
577
|
KN1507002024_221222FTO_825600
|
1507002024NRG23221220220500449
|
7514263358
|
22/12/2022
|
VIJAYA DANDANI
|
VIJAYA DANDANI
|
1507002024WL036302
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
578
|
KN1507002034_250722FTO_390882
|
1507002034NRG23250720220270120
|
3919199109
|
25/07/2022
|
SHIVANAND HIPPARAGI
|
SHIVANAND HIPPARAGI
|
1507002034WL016701
|
00415
|
SBIN0040300
|
3090
|
13/08/2022
|
No Such Account
|
|
579
|
KN1507002036_230123FTO_921039
|
1507002036NRG23230120230541706
|
8261734179
|
23/01/2023
|
BHAIRAPPA RACHAPPA AKKIMARADI
|
BHAIRAPPA RACHAPPA AKKIMARADI
|
1507002036WL039626
|
00415
|
SBIN0000819
|
2781
|
31/01/2023
|
No Such Account
|
|
580
|
KN1507002036_230123FTO_921039
|
1507002036NRG23230120230541752
|
8261734177
|
23/01/2023
|
VIMALA RAMESH NADUVINAKERI
|
VIMALA RAMESH NADUVINAKERI
|
1507002036WL039634
|
00509
|
KVGB0003112
|
3399
|
31/01/2023
|
No Such Account
|
|
581
|
KN1507002041_160522APB_FTO_101227
|
1507002041NRG23160520220039326
|
1505726278
|
16/05/2022
|
SANGEETA BARAKADE
|
SANGEETA BARAKADE
|
1507002041WL002131
|
00045
|
BARB0DBARAK
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
KN1507002045_070522APB_FTO_81482
|
1507002045NRG23070520220028939
|
1271578068
|
07/05/2022
|
DUNANDAVVA ATAPALAKAR
|
DUNANDAVVA ATAPALAKAR
|
1507002045WL001562
|
00509
|
KVGB0003103
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
583
|
KN1507002047_140722APB_FTO_356583
|
1507002047NRG23140720220236816
|
3302550739
|
14/07/2022
|
Irappa Kumbar
|
Irappa Kumbar
|
1507002047WL014553
|
00509
|
KVGB0003104
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
KN1507002047_140722APB_FTO_356583
|
1507002047NRG23140720220236821
|
3302550741
|
14/07/2022
|
BASAVARAJ KUMBAR
|
BASAVARAJ KUMBAR
|
1507002047WL014553
|
00051
|
MAHB0000342
|
1854
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
KN1507003001_300822FTO_507430
|
1507003001NRG23300820220342525
|
4858660262
|
30/08/2022
|
Asma Rahiman Boragi
|
Asma Rahiman Boragi
|
1507003001WL022059
|
00078
|
CNRB0010861
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
586
|
KN1507003001_300822FTO_507430
|
1507003001NRG23300820220342595
|
4858660270
|
30/08/2022
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003001WL022064
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
587
|
KN1507003002_030123FTO_873979
|
1507003002NRG23030120230516187
|
7716723323
|
03/01/2023
|
mahadevappa navi
|
mahadevappa navi
|
1507003002WL037613
|
00078
|
CNRB0010884
|
2163
|
06/01/2023
|
Account closed
|
|
588
|
KN1507003020_120922FTO_532386
|
1507003020NRG23090920220359385
|
4858451170
|
12/09/2022
|
hanamant Madigyal
|
hanamant Madigyal
|
1507003WL0023499
|
00078
|
CNRB0010827
|
2163
|
20/09/2022
|
No Such Account
|
|
589
|
KN1507003027_150722FTO_363021
|
1507003027NRG23070720220212810
|
3302267418
|
15/07/2022
|
Sabu benakanalli
|
Sabu benakanalli
|
1507003WL0012968
|
00509
|
KVGB0003204
|
1854
|
25/07/2022
|
No Such Account
|
|
590
|
KN1507003027_150722FTO_363021
|
1507003027NRG23070720220212812
|
3302267413
|
15/07/2022
|
hujihgjhj
|
hujihgjhj
|
1507003WL0012968
|
00509
|
KVGB0002220
|
1854
|
25/07/2022
|
No Such Account
|
|
591
|
KN1507003027_150722FTO_363021
|
1507003027NRG23070720220212813
|
3302267414
|
15/07/2022
|
hujihgjhj
|
hujihgjhj
|
1507003WL0012968
|
00509
|
KVGB0002220
|
1545
|
25/07/2022
|
No Such Account
|
|
592
|
KN1507003027_150722FTO_363021
|
1507003027NRG23070720220212814
|
3302267427
|
15/07/2022
|
ftgfgf
|
ftgfgf
|
1507003WL0012968
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
593
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226455
|
3302267433
|
15/07/2022
|
RAVIKUMAR V BENKANALLI
|
RAVIKUMAR V BENKANALLI
|
1507003WL0013858
|
00509
|
KVGB0009001
|
1854
|
25/07/2022
|
No Such Account
|
|
594
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226456
|
3302267429
|
15/07/2022
|
rtdtewre
|
rtdtewre
|
1507003WL0013858
|
00509
|
KVGB0009001
|
2163
|
25/07/2022
|
No Such Account
|
|
595
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226457
|
3302267428
|
15/07/2022
|
ghghgh
|
ghghgh
|
1507003WL0013858
|
00509
|
KVGB0009001
|
1854
|
25/07/2022
|
No Such Account
|
|
596
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226458
|
3302267419
|
15/07/2022
|
jhiojhihj
|
jhiojhihj
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1545
|
25/07/2022
|
No Such Account
|
|
597
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226459
|
3302267430
|
15/07/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0013858
|
00509
|
KVGB0009001
|
1854
|
25/07/2022
|
No Such Account
|
|
598
|
KN1507002030_250722APB_FTO_389188
|
1507002030NRG23250720220268280
|
3917890827
|
25/07/2022
|
anasuya balaganur
|
anasuya balaganur
|
1507002030WL016581
|
00468
|
UBIN0543781
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
599
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226237
|
3147000521
|
11/07/2022
|
KHERABA BARAKADE
|
KHERABA BARAKADE
|
1507002041WL013851
|
00045
|
BARB0DBARAK
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226239
|
3147000483
|
11/07/2022
|
ASHOK JADHAV
|
ASHOK JADHAV
|
1507002041WL013851
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226253
|
3147000559
|
11/07/2022
|
MANANDA LOKHANDE
|
MANANDA LOKHANDE
|
1507002041WL013851
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226265
|
3147000496
|
11/07/2022
|
SOMANING R SULLA
|
SOMANING R SULLA
|
1507002041WL013851
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226329
|
3147000529
|
11/07/2022
|
SHANTABAI LAMANI
|
SHANTABAI LAMANI
|
1507002041WL013853
|
00045
|
BARB0DBARAK
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226348
|
3147000510
|
11/07/2022
|
SANGEETA BARAKADE
|
SANGEETA BARAKADE
|
1507002041WL013854
|
00045
|
BARB0DBARAK
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226356
|
3147000519
|
11/07/2022
|
MADAPPA S ODEYAR
|
MADAPPA S ODEYAR
|
1507002041WL013854
|
00045
|
BARB0DBARAK
|
1850
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226390
|
3147000554
|
11/07/2022
|
MALLIKARJUN SINDE
|
MALLIKARJUN SINDE
|
1507002041WL013855
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226392
|
3147000553
|
11/07/2022
|
SATISH SINDE
|
SATISH SINDE
|
1507002041WL013855
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226415
|
3147000509
|
11/07/2022
|
KHEMU RATHOD
|
KHEMU RATHOD
|
1507002041WL013856
|
00045
|
BARB0DBARAK
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226418
|
3147000556
|
11/07/2022
|
VILAS LAMANI
|
VILAS LAMANI
|
1507002041WL013856
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226421
|
3147000493
|
11/07/2022
|
SITABAI RATHOD
|
SITABAI RATHOD
|
1507002041WL013856
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
KN1507002041_110722APB_FTO_345622
|
1507002041NRG23110720220226426
|
3147000555
|
11/07/2022
|
SHARUBAI LAMANI
|
SHARUBAI LAMANI
|
1507002041WL013856
|
00045
|
BARB0BIJAPU
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
KN1507003002_140722FTO_356107
|
1507003002NRG23140720220236273
|
3187410784
|
14/07/2022
|
CHANDRAKANT SHARANAPPA BAGALI
|
CHANDRAKANT SHARANAPPA BAGALI
|
1507003002WL014487
|
00509
|
KVGB0003201
|
2163
|
19/07/2022
|
No Such Account
|
|
613
|
KN1507003002_140722FTO_356107
|
1507003002NRG23140720220236280
|
3187410781
|
14/07/2022
|
DEEPA TALAWAR
|
DEEPA TALAWAR
|
1507003002WL014487
|
00078
|
CNRB0010884
|
2163
|
19/07/2022
|
No Such Account
|
|
614
|
KN1507003011_030622APB_FTO_191759
|
1507003011NRG23010620220086291
|
N062200418C9C
|
03/06/2022
|
Ambadevi TELI
|
Ambadevi TELI
|
1507003011WL004975
|
00045
|
BARB0VJNIVA
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1507003011_081122FTO_704007
|
1507003011NRG23081120220447036
|
6498441434
|
08/11/2022
|
Mahanand Kumbar
|
Mahanand Kumbar
|
1507003011WL031192
|
00078
|
CNRB0010813
|
1854
|
17/11/2022
|
Account closed
|
|
616
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274589
|
3920663249
|
26/07/2022
|
Dadapir Saydmodin Giraganvakar
|
Dadapir Saydmodin Giraganvakar
|
1507003004WL017011
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
617
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274602
|
3920663240
|
26/07/2022
|
BASANNA MUKUND GACHANKATTI
|
BASANNA MUKUND GACHANKATTI
|
1507003004WL017012
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
618
|
KN1507003004_260722APB_FTO_396220
|
1507003004NRG23260720220274626
|
3920663255
|
26/07/2022
|
DHANAYYA ADVIYYA MATHAPATI
|
DHANAYYA ADVIYYA MATHAPATI
|
1507003004WL017012
|
00509
|
KVGB0003205
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
619
|
KN1507003008_080822APB_FTO_433070
|
1507003008NRG23080820220304891
|
3980661693
|
08/08/2022
|
Sakubai Langoti
|
Sakubai Langoti
|
1507003008WL019207
|
00078
|
CNRB0010827
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
KN1507003012_161022FTO_652644
|
1507003012NRG23161020220420792
|
6452955108
|
16/10/2022
|
Savitri Bhimashankar Shivoor
|
Savitri Bhimashankar Shivoor
|
1507003012WL028866
|
00509
|
KVGB0002001
|
2163
|
15/11/2022
|
No Such Account
|
|
621
|
KN1507003016_010722APB_FTO_302338
|
1507003016NRG23010720220192925
|
2852118607
|
01/07/2022
|
Laxmi Madarakhandi
|
Laxmi Madarakhandi
|
1507003016WL011625
|
00509
|
KVGB0003201
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
KN1507003016_060622APB_FTO_200591
|
1507003016NRG23060620220100053
|
2215683792
|
06/06/2022
|
Amogasidda Kambar
|
Amogasidda Kambar
|
1507003016WL005894
|
00509
|
KVGB0003201
|
1545
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
KN1507003020_050522APB_FTO_74912
|
1507003020NRG23050520220026193
|
1271580714
|
05/05/2022
|
Kamalabai A Pujari
|
Kamalabai A Pujari
|
1507003020WL001413
|
00078
|
CNRB0010848
|
2233
|
16/05/2022
|
invalid Bank Identifier
|
|
624
|
KN1507003022_070822FTO_429708
|
1507003022NRG23060820220301887
|
3930043457
|
07/08/2022
|
MR. MADEV KUMBAR
|
MR. MADEV KUMBAR
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
625
|
KN1507003022_070822FTO_429708
|
1507003022NRG23060820220301892
|
3930043456
|
07/08/2022
|
SMT RAJASHREE ALLOLLI
|
SMT RAJASHREE ALLOLLI
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
626
|
KN1507003022_070822FTO_429783
|
1507003022NRG23070820220302350
|
3929245410
|
07/08/2022
|
suresh patil
|
suresh patil
|
1507003022WL018999
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
627
|
KN1507003022_070822FTO_429783
|
1507003022NRG23070820220302353
|
3929245430
|
07/08/2022
|
CHANNAPPA METRI
|
CHANNAPPA METRI
|
1507003022WL018999
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
628
|
KN1507003022_070822FTO_429783
|
1507003022NRG23070820220302355
|
3929245434
|
07/08/2022
|
saraswathi metri
|
saraswathi metri
|
1507003022WL018999
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
629
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276124
|
3914836661
|
27/07/2022
|
LALASAB HUSENSAB WALIKAR
|
LALASAB HUSENSAB WALIKAR
|
1507003027WL017106
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
630
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276125
|
3914836643
|
27/07/2022
|
guruappa onkarashettia
|
guruappa onkarashettia
|
1507003027WL017106
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
631
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276132
|
3914836739
|
27/07/2022
|
RAMAGOND MUTTAPPA VADIYER
|
RAMAGOND MUTTAPPA VADIYER
|
1507003027WL017106
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
632
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276134
|
3914836654
|
27/07/2022
|
BABU KAMBAR
|
BABU KAMBAR
|
1507003027WL017106
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
633
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276142
|
3914836702
|
27/07/2022
|
BANDAGISAB LALASAB WALIKAR
|
BANDAGISAB LALASAB WALIKAR
|
1507003027WL017106
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
634
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276166
|
3914836736
|
27/07/2022
|
BASAPPA SHIVARAYA ELAGI
|
BASAPPA SHIVARAYA ELAGI
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
635
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276167
|
3914836701
|
27/07/2022
|
RAMANAGOUDA PARASANNA BIRADAR
|
RAMANAGOUDA PARASANNA BIRADAR
|
1507003027WL017107
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
636
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276170
|
3914836689
|
27/07/2022
|
DANAMMA NEELAPPA BIRADAR
|
DANAMMA NEELAPPA BIRADAR
|
1507003027WL017107
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
637
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276171
|
3914836650
|
27/07/2022
|
VEERAPPA KARIBASAPP VALI
|
VEERAPPA KARIBASAPP VALI
|
1507003027WL017107
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
638
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276187
|
3914836706
|
27/07/2022
|
RAMACHANDRA DATTATRAY KULKARNI .
|
RAMACHANDRA DATTATRAY KULKARNI .
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
639
|
KN1507002023_270722APB_FTO_397136
|
1507002023NRG23270720220275841
|
3919294980
|
27/07/2022
|
RAJARAM APPANNA ATTIGERI
|
RAJARAM APPANNA ATTIGERI
|
1507002023WL017081
|
00509
|
KVGB0003110
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
640
|
KN1507002025_280922FTO_577041
|
1507002025NRG23260920220386662
|
6415231075
|
28/09/2022
|
Amit Padasalagi
|
Amit Padasalagi
|
1507002WL0025850
|
00509
|
KVGB0003101
|
2472
|
12/11/2022
|
Account closed
|
|
641
|
KN1507002034_040622FTO_195590
|
1507002034NRG23040620220093232
|
N0622005EED40
|
04/06/2022
|
MAIRUNABI HUSENASAB BADEGAR
|
MAIRUNABI HUSENASAB BADEGAR
|
1507002034WL005460
|
00415
|
SBIN0040300
|
2163
|
09/06/2022
|
No Such Account
|
|
642
|
KN1507002046_070622FTO_205142
|
1507002046NRG23070620220104681
|
2434764205
|
07/06/2022
|
APPU RATHOD
|
APPU RATHOD
|
1507002046WL006212
|
00415
|
SBIN0041137
|
2163
|
23/06/2022
|
Account closed
|
|
643
|
KN1507002048_030822APB_FTO_416479
|
1507002048NRG23030820220292320
|
3920599807
|
03/08/2022
|
ANWARHUSEN MULLA
|
ANWARHUSEN MULLA
|
1507002048WL018152
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
644
|
KN1507002048_030822APB_FTO_416479
|
1507002048NRG23030820220292328
|
3920599805
|
03/08/2022
|
RAMZAN MULLA
|
RAMZAN MULLA
|
1507002048WL018152
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
645
|
KN1507003002_030123FTO_873324
|
1507003002NRG23030120230516099
|
7716718930
|
03/01/2023
|
LAXMAN RAMAGOND BUDHIHAL
|
LAXMAN RAMAGOND BUDHIHAL
|
1507003002WL037603
|
00509
|
KVGB0003201
|
2163
|
06/01/2023
|
No Such Account
|
|
646
|
KN1507003007_040422FTO_1997
|
1507003007NRG22040420220902518
|
0819287598
|
04/04/2022
|
Ambakka Kon
|
Ambakka Kon
|
1507003007WL051231
|
00078
|
CNRB0006350
|
1734
|
04/05/2022
|
Account closed
|
|
647
|
KN1507003007_040422FTO_1997
|
1507003007NRG22040420220902533
|
0819287605
|
04/04/2022
|
Shrikantabai Ghenappa Kumbar
|
Shrikantabai Ghenappa Kumbar
|
1507003007WL051232
|
00078
|
CNRB0010817
|
1445
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
648
|
KN1507003007_040422FTO_1997
|
1507003007NRG22040420220902555
|
0819287588
|
04/04/2022
|
Sachin Babaladi
|
Sachin Babaladi
|
1507003007WL051234
|
00509
|
KVGB0003203
|
1156
|
04/05/2022
|
No Such Account
|
|
649
|
KN1507003007_040422FTO_1997
|
1507003007NRG22040420220902630
|
0819287589
|
04/04/2022
|
Prakash A Rampur
|
Prakash A Rampur
|
1507003007WL051237
|
00364
|
RATN0000044
|
867
|
04/05/2022
|
No Such Account
|
|
650
|
KN1507003009_281122APB_FTO_754952
|
1507003009NRG23281120220467126
|
7510944670
|
28/11/2022
|
RENUKA SIDDU EDAGE
|
RENUKA SIDDU EDAGE
|
1507003009WL033111
|
00078
|
CNRB0010827
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1507003009_281122APB_FTO_754952
|
1507003009NRG23281120220467128
|
7510944672
|
28/11/2022
|
RAMESH PUJARI
|
RAMESH PUJARI
|
1507003009WL033111
|
00078
|
CNRB0010827
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
KN1507003009_281122APB_FTO_754952
|
1507003009NRG23281120220467130
|
7510944673
|
28/11/2022
|
REVAMMA PUJARI
|
REVAMMA PUJARI
|
1507003009WL033111
|
00078
|
CNRB0010827
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1507003013_040622FTO_196676
|
1507003013NRG23040620220094878
|
2215242705
|
04/06/2022
|
GANGABAI BIRADAR
|
GANGABAI BIRADAR
|
1507003013WL005617
|
00078
|
CNRB0010828
|
2163
|
11/06/2022
|
No Such Account
|
|
654
|
KN1507003016_290522APB_FTO_172719
|
1507003016NRG23290520220072929
|
1890812221
|
29/05/2022
|
Jairabi Shekh
|
Jairabi Shekh
|
1507003016WL004125
|
00509
|
KVGB0003201
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
KN1507003020_040822APB_FTO_421721
|
1507003020NRG23040820220294762
|
3920598936
|
04/08/2022
|
revansidda jevoor
|
revansidda jevoor
|
1507003020WL018321
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
656
|
KN1507003020_040822APB_FTO_421721
|
1507003020NRG23040820220294780
|
3920598938
|
04/08/2022
|
Mallikarajun Biradar
|
Mallikarajun Biradar
|
1507003020WL018322
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
657
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23250720220269847
|
3920561810
|
27/07/2022
|
SRIDEVI PUJARI
|
SRIDEVI PUJARI
|
1507003022WL016677
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23250720220269850
|
3920561741
|
27/07/2022
|
MALLAPPA BOSAGI
|
MALLAPPA BOSAGI
|
1507003022WL016677
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
659
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277445
|
3920562005
|
27/07/2022
|
TUKARAM K LAMANI
|
TUKARAM K LAMANI
|
1507003022WL017221
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
660
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277489
|
3920561759
|
27/07/2022
|
KHIRU RATHOD
|
KHIRU RATHOD
|
1507003022WL017221
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
661
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277497
|
3920561844
|
27/07/2022
|
buddappa bhosagi
|
buddappa bhosagi
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
662
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277510
|
3920562008
|
27/07/2022
|
VEERANNA C SONNAGI
|
VEERANNA C SONNAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
663
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277515
|
3920561762
|
27/07/2022
|
REVAPPA SIDDARAYA BHOSAGI
|
REVAPPA SIDDARAYA BHOSAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
664
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277517
|
3920561942
|
27/07/2022
|
SARASWATI P BHOSAGI
|
SARASWATI P BHOSAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
665
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277533
|
3920561738
|
27/07/2022
|
VITTAL BOSAGI
|
VITTAL BOSAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
666
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277539
|
3920561809
|
27/07/2022
|
SRIDEVI PUJARI
|
SRIDEVI PUJARI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277548
|
3920561740
|
27/07/2022
|
MALLAPPA BOSAGI
|
MALLAPPA BOSAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
668
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277554
|
3920561999
|
27/07/2022
|
SHARANAPPA JAMBAGI
|
SHARANAPPA JAMBAGI
|
1507003022WL017222
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
669
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277612
|
3920562015
|
27/07/2022
|
BIMANNA BABALAD
|
BIMANNA BABALAD
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
670
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277614
|
3920561948
|
27/07/2022
|
CHANDRAKANT RATHOD
|
CHANDRAKANT RATHOD
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
671
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277616
|
3920561851
|
27/07/2022
|
SANTOSH BHEEMU RATHOD
|
SANTOSH BHEEMU RATHOD
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
672
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277621
|
3920561916
|
27/07/2022
|
TARABAI RATHOD
|
TARABAI RATHOD
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
673
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277622
|
3920561758
|
27/07/2022
|
LOKU LAMANI
|
LOKU LAMANI
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
674
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277623
|
3920561909
|
27/07/2022
|
DHANABAI PAWAR
|
DHANABAI PAWAR
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
675
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277624
|
3920561907
|
27/07/2022
|
HUSENI B MASALIKERI
|
HUSENI B MASALIKERI
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
676
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277631
|
3920561985
|
27/07/2022
|
UMALABAI PAWAR
|
UMALABAI PAWAR
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
677
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277635
|
3920562007
|
27/07/2022
|
BHOJU HIRU LAMANI
|
BHOJU HIRU LAMANI
|
1507003022WL017223
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
678
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277661
|
3920561845
|
27/07/2022
|
SANGAPPA BOSAGI
|
SANGAPPA BOSAGI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
679
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277679
|
3920561751
|
27/07/2022
|
RAVATAPPA B UPPALADINNI
|
RAVATAPPA B UPPALADINNI
|
1507003022WL017224
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
680
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277707
|
3920561910
|
27/07/2022
|
SOMALING KUMBAR
|
SOMALING KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
681
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277710
|
3920562006
|
27/07/2022
|
SUSHILABAI KAMBALE
|
SUSHILABAI KAMBALE
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
682
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277711
|
3920561832
|
27/07/2022
|
SURESH M KAMBLE
|
SURESH M KAMBLE
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
683
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277722
|
3920561935
|
27/07/2022
|
DUNDAPPA JAMBAGI
|
DUNDAPPA JAMBAGI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
684
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277727
|
3920561739
|
27/07/2022
|
REVANASIDDA KUMBAR
|
REVANASIDDA KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
685
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277728
|
3920561835
|
27/07/2022
|
SUNANDA R KUMBAR
|
SUNANDA R KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
686
|
KN1507002022_140223APB_FTO_949297
|
1507002022NRG23140220230556941
|
9092715664
|
14/02/2023
|
Kashibai Rathod
|
Kashibai Rathod
|
1507002022WL041124
|
00468
|
UBIN0543781
|
2472
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
KN1507002023_160622FTO_237145
|
1507002023NRG23160620220137933
|
2515346726
|
16/06/2022
|
BASAVVA SHRISHAIL MAISHAL
|
BASAVVA SHRISHAIL MAISHAL
|
1507002023WL008350
|
00509
|
KVGB0003110
|
1854
|
27/06/2022
|
Account closed
|
|
688
|
KN1507002025_260822FTO_498463
|
1507002025NRG23250820220334144
|
4858526540
|
26/08/2022
|
LAXMIBAI VITTAL TODAKAR
|
LAXMIBAI VITTAL TODAKAR
|
1507002WL0021368
|
00509
|
KVGB0003101
|
2781
|
20/09/2022
|
Account closed
|
|
689
|
KN1507002032_250722APB_FTO_390734
|
1507002032NRG23250720220270022
|
3915559829
|
25/07/2022
|
VALLISAB AMINSAB ATTAR
|
VALLISAB AMINSAB ATTAR
|
1507002032WL016692
|
00509
|
KVGB0003101
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
690
|
KN1507002036_040123APB_FTO_878176
|
1507002036NRG23040120230518738
|
7799440607
|
04/01/2023
|
ANAND rAMAGOND BIRADAR
|
ANAND rAMAGOND BIRADAR
|
1507002036WL037789
|
00509
|
KVGB0003117
|
3708
|
10/01/2023
|
Account closed
|
|
691
|
KN1507002037_160722APB_FTO_365268
|
1507002037NRG23160720220246060
|
3304670605
|
16/07/2022
|
SHANKREVVA AMMOGI SALAGAL
|
SHANKREVVA AMMOGI SALAGAL
|
1507002037WL015150
|
00509
|
KVGB0003118
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
KN1507002038_191222FTO_816153
|
1507002038NRG23191220220496395
|
7514317582
|
19/12/2022
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
1507002038WL035902
|
00078
|
CNRB0010834
|
2472
|
30/12/2022
|
No Such Account
|
|
693
|
KN1507002041_091222APB_FTO_790486
|
1507002041NRG23091220220484843
|
7513660637
|
09/12/2022
|
ASHOK RATHOD
|
ASHOK RATHOD
|
1507002041WL034773
|
00045
|
BARB0BIJAPU
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
694
|
KN1507002045_051222APB_FTO_776466
|
1507002045NRG23231120220463836
|
7511773191
|
05/12/2022
|
VIJAY JADHAV
|
VIJAY JADHAV
|
1507002045WL032812
|
00509
|
KVGB0003103
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274915
|
3914839167
|
27/07/2022
|
SHIVAPPA L SHIVSHARAN
|
SHIVAPPA L SHIVSHARAN
|
1507003009WL017021
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
696
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274921
|
3914839187
|
27/07/2022
|
SHANTRAVA G BAJANTRI
|
SHANTRAVA G BAJANTRI
|
1507003009WL017021
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
697
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274922
|
3914839165
|
27/07/2022
|
VASANTH NINGAPPA HARIJAN
|
VASANTH NINGAPPA HARIJAN
|
1507003009WL017021
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
698
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274929
|
3914839189
|
27/07/2022
|
AMASIDDA MEDEGAR
|
AMASIDDA MEDEGAR
|
1507003009WL017022
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
699
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274932
|
3914839186
|
27/07/2022
|
SHIVAYY ANNAYYA MATH
|
SHIVAYY ANNAYYA MATH
|
1507003009WL017022
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
700
|
KN1507003009_270722APB_FTO_396442
|
1507003009NRG23260720220274935
|
3914839176
|
27/07/2022
|
JAYASHREE R HOSALLI
|
JAYASHREE R HOSALLI
|
1507003009WL017022
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
701
|
KN1507003010_170522FTO_106359
|
1507003010NRG22101120210679619
|
1505173163
|
17/05/2022
|
SAVITA S BIRADAR
|
SAVITA S BIRADAR
|
1507003WL037056
|
00509
|
KVGB0003210
|
1734
|
25/05/2022
|
No Such Account
|
|
702
|
KN1507003013_060822FTO_426874
|
1507003013NRG23060820220299283
|
3915439175
|
06/08/2022
|
SUNANDA VISHVANATH HITNALLI
|
SUNANDA VISHVANATH HITNALLI
|
1507003013WL018763
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
703
|
KN1507003017_280722FTO_401592
|
1507003017NRG23280720220280702
|
3916793960
|
28/07/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003017WL017368
|
00078
|
CNRB0010828
|
1854
|
13/08/2022
|
No Such Account
|
|
704
|
KN1507003022_270822FTO_499701
|
1507003022NRG23080820220303640
|
4858528737
|
27/08/2022
|
SHANTAPPA ROOGI
|
SHANTAPPA ROOGI
|
1507003WL0019115
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
705
|
KN1507003022_270822FTO_499701
|
1507003022NRG23250820220333987
|
4858528732
|
27/08/2022
|
saraswathi metri
|
saraswathi metri
|
1507003WL0021356
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
706
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307202
|
3979858555
|
09/08/2022
|
hjhjhjk
|
hjhjhjk
|
1507003027WL019395
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
707
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307222
|
3979858560
|
09/08/2022
|
bnbnnbALASADAVAR
|
bnbnnbALASADAVAR
|
1507003027WL019395
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
708
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307223
|
3979858562
|
09/08/2022
|
vbvbbASADAVAR
|
vbvbbASADAVAR
|
1507003027WL019395
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
709
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307229
|
3979858553
|
09/08/2022
|
dfdfd
|
dfdfd
|
1507003027WL019395
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
710
|
KN1507002036_230123APB_FTO_921050
|
1507002036NRG23230120230541733
|
8259349736
|
23/01/2023
|
DHAREPPA NAMGOUA
|
DHAREPPA NAMGOUA
|
1507002036WL039630
|
00415
|
SBIN0000819
|
3399
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
KN1507002041_141122APB_FTO_717871
|
1507002041NRG23141120220450883
|
6549881677
|
14/11/2022
|
OGEPPA ODEYAR
|
OGEPPA ODEYAR
|
1507002041WL031660
|
00045
|
BARB0DBARAK
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1507002046_010323APB_FTO_963166
|
1507002046NRG23280220230565027
|
0114341917
|
01/03/2023
|
SHIVAPPA HARIJAN
|
SHIVAPPA HARIJAN
|
1507002046WL042023
|
00415
|
SBIN0040300
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1507003001_020822FTO_415702
|
1507003001NRG23020820220290819
|
3920016408
|
02/08/2022
|
SUSHILA Y KOLKAR
|
SUSHILA Y KOLKAR
|
1507003001WL018037
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
Account closed
|
|
714
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553750
|
0492890431
|
28/03/2023
|
SUBHAS SIDDRAY BANNI
|
SUBHAS SIDDRAY BANNI
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
715
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553751
|
0492890429
|
28/03/2023
|
LAXMAN RAMAGOND BUDHIHAL
|
LAXMAN RAMAGOND BUDHIHAL
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
716
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553752
|
0492890430
|
28/03/2023
|
mahadevappa navi
|
mahadevappa navi
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
717
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553753
|
0492890426
|
28/03/2023
|
AAAAAAAA
|
AAAAAAAA
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
718
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553754
|
0492890427
|
28/03/2023
|
AAAAAAAA
|
AAAAAAAA
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
719
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23070220230553755
|
0492890428
|
28/03/2023
|
AAAAAAAA
|
AAAAAAAA
|
1507003WL0040667
|
00509
|
KVGB0003201
|
2163
|
03/04/2023
|
No Such Account
|
|
720
|
KN1507003002_280323FTO_1025941
|
1507003002NRG23230220230563229
|
0492890432
|
28/03/2023
|
Vishwanath Loni
|
Vishwanath Loni
|
1507003WL0041826
|
00509
|
KVGB0006301
|
2163
|
03/04/2023
|
No Such Account
|
|
721
|
KN1507003003_161022FTO_652697
|
1507003003NRG23071020220406772
|
6452945396
|
16/10/2022
|
cxcxcx
|
cxcxcx
|
1507003WL0027592
|
00509
|
KVGB0007201
|
2163
|
15/11/2022
|
No Such Account
|
|
722
|
KN1507003003_161022FTO_652697
|
1507003003NRG23080920220357260
|
6452945395
|
16/10/2022
|
ssd
|
ssd
|
1507003WL0023378
|
00509
|
KVGB0007201
|
1854
|
15/11/2022
|
No Such Account
|
|
723
|
KN1507003008_190323APB_FTO_1004886
|
1507003008NRG23190320230584639
|
0115639598
|
19/03/2023
|
imabu mulla
|
imabu mulla
|
1507003008WL043806
|
00078
|
CNRB0010827
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
KN1507003008_290622APB_FTO_289531
|
1507003008NRG23290620220182741
|
3413387718
|
29/06/2022
|
Allamma Valikar
|
Allamma Valikar
|
1507003008WL011042
|
00078
|
CNRB0010827
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
KN1507003015_040622FTO_194552
|
1507003015NRG23030620220091711
|
2215562597
|
04/06/2022
|
Eeeeeeee
|
Eeeeeeee
|
1507003015WL005371
|
00509
|
KVGB0003207
|
1854
|
11/06/2022
|
No Such Account
|
|
726
|
KN1507003016_161222APB_FTO_811830
|
1507003016NRG23161220220495018
|
7514408959
|
16/12/2022
|
Chandrakanta Vaghamore
|
Chandrakanta Vaghamore
|
1507003016WL035783
|
00509
|
KVGB0003201
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
KN1507003020_040822APB_FTO_421684
|
1507003020NRG23040820220294682
|
3914841585
|
04/08/2022
|
shrimant sharanappa madigyal
|
shrimant sharanappa madigyal
|
1507003020WL018313
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
728
|
KN1507003020_040822APB_FTO_421684
|
1507003020NRG23040820220294701
|
3914841579
|
04/08/2022
|
ANNARAY MANINGAPPA BUYAR
|
ANNARAY MANINGAPPA BUYAR
|
1507003020WL018314
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
729
|
KN1507003027_250622FTO_268248
|
1507003027NRG23250620220167320
|
2611471612
|
25/06/2022
|
hgh
|
hgh
|
1507003027WL010097
|
00509
|
KVGB0002001
|
1854
|
02/07/2022
|
No Such Account
|
|
730
|
KN1507003027_250622FTO_268248
|
1507003027NRG23250620220167321
|
2611471611
|
25/06/2022
|
ghghgh
|
ghghgh
|
1507003027WL010097
|
00509
|
KVGB0002001
|
1854
|
02/07/2022
|
No Such Account
|
|
731
|
KN1507003028_250722APB_FTO_392154
|
1507003028NRG23250720220271184
|
3915904535
|
25/07/2022
|
MAYAPPA K SIDABIRGOL
|
MAYAPPA K SIDABIRGOL
|
1507003028WL016789
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
732
|
KN1507003030_130722FTO_353110
|
1507003030NRG23130720220233646
|
3147225684
|
13/07/2022
|
Mangala Banasode
|
Mangala Banasode
|
1507003030WL014315
|
00415
|
SBIN0002214
|
2163
|
16/07/2022
|
No Such Account
|
|
733
|
KN1507002020_170822FTO_456020
|
1507002020NRG23170820220319566
|
4230025808
|
17/08/2022
|
RUKMINI GURAPPA PUJERI
|
RUKMINI GURAPPA PUJERI
|
1507002020WL020293
|
00509
|
KVGB0006301
|
2163
|
27/08/2022
|
No Such Account
|
|
734
|
KN1507002031_050522APB_FTO_71630
|
1507002031NRG23050520220023893
|
1271580201
|
05/05/2022
|
NAMADEV GANGAPPA HARIJAN URF CHLAVADI
|
NAMADEV GANGAPPA HARIJAN URF CHLAVADI
|
1507002031WL001309
|
00509
|
KVGB0003112
|
2781
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1507002034_160922APB_FTO_546584
|
1507002034NRG23160920220371570
|
4878018624
|
16/09/2022
|
SUNANDA HADAPAD
|
SUNANDA HADAPAD
|
1507002034WL024545
|
00415
|
SBIN0040300
|
2472
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1507002036_101022FTO_618353
|
1507002036NRG23101020220408339
|
6416518299
|
10/10/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL027703
|
00415
|
SBIN0000819
|
3708
|
12/11/2022
|
No Such Account
|
|
737
|
KN1507002036_101022FTO_618353
|
1507002036NRG23101020220408340
|
6416518298
|
10/10/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL027703
|
00415
|
SBIN0000819
|
3708
|
12/11/2022
|
No Such Account
|
|
738
|
KN1507002038_290323APB_FTO_1029359
|
1507002038NRG23290320230607292
|
0493222255
|
29/03/2023
|
RAYAPPA LAKSHMAN NIDONI
|
RAYAPPA LAKSHMAN NIDONI
|
1507002038WL045422
|
00078
|
CNRB0010834
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
KN1507002039_020522FTO_67285
|
1507002039NRG23020520220021344
|
1090675363
|
02/05/2022
|
KAMALA S UTAGI
|
KAMALA S UTAGI
|
1507002039WL001178
|
00078
|
CNRB0010800
|
1854
|
12/05/2022
|
No Such Account
|
|
740
|
KN1507002040_270323APB_FTO_1018952
|
1507002040NRG23270320230595872
|
0312793167
|
27/03/2023
|
SARASVATI SHIVANAND HONAWAD
|
SARASVATI SHIVANAND HONAWAD
|
1507002040WL044554
|
00078
|
CNRB0010832
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
KN1507003001_050722FTO_328954
|
1507003001NRG23050720220207477
|
2965951516
|
05/07/2022
|
gfgfg
|
gfgfg
|
1507003001WL012673
|
00509
|
KVGB0006301
|
1854
|
11/07/2022
|
No Such Account
|
|
742
|
KN1507003001_170822FTO_458246
|
1507003001NRG23170820220320556
|
4153172100
|
17/08/2022
|
Asma Rahiman Boragi
|
Asma Rahiman Boragi
|
1507003001WL020376
|
00078
|
CNRB0010861
|
2163
|
25/08/2022
|
A/c Blocked or Frozen
|
|
743
|
KN1507003002_030822APB_FTO_416836
|
1507003002NRG23030820220292510
|
3917804135
|
03/08/2022
|
SHReeDEVI NASHI
|
SHReeDEVI NASHI
|
1507003002WL018173
|
00509
|
KVGB0003201
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
KN1507003002_280722APB_FTO_402403
|
1507003002NRG23280720220281027
|
3920668200
|
28/07/2022
|
BHIMARYA KAMANNA PUJARI
|
BHIMARYA KAMANNA PUJARI
|
1507003002WL017392
|
00509
|
KVGB0003201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
745
|
KN1507003008_290622FTO_289520
|
1507003008NRG23290620220182708
|
3415991046
|
29/06/2022
|
Sheku Chavan
|
Sheku Chavan
|
1507003008WL011041
|
00509
|
KVGB0007201
|
1854
|
29/07/2022
|
No Such Account
|
|
746
|
KN1507003008_290622FTO_289520
|
1507003008NRG23290620220182720
|
3415990917
|
29/06/2022
|
Mayavva Devakate
|
Mayavva Devakate
|
1507003008WL011041
|
00078
|
CNRB0010827
|
1854
|
29/07/2022
|
No Such Account
|
|
747
|
KN1507003008_290622FTO_289520
|
1507003008NRG23290620220182743
|
3415990973
|
29/06/2022
|
Santosh Kambar
|
Santosh Kambar
|
1507003008WL011042
|
00078
|
CNRB0010827
|
1854
|
29/07/2022
|
No Such Account
|
|
748
|
KN1507003008_290622FTO_289520
|
1507003008NRG23290620220182748
|
3415990916
|
29/06/2022
|
MADAGOND GUGADADDI
|
MADAGOND GUGADADDI
|
1507003008WL011042
|
00078
|
CNRB0010827
|
1854
|
29/07/2022
|
No Such Account
|
|
749
|
KN1507003011_090622APB_FTO_214256
|
1507003011NRG23090620220113936
|
2423550235
|
09/06/2022
|
Ambadevi TELI
|
Ambadevi TELI
|
1507003011WL006866
|
00045
|
BARB0VJNIVA
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
KN1507003011_270922APB_FTO_574716
|
1507003011NRG23270920220387904
|
5122843729
|
27/09/2022
|
SUNANDA PRAKASH METRI
|
SUNANDA PRAKASH METRI
|
1507003011WL025965
|
00045
|
BARB0VJNIVA
|
1854
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
KN1507003016_050822APB_FTO_423265
|
1507003016NRG23050820220296836
|
3919272700
|
05/08/2022
|
Laxmi Madarakhandi
|
Laxmi Madarakhandi
|
1507003016WL018526
|
00509
|
KVGB0003201
|
1236
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1507003019_200522APB_FTO_149286
|
1507003019NRG23200520220053375
|
1503996676
|
20/05/2022
|
Ramesh Shrimanth Biradar
|
Ramesh Shrimanth Biradar
|
1507003019WL002948
|
00509
|
KVGB0003205
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
KN1507003019_280522FTO_171628
|
1507003019NRG23280520220071142
|
1881084970
|
28/05/2022
|
Muktabai Jalli
|
Muktabai Jalli
|
1507003019WL004031
|
00509
|
KVGB0003205
|
1545
|
02/06/2022
|
No Such Account
|
|
754
|
KN1507003022_060822APB_FTO_429326
|
1507003022NRG23060820220301817
|
3929317571
|
06/08/2022
|
KHIRU RATHOD
|
KHIRU RATHOD
|
1507003022WL018947
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
755
|
KN1507002019_160722APB_FTO_364655
|
1507002019NRG23160720220245805
|
3304639789
|
16/07/2022
|
SATYAVVA PUJARI
|
SATYAVVA PUJARI
|
1507002019WL015135
|
00415
|
SBIN0006708
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
KN1507002020_270722APB_FTO_398929
|
1507002020NRG23270720220277017
|
3920714206
|
27/07/2022
|
SRISHAIL KALLAPPA HOLDUR
|
SRISHAIL KALLAPPA HOLDUR
|
1507002020WL017167
|
00509
|
KVGB0003005
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
757
|
KN1507002036_011022FTO_591758
|
1507002036NRG23011020220395776
|
6416244632
|
01/10/2022
|
CHANDU GAWARI
|
CHANDU GAWARI
|
1507002036WL026623
|
00415
|
SBIN0000819
|
3399
|
12/11/2022
|
No Such Account
|
|
758
|
KN1507002036_011022FTO_591758
|
1507002036NRG23011020220395777
|
6416244634
|
01/10/2022
|
SAHADEV NADAVINAKERI
|
SAHADEV NADAVINAKERI
|
1507002036WL026623
|
00415
|
SBIN0000819
|
3399
|
12/11/2022
|
No Such Account
|
|
759
|
KN1507002036_011022FTO_591758
|
1507002036NRG23011020220395793
|
6416244630
|
01/10/2022
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL026624
|
00415
|
SBIN0000819
|
3090
|
12/11/2022
|
No Such Account
|
|
760
|
KN1507002036_060822APB_FTO_427994
|
1507002036NRG23060820220300287
|
3928495937
|
06/08/2022
|
MADEV BHEMANNA KANAMADI
|
MADEV BHEMANNA KANAMADI
|
1507002036WL018871
|
00415
|
SBIN0000819
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
761
|
KN1507002038_010822FTO_411193
|
1507002038NRG23010820220288137
|
3917825208
|
01/08/2022
|
HEMA maadar
|
HEMA maadar
|
1507002038WL017854
|
00078
|
CNRB0010834
|
2472
|
13/08/2022
|
No Such Account
|
|
762
|
KN1507002041_031022APB_FTO_593644
|
1507002041NRG23031020220399253
|
6415356499
|
03/10/2022
|
KHERABA BARAKADE
|
KHERABA BARAKADE
|
1507002041WL026880
|
00045
|
BARB0DBARAK
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
KN1507002042_220323FTO_1011391
|
1507002042NRG23150320230579158
|
0150364620
|
22/03/2023
|
ADIVEPPA GAWARI
|
ADIVEPPA GAWARI
|
1507002042WL043366
|
00509
|
KVGB0003112
|
2472
|
27/03/2023
|
No Such Account
|
|
764
|
KN1507002042_201022FTO_664737
|
1507002042NRG23191020220424625
|
6453026265
|
20/10/2022
|
ARIFA JAINAPUR
|
ARIFA JAINAPUR
|
1507002042WL029107
|
00078
|
CNRB0010834
|
2472
|
15/11/2022
|
No Such Account
|
|
765
|
KN1507002048_300822FTO_507450
|
1507002048NRG23300820220340603
|
4856406354
|
30/08/2022
|
Bhimaray Sankond
|
Bhimaray Sankond
|
1507002048WL021921
|
00509
|
KVGB0006301
|
2472
|
20/09/2022
|
No Such Account
|
|
766
|
KN1507002048_300822FTO_507450
|
1507002048NRG23300820220340605
|
4856406356
|
30/08/2022
|
Ashok Sankagond
|
Ashok Sankagond
|
1507002048WL021921
|
00078
|
CNRB0000504
|
2472
|
20/09/2022
|
No Such Account
|
|
767
|
KN1507003002_120722FTO_349555
|
1507003002NRG23120720220229535
|
3146583753
|
12/07/2022
|
Vishwanath Loni
|
Vishwanath Loni
|
1507003002WL014031
|
00509
|
KVGB0003201
|
2163
|
16/07/2022
|
Account closed
|
|
768
|
KN1507003007_310323FTO_1041006
|
1507003007NRG23310320230619797
|
1690669446
|
31/03/2023
|
YYYYYY
|
YYYYYY
|
1507003007WL046538
|
00727
|
PKGB0012367
|
2163
|
19/05/2023
|
No Such Account
|
|
769
|
KN1507003009_040922FTO_516337
|
1507003009NRG23040920220350736
|
4860522862
|
04/09/2022
|
kusuma gayakawada
|
kusuma gayakawada
|
1507003009WL022800
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
770
|
KN1507003011_200123FTO_913970
|
1507003011NRG23190120230536701
|
8168697763
|
20/01/2023
|
Malappa Arjun Birunagi
|
Malappa Arjun Birunagi
|
1507003011WL039256
|
00045
|
BARB0VJNIVA
|
2163
|
25/01/2023
|
Account closed
|
|
771
|
KN1507003016_300722APB_FTO_409333
|
1507003016NRG23300720220286126
|
3920627852
|
30/07/2022
|
Bandu Kavale
|
Bandu Kavale
|
1507003016WL017733
|
00509
|
KVGB0003201
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
772
|
KN1507003019_020722APB_FTO_321098
|
1507003019NRG23020720220198529
|
2851962162
|
02/07/2022
|
Gajanand Guraningappa Shivanagi
|
Gajanand Guraningappa Shivanagi
|
1507003019WL012045
|
00415
|
SBIN0013143
|
1545
|
07/07/2022
|
A/c Blocked or Frozen
|
|
773
|
KN1507003019_260622FTO_268814
|
1507003019NRG23260620220169446
|
2611484033
|
26/06/2022
|
Dyamagond Zalli
|
Dyamagond Zalli
|
1507003019WL010258
|
00509
|
KVGB0003205
|
1854
|
02/07/2022
|
No Such Account
|
|
774
|
KN1507003027_281122FTO_755619
|
1507003027NRG23090920220359187
|
7510710696
|
28/11/2022
|
SHIVANDA BELLENAVAR
|
SHIVANDA BELLENAVAR
|
1507003WL0023487
|
00509
|
KVGB0003204
|
1854
|
30/12/2022
|
No Such Account
|
|
775
|
KN1507003027_281122FTO_755619
|
1507003027NRG23160920220371734
|
7510710712
|
28/11/2022
|
sushilabhai Rathod
|
sushilabhai Rathod
|
1507003WL0024557
|
00415
|
SBIN0006708
|
2163
|
30/12/2022
|
No Such Account
|
|
776
|
KN1507003027_281122FTO_755619
|
1507003027NRG23160920220371738
|
7510710713
|
28/11/2022
|
RRTRT
|
RRTRT
|
1507003WL0024557
|
00415
|
SBIN0006708
|
1854
|
30/12/2022
|
No Such Account
|
|
777
|
KN1507003027_281122FTO_755619
|
1507003027NRG23160920220371744
|
7510710714
|
28/11/2022
|
sabu sharanappa koli
|
sabu sharanappa koli
|
1507003WL0024557
|
00415
|
SBIN0006708
|
1854
|
30/12/2022
|
No Such Account
|
|
778
|
KN1507003027_281122FTO_755619
|
1507003027NRG23270920220389829
|
7510710706
|
28/11/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003WL0026115
|
00509
|
KVGB0003204
|
1854
|
30/12/2022
|
No Such Account
|
|
779
|
KN1507003034_300722FTO_407311
|
1507003034NRG23300720220284710
|
3917828388
|
30/07/2022
|
Indrakant Davaleshwar
|
Indrakant Davaleshwar
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
No Such Account
|
|
780
|
KN1507002020_240522APB_FTO_159220
|
1507002020NRG23240520220060853
|
1881565999
|
24/05/2022
|
MALLAPPA SHIVAPPA ANAGAWADI
|
MALLAPPA SHIVAPPA ANAGAWADI
|
1507002020WL003387
|
00509
|
KVGB0003005
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
KN1507002030_260722FTO_394472
|
1507002030NRG23260720220272812
|
3915166008
|
26/07/2022
|
ROOPA NAGARAJ ANABI
|
ROOPA NAGARAJ ANABI
|
1507002030WL016891
|
00509
|
KVGB0003111
|
2163
|
13/08/2022
|
No Such Account
|
|
782
|
KN1507002040_180123FTO_909615
|
1507002040NRG23180120230535091
|
8129843154
|
18/01/2023
|
ARATI S KOLI
|
ARATI S KOLI
|
1507002040WL039171
|
00078
|
CNRB0010800
|
1854
|
24/01/2023
|
No Such Account
|
|
783
|
KN1507002042_100123FTO_894673
|
1507002042NRG23100120230528003
|
7879647750
|
10/01/2023
|
MALEVVA HEEBI
|
MALEVVA HEEBI
|
1507002042WL038567
|
00078
|
CNRB0010834
|
3090
|
13/01/2023
|
No Such Account
|
|
784
|
KN1507002042_100123FTO_894673
|
1507002042NRG23100120230528021
|
7879647755
|
10/01/2023
|
IRAPPA TODALBAGI
|
IRAPPA TODALBAGI
|
1507002042WL038567
|
00509
|
KVGB0003102
|
927
|
13/01/2023
|
No Such Account
|
|
785
|
KN1507002042_100123FTO_894673
|
1507002042NRG23100120230528022
|
7879647756
|
10/01/2023
|
IRAPPA TODALBAGI
|
IRAPPA TODALBAGI
|
1507002042WL038567
|
00509
|
KVGB0003102
|
927
|
13/01/2023
|
No Such Account
|
|
786
|
KN1507002042_100123FTO_894673
|
1507002042NRG23100120230528024
|
7879647757
|
10/01/2023
|
SURESH TODALBAGI
|
SURESH TODALBAGI
|
1507002042WL038567
|
00509
|
KVGB0003102
|
927
|
13/01/2023
|
No Such Account
|
|
787
|
KN1507003007_281122FTO_756899
|
1507003007NRG23281120220469374
|
7510807417
|
28/11/2022
|
yyyyyyyyy
|
yyyyyyyyy
|
1507003007WL033352
|
00509
|
KVGB0006301
|
2163
|
30/12/2022
|
No Such Account
|
|
788
|
KN1507003008_210722FTO_382105
|
1507003008NRG23170720220247859
|
3364782819
|
21/07/2022
|
Ganapati Savukar
|
Ganapati Savukar
|
1507003008WL015241
|
00078
|
CNRB0010827
|
1545
|
27/07/2022
|
Account closed
|
|
789
|
KN1507003008_210722FTO_382105
|
1507003008NRG23170720220247975
|
3364782798
|
21/07/2022
|
Mayavva Devakate
|
Mayavva Devakate
|
1507003008WL015241
|
00078
|
CNRB0010827
|
1854
|
27/07/2022
|
No Such Account
|
|
790
|
KN1507003008_200522APB_FTO_146661
|
1507003008NRG23200520220051869
|
1588867352
|
20/05/2022
|
Renuka Navi
|
Renuka Navi
|
1507003008WL002868
|
00078
|
CNRB0010827
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
KN1507003008_200522APB_FTO_146661
|
1507003008NRG23200520220051900
|
1588867365
|
20/05/2022
|
Sainaj Mulla
|
Sainaj Mulla
|
1507003008WL002868
|
00078
|
CNRB0010827
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1507003009_080822FTO_433873
|
1507003009NRG23080820220306362
|
3980021482
|
08/08/2022
|
SITABAI R RATHOD
|
SITABAI R RATHOD
|
1507003009WL019311
|
00078
|
CNRB0010827
|
1854
|
17/08/2022
|
No Such Account
|
|
793
|
KN1507003009_191022FTO_658675
|
1507003009NRG23191020220423695
|
6453039049
|
19/10/2022
|
sssssssssssssssssss
|
sssssssssssssssssss
|
1507003009WL029044
|
00509
|
KVGB0003210
|
2163
|
15/11/2022
|
No Such Account
|
|
794
|
KN1507003011_040722APB_FTO_324864
|
1507003011NRG23040720220204399
|
2914404136
|
04/07/2022
|
Hanamant Desai
|
Hanamant Desai
|
1507003011WL012505
|
00415
|
SBIN0013143
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1507003016_290522APB_FTO_172760
|
1507003016NRG23290520220072991
|
1890809151
|
29/05/2022
|
Amogasidda Kambar
|
Amogasidda Kambar
|
1507003016WL004130
|
00509
|
KVGB0003201
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301493
|
3929317422
|
06/08/2022
|
LOKU LAMANI
|
LOKU LAMANI
|
1507003022WL018933
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
797
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301494
|
3929317380
|
06/08/2022
|
DHANABAI PAWAR
|
DHANABAI PAWAR
|
1507003022WL018933
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
798
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301496
|
3929317378
|
06/08/2022
|
HUSENI B MASALIKERI
|
HUSENI B MASALIKERI
|
1507003022WL018933
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
799
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301501
|
3929317383
|
06/08/2022
|
UMALABAI PAWAR
|
UMALABAI PAWAR
|
1507003022WL018933
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
800
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301507
|
3929317418
|
06/08/2022
|
SHARANAPPA JAMBAGI
|
SHARANAPPA JAMBAGI
|
1507003022WL018933
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
801
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301534
|
3929317420
|
06/08/2022
|
SUSHILABAI KAMBALE
|
SUSHILABAI KAMBALE
|
1507003022WL018936
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
802
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301535
|
3929317395
|
06/08/2022
|
SURESH M KAMBLE
|
SURESH M KAMBLE
|
1507003022WL018936
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
803
|
KN1507002020_070123FTO_886850
|
1507002020NRG23150920220371253
|
7881087391
|
07/01/2023
|
Kamalavva Harijan
|
Kamalavva Harijan
|
1507002WL0024513
|
00509
|
KVGB0003005
|
2163
|
13/01/2023
|
No Such Account
|
|
804
|
KN1507002020_170822FTO_456010
|
1507002020NRG23170820220319553
|
4230025460
|
17/08/2022
|
Kamalavva Yallappa Harijan
|
Kamalavva Yallappa Harijan
|
1507002020WL020288
|
00509
|
KVGB0003005
|
2163
|
27/08/2022
|
No Such Account
|
|
805
|
KN1507002033_210622FTO_250130
|
1507002033NRG23210620220151334
|
2487901288
|
21/06/2022
|
LAKKAVVA SIDARAMAPPA ISARADDI
|
LAKKAVVA SIDARAMAPPA ISARADDI
|
1507002033WL009098
|
00078
|
CNRB0010819
|
2472
|
25/06/2022
|
No Such Account
|
|
806
|
KN1507002036_120522FTO_89099
|
1507002036NRG23120520220034054
|
1345143048
|
12/05/2022
|
KHATIJA HOSATTI
|
KHATIJA HOSATTI
|
1507002036WL001849
|
00415
|
SBIN0000819
|
2472
|
18/05/2022
|
No Such Account
|
|
807
|
KN1507002040_250722APB_FTO_390705
|
1507002040NRG23250720220269979
|
3917893181
|
25/07/2022
|
KAMALABAI P SHIRANALAGI
|
KAMALABAI P SHIRANALAGI
|
1507002040WL016685
|
00078
|
CNRB0010832
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
808
|
KN1507002040_300622FTO_294889
|
1507002040NRG23300620220187284
|
2848397117
|
30/06/2022
|
TOPIDAS MALAKU RATOD
|
TOPIDAS MALAKU RATOD
|
1507002040WL011278
|
00078
|
CNRB0010800
|
2472
|
07/07/2022
|
Account closed
|
|
809
|
KN1507002041_090522APB_FTO_82788
|
1507002041NRG23090520220029914
|
1267924510
|
09/05/2022
|
SANGEETA BARAKADE
|
SANGEETA BARAKADE
|
1507002041WL001620
|
00045
|
BARB0DBARAK
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
KN1507002042_280822APB_FTO_500113
|
1507002042NRG23270820220337429
|
4860825642
|
28/08/2022
|
YASIN DAROJI
|
YASIN DAROJI
|
1507002042WL021633
|
00078
|
CNRB0010834
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
KN1507002043_250722APB_FTO_389693
|
1507002043NRG23250720220268781
|
3920570534
|
25/07/2022
|
Umesh Sabu Gothe
|
Umesh Sabu Gothe
|
1507002043WL016607
|
00468
|
UBIN0566624
|
2719
|
13/08/2022
|
invalid Bank Identifier
|
|
812
|
KN1507003004_120722APB_FTO_348846
|
1507003004NRG23110720220226883
|
3146795550
|
12/07/2022
|
PUNDALIK LAXMAN KORABU
|
PUNDALIK LAXMAN KORABU
|
1507003004WL013867
|
00509
|
KVGB0003205
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
KN1507003004_200422FTO_34482
|
1507003004NRG23200420220008397
|
0830508585
|
20/04/2022
|
Shantappa Biradar
|
Shantappa Biradar
|
1507003004WL000448
|
00509
|
KVGB0003209
|
1854
|
04/05/2022
|
No Such Account
|
|
814
|
KN1507003008_120722FTO_350951
|
1507003008NRG23120720220230855
|
3187526815
|
12/07/2022
|
MADAGOND GUGADADDI
|
MADAGOND GUGADADDI
|
1507003008WL014132
|
00078
|
CNRB0010827
|
1854
|
19/07/2022
|
No Such Account
|
|
815
|
KN1507003008_120722FTO_350951
|
1507003008NRG23120720220231150
|
3187526966
|
12/07/2022
|
Gujarabai pujari
|
Gujarabai pujari
|
1507003008WL014134
|
00078
|
CNRB0010827
|
1854
|
19/07/2022
|
No Such Account
|
|
816
|
KN1507003008_120722FTO_350951
|
1507003008NRG23120720220231162
|
3187526844
|
12/07/2022
|
Ganapati Savukar
|
Ganapati Savukar
|
1507003008WL014134
|
00078
|
CNRB0010827
|
1854
|
19/07/2022
|
Account closed
|
|
817
|
KN1507003020_280323FTO_1022913
|
1507003020NRG23280320230601427
|
0314410973
|
28/03/2023
|
saraswati badiger
|
saraswati badiger
|
1507003020WL044991
|
00509
|
KVGB0003210
|
1545
|
30/03/2023
|
No Such Account
|
|
818
|
KN1507003022_050123FTO_881072
|
1507003022NRG23050120230521519
|
7799171813
|
05/01/2023
|
AMASIDD KHAVASAPUR
|
AMASIDD KHAVASAPUR
|
1507003022WL038057
|
00078
|
CNRB0010827
|
1854
|
10/01/2023
|
No Such Account
|
|
819
|
KN1507003022_050123FTO_881072
|
1507003022NRG23050120230521535
|
7799171830
|
05/01/2023
|
RAVI BHANASIDDA POOJARI
|
RAVI BHANASIDDA POOJARI
|
1507003022WL038058
|
00078
|
CNRB0010827
|
1854
|
10/01/2023
|
No Such Account
|
|
820
|
KN1507003022_050123FTO_881072
|
1507003022NRG23050120230521555
|
7799171832
|
05/01/2023
|
REVAMMA LAXMAN
|
REVAMMA LAXMAN
|
1507003022WL038058
|
00078
|
CNRB0010827
|
1854
|
10/01/2023
|
No Such Account
|
|
821
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293597
|
3918766454
|
04/08/2022
|
shaila elgai
|
shaila elgai
|
1507003027WL018242
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293598
|
3918766455
|
04/08/2022
|
shaila elgai
|
shaila elgai
|
1507003027WL018242
|
00509
|
KVGB0003204
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293612
|
3918766440
|
04/08/2022
|
SHANKAREPPA ELAGI
|
SHANKAREPPA ELAGI
|
1507003027WL018244
|
00225
|
KARB0000077
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
824
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293629
|
3918766469
|
04/08/2022
|
YETIMBASHA IMAMSAB MAKANDAR
|
YETIMBASHA IMAMSAB MAKANDAR
|
1507003027WL018246
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
825
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293638
|
3918766471
|
04/08/2022
|
KASHIBAI YESHWANT NIVARAGI
|
KASHIBAI YESHWANT NIVARAGI
|
1507003027WL018246
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
826
|
KN1507002019_240822APB_FTO_490990
|
1507002019NRG23240820220333442
|
4315173697
|
24/08/2022
|
Ganesh Kengar
|
Ganesh Kengar
|
1507002019WL021309
|
00415
|
SBIN0006708
|
1854
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
KN1507002019_280422APB_FTO_58964
|
1507002019NRG23280420220015854
|
0926511028
|
28/04/2022
|
Mr CHIDANAND VITTAL CHALAWADI
|
Mr CHIDANAND VITTAL CHALAWADI
|
1507002019WL000868
|
00415
|
SBIN0006708
|
1854
|
07/05/2022
|
Account closed
|
|
828
|
KN1507002022_070522APB_FTO_79049
|
1507002022NRG23070520220027860
|
1269029796
|
07/05/2022
|
Anjubai Jadhav
|
Anjubai Jadhav
|
1507002022WL001513
|
00468
|
UBIN0543781
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
829
|
KN1507002022_070522APB_FTO_79049
|
1507002022NRG23070520220027861
|
1269029802
|
07/05/2022
|
MS SEENABAI S NAIK
|
MS SEENABAI S NAIK
|
1507002022WL001513
|
00468
|
UBIN0543781
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
KN1507002024_021222APB_FTO_768672
|
1507002024NRG23021220220476471
|
7510852844
|
02/12/2022
|
HOUSABAI MUNJE
|
HOUSABAI MUNJE
|
1507002024WL034068
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1507002027_020622FTO_190310
|
1507002027NRG23020620220090543
|
N0622003AD98E
|
02/06/2022
|
NIRMALA CHANDRAM KAMBAR
|
NIRMALA CHANDRAM KAMBAR
|
1507002027WL005280
|
00176
|
IDIB000B025
|
1545
|
08/06/2022
|
No Such Account
|
|
832
|
KN1507002034_040622APB_FTO_195598
|
1507002034NRG23040620220093250
|
N0622005EEC4E
|
04/06/2022
|
HUSENABASHA UKKALI
|
HUSENABASHA UKKALI
|
1507002034WL005461
|
00415
|
SBIN0040300
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
KN1507002042_100123FTO_894679
|
1507002042NRG23100120230527893
|
7879647057
|
10/01/2023
|
MALAPPA PUJARI
|
MALAPPA PUJARI
|
1507002WL0038559
|
00078
|
CNRB0010834
|
2472
|
13/01/2023
|
No Such Account
|
|
834
|
KN1507003014_180622FTO_243262
|
1507003014NRG23180520220047547
|
4906447097
|
18/06/2022
|
MALLAPPA HANAMANTA METRI
|
MALLAPPA HANAMANTA METRI
|
1507003WL0002585
|
00509
|
KVGB0003210
|
2163
|
22/09/2022
|
No Such Account
|
|
835
|
KN1507003016_180323FTO_1004410
|
1507003016NRG23260120230547162
|
0115458599
|
18/03/2023
|
MMMMMMMM
|
MMMMMMMM
|
1507003WL0040008
|
00509
|
KVGB0006301
|
1854
|
25/03/2023
|
No Such Account
|
|
836
|
KN1507003016_180323FTO_1004410
|
1507003016NRG23260120230547163
|
0115458598
|
18/03/2023
|
Kantappa Mudigouda Biradar
|
Kantappa Mudigouda Biradar
|
1507003WL0040008
|
00509
|
KVGB0006301
|
1854
|
25/03/2023
|
No Such Account
|
|
837
|
KN1507003016_290323APB_FTO_1028149
|
1507003016NRG23290320230606311
|
0501468483
|
29/03/2023
|
Kalavati Parutayya Hiremath
|
Kalavati Parutayya Hiremath
|
1507003016WL045328
|
00509
|
KVGB0003201
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
KN1507003016_290323APB_FTO_1028149
|
1507003016NRG23290320230606321
|
0501468539
|
29/03/2023
|
Rajashri Ningappa Vaghe
|
Rajashri Ningappa Vaghe
|
1507003016WL045330
|
00509
|
KVGB0003201
|
1854
|
03/04/2023
|
Account closed
|
|
839
|
KN1507003020_040822APB_FTO_421729
|
1507003020NRG23040820220294784
|
3920599945
|
04/08/2022
|
Yalagond Mahadevappa Biradar
|
Yalagond Mahadevappa Biradar
|
1507003020WL018324
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
840
|
KN1507003020_040822APB_FTO_421729
|
1507003020NRG23040820220294798
|
3920599957
|
04/08/2022
|
REVAPPA BIRADAR
|
REVAPPA BIRADAR
|
1507003020WL018324
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
841
|
KN1507003020_040822APB_FTO_421729
|
1507003020NRG23040820220294801
|
3920599948
|
04/08/2022
|
MALAPPA MAKAGONDA SHIVASHERAN
|
MALAPPA MAKAGONDA SHIVASHERAN
|
1507003020WL018325
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
842
|
KN1507003022_060822FTO_429278
|
1507003022NRG23030720220201125
|
3930044618
|
06/08/2022
|
SHANTAPPA ROOGI
|
SHANTAPPA ROOGI
|
1507003WL0012253
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
843
|
KN1507003022_060822FTO_429278
|
1507003022NRG23030720220201126
|
3930044616
|
06/08/2022
|
MAHADEVI V SONYAL
|
MAHADEVI V SONYAL
|
1507003WL0012253
|
00078
|
CNRB0000637
|
1854
|
13/08/2022
|
No Such Account
|
|
844
|
KN1507003022_060822APB_FTO_429340
|
1507003022NRG23060820220301847
|
3931452103
|
06/08/2022
|
DUNDAPPA JAMBAGI
|
DUNDAPPA JAMBAGI
|
1507003022WL018949
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
845
|
KN1507003022_060822APB_FTO_429340
|
1507003022NRG23060820220301852
|
3931452095
|
06/08/2022
|
TUKARAM C BABALAD
|
TUKARAM C BABALAD
|
1507003022WL018949
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
846
|
KN1507003022_060822APB_FTO_429340
|
1507003022NRG23060820220301884
|
3931452096
|
06/08/2022
|
MALLAPPA BOSAGI
|
MALLAPPA BOSAGI
|
1507003022WL018951
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
847
|
KN1507003025_060822APB_FTO_429323
|
1507003025NRG23060820220301670
|
3930104585
|
06/08/2022
|
dawalata s walikar
|
dawalata s walikar
|
1507003025WL018944
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
848
|
KN1507002024_200323FTO_1005796
|
1507002024NRG23200320230584881
|
0115181691
|
20/03/2023
|
ANITA GIDNAVAR
|
ANITA GIDNAVAR
|
1507002024WL043823
|
00078
|
CNRB0010832
|
2163
|
25/03/2023
|
No Such Account
|
|
849
|
KN1507002028_110722FTO_343060
|
1507002028NRG23110720220223109
|
3140847554
|
11/07/2022
|
HEMALABAI RATHOD
|
HEMALABAI RATHOD
|
1507002028WL013631
|
00176
|
IDIB000B025
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
850
|
KN1507002040_231022APB_FTO_671478
|
1507002040NRG23231020220430647
|
6494148470
|
23/10/2022
|
PUTALABAI SHETTEPPA WALIKAR
|
PUTALABAI SHETTEPPA WALIKAR
|
1507002040WL029635
|
00078
|
CNRB0010832
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
KN1507002041_290722FTO_405191
|
1507002041NRG23290720220282789
|
3918575102
|
29/07/2022
|
RAVASAB G PANDRE
|
RAVASAB G PANDRE
|
1507002041WL017505
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
852
|
KN1507002041_290722FTO_405191
|
1507002041NRG23290720220282790
|
3918575101
|
29/07/2022
|
SUNITA PANDRE
|
SUNITA PANDRE
|
1507002041WL017505
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
853
|
KN1507002048_150323FTO_992262
|
1507002048NRG23150320230578004
|
0114037364
|
15/03/2023
|
Renuka Benki
|
Renuka Benki
|
1507002048WL043307
|
00078
|
CNRB0000504
|
1545
|
25/03/2023
|
No Such Account
|
|
854
|
KN1507002048_150323FTO_992262
|
1507002048NRG23150320230578011
|
0114037368
|
15/03/2023
|
Guduma mamadapur
|
Guduma mamadapur
|
1507002048WL043308
|
00078
|
CNRB0010840
|
2163
|
25/03/2023
|
No Such Account
|
|
855
|
KN1507003004_141122FTO_719017
|
1507003004NRG23141120220451198
|
6618505282
|
14/11/2022
|
LAXMI
|
LAXMI
|
1507003004WL031680
|
00509
|
KVGB0002001
|
1854
|
24/11/2022
|
No Such Account
|
|
856
|
KN1507003028_130722FTO_355073
|
1507003028NRG23130720220235288
|
3146421385
|
13/07/2022
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
1507003028WL014426
|
00553
|
INDB0000058
|
2163
|
16/07/2022
|
No Such Account
|
|
857
|
KN1507003035_280223APB_FTO_962616
|
1507003035NRG23280220230564206
|
0114264456
|
28/02/2023
|
UMESH V MALAGE
|
UMESH V MALAGE
|
1507003035WL041962
|
00509
|
KVGB0003202
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
858
|
KN1507003037_070722FTO_334458
|
1507003037NRG23070720220213336
|
3006365451
|
07/07/2022
|
shivalingappa
|
shivalingappa
|
1507003037WL012996
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
859
|
KN1507003037_071022FTO_613125
|
1507003037NRG23071020220407025
|
6416238299
|
07/10/2022
|
suresh
|
suresh
|
1507003037WL027615
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
No Such Account
|
|
860
|
KN1507003037_071022FTO_613125
|
1507003037NRG23071020220407029
|
6416238291
|
07/10/2022
|
sharada
|
sharada
|
1507003037WL027615
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
No Such Account
|
|
861
|
KN1507003037_071022FTO_613125
|
1507003037NRG23071020220407034
|
6416238287
|
07/10/2022
|
MALKAPPA YALLAPPA MADAR
|
MALKAPPA YALLAPPA MADAR
|
1507003037WL027615
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
No Such Account
|
|
862
|
KN1507003037_071022FTO_613125
|
1507003037NRG23071020220407050
|
6416238286
|
07/10/2022
|
SANJEEV BHIMSHYA DOMBALI
|
SANJEEV BHIMSHYA DOMBALI
|
1507003037WL027615
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
No Such Account
|
|
863
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115981
|
2420567792
|
10/06/2022
|
SHIVAPPA DEVENDRA PADEVAR
|
SHIVAPPA DEVENDRA PADEVAR
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
864
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115983
|
2420567789
|
10/06/2022
|
SANJEEV BHIMSHYA DOMBALI
|
SANJEEV BHIMSHYA DOMBALI
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
865
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115984
|
2420567823
|
10/06/2022
|
MAHADEV SINNUR
|
MAHADEV SINNUR
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
866
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115985
|
2420567824
|
10/06/2022
|
SAVITRI SINNUR
|
SAVITRI SINNUR
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
867
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115989
|
2420567821
|
10/06/2022
|
SHANMUKH MALKAPPA MALAGAR
|
SHANMUKH MALKAPPA MALAGAR
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
868
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220115990
|
2420567820
|
10/06/2022
|
SHANMUKH MALKAPPA MALAGAR
|
SHANMUKH MALKAPPA MALAGAR
|
1507003037WL006998
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
869
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116002
|
2420567818
|
10/06/2022
|
DOULATARAY HIKANAGUTI
|
DOULATARAY HIKANAGUTI
|
1507003037WL007000
|
00078
|
CNRB0006350
|
2163
|
23/06/2022
|
No Such Account
|
|
870
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116004
|
2420567793
|
10/06/2022
|
ghourbai
|
ghourbai
|
1507003037WL007000
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
871
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116010
|
2420567794
|
10/06/2022
|
bhagamma
|
bhagamma
|
1507003037WL007000
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
872
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116014
|
2420567791
|
10/06/2022
|
MALKAPPA YALLAPPA MADAR
|
MALKAPPA YALLAPPA MADAR
|
1507003037WL007001
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
873
|
KN1507002026_151022FTO_645766
|
1507002026NRG23151020220419698
|
6452982361
|
15/10/2022
|
SHILPPA LAMANI
|
SHILPPA LAMANI
|
1507002026WL028790
|
00509
|
KVGB0003111
|
4017
|
15/11/2022
|
Account closed
|
|
874
|
KN1507002026_280422APB_FTO_60742
|
1507002026NRG23280420220016233
|
1088227024
|
28/04/2022
|
KALAVVA KOLAKAR
|
KALAVVA KOLAKAR
|
1507002026WL000889
|
00415
|
SBIN0015639
|
2472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
KN1507002027_010622FTO_186189
|
1507002027NRG23010620220087087
|
N06220036639C
|
01/06/2022
|
HANANANT CHAVAN
|
HANANANT CHAVAN
|
1507002027WL005046
|
00176
|
IDIB000B025
|
2163
|
08/06/2022
|
No Such Account
|
|
876
|
KN1507002028_190722FTO_371468
|
1507002028NRG23190720220252828
|
3318453484
|
19/07/2022
|
HEMALABAI RATHOD
|
HEMALABAI RATHOD
|
1507002028WL015533
|
00176
|
IDIB000B025
|
1854
|
26/07/2022
|
A/c Blocked or Frozen
|
|
877
|
KN1507002033_280522APB_FTO_171816
|
1507002033NRG23280520220071516
|
N0622000AA859
|
28/05/2022
|
MALLAPPA MULIMANI
|
MALLAPPA MULIMANI
|
1507002033WL004040
|
00078
|
CNRB0010819
|
2472
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
KN1507002045_290422FTO_63481
|
1507002045NRG23290420220017977
|
1089202450
|
29/04/2022
|
ANIL N KATRAL
|
ANIL N KATRAL
|
1507002045WL000968
|
00509
|
KVGB0003103
|
1854
|
12/05/2022
|
Account closed
|
|
879
|
KN1507002047_100522APB_FTO_83147
|
1507002047NRG23100520220030430
|
1267934178
|
10/05/2022
|
LAXMI BAGALAKOT
|
LAXMI BAGALAKOT
|
1507002047WL001645
|
00691
|
IPOS0000001
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1507003008_150622APB_FTO_231075
|
1507003008NRG23150620220132796
|
2515526549
|
15/06/2022
|
Allamma Valikar
|
Allamma Valikar
|
1507003008WL008097
|
00078
|
CNRB0010827
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
KN1507003009_010722FTO_300064
|
1507003009NRG23010720220191723
|
2849156377
|
01/07/2022
|
MR. YALLAPPA D HARIJAN
|
MR. YALLAPPA D HARIJAN
|
1507003009WL011533
|
00078
|
CNRB0010827
|
1854
|
07/07/2022
|
No Such Account
|
|
882
|
KN1507003009_010722FTO_300064
|
1507003009NRG23010720220191731
|
2849156402
|
01/07/2022
|
muttappa pujari
|
muttappa pujari
|
1507003009WL011533
|
00509
|
KVGB0001301
|
2163
|
07/07/2022
|
No Such Account
|
|
883
|
KN1507003018_140622APB_FTO_228453
|
1507003018NRG23140620220129042
|
2421697202
|
14/06/2022
|
Madev Ramagond Kantikar
|
Madev Ramagond Kantikar
|
1507003018WL007782
|
00078
|
CNRB0010848
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
KN1507003020_140722FTO_356705
|
1507003020NRG23140720220237195
|
3187412440
|
14/07/2022
|
Bhimaraya S Pare
|
Bhimaraya S Pare
|
1507003020WL014593
|
00078
|
CNRB0010848
|
1854
|
19/07/2022
|
Account closed
|
|
885
|
KN1507003025_300722APB_FTO_408375
|
1507003025NRG23300720220285689
|
3920715696
|
30/07/2022
|
aravind k nayak
|
aravind k nayak
|
1507003025WL017710
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
886
|
KN1507003025_300722APB_FTO_408375
|
1507003025NRG23300720220285690
|
3920715709
|
30/07/2022
|
gourabai jadhav
|
gourabai jadhav
|
1507003025WL017710
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
887
|
KN1507003025_300722APB_FTO_408375
|
1507003025NRG23300720220285695
|
3920715691
|
30/07/2022
|
malleshi lamani
|
malleshi lamani
|
1507003025WL017710
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
888
|
KN1507003025_300722APB_FTO_408375
|
1507003025NRG23300720220285748
|
3920715712
|
30/07/2022
|
dawalata s walikar
|
dawalata s walikar
|
1507003025WL017712
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
889
|
KN1507003025_300722APB_FTO_408375
|
1507003025NRG23300720220285769
|
3920715703
|
30/07/2022
|
sidaray d dunagi
|
sidaray d dunagi
|
1507003025WL017712
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
890
|
KN1507003027_140722APB_FTO_357053
|
1507003027NRG23140720220237811
|
3187557183
|
14/07/2022
|
gangavva boramani
|
gangavva boramani
|
1507003027WL014643
|
00509
|
KVGB0003204
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1507003035_020422APB_FTO_1461
|
1507003035NRG22010420220900844
|
0819668977
|
02/04/2022
|
Pornima Gopal Mane
|
Pornima Gopal Mane
|
1507003035WL051131
|
00509
|
KVGB0003202
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
KN1507003037_071022FTO_613128
|
1507003037NRG23071020220407014
|
6416310806
|
07/10/2022
|
gangabai
|
gangabai
|
1507003037WL027614
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
No Such Account
|
|
893
|
KN1507003037_071022FTO_613128
|
1507003037NRG23071020220407101
|
6416310819
|
07/10/2022
|
Sudhakar tonashyal
|
Sudhakar tonashyal
|
1507003037WL027618
|
00509
|
KVGB0003203
|
2163
|
12/11/2022
|
No Such Account
|
|
894
|
KN1507003037_271022FTO_676887
|
1507003037NRG23271020220435395
|
6493934596
|
27/10/2022
|
shivalingappa
|
shivalingappa
|
1507003037WL030195
|
00509
|
KVGB0003206
|
1854
|
17/11/2022
|
No Such Account
|
|
895
|
KN1507002023_130422FTO_11068
|
1507002023NRG23110420220001035
|
0820640136
|
13/04/2022
|
MALASHRI SADASHIV HADIMANI
|
MALASHRI SADASHIV HADIMANI
|
1507002023WL000059
|
00509
|
KVGB0003110
|
1914
|
04/05/2022
|
No Such Account
|
|
896
|
KN1507002024_311022FTO_687796
|
1507002024NRG23070620220104913
|
6493965246
|
31/10/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002WL0006237
|
00078
|
CNRB0010832
|
2163
|
17/11/2022
|
No Such Account
|
|
897
|
KN1507002024_171122FTO_728458
|
1507002024NRG23171120220454917
|
6635636708
|
17/11/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002024WL032049
|
00078
|
CNRB0010832
|
2163
|
24/11/2022
|
No Such Account
|
|
898
|
KN1507002024_311022FTO_687796
|
1507002024NRG23240620220164024
|
6493965247
|
31/10/2022
|
SHRISHAIL KARAJANAGI
|
SHRISHAIL KARAJANAGI
|
1507002WL0009910
|
00078
|
CNRB0010832
|
2163
|
17/11/2022
|
No Such Account
|
|
899
|
KN1507002042_190822FTO_467907
|
1507002042NRG23190820220325126
|
4276711308
|
19/08/2022
|
AKSHTHA PATIL
|
AKSHTHA PATIL
|
1507002042WL020688
|
00045
|
BARB0VJBEBI
|
2781
|
30/08/2022
|
No Such Account
|
|
900
|
KN1507002048_291222FTO_854266
|
1507002048NRG23281220220510036
|
|
29/12/2022
|
Lalsa Mulwad
|
Lalsa Mulwad
|
1507002048WL037022
|
00509
|
KVGB0003109
|
2163
|
03/01/2023
|
No Such Account
|
|
901
|
KN1507002048_291222FTO_854266
|
1507002048NRG23281220220510037
|
|
29/12/2022
|
Shainaj Mulawad
|
Shainaj Mulawad
|
1507002048WL037022
|
00509
|
KVGB0003109
|
2163
|
03/01/2023
|
No Such Account
|
|
902
|
KN1507003007_080822FTO_434197
|
1507003007NRG23080820220306693
|
4026414995
|
08/08/2022
|
Yallamma A Alabagond
|
Yallamma A Alabagond
|
1507003007WL019348
|
00078
|
CNRB0010817
|
2163
|
19/08/2022
|
Account closed
|
|
903
|
KN1507003007_260822APB_FTO_498993
|
1507003007NRG23260820220335957
|
4856449930
|
26/08/2022
|
Anad Chandake
|
Anad Chandake
|
1507003007WL021556
|
00078
|
CNRB0010817
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
KN1507003013_310722FTO_409486
|
1507003013NRG23300720220286283
|
3914794205
|
31/07/2022
|
SUNANDA VISHVANATH HITNALLI
|
SUNANDA VISHVANATH HITNALLI
|
1507003013WL017747
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
905
|
KN1507003018_271022APB_FTO_676432
|
1507003018NRG23271020220435132
|
6492639131
|
27/10/2022
|
MADEV BIRADAR
|
MADEV BIRADAR
|
1507003018WL030167
|
00415
|
SBIN0002214
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
KN1507003020_250722FTO_390943
|
1507003020NRG23250720220270348
|
3915355841
|
25/07/2022
|
Shrishail Bagale
|
Shrishail Bagale
|
1507003020WL016716
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
Account closed
|
|
907
|
KN1507003022_080323APB_FTO_978427
|
1507003022NRG23070320230569161
|
0114587160
|
08/03/2023
|
MAHANAND BASALINGAPPA PUJARI
|
MAHANAND BASALINGAPPA PUJARI
|
1507003022WL042497
|
00078
|
CNRB0010827
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
KN1507003022_080323APB_FTO_978427
|
1507003022NRG23070320230569194
|
0114587132
|
08/03/2023
|
JATTEPPA ROOGI
|
JATTEPPA ROOGI
|
1507003022WL042499
|
00078
|
CNRB0010827
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
KN1507003022_080323APB_FTO_978427
|
1507003022NRG23070320230569215
|
0114587130
|
08/03/2023
|
HANAMANT RATHOD
|
HANAMANT RATHOD
|
1507003022WL042500
|
00078
|
CNRB0010827
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
KN1507003022_080323APB_FTO_978427
|
1507003022NRG23070320230569218
|
0114587167
|
08/03/2023
|
ANIL K RATHOD
|
ANIL K RATHOD
|
1507003022WL042500
|
00078
|
CNRB0010827
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100779
|
2515234579
|
17/06/2022
|
ghg
|
ghg
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
912
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100780
|
2515234580
|
17/06/2022
|
ghghh
|
ghghh
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
913
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100781
|
2515234574
|
17/06/2022
|
rtdtewre
|
rtdtewre
|
1507003WL0005967
|
00509
|
KVGB0002001
|
2163
|
27/06/2022
|
No Such Account
|
|
914
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100782
|
2515234573
|
17/06/2022
|
ghghgh
|
ghghgh
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
915
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100783
|
2515234576
|
17/06/2022
|
hgh
|
hgh
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
916
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100784
|
2515234575
|
17/06/2022
|
ghghgh
|
ghghgh
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
917
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100785
|
2515234578
|
17/06/2022
|
ghghgh
|
ghghgh
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1545
|
27/06/2022
|
No Such Account
|
|
918
|
KN1507003027_170622FTO_240575
|
1507003027NRG23070620220100786
|
2515234577
|
17/06/2022
|
ssssssssssssss
|
ssssssssssssss
|
1507003WL0005967
|
00509
|
KVGB0002001
|
1545
|
27/06/2022
|
No Such Account
|
|
919
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593536
|
0311950355
|
25/03/2023
|
Laxman B Jyabennavar
|
Laxman B Jyabennavar
|
1507003007WL044398
|
00225
|
KARB0000353
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593588
|
0311950378
|
25/03/2023
|
Siddaram Babaladi
|
Siddaram Babaladi
|
1507003007WL044399
|
00225
|
KARB0000353
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593606
|
0311950308
|
25/03/2023
|
MAllikarjun M Honagond
|
MAllikarjun M Honagond
|
1507003007WL044399
|
00078
|
CNRB0010817
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593655
|
0311950179
|
25/03/2023
|
Iranna Kumbar
|
Iranna Kumbar
|
1507003007WL044401
|
00078
|
CNRB0010817
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593739
|
0311950370
|
25/03/2023
|
Krishna Achhigar
|
Krishna Achhigar
|
1507003007WL044404
|
00078
|
CNRB0006350
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
KN1507003007_250323APB_FTO_1017552
|
1507003007NRG23250320230593747
|
0311950369
|
25/03/2023
|
Muddesh Malakanna Kon
|
Muddesh Malakanna Kon
|
1507003007WL044405
|
00078
|
CNRB0006350
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
KN1507003008_300522APB_FTO_177000
|
1507003008NRG23300520220075133
|
1928440051
|
30/05/2022
|
Renuka Navi
|
Renuka Navi
|
1507003008WL004244
|
00078
|
CNRB0010827
|
1914
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
KN1507003008_300522APB_FTO_177000
|
1507003008NRG23300520220075952
|
1928440052
|
30/05/2022
|
Renuka Navi
|
Renuka Navi
|
1507003008WL004310
|
00078
|
CNRB0010827
|
1914
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
KN1507003008_300522APB_FTO_177000
|
1507003008NRG23300520220075981
|
1928440055
|
30/05/2022
|
Ravindr Gadiwaddar
|
Ravindr Gadiwaddar
|
1507003008WL004310
|
00078
|
CNRB0010827
|
1914
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
KN1507003011_050323APB_FTO_970972
|
1507003011NRG23050320230567354
|
0114370870
|
05/03/2023
|
AYYAPPA INGALAGI
|
AYYAPPA INGALAGI
|
1507003011WL042291
|
00078
|
CNRB0010813
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1507003013_090822FTO_434290
|
1507003013NRG23090820220307003
|
3979854133
|
09/08/2022
|
BHIMAPPA KANTAPPA BANIKOL
|
BHIMAPPA KANTAPPA BANIKOL
|
1507003013WL019383
|
00078
|
CNRB0010828
|
1854
|
17/08/2022
|
Account closed
|
|
930
|
KN1507003020_040822APB_FTO_421694
|
1507003020NRG23040820220294737
|
3920600806
|
04/08/2022
|
basannaHanachanal
|
basannaHanachanal
|
1507003020WL018316
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
931
|
KN1507003020_130622APB_FTO_222980
|
1507003020NRG23130620220122714
|
2435136292
|
13/06/2022
|
ggggggggggg
|
ggggggggggg
|
1507003020WL007402
|
00509
|
KVGB0002220
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
KN1507003022_160722APB_FTO_365694
|
1507003022NRG23290620220182770
|
3306163410
|
16/07/2022
|
SHANTAPPA ROOGI
|
SHANTAPPA ROOGI
|
1507003022WL011043
|
00078
|
CNRB0010827
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
KN1507003027_250622FTO_268256
|
1507003027NRG22251020210654302
|
2607490125
|
25/06/2022
|
hujihgjhj
|
hujihgjhj
|
1507003027WL035469
|
00078
|
CNRB0010827
|
1445
|
02/07/2022
|
No Such Account
|
|
934
|
KN1507003027_170622APB_FTO_240558
|
1507003027NRG23170620220141070
|
2515526762
|
17/06/2022
|
jhiojhihj
|
jhiojhihj
|
1507003027WL008501
|
00509
|
KVGB0007201
|
1545
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
KN1507003027_170622APB_FTO_240558
|
1507003027NRG23170620220141764
|
2515526841
|
17/06/2022
|
ghygfhgh
|
ghygfhgh
|
1507003027WL008545
|
00509
|
KVGB0007201
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
KN1507003028_160822APB_FTO_453736
|
1507003028NRG23120820220313303
|
4122819006
|
16/08/2022
|
JAIRABHI DAVALASAB NADAF
|
JAIRABHI DAVALASAB NADAF
|
1507003028WL019874
|
00415
|
SBIN0002214
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1507002027_290422APB_FTO_61144
|
1507002027NRG23280420220016374
|
1088320801
|
29/04/2022
|
KAVITA VEERANNA HOSAMANI
|
KAVITA VEERANNA HOSAMANI
|
1507002027WL000891
|
00168
|
ICIC0006506
|
2472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
KN1507002028_110522APB_FTO_87818
|
1507002028NRG23110520220033666
|
1345417599
|
11/05/2022
|
Geeta Biradar
|
Geeta Biradar
|
1507002028WL001824
|
00415
|
SBIN0000819
|
1236
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
KN1507002030_170522FTO_114390
|
1507002030NRG23170520220042968
|
1505026116
|
17/05/2022
|
SHIVALINGAVVA MATH
|
SHIVALINGAVVA MATH
|
1507002030WL002321
|
00468
|
UBIN0543781
|
2472
|
25/05/2022
|
No Such Account
|
|
940
|
KN1507002030_260722APB_FTO_394508
|
1507002030NRG23260720220272803
|
3914836607
|
26/07/2022
|
VISHWANATH RAMAPPA DODAMANI
|
VISHWANATH RAMAPPA DODAMANI
|
1507002030WL016889
|
00468
|
UBIN0543781
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
941
|
KN1507002032_210123APB_FTO_917651
|
1507002032NRG23210120230540155
|
8164787711
|
21/01/2023
|
SUMITRA RACHAPPA ANGADI
|
SUMITRA RACHAPPA ANGADI
|
1507002032WL039468
|
00048
|
BKID0008968
|
1545
|
25/01/2023
|
invalid Bank Identifier
|
|
942
|
KN1507002036_140922FTO_542534
|
1507002036NRG23140920220369281
|
4860706228
|
14/09/2022
|
KHATIJABANU INAMADAR
|
KHATIJABANU INAMADAR
|
1507002036WL024356
|
00415
|
SBIN0000819
|
3090
|
20/09/2022
|
No Such Account
|
|
943
|
KN1507002038_090622APB_FTO_212718
|
1507002038NRG23090620220111157
|
2291402830
|
09/06/2022
|
HANAMANT KOSAPPA SINGI
|
HANAMANT KOSAPPA SINGI
|
1507002038WL006674
|
00048
|
BKID0008968
|
2472
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
KN1507002040_030822APB_FTO_416583
|
1507002040NRG23030820220292340
|
3918763375
|
03/08/2022
|
SATHISH AKKI
|
SATHISH AKKI
|
1507002040WL018156
|
00078
|
CNRB0010800
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
945
|
KN1507002041_140922APB_FTO_540488
|
1507002041NRG23140920220368926
|
4860861736
|
14/09/2022
|
OGEPPA ODEYAR
|
OGEPPA ODEYAR
|
1507002041WL024326
|
00045
|
BARB0DBARAK
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1507003008_080622FTO_206121
|
1507003008NRG23070620220104933
|
2291185779
|
08/06/2022
|
Jakkavva Koli
|
Jakkavva Koli
|
1507003008WL006238
|
00078
|
CNRB0010827
|
1854
|
15/06/2022
|
No Such Account
|
|
947
|
KN1507003008_080622FTO_206121
|
1507003008NRG23070620220104965
|
2291185828
|
08/06/2022
|
aaaaaaaaaa
|
aaaaaaaaaa
|
1507003008WL006238
|
00509
|
KVGB0006301
|
1854
|
15/06/2022
|
No Such Account
|
|
948
|
KN1507003013_130622APB_FTO_224319
|
1507003013NRG23130620220124322
|
2423151636
|
13/06/2022
|
MEGHA GANGU RATHOD
|
MEGHA GANGU RATHOD
|
1507003013WL007478
|
00078
|
CNRB0010828
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
KN1507003014_260722APB_FTO_396333
|
1507003014NRG23260720220274810
|
3917789491
|
26/07/2022
|
Mustafmukhin Jagirdar
|
Mustafmukhin Jagirdar
|
1507003014WL017018
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
950
|
KN1507003014_260722APB_FTO_396333
|
1507003014NRG23260720220274819
|
3917789517
|
26/07/2022
|
MOHAMMADMANZOORALAM M KHAN
|
MOHAMMADMANZOORALAM M KHAN
|
1507003014WL017018
|
00509
|
KVGB0003203
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
KN1507003016_130123APB_FTO_902636
|
1507003016NRG23130120230531543
|
8129584620
|
13/01/2023
|
MAHADEVI IRANNA BIRADAR
|
MAHADEVI IRANNA BIRADAR
|
1507003016WL038879
|
00509
|
KVGB0003201
|
1854
|
24/01/2023
|
Account closed
|
|
952
|
KN1507003018_120922FTO_533811
|
1507003018NRG23120920220364447
|
4858509518
|
12/09/2022
|
Shrisail Lagashappa Ranasing
|
Shrisail Lagashappa Ranasing
|
1507003018WL023992
|
00415
|
SBIN0002214
|
2163
|
20/09/2022
|
No Such Account
|
|
953
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344128
|
4856407061
|
31/08/2022
|
GOVIND CHATRU RATHOD
|
GOVIND CHATRU RATHOD
|
1507003027WL022203
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
954
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344156
|
4856407159
|
31/08/2022
|
nmmnm
|
nmmnm
|
1507003027WL022205
|
00509
|
KVGB0002001
|
2163
|
20/09/2022
|
No Such Account
|
|
955
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344175
|
4856407161
|
31/08/2022
|
fghh
|
fghh
|
1507003027WL022205
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
956
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344176
|
4856407162
|
31/08/2022
|
ghhg
|
ghhg
|
1507003027WL022205
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
957
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344184
|
4856407153
|
31/08/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003027WL022205
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
958
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344227
|
4856407069
|
31/08/2022
|
kjkjkjADHAV
|
kjkjkjADHAV
|
1507003027WL022207
|
00509
|
KVGB0009001
|
2163
|
20/09/2022
|
No Such Account
|
|
959
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344241
|
4856407068
|
31/08/2022
|
jhjjhRATHOD
|
jhjjhRATHOD
|
1507003027WL022207
|
00509
|
KVGB0007201
|
2163
|
20/09/2022
|
No Such Account
|
|
960
|
KN1507002022_070522APB_FTO_79057
|
1507002022NRG23070520220027840
|
1269047173
|
07/05/2022
|
MS BISMILLA CHATTARAKI
|
MS BISMILLA CHATTARAKI
|
1507002022WL001512
|
00468
|
UBIN0543781
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
KN1507002024_080622APB_FTO_206626
|
1507002024NRG23080620220105674
|
2269426473
|
08/06/2022
|
SUKHADEV KADAM
|
SUKHADEV KADAM
|
1507002024WL006306
|
00078
|
CNRB0010832
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
KN1507002027_130123FTO_903412
|
1507002027NRG23130120230532182
|
8099460928
|
13/01/2023
|
ANJANA MAHESH DHANAVADE
|
ANJANA MAHESH DHANAVADE
|
1507002027WL038915
|
00176
|
IDIB000B025
|
1236
|
21/01/2023
|
No Such Account
|
|
963
|
KN1507002030_220622FTO_256675
|
1507002030NRG23220620220157899
|
2558984732
|
22/06/2022
|
BISMILLA KORABU
|
BISMILLA KORABU
|
1507002030WL009496
|
00468
|
UBIN0543781
|
2163
|
30/06/2022
|
No Such Account
|
|
964
|
KN1507002036_160323FTO_995801
|
1507002036NRG23160320230580055
|
0114035813
|
16/03/2023
|
KASAPPA DALAWAI
|
KASAPPA DALAWAI
|
1507002036WL043416
|
00415
|
SBIN0000819
|
3708
|
25/03/2023
|
No Such Account
|
|
965
|
KN1507002037_270722APB_FTO_398185
|
1507002037NRG23270720220276867
|
3920571381
|
27/07/2022
|
SHANKAR LACHHAPPA RATHOD
|
SHANKAR LACHHAPPA RATHOD
|
1507002037WL017150
|
00509
|
KVGB0003118
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
966
|
KN1507002038_200323APB_FTO_1006665
|
1507002038NRG23200320230585291
|
0115844953
|
20/03/2023
|
BASAPPA GANGAPPA NAVI
|
BASAPPA GANGAPPA NAVI
|
1507002038WL043856
|
00048
|
BKID0008968
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
KN1507002045_070522APB_FTO_81484
|
1507002045NRG23070520220028958
|
1271580676
|
07/05/2022
|
PARVATI SRISHAIL DEVNAYAK
|
PARVATI SRISHAIL DEVNAYAK
|
1507002045WL001563
|
00509
|
KVGB0003103
|
618
|
16/05/2022
|
invalid Bank Identifier
|
|
968
|
KN1507002045_070522APB_FTO_81484
|
1507002045NRG23070520220028959
|
1271580650
|
07/05/2022
|
MALLAPPA BASAPPA KATRAL
|
MALLAPPA BASAPPA KATRAL
|
1507002045WL001563
|
00509
|
KVGB0003103
|
309
|
16/05/2022
|
invalid Bank Identifier
|
|
969
|
KN1507002045_070522APB_FTO_81484
|
1507002045NRG23070520220029012
|
1271580654
|
07/05/2022
|
SOLOCHANA VIRAPPA BADIGER
|
SOLOCHANA VIRAPPA BADIGER
|
1507002045WL001563
|
00509
|
KVGB0003103
|
618
|
16/05/2022
|
invalid Bank Identifier
|
|
970
|
KN1507002045_070522APB_FTO_81484
|
1507002045NRG23070520220029115
|
1271580679
|
07/05/2022
|
KAMALA SABU CHAWAR
|
KAMALA SABU CHAWAR
|
1507002045WL001563
|
00509
|
KVGB0003103
|
618
|
16/05/2022
|
Account closed
|
|
971
|
KN1507003001_120722FTO_348834
|
1507003001NRG23120720220228437
|
3146417904
|
12/07/2022
|
Jayshri Gadage
|
Jayshri Gadage
|
1507003001WL013966
|
00078
|
CNRB0010861
|
2163
|
16/07/2022
|
No Such Account
|
|
972
|
KN1507003001_120722FTO_348834
|
1507003001NRG23120720220228595
|
3146417960
|
12/07/2022
|
Shankreppa Boragi
|
Shankreppa Boragi
|
1507003001WL013967
|
00078
|
CNRB0010861
|
1854
|
16/07/2022
|
No Such Account
|
|
973
|
KN1507003001_120722FTO_348834
|
1507003001NRG23120720220228605
|
3146417936
|
12/07/2022
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003001WL013967
|
00078
|
CNRB0010861
|
1854
|
16/07/2022
|
No Such Account
|
|
974
|
KN1507003002_180822FTO_460397
|
1507003002NRG23180820220322861
|
4230043602
|
18/08/2022
|
Ashwini Patil
|
Ashwini Patil
|
1507003002WL020532
|
00509
|
KVGB0006301
|
2163
|
27/08/2022
|
No Such Account
|
|
975
|
KN1507003015_250722APB_FTO_392329
|
1507003015NRG23250720220271596
|
3915557679
|
25/07/2022
|
Shantappa Biradar
|
Shantappa Biradar
|
1507003015WL016815
|
00468
|
UBIN0542521
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
976
|
KN1507003015_250722APB_FTO_392329
|
1507003015NRG23250720220271607
|
3915557625
|
25/07/2022
|
BASAPPA HATTARAKI
|
BASAPPA HATTARAKI
|
1507003015WL016815
|
00468
|
UBIN0542521
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
977
|
KN1507003022_240223APB_FTO_960182
|
1507003022NRG23240220230563413
|
0114374988
|
24/02/2023
|
ANIL K RATHOD
|
ANIL K RATHOD
|
1507003022WL041855
|
00078
|
CNRB0010827
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
KN1507003028_200922FTO_556565
|
1507003028NRG23190920220377627
|
4932157096
|
20/09/2022
|
mmmmmmm
|
mmmmmmm
|
1507003WL0025064
|
00509
|
KVGB0006301
|
2163
|
23/09/2022
|
No Such Account
|
|
979
|
KN1507003028_200922FTO_556565
|
1507003028NRG23190920220377628
|
4932157095
|
20/09/2022
|
mmmmmmm
|
mmmmmmm
|
1507003WL0025064
|
00509
|
KVGB0006301
|
2163
|
23/09/2022
|
No Such Account
|
|
980
|
KN1507003028_200922FTO_556565
|
1507003028NRG23190920220377629
|
4932157097
|
20/09/2022
|
kkkkkkkkkkk
|
kkkkkkkkkkk
|
1507003WL0025064
|
00509
|
KVGB0006301
|
2163
|
23/09/2022
|
No Such Account
|
|
981
|
KN1507003035_070922FTO_524739
|
1507003035NRG23070920220356071
|
4858633253
|
07/09/2022
|
fdffdf
|
fdffdf
|
1507003035WL023282
|
00509
|
KVGB0002220
|
2163
|
20/09/2022
|
No Such Account
|
|
982
|
KN1507003036_230323APB_FTO_1011720
|
1507003036NRG23230320230589226
|
0150878770
|
23/03/2023
|
Bismilla Ashfiq Inamadar
|
Bismilla Ashfiq Inamadar
|
1507003036WL044095
|
00089
|
CBIN0281653
|
1545
|
27/03/2023
|
Account closed
|
|
983
|
KN1507002019_290722APB_FTO_403516
|
1507002019NRG23280720220281802
|
3915911920
|
29/07/2022
|
Shidaray pujari
|
Shidaray pujari
|
1507002019WL017443
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
984
|
KN1507002019_290722APB_FTO_403516
|
1507002019NRG23280720220281803
|
3915911918
|
29/07/2022
|
MUTTAPPA PUJARI
|
MUTTAPPA PUJARI
|
1507002019WL017443
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
985
|
KN1507002019_290722APB_FTO_403516
|
1507002019NRG23280720220281804
|
3915911923
|
29/07/2022
|
SATYAVVA PUJARI
|
SATYAVVA PUJARI
|
1507002019WL017443
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1507002019_290722APB_FTO_403516
|
1507002019NRG23280720220281809
|
3915911922
|
29/07/2022
|
JAYASHRI LAD
|
JAYASHRI LAD
|
1507002019WL017443
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
KN1507002023_270722APB_FTO_397139
|
1507002023NRG23270720220275896
|
3920572104
|
27/07/2022
|
DUNDAPPA BASAGONDA KHOT
|
DUNDAPPA BASAGONDA KHOT
|
1507002023WL017084
|
00509
|
KVGB0003110
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
988
|
KN1507002024_200922FTO_555736
|
1507002024NRG23200920220378393
|
4932160542
|
20/09/2022
|
BANUDAS KADAM
|
BANUDAS KADAM
|
1507002024WL025158
|
00078
|
CNRB0010832
|
2163
|
23/09/2022
|
No Such Account
|
|
989
|
KN1507002028_300422APB_FTO_65027
|
1507002028NRG23300420220019371
|
1089778076
|
30/04/2022
|
Geeta Biradar
|
Geeta Biradar
|
1507002028WL001029
|
00415
|
SBIN0000819
|
1236
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
KN1507002038_180722FTO_368837
|
1507002038NRG23180720220249384
|
3304093420
|
18/07/2022
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
LAXMAN BHIMAPPA SHIVANNAVAR
|
1507002038WL015360
|
00048
|
BKID0008968
|
2163
|
25/07/2022
|
No Such Account
|
|
991
|
KN1507002042_170622FTO_239842
|
1507002042NRG23120620220121497
|
2514239315
|
17/06/2022
|
MUTPPA HEBI
|
MUTPPA HEBI
|
1507002WL0007326
|
00176
|
IDIB000B025
|
2472
|
27/06/2022
|
No Such Account
|
|
992
|
KN1507002044_230323FTO_1011940
|
1507002044NRG23230320230589379
|
0150365549
|
23/03/2023
|
Rajabakasha R Decar
|
Rajabakasha R Decar
|
1507002044WL044106
|
00078
|
CNRB0010800
|
2163
|
27/03/2023
|
No Such Account
|
|
993
|
KN1507003001_210223APB_FTO_956508
|
1507003001NRG23210220230560963
|
0114279487
|
21/02/2023
|
Jayashri Chaneganv
|
Jayashri Chaneganv
|
1507003001WL041611
|
00509
|
KVGB0003207
|
1854
|
25/03/2023
|
Account closed
|
|
994
|
KN1507003009_020223APB_FTO_938743
|
1507003009NRG23020220230551797
|
8604108807
|
02/02/2023
|
Bhisamilla sayaballa Mulla
|
Bhisamilla sayaballa Mulla
|
1507003009WL040383
|
00078
|
CNRB0010827
|
1854
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
KN1507003010_050822APB_FTO_425845
|
1507003010NRG23050820220298467
|
3919282112
|
05/08/2022
|
Shivasharan S Gurabetti
|
Shivasharan S Gurabetti
|
1507003010WL018700
|
00078
|
CNRB0010833
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
996
|
KN1507003010_050822APB_FTO_425845
|
1507003010NRG23050820220298626
|
3919282127
|
05/08/2022
|
NILAPPA B METRI
|
NILAPPA B METRI
|
1507003010WL018712
|
00078
|
CNRB0010833
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
997
|
KN1507003027_240323APB_FTO_1015888
|
1507003027NRG23240320230592660
|
0313249930
|
24/03/2023
|
KAMALABAI BALHIRAM JADHAV
|
KAMALABAI BALHIRAM JADHAV
|
1507003027WL044318
|
00415
|
SBIN0006708
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1507003028_250722APB_FTO_392174
|
1507003028NRG23250720220271320
|
3915904986
|
25/07/2022
|
IRFAN M BAGAWAN
|
IRFAN M BAGAWAN
|
1507003028WL016800
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
999
|
KN1507003028_250722APB_FTO_392174
|
1507003028NRG23250720220271328
|
3915905002
|
25/07/2022
|
ARJUN G HOTAGI
|
ARJUN G HOTAGI
|
1507003028WL016800
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1000
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267420
|
3915901540
|
25/07/2022
|
goudappa bilur
|
goudappa bilur
|
1507003046WL016519
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1001
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267425
|
3915901565
|
25/07/2022
|
Mallikarjun Balakundi
|
Mallikarjun Balakundi
|
1507003046WL016520
|
00509
|
KVGB0003207
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1002
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267426
|
3915901573
|
25/07/2022
|
Basavaraj S Kumbar
|
Basavaraj S Kumbar
|
1507003046WL016520
|
00415
|
SBIN0013143
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1003
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267431
|
3915901578
|
25/07/2022
|
Hanamant K Batagi
|
Hanamant K Batagi
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1004
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267433
|
3915901542
|
25/07/2022
|
Ragavendra V Kulakarani
|
Ragavendra V Kulakarani
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1005
|
KN1507002022_220422APB_FTO_43063
|
1507002022NRG23220420220010135
|
0830849859
|
22/04/2022
|
MS BISMILLA CHATTARAKI
|
MS BISMILLA CHATTARAKI
|
1507002022WL000534
|
00468
|
UBIN0543781
|
309
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
KN1507002029_140622APB_FTO_227845
|
1507002029NRG23140620220127864
|
2423155570
|
14/06/2022
|
GANAPATI GANGARAM MADAR
|
GANAPATI GANGARAM MADAR
|
1507002029WL007702
|
00354
|
PUNB0005500
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
KN1507002042_010722FTO_302793
|
1507002042NRG23010720220193022
|
2850106398
|
01/07/2022
|
MUTPPA HEBI
|
MUTPPA HEBI
|
1507002042WL011631
|
00176
|
IDIB000B025
|
2781
|
07/07/2022
|
No Such Account
|
|
1008
|
KN1507002042_010722FTO_302793
|
1507002042NRG23010720220193024
|
2850106383
|
01/07/2022
|
MUTPPA HEBI
|
MUTPPA HEBI
|
1507002042WL011631
|
00078
|
CNRB0010834
|
2781
|
07/07/2022
|
No Such Account
|
|
1009
|
KN1507002045_031122APB_FTO_694714
|
1507002045NRG23031120220444026
|
6496018686
|
03/11/2022
|
doddavva kanamadi
|
doddavva kanamadi
|
1507002045WL030900
|
00509
|
KVGB0003103
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
KN1507003001_050722FTO_328959
|
1507003001NRG23050720220207638
|
2965951136
|
05/07/2022
|
Jayshri Gadage
|
Jayshri Gadage
|
1507003001WL012684
|
00078
|
CNRB0010861
|
2163
|
11/07/2022
|
No Such Account
|
|
1011
|
KN1507003001_050722FTO_328959
|
1507003001NRG23050720220207651
|
2965951142
|
05/07/2022
|
ANIL BILUR
|
ANIL BILUR
|
1507003001WL012684
|
00078
|
CNRB0010861
|
2163
|
11/07/2022
|
No Such Account
|
|
1012
|
KN1507003002_010622FTO_181992
|
1507003002NRG23310520220081653
|
N052203378C44
|
01/06/2022
|
Ashwini Patil
|
Ashwini Patil
|
1507003002WL004686
|
00509
|
KVGB0003201
|
2163
|
06/06/2022
|
No Such Account
|
|
1013
|
KN1507003004_260422FTO_51885
|
1507003004NRG23260420220013050
|
0859350443
|
26/04/2022
|
ddddddddddddddd
|
ddddddddddddddd
|
1507003004WL000706
|
00509
|
KVGB0002001
|
1236
|
04/05/2022
|
No Such Account
|
|
1014
|
KN1507003009_150323APB_FTO_989537
|
1507003009NRG23140320230577108
|
0114299646
|
15/03/2023
|
LAXMAN KAMBALE
|
LAXMAN KAMBALE
|
1507003009WL043233
|
00078
|
CNRB0010827
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
KN1507003009_150323APB_FTO_989537
|
1507003009NRG23140320230577155
|
0114299654
|
15/03/2023
|
Shamashiddin Mulla
|
Shamashiddin Mulla
|
1507003009WL043234
|
00078
|
CNRB0010827
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1507003019_020722FTO_321091
|
1507003019NRG23020720220198763
|
2852566336
|
02/07/2022
|
Bhagyashri Padnur
|
Bhagyashri Padnur
|
1507003019WL012049
|
00509
|
KVGB0003205
|
1854
|
07/07/2022
|
No Such Account
|
|
1017
|
KN1507003025_300722APB_FTO_408460
|
1507003025NRG23300720220285840
|
3920715899
|
30/07/2022
|
hiru naik
|
hiru naik
|
1507003025WL017715
|
00078
|
CNRB0010827
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1018
|
KN1507003025_300722APB_FTO_408460
|
1507003025NRG23300720220285848
|
3920715909
|
30/07/2022
|
Vimal s naik
|
Vimal s naik
|
1507003025WL017715
|
00114
|
KSCB0014001
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1019
|
KN1507003036_080722FTO_338831
|
1507003036NRG23070720220215249
|
3035409193
|
08/07/2022
|
Gangappa Kaytankeri
|
Gangappa Kaytankeri
|
1507003036WL013112
|
00089
|
CBIN0281653
|
2163
|
13/07/2022
|
No Such Account
|
|
1020
|
KN1507003036_080722FTO_338831
|
1507003036NRG23070720220215444
|
3035409165
|
08/07/2022
|
Indubai Madar
|
Indubai Madar
|
1507003036WL013122
|
00509
|
KVGB0002001
|
2163
|
13/07/2022
|
No Such Account
|
|
1021
|
KN1507003036_040822FTO_422284
|
1507003036NRG23220720220265442
|
3916763919
|
04/08/2022
|
Indubai Madar
|
Indubai Madar
|
1507003WL0016377
|
00089
|
CBIN0281653
|
2163
|
13/08/2022
|
No Such Account
|
|
1022
|
KN1507003036_040822FTO_422284
|
1507003036NRG23300720220284021
|
3916763921
|
04/08/2022
|
Minakshi Kyatanakeri
|
Minakshi Kyatanakeri
|
1507003WL0017587
|
00509
|
KVGB0006301
|
2163
|
13/08/2022
|
No Such Account
|
|
1023
|
KN1507003036_040822FTO_422284
|
1507003036NRG23300720220284022
|
3916763922
|
04/08/2022
|
Minakshi Kyatanakeri
|
Minakshi Kyatanakeri
|
1507003WL0017587
|
00509
|
KVGB0006301
|
2163
|
13/08/2022
|
No Such Account
|
|
1024
|
KN1507003036_040822FTO_422284
|
1507003036NRG23300720220284023
|
3916763918
|
04/08/2022
|
Somanath Indi
|
Somanath Indi
|
1507003WL0017587
|
00089
|
CBIN0281653
|
2163
|
13/08/2022
|
No Such Account
|
|
1025
|
KN1507003037_200622FTO_248076
|
1507003037NRG23200620220147385
|
2459377752
|
20/06/2022
|
SAVITRI DOTRE
|
SAVITRI DOTRE
|
1507003037WL008887
|
00509
|
KVGB0003206
|
2163
|
24/06/2022
|
No Such Account
|
|
1026
|
KN1507003038_180522APB_FTO_126759
|
1507003038NRG23180520220046434
|
1505621053
|
18/05/2022
|
Shyamala N Mashyal
|
Shyamala N Mashyal
|
1507003038WL002521
|
00078
|
CNRB0010813
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
KN1507003049_061022FTO_602467
|
1507003049NRG23061020220403833
|
6416302285
|
06/10/2022
|
SHRIDEVI RAJU UMADI
|
SHRIDEVI RAJU UMADI
|
1507003049WL027332
|
00509
|
KVGB0003203
|
1854
|
12/11/2022
|
No Such Account
|
|
1028
|
KN1507002042_220323FTO_1011403
|
1507002042NRG23200120230538448
|
0150363339
|
22/03/2023
|
SURESH TODALBAGI
|
SURESH TODALBAGI
|
1507002WL0039359
|
00078
|
CNRB0010834
|
927
|
27/03/2023
|
No Such Account
|
|
1029
|
KN1507002042_220323FTO_1011403
|
1507002042NRG23200120230538449
|
0150363342
|
22/03/2023
|
MALAPPA PUJARI
|
MALAPPA PUJARI
|
1507002WL0039359
|
00078
|
CNRB0010834
|
2472
|
27/03/2023
|
No Such Account
|
|
1030
|
KN1507003001_210922FTO_561329
|
1507003001NRG23210920220381252
|
4955639447
|
21/09/2022
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003001WL025317
|
00509
|
KVGB0001301
|
1854
|
24/09/2022
|
No Such Account
|
|
1031
|
KN1507003002_020822APB_FTO_415529
|
1507003002NRG23020820220291355
|
3917808604
|
02/08/2022
|
SUBHAS SIDDRAY BANNI
|
SUBHAS SIDDRAY BANNI
|
1507003002WL018094
|
00509
|
KVGB0003203
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1032
|
KN1507003002_020822APB_FTO_415529
|
1507003002NRG23020820220291369
|
3917808580
|
02/08/2022
|
NAMDEV IRAPPA TALAWAR
|
NAMDEV IRAPPA TALAWAR
|
1507003002WL018094
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1033
|
KN1507003007_040422APB_FTO_1998
|
1507003007NRG22040420220902556
|
0819674549
|
04/04/2022
|
Basavaraj Kavadi
|
Basavaraj Kavadi
|
1507003007WL051234
|
00078
|
CNRB0010817
|
867
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
KN1507003007_170822APB_FTO_454545
|
1507003007NRG23170820220319247
|
4152023242
|
17/08/2022
|
Anad Chandake
|
Anad Chandake
|
1507003007WL020249
|
00078
|
CNRB0010817
|
2163
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
KN1507003009_100722FTO_342063
|
1507003009NRG23070720220213869
|
3136779221
|
10/07/2022
|
MR. YALLAPPA D HARIJAN
|
MR. YALLAPPA D HARIJAN
|
1507003009WL013030
|
00078
|
CNRB0010827
|
1854
|
16/07/2022
|
No Such Account
|
|
1036
|
KN1507003016_190522APB_FTO_140875
|
1507003016NRG23190520220050417
|
1505619905
|
19/05/2022
|
Amogasidda Kambar
|
Amogasidda Kambar
|
1507003016WL002798
|
00509
|
KVGB0003201
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
KN1507003016_310323APB_FTO_1040039
|
1507003016NRG23310320230614784
|
1690171687
|
31/03/2023
|
Rajashri Ningappa Vaghe
|
Rajashri Ningappa Vaghe
|
1507003016WL046109
|
00509
|
KVGB0003201
|
1854
|
19/05/2023
|
Account closed
|
|
1038
|
KN1507003027_050822FTO_424026
|
1507003027NRG23050820220297053
|
3920010805
|
05/08/2022
|
uijuiu CHAVAN
|
uijuiu CHAVAN
|
1507003027WL018545
|
00509
|
KVGB0007101
|
2163
|
13/08/2022
|
No Such Account
|
|
1039
|
KN1507003027_050822FTO_424026
|
1507003027NRG23050820220297055
|
3920010806
|
05/08/2022
|
fggfgf
|
fggfgf
|
1507003027WL018545
|
00509
|
KVGB0007101
|
2163
|
13/08/2022
|
No Such Account
|
|
1040
|
KN1507003027_050822FTO_424026
|
1507003027NRG23050820220297061
|
3920010792
|
05/08/2022
|
bvnbnbnHAV
|
bvnbnbnHAV
|
1507003027WL018545
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
1041
|
KN1507003027_050822FTO_424026
|
1507003027NRG23050820220297095
|
3920010793
|
05/08/2022
|
Shashikala rathod
|
Shashikala rathod
|
1507003027WL018545
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
No Such Account
|
|
1042
|
KN1507003036_300323FTO_1032310
|
1507003036NRG23300320230609978
|
1689233156
|
30/03/2023
|
Mallappa Kallappa Karur
|
Mallappa Kallappa Karur
|
1507003036WL045691
|
00688
|
FINO0001001
|
2163
|
19/05/2023
|
A/c Blocked or Frozen
|
|
1043
|
KN1507003037_140622FTO_225354
|
1507003037NRG23140620220124666
|
2434672411
|
14/06/2022
|
ANJANA BADADALA
|
ANJANA BADADALA
|
1507003037WL007499
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
1044
|
KN1507003037_140622FTO_225354
|
1507003037NRG23140620220124689
|
2434672416
|
14/06/2022
|
ninganna
|
ninganna
|
1507003037WL007501
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
1045
|
KN1507003037_140622FTO_225354
|
1507003037NRG23140620220124691
|
2434672421
|
14/06/2022
|
siddappa
|
siddappa
|
1507003037WL007501
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
1046
|
KN1507003037_141222FTO_803542
|
1507003037NRG23141220220490707
|
7513594242
|
14/12/2022
|
SSSSSSSSSSSS
|
SSSSSSSSSSSS
|
1507003037WL035428
|
00509
|
KVGB0006301
|
2163
|
30/12/2022
|
No Such Account
|
|
1047
|
KN1507003046_090522FTO_83036
|
1507003046NRG23090520220030392
|
1267357092
|
09/05/2022
|
SHANTLADEVI RAVEENDRA HAVINAL
|
SHANTLADEVI RAVEENDRA HAVINAL
|
1507003046WL001644
|
00078
|
CNRB0010813
|
1854
|
16/05/2022
|
Account closed
|
|
1048
|
KN1507003053_090622FTO_211985
|
1507003053NRG23090620220110362
|
2290982217
|
09/06/2022
|
ANAND SHRIMANT DOMBAR
|
ANAND SHRIMANT DOMBAR
|
1507003053WL006624
|
00078
|
CNRB0010848
|
2163
|
15/06/2022
|
Account closed
|
|
1049
|
KN1507003053_120522APB_FTO_90400
|
1507003053NRG23120520220035335
|
1372826578
|
12/05/2022
|
NYMATABI PATELD
|
NYMATABI PATELD
|
1507003053WL001915
|
00078
|
CNRB0010848
|
618
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
KN1507003053_120522APB_FTO_90400
|
1507003053NRG23120520220035341
|
1372826563
|
12/05/2022
|
KHAJAAMEEN BAGAYAT
|
KHAJAAMEEN BAGAYAT
|
1507003053WL001915
|
00078
|
CNRB0010848
|
618
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
KN1507002019_290722APB_FTO_403481
|
1507002019NRG23280720220281744
|
3920720138
|
29/07/2022
|
JANGIR MADHABAVI
|
JANGIR MADHABAVI
|
1507002019WL017439
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1052
|
KN1507002024_221222APB_FTO_825627
|
1507002024NRG23221220220500431
|
7514370470
|
22/12/2022
|
HOUSABAI MUNJE
|
HOUSABAI MUNJE
|
1507002024WL036300
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
KN1507002030_020522FTO_67457
|
1507002030NRG23020520220021407
|
1176517183
|
02/05/2022
|
SHIVALINGAVVA MATH
|
SHIVALINGAVVA MATH
|
1507002030WL001181
|
00468
|
UBIN0543781
|
2163
|
13/05/2022
|
No Such Account
|
|
1054
|
KN1507002036_281022FTO_681388
|
1507002036NRG23271020220435675
|
6493866729
|
28/10/2022
|
GANGABAI BIRADAR
|
GANGABAI BIRADAR
|
1507002036WL030229
|
00415
|
SBIN0000819
|
3399
|
17/11/2022
|
No Such Account
|
|
1055
|
KN1507002036_281022FTO_681388
|
1507002036NRG23271020220435676
|
6493866730
|
28/10/2022
|
DAIGOND BIRADAR
|
DAIGOND BIRADAR
|
1507002036WL030229
|
00415
|
SBIN0000819
|
3399
|
17/11/2022
|
No Such Account
|
|
1056
|
KN1507002041_060822FTO_428233
|
1507002041NRG23060820220300548
|
3916562163
|
06/08/2022
|
SUNITA PANDRE
|
SUNITA PANDRE
|
1507002041WL018890
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1057
|
KN1507003004_201022APB_FTO_664390
|
1507003004NRG23201020220425652
|
6453101789
|
20/10/2022
|
rfdfd
|
rfdfd
|
1507003004WL029191
|
00509
|
KVGB0007101
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
KN1507003004_201022APB_FTO_664390
|
1507003004NRG23201020220425886
|
6453101776
|
20/10/2022
|
NIMBAVVA IHOLLI
|
NIMBAVVA IHOLLI
|
1507003004WL029202
|
00509
|
KVGB0003209
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
KN1507003008_290622FTO_291815
|
1507003008NRG23290620220183807
|
3416439209
|
29/06/2022
|
Sarubai Savukar
|
Sarubai Savukar
|
1507003008WL011087
|
00078
|
CNRB0010827
|
1854
|
29/07/2022
|
No Such Account
|
|
1060
|
KN1507003016_060622FTO_200592
|
1507003016NRG23060620220100083
|
2215581594
|
06/06/2022
|
Jairabi Shekh
|
Jairabi Shekh
|
1507003WL0005895
|
00509
|
KVGB0003201
|
1854
|
11/06/2022
|
Account closed
|
|
1061
|
KN1507003020_040522APB_FTO_70385
|
1507003020NRG23040520220022967
|
1271579945
|
04/05/2022
|
dannavva s dashavant
|
dannavva s dashavant
|
1507003020WL001257
|
00078
|
CNRB0010848
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
KN1507003020_040522APB_FTO_70385
|
1507003020NRG23040520220023016
|
1271579923
|
04/05/2022
|
mallamma pujari
|
mallamma pujari
|
1507003020WL001258
|
00078
|
CNRB0010848
|
1914
|
16/05/2022
|
invalid Bank Identifier
|
|
1063
|
KN1507003020_280323FTO_1022975
|
1507003020NRG23280320230601496
|
0314412884
|
28/03/2023
|
Laxmi Khyadi
|
Laxmi Khyadi
|
1507003020WL045006
|
00078
|
CNRB0010848
|
2163
|
30/03/2023
|
No Such Account
|
|
1064
|
KN1507003022_210722APB_FTO_380777
|
1507003022NRG23210720220261049
|
3365482426
|
21/07/2022
|
ANIL KHIRU RATHOD
|
ANIL KHIRU RATHOD
|
1507003022WL016033
|
00509
|
KVGB0003210
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213264
|
3006223980
|
07/07/2022
|
vijayalaxmi
|
vijayalaxmi
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1066
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213265
|
3006223979
|
07/07/2022
|
chandamma
|
chandamma
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1067
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213271
|
3006223970
|
07/07/2022
|
KASTRI DOTRE
|
KASTRI DOTRE
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1068
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213272
|
3006223972
|
07/07/2022
|
PRAVATI DOTRE
|
PRAVATI DOTRE
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1069
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213273
|
3006223974
|
07/07/2022
|
shoujany
|
shoujany
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1070
|
KN1507003037_070722FTO_334420
|
1507003037NRG23070720220213277
|
3006223973
|
07/07/2022
|
saavita
|
saavita
|
1507003037WL012992
|
00509
|
KVGB0003206
|
2163
|
12/07/2022
|
No Such Account
|
|
1071
|
KN1507003037_200123FTO_914031
|
1507003037NRG23200120230537971
|
8168698078
|
20/01/2023
|
SHARANAPPA RAUR
|
SHARANAPPA RAUR
|
1507003037WL039329
|
00509
|
KVGB0003206
|
2163
|
25/01/2023
|
No Such Account
|
|
1072
|
KN1507003045_111022APB_FTO_622330
|
1507003045NRG23101020220410060
|
6416367614
|
11/10/2022
|
SURAMDEVI SOMANNA MADA
|
SURAMDEVI SOMANNA MADA
|
1507003045WL027829
|
00045
|
BARB0VJBALO
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
KN1507003053_200422APB_FTO_31857
|
1507003053NRG23200420220007608
|
0830853377
|
20/04/2022
|
NYMATABI PATELD
|
NYMATABI PATELD
|
1507003053WL000389
|
00078
|
CNRB0010848
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302277
|
3930104488
|
07/08/2022
|
HANAMANTH REVATAPPA BHOSAGI
|
HANAMANTH REVATAPPA BHOSAGI
|
1507003022WL018991
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1075
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302286
|
3930104484
|
07/08/2022
|
RAVATAPPA B UPPALADINNI
|
RAVATAPPA B UPPALADINNI
|
1507003022WL018991
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1076
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302300
|
3930104535
|
07/08/2022
|
SIDARAM BOSAGI
|
SIDARAM BOSAGI
|
1507003022WL018991
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1077
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302309
|
3930104534
|
07/08/2022
|
VITTAL BOSAGI
|
VITTAL BOSAGI
|
1507003022WL018992
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1078
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302314
|
3930104510
|
07/08/2022
|
SANGAMMA BOSAGI
|
SANGAMMA BOSAGI
|
1507003022WL018992
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302315
|
3930104485
|
07/08/2022
|
BASAPPA SIDARAY BHOSAGI
|
BASAPPA SIDARAY BHOSAGI
|
1507003022WL018992
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1080
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302346
|
3930104532
|
07/08/2022
|
ISHWARAPPA POOJARI
|
ISHWARAPPA POOJARI
|
1507003022WL018999
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1081
|
KN1507003022_070822APB_FTO_429785
|
1507003022NRG23070820220302354
|
3930104494
|
07/08/2022
|
saraswathi metri
|
saraswathi metri
|
1507003022WL018999
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1082
|
KN1507003027_180822APB_FTO_458983
|
1507003027NRG23180820220321301
|
4229456602
|
18/08/2022
|
SAVITRI PARAPPA .
|
SAVITRI PARAPPA .
|
1507003027WL020425
|
00509
|
KVGB0003204
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
KN1507003027_180822APB_FTO_458983
|
1507003027NRG23180820220321302
|
4229456603
|
18/08/2022
|
SAVITRI PARAPPA .
|
SAVITRI PARAPPA .
|
1507003027WL020425
|
00509
|
KVGB0003204
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
KN1507003027_180822APB_FTO_458983
|
1507003027NRG23180820220321633
|
4229456646
|
18/08/2022
|
Savita kambar
|
Savita kambar
|
1507003027WL020432
|
00509
|
KVGB0003204
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
KN1507003028_070922FTO_524275
|
1507003028NRG23070920220355326
|
4862244461
|
07/09/2022
|
BISMILLA BAGAWAN
|
BISMILLA BAGAWAN
|
1507003028WL023217
|
00225
|
KARB0000353
|
2163
|
20/09/2022
|
No Such Account
|
|
1086
|
KN1507003028_250722FTO_392172
|
1507003028NRG23250720220271319
|
3915355591
|
25/07/2022
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
1507003028WL016800
|
00553
|
INDB0000058
|
2163
|
13/08/2022
|
No Such Account
|
|
1087
|
KN1507003036_110722APB_FTO_345127
|
1507003036NRG23110720220225538
|
3138449554
|
11/07/2022
|
Somanath Indi
|
Somanath Indi
|
1507003036WL013828
|
00089
|
CBIN0281653
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
KN1507003036_110722APB_FTO_345127
|
1507003036NRG23110720220225611
|
3138449556
|
11/07/2022
|
Basavaraj Virupakshi Hattaraki
|
Basavaraj Virupakshi Hattaraki
|
1507003036WL013829
|
00089
|
CBIN0281653
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
KN1507003038_070622APB_FTO_201899
|
1507003038NRG23070620220100913
|
2215868345
|
07/06/2022
|
Layappa Mahadev Doni
|
Layappa Mahadev Doni
|
1507003038WL005977
|
00509
|
KVGB0003207
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
KN1507003038_070622APB_FTO_201899
|
1507003038NRG23070620220100919
|
2215868355
|
07/06/2022
|
Shyamala N Mashyal
|
Shyamala N Mashyal
|
1507003038WL005977
|
00078
|
CNRB0010813
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
KN1507003039_280323APB_FTO_1026226
|
1507003039NRG23270320230597856
|
N032302F8CF6A
|
28/03/2023
|
Sunanda Karlamal
|
Sunanda Karlamal
|
1507003039WL044714
|
00509
|
KVGB0003204
|
1854
|
29/03/2023
|
DBFL
|
|
1092
|
KN1507003057_030822APB_FTO_419223
|
1507003057NRG23030820220293347
|
3914848035
|
03/08/2022
|
Vandana Neela Shitole
|
Vandana Neela Shitole
|
1507003057WL018234
|
00045
|
BARB0VJNIVA
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
KN1507003057_030822APB_FTO_419223
|
1507003057NRG23030820220293362
|
3914848041
|
03/08/2022
|
KANTAYYA PANCHAYYA MATAPATI
|
KANTAYYA PANCHAYYA MATAPATI
|
1507003057WL018234
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1094
|
KN1507002019_290323FTO_1030913
|
1507002019NRG23290320230608782
|
0492900203
|
29/03/2023
|
Rukamabai Shahapur
|
Rukamabai Shahapur
|
1507002019WL045636
|
00415
|
SBIN0006708
|
1836
|
03/04/2023
|
No Such Account
|
|
1095
|
KN1507002019_290323FTO_1030913
|
1507002019NRG23290320230608839
|
0492900200
|
29/03/2023
|
RAMCHANDRA BANDU CHAVAN
|
RAMCHANDRA BANDU CHAVAN
|
1507002019WL045639
|
00415
|
SBIN0006708
|
1836
|
03/04/2023
|
No Such Account
|
|
1096
|
KN1507002019_290323FTO_1030913
|
1507002019NRG23290320230608892
|
0492900211
|
29/03/2023
|
HUSENABASHA MASHAKASAB MULLA
|
HUSENABASHA MASHAKASAB MULLA
|
1507002019WL045640
|
00415
|
SBIN0006708
|
1836
|
03/04/2023
|
No Such Account
|
|
1097
|
KN1507002019_290323FTO_1030913
|
1507002019NRG23290320230608905
|
0492900198
|
29/03/2023
|
Mallappa Metri
|
Mallappa Metri
|
1507002019WL045642
|
00415
|
SBIN0006708
|
2163
|
03/04/2023
|
No Such Account
|
|
1098
|
KN1507002031_211022FTO_668944
|
1507002031NRG23201020220426080
|
6452765627
|
21/10/2022
|
Sulochana Y Hadimani
|
Sulochana Y Hadimani
|
1507002031WL029219
|
00078
|
CNRB0010834
|
2472
|
15/11/2022
|
Account closed
|
|
1099
|
KN1507002036_240123FTO_922820
|
1507002036NRG23240120230543925
|
8259002691
|
24/01/2023
|
AMMAVVA SHAPUR
|
AMMAVVA SHAPUR
|
1507002036WL039784
|
00509
|
KVGB0003112
|
3399
|
31/01/2023
|
No Such Account
|
|
1100
|
KN1507002040_060822FTO_428083
|
1507002040NRG23060820220300325
|
3915445990
|
06/08/2022
|
RUKSANA AKBAR KAKAMARI
|
RUKSANA AKBAR KAKAMARI
|
1507002040WL018879
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
No Such Account
|
|
1101
|
KN1507002041_140922FTO_540496
|
1507002041NRG23240620220164028
|
4860637364
|
14/09/2022
|
Drapada Mane
|
Drapada Mane
|
1507002WL0009911
|
00045
|
BARB0DBARAK
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1102
|
KN1507003007_040522FTO_68836
|
1507003007NRG22181020210641725
|
1269204529
|
04/05/2022
|
aaa
|
aaa
|
1507003WL034645
|
00509
|
KVGB0003401
|
2023
|
16/05/2022
|
No Such Account
|
|
1103
|
KN1507003007_040522FTO_68836
|
1507003007NRG22181020210641726
|
1269204528
|
04/05/2022
|
Chandrashekhar Ballolli
|
Chandrashekhar Ballolli
|
1507003WL034645
|
00509
|
KVGB0003401
|
2023
|
16/05/2022
|
No Such Account
|
|
1104
|
KN1507003007_040522FTO_68836
|
1507003007NRG22260220220833531
|
1269204526
|
04/05/2022
|
Vitthal Hitanalli
|
Vitthal Hitanalli
|
1507003WL046582
|
00509
|
KVGB0003203
|
1734
|
16/05/2022
|
No Such Account
|
|
1105
|
KN1507003007_210922APB_FTO_558213
|
1507003007NRG23210920220379641
|
4956325124
|
21/09/2022
|
Ambavva Tukaram Payagond
|
Ambavva Tukaram Payagond
|
1507003007WL025229
|
00509
|
KVGB0003401
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
KN1507003027_040822APB_FTO_420081
|
1507003027NRG23040820220293882
|
3918773982
|
04/08/2022
|
MAHAMMEDSA KASHIMSAB MULLA
|
MAHAMMEDSA KASHIMSAB MULLA
|
1507003027WL018257
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1107
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283781
|
3918723736
|
29/07/2022
|
YETIMBASHA IMAMSAB MAKANDAR
|
YETIMBASHA IMAMSAB MAKANDAR
|
1507003027WL017568
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1108
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283788
|
3918723728
|
29/07/2022
|
dyanand bagali
|
dyanand bagali
|
1507003027WL017568
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1109
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283797
|
3918723747
|
29/07/2022
|
ANAND CHANDRASEKHAR ARALIMAR
|
ANAND CHANDRASEKHAR ARALIMAR
|
1507003027WL017568
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1110
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283799
|
3918723733
|
29/07/2022
|
JAIBUN BANDENAWAZ MULLA
|
JAIBUN BANDENAWAZ MULLA
|
1507003027WL017568
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1111
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283803
|
3918723713
|
29/07/2022
|
hjhj
|
hjhj
|
1507003027WL017568
|
00509
|
KVGB0007101
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
KN1507003027_290722APB_FTO_406616
|
1507003027NRG23290720220283804
|
3918723734
|
29/07/2022
|
MADEVI NAGAPPA CHALAVADI
|
MADEVI NAGAPPA CHALAVADI
|
1507003027WL017568
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1113
|
KN1507003028_020822APB_FTO_415093
|
1507003028NRG23020820220290930
|
3918770739
|
02/08/2022
|
JAIRABHI DAVALASAB NADAF
|
JAIRABHI DAVALASAB NADAF
|
1507003028WL018040
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
KN1507003037_050123FTO_879276
|
1507003037NRG23050120230520249
|
7799178352
|
05/01/2023
|
DOULATARAY HIKANAGUTI
|
DOULATARAY HIKANAGUTI
|
1507003037WL037889
|
00509
|
KVGB0003206
|
1545
|
10/01/2023
|
No Such Account
|
|
1115
|
KN1507003040_230123APB_FTO_921636
|
1507003040NRG23230120230542276
|
8260149655
|
23/01/2023
|
Ratidevi s kumbar
|
Ratidevi s kumbar
|
1507003040WL039670
|
00509
|
KVGB0003206
|
1545
|
31/01/2023
|
Account closed
|
|
1116
|
KN1507003053_280722FTO_403272
|
1507003053NRG23280720220282103
|
3914761107
|
28/07/2022
|
RAKAMABAI KAREPPA KHYAD
|
RAKAMABAI KAREPPA KHYAD
|
1507003053WL017453
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
1117
|
KN1507003053_310522FTO_180659
|
1507003053NRG23310520220083070
|
1928081428
|
31/05/2022
|
NAGAPPA ADAVI
|
NAGAPPA ADAVI
|
1507003053WL004799
|
00078
|
CNRB0010848
|
2163
|
04/06/2022
|
No Such Account
|
|
1118
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276193
|
3914836688
|
27/07/2022
|
SIDDARAM NIVARAGI
|
SIDDARAM NIVARAGI
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1119
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276195
|
3914836664
|
27/07/2022
|
SAVITRI PARAPPA .
|
SAVITRI PARAPPA .
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276199
|
3914836646
|
27/07/2022
|
KALLAPPA HANAMANTH MADAR
|
KALLAPPA HANAMANTH MADAR
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1121
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276202
|
3914836651
|
27/07/2022
|
bhimaji kulakarni
|
bhimaji kulakarni
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1122
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276211
|
3914836709
|
27/07/2022
|
appashab biradar
|
appashab biradar
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1123
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276249
|
3914836729
|
27/07/2022
|
SAHEBGOUDA GIRIMALLA YELAGI
|
SAHEBGOUDA GIRIMALLA YELAGI
|
1507003027WL017107
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1124
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276263
|
3914836697
|
27/07/2022
|
MALAPPA DHARAPPA BIRADAR
|
MALAPPA DHARAPPA BIRADAR
|
1507003027WL017108
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1125
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276272
|
3914836649
|
27/07/2022
|
VITHAL KANDIBA MANE
|
VITHAL KANDIBA MANE
|
1507003027WL017108
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1126
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276338
|
3914836679
|
27/07/2022
|
VAISHALI SIDARAYA BIRADAR
|
VAISHALI SIDARAYA BIRADAR
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1127
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276340
|
3914836703
|
27/07/2022
|
DHARAMU SEVU RATHOD
|
DHARAMU SEVU RATHOD
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1128
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276345
|
3914836708
|
27/07/2022
|
SANDEEPMUNNI SIDDANNA BIRADAR
|
SANDEEPMUNNI SIDDANNA BIRADAR
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1129
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276348
|
3914836704
|
27/07/2022
|
RAMESH SHEVU RATHOD
|
RAMESH SHEVU RATHOD
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1130
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276351
|
3914836669
|
27/07/2022
|
YALLAPPA SAHEBAGOUDA BIRADAR
|
YALLAPPA SAHEBAGOUDA BIRADAR
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1131
|
KN1507003027_270722APB_FTO_397654
|
1507003027NRG23270720220276371
|
3914836684
|
27/07/2022
|
PUTALABAI RAMACHANDRA BIRADAR
|
PUTALABAI RAMACHANDRA BIRADAR
|
1507003027WL017109
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1132
|
KN1507003028_141222FTO_804032
|
1507003028NRG23141220220490952
|
7512854678
|
14/12/2022
|
CHANDRASHEKARA V TOLANURA
|
CHANDRASHEKARA V TOLANURA
|
1507003028WL035447
|
00415
|
SBIN0002214
|
2163
|
30/12/2022
|
Account closed
|
|
1133
|
KN1507003028_141222FTO_804032
|
1507003028NRG23141220220491096
|
7512854673
|
14/12/2022
|
MAHAMADA MAKANDAR
|
MAHAMADA MAKANDAR
|
1507003028WL035468
|
00468
|
UBIN0560057
|
2163
|
30/12/2022
|
Account closed
|
|
1134
|
KN1507003028_141222FTO_804032
|
1507003028NRG23141220220491159
|
7512854640
|
14/12/2022
|
SHOBA BAGALI
|
SHOBA BAGALI
|
1507003028WL035474
|
00415
|
SBIN0002214
|
2163
|
30/12/2022
|
Account closed
|
|
1135
|
KN1507003037_260522FTO_165269
|
1507003037NRG23260520220065704
|
1881243176
|
26/05/2022
|
Laxmi rodagi
|
Laxmi rodagi
|
1507003037WL003688
|
00415
|
SBIN0002214
|
1854
|
02/06/2022
|
No Such Account
|
|
1136
|
KN1507003045_200622FTO_248353
|
1507003045NRG23200620220148170
|
2487895996
|
20/06/2022
|
dfgrfgf
|
dfgrfgf
|
1507003045WL008920
|
00509
|
KVGB0002018
|
1854
|
25/06/2022
|
No Such Account
|
|
1137
|
KN1507003055_070522APB_FTO_81657
|
1507003055NRG23070520220029175
|
1273154474
|
07/05/2022
|
Malasidda R Metri
|
Malasidda R Metri
|
1507003055WL001565
|
00554
|
KKBK0008300
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
KN1507003056_280622FTO_273975
|
1507003056NRG23280620220176637
|
2896108777
|
28/06/2022
|
Gangabayi
|
Gangabayi
|
1507003056WL010736
|
00509
|
KVGB0003203
|
2163
|
08/07/2022
|
Account closed
|
|
1139
|
KN1507003056_280622FTO_273975
|
1507003056NRG23280620220176815
|
2896108675
|
28/06/2022
|
Mahadevi Rachanna Biradar
|
Mahadevi Rachanna Biradar
|
1507003056WL010736
|
00078
|
CNRB0010848
|
2163
|
08/07/2022
|
No Such Account
|
|
1140
|
KN1507003057_250622FTO_267665
|
1507003057NRG23300520220075662
|
2607592044
|
25/06/2022
|
vbvbvb
|
vbvbvb
|
1507003WL0004294
|
00509
|
KVGB0002001
|
1545
|
02/07/2022
|
No Such Account
|
|
1141
|
KN1507003061_180722APB_FTO_368388
|
1507003061NRG23180720220249112
|
3304670147
|
18/07/2022
|
NAGANATH SANGOGI
|
NAGANATH SANGOGI
|
1507003061WL015341
|
00509
|
KVGB0003206
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300518
|
3920553265
|
06/08/2022
|
CHANNAPPA INCHAGERI
|
CHANNAPPA INCHAGERI
|
1507002041WL018890
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1143
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300519
|
3920553266
|
06/08/2022
|
MADEVI INCHAGERI
|
MADEVI INCHAGERI
|
1507002041WL018890
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1144
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300520
|
3920553288
|
06/08/2022
|
SOMANING R SULLA
|
SOMANING R SULLA
|
1507002041WL018890
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300596
|
3920553314
|
06/08/2022
|
KHEMU RATHOD
|
KHEMU RATHOD
|
1507002041WL018892
|
00045
|
BARB0DBARAK
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300599
|
3920553277
|
06/08/2022
|
VILAS LAMANI
|
VILAS LAMANI
|
1507002041WL018892
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300602
|
3920553283
|
06/08/2022
|
SITABAI RATHOD
|
SITABAI RATHOD
|
1507002041WL018892
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
KN1507002041_060822APB_FTO_428236
|
1507002041NRG23060820220300607
|
3920553276
|
06/08/2022
|
SHARUBAI LAMANI
|
SHARUBAI LAMANI
|
1507002041WL018892
|
00045
|
BARB0BIJAPU
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
KN1507003019_180722APB_FTO_369602
|
1507003019NRG23180720220251077
|
3304661904
|
18/07/2022
|
Shoukatali A Jahagidar
|
Shoukatali A Jahagidar
|
1507003019WL015443
|
00509
|
KVGB0003205
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
KN1507003019_180722APB_FTO_369602
|
1507003019NRG23180720220251283
|
3304661924
|
18/07/2022
|
SHREESAIL YALAGI
|
SHREESAIL YALAGI
|
1507003019WL015446
|
00509
|
KVGB0003205
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
KN1507003020_090622APB_FTO_211529
|
1507003020NRG23090620220109620
|
2435139216
|
09/06/2022
|
ibrahim nadaf
|
ibrahim nadaf
|
1507003020WL006572
|
00078
|
CNRB0010827
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
KN1507003020_250722APB_FTO_390928
|
1507003020NRG23250720220270291
|
3915901597
|
25/07/2022
|
revansidda jevoor
|
revansidda jevoor
|
1507003020WL016711
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1153
|
KN1507003020_250722APB_FTO_390928
|
1507003020NRG23250720220270294
|
3915901589
|
25/07/2022
|
somaning pujari
|
somaning pujari
|
1507003020WL016711
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1154
|
KN1507003020_250722APB_FTO_390928
|
1507003020NRG23250720220270312
|
3915901592
|
25/07/2022
|
Subhacandra pare
|
Subhacandra pare
|
1507003020WL016712
|
00078
|
CNRB0010848
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1155
|
KN1507003020_250722APB_FTO_390928
|
1507003020NRG23250720220270317
|
3915901591
|
25/07/2022
|
Rupasen Pare
|
Rupasen Pare
|
1507003020WL016712
|
00078
|
CNRB0010848
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1156
|
KN1507003020_250722APB_FTO_390928
|
1507003020NRG23250720220270325
|
3915901602
|
25/07/2022
|
Subadra patil
|
Subadra patil
|
1507003020WL016713
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1157
|
KN1507003022_120922FTO_534815
|
1507003022NRG23030920220349882
|
4860540501
|
12/09/2022
|
MR. MADEV KUMBAR
|
MR. MADEV KUMBAR
|
1507003022WL022725
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
1158
|
KN1507003022_120922FTO_534815
|
1507003022NRG23030920220349886
|
4860540529
|
12/09/2022
|
SMT RAJASHREE ALLOLLI
|
SMT RAJASHREE ALLOLLI
|
1507003022WL022725
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
1159
|
KN1507003036_040822FTO_421275
|
1507003036NRG23040820220294622
|
3916764384
|
04/08/2022
|
Bebibai Ramesh Jadhav
|
Bebibai Ramesh Jadhav
|
1507003036WL018308
|
00509
|
KVGB0003203
|
2163
|
13/08/2022
|
No Such Account
|
|
1160
|
KN1507003036_280622FTO_280252
|
1507003036NRG23280620220178164
|
2898582291
|
28/06/2022
|
Minakshi Kyatanakeri
|
Minakshi Kyatanakeri
|
1507003036WL010813
|
00089
|
CBIN0281653
|
2163
|
08/07/2022
|
No Such Account
|
|
1161
|
KN1507003037_071022APB_FTO_613139
|
1507003037NRG23071020220407132
|
6416492419
|
07/10/2022
|
BHMANNA MADARI
|
BHMANNA MADARI
|
1507003037WL027620
|
00509
|
KVGB0003206
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
KN1507003062_190323APB_FTO_1004856
|
1507003062NRG23190320230584214
|
0115665646
|
19/03/2023
|
SANTOSH DASHAVANT
|
SANTOSH DASHAVANT
|
1507003062WL043770
|
00177
|
IOBA0003469
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
KN1507002023_270722APB_FTO_397159
|
1507002023NRG23270720220275856
|
3920573789
|
27/07/2022
|
MAHESH IRAPPA DALAWAI
|
MAHESH IRAPPA DALAWAI
|
1507002023WL017083
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1164
|
KN1507002023_270722APB_FTO_397159
|
1507002023NRG23270720220275860
|
3920573781
|
27/07/2022
|
DAYAPPA DAIGOND
|
DAYAPPA DAIGOND
|
1507002023WL017083
|
00509
|
KVGB0003110
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1165
|
KN1507002023_310323APB_FTO_1038620
|
1507002023NRG23300320230613891
|
1690631807
|
31/03/2023
|
MAHADEVI MARUTI CHAVAN
|
MAHADEVI MARUTI CHAVAN
|
1507002023WL046053
|
00509
|
KVGB0003102
|
2163
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
KN1507002040_050522APB_FTO_73321
|
1507002040NRG23040520220023123
|
1271578602
|
05/05/2022
|
AMBAVVA V SALI
|
AMBAVVA V SALI
|
1507002040WL001261
|
00078
|
CNRB0010832
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1507002042_151222FTO_806240
|
1507002042NRG23121220220487365
|
7512671286
|
15/12/2022
|
KATUNABI JAINAPUR
|
KATUNABI JAINAPUR
|
1507002042WL035065
|
00078
|
CNRB0010834
|
2781
|
30/12/2022
|
No Such Account
|
|
1168
|
KN1507002042_151222FTO_806240
|
1507002042NRG23131220220490215
|
7512671301
|
15/12/2022
|
malappa todalbagi
|
malappa todalbagi
|
1507002042WL035385
|
00509
|
KVGB0003102
|
3090
|
30/12/2022
|
No Such Account
|
|
1169
|
KN1507002042_151222FTO_806240
|
1507002042NRG23131220220490216
|
7512671300
|
15/12/2022
|
malappa todalbagi
|
malappa todalbagi
|
1507002042WL035385
|
00509
|
KVGB0003102
|
3090
|
30/12/2022
|
No Such Account
|
|
1170
|
KN1507002042_151222FTO_806240
|
1507002042NRG23131220220490247
|
7512671279
|
15/12/2022
|
Irappa Awati
|
Irappa Awati
|
1507002042WL035386
|
00078
|
CNRB0010834
|
2472
|
30/12/2022
|
No Such Account
|
|
1171
|
KN1507002042_151222FTO_806240
|
1507002042NRG23131220220490249
|
7512671274
|
15/12/2022
|
MALAPPA PUJARI
|
MALAPPA PUJARI
|
1507002042WL035386
|
00078
|
CNRB0010834
|
2472
|
30/12/2022
|
No Such Account
|
|
1172
|
KN1507002044_190622FTO_246224
|
1507002044NRG23190620220145890
|
2459384011
|
19/06/2022
|
K MADAR
|
K MADAR
|
1507002044WL008773
|
00078
|
CNRB0010800
|
1854
|
24/06/2022
|
No Such Account
|
|
1173
|
KN1507003003_260922FTO_572278
|
1507003003NRG23250920220385180
|
5058482808
|
26/09/2022
|
cxcxcx
|
cxcxcx
|
1507003003WL025720
|
00509
|
KVGB0007201
|
2163
|
29/09/2022
|
No Such Account
|
|
1174
|
KN1507003016_120922FTO_535082
|
1507003016NRG23120920220366011
|
4860634663
|
12/09/2022
|
Shankar Chandrakant Gajakosh
|
Shankar Chandrakant Gajakosh
|
1507003016WL024080
|
00509
|
KVGB0003201
|
1236
|
20/09/2022
|
Account closed
|
|
1175
|
KN1507003020_210522FTO_153209
|
1507003020NRG23210520220056641
|
1879353049
|
21/05/2022
|
bagubai pujari
|
bagubai pujari
|
1507003020WL003110
|
00078
|
CNRB0010848
|
1914
|
02/06/2022
|
No Such Account
|
|
1176
|
KN1507003022_210722FTO_380754
|
1507003022NRG23210720220260981
|
3364775278
|
21/07/2022
|
KAVITA G CHAVAN
|
KAVITA G CHAVAN
|
1507003022WL016028
|
00078
|
CNRB0010827
|
1854
|
27/07/2022
|
No Such Account
|
|
1177
|
KN1507003022_210722FTO_380754
|
1507003022NRG23210720220261246
|
3364775354
|
21/07/2022
|
MALLIKARJUN BALLURGI
|
MALLIKARJUN BALLURGI
|
1507003022WL016039
|
00078
|
CNRB0010827
|
1854
|
27/07/2022
|
No Such Account
|
|
1178
|
KN1507003033_050422APB_FTO_2479
|
1507003033NRG22050420220903623
|
0819665341
|
05/04/2022
|
IRANNA BASALINGAPPA
|
IRANNA BASALINGAPPA
|
1507003033WL051277
|
00078
|
CNRB0010833
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
KN1507003035_220223APB_FTO_957214
|
1507003035NRG23220220230561349
|
0114289528
|
22/02/2023
|
UMESH V MALAGE
|
UMESH V MALAGE
|
1507003035WL041660
|
00509
|
KVGB0003202
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1180
|
KN1507003038_300422APB_FTO_65710
|
1507003038NRG23300420220020044
|
1177323065
|
30/04/2022
|
Sunanda Ganapati Mashyal
|
Sunanda Ganapati Mashyal
|
1507003038WL001071
|
00078
|
CNRB0010813
|
1734
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
KN1507003045_060722APB_FTO_330748
|
1507003045NRG23060720220210211
|
3009154582
|
06/07/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003045WL012861
|
00045
|
BARB0VJBALO
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
KN1507003048_050922APB_FTO_518170
|
1507003048NRG23050920220351738
|
4858776616
|
05/09/2022
|
SHIVAYOGI GANGADHAR SARASAMBI
|
SHIVAYOGI GANGADHAR SARASAMBI
|
1507003048WL022935
|
00509
|
KVGB0003210
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
KN1507003053_030622FTO_193860
|
1507003053NRG23030620220091855
|
N0622004564E4
|
03/06/2022
|
BASAMMA BIRADAR
|
BASAMMA BIRADAR
|
1507003053WL005380
|
00078
|
CNRB0010848
|
2163
|
10/06/2022
|
No Such Account
|
|
1184
|
KN1507003057_270422FTO_55377
|
1507003057NRG23260420220013382
|
0859341649
|
27/04/2022
|
Bhikaji Nadaf
|
Bhikaji Nadaf
|
1507003057WL000720
|
00078
|
CNRB0010813
|
1545
|
04/05/2022
|
No Such Account
|
|
1185
|
KN1507003062_190922APB_FTO_554587
|
1507003062NRG23190920220377335
|
4932475608
|
19/09/2022
|
PUNDALIK D RATHOD
|
PUNDALIK D RATHOD
|
1507003062WL025025
|
00078
|
CNRB0010817
|
1854
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
KN1507002019_290323APB_FTO_1030926
|
1507002019NRG23290320230608835
|
0493342292
|
29/03/2023
|
Padmanna Gadade
|
Padmanna Gadade
|
1507002019WL045639
|
00415
|
SBIN0006708
|
1530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
KN1507002024_141222FTO_802271
|
1507002024NRG23141220220490454
|
7512858426
|
14/12/2022
|
VIJAYA DANDANI
|
VIJAYA DANDANI
|
1507002024WL035407
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
1188
|
KN1507002030_300822FTO_503825
|
1507002030NRG22290820220906668
|
4858458262
|
30/08/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051857
|
00691
|
IPOS0000001
|
2023
|
20/09/2022
|
No Such Account
|
|
1189
|
KN1507002030_300822FTO_503825
|
1507002030NRG22290820220906669
|
4858458263
|
30/08/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051857
|
00691
|
IPOS0000001
|
2023
|
20/09/2022
|
No Such Account
|
|
1190
|
KN1507002030_300822FTO_503825
|
1507002030NRG22290820220906670
|
4858458264
|
30/08/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051857
|
00691
|
IPOS0000001
|
4624
|
20/09/2022
|
No Such Account
|
|
1191
|
KN1507002030_300822FTO_503825
|
1507002030NRG22290820220906671
|
4858458265
|
30/08/2022
|
BANDENAMAJ BAIRODAGI
|
BANDENAMAJ BAIRODAGI
|
1507002WL0051857
|
00691
|
IPOS0000001
|
4624
|
20/09/2022
|
No Such Account
|
|
1192
|
KN1507002030_300822FTO_503825
|
1507002030NRG22290820220906674
|
4858458266
|
30/08/2022
|
HASINABEGUM LALEMASHAK KUNTOJI
|
HASINABEGUM LALEMASHAK KUNTOJI
|
1507002WL0051857
|
00468
|
UBIN0543781
|
1734
|
20/09/2022
|
No Such Account
|
|
1193
|
KN1507002031_010622FTO_182529
|
1507002031NRG23010620220085481
|
N0622000F94AA
|
01/06/2022
|
hajarathbi kolhar
|
hajarathbi kolhar
|
1507002031WL004929
|
00509
|
KVGB0003115
|
2163
|
06/06/2022
|
No Such Account
|
|
1194
|
KN1507002036_210422FTO_36482
|
1507002036NRG23190420220007120
|
0830470296
|
21/04/2022
|
SUKHADEVI APPASAB NINGANUR
|
SUKHADEVI APPASAB NINGANUR
|
1507002036WL000357
|
00509
|
KVGB0003110
|
2472
|
04/05/2022
|
No Such Account
|
|
1195
|
KN1507002041_091222FTO_790467
|
1507002041NRG23091220220484851
|
7512563483
|
09/12/2022
|
savita y mjadhav
|
savita y mjadhav
|
1507002041WL034773
|
00045
|
BARB0DBARAK
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1196
|
KN1507002041_141122APB_FTO_717873
|
1507002041NRG23141120220450925
|
6549865954
|
14/11/2022
|
PRAKASH RATHOD
|
PRAKASH RATHOD
|
1507002041WL031661
|
00045
|
BARB0DBARAK
|
124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
KN1507003017_150922FTO_543490
|
1507003017NRG23110920220362589
|
4860689613
|
15/09/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003WL0023839
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
1198
|
KN1507003017_150922FTO_543490
|
1507003017NRG23110920220362590
|
4860689614
|
15/09/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003WL0023839
|
00509
|
KVGB0006301
|
1236
|
20/09/2022
|
No Such Account
|
|
1199
|
KN1507003017_150922FTO_543490
|
1507003017NRG23110920220362591
|
4860689615
|
15/09/2022
|
Sarasvati Loni
|
Sarasvati Loni
|
1507003WL0023839
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
1200
|
KN1507003019_080822FTO_432757
|
1507003019NRG23030820220292754
|
3980929146
|
08/08/2022
|
Bhagyashri Padnur
|
Bhagyashri Padnur
|
1507003WL0018196
|
00509
|
KVGB0003205
|
1854
|
17/08/2022
|
No Such Account
|
|
1201
|
KN1507003020_100323APB_FTO_981263
|
1507003020NRG23100320230570355
|
0114577037
|
10/03/2023
|
Chandrabhaga Walikar
|
Chandrabhaga Walikar
|
1507003020WL042664
|
00509
|
KVGB0006301
|
2163
|
25/03/2023
|
Account closed
|
|
1202
|
KN1507003022_060822FTO_429312
|
1507003022NRG23060820220301619
|
3929243925
|
06/08/2022
|
remavva maslaikeri
|
remavva maslaikeri
|
1507003022WL018939
|
00509
|
KVGB0003203
|
1854
|
13/08/2022
|
No Such Account
|
|
1203
|
KN1507003036_090822FTO_434716
|
1507003036NRG22090820220906097
|
4033636396
|
09/08/2022
|
Hanamant Bhimasha Hilli
|
Hanamant Bhimasha Hilli
|
1507003WL0051801
|
00089
|
CBIN0281653
|
2023
|
19/08/2022
|
Account closed
|
|
1204
|
KN1507003037_070722FTO_334381
|
1507003037NRG23070720220213212
|
3006223866
|
07/07/2022
|
gangabai
|
gangabai
|
1507003037WL012988
|
00078
|
CNRB0006350
|
2163
|
12/07/2022
|
No Such Account
|
|
1205
|
KN1507003037_070722FTO_334381
|
1507003037NRG23070720220213295
|
3006223871
|
07/07/2022
|
MALLAPPA PARAMANNA BAGALI
|
MALLAPPA PARAMANNA BAGALI
|
1507003037WL012993
|
00509
|
KVGB0003206
|
1854
|
12/07/2022
|
No Such Account
|
|
1206
|
KN1507003037_271022APB_FTO_676928
|
1507003037NRG23271020220435417
|
6494094547
|
27/10/2022
|
shivananda
|
shivananda
|
1507003037WL030197
|
00509
|
KVGB0003206
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292049
|
3920557791
|
03/08/2022
|
GANGAPPA RAMANNA TALWAR
|
GANGAPPA RAMANNA TALWAR
|
1507003039WL018142
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1208
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292066
|
3920557840
|
03/08/2022
|
Channakka Baragali
|
Channakka Baragali
|
1507003039WL018142
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1209
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292073
|
3920557871
|
03/08/2022
|
VIJAY MALLAPPA MAVINMAR
|
VIJAY MALLAPPA MAVINMAR
|
1507003039WL018142
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1210
|
KN1507003027_170622FTO_240601
|
1507003027NRG22220720210368030
|
2515333256
|
17/06/2022
|
devaki kalasadavara
|
devaki kalasadavara
|
1507003WL018853
|
00509
|
KVGB0003207
|
1734
|
27/06/2022
|
No Such Account
|
|
1211
|
KN1507003027_170622FTO_240601
|
1507003027NRG22230520220904341
|
2515333258
|
17/06/2022
|
yhutyuy
|
yhutyuy
|
1507003WL0051434
|
00509
|
KVGB0002001
|
1734
|
27/06/2022
|
No Such Account
|
|
1212
|
KN1507003027_170622FTO_240601
|
1507003027NRG22310720210408687
|
2515333248
|
17/06/2022
|
SHOBHA V MADAR
|
SHOBHA V MADAR
|
1507003WL021277
|
00078
|
CNRB0010827
|
1734
|
27/06/2022
|
No Such Account
|
|
1213
|
KN1507003027_170622FTO_240601
|
1507003027NRG22310720210408688
|
2515333249
|
17/06/2022
|
SHOBHA V MADAR
|
SHOBHA V MADAR
|
1507003WL021277
|
00078
|
CNRB0010827
|
1734
|
27/06/2022
|
No Such Account
|
|
1214
|
KN1507003027_170622FTO_240601
|
1507003027NRG22310720210408689
|
2515333247
|
17/06/2022
|
SHOBHA V MADAR
|
SHOBHA V MADAR
|
1507003WL021277
|
00078
|
CNRB0010827
|
1734
|
27/06/2022
|
No Such Account
|
|
1215
|
KN1507003027_030722FTO_321834
|
1507003027NRG23030720220200529
|
2916603926
|
03/07/2022
|
yutyuytu
|
yutyuytu
|
1507003027WL012230
|
00509
|
KVGB0002220
|
1854
|
08/07/2022
|
No Such Account
|
|
1216
|
KN1507003027_030722FTO_321834
|
1507003027NRG23030720220200780
|
2916603925
|
03/07/2022
|
hgh
|
hgh
|
1507003027WL012235
|
00509
|
KVGB0002001
|
1854
|
08/07/2022
|
No Such Account
|
|
1217
|
KN1507003027_030722FTO_321834
|
1507003027NRG23030720220200781
|
2916603924
|
03/07/2022
|
ghghgh
|
ghghgh
|
1507003027WL012235
|
00509
|
KVGB0002001
|
1854
|
08/07/2022
|
No Such Account
|
|
1218
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293609
|
3920023805
|
04/08/2022
|
umarsab walikar
|
umarsab walikar
|
1507003027WL018244
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
No Such Account
|
|
1219
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293678
|
3920023898
|
04/08/2022
|
juhjhAVAN
|
juhjhAVAN
|
1507003027WL018249
|
00509
|
KVGB0009001
|
2163
|
13/08/2022
|
No Such Account
|
|
1220
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293715
|
3920023800
|
04/08/2022
|
jkukjOD
|
jkukjOD
|
1507003027WL018249
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
1221
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293716
|
3920023801
|
04/08/2022
|
ghghghHOD
|
ghghghHOD
|
1507003027WL018249
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
1222
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293754
|
3920023803
|
04/08/2022
|
fgfgg
|
fgfgg
|
1507003027WL018250
|
00509
|
KVGB0002220
|
2163
|
13/08/2022
|
No Such Account
|
|
1223
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293756
|
3920023804
|
04/08/2022
|
ghghghN
|
ghghghN
|
1507003027WL018250
|
00509
|
KVGB0002220
|
2163
|
13/08/2022
|
No Such Account
|
|
1224
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293793
|
3920023802
|
04/08/2022
|
ghghgh
|
ghghgh
|
1507003027WL018252
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
No Such Account
|
|
1225
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293809
|
3920023896
|
04/08/2022
|
ghhg
|
ghhg
|
1507003027WL018253
|
00509
|
KVGB0007201
|
1854
|
13/08/2022
|
No Such Account
|
|
1226
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293828
|
3920023897
|
04/08/2022
|
VIJAY N RATHOD
|
VIJAY N RATHOD
|
1507003027WL018254
|
00509
|
KVGB0007201
|
1854
|
13/08/2022
|
No Such Account
|
|
1227
|
KN1507003027_040822FTO_420018
|
1507003027NRG23040820220293836
|
3920023895
|
04/08/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003027WL018254
|
00509
|
KVGB0007201
|
1854
|
13/08/2022
|
No Such Account
|
|
1228
|
KN1507003028_250123FTO_923904
|
1507003028NRG23031220220478836
|
8259005442
|
25/01/2023
|
vvvvvvvvvvv
|
vvvvvvvvvvv
|
1507003WL0034245
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
1229
|
KN1507003028_250123FTO_923904
|
1507003028NRG23220120230541613
|
8259005445
|
25/01/2023
|
MAHAMADA MAKANDAR
|
MAHAMADA MAKANDAR
|
1507003WL0039604
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
1230
|
KN1507003028_250123FTO_923904
|
1507003028NRG23230120230541637
|
8259005444
|
25/01/2023
|
SSSSSSSS
|
SSSSSSSS
|
1507003WL0039613
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
1231
|
KN1507003028_250123FTO_923904
|
1507003028NRG23230120230541638
|
8259005443
|
25/01/2023
|
MADUMATI SHIVASHANKAR RUGI
|
MADUMATI SHIVASHANKAR RUGI
|
1507003WL0039613
|
00509
|
KVGB0006301
|
2163
|
31/01/2023
|
No Such Account
|
|
1232
|
KN1507003039_080622FTO_205315
|
1507003039NRG23070620220103871
|
2269382060
|
08/06/2022
|
Sakkubai Ramagond Javalagi
|
Sakkubai Ramagond Javalagi
|
1507003039WL006152
|
00509
|
KVGB0003204
|
1854
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1233
|
KN1507003045_070922FTO_523727
|
1507003045NRG23030820220292717
|
4858600134
|
07/09/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003WL0018191
|
00045
|
BARB0VJBALO
|
1854
|
20/09/2022
|
Account closed
|
|
1234
|
KN1507003045_070922FTO_523727
|
1507003045NRG23050920220351616
|
4858600127
|
07/09/2022
|
NAJUKMA PINJAR
|
NAJUKMA PINJAR
|
1507003WL0022924
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
1235
|
KN1507003045_070922FTO_523727
|
1507003045NRG23050920220351617
|
4858600128
|
07/09/2022
|
NAJUKMA PINJAR
|
NAJUKMA PINJAR
|
1507003WL0022924
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
1236
|
KN1507003045_070922FTO_523727
|
1507003045NRG23250820220334136
|
4858600126
|
07/09/2022
|
SIDARAM VISHWANATH PATIL
|
SIDARAM VISHWANATH PATIL
|
1507003WL0021367
|
00078
|
CNRB0010884
|
1854
|
20/09/2022
|
No Such Account
|
|
1237
|
KN1507002020_070922FTO_522834
|
1507002020NRG23070920220354681
|
4858444175
|
07/09/2022
|
RUKMINI GURAPPA PUJERI
|
RUKMINI GURAPPA PUJERI
|
1507002020WL023175
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
1238
|
KN1507002020_191222FTO_815638
|
1507002020NRG23191220220496311
|
7514250288
|
19/12/2022
|
adsd
|
adsd
|
1507002020WL035895
|
00509
|
KVGB0006301
|
2163
|
30/12/2022
|
No Such Account
|
|
1239
|
KN1507002028_070422FTO_2994
|
1507002028NRG22310320220898655
|
0825596431
|
07/04/2022
|
MALLESHI JOKALU CHAWHAN
|
MALLESHI JOKALU CHAWHAN
|
1507002028WL050997
|
00415
|
SBIN0000819
|
1734
|
04/05/2022
|
Account closed
|
|
1240
|
KN1507002030_250722APB_FTO_389191
|
1507002030NRG23250720220268319
|
3917884750
|
25/07/2022
|
JAGANNATH DHANASING PAWAR
|
JAGANNATH DHANASING PAWAR
|
1507002030WL016583
|
00468
|
UBIN0543781
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
KN1507002036_020922FTO_510435
|
1507002036NRG23010920220348361
|
4856405595
|
02/09/2022
|
KALAVATI MALI
|
KALAVATI MALI
|
1507002036WL022604
|
00415
|
SBIN0000819
|
2472
|
20/09/2022
|
No Such Account
|
|
1242
|
KN1507002036_020922FTO_510435
|
1507002036NRG23010920220348362
|
4856405596
|
02/09/2022
|
KALAVATI MALI
|
KALAVATI MALI
|
1507002036WL022604
|
00415
|
SBIN0000819
|
2472
|
20/09/2022
|
No Such Account
|
|
1243
|
KN1507002036_020922FTO_510435
|
1507002036NRG23010920220348363
|
4856405597
|
02/09/2022
|
AMBAVVA MALI
|
AMBAVVA MALI
|
1507002036WL022604
|
00415
|
SBIN0000819
|
2472
|
20/09/2022
|
No Such Account
|
|
1244
|
KN1507002036_020922FTO_510435
|
1507002036NRG23010920220348364
|
4856405598
|
02/09/2022
|
HOLEPPA MALI
|
HOLEPPA MALI
|
1507002036WL022604
|
00415
|
SBIN0000819
|
2472
|
20/09/2022
|
No Such Account
|
|
1245
|
KN1507002040_180123FTO_909613
|
1507002040NRG23180120230535346
|
8129844234
|
18/01/2023
|
KASTURI ARJUN VIJAPUR
|
KASTURI ARJUN VIJAPUR
|
1507002040WL039178
|
00078
|
CNRB0010832
|
2163
|
24/01/2023
|
No Such Account
|
|
1246
|
KN1507002040_270922APB_FTO_574175
|
1507002040NRG23270920220387566
|
5122845038
|
27/09/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1507002040WL025925
|
00078
|
CNRB0010832
|
2163
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
KN1507002045_040223FTO_940232
|
1507002045NRG23200120230538631
|
8716586673
|
04/02/2023
|
sonubai shinde
|
sonubai shinde
|
1507002WL0039375
|
00509
|
KVGB0003103
|
2163
|
13/02/2023
|
No Such Account
|
|
1248
|
KN1507002046_110323APB_FTO_982820
|
1507002046NRG23110320230571630
|
0014430611
|
11/03/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL042798
|
00415
|
SBIN0041137
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
KN1507002048_060422FTO_2783
|
1507002048NRG22060420220903882
|
0819115269
|
06/04/2022
|
Bhimaray Sankond
|
Bhimaray Sankond
|
1507002048WL051290
|
00078
|
CNRB0000504
|
1445
|
04/05/2022
|
No Such Account
|
|
1250
|
KN1507003003_300622FTO_298181
|
1507003003NRG23300620220190382
|
2848604363
|
30/06/2022
|
cxcxcali
|
cxcxcali
|
1507003003WL011463
|
00509
|
KVGB0007101
|
1854
|
07/07/2022
|
No Such Account
|
|
1251
|
KN1507003020_081222APB_FTO_786986
|
1507003020NRG23081220220483618
|
7513661116
|
08/12/2022
|
Chandrabhaga Walikar
|
Chandrabhaga Walikar
|
1507003020WL034680
|
00078
|
CNRB0010848
|
2472
|
30/12/2022
|
Account closed
|
|
1252
|
KN1507003032_030822APB_FTO_418851
|
1507003032NRG23030820220292903
|
3915565295
|
03/08/2022
|
Sharanamma Roogi
|
Sharanamma Roogi
|
1507003032WL018211
|
00509
|
KVGB0003211
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
KN1507003034_100722APB_FTO_341919
|
1507003034NRG23100720220221383
|
3138437361
|
10/07/2022
|
MAHADEVI SIDDARAYA METRI
|
MAHADEVI SIDDARAYA METRI
|
1507003034WL013513
|
00045
|
BARB0VJBALO
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
KN1507003035_040123APB_FTO_876227
|
1507003035NRG23040120230517152
|
7799766792
|
04/01/2023
|
MALLIKARJUN POTALE
|
MALLIKARJUN POTALE
|
1507003035WL037679
|
00509
|
KVGB0003202
|
1854
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
KN1507003037_270622FTO_272561
|
1507003037NRG23270620220174282
|
3412216701
|
27/06/2022
|
vijayalaxmi
|
vijayalaxmi
|
1507003037WL010575
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1256
|
KN1507003037_270622FTO_272561
|
1507003037NRG23270620220174283
|
3412216700
|
27/06/2022
|
chandamma
|
chandamma
|
1507003037WL010575
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1257
|
KN1507003038_110522APB_FTO_87309
|
1507003038NRG23110520220033087
|
1267984516
|
11/05/2022
|
Sunanda Ganapati Mashyal
|
Sunanda Ganapati Mashyal
|
1507003038WL001794
|
00078
|
CNRB0010813
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
KN1507003038_110522APB_FTO_87309
|
1507003038NRG23110520220033091
|
1267984503
|
11/05/2022
|
NEELAVVA NINGAPPA ALAGUR
|
NEELAVVA NINGAPPA ALAGUR
|
1507003038WL001794
|
00078
|
CNRB0010813
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1259
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278542
|
3920572864
|
27/07/2022
|
MALLIKARJU SIVAGOND SARASAMBI
|
MALLIKARJU SIVAGOND SARASAMBI
|
1507003039WL017280
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1260
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278548
|
3920572922
|
27/07/2022
|
Laxman Navi
|
Laxman Navi
|
1507003039WL017280
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1261
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278550
|
3920572879
|
27/07/2022
|
LAXMAN KONDIBA LOKHANDE
|
LAXMAN KONDIBA LOKHANDE
|
1507003039WL017280
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1262
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278556
|
3920572868
|
27/07/2022
|
ANNAPPA JETTEPPA BAJENTRI
|
ANNAPPA JETTEPPA BAJENTRI
|
1507003039WL017280
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1263
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278564
|
3920572865
|
27/07/2022
|
DUNDAVVA YALLAPPA ANKALAGI
|
DUNDAVVA YALLAPPA ANKALAGI
|
1507003039WL017280
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1264
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278594
|
3920572910
|
27/07/2022
|
HEMU BHAVASING JADHAV
|
HEMU BHAVASING JADHAV
|
1507003039WL017281
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1265
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278603
|
3920572903
|
27/07/2022
|
Jayavant Molike
|
Jayavant Molike
|
1507003039WL017281
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1266
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278605
|
3920572858
|
27/07/2022
|
Pundalik Molake
|
Pundalik Molake
|
1507003039WL017281
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1267
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278616
|
3920572843
|
27/07/2022
|
PEERASAB LALASAB NADAF
|
PEERASAB LALASAB NADAF
|
1507003039WL017281
|
00509
|
KVGB0006301
|
1854
|
13/08/2022
|
Account closed
|
|
1268
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278622
|
3920572855
|
27/07/2022
|
MASIDDA DUNDAPPA WAGAMORE
|
MASIDDA DUNDAPPA WAGAMORE
|
1507003039WL017281
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1269
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278624
|
3920572889
|
27/07/2022
|
Channakka Baragali
|
Channakka Baragali
|
1507003039WL017281
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1270
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278627
|
3920572909
|
27/07/2022
|
GIREPPA SHIRASAPPA KUMBAR
|
GIREPPA SHIRASAPPA KUMBAR
|
1507003039WL017282
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1271
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278635
|
3920572877
|
27/07/2022
|
AMASIDDA BHIMARAY BIRADAR
|
AMASIDDA BHIMARAY BIRADAR
|
1507003039WL017282
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1272
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278640
|
3920572872
|
27/07/2022
|
MOULASAB KASHIMSAB PINJAR
|
MOULASAB KASHIMSAB PINJAR
|
1507003039WL017282
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1273
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278648
|
3920572965
|
27/07/2022
|
Lakkappa Walikar
|
Lakkappa Walikar
|
1507003039WL017282
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1274
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278698
|
3920572874
|
27/07/2022
|
Appasab Kumbar
|
Appasab Kumbar
|
1507003039WL017283
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1275
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278717
|
3920572869
|
27/07/2022
|
KALLAPPA MALAKARI BALLOLLI
|
KALLAPPA MALAKARI BALLOLLI
|
1507003039WL017283
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1276
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278718
|
3920572870
|
27/07/2022
|
GURUSIDDA VITTAL WADIYAR
|
GURUSIDDA VITTAL WADIYAR
|
1507003039WL017283
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1277
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278732
|
3920572931
|
27/07/2022
|
Suresh Karlamal
|
Suresh Karlamal
|
1507003039WL017284
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1278
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278776
|
3920572842
|
27/07/2022
|
Chandubai Marathe
|
Chandubai Marathe
|
1507003039WL017285
|
00509
|
KVGB0003207
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1279
|
KN1507003039_270722APB_FTO_399759
|
1507003039NRG23270720220278784
|
3920572950
|
27/07/2022
|
Kallappa Biradar
|
Kallappa Biradar
|
1507003039WL017285
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1280
|
KN1507003040_060822FTO_427425
|
1507003040NRG23060820220299778
|
3916724049
|
06/08/2022
|
shanabai kannappa biradar
|
shanabai kannappa biradar
|
1507003040WL018820
|
00509
|
KVGB0003203
|
1854
|
13/08/2022
|
No Such Account
|
|
1281
|
KN1507003044_250123FTO_923120
|
1507003044NRG23250120230544397
|
8259010850
|
25/01/2023
|
RAMESH NARAYAN RATHOD
|
RAMESH NARAYAN RATHOD
|
1507003044WL039815
|
00509
|
KVGB0003203
|
1854
|
31/01/2023
|
No Such Account
|
|
1282
|
KN1507003045_110422FTO_7414
|
1507003045NRG23110420220001261
|
0819272667
|
11/04/2022
|
PARVATI G BAJANTRI
|
PARVATI G BAJANTRI
|
1507003045WL000067
|
00509
|
KVGB0003207
|
309
|
04/05/2022
|
No Such Account
|
|
1283
|
KN1507003045_140722APB_FTO_357149
|
1507003045NRG23140720220238300
|
3187555991
|
14/07/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003045WL014668
|
00045
|
BARB0VJBALO
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290863
|
3914843230
|
02/08/2022
|
BHIMASHANKAR LACHYAN
|
BHIMASHANKAR LACHYAN
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1285
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290865
|
3914843271
|
02/08/2022
|
BHIMARAY SIDDAPP BIRADAR
|
BHIMARAY SIDDAPP BIRADAR
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1286
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290866
|
3914843270
|
02/08/2022
|
BAPURAY BHIMARAY BIRADAR
|
BAPURAY BHIMARAY BIRADAR
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1287
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290872
|
3914843233
|
02/08/2022
|
SIDDALINGA N BALAGAON
|
SIDDALINGA N BALAGAON
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1288
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290874
|
3914843260
|
02/08/2022
|
BHIMASHANKAR A TALAWAR
|
BHIMASHANKAR A TALAWAR
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1289
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290914
|
3914843259
|
02/08/2022
|
CHANNAGONDAPPA BIRADAR
|
CHANNAGONDAPPA BIRADAR
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1290
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290919
|
3914843221
|
02/08/2022
|
OGEPPA BIRADAR
|
OGEPPA BIRADAR
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1291
|
KN1507003001_020822APB_FTO_415728
|
1507003001NRG23020820220290925
|
3914843258
|
02/08/2022
|
SHASHIDHAR PATIL
|
SHASHIDHAR PATIL
|
1507003001WL018038
|
00078
|
CNRB0010861
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1292
|
KN1507003018_200722FTO_378755
|
1507003018NRG23030720220200327
|
3365020065
|
20/07/2022
|
Madev Ramagond Kantikar
|
Madev Ramagond Kantikar
|
1507003WL0012221
|
00509
|
KVGB0003203
|
2163
|
27/07/2022
|
No Such Account
|
|
1293
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294743
|
3918763005
|
04/08/2022
|
rajashekar Jevoor
|
rajashekar Jevoor
|
1507003020WL018317
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1294
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294745
|
3918762989
|
04/08/2022
|
mallappa amgond jevoor
|
mallappa amgond jevoor
|
1507003020WL018317
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1295
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294746
|
3918762998
|
04/08/2022
|
hanamant jevoor
|
hanamant jevoor
|
1507003020WL018317
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1296
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294750
|
3918763006
|
04/08/2022
|
NAGENDRA JEVOOR
|
NAGENDRA JEVOOR
|
1507003020WL018318
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1297
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294752
|
3918763002
|
04/08/2022
|
rajashri Pare
|
rajashri Pare
|
1507003020WL018318
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1298
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294757
|
3918762991
|
04/08/2022
|
SHANKREPPA LACHYAN
|
SHANKREPPA LACHYAN
|
1507003020WL018319
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1299
|
KN1507003020_040822APB_FTO_421707
|
1507003020NRG23040820220294759
|
3918762993
|
04/08/2022
|
Annappa Agasar
|
Annappa Agasar
|
1507003020WL018320
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1300
|
KN1507003027_070622FTO_202476
|
1507003027NRG23070620220101497
|
2215474809
|
07/06/2022
|
yutyuytu
|
yutyuytu
|
1507003027WL006012
|
00509
|
KVGB0002001
|
1854
|
11/06/2022
|
No Such Account
|
|
1301
|
KN1507003027_070622FTO_202476
|
1507003027NRG23070620220101499
|
2215474808
|
07/06/2022
|
hujihgjhj
|
hujihgjhj
|
1507003027WL006012
|
00509
|
KVGB0002001
|
1854
|
11/06/2022
|
No Such Account
|
|
1302
|
KN1507003027_250622APB_FTO_268244
|
1507003027NRG23250620220167319
|
2607628341
|
25/06/2022
|
ytytty
|
ytytty
|
1507003027WL010097
|
00509
|
KVGB0002001
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
KN1507003032_031222APB_FTO_773986
|
1507003032NRG23031220220478718
|
7511766241
|
03/12/2022
|
Sharanamma Roogi
|
Sharanamma Roogi
|
1507003032WL034237
|
00509
|
KVGB0003211
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
KN1507003039_260323APB_FTO_1018389
|
1507003039NRG23260320230595276
|
0500955931
|
26/03/2023
|
gdfghfgfh
|
gdfghfgfh
|
1507003039WL044517
|
00509
|
KVGB0007201
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
KN1507003047_071022FTO_609144
|
1507003047NRG23071020220406124
|
6416574052
|
07/10/2022
|
BISMILLA GAIBUSAB UMADI
|
BISMILLA GAIBUSAB UMADI
|
1507003047WL027531
|
00468
|
UBIN0560057
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1306
|
KN1507003049_180522APB_FTO_120375
|
1507003049NRG23170520220043286
|
1505691607
|
18/05/2022
|
NINGAPPA ANNAPPA KALLUR
|
NINGAPPA ANNAPPA KALLUR
|
1507003049WL002337
|
00509
|
KVGB0003210
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
KN1507002028_260422FTO_51731
|
1507002028NRG23250420220011328
|
0859279518
|
26/04/2022
|
MALLESHI JOKALU CHAWHAN
|
MALLESHI JOKALU CHAWHAN
|
1507002028WL000605
|
00415
|
SBIN0000819
|
927
|
04/05/2022
|
Account closed
|
|
1308
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444808
|
6495637483
|
04/11/2022
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL030977
|
00415
|
SBIN0000819
|
1545
|
17/11/2022
|
No Such Account
|
|
1309
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444811
|
6495637464
|
04/11/2022
|
VAJIRAM SARAWAD
|
VAJIRAM SARAWAD
|
1507002036WL030977
|
00415
|
SBIN0000819
|
1545
|
17/11/2022
|
No Such Account
|
|
1310
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444849
|
6495637471
|
04/11/2022
|
MANGALLA JADHAV
|
MANGALLA JADHAV
|
1507002036WL030978
|
00415
|
SBIN0000819
|
3399
|
17/11/2022
|
No Such Account
|
|
1311
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444850
|
6495637472
|
04/11/2022
|
SATISH JADHAV
|
SATISH JADHAV
|
1507002036WL030978
|
00415
|
SBIN0000819
|
3399
|
17/11/2022
|
No Such Account
|
|
1312
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444889
|
6495637514
|
04/11/2022
|
MAHADEV GAWARI
|
MAHADEV GAWARI
|
1507002036WL030985
|
00415
|
SBIN0000819
|
3708
|
17/11/2022
|
No Such Account
|
|
1313
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444892
|
6495637486
|
04/11/2022
|
CHANDU GAWARI
|
CHANDU GAWARI
|
1507002036WL030985
|
00415
|
SBIN0000819
|
3708
|
17/11/2022
|
No Such Account
|
|
1314
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444893
|
6495637490
|
04/11/2022
|
SAHADEV NADAVINAKERI
|
SAHADEV NADAVINAKERI
|
1507002036WL030985
|
00415
|
SBIN0000819
|
3708
|
17/11/2022
|
No Such Account
|
|
1315
|
KN1507002036_041122FTO_697393
|
1507002036NRG23041120220444904
|
6495637494
|
04/11/2022
|
SHIVANAND GAWARI
|
SHIVANAND GAWARI
|
1507002036WL030985
|
00415
|
SBIN0000819
|
3708
|
17/11/2022
|
No Such Account
|
|
1316
|
KN1507003002_280722APB_FTO_402390
|
1507003002NRG23280720220280997
|
3920717714
|
28/07/2022
|
SHIVANAND. SIDDAPPA. NIMBARAGI
|
SHIVANAND. SIDDAPPA. NIMBARAGI
|
1507003002WL017391
|
00509
|
KVGB0003201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1317
|
KN1507003003_080822FTO_431299
|
1507003003NRG23080820220303451
|
3980995738
|
08/08/2022
|
ssd
|
ssd
|
1507003003WL019098
|
00509
|
KVGB0007101
|
1854
|
17/08/2022
|
No Such Account
|
|
1318
|
KN1507003004_131222APB_FTO_800442
|
1507003004NRG23131220220489475
|
7512498498
|
13/12/2022
|
Ankush Mallappa pujari
|
Ankush Mallappa pujari
|
1507003004WL035325
|
00225
|
KARB0000172
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
KN1507003008_291122APB_FTO_758781
|
1507003008NRG23291120220470428
|
7510950232
|
29/11/2022
|
Sakubai Langoti
|
Sakubai Langoti
|
1507003008WL033442
|
00078
|
CNRB0010827
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
KN1507003019_291122FTO_758641
|
1507003019NRG23291120220470188
|
7510697704
|
29/11/2022
|
Ruksanabanu Shekh
|
Ruksanabanu Shekh
|
1507003019WL033428
|
00045
|
BARB0VJBALO
|
1854
|
30/12/2022
|
Account closed
|
|
1321
|
KN1507003022_130822FTO_449399
|
1507003022NRG23130820220315582
|
4120869008
|
13/08/2022
|
SRI AKSHATA MENDAGUDLI
|
SRI AKSHATA MENDAGUDLI
|
1507003022WL020032
|
00078
|
CNRB0010827
|
1854
|
24/08/2022
|
No Such Account
|
|
1322
|
KN1507003027_171022FTO_654420
|
1507003027NRG23171020220421660
|
6452962721
|
17/10/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003027WL028911
|
00509
|
KVGB0003204
|
1854
|
15/11/2022
|
No Such Account
|
|
1323
|
KN1507003027_171022FTO_654420
|
1507003027NRG23171020220421664
|
6452962719
|
17/10/2022
|
jhjjhRATHOD
|
jhjjhRATHOD
|
1507003027WL028911
|
00078
|
CNRB0010827
|
1854
|
15/11/2022
|
No Such Account
|
|
1324
|
KN1507003034_300622APB_FTO_293782
|
1507003034NRG23300620220186233
|
2852119566
|
30/06/2022
|
MAHADEVI SIDDARAYA METRI
|
MAHADEVI SIDDARAYA METRI
|
1507003034WL011205
|
00045
|
BARB0VJBALO
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
KN1507003053_300323APB_FTO_1035903
|
1507003053NRG23300320230612819
|
1690117509
|
30/03/2023
|
VIJAY VITTAL NAYAK
|
VIJAY VITTAL NAYAK
|
1507003053WL045986
|
00415
|
SBIN0002214
|
1795
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
KN1507003056_190522FTO_140983
|
1507003056NRG23190520220050876
|
1504964065
|
19/05/2022
|
Sumitkjjg
|
Sumitkjjg
|
1507003056WL002816
|
00509
|
KVGB0003210
|
1854
|
25/05/2022
|
No Such Account
|
|
1327
|
KN1507003059_050522FTO_71562
|
1507003059NRG23040520220023440
|
1270743906
|
05/05/2022
|
Rajeshri Santosh Shirashyad
|
Rajeshri Santosh Shirashyad
|
1507003059WL001283
|
00078
|
CNRB0004658
|
1545
|
16/05/2022
|
No Such Account
|
|
1328
|
KN1507003063_270822FTO_499815
|
1507003063NRG23270820220337500
|
4856407707
|
27/08/2022
|
aaaaaaaaaa
|
aaaaaaaaaa
|
1507003063WL021638
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
1329
|
KN1507003063_270822FTO_499815
|
1507003063NRG23270820220337507
|
4856407703
|
27/08/2022
|
wwwwwwwwwwwww
|
wwwwwwwwwwwww
|
1507003063WL021638
|
00078
|
CNRB0010817
|
1854
|
20/09/2022
|
No Such Account
|
|
1330
|
KN1507004002_020822FTO_415552
|
1507004002NRG23020820220291422
|
3920011583
|
02/08/2022
|
LAXMAN
|
LAXMAN
|
1507004002WL018101
|
00078
|
CNRB0010847
|
1854
|
13/08/2022
|
Account closed
|
|
1331
|
KN1507002019_290722APB_FTO_403465
|
1507002019NRG23280720220281718
|
3914905323
|
29/07/2022
|
SHRISHAIL ATHANI
|
SHRISHAIL ATHANI
|
1507002019WL017436
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1332
|
KN1507002019_290722APB_FTO_403465
|
1507002019NRG23280720220281723
|
3914905322
|
29/07/2022
|
Mahanand Athani
|
Mahanand Athani
|
1507002019WL017436
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1333
|
KN1507002019_290722APB_FTO_403465
|
1507002019NRG23280720220281725
|
3914905321
|
29/07/2022
|
SHRIKANT BADIGER
|
SHRIKANT BADIGER
|
1507002019WL017436
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1334
|
KN1507002020_070622FTO_203519
|
1507002020NRG23060620220099277
|
2434666154
|
07/06/2022
|
MALLAPPA ANAGAWADI
|
MALLAPPA ANAGAWADI
|
1507002WL0005858
|
00509
|
KVGB0003005
|
2163
|
23/06/2022
|
No Such Account
|
|
1335
|
KN1507002029_300522APB_FTO_177301
|
1507002029NRG23300520220076608
|
1928558818
|
30/05/2022
|
GANAPATI MADAR
|
GANAPATI MADAR
|
1507002029WL004357
|
00354
|
PUNB0005500
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
KN1507002031_101122FTO_712258
|
1507002031NRG23091120220448217
|
6518488254
|
10/11/2022
|
Sulochana Y Hadimani
|
Sulochana Y Hadimani
|
1507002031WL031309
|
00078
|
CNRB0010834
|
2472
|
17/11/2022
|
Account closed
|
|
1337
|
KN1507002040_030822APB_FTO_416603
|
1507002040NRG23030820220292393
|
3918766316
|
03/08/2022
|
JAYASHRI S PALABHAVI
|
JAYASHRI S PALABHAVI
|
1507002040WL018160
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1338
|
KN1507002040_250722APB_FTO_390703
|
1507002040NRG23250720220269968
|
3914896388
|
25/07/2022
|
BHAGASHRIE K POOJARI
|
BHAGASHRIE K POOJARI
|
1507002040WL016685
|
00078
|
CNRB0010800
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
1339
|
KN1507002040_250722APB_FTO_390703
|
1507002040NRG23250720220269970
|
3914896393
|
25/07/2022
|
BORAWWA SIDDAPPA SHADASHYAL
|
BORAWWA SIDDAPPA SHADASHYAL
|
1507002040WL016685
|
00078
|
CNRB0010832
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
1340
|
KN1507002041_141122APB_FTO_717876
|
1507002041NRG23141120220450928
|
6549865905
|
14/11/2022
|
SURAVANTABAI SULLA
|
SURAVANTABAI SULLA
|
1507002041WL031661
|
00045
|
BARB0BIJAPU
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
KN1507002041_210722APB_FTO_379362
|
1507002041NRG23210720220259321
|
3365499447
|
21/07/2022
|
KAMALABAI S RATHOD
|
KAMALABAI S RATHOD
|
1507002041WL015906
|
00045
|
BARB0BIJAPU
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
KN1507002042_030622FTO_194169
|
1507002042NRG23020620220088483
|
N0622004C77C4
|
03/06/2022
|
ARIFA JAINAPUR
|
ARIFA JAINAPUR
|
1507002042WL005134
|
00078
|
CNRB0010834
|
2472
|
09/06/2022
|
No Such Account
|
|
1343
|
KN1507002042_030622FTO_194169
|
1507002042NRG23030620220092182
|
N0622004C77C9
|
03/06/2022
|
MUTPPA HEBI
|
MUTPPA HEBI
|
1507002042WL005391
|
00078
|
CNRB0010834
|
2472
|
09/06/2022
|
No Such Account
|
|
1344
|
KN1507002044_030822APB_FTO_419143
|
1507002044NRG23030820220293054
|
3915482548
|
03/08/2022
|
SUNDRAVVA B MADAR
|
SUNDRAVVA B MADAR
|
1507002044WL018223
|
00078
|
CNRB0010800
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1345
|
KN1507002044_030822APB_FTO_419143
|
1507002044NRG23030820220293199
|
3915482535
|
03/08/2022
|
Prasuram Bhoju Pawar
|
Prasuram Bhoju Pawar
|
1507002044WL018231
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1346
|
KN1507002044_030822APB_FTO_419143
|
1507002044NRG23030820220293200
|
3915482534
|
03/08/2022
|
KASHIBAI P LAMANI
|
KASHIBAI P LAMANI
|
1507002044WL018231
|
00078
|
CNRB0010800
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1347
|
KN1507003022_250323APB_FTO_1017683
|
1507003022NRG23250320230593981
|
0307489927
|
25/03/2023
|
JATTEPPA ROOGI
|
JATTEPPA ROOGI
|
1507003022WL044432
|
00078
|
CNRB0010827
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
KN1507003022_250323APB_FTO_1017683
|
1507003022NRG23250320230594092
|
0307489864
|
25/03/2023
|
HANAMANT RATHOD
|
HANAMANT RATHOD
|
1507003022WL044459
|
00078
|
CNRB0010827
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
KN1507003036_270922FTO_575339
|
1507003036NRG23270920220388595
|
6415115098
|
27/09/2022
|
Annapurna R Indi
|
Annapurna R Indi
|
1507003036WL026003
|
00553
|
INDB0000058
|
2163
|
12/11/2022
|
No Such Account
|
|
1350
|
KN1507003037_250722APB_FTO_391925
|
1507003037NRG23250720220270996
|
3920653073
|
25/07/2022
|
SHARANAPPA TAKKA
|
SHARANAPPA TAKKA
|
1507003037WL016767
|
00509
|
KVGB0003206
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
KN1507004002_070323FTO_975422
|
1507004002NRG23270120230547177
|
0114043059
|
07/03/2023
|
RAMESH
|
RAMESH
|
1507004WL0040015
|
00078
|
CNRB0010847
|
1836
|
25/03/2023
|
No Such Account
|
|
1352
|
KN1507004003_140622FTO_227620
|
1507004003NRG23060620220098943
|
2514242882
|
14/06/2022
|
MANTAMMA BASANNA BAKALI
|
MANTAMMA BASANNA BAKALI
|
1507004WL0005835
|
00415
|
SBIN0006709
|
1854
|
27/06/2022
|
No Such Account
|
|
1353
|
KN1507002019_290722APB_FTO_403494
|
1507002019NRG23280720220281751
|
3918728293
|
29/07/2022
|
MAIBOOB GUDIHAL
|
MAIBOOB GUDIHAL
|
1507002019WL017440
|
00415
|
SBIN0006708
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1354
|
KN1507002020_260123FTO_926119
|
1507002020NRG23260120230546388
|
8378163154
|
26/01/2023
|
SAVITA SANGAPPA YARAGAL
|
SAVITA SANGAPPA YARAGAL
|
1507002020WL039938
|
00509
|
KVGB0006301
|
2163
|
02/02/2023
|
No Such Account
|
|
1355
|
KN1507002024_140922FTO_539356
|
1507002024NRG23140920220368492
|
4860638341
|
14/09/2022
|
SOMANATH SORADI
|
SOMANATH SORADI
|
1507002024WL024237
|
00509
|
KVGB0003110
|
2163
|
20/09/2022
|
No Such Account
|
|
1356
|
KN1507002024_140922FTO_539356
|
1507002024NRG23140920220368493
|
4860638342
|
14/09/2022
|
PREMA SORADI
|
PREMA SORADI
|
1507002024WL024237
|
00509
|
KVGB0003110
|
2163
|
20/09/2022
|
No Such Account
|
|
1357
|
KN1507002028_300422FTO_65064
|
1507002028NRG23300420220019480
|
1092741897
|
30/04/2022
|
SUNITA HIRU RATHOD
|
SUNITA HIRU RATHOD
|
1507002028WL001033
|
00225
|
KARB0000077
|
1854
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1358
|
KN1507002034_120822APB_FTO_448171
|
1507002034NRG23120820220313840
|
4118814065
|
12/08/2022
|
SUNANDA HADAPAD
|
SUNANDA HADAPAD
|
1507002034WL019914
|
00415
|
SBIN0040300
|
2781
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
KN1507003009_200922FTO_558081
|
1507003009NRG23200920220379427
|
4932412488
|
20/09/2022
|
kusuma gayakawada
|
kusuma gayakawada
|
1507003009WL025221
|
00078
|
CNRB0010827
|
1854
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1360
|
KN1507003019_090622FTO_213776
|
1507003019NRG23090620220112854
|
2420567695
|
09/06/2022
|
Bhagyashri Padnur
|
Bhagyashri Padnur
|
1507003019WL006799
|
00509
|
KVGB0003205
|
1854
|
23/06/2022
|
No Such Account
|
|
1361
|
KN1507003020_080722FTO_337140
|
1507003020NRG23080720220216590
|
3034204385
|
08/07/2022
|
Bharati Sinkhed
|
Bharati Sinkhed
|
1507003020WL013190
|
00078
|
CNRB0010848
|
1854
|
13/07/2022
|
No Such Account
|
|
1362
|
KN1507003022_230922FTO_567462
|
1507003022NRG23190920220377678
|
5014467420
|
23/09/2022
|
SRI AKSHATA MENDAGUDLI
|
SRI AKSHATA MENDAGUDLI
|
1507003WL0025075
|
00078
|
CNRB0010827
|
1854
|
28/09/2022
|
No Such Account
|
|
1363
|
KN1507003027_270722FTO_397656
|
1507003027NRG23250720220269834
|
3923190713
|
27/07/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0016675
|
00509
|
KVGB0002001
|
1854
|
13/08/2022
|
No Such Account
|
|
1364
|
KN1507003027_270722FTO_397656
|
1507003027NRG23250720220269835
|
3923190714
|
27/07/2022
|
jhjhj
|
jhjhj
|
1507003WL0016675
|
00509
|
KVGB0002001
|
1854
|
13/08/2022
|
No Such Account
|
|
1365
|
KN1507003028_090622APB_FTO_213999
|
1507003028NRG23090620220113153
|
2423291577
|
09/06/2022
|
JAIRABHI DAVALASAB NADAF
|
JAIRABHI DAVALASAB NADAF
|
1507003028WL006820
|
00415
|
SBIN0002214
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
KN1507003032_120722APB_FTO_346841
|
1507003032NRG23110720220224647
|
3147141204
|
12/07/2022
|
HUSANAPPA KOLO
|
HUSANAPPA KOLO
|
1507003032WL013752
|
00509
|
KVGB0003211
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
KN1507003034_300722APB_FTO_407273
|
1507003034NRG23300720220284523
|
3917809951
|
30/07/2022
|
JATTEPPA KALLAPPA NAVI
|
JATTEPPA KALLAPPA NAVI
|
1507003034WL017622
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1368
|
KN1507003034_300722APB_FTO_407273
|
1507003034NRG23300720220284524
|
3917809949
|
30/07/2022
|
Kalpna Sambhaji Jadhav
|
Kalpna Sambhaji Jadhav
|
1507003034WL017622
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1369
|
KN1507003034_300722APB_FTO_407273
|
1507003034NRG23300720220284602
|
3917809969
|
30/07/2022
|
RAJU IRAPPA NAIKODI
|
RAJU IRAPPA NAIKODI
|
1507003034WL017622
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1370
|
KN1507003034_300722APB_FTO_407370
|
1507003034NRG23300720220284922
|
3917809470
|
30/07/2022
|
GURURAJ RAMACHNDRA HALLIKHED
|
GURURAJ RAMACHNDRA HALLIKHED
|
1507003034WL017632
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1371
|
KN1507003034_300722APB_FTO_407370
|
1507003034NRG23300720220284926
|
3917809462
|
30/07/2022
|
Shreeshail S Biradar
|
Shreeshail S Biradar
|
1507003034WL017632
|
00078
|
CNRB0010884
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1372
|
KN1507003037_010822FTO_412102
|
1507003037NRG23010820220288803
|
3914782561
|
01/08/2022
|
NIRAMALA KALASHETTI
|
NIRAMALA KALASHETTI
|
1507003037WL017897
|
00509
|
KVGB0003206
|
2163
|
13/08/2022
|
No Such Account
|
|
1373
|
KN1507003047_091122FTO_707764
|
1507003047NRG23091120220447840
|
6495800170
|
09/11/2022
|
BISMILLA GAIBUSAB UMADI
|
BISMILLA GAIBUSAB UMADI
|
1507003047WL031271
|
00468
|
UBIN0560057
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1374
|
KN1507003047_211022FTO_669528
|
1507003047NRG23211020220428160
|
6452776952
|
21/10/2022
|
BISMILLA GAIBUSAB UMADI
|
BISMILLA GAIBUSAB UMADI
|
1507003047WL029395
|
00468
|
UBIN0560057
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1375
|
KN1507003056_121222APB_FTO_793731
|
1507003056NRG23101220220485681
|
7513375158
|
12/12/2022
|
KASTURIBAI BASANNA SIDDABASI
|
KASTURIBAI BASANNA SIDDABASI
|
1507003056WL034818
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
Account closed
|
|
1376
|
KN1507003025_190123FTO_912802
|
1507003025NRG23190120230537450
|
8168694794
|
19/01/2023
|
Seema Rathod
|
Seema Rathod
|
1507003025WL039287
|
00078
|
CNRB0010827
|
2163
|
25/01/2023
|
No Such Account
|
|
1377
|
KN1507003027_171022APB_FTO_654353
|
1507003027NRG23171020220421455
|
6453069234
|
17/10/2022
|
SAVITRI PARAPPA .
|
SAVITRI PARAPPA .
|
1507003027WL028903
|
00509
|
KVGB0003204
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
KN1507003037_271022FTO_676926
|
1507003037NRG23271020220435418
|
6493867679
|
27/10/2022
|
sharada
|
sharada
|
1507003037WL030197
|
00509
|
KVGB0003206
|
1854
|
17/11/2022
|
No Such Account
|
|
1379
|
KN1507003037_271022FTO_676926
|
1507003037NRG23271020220435420
|
6493867675
|
27/10/2022
|
MALLAPPA PARAMANNA BAGALI
|
MALLAPPA PARAMANNA BAGALI
|
1507003037WL030197
|
00509
|
KVGB0003203
|
1854
|
17/11/2022
|
No Such Account
|
|
1380
|
KN1507003037_271022FTO_676926
|
1507003037NRG23271020220435424
|
6493867677
|
27/10/2022
|
MALKAPPA YALLAPPA MADAR
|
MALKAPPA YALLAPPA MADAR
|
1507003037WL030197
|
00509
|
KVGB0003206
|
1854
|
17/11/2022
|
No Such Account
|
|
1381
|
KN1507003038_180522APB_FTO_126757
|
1507003038NRG23180520220046465
|
1505634012
|
18/05/2022
|
Sunanda Ganapati Mashyal
|
Sunanda Ganapati Mashyal
|
1507003038WL002522
|
00078
|
CNRB0010813
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
KN1507003038_260522APB_FTO_165628
|
1507003038NRG23260520220065883
|
1890808475
|
26/05/2022
|
Shyamala N Mashyal
|
Shyamala N Mashyal
|
1507003038WL003704
|
00078
|
CNRB0010813
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
KN1507003053_110922FTO_531651
|
1507003053NRG23110920220362738
|
4858512390
|
11/09/2022
|
MAMATAJ SHEKH
|
MAMATAJ SHEKH
|
1507003053WL023859
|
00078
|
CNRB0010848
|
1236
|
20/09/2022
|
No Such Account
|
|
1384
|
KN1507003053_110922FTO_531651
|
1507003053NRG23110920220362756
|
4858512340
|
11/09/2022
|
SAVITA METRI
|
SAVITA METRI
|
1507003053WL023859
|
00078
|
CNRB0010848
|
2163
|
20/09/2022
|
No Such Account
|
|
1385
|
KN1507003053_280722APB_FTO_403231
|
1507003053NRG23280720220282034
|
3917898022
|
28/07/2022
|
MALLANAGOUD PATIL
|
MALLANAGOUD PATIL
|
1507003053WL017452
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1386
|
KN1507003053_280722APB_FTO_403231
|
1507003053NRG23280720220282084
|
3917898019
|
28/07/2022
|
SHIVAYYA S HIREMAT
|
SHIVAYYA S HIREMAT
|
1507003053WL017452
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1387
|
KN1507003057_170522APB_FTO_116740
|
1507003057NRG23170520220044557
|
1505763996
|
17/05/2022
|
Nagappa Ambiger
|
Nagappa Ambiger
|
1507003057WL002393
|
00415
|
SBIN0013143
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
KN1507003061_280722APB_FTO_403330
|
1507003061NRG23280720220280103
|
3918717208
|
28/07/2022
|
BHASIRA IBRAHIAM
|
BHASIRA IBRAHIAM
|
1507003061WL017327
|
00509
|
KVGB0003206
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
KN1507003061_280722APB_FTO_403330
|
1507003061NRG23280720220280127
|
3918717222
|
28/07/2022
|
NAGANATH SANGOGI
|
NAGANATH SANGOGI
|
1507003061WL017329
|
00509
|
KVGB0003206
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
KN1507003061_280722APB_FTO_403330
|
1507003061NRG23280720220280132
|
3918717231
|
28/07/2022
|
yallavva alamel
|
yallavva alamel
|
1507003061WL017329
|
00509
|
KVGB0003206
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1391
|
KN1507003062_191022FTO_661119
|
1507003062NRG23191020220424688
|
6453022277
|
19/10/2022
|
Geeta Damu Jadhav
|
Geeta Damu Jadhav
|
1507003062WL029126
|
00078
|
CNRB0010817
|
1854
|
15/11/2022
|
No Such Account
|
|
1392
|
KN1507003062_191022FTO_661119
|
1507003062NRG23191020220424693
|
6453022278
|
19/10/2022
|
Chavalabai Pomu Chavan
|
Chavalabai Pomu Chavan
|
1507003062WL029126
|
00078
|
CNRB0010817
|
1854
|
15/11/2022
|
No Such Account
|
|
1393
|
KN1507003063_111222FTO_793370
|
1507003063NRG23081220220484275
|
7513353401
|
11/12/2022
|
Siddappa Gollar
|
Siddappa Gollar
|
1507003063WL034727
|
00045
|
BARB0VJBALO
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1394
|
KN1507003063_111222FTO_793370
|
1507003063NRG23081220220484312
|
7513353448
|
11/12/2022
|
MINAKHSI SIDDARAM KHANAPUR
|
MINAKHSI SIDDARAM KHANAPUR
|
1507003063WL034728
|
00509
|
KVGB0006301
|
1854
|
30/12/2022
|
No Such Account
|
|
1395
|
KN1507004002_010223APB_FTO_936658
|
1507004002NRG23010220230550650
|
8716835416
|
01/02/2023
|
ANUSUYA YALAGURESH PUJARI
|
ANUSUYA YALAGURESH PUJARI
|
1507004002WL040288
|
00078
|
CNRB0010847
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
KN1507004002_270622FTO_271006
|
1507004002NRG23270620220172900
|
2895726310
|
27/06/2022
|
BAILAPPA N MADAR
|
BAILAPPA N MADAR
|
1507004002WL010485
|
00078
|
CNRB0010847
|
1854
|
08/07/2022
|
No Such Account
|
|
1397
|
KN1507004004_060722FTO_330626
|
1507004004NRG23060720220209477
|
3006360152
|
06/07/2022
|
Mahadevi R Hadapad
|
Mahadevi R Hadapad
|
1507004004WL012806
|
00509
|
KVGB0003303
|
1545
|
12/07/2022
|
No Such Account
|
|
1398
|
KN1507002019_060822APB_FTO_429127
|
1507002019NRG23060820220301257
|
3930105611
|
06/08/2022
|
Mrs Nimbevva Chalawadi
|
Mrs Nimbevva Chalawadi
|
1507002019WL018917
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1399
|
KN1507002023_260422FTO_53989
|
1507002023NRG23260420220012624
|
0859333433
|
26/04/2022
|
SANDEEPA SHRISHAIL PATIL
|
SANDEEPA SHRISHAIL PATIL
|
1507002023WL000680
|
00509
|
KVGB0003122
|
1854
|
04/05/2022
|
No Such Account
|
|
1400
|
KN1507002026_280422APB_FTO_60748
|
1507002026NRG23280420220016197
|
1088228220
|
28/04/2022
|
SULOCHANA SHRISHAILA GANGEGOL
|
SULOCHANA SHRISHAILA GANGEGOL
|
1507002026WL000888
|
00509
|
KVGB0003111
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
KN1507002029_290722APB_FTO_406106
|
1507002029NRG23290720220283573
|
3920712726
|
29/07/2022
|
LAYAPPA J NATIKAR
|
LAYAPPA J NATIKAR
|
1507002029WL017551
|
00415
|
SBIN0006708
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1402
|
KN1507002030_020622FTO_186350
|
1507002030NRG23020620220087386
|
N062200233005
|
02/06/2022
|
Mayavva Sharanappa Gugadaddi
|
Mayavva Sharanappa Gugadaddi
|
1507002030WL005058
|
00509
|
KVGB0003111
|
2472
|
09/06/2022
|
No Such Account
|
|
1403
|
KN1507002031_210722APB_FTO_380633
|
1507002031NRG23210720220260901
|
3920595844
|
21/07/2022
|
TIMMAPPA LACHCHAPPA BIRADAR
|
TIMMAPPA LACHCHAPPA BIRADAR
|
1507002031WL016021
|
00509
|
KVGB0003115
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1404
|
KN1507002031_210722APB_FTO_380633
|
1507002031NRG23210720220260904
|
3920595842
|
21/07/2022
|
SHIVANAND KRISHNAPPA HUGAR
|
SHIVANAND KRISHNAPPA HUGAR
|
1507002031WL016021
|
00509
|
KVGB0003115
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
1405
|
KN1507002031_250822APB_FTO_493439
|
1507002031NRG23250820220334234
|
4315182723
|
25/08/2022
|
YANKAPPA SADASHIV HADIMANI
|
YANKAPPA SADASHIV HADIMANI
|
1507002031WL021372
|
00078
|
CNRB0010834
|
2472
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
KN1507002036_020922FTO_510431
|
1507002036NRG23010920220348369
|
4858655032
|
02/09/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL022606
|
00415
|
SBIN0000819
|
3090
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1407
|
KN1507002036_020922FTO_510431
|
1507002036NRG23010920220348370
|
4858655033
|
02/09/2022
|
IRANNA TALAWAR
|
IRANNA TALAWAR
|
1507002036WL022606
|
00415
|
SBIN0000819
|
3090
|
20/09/2022
|
No Such Account
|
|
1408
|
KN1507002036_190722FTO_373350
|
1507002036NRG23190720220254008
|
3318455985
|
19/07/2022
|
PARAVVA PUJARI
|
PARAVVA PUJARI
|
1507002036WL015605
|
00415
|
SBIN0000819
|
1854
|
26/07/2022
|
No Such Account
|
|
1409
|
KN1507002036_190722FTO_373350
|
1507002036NRG23190720220254034
|
3318455988
|
19/07/2022
|
SHARANAPPA SHINGE
|
SHARANAPPA SHINGE
|
1507002036WL015606
|
00415
|
SBIN0000819
|
1854
|
26/07/2022
|
No Such Account
|
|
1410
|
KN1507002041_281122APB_FTO_756631
|
1507002041NRG23281120220468723
|
7510862747
|
28/11/2022
|
ASHOK RATHOD
|
ASHOK RATHOD
|
1507002041WL033298
|
00045
|
BARB0BIJAPU
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1411
|
KN1507002042_050822APB_FTO_425186
|
1507002042NRG23040820220294084
|
3915487161
|
05/08/2022
|
REKHA HANMANT HUGAR
|
REKHA HANMANT HUGAR
|
1507002042WL018271
|
00078
|
CNRB0010834
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
1412
|
KN1507003008_120722APB_FTO_350987
|
1507003008NRG23120720220230973
|
3187692647
|
12/07/2022
|
Parasappa Savukar
|
Parasappa Savukar
|
1507003008WL014133
|
00078
|
CNRB0010827
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
KN1507003013_080822FTO_434048
|
1507003013NRG23080820220306484
|
3980987738
|
08/08/2022
|
Anjali Ravikumar Pawar
|
Anjali Ravikumar Pawar
|
1507003013WL019323
|
00078
|
CNRB0010828
|
2163
|
17/08/2022
|
No Such Account
|
|
1414
|
KN1507003020_250722APB_FTO_390949
|
1507003020NRG23250720220270327
|
3917893046
|
25/07/2022
|
IRANNA Y PARE
|
IRANNA Y PARE
|
1507003020WL016714
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1415
|
KN1507003020_250722APB_FTO_390949
|
1507003020NRG23250720220270361
|
3917893040
|
25/07/2022
|
Mahaningappa lavagi
|
Mahaningappa lavagi
|
1507003020WL016717
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1416
|
KN1507003020_250722APB_FTO_390949
|
1507003020NRG23250720220270364
|
3917893032
|
25/07/2022
|
Basanna Lavagi
|
Basanna Lavagi
|
1507003020WL016717
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1417
|
KN1507003022_130822APB_FTO_449405
|
1507003022NRG23130820220315439
|
4119845175
|
13/08/2022
|
SANGAMMA BOSAGI
|
SANGAMMA BOSAGI
|
1507003022WL020028
|
00078
|
CNRB0010827
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
KN1507003033_050422FTO_2478
|
1507003033NRG22050420220903684
|
0819279557
|
05/04/2022
|
BAIRAPPA SOLANAKAR
|
BAIRAPPA SOLANAKAR
|
1507003033WL051278
|
00078
|
CNRB0010833
|
1734
|
04/05/2022
|
Account closed
|
|
1419
|
KN1507003046_301122FTO_760964
|
1507003046NRG23301120220470740
|
7510677835
|
30/11/2022
|
Mandakini Pundalik Kodalli
|
Mandakini Pundalik Kodalli
|
1507003046WL033469
|
00078
|
CNRB0010813
|
2163
|
30/12/2022
|
No Such Account
|
|
1420
|
KN1507003053_250522FTO_163902
|
1507003053NRG23250520220064996
|
1879358717
|
25/05/2022
|
JAIJABAI NAMADEV THENGALE
|
JAIJABAI NAMADEV THENGALE
|
1507003053WL003637
|
00078
|
CNRB0010848
|
2163
|
02/06/2022
|
No Such Account
|
|
1421
|
KN1507003020_030822APB_FTO_416698
|
1507003020NRG23030820220292505
|
3920613612
|
03/08/2022
|
Nyatabai Pinjar
|
Nyatabai Pinjar
|
1507003020WL018172
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1422
|
KN1507003020_250722APB_FTO_390867
|
1507003020NRG23250720220270237
|
3914900556
|
25/07/2022
|
Siddaray Savalagi
|
Siddaray Savalagi
|
1507003020WL016706
|
00078
|
CNRB0010848
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1423
|
KN1507003020_250722APB_FTO_390867
|
1507003020NRG23250720220270255
|
3914900553
|
25/07/2022
|
Phiranga Dashavant
|
Phiranga Dashavant
|
1507003020WL016707
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1424
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301886
|
3930105657
|
07/08/2022
|
SOMALING KUMBAR
|
SOMALING KUMBAR
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1425
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301889
|
3930105640
|
07/08/2022
|
REVANASIDDA KUMBAR
|
REVANASIDDA KUMBAR
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1426
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301890
|
3930105671
|
07/08/2022
|
SUNANDA R KUMBAR
|
SUNANDA R KUMBAR
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1427
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301891
|
3930105654
|
07/08/2022
|
DHANIKUMAR ALLOLLI
|
DHANIKUMAR ALLOLLI
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1428
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301931
|
3930105641
|
07/08/2022
|
SANTOSH BHEEMU RATHOD
|
SANTOSH BHEEMU RATHOD
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1429
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301932
|
3930105673
|
07/08/2022
|
CHANDRAKANT RATHOD
|
CHANDRAKANT RATHOD
|
1507003022WL018952
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1430
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301940
|
3930105675
|
07/08/2022
|
VISHNU CHAWHAN
|
VISHNU CHAWHAN
|
1507003022WL018952
|
00415
|
SBIN0000819
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
1431
|
KN1507003022_070822APB_FTO_429709
|
1507003022NRG23060820220301944
|
3930105656
|
07/08/2022
|
HUNNU B LAMANI
|
HUNNU B LAMANI
|
1507003022WL018952
|
00078
|
CNRB0010827
|
927
|
13/08/2022
|
invalid Bank Identifier
|
|
1432
|
KN1507003028_040522APB_FTO_70633
|
1507003028NRG23040520220023204
|
1174187980
|
04/05/2022
|
KUMA BHIMARAYA TALAWAR
|
KUMA BHIMARAYA TALAWAR
|
1507003028WL001269
|
00415
|
SBIN0002214
|
2163
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
KN1507003032_230622APB_FTO_260905
|
1507003032NRG23230620220160999
|
2611912531
|
23/06/2022
|
Sharanamma Rugi
|
Sharanamma Rugi
|
1507003032WL009671
|
00509
|
KVGB0003211
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
KN1507003032_230622APB_FTO_260905
|
1507003032NRG23230620220161036
|
2611912551
|
23/06/2022
|
KAMALA TENHALLI
|
KAMALA TENHALLI
|
1507003032WL009672
|
00509
|
KVGB0003206
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
KN1507003037_260522APB_FTO_165272
|
1507003037NRG23260520220065744
|
1881101685
|
26/05/2022
|
BHMANNA MADARI
|
BHMANNA MADARI
|
1507003037WL003691
|
00509
|
KVGB0003206
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
KN1507003037_280622FTO_278235
|
1507003037NRG23280620220177523
|
3416446541
|
28/06/2022
|
LAXMAN JETTAPPA BAMMANAHALLI
|
LAXMAN JETTAPPA BAMMANAHALLI
|
1507003037WL010781
|
00509
|
KVGB0006301
|
2163
|
29/07/2022
|
No Such Account
|
|
1437
|
KN1507003037_280622FTO_278235
|
1507003037NRG23280620220177536
|
3416446532
|
28/06/2022
|
SAVITRI DOTRE
|
SAVITRI DOTRE
|
1507003037WL010782
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1438
|
KN1507003047_190922APB_FTO_553331
|
1507003047NRG23160920220372016
|
4905380201
|
19/09/2022
|
SHOBHA KALLAPPA ANDODAGI
|
SHOBHA KALLAPPA ANDODAGI
|
1507003047WL024579
|
00509
|
KVGB0003201
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
KN1507003053_070822APB_FTO_429950
|
1507003053NRG23070820220302648
|
3981764290
|
07/08/2022
|
KHAJAAMEEN BAGAYAT
|
KHAJAAMEEN BAGAYAT
|
1507003053WL019025
|
00078
|
CNRB0010848
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
KN1507003055_260422APB_FTO_50091
|
1507003055NRG23260420220012560
|
0859594686
|
26/04/2022
|
Malasidda R Metri
|
Malasidda R Metri
|
1507003055WL000673
|
00554
|
KKBK0008300
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
KN1507003058_300323APB_FTO_1035650
|
1507003058NRG23140320230573707
|
0493756570
|
30/03/2023
|
RAMESH LAXMAN BIRADAR
|
RAMESH LAXMAN BIRADAR
|
1507003058WL042984
|
00078
|
CNRB0010833
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293642
|
3918766462
|
04/08/2022
|
DHAKU CHATRU RATHOD
|
DHAKU CHATRU RATHOD
|
1507003027WL018247
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1443
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293645
|
3918766447
|
04/08/2022
|
VIJAAY GIRIMALL METRI
|
VIJAAY GIRIMALL METRI
|
1507003027WL018247
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1444
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293655
|
3918766498
|
04/08/2022
|
MALAPPA DHARAPPA BIRADAR
|
MALAPPA DHARAPPA BIRADAR
|
1507003027WL018248
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1445
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293723
|
3918766500
|
04/08/2022
|
manigawa havinal
|
manigawa havinal
|
1507003027WL018250
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1446
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293726
|
3918766501
|
04/08/2022
|
ANAND DATTATRAYA KULKARNI
|
ANAND DATTATRAYA KULKARNI
|
1507003027WL018250
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1447
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293728
|
3918766463
|
04/08/2022
|
ITABAI RAM KAMBAR
|
ITABAI RAM KAMBAR
|
1507003027WL018250
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1448
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293729
|
3918766514
|
04/08/2022
|
kasinat balgovn
|
kasinat balgovn
|
1507003027WL018250
|
00509
|
KVGB0003207
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1449
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293732
|
3918766444
|
04/08/2022
|
BABU KAMBAR
|
BABU KAMBAR
|
1507003027WL018250
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1450
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293765
|
3918766458
|
04/08/2022
|
KASHAPPA DEVAPPA KANAMADI
|
KASHAPPA DEVAPPA KANAMADI
|
1507003027WL018252
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1451
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293767
|
3918766494
|
04/08/2022
|
RAMAGOND DUNDAPPA BELLAVANNAVAR .
|
RAMAGOND DUNDAPPA BELLAVANNAVAR .
|
1507003027WL018252
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1452
|
KN1507003027_040822APB_FTO_420030
|
1507003027NRG23040820220293774
|
3918766489
|
04/08/2022
|
makardhwaja bellenavar
|
makardhwaja bellenavar
|
1507003027WL018252
|
00509
|
KVGB0003204
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1453
|
KN1507003028_071222APB_FTO_782673
|
1507003028NRG23061220220481550
|
7511867798
|
07/12/2022
|
MADUMATI SHIVASHANKAR RUGI
|
MADUMATI SHIVASHANKAR RUGI
|
1507003028WL034531
|
00415
|
SBIN0002214
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
KN1507003034_010223APB_FTO_935772
|
1507003034NRG23010220230550384
|
8604112507
|
01/02/2023
|
Sharanappa Mallikarjun Hegadyal
|
Sharanappa Mallikarjun Hegadyal
|
1507003034WL040274
|
00045
|
BARB0VJBALO
|
1236
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
KN1507003037_270622FTO_272606
|
1507003037NRG23270620220174339
|
3416441574
|
27/06/2022
|
SHREEDEVI KALASHETTI
|
SHREEDEVI KALASHETTI
|
1507003037WL010580
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
Account closed
|
|
1456
|
KN1507003040_110722FTO_346196
|
1507003040NRG23110720220226620
|
3147215261
|
11/07/2022
|
MALAKAPPA SHARANAPPA NANDARAGI
|
MALAKAPPA SHARANAPPA NANDARAGI
|
1507003040WL013861
|
00089
|
CBIN0281653
|
1854
|
16/07/2022
|
Account closed
|
|
1457
|
KN1507003044_020822FTO_414629
|
1507003044NRG23020820220290347
|
3920018710
|
02/08/2022
|
ALLAVUDDIN ATTAR
|
ALLAVUDDIN ATTAR
|
1507003044WL018016
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
No Such Account
|
|
1458
|
KN1507003045_210722APB_FTO_381008
|
1507003045NRG23210720220261927
|
3386755410
|
21/07/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003045WL016061
|
00045
|
BARB0VJBALO
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
KN1507003059_040822FTO_423026
|
1507003059NRG23030720220201120
|
3980984944
|
04/08/2022
|
rrrrrrrrrrrr
|
rrrrrrrrrrrr
|
1507003WL0012250
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
1460
|
KN1507003059_040822FTO_423026
|
1507003059NRG23030720220201121
|
3980984943
|
04/08/2022
|
rrrrrrrr
|
rrrrrrrr
|
1507003WL0012250
|
00509
|
KVGB0002001
|
1545
|
17/08/2022
|
No Such Account
|
|
1461
|
KN1507003059_040822FTO_423026
|
1507003059NRG23130720220232671
|
3980984942
|
04/08/2022
|
sugalabai ramu jamadar
|
sugalabai ramu jamadar
|
1507003WL0014235
|
00554
|
KKBK0008302
|
1854
|
17/08/2022
|
Account closed
|
|
1462
|
KN1507003062_230522FTO_157311
|
1507003062NRG23230520220059656
|
1883311532
|
23/05/2022
|
SHIVAMMA BIRADAR
|
SHIVAMMA BIRADAR
|
1507003062WL003292
|
00177
|
IOBA0003469
|
618
|
02/06/2022
|
No Such Account
|
|
1463
|
KN1507003062_230522FTO_157311
|
1507003062NRG23230520220059657
|
1883311529
|
23/05/2022
|
SHARANU BIRADAR
|
SHARANU BIRADAR
|
1507003062WL003292
|
00177
|
IOBA0003469
|
618
|
02/06/2022
|
No Such Account
|
|
1464
|
KN1507003062_230522FTO_157311
|
1507003062NRG23230520220059658
|
1883311530
|
23/05/2022
|
REVANASIDDA BIRADAR
|
REVANASIDDA BIRADAR
|
1507003062WL003292
|
00177
|
IOBA0003469
|
618
|
02/06/2022
|
No Such Account
|
|
1465
|
KN1507003025_060822APB_FTO_429323
|
1507003025NRG23060820220301681
|
3930104593
|
06/08/2022
|
sugadev g lamani
|
sugadev g lamani
|
1507003025WL018944
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1466
|
KN1507003025_060822APB_FTO_429323
|
1507003025NRG23060820220301773
|
3930104592
|
06/08/2022
|
davalasab a mulla
|
davalasab a mulla
|
1507003025WL018945
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1467
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321260
|
4228921076
|
18/08/2022
|
hjjhjj
|
hjjhjj
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1468
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321263
|
4228921077
|
18/08/2022
|
nmmnm
|
nmmnm
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1469
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321264
|
4228921078
|
18/08/2022
|
mnm
|
mnm
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1470
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321326
|
4228921229
|
18/08/2022
|
ghhg
|
ghhg
|
1507003027WL020425
|
00509
|
KVGB0007201
|
2163
|
27/08/2022
|
No Such Account
|
|
1471
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321352
|
4228921228
|
18/08/2022
|
gghhjjPA KOLI
|
gghhjjPA KOLI
|
1507003027WL020425
|
00509
|
KVGB0007201
|
1854
|
27/08/2022
|
No Such Account
|
|
1472
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321366
|
4228921075
|
18/08/2022
|
bnbnnbALASADAVAR
|
bnbnnbALASADAVAR
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1473
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321367
|
4228921079
|
18/08/2022
|
vbvbbASADAVAR
|
vbvbbASADAVAR
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1474
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321373
|
4228921017
|
18/08/2022
|
dfdfd
|
dfdfd
|
1507003027WL020425
|
00509
|
KVGB0002001
|
2163
|
27/08/2022
|
No Such Account
|
|
1475
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321518
|
4228921230
|
18/08/2022
|
VIJAY N RATHOD
|
VIJAY N RATHOD
|
1507003027WL020429
|
00509
|
KVGB0007201
|
1854
|
27/08/2022
|
No Such Account
|
|
1476
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321533
|
4228921227
|
18/08/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003027WL020429
|
00509
|
KVGB0007201
|
1854
|
27/08/2022
|
No Such Account
|
|
1477
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321575
|
4228921231
|
18/08/2022
|
juhjhAVAN
|
juhjhAVAN
|
1507003027WL020430
|
00509
|
KVGB0009001
|
1854
|
27/08/2022
|
No Such Account
|
|
1478
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321593
|
4228921058
|
18/08/2022
|
ghghghHOD
|
ghghghHOD
|
1507003027WL020430
|
00509
|
KVGB0002001
|
1854
|
27/08/2022
|
No Such Account
|
|
1479
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321597
|
4228921225
|
18/08/2022
|
uijuiu CHAVAN
|
uijuiu CHAVAN
|
1507003027WL020430
|
00509
|
KVGB0007101
|
1854
|
27/08/2022
|
No Such Account
|
|
1480
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321601
|
4228921226
|
18/08/2022
|
fggfgf
|
fggfgf
|
1507003027WL020430
|
00509
|
KVGB0007101
|
1854
|
27/08/2022
|
No Such Account
|
|
1481
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321607
|
4228921057
|
18/08/2022
|
bvnbnbnHAV
|
bvnbnbnHAV
|
1507003027WL020430
|
00509
|
KVGB0002001
|
1854
|
27/08/2022
|
No Such Account
|
|
1482
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321624
|
4228921080
|
18/08/2022
|
aaaal
|
aaaal
|
1507003027WL020432
|
00509
|
KVGB0002220
|
1854
|
27/08/2022
|
No Such Account
|
|
1483
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321631
|
4228921232
|
18/08/2022
|
MggvULLA
|
MggvULLA
|
1507003027WL020432
|
00509
|
KVGB0009001
|
1854
|
27/08/2022
|
No Such Account
|
|
1484
|
KN1507003027_180822FTO_458978
|
1507003027NRG23180820220321640
|
4228921081
|
18/08/2022
|
fgfgg
|
fgfgg
|
1507003027WL020432
|
00509
|
KVGB0002220
|
1854
|
27/08/2022
|
No Such Account
|
|
1485
|
KN1507003030_070123APB_FTO_887558
|
1507003030NRG23070120230524254
|
7854686824
|
07/01/2023
|
Basavaraj Satteepa Natikar
|
Basavaraj Satteepa Natikar
|
1507003030WL038236
|
00177
|
IOBA0003469
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1486
|
KN1507003038_050722APB_FTO_325301
|
1507003038NRG23050720220204724
|
2967462325
|
05/07/2022
|
vcvc
|
vcvc
|
1507003038WL012531
|
00509
|
KVGB0007101
|
2163
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
KN1507003053_291122FTO_756951
|
1507003053NRG23281120220469786
|
7510769860
|
29/11/2022
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL033394
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1488
|
KN1507003054_230522APB_FTO_157114
|
1507003054NRG23230520220059580
|
1589069012
|
23/05/2022
|
SHRIMANTH D WALIKAR
|
SHRIMANTH D WALIKAR
|
1507003054WL003287
|
00078
|
CNRB0010817
|
1595
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
KN1507003056_180422FTO_17008
|
1507003056NRG23180420220004160
|
0830597062
|
18/04/2022
|
nnnnnnnnnnnnnnnnnnnnn
|
nnnnnnnnnnnnnnnnnnnnn
|
1507003056WL000231
|
00509
|
KVGB0003401
|
2233
|
04/05/2022
|
No Such Account
|
|
1490
|
KN1507003056_180422FTO_17008
|
1507003056NRG23180420220004175
|
0830597003
|
18/04/2022
|
Sumitkjjg
|
Sumitkjjg
|
1507003056WL000231
|
00078
|
CNRB0010817
|
2233
|
04/05/2022
|
No Such Account
|
|
1491
|
KN1507003027_171022FTO_654414
|
1507003027NRG23171020220421650
|
6452812133
|
17/10/2022
|
sangeeta jadhav
|
sangeeta jadhav
|
1507003027WL028910
|
00078
|
CNRB0010827
|
1854
|
15/11/2022
|
No Such Account
|
|
1492
|
KN1507003027_171022FTO_654414
|
1507003027NRG23171020220421651
|
6452812132
|
17/10/2022
|
ghghghHOD
|
ghghghHOD
|
1507003027WL028910
|
00078
|
CNRB0010827
|
1854
|
15/11/2022
|
No Such Account
|
|
1493
|
KN1507003027_171022FTO_654414
|
1507003027NRG23171020220421653
|
6452812131
|
17/10/2022
|
bvvnvADHAV
|
bvvnvADHAV
|
1507003027WL028910
|
00078
|
CNRB0010827
|
1854
|
15/11/2022
|
No Such Account
|
|
1494
|
KN1507003027_280522FTO_171752
|
1507003027NRG23280520220071477
|
1890823118
|
28/05/2022
|
SANTOSH ONKARSHETI
|
SANTOSH ONKARSHETI
|
1507003027WL004038
|
00415
|
SBIN0040300
|
1545
|
02/06/2022
|
No Such Account
|
|
1495
|
KN1507003027_311022FTO_689261
|
1507003027NRG23311020220441469
|
6492553686
|
31/10/2022
|
kasappa bimappa harijan
|
kasappa bimappa harijan
|
1507003027WL030668
|
00415
|
SBIN0006708
|
1854
|
17/11/2022
|
No Such Account
|
|
1496
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276581
|
3919303038
|
27/07/2022
|
SIDARAM VISHWANATH PATIL
|
SIDARAM VISHWANATH PATIL
|
1507003045WL017127
|
00078
|
CNRB0010884
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1497
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276582
|
3919303128
|
27/07/2022
|
VISHWANATH PATIL
|
VISHWANATH PATIL
|
1507003045WL017127
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1498
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276583
|
3919303057
|
27/07/2022
|
JAKAWWA MALAPPA BANDARKAVATE
|
JAKAWWA MALAPPA BANDARKAVATE
|
1507003045WL017127
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1499
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276586
|
3919303109
|
27/07/2022
|
UMESH ARJUN DEVAKATTI
|
UMESH ARJUN DEVAKATTI
|
1507003045WL017128
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1500
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276626
|
3919303070
|
27/07/2022
|
KALAVATHI MANTESH BIRADAR
|
KALAVATHI MANTESH BIRADAR
|
1507003045WL017133
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1501
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276628
|
3919303021
|
27/07/2022
|
SHRISHAIL R MATHAPATI
|
SHRISHAIL R MATHAPATI
|
1507003045WL017133
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1502
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276655
|
3919303105
|
27/07/2022
|
RUDRAPPA KALLAPPA KUMBAR
|
RUDRAPPA KALLAPPA KUMBAR
|
1507003045WL017135
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1503
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276674
|
3919303094
|
27/07/2022
|
MAHADEV KUMBAR
|
MAHADEV KUMBAR
|
1507003045WL017136
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1504
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276676
|
3919303090
|
27/07/2022
|
Mahananda Malkappa Pattenshetti
|
Mahananda Malkappa Pattenshetti
|
1507003045WL017136
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1505
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276698
|
3919303051
|
27/07/2022
|
CHANDAPPA GURUBASAPPA KUMBAR
|
CHANDAPPA GURUBASAPPA KUMBAR
|
1507003045WL017139
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1506
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276717
|
3919303060
|
27/07/2022
|
BHIMANAGOUD AYYAPPA BIRADAR
|
BHIMANAGOUD AYYAPPA BIRADAR
|
1507003045WL017140
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1507
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276719
|
3919303123
|
27/07/2022
|
SIDRAMAPPA BIDARI
|
SIDRAMAPPA BIDARI
|
1507003045WL017140
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1508
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276726
|
3919303006
|
27/07/2022
|
MANOJ BIDARI
|
MANOJ BIDARI
|
1507003045WL017141
|
00415
|
SBIN0014429
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1509
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276727
|
3919303022
|
27/07/2022
|
GIRIMAL KALLAPPA GUGADADDI
|
GIRIMAL KALLAPPA GUGADADDI
|
1507003045WL017141
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1510
|
KN1507003045_270722APB_FTO_397987
|
1507003045NRG23270720220276761
|
3919303075
|
27/07/2022
|
BHEEMRAYA BIRADAR
|
BHEEMRAYA BIRADAR
|
1507003045WL017142
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1511
|
KN1507003056_250422FTO_48116
|
1507003056NRG23250420220011991
|
0832113314
|
25/04/2022
|
nnnnnnnnnnnnnnnnnnnnn
|
nnnnnnnnnnnnnnnnnnnnn
|
1507003056WL000651
|
00509
|
KVGB0003401
|
2135
|
04/05/2022
|
No Such Account
|
|
1512
|
KN1507003059_050522APB_FTO_71569
|
1507003059NRG23040520220023495
|
1271573188
|
05/05/2022
|
SHIVAMMA GANGAPPAGOUD BIRADAR
|
SHIVAMMA GANGAPPAGOUD BIRADAR
|
1507003059WL001285
|
00509
|
KVGB0003206
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1513
|
KN1507003062_190323APB_FTO_1004858
|
1507003062NRG23190320230584285
|
0115560457
|
19/03/2023
|
GAVANNA M PUJARI
|
GAVANNA M PUJARI
|
1507003062WL043782
|
00078
|
CNRB0006350
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
KN1507004010_020622FTO_190235
|
1507004010NRG22270520220904454
|
N0622005A321D
|
02/06/2022
|
Sanganagouda Tangadagi
|
Sanganagouda Tangadagi
|
1507004WL0051488
|
00415
|
SBIN0040313
|
1734
|
09/06/2022
|
No Such Account
|
|
1515
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226460
|
3302267423
|
15/07/2022
|
hgh
|
hgh
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1516
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226461
|
3302267426
|
15/07/2022
|
hgh
|
hgh
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1517
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226462
|
3302267420
|
15/07/2022
|
ghghgh
|
ghghgh
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1518
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226463
|
3302267432
|
15/07/2022
|
ghghgh
|
ghghgh
|
1507003WL0013858
|
00509
|
KVGB0009001
|
1545
|
25/07/2022
|
No Such Account
|
|
1519
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226465
|
3302267425
|
15/07/2022
|
hgh
|
hgh
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1520
|
KN1507003027_150722FTO_363021
|
1507003027NRG23110720220226466
|
3302267421
|
15/07/2022
|
ghghgh
|
ghghgh
|
1507003WL0013858
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1521
|
KN1507003027_150722FTO_363021
|
1507003027NRG23150720220242700
|
3302267431
|
15/07/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0014973
|
00509
|
KVGB0009001
|
1854
|
25/07/2022
|
No Such Account
|
|
1522
|
KN1507003027_150722FTO_363021
|
1507003027NRG23150720220242702
|
3302267424
|
15/07/2022
|
hgh
|
hgh
|
1507003WL0014973
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1523
|
KN1507003027_150722FTO_363021
|
1507003027NRG23150720220242703
|
3302267422
|
15/07/2022
|
ghghgh
|
ghghgh
|
1507003WL0014973
|
00509
|
KVGB0007201
|
1854
|
25/07/2022
|
No Such Account
|
|
1524
|
KN1507003027_171022FTO_654312
|
1507003027NRG23171020220421540
|
6452963174
|
17/10/2022
|
ghghghN
|
ghghghN
|
1507003027WL028905
|
00415
|
SBIN0006708
|
1854
|
15/11/2022
|
No Such Account
|
|
1525
|
KN1507003032_070123APB_FTO_886020
|
1507003032NRG23070120230523296
|
7854768425
|
07/01/2023
|
Sharanamma Roogi
|
Sharanamma Roogi
|
1507003032WL038184
|
00509
|
KVGB0003211
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
KN1507003034_040822APB_FTO_422457
|
1507003034NRG23040820220295090
|
3914853877
|
04/08/2022
|
Jakkavva S Shinde Nadavinamani
|
Jakkavva S Shinde Nadavinamani
|
1507003034WL018350
|
00509
|
KVGB0003201
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1527
|
KN1507003034_200822FTO_473332
|
1507003034NRG23200820220327115
|
4276323785
|
20/08/2022
|
Indrakant Davaleshwar
|
Indrakant Davaleshwar
|
1507003034WL020837
|
00045
|
BARB0VJBALO
|
2163
|
30/08/2022
|
No Such Account
|
|
1528
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284629
|
3917809175
|
30/07/2022
|
KRISHNA M ZUNZURDE
|
KRISHNA M ZUNZURDE
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1529
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284639
|
3917809178
|
30/07/2022
|
Abdularajak Babulal Kambar
|
Abdularajak Babulal Kambar
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1530
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284662
|
3917809190
|
30/07/2022
|
ITABAI G HANJAGI
|
ITABAI G HANJAGI
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1531
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284669
|
3917809197
|
30/07/2022
|
NAGAVVA DUNDAPPA HANJAGI
|
NAGAVVA DUNDAPPA HANJAGI
|
1507003034WL017623
|
00509
|
KVGB0003205
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1532
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284678
|
3917809214
|
30/07/2022
|
KAVITA MALAKANNA AKLAWADI
|
KAVITA MALAKANNA AKLAWADI
|
1507003034WL017623
|
00415
|
SBIN0013143
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1533
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284689
|
3917809189
|
30/07/2022
|
VIJAYALAXMI YALLAPPA NANDAGOUDA
|
VIJAYALAXMI YALLAPPA NANDAGOUDA
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1534
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284707
|
3917809209
|
30/07/2022
|
R D Pinjar
|
R D Pinjar
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1535
|
KN1507003034_300722APB_FTO_407322
|
1507003034NRG23300720220284769
|
3917809210
|
30/07/2022
|
JAGADEV SAIBAGOUDA AKALAWADI
|
JAGADEV SAIBAGOUDA AKALAWADI
|
1507003034WL017623
|
00045
|
BARB0VJBALO
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1536
|
KN1507003036_160722FTO_364375
|
1507003036NRG23150720220244677
|
3304344601
|
16/07/2022
|
Indubai Madar
|
Indubai Madar
|
1507003036WL015069
|
00089
|
CBIN0281653
|
2163
|
25/07/2022
|
No Such Account
|
|
1537
|
KN1507003045_270722FTO_397995
|
1507003045NRG23220720220264343
|
3915292801
|
27/07/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003WL0016235
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
Account closed
|
|
1538
|
KN1507003056_050522APB_FTO_72535
|
1507003056NRG23050520220024298
|
1271580748
|
05/05/2022
|
Panchappa Bhojappa Biradar
|
Panchappa Bhojappa Biradar
|
1507003056WL001327
|
00177
|
IOBA0003469
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
1539
|
KN1507004010_211022APB_FTO_666564
|
1507004010NRG23211020220426954
|
6452836341
|
21/10/2022
|
Somavva Vadiger
|
Somavva Vadiger
|
1507004010WL029285
|
00415
|
SBIN0006709
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
KN1507003015_040422FTO_2070
|
1507003015NRG22040420220902746
|
0825594383
|
04/04/2022
|
Siddaram Layappa Honamuragi
|
Siddaram Layappa Honamuragi
|
1507003015WL051242
|
00509
|
KVGB0003202
|
1445
|
04/05/2022
|
No Such Account
|
|
1541
|
KN1507003020_210522APB_FTO_153219
|
1507003020NRG23210520220056638
|
1879962609
|
21/05/2022
|
prakash pare
|
prakash pare
|
1507003020WL003110
|
00078
|
CNRB0010848
|
1914
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1507003020_300622APB_FTO_295109
|
1507003020NRG23300620220187479
|
2849551096
|
30/06/2022
|
dannavva s dashavant
|
dannavva s dashavant
|
1507003020WL011293
|
00078
|
CNRB0010848
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1507003022_160722FTO_365683
|
1507003022NRG23160720220246496
|
3304230310
|
16/07/2022
|
SURESH PAWAR
|
SURESH PAWAR
|
1507003022WL015172
|
00509
|
KVGB0003203
|
1854
|
25/07/2022
|
No Such Account
|
|
1544
|
KN1507003027_171022FTO_654435
|
1507003027NRG23171020220421629
|
6452960421
|
17/10/2022
|
RRTRT
|
RRTRT
|
1507003027WL028910
|
00509
|
KVGB0003204
|
1854
|
15/11/2022
|
No Such Account
|
|
1545
|
KN1507003033_270522FTO_170639
|
1507003033NRG23270520220068650
|
1881037665
|
27/05/2022
|
SANGABASAVA SURESH LALASERI
|
SANGABASAVA SURESH LALASERI
|
1507003033WL003871
|
00078
|
CNRB0010833
|
1854
|
02/06/2022
|
No Such Account
|
|
1546
|
KN1507003034_200722FTO_376279
|
1507003034NRG23200720220255819
|
3318452564
|
20/07/2022
|
Reshma I Nadaf
|
Reshma I Nadaf
|
1507003034WL015696
|
00509
|
KVGB0003205
|
1854
|
26/07/2022
|
Account closed
|
|
1547
|
KN1507003037_191122FTO_733673
|
1507003037NRG23181120220457610
|
6655154627
|
19/11/2022
|
Narasappa hallur
|
Narasappa hallur
|
1507003037WL032232
|
00078
|
CNRB0006350
|
2163
|
25/11/2022
|
No Such Account
|
|
1548
|
KN1507003046_150822FTO_450441
|
1507003046NRG23150820220316759
|
4121782298
|
15/08/2022
|
azxzx
|
azxzx
|
1507003046WL020077
|
00509
|
KVGB0007101
|
2163
|
24/08/2022
|
No Such Account
|
|
1549
|
KN1507003048_130522FTO_93289
|
1507003048NRG22130520220904238
|
1505309321
|
13/05/2022
|
BASAVARAJ VITHAL NAVADAGI
|
BASAVARAJ VITHAL NAVADAGI
|
1507003WL0051392
|
00509
|
KVGB0003210
|
2023
|
25/05/2022
|
No Such Account
|
|
1550
|
KN1507003048_130522FTO_93289
|
1507003048NRG22130520220904239
|
1505309322
|
13/05/2022
|
RAJU RATHOD
|
RAJU RATHOD
|
1507003WL0051392
|
00509
|
KVGB0003210
|
1734
|
25/05/2022
|
No Such Account
|
|
1551
|
KN1507003053_151222FTO_808031
|
1507003053NRG23151220220493365
|
7514332240
|
15/12/2022
|
RUKSANA MULLA
|
RUKSANA MULLA
|
1507003053WL035678
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1552
|
KN1507003053_151222FTO_808031
|
1507003053NRG23151220220493393
|
7514332244
|
15/12/2022
|
GISMILLa SHABBIR HALASANGI
|
GISMILLa SHABBIR HALASANGI
|
1507003053WL035678
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
Account closed
|
|
1553
|
KN1507003053_151222FTO_808031
|
1507003053NRG23151220220493410
|
7514332252
|
15/12/2022
|
KHAJAAMEEN BAGAYAT
|
KHAJAAMEEN BAGAYAT
|
1507003053WL035678
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1554
|
KN1507003062_190522FTO_139191
|
1507003062NRG23190520220048775
|
1669789975
|
19/05/2022
|
SURESH MADARAKHANDI
|
SURESH MADARAKHANDI
|
1507003062WL002656
|
00078
|
CNRB0006350
|
2163
|
28/05/2022
|
No Such Account
|
|
1555
|
KN1507004006_250522APB_FTO_160797
|
1507004006NRG23250520220062327
|
1885127700
|
25/05/2022
|
BHIKKAPPA P LAMANI
|
BHIKKAPPA P LAMANI
|
1507004006WL003473
|
00509
|
KVGB0003303
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
KN1507004008_100522FTO_84494
|
1507004008NRG23100520220031125
|
1267345552
|
10/05/2022
|
Gopal Hallad
|
Gopal Hallad
|
1507004008WL001674
|
00078
|
CNRB0010872
|
1236
|
16/05/2022
|
No Such Account
|
|
1557
|
KN1507004008_100522FTO_84494
|
1507004008NRG23100520220031127
|
1267345551
|
10/05/2022
|
ABC
|
ABC
|
1507004008WL001674
|
00078
|
CNRB0010872
|
927
|
16/05/2022
|
No Such Account
|
|
1558
|
KN1507004009_280223APB_FTO_962938
|
1507004009NRG23280220230564754
|
0114233442
|
28/02/2023
|
Bhimabai Puari
|
Bhimabai Puari
|
1507004009WL042001
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
KN1507004009_280223APB_FTO_962938
|
1507004009NRG23280220230564756
|
0114233445
|
28/02/2023
|
Thosifa D Kadakol
|
Thosifa D Kadakol
|
1507004009WL042001
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
KN1507004010_191122APB_FTO_734717
|
1507004010NRG23191120220458858
|
6672418294
|
19/11/2022
|
Somavva Vadiger
|
Somavva Vadiger
|
1507004010WL032321
|
00415
|
SBIN0006709
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
KN1507004012_150822APB_FTO_449759
|
1507004012NRG23140820220316069
|
4119854999
|
15/08/2022
|
MALLAMMA SANGAM
|
MALLAMMA SANGAM
|
1507004012WL020053
|
00509
|
KVGB0003301
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
KN1507004015_160722FTO_364444
|
1507004015NRG23160720220245562
|
3306052176
|
16/07/2022
|
RENUKA B SUTAGUNDAR
|
RENUKA B SUTAGUNDAR
|
1507004015WL015112
|
00509
|
KVGB0003303
|
1854
|
25/07/2022
|
No Such Account
|
|
1563
|
KN1507003008_080622FTO_206132
|
1507003008NRG23070620220104784
|
2291229279
|
08/06/2022
|
Renuka Navi
|
Renuka Navi
|
1507003WL0006221
|
00509
|
KVGB0006301
|
1914
|
15/06/2022
|
No Such Account
|
|
1564
|
KN1507003008_080622FTO_206132
|
1507003008NRG23070620220104785
|
2291229280
|
08/06/2022
|
Ravindr Gadiwaddar
|
Ravindr Gadiwaddar
|
1507003WL0006221
|
00509
|
KVGB0006301
|
1914
|
15/06/2022
|
No Such Account
|
|
1565
|
KN1507003008_080622FTO_206132
|
1507003008NRG23070620220104786
|
2291229281
|
08/06/2022
|
aaaaaaaaaa
|
aaaaaaaaaa
|
1507003WL0006221
|
00509
|
KVGB0006301
|
1914
|
15/06/2022
|
No Such Account
|
|
1566
|
KN1507003008_080622FTO_206132
|
1507003008NRG23070620220104787
|
2291229282
|
08/06/2022
|
aaaaaaaaaa
|
aaaaaaaaaa
|
1507003WL0006221
|
00509
|
KVGB0006301
|
1914
|
15/06/2022
|
No Such Account
|
|
1567
|
KN1507003015_070223APB_FTO_942869
|
1507003015NRG23070220230553731
|
8872628229
|
07/02/2023
|
Sanjeev Kallappa Agasar
|
Sanjeev Kallappa Agasar
|
1507003015WL040659
|
00468
|
UBIN0542521
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
KN1507003016_070622APB_FTO_204134
|
1507003016NRG23070620220102810
|
2216997391
|
07/06/2022
|
Basavaraj Navi
|
Basavaraj Navi
|
1507003016WL006099
|
00509
|
KVGB0003201
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1507003016_130123FTO_902645
|
1507003016NRG23130120230531544
|
8128617263
|
13/01/2023
|
Kantappa Mudigouda Biradar
|
Kantappa Mudigouda Biradar
|
1507003016WL038879
|
00509
|
KVGB0003201
|
1854
|
24/01/2023
|
Account closed
|
|
1570
|
KN1507003022_060822APB_FTO_427205
|
1507003022NRG22310320220899601
|
3930105030
|
06/08/2022
|
SHETTEWA MASALIKERI
|
SHETTEWA MASALIKERI
|
1507003022WL051063
|
00078
|
CNRB0010827
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
1571
|
KN1507003022_060822APB_FTO_427205
|
1507003022NRG22310320220899683
|
3930105031
|
06/08/2022
|
HUNNU B LAMANI
|
HUNNU B LAMANI
|
1507003022WL051064
|
00078
|
CNRB0010827
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
1572
|
KN1507003022_070622FTO_204170
|
1507003022NRG23070620220102942
|
2269389506
|
07/06/2022
|
LAXMAN KRISHNAPPA MASALIKERI
|
LAXMAN KRISHNAPPA MASALIKERI
|
1507003022WL006103
|
00509
|
KVGB0003210
|
1854
|
14/06/2022
|
No Such Account
|
|
1573
|
KN1507003025_180422FTO_18485
|
1507003025NRG23180420220005072
|
0820411024
|
18/04/2022
|
Arvind D Rathod
|
Arvind D Rathod
|
1507003025WL000268
|
00078
|
CNRB0010827
|
1545
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
1574
|
KN1507003034_190123APB_FTO_910325
|
1507003034NRG23190120230535971
|
8130714767
|
19/01/2023
|
Sharanappa M Hegadyal
|
Sharanappa M Hegadyal
|
1507003034WL039210
|
00045
|
BARB0VJBALO
|
2163
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
KN1507003039_310323APB_FTO_1036978
|
1507003039NRG23300320230613212
|
1689755025
|
31/03/2023
|
Amasidda Biradar
|
Amasidda Biradar
|
1507003039WL046008
|
00509
|
KVGB0003204
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
KN1507003045_200123FTO_914563
|
1507003045NRG23200120230538098
|
8168691270
|
20/01/2023
|
PARVATI G BAJANTRI
|
PARVATI G BAJANTRI
|
1507003045WL039342
|
00509
|
KVGB0003207
|
1854
|
25/01/2023
|
No Such Account
|
|
1577
|
KN1507003045_280722FTO_401410
|
1507003045NRG23280720220280461
|
3920485316
|
28/07/2022
|
MAHABUBSAB M PINJAR
|
MAHABUBSAB M PINJAR
|
1507003WL0017349
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
Account closed
|
|
1578
|
KN1507003053_200822FTO_472237
|
1507003053NRG22080820220906002
|
4276557462
|
20/08/2022
|
TUKARAM JADAV
|
TUKARAM JADAV
|
1507003WL0051792
|
00078
|
CNRB0010848
|
2023
|
30/08/2022
|
No Such Account
|
|
1579
|
KN1507003053_200822FTO_472237
|
1507003053NRG22080820220906005
|
4276557491
|
20/08/2022
|
SEVU JADAV
|
SEVU JADAV
|
1507003WL0051792
|
00078
|
CNRB0010848
|
2023
|
30/08/2022
|
No Such Account
|
|
1580
|
KN1507003053_291122FTO_756952
|
1507003053NRG23281120220469785
|
7510733466
|
29/11/2022
|
SACHIN ADAVI
|
SACHIN ADAVI
|
1507003053WL033394
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1581
|
KN1507003062_031022FTO_594279
|
1507003062NRG23031020220399731
|
6415088544
|
03/10/2022
|
Geeta Damu Jadhav
|
Geeta Damu Jadhav
|
1507003062WL026954
|
00078
|
CNRB0010817
|
2163
|
12/11/2022
|
No Such Account
|
|
1582
|
KN1507003062_191022FTO_661115
|
1507003062NRG23191020220424675
|
6453024639
|
19/10/2022
|
Sharada V Rathod
|
Sharada V Rathod
|
1507003062WL029123
|
00078
|
CNRB0010817
|
1854
|
15/11/2022
|
No Such Account
|
|
1583
|
KN1507003062_280522FTO_171558
|
1507003062NRG23270520220069816
|
1893355174
|
28/05/2022
|
PRASHANT CHANDAKOTE
|
PRASHANT CHANDAKOTE
|
1507003062WL003948
|
00225
|
KARB0000353
|
2163
|
02/06/2022
|
No Such Account
|
|
1584
|
KN1507003063_270622FTO_269409
|
1507003063NRG23250620220167528
|
2896117711
|
27/06/2022
|
Tukaram S Naykodi
|
Tukaram S Naykodi
|
1507003063WL010101
|
00045
|
BARB0VJBALO
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1585
|
KN1507003063_270622FTO_269409
|
1507003063NRG23250620220167543
|
2896117736
|
27/06/2022
|
Ahhhhhhhhh
|
Ahhhhhhhhh
|
1507003063WL010101
|
00509
|
KVGB0007101
|
1854
|
08/07/2022
|
No Such Account
|
|
1586
|
KN1507004016_130922FTO_535266
|
1507004016NRG23130920220366101
|
4858517779
|
13/09/2022
|
GANGAMMA RAYANNA BIRADAR
|
GANGAMMA RAYANNA BIRADAR
|
1507004016WL024084
|
00415
|
SBIN0000757
|
1854
|
20/09/2022
|
No Such Account
|
|
1587
|
KN1507003008_080622APB_FTO_206126
|
1507003008NRG23070620220104954
|
2291369205
|
08/06/2022
|
Sainaj Mulla
|
Sainaj Mulla
|
1507003008WL006238
|
00078
|
CNRB0010827
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
KN1507003008_300522FTO_176977
|
1507003008NRG23300520220075169
|
1928166882
|
30/05/2022
|
AMBAVVA ZALAKI
|
AMBAVVA ZALAKI
|
1507003008WL004244
|
00078
|
CNRB0010827
|
1914
|
04/06/2022
|
No Such Account
|
|
1589
|
KN1507003008_300522FTO_176977
|
1507003008NRG23300520220076013
|
1928166883
|
30/05/2022
|
AMBAVVA ZALAKI
|
AMBAVVA ZALAKI
|
1507003008WL004310
|
00078
|
CNRB0010827
|
1914
|
04/06/2022
|
No Such Account
|
|
1590
|
KN1507003012_151122FTO_719808
|
1507003012NRG23151120220452052
|
6618504505
|
15/11/2022
|
Savitri Bhimashankar Shivoor
|
Savitri Bhimashankar Shivoor
|
1507003012WL031755
|
00509
|
KVGB0002001
|
2163
|
24/11/2022
|
No Such Account
|
|
1591
|
KN1507003013_131222APB_FTO_801491
|
1507003013NRG23131220220490196
|
7513292943
|
13/12/2022
|
ASPAK RAJESAB ELAGI
|
ASPAK RAJESAB ELAGI
|
1507003013WL035381
|
00509
|
KVGB0006301
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1592
|
KN1507003015_201222APB_FTO_819198
|
1507003015NRG23201220220497761
|
7514351995
|
20/12/2022
|
Sushila Rajeev Talakeri
|
Sushila Rajeev Talakeri
|
1507003015WL036015
|
00468
|
UBIN0542521
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
KN1507003022_110223APB_FTO_947913
|
1507003022NRG23110220230555918
|
8867381125
|
11/02/2023
|
MAHANAND BASALINGAPPA PUJARI
|
MAHANAND BASALINGAPPA PUJARI
|
1507003022WL040996
|
00078
|
CNRB0010827
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
KN1507003022_110223APB_FTO_947913
|
1507003022NRG23110220230555935
|
8867381148
|
11/02/2023
|
HANAMANT RATHOD
|
HANAMANT RATHOD
|
1507003022WL040997
|
00078
|
CNRB0010827
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
KN1507003022_110223APB_FTO_947913
|
1507003022NRG23110220230555938
|
8867381130
|
11/02/2023
|
ANIL K RATHOD
|
ANIL K RATHOD
|
1507003022WL040997
|
00078
|
CNRB0010827
|
1545
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1507003022_270822FTO_499705
|
1507003022NRG23250820220333986
|
4858537005
|
27/08/2022
|
saraswathi metri
|
saraswathi metri
|
1507003WL0021356
|
00078
|
CNRB0010827
|
1854
|
20/09/2022
|
No Such Account
|
|
1597
|
KN1507003022_060822FTO_427117
|
1507003022NRG23310720220286388
|
3929243877
|
06/08/2022
|
smt KASTURI KUMBAR
|
smt KASTURI KUMBAR
|
1507003WL0017750
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
No Such Account
|
|
1598
|
KN1507003037_260522FTO_166904
|
1507003037NRG23260520220066195
|
1880615792
|
26/05/2022
|
TARABAI TONASHYAL
|
TARABAI TONASHYAL
|
1507003037WL003719
|
00509
|
KVGB0003206
|
1854
|
02/06/2022
|
No Such Account
|
|
1599
|
KN1507003038_110722APB_FTO_345065
|
1507003038NRG23110720220225516
|
3147131911
|
11/07/2022
|
Chandasab Bakari
|
Chandasab Bakari
|
1507003038WL013827
|
00078
|
CNRB0010813
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
KN1507003056_020822APB_FTO_414272
|
1507003056NRG23020820220290225
|
3918769965
|
02/08/2022
|
Sugalabai Shankreppa Nandaragi
|
Sugalabai Shankreppa Nandaragi
|
1507003056WL018003
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
Account closed
|
|
1601
|
KN1507003056_020822APB_FTO_414272
|
1507003056NRG23020820220290276
|
3918769956
|
02/08/2022
|
APPARAYA
|
APPARAYA
|
1507003056WL018008
|
00468
|
UBIN0560057
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1602
|
KN1507003056_250722APB_FTO_390197
|
1507003056NRG23250720220269655
|
3920656093
|
25/07/2022
|
APPARAYA
|
APPARAYA
|
1507003056WL016670
|
00468
|
UBIN0560057
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1603
|
KN1507003056_250722APB_FTO_390197
|
1507003056NRG23250720220269664
|
3920656096
|
25/07/2022
|
Chandasab Husenasab Choudhari
|
Chandasab Husenasab Choudhari
|
1507003056WL016670
|
00415
|
SBIN0002214
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1604
|
KN1507003056_250722APB_FTO_390197
|
1507003056NRG23250720220269691
|
3920656098
|
25/07/2022
|
KALLAPPA SHIVAPPA BIRADAR
|
KALLAPPA SHIVAPPA BIRADAR
|
1507003056WL016671
|
00509
|
KVGB0003203
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1605
|
KN1507003056_250722APB_FTO_390197
|
1507003056NRG23250720220269695
|
3920656094
|
25/07/2022
|
Gadigeppa Bhirappa Hirekurabar
|
Gadigeppa Bhirappa Hirekurabar
|
1507003056WL016671
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1606
|
KN1507003056_250722APB_FTO_390197
|
1507003056NRG23250720220269722
|
3920656105
|
25/07/2022
|
GUBAI KALLAPPA TAMASETTI
|
GUBAI KALLAPPA TAMASETTI
|
1507003056WL016671
|
00415
|
SBIN0002214
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1607
|
KN1507004008_310323APB_FTO_1039304
|
1507004008NRG23310320230618463
|
1690134848
|
31/03/2023
|
HANAMAVVA Y AMBIGER
|
HANAMAVVA Y AMBIGER
|
1507004008WL046407
|
00078
|
CNRB0010872
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
KN1507003020_090622FTO_211533
|
1507003020NRG23090620220109672
|
2435041167
|
09/06/2022
|
ssssssss
|
ssssssss
|
1507003020WL006573
|
00509
|
KVGB0003210
|
1854
|
23/06/2022
|
No Such Account
|
|
1609
|
KN1507003027_171022FTO_654410
|
1507003027NRG23171020220421638
|
6452813470
|
17/10/2022
|
kjkjkjADHAV
|
kjkjkjADHAV
|
1507003027WL028910
|
00509
|
KVGB0003204
|
1854
|
15/11/2022
|
No Such Account
|
|
1610
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073710
|
1890814075
|
30/05/2022
|
MALAPPA GIRIMALL KARANDE
|
MALAPPA GIRIMALL KARANDE
|
1507003027WL004172
|
00415
|
SBIN0040300
|
2163
|
02/06/2022
|
No Such Account
|
|
1611
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073772
|
1890814051
|
30/05/2022
|
ssssssssssssss
|
ssssssssssssss
|
1507003027WL004177
|
00509
|
KVGB0007201
|
1545
|
02/06/2022
|
No Such Account
|
|
1612
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073777
|
1890814073
|
30/05/2022
|
SATREVVA SABU BENAKANALLI
|
SATREVVA SABU BENAKANALLI
|
1507003027WL004178
|
00415
|
SBIN0040300
|
1854
|
02/06/2022
|
No Such Account
|
|
1613
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073778
|
1890814074
|
30/05/2022
|
SATREVVA SABU BENAKANALLI
|
SATREVVA SABU BENAKANALLI
|
1507003027WL004178
|
00415
|
SBIN0040300
|
1854
|
02/06/2022
|
No Such Account
|
|
1614
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073813
|
1890814072
|
30/05/2022
|
CHANDRASHEKAR HANAMANTH SATALAGAO
|
CHANDRASHEKAR HANAMANTH SATALAGAO
|
1507003027WL004178
|
00415
|
SBIN0040300
|
1854
|
02/06/2022
|
No Such Account
|
|
1615
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073825
|
1890814070
|
30/05/2022
|
JETTAPPA VITHOBA KAMBAR
|
JETTAPPA VITHOBA KAMBAR
|
1507003027WL004178
|
00415
|
SBIN0040300
|
1854
|
02/06/2022
|
No Such Account
|
|
1616
|
KN1507003027_300522FTO_173349
|
1507003027NRG23300520220073826
|
1890814071
|
30/05/2022
|
JETTAPPA VITHOBA KAMBAR
|
JETTAPPA VITHOBA KAMBAR
|
1507003027WL004178
|
00415
|
SBIN0040300
|
1854
|
02/06/2022
|
No Such Account
|
|
1617
|
KN1507003028_121022APB_FTO_632483
|
1507003028NRG23121020220415728
|
6416372623
|
12/10/2022
|
SANTOSH J NAGASHETTI
|
SANTOSH J NAGASHETTI
|
1507003028WL028501
|
00415
|
SBIN0002214
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
1618
|
KN1507003028_200622FTO_248786
|
1507003028NRG23240520220062319
|
2459529879
|
20/06/2022
|
KUMA BHIMARAYA TALAWAR
|
KUMA BHIMARAYA TALAWAR
|
1507003WL0003471
|
00509
|
KVGB0003210
|
2163
|
24/06/2022
|
No Such Account
|
|
1619
|
KN1507003032_120722FTO_346831
|
1507003032NRG23110720220224737
|
3146413253
|
12/07/2022
|
Shridevi Biradar
|
Shridevi Biradar
|
1507003032WL013754
|
00415
|
SBIN0002214
|
1854
|
16/07/2022
|
No Such Account
|
|
1620
|
KN1507003035_100123APB_FTO_894085
|
1507003035NRG23100120230527418
|
7907155512
|
10/01/2023
|
UMESH V MALAGE
|
UMESH V MALAGE
|
1507003035WL038491
|
00509
|
KVGB0003202
|
1854
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1621
|
KN1507003037_200622FTO_248095
|
1507003037NRG23200620220147440
|
2459529012
|
20/06/2022
|
ANJANA BADADALA
|
ANJANA BADADALA
|
1507003037WL008890
|
00509
|
KVGB0003206
|
2163
|
24/06/2022
|
No Such Account
|
|
1622
|
KN1507003038_260522FTO_165625
|
1507003038NRG23260520220065882
|
1890825344
|
26/05/2022
|
BASAVARAJ T ALAGUR
|
BASAVARAJ T ALAGUR
|
1507003038WL003704
|
00078
|
CNRB0010813
|
2163
|
02/06/2022
|
Account closed
|
|
1623
|
KN1507003039_300522FTO_172958
|
1507003039NRG23300520220073235
|
1890814889
|
30/05/2022
|
Laxmibai Kumbar
|
Laxmibai Kumbar
|
1507003039WL004151
|
00509
|
KVGB0003204
|
1854
|
02/06/2022
|
Account closed
|
|
1624
|
KN1507003039_300522FTO_172958
|
1507003039NRG23300520220073236
|
1890814880
|
30/05/2022
|
Laxmibai Kumbar
|
Laxmibai Kumbar
|
1507003039WL004151
|
00509
|
KVGB0003204
|
1854
|
02/06/2022
|
Account closed
|
|
1625
|
KN1507003053_021222FTO_769067
|
1507003053NRG23021220220476629
|
7510790745
|
02/12/2022
|
VITABAI BIRADAR
|
VITABAI BIRADAR
|
1507003053WL034084
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1626
|
KN1507003056_050722FTO_325814
|
1507003056NRG23050720220205312
|
2916092891
|
05/07/2022
|
Mahadevi Rachanna Biradar
|
Mahadevi Rachanna Biradar
|
1507003056WL012553
|
00078
|
CNRB0010848
|
2163
|
08/07/2022
|
No Such Account
|
|
1627
|
KN1507004002_101022APB_FTO_620538
|
1507004002NRG23101020220409818
|
6416402370
|
10/10/2022
|
SANGAPPA MADAR
|
SANGAPPA MADAR
|
1507004002WL027810
|
00078
|
CNRB0010847
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
KN1507004003_070622FTO_202767
|
1507004003NRG23070620220101621
|
2290934171
|
07/06/2022
|
Raghavendra Shivanagouda Patil
|
Raghavendra Shivanagouda Patil
|
1507004003WL006018
|
00032
|
UTIB0003394
|
1854
|
15/06/2022
|
Account closed
|
|
1629
|
KN1507004016_011022APB_FTO_589081
|
1507004016NRG23011020220395916
|
6415252827
|
01/10/2022
|
BABU DAVALSAB KADAKOL
|
BABU DAVALSAB KADAKOL
|
1507004016WL026632
|
00509
|
KVGB0003302
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
KN1507004018_290323APB_FTO_1026680
|
1507004018NRG23280320230602925
|
0503796010
|
29/03/2023
|
SIDDAPPA MANKANI
|
SIDDAPPA MANKANI
|
1507004018WL045079
|
00415
|
SBIN0005315
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
KN1507004018_290323FTO_1026677
|
1507004018NRG23280320230602944
|
0503774971
|
29/03/2023
|
MAHADEVI YAMANAPPA CHALAVADI
|
MAHADEVI YAMANAPPA CHALAVADI
|
1507004018WL045079
|
00509
|
KVGB0001506
|
2163
|
03/04/2023
|
No Such Account
|
|
1632
|
KN1507003014_300622APB_FTO_296105
|
1507003014NRG23300620220188073
|
2849558038
|
30/06/2022
|
LALABI A JAMADAR
|
LALABI A JAMADAR
|
1507003014WL011316
|
00415
|
SBIN0002214
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
KN1507003015_290422FTO_61379
|
1507003015NRG22280320220885492
|
1087652216
|
29/04/2022
|
GOURABAI SAMAGAR
|
GOURABAI SAMAGAR
|
1507003WL049994
|
00509
|
KVGB0001301
|
1734
|
12/05/2022
|
No Such Account
|
|
1634
|
KN1507003015_290422FTO_61379
|
1507003015NRG22280320220885493
|
1087652215
|
29/04/2022
|
PRABHU SAMAGAR
|
PRABHU SAMAGAR
|
1507003WL049994
|
00509
|
KVGB0001301
|
1734
|
12/05/2022
|
No Such Account
|
|
1635
|
KN1507003016_210622APB_FTO_253973
|
1507003016NRG23210620220155398
|
2560625326
|
21/06/2022
|
Laxmi Madarakhandi
|
Laxmi Madarakhandi
|
1507003016WL009331
|
00509
|
KVGB0003201
|
1545
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
KN1507003019_180722FTO_369562
|
1507003019NRG23180720220250607
|
3304339600
|
18/07/2022
|
fgdghfcgh
|
fgdghfcgh
|
1507003019WL015430
|
00509
|
KVGB0002220
|
1854
|
25/07/2022
|
No Such Account
|
|
1637
|
KN1507003019_180722FTO_369562
|
1507003019NRG23180720220250785
|
3304339601
|
18/07/2022
|
fgdghfcgh
|
fgdghfcgh
|
1507003019WL015433
|
00509
|
KVGB0002220
|
1854
|
25/07/2022
|
No Such Account
|
|
1638
|
KN1507003019_180722FTO_369562
|
1507003019NRG23180720220250789
|
3304339599
|
18/07/2022
|
ghgvgh
|
ghgvgh
|
1507003019WL015433
|
00509
|
KVGB0002001
|
2163
|
25/07/2022
|
No Such Account
|
|
1639
|
KN1507003019_180722FTO_369562
|
1507003019NRG23180720220251678
|
3304339558
|
18/07/2022
|
Bhagyashri Padnur
|
Bhagyashri Padnur
|
1507003019WL015471
|
00509
|
KVGB0003205
|
1854
|
25/07/2022
|
No Such Account
|
|
1640
|
KN1507003033_310323APB_FTO_1040548
|
1507003033NRG23310320230619621
|
1690164841
|
31/03/2023
|
INDUBAI SUNIL PAVAR
|
INDUBAI SUNIL PAVAR
|
1507003033WL046523
|
00078
|
CNRB0010833
|
1854
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1641
|
KN1507003033_310323APB_FTO_1040548
|
1507003033NRG23310320230619700
|
1690164832
|
31/03/2023
|
LAXMI SANGANABASAVA HALASAGI
|
LAXMI SANGANABASAVA HALASAGI
|
1507003033WL046529
|
00078
|
CNRB0010817
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
KN1507003037_070822FTO_429898
|
1507003037NRG23070820220302447
|
3930044695
|
07/08/2022
|
shantabai
|
shantabai
|
1507003037WL019009
|
00509
|
KVGB0003206
|
2163
|
13/08/2022
|
No Such Account
|
|
1643
|
KN1507003038_290722APB_FTO_405372
|
1507003038NRG23290720220283040
|
3917802351
|
29/07/2022
|
Dhareppa Malleshi Biradar
|
Dhareppa Malleshi Biradar
|
1507003038WL017518
|
00415
|
SBIN0013143
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1644
|
KN1507003038_290722APB_FTO_405372
|
1507003038NRG23290720220283051
|
3917802335
|
29/07/2022
|
TIRTHABAI KAMAGOND
|
TIRTHABAI KAMAGOND
|
1507003038WL017519
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1645
|
KN1507003038_290722APB_FTO_405372
|
1507003038NRG23290720220283055
|
3917802336
|
29/07/2022
|
MAHADEV S NIVARAGI
|
MAHADEV S NIVARAGI
|
1507003038WL017519
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1646
|
KN1507003039_030822FTO_418993
|
1507003039NRG23030820220292587
|
3920262498
|
03/08/2022
|
Sakubai Ramagond Javalagi
|
Sakubai Ramagond Javalagi
|
1507003WL0018180
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1647
|
KN1507003047_211022APB_FTO_669547
|
1507003047NRG23211020220428213
|
6452912225
|
21/10/2022
|
SHOBHA KALLAPPA ANDODAGI
|
SHOBHA KALLAPPA ANDODAGI
|
1507003047WL029398
|
00509
|
KVGB0003201
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
KN1507003056_250422FTO_48159
|
1507003056NRG23250420220012085
|
0832050146
|
25/04/2022
|
Nimbabai Birappa Pujari
|
Nimbabai Birappa Pujari
|
1507003056WL000651
|
00078
|
CNRB0010817
|
2135
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
1649
|
KN1507003056_250422FTO_48159
|
1507003056NRG23250420220012108
|
0832050103
|
25/04/2022
|
Shreedevi S Pasode
|
Shreedevi S Pasode
|
1507003056WL000651
|
00415
|
SBIN0021568
|
2135
|
04/05/2022
|
No Such Account
|
|
1650
|
KN1507004001_100622FTO_215698
|
1507004001NRG23100620220115967
|
2420610004
|
10/06/2022
|
Shashikala Y Ganjihal
|
Shashikala Y Ganjihal
|
1507004001WL006997
|
00078
|
CNRB0010864
|
1854
|
23/06/2022
|
No Such Account
|
|
1651
|
KN1507004002_100123FTO_892142
|
1507004002NRG23100120230526884
|
7879647533
|
10/01/2023
|
RAMESH
|
RAMESH
|
1507004002WL038434
|
00078
|
CNRB0010847
|
1836
|
13/01/2023
|
Account closed
|
|
1652
|
KN1507004009_270722APB_FTO_398328
|
1507004009NRG23270720220276911
|
3919303236
|
27/07/2022
|
Bibiayisha Awati
|
Bibiayisha Awati
|
1507004009WL017153
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
KN1507004015_280722FTO_401698
|
1507004015NRG23280720220280102
|
3920468499
|
28/07/2022
|
BORAMMA SHANTHAGOUDA JAMADARAKHANI
|
BORAMMA SHANTHAGOUDA JAMADARAKHANI
|
1507004015WL017326
|
00078
|
CNRB0010835
|
1854
|
13/08/2022
|
Account closed
|
|
1654
|
KN1507004027_240522FTO_159812
|
1507004027NRG23240520220061315
|
1879563519
|
24/05/2022
|
SIDDAPPA LAKKAPPA NALADTWAD
|
SIDDAPPA LAKKAPPA NALADTWAD
|
1507004027WL003420
|
00078
|
CNRB0010815
|
1854
|
02/06/2022
|
No Such Account
|
|
1655
|
KN1507003027_190822FTO_463866
|
1507003027NRG23190820220324655
|
4276708791
|
19/08/2022
|
RRTRT
|
RRTRT
|
1507003027WL020666
|
00509
|
KVGB0007101
|
1854
|
30/08/2022
|
No Such Account
|
|
1656
|
KN1507003027_190822FTO_463866
|
1507003027NRG23190820220324669
|
4276708783
|
19/08/2022
|
hghg KALASADAV
|
hghg KALASADAV
|
1507003027WL020666
|
00509
|
KVGB0002001
|
1854
|
30/08/2022
|
No Such Account
|
|
1657
|
KN1507003036_110722FTO_345113
|
1507003036NRG23110720220225573
|
3140849827
|
11/07/2022
|
Minakshi Kyatanakeri
|
Minakshi Kyatanakeri
|
1507003036WL013829
|
00089
|
CBIN0281653
|
2163
|
16/07/2022
|
No Such Account
|
|
1658
|
KN1507003036_170323APB_FTO_999496
|
1507003036NRG23170320230581989
|
0115544023
|
17/03/2023
|
Shivanand Dharmaraj Yatalakar
|
Shivanand Dharmaraj Yatalakar
|
1507003036WL043594
|
00089
|
CBIN0281653
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
KN1507003039_150722APB_FTO_360058
|
1507003039NRG23140720220240470
|
3302601995
|
15/07/2022
|
Anasir Nadaf
|
Anasir Nadaf
|
1507003039WL014818
|
00509
|
KVGB0003204
|
1854
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
KN1507003053_041022FTO_596739
|
1507003053NRG23041020220401994
|
5340511193
|
04/10/2022
|
BBBBBBBBB
|
BBBBBBBBB
|
1507003053WL027139
|
00078
|
CNRB0010848
|
1854
|
08/10/2022
|
No Such Account
|
|
1661
|
KN1507003056_030822FTO_419187
|
1507003056NRG23030820220293221
|
3920023220
|
03/08/2022
|
Bouramma Siddaram Biradar
|
Bouramma Siddaram Biradar
|
1507003056WL018232
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
1662
|
KN1507003056_030822FTO_419187
|
1507003056NRG23030820220293236
|
3920023209
|
03/08/2022
|
Prabhavati Dundappa Medeadar
|
Prabhavati Dundappa Medeadar
|
1507003056WL018232
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
1663
|
KN1507003057_060622APB_FTO_199093
|
1507003057NRG23060620220098003
|
2215870774
|
06/06/2022
|
Vandana Neela Shitole
|
Vandana Neela Shitole
|
1507003057WL005802
|
00045
|
BARB0VJNIVA
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
KN1507003057_060622APB_FTO_199093
|
1507003057NRG23060620220098034
|
2215870746
|
06/06/2022
|
Shirabhanu Nadaf
|
Shirabhanu Nadaf
|
1507003057WL005803
|
00078
|
CNRB0010813
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1507004002_020622APB_FTO_190012
|
1507004002NRG23020620220089275
|
N0622003F0E08
|
02/06/2022
|
HANAMANTH Y VADAVADGI
|
HANAMANTH Y VADAVADGI
|
1507004002WL005192
|
00078
|
CNRB0010847
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
KN1507004005_071222APB_FTO_783402
|
1507004005NRG23071220220482637
|
7513664977
|
07/12/2022
|
RENUKA BIRADAR
|
RENUKA BIRADAR
|
1507004005WL034598
|
00415
|
SBIN0000757
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
KN1507004012_261222FTO_841167
|
1507004012NRG23261220220506272
|
|
26/12/2022
|
KHADIRAMA MULLA
|
KHADIRAMA MULLA
|
1507004012WL036695
|
00415
|
SBIN0000757
|
1848
|
03/01/2023
|
No Such Account
|
|
1668
|
KN1507004012_300323APB_FTO_1033591
|
1507004012NRG23300320230611164
|
0493377987
|
30/03/2023
|
LAXMIBAI REVANEPPA HUDEDA
|
LAXMIBAI REVANEPPA HUDEDA
|
1507004012WL045829
|
00509
|
KVGB0003301
|
1848
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1669
|
KN1507004017_270622FTO_271542
|
1507004017NRG23270620220173203
|
2898571807
|
27/06/2022
|
devappa siddappa harijan
|
devappa siddappa harijan
|
1507004017WL010500
|
00509
|
KVGB0003304
|
1545
|
08/07/2022
|
Account closed
|
|
1670
|
KN1507004017_270622FTO_271542
|
1507004017NRG23270620220173204
|
2898571804
|
27/06/2022
|
channamma devappa harijana
|
channamma devappa harijana
|
1507004017WL010500
|
00509
|
KVGB0003304
|
1545
|
08/07/2022
|
No Such Account
|
|
1671
|
KN1507004017_270622FTO_271542
|
1507004017NRG23270620220173247
|
2898571805
|
27/06/2022
|
adappa basaningappa sajjan
|
adappa basaningappa sajjan
|
1507004017WL010501
|
00509
|
KVGB0003304
|
1854
|
08/07/2022
|
No Such Account
|
|
1672
|
KN1507004017_270622FTO_271542
|
1507004017NRG23270620220173248
|
2898571806
|
27/06/2022
|
sangamma ayyanna sajjan
|
sangamma ayyanna sajjan
|
1507004017WL010501
|
00509
|
KVGB0003304
|
1854
|
08/07/2022
|
No Such Account
|
|
1673
|
KN1507004024_060522APB_FTO_75575
|
1507004024NRG23060520220026701
|
1268979119
|
06/05/2022
|
SHARANAYYA SHIVAYYA BIRADAR
|
SHARANAYYA SHIVAYYA BIRADAR
|
1507004024WL001440
|
00509
|
KVGB0003302
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
KN1507004024_200123APB_FTO_916629
|
1507004024NRG23200120230539107
|
8164907485
|
20/01/2023
|
SUMITRA CHARANTIMATA
|
SUMITRA CHARANTIMATA
|
1507004024WL039415
|
00078
|
CNRB0010835
|
1540
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
KN1507004028_280722APB_FTO_401539
|
1507004028NRG23280720220280628
|
3917782401
|
28/07/2022
|
SHARANAGOUDA R BIRADAR
|
SHARANAGOUDA R BIRADAR
|
1507004028WL017363
|
00078
|
CNRB0010810
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1676
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344250
|
4856407157
|
31/08/2022
|
jkukjOD
|
jkukjOD
|
1507003027WL022207
|
00509
|
KVGB0002001
|
2163
|
20/09/2022
|
No Such Account
|
|
1677
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344251
|
4856407156
|
31/08/2022
|
ghghghHOD
|
ghghghHOD
|
1507003027WL022207
|
00509
|
KVGB0002001
|
2163
|
20/09/2022
|
No Such Account
|
|
1678
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344263
|
4856407155
|
31/08/2022
|
bvvnvADHAV
|
bvvnvADHAV
|
1507003027WL022207
|
00509
|
KVGB0002001
|
2163
|
20/09/2022
|
No Such Account
|
|
1679
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344287
|
4856407062
|
31/08/2022
|
ghfgh
|
ghfgh
|
1507003027WL022209
|
00509
|
KVGB0007101
|
1854
|
20/09/2022
|
No Such Account
|
|
1680
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344291
|
4856407064
|
31/08/2022
|
vcvcvcD
|
vcvcvcD
|
1507003027WL022209
|
00509
|
KVGB0007101
|
1854
|
20/09/2022
|
No Such Account
|
|
1681
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344293
|
4856407160
|
31/08/2022
|
vbnbnbn
|
vbnbnbn
|
1507003027WL022209
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
1682
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344294
|
4856407066
|
31/08/2022
|
sddsdTHOD
|
sddsdTHOD
|
1507003027WL022209
|
00509
|
KVGB0007101
|
1854
|
20/09/2022
|
No Such Account
|
|
1683
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344295
|
4856407154
|
31/08/2022
|
gfggfOD
|
gfggfOD
|
1507003027WL022209
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
1684
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344296
|
4856407158
|
31/08/2022
|
SHANKAR PEMU RATHOD
|
SHANKAR PEMU RATHOD
|
1507003027WL022209
|
00509
|
KVGB0002001
|
1854
|
20/09/2022
|
No Such Account
|
|
1685
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344326
|
4856407065
|
31/08/2022
|
Shashikala rathod
|
Shashikala rathod
|
1507003027WL022210
|
00509
|
KVGB0007101
|
1854
|
20/09/2022
|
No Such Account
|
|
1686
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344377
|
4856407067
|
31/08/2022
|
gghhjjPA KOLI
|
gghhjjPA KOLI
|
1507003027WL022211
|
00509
|
KVGB0007201
|
2163
|
20/09/2022
|
No Such Account
|
|
1687
|
KN1507003027_310822FTO_507986
|
1507003027NRG23310820220344386
|
4856407063
|
31/08/2022
|
trt
|
trt
|
1507003027WL022211
|
00509
|
KVGB0007101
|
2163
|
20/09/2022
|
No Such Account
|
|
1688
|
KN1507003028_200422FTO_31826
|
1507003028NRG22050220220802049
|
0830665883
|
20/04/2022
|
MAHADEVA DODAPPA JOTHAGOND
|
MAHADEVA DODAPPA JOTHAGOND
|
1507003WL044460
|
00509
|
KVGB0009001
|
2023
|
04/05/2022
|
No Such Account
|
|
1689
|
KN1507003028_200422FTO_31826
|
1507003028NRG22050220220802050
|
0830665884
|
20/04/2022
|
MAHADEVA DODAPPA JOTHAGOND
|
MAHADEVA DODAPPA JOTHAGOND
|
1507003WL044460
|
00509
|
KVGB0009001
|
2023
|
04/05/2022
|
No Such Account
|
|
1690
|
KN1507003028_200422FTO_31826
|
1507003028NRG22131020210635036
|
0830665882
|
20/04/2022
|
mmmmmmmmmmmm
|
mmmmmmmmmmmm
|
1507003WL034145
|
00509
|
KVGB0009001
|
2023
|
04/05/2022
|
No Such Account
|
|
1691
|
KN1507003028_200422FTO_31826
|
1507003028NRG22180220220819706
|
0830665890
|
20/04/2022
|
KASTURI TALAWAR
|
KASTURI TALAWAR
|
1507003WL045724
|
00415
|
SBIN0002214
|
2023
|
04/05/2022
|
No Such Account
|
|
1692
|
KN1507003028_200422FTO_31826
|
1507003028NRG22180220220819707
|
0830665886
|
20/04/2022
|
MOHAMMEDSHAHID A NADAF
|
MOHAMMEDSHAHID A NADAF
|
1507003WL045724
|
00415
|
SBIN0002214
|
2023
|
04/05/2022
|
No Such Account
|
|
1693
|
KN1507003030_100622APB_FTO_214753
|
1507003030NRG23100620220115272
|
2423544102
|
10/06/2022
|
Sanganbasav Malappa Bevanur
|
Sanganbasav Malappa Bevanur
|
1507003030WL006953
|
00048
|
BKID0008974
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
KN1507003030_100622APB_FTO_214753
|
1507003030NRG23100620220115279
|
2423544093
|
10/06/2022
|
Basheera Saliya Bagavan
|
Basheera Saliya Bagavan
|
1507003030WL006953
|
00078
|
CNRB0010817
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
KN1507003044_020822APB_FTO_414633
|
1507003044NRG23020820220290339
|
3915571767
|
02/08/2022
|
RAJASHEKHAR SOLAPUR
|
RAJASHEKHAR SOLAPUR
|
1507003044WL018016
|
00177
|
IOBA0003469
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1696
|
KN1507003044_020822APB_FTO_415958
|
1507003044NRG23020820220291753
|
3918769153
|
02/08/2022
|
DDEVANANDA S HIREMATH
|
DDEVANANDA S HIREMATH
|
1507003044WL018122
|
00415
|
SBIN0002214
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1697
|
KN1507003053_291222FTO_854495
|
1507003053NRG23291220220510717
|
|
29/12/2022
|
SSSSSSSSS
|
SSSSSSSSS
|
1507003053WL037061
|
00078
|
CNRB0010848
|
2163
|
03/01/2023
|
No Such Account
|
|
1698
|
KN1507003057_060622FTO_199078
|
1507003057NRG23060620220098033
|
2215250392
|
06/06/2022
|
vbvbvb
|
vbvbvb
|
1507003057WL005803
|
00509
|
KVGB0002001
|
1854
|
11/06/2022
|
No Such Account
|
|
1699
|
KN1507004001_170622FTO_240859
|
1507004001NRG23170620220141925
|
2514256608
|
17/06/2022
|
Shashikala Y Ganjihal
|
Shashikala Y Ganjihal
|
1507004001WL008558
|
00078
|
CNRB0010864
|
1854
|
27/06/2022
|
No Such Account
|
|
1700
|
KN1507004002_260922FTO_571162
|
1507004002NRG23260920220386623
|
5122497359
|
26/09/2022
|
SHIVABASAPPA
|
SHIVABASAPPA
|
1507004002WL025847
|
00078
|
CNRB0010847
|
1842
|
01/10/2022
|
No Such Account
|
|
1701
|
KN1507004002_260922FTO_571162
|
1507004002NRG23260920220386628
|
5122497351
|
26/09/2022
|
ANNAPPA
|
ANNAPPA
|
1507004002WL025847
|
00078
|
CNRB0010847
|
1842
|
01/10/2022
|
Account closed
|
|
1702
|
KN1507003037_280622FTO_278169
|
1507003037NRG23280620220177492
|
3415984820
|
28/06/2022
|
SHANMUKH MALKAPPA MALAGAR
|
SHANMUKH MALKAPPA MALAGAR
|
1507003037WL010779
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1703
|
KN1507003037_280622FTO_278169
|
1507003037NRG23280620220177498
|
3415984828
|
28/06/2022
|
saavita
|
saavita
|
1507003037WL010780
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1704
|
KN1507003037_280622FTO_278169
|
1507003037NRG23280620220177506
|
3415984825
|
28/06/2022
|
SANJEEV BHIMSHYA DOMBALI
|
SANJEEV BHIMSHYA DOMBALI
|
1507003037WL010780
|
00509
|
KVGB0003206
|
2163
|
29/07/2022
|
No Such Account
|
|
1705
|
KN1507003039_290622FTO_289910
|
1507003039NRG23290620220182978
|
3412217713
|
29/06/2022
|
fgfg
|
fgfg
|
1507003039WL011046
|
00509
|
KVGB0002001
|
1854
|
29/07/2022
|
No Such Account
|
|
1706
|
KN1507003039_310522FTO_179842
|
1507003039NRG23310520220082107
|
1928160964
|
31/05/2022
|
Annaray Biradar
|
Annaray Biradar
|
1507003039WL004734
|
00509
|
KVGB0003204
|
1854
|
04/06/2022
|
No Such Account
|
|
1707
|
KN1507003039_310522FTO_179842
|
1507003039NRG23310520220082108
|
1928160965
|
31/05/2022
|
Annaray Biradar
|
Annaray Biradar
|
1507003039WL004734
|
00509
|
KVGB0003204
|
1854
|
04/06/2022
|
No Such Account
|
|
1708
|
KN1507003045_140722FTO_357134
|
1507003045NRG23140720220238254
|
3187304987
|
14/07/2022
|
ghfhgfhg
|
ghfhgfhg
|
1507003045WL014664
|
00509
|
KVGB0002018
|
1854
|
19/07/2022
|
No Such Account
|
|
1709
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293058
|
3920586362
|
03/08/2022
|
jalabai kasu rathod
|
jalabai kasu rathod
|
1507003046WL018224
|
00415
|
SBIN0013143
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1710
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293066
|
3920586307
|
03/08/2022
|
Prakash Malakari sankh
|
Prakash Malakari sankh
|
1507003046WL018224
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1711
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293067
|
3920586316
|
03/08/2022
|
nabisab B Angadi
|
nabisab B Angadi
|
1507003046WL018224
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1712
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293092
|
3920586312
|
03/08/2022
|
gourabai j biradar
|
gourabai j biradar
|
1507003046WL018225
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1713
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293101
|
3920586358
|
03/08/2022
|
Bapuray Biradar
|
Bapuray Biradar
|
1507003046WL018226
|
00509
|
KVGB0003207
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1714
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293107
|
3920586321
|
03/08/2022
|
Annaray C Gumaste
|
Annaray C Gumaste
|
1507003046WL018226
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1715
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293138
|
3920586306
|
03/08/2022
|
vittal t kademani
|
vittal t kademani
|
1507003046WL018226
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1716
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293140
|
3920586360
|
03/08/2022
|
Malappa Shivarudrappa Bande
|
Malappa Shivarudrappa Bande
|
1507003046WL018226
|
00509
|
KVGB0003207
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1717
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293148
|
3920586327
|
03/08/2022
|
Esubai Mane
|
Esubai Mane
|
1507003046WL018226
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1718
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293151
|
3920586313
|
03/08/2022
|
Parasuram P Kambale
|
Parasuram P Kambale
|
1507003046WL018226
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1719
|
KN1507003046_030822APB_FTO_419153
|
1507003046NRG23030820220293162
|
3920586330
|
03/08/2022
|
Rekha Bommanahalli
|
Rekha Bommanahalli
|
1507003046WL018227
|
00078
|
CNRB0010813
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1720
|
KN1507003063_200622FTO_248338
|
1507003063NRG23180620220145701
|
2459370718
|
20/06/2022
|
Tukaram S Naykodi
|
Tukaram S Naykodi
|
1507003063WL008767
|
00045
|
BARB0VJBALO
|
1854
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1721
|
KN1507003063_200622FTO_248338
|
1507003063NRG23180620220145761
|
2459370608
|
20/06/2022
|
Ahhhhhhhhh
|
Ahhhhhhhhh
|
1507003063WL008768
|
00509
|
KVGB0007101
|
1854
|
24/06/2022
|
No Such Account
|
|
1722
|
KN1507004002_010223FTO_936627
|
1507004002NRG23010220230550613
|
8716585656
|
01/02/2023
|
NARAYAN YALLAVVA DASAR
|
NARAYAN YALLAVVA DASAR
|
1507004002WL040286
|
00415
|
SBIN0002243
|
1854
|
13/02/2023
|
No Such Account
|
|
1723
|
KN1507004006_040622APB_FTO_194851
|
1507004006NRG23040620220092733
|
N06220056AC39
|
04/06/2022
|
IRAMMA KUMBAR
|
IRAMMA KUMBAR
|
1507004006WL005432
|
00509
|
KVGB0003303
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1507004016_040722APB_FTO_322073
|
1507004016NRG23040720220201433
|
2917050599
|
04/07/2022
|
BORAMMA BHIMAPPA TALAWAR
|
BORAMMA BHIMAPPA TALAWAR
|
1507004016WL012304
|
00415
|
SBIN0000757
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
KN1507004027_090622FTO_214002
|
1507004027NRG23090620220113524
|
2425969651
|
09/06/2022
|
revsidp
|
revsidp
|
1507004027WL006846
|
00415
|
SBIN0000757
|
1854
|
23/06/2022
|
No Such Account
|
|
1726
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277729
|
3920562011
|
27/07/2022
|
TUKARAM C BABALAD
|
TUKARAM C BABALAD
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1727
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277739
|
3920561811
|
27/07/2022
|
DHANIKUMAR ALLOLLI
|
DHANIKUMAR ALLOLLI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1728
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277741
|
3920561769
|
27/07/2022
|
GIRIMALLAPP KALLAPPA KUMBAR
|
GIRIMALLAPP KALLAPPA KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1729
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277748
|
3920561788
|
27/07/2022
|
SANGANABASAPPA GOLLAPPA DODAMANI
|
SANGANABASAPPA GOLLAPPA DODAMANI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1730
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277749
|
3920561839
|
27/07/2022
|
SIDARAY M KUMBAR
|
SIDARAY M KUMBAR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1731
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277757
|
3920561866
|
27/07/2022
|
CHANDRAM S BENUR
|
CHANDRAM S BENUR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1732
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277773
|
3920562000
|
27/07/2022
|
VITTAL KHAINUR
|
VITTAL KHAINUR
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1733
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277776
|
3920561980
|
27/07/2022
|
SANGAMMA BOSAGI
|
SANGAMMA BOSAGI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277777
|
3920561763
|
27/07/2022
|
BASAPPA SIDARAY BHOSAGI
|
BASAPPA SIDARAY BHOSAGI
|
1507003022WL017225
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1735
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277785
|
3920561756
|
27/07/2022
|
ISHWARAPPA POOJARI
|
ISHWARAPPA POOJARI
|
1507003022WL017226
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1736
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277798
|
3920561773
|
27/07/2022
|
saraswathi metri
|
saraswathi metri
|
1507003022WL017226
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1737
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277800
|
3920561755
|
27/07/2022
|
ANNAPPA S RUGI
|
ANNAPPA S RUGI
|
1507003022WL017226
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1738
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277801
|
3920561764
|
27/07/2022
|
REVAMMA ANNAPPA RUGI
|
REVAMMA ANNAPPA RUGI
|
1507003022WL017226
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1739
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277855
|
3920561962
|
27/07/2022
|
VISHNU CHAWHAN
|
VISHNU CHAWHAN
|
1507003022WL017226
|
00415
|
SBIN0000819
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
1740
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277859
|
3920561898
|
27/07/2022
|
SHETTEWA MASALIKERI
|
SHETTEWA MASALIKERI
|
1507003022WL017227
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1741
|
KN1507003022_270722APB_FTO_399531
|
1507003022NRG23270720220277862
|
3920561775
|
27/07/2022
|
RAJAKUMAR B PUJARI
|
RAJAKUMAR B PUJARI
|
1507003022WL017227
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1742
|
KN1507003053_041022APB_FTO_596786
|
1507003053NRG23041020220402012
|
5340514552
|
04/10/2022
|
KHAJAAMEEN BAGAYAT
|
KHAJAAMEEN BAGAYAT
|
1507003053WL027140
|
00078
|
CNRB0010848
|
2163
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
KN1507003053_151222FTO_808028
|
1507003053NRG23151220220493331
|
7514304063
|
15/12/2022
|
BBBBBBBBB
|
BBBBBBBBB
|
1507003053WL035676
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1744
|
KN1507003056_090522APB_FTO_82792
|
1507003056NRG23090520220030034
|
1273155110
|
09/05/2022
|
Basavaraj Nanandaragi
|
Basavaraj Nanandaragi
|
1507003056WL001623
|
00468
|
UBIN0560057
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
|
1745
|
KN1507004009_200323APB_FTO_1007499
|
1507004009NRG23200320230585599
|
0115831793
|
20/03/2023
|
Bhimabai Puari
|
Bhimabai Puari
|
1507004009WL043879
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
KN1507004012_150822APB_FTO_449769
|
1507004012NRG23140820220316194
|
4119847772
|
15/08/2022
|
CHANDAPPA H DAMANAL
|
CHANDAPPA H DAMANAL
|
1507004012WL020056
|
00509
|
KVGB0003301
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
KN1507004014_210422FTO_39477
|
1507004014NRG23210420220009066
|
0830508563
|
21/04/2022
|
PIRAPPAA MADARA
|
PIRAPPAA MADARA
|
1507004014WL000488
|
00078
|
CNRB0010835
|
927
|
04/05/2022
|
No Such Account
|
|
1748
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307252
|
3979858561
|
09/08/2022
|
mnm
|
mnm
|
1507003027WL019396
|
00509
|
KVGB0002001
|
2163
|
17/08/2022
|
No Such Account
|
|
1749
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307298
|
3979858564
|
09/08/2022
|
dfdff
|
dfdff
|
1507003027WL019396
|
00509
|
KVGB0002220
|
1854
|
17/08/2022
|
No Such Account
|
|
1750
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307319
|
3979858557
|
09/08/2022
|
jkukjOD
|
jkukjOD
|
1507003027WL019396
|
00509
|
KVGB0002001
|
2163
|
17/08/2022
|
No Such Account
|
|
1751
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307320
|
3979858558
|
09/08/2022
|
ghghghHOD
|
ghghghHOD
|
1507003027WL019396
|
00509
|
KVGB0002001
|
2163
|
17/08/2022
|
No Such Account
|
|
1752
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307329
|
3979858459
|
09/08/2022
|
uijuiu CHAVAN
|
uijuiu CHAVAN
|
1507003027WL019396
|
00509
|
KVGB0007101
|
2163
|
17/08/2022
|
No Such Account
|
|
1753
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307338
|
3979858460
|
09/08/2022
|
fggfgf
|
fggfgf
|
1507003027WL019396
|
00509
|
KVGB0007101
|
2163
|
17/08/2022
|
No Such Account
|
|
1754
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307346
|
3979858556
|
09/08/2022
|
bvnbnbnHAV
|
bvnbnbnHAV
|
1507003027WL019396
|
00509
|
KVGB0002001
|
2163
|
17/08/2022
|
No Such Account
|
|
1755
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307432
|
3979858574
|
09/08/2022
|
MANTESH PARAPPA PARUTI
|
MANTESH PARAPPA PARUTI
|
1507003027WL019398
|
00509
|
KVGB0003204
|
2163
|
17/08/2022
|
Account closed
|
|
1756
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307452
|
3979858461
|
09/08/2022
|
ghhg
|
ghhg
|
1507003027WL019399
|
00509
|
KVGB0007201
|
1854
|
17/08/2022
|
No Such Account
|
|
1757
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307534
|
3979858554
|
09/08/2022
|
vcvcvcD
|
vcvcvcD
|
1507003027WL019403
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
1758
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307536
|
3979858559
|
09/08/2022
|
sddsdTHOD
|
sddsdTHOD
|
1507003027WL019403
|
00509
|
KVGB0002001
|
1854
|
17/08/2022
|
No Such Account
|
|
1759
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307566
|
3979858563
|
09/08/2022
|
fgfgg
|
fgfgg
|
1507003027WL019404
|
00509
|
KVGB0002220
|
2163
|
17/08/2022
|
No Such Account
|
|
1760
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307568
|
3979858457
|
09/08/2022
|
ghghghN
|
ghghghN
|
1507003027WL019404
|
00509
|
KVGB0003204
|
2163
|
17/08/2022
|
No Such Account
|
|
1761
|
KN1507003027_090822FTO_434594
|
1507003027NRG23090820220307584
|
3979858462
|
09/08/2022
|
juhjhAVAN
|
juhjhAVAN
|
1507003027WL019404
|
00509
|
KVGB0009001
|
2163
|
17/08/2022
|
No Such Account
|
|
1762
|
KN1507003027_140722FTO_357015
|
1507003027NRG23140720220237789
|
3187301566
|
14/07/2022
|
hjhjhjk
|
hjhjhjk
|
1507003027WL014643
|
00509
|
KVGB0009001
|
1854
|
19/07/2022
|
No Such Account
|
|
1763
|
KN1507003045_200323APB_FTO_1006134
|
1507003045NRG23190320230584030
|
0115745810
|
20/03/2023
|
SHRISAIL S NAVI
|
SHRISAIL S NAVI
|
1507003045WL043752
|
00045
|
BARB0VJBALO
|
1545
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1764
|
KN1507003053_291122FTO_756950
|
1507003053NRG23281120220469778
|
7510716855
|
29/11/2022
|
BHIMASHANKAR MINCHANAL
|
BHIMASHANKAR MINCHANAL
|
1507003053WL033394
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
1765
|
KN1507004008_170522FTO_111561
|
1507004008NRG23170520220042362
|
1504961450
|
17/05/2022
|
RAMESH SHANKRAPPA RATHOD
|
RAMESH SHANKRAPPA RATHOD
|
1507004008WL002300
|
00078
|
CNRB0010872
|
1854
|
25/05/2022
|
Account closed
|
|
1766
|
KN1507004009_170223APB_FTO_952865
|
1507004009NRG23160220230558985
|
9180796230
|
17/02/2023
|
Rajesha Husenasa Awati
|
Rajesha Husenasa Awati
|
1507004009WL041355
|
00078
|
CNRB0010835
|
2163
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
KN1507004009_170223APB_FTO_952865
|
1507004009NRG23160220230558986
|
9180796232
|
17/02/2023
|
Mabu Rajesha Awati
|
Mabu Rajesha Awati
|
1507004009WL041355
|
00078
|
CNRB0010835
|
2163
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1768
|
KN1507004024_281022APB_FTO_679682
|
1507004024NRG23281020220436409
|
6494059359
|
28/10/2022
|
SUMITRA CHARANTIMATA
|
SUMITRA CHARANTIMATA
|
1507004024WL030288
|
00078
|
CNRB0010835
|
1848
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
KN1507004026_070622APB_FTO_204243
|
1507004026NRG23070620220103059
|
2421794771
|
07/06/2022
|
RATNABAI SHIVAPPA PAWAR
|
RATNABAI SHIVAPPA PAWAR
|
1507004026WL006112
|
00691
|
IPOS0000001
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
KN1507004028_310323APB_FTO_1038133
|
1507004028NRG23310320230616845
|
1690651649
|
31/03/2023
|
RENUKA G NATIKAR
|
RENUKA G NATIKAR
|
1507004028WL046290
|
00078
|
CNRB0010810
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
KN1507004028_310323APB_FTO_1038133
|
1507004028NRG23310320230616872
|
1690651644
|
31/03/2023
|
BASANAGOUDA BIRADR
|
BASANAGOUDA BIRADR
|
1507004028WL046290
|
00225
|
KARB0000751
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
KN1507003035_211122FTO_737918
|
1507003035NRG23211120220461386
|
6672992399
|
21/11/2022
|
Siddagondappa halli
|
Siddagondappa halli
|
1507003035WL032518
|
00225
|
KARB0000809
|
1854
|
26/11/2022
|
No Such Account
|
|
1773
|
KN1507003042_190722FTO_374197
|
1507003042NRG23190720220254784
|
3303874793
|
19/07/2022
|
Bismilla Shekha
|
Bismilla Shekha
|
1507003042WL015648
|
00415
|
SBIN0002214
|
2163
|
25/07/2022
|
No Such Account
|
|
1774
|
KN1507003042_190722FTO_374197
|
1507003042NRG23190720220254803
|
3303874794
|
19/07/2022
|
SANGAMMA PATIL
|
SANGAMMA PATIL
|
1507003042WL015648
|
00415
|
SBIN0002214
|
2163
|
25/07/2022
|
Account closed
|
|
1775
|
KN1507003056_270722APB_FTO_400101
|
1507003056NRG23270720220279678
|
3918717634
|
27/07/2022
|
Allisab Lalasab Choudhari
|
Allisab Lalasab Choudhari
|
1507003056WL017315
|
00415
|
SBIN0002214
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1776
|
KN1507003057_150722APB_FTO_362246
|
1507003057NRG23150720220244107
|
3302578733
|
15/07/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL015036
|
00045
|
BARB0VJNIVA
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
KN1507004002_160622FTO_238552
|
1507004002NRG23160620220139965
|
2514248433
|
16/06/2022
|
BAILAPPA N MADAR
|
BAILAPPA N MADAR
|
1507004002WL008443
|
00078
|
CNRB0010847
|
1854
|
27/06/2022
|
No Such Account
|
|
1778
|
KN1507004009_290323APB_FTO_1030798
|
1507004009NRG23290320230608723
|
0503577473
|
29/03/2023
|
Rajesha Awati
|
Rajesha Awati
|
1507004009WL045615
|
00078
|
CNRB0010835
|
1545
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1779
|
KN1507004009_290323APB_FTO_1030798
|
1507004009NRG23290320230608724
|
0503577479
|
29/03/2023
|
MABOOBI AVATI
|
MABOOBI AVATI
|
1507004009WL045615
|
00078
|
CNRB0010835
|
1545
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1780
|
KN1507004009_290323APB_FTO_1030798
|
1507004009NRG23290320230608725
|
0503577446
|
29/03/2023
|
Siddamma S Vajjala
|
Siddamma S Vajjala
|
1507004009WL045615
|
00078
|
CNRB0001329
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
KN1507004009_290323APB_FTO_1030798
|
1507004009NRG23290320230608726
|
0503577448
|
29/03/2023
|
Ramanagouda C Adagimani
|
Ramanagouda C Adagimani
|
1507004009WL045615
|
00078
|
CNRB0001329
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
KN1507004010_040622APB_FTO_195936
|
1507004010NRG23040620220093901
|
N0622005A3226
|
04/06/2022
|
SANTOSH SOMANATHANALLI
|
SANTOSH SOMANATHANALLI
|
1507004010WL005527
|
00691
|
IPOS0000001
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
KN1507004010_040622APB_FTO_196847
|
1507004010NRG23040620220095308
|
2215740171
|
04/06/2022
|
Manjula Naykodi
|
Manjula Naykodi
|
1507004010WL005641
|
00415
|
SBIN0006709
|
309
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
KN1507004010_040622APB_FTO_196847
|
1507004010NRG23040620220095348
|
2215740165
|
04/06/2022
|
Somavva Vadiger
|
Somavva Vadiger
|
1507004010WL005641
|
00415
|
SBIN0006709
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
KN1507004019_170323APB_FTO_1000970
|
1507004019NRG23170320230582786
|
0115788186
|
17/03/2023
|
JATTANNA SIDDAPPA MALLABADI
|
JATTANNA SIDDAPPA MALLABADI
|
1507004019WL043651
|
00509
|
KVGB0003302
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
KN1507004019_260622APB_FTO_268918
|
1507004019NRG23260620220169966
|
2607705332
|
26/06/2022
|
GOUDAPPA P AGNI
|
GOUDAPPA P AGNI
|
1507004019WL010293
|
00509
|
KVGB0003302
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
KN1507004019_260622APB_FTO_268918
|
1507004019NRG23260620220169970
|
2607705335
|
26/06/2022
|
RAMESH SURESH MURAL
|
RAMESH SURESH MURAL
|
1507004019WL010293
|
00509
|
KVGB0003302
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
KN1507004025_190522APB_FTO_139073
|
1507004025NRG23170520220044359
|
1505749132
|
19/05/2022
|
MAHANTESH UPPERI
|
MAHANTESH UPPERI
|
1507004025WL002381
|
00509
|
KVGB0003302
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
KN1507004026_131222FTO_798279
|
1507004026NRG23131220220488850
|
7512818796
|
13/12/2022
|
MALLAVVA YAMANPPA HARIJAN
|
MALLAVVA YAMANPPA HARIJAN
|
1507004026WL035270
|
00509
|
KVGB0003302
|
1854
|
30/12/2022
|
Account closed
|
|
1790
|
KN1507004026_140722FTO_359294
|
1507004026NRG23140720220240337
|
3304788895
|
14/07/2022
|
BISIMILLA BIRADAR
|
BISIMILLA BIRADAR
|
1507004026WL014809
|
00509
|
KVGB0003302
|
1854
|
25/07/2022
|
No Such Account
|
|
1791
|
KN1507005002_040622FTO_196277
|
1507005002NRG23040620220094297
|
2215245896
|
04/06/2022
|
Prashanta Majjagi
|
Prashanta Majjagi
|
1507005002WL005580
|
00078
|
CNRB0010830
|
1854
|
11/06/2022
|
No Such Account
|
|
1792
|
KN1507003019_260722FTO_394237
|
1507003019NRG23130720220233957
|
3916806633
|
26/07/2022
|
Giramalla Navi
|
Giramalla Navi
|
1507003WL0014343
|
00509
|
KVGB0007101
|
1854
|
13/08/2022
|
No Such Account
|
|
1793
|
KN1507003019_260722FTO_394237
|
1507003019NRG23130720220233958
|
3916806632
|
26/07/2022
|
hjhjh
|
hjhjh
|
1507003WL0014343
|
00509
|
KVGB0007101
|
1854
|
13/08/2022
|
No Such Account
|
|
1794
|
KN1507003019_260722FTO_394237
|
1507003019NRG23210720220262530
|
3916806634
|
26/07/2022
|
dsddds
|
dsddds
|
1507003WL0016101
|
00509
|
KVGB0007201
|
1545
|
13/08/2022
|
No Such Account
|
|
1795
|
KN1507003019_260722FTO_394237
|
1507003019NRG23210720220262531
|
3916806636
|
26/07/2022
|
Bhagyashri Padnur
|
Bhagyashri Padnur
|
1507003WL0016101
|
00509
|
KVGB0003205
|
1854
|
13/08/2022
|
No Such Account
|
|
1796
|
KN1507003027_070622FTO_202496
|
1507003027NRG23070620220101524
|
2215474878
|
07/06/2022
|
SHIVANAND RAMACHANDRA BIRADAR .
|
SHIVANAND RAMACHANDRA BIRADAR .
|
1507003027WL006012
|
00509
|
KVGB0003204
|
1854
|
11/06/2022
|
No Such Account
|
|
1797
|
KN1507003028_010722FTO_307938
|
1507003028NRG23010720220194623
|
2848509420
|
01/07/2022
|
PRABAVTI GURUPAD DALAWAI
|
PRABAVTI GURUPAD DALAWAI
|
1507003028WL011769
|
00415
|
SBIN0002214
|
2163
|
07/07/2022
|
No Such Account
|
|
1798
|
KN1507003032_031222FTO_773985
|
1507003032NRG23031220220478625
|
7511450028
|
03/12/2022
|
Padmavati Kamanakeri
|
Padmavati Kamanakeri
|
1507003032WL034233
|
00415
|
SBIN0002214
|
1854
|
30/12/2022
|
No Such Account
|
|
1799
|
KN1507003034_200822APB_FTO_473343
|
1507003034NRG23200820220327081
|
4277143608
|
20/08/2022
|
MAHADEVI SIDDARAYA METRI
|
MAHADEVI SIDDARAYA METRI
|
1507003034WL020837
|
00045
|
BARB0VJBALO
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
KN1507003035_190722FTO_370685
|
1507003035NRG23180720220251733
|
3318442758
|
19/07/2022
|
Surekha navi
|
Surekha navi
|
1507003035WL015475
|
00509
|
KVGB0003202
|
2163
|
26/07/2022
|
No Such Account
|
|
1801
|
KN1507003035_220922FTO_563331
|
1507003035NRG23220920220381942
|
4995643945
|
22/09/2022
|
Surekha navi
|
Surekha navi
|
1507003035WL025373
|
00509
|
KVGB0007101
|
2163
|
28/09/2022
|
No Such Account
|
|
1802
|
KN1507003045_280722APB_FTO_401403
|
1507003045NRG23280720220280452
|
3919292541
|
28/07/2022
|
Shivsharanappa Pattensheetty
|
Shivsharanappa Pattensheetty
|
1507003045WL017348
|
00045
|
BARB0VJBALO
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1803
|
KN1507003048_040822APB_FTO_422694
|
1507003048NRG23040820220295161
|
3914851571
|
04/08/2022
|
MALAKAPPA MALLAPPA NINGAMANI
|
MALAKAPPA MALLAPPA NINGAMANI
|
1507003048WL018352
|
00509
|
KVGB0003210
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1804
|
KN1507003053_300323APB_FTO_1035891
|
1507003053NRG23300320230612765
|
1690117420
|
30/03/2023
|
NYMATABI PATELD
|
NYMATABI PATELD
|
1507003053WL045985
|
00078
|
CNRB0010848
|
1854
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1805
|
KN1507003053_300323APB_FTO_1035891
|
1507003053NRG23300320230612772
|
1690117415
|
30/03/2023
|
ASHOK BIRADAR
|
ASHOK BIRADAR
|
1507003053WL045985
|
00078
|
CNRB0010848
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
KN1507003053_300323APB_FTO_1035891
|
1507003053NRG23300320230612871
|
1690117404
|
30/03/2023
|
MALLESHI PATIL
|
MALLESHI PATIL
|
1507003053WL045986
|
00078
|
CNRB0010848
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1507003060_280622APB_FTO_274046
|
1507003060NRG23270620220175070
|
2899901070
|
28/06/2022
|
kkkkkkkkkkkkk
|
kkkkkkkkkkkkk
|
1507003060WL010638
|
00509
|
KVGB0006301
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
KN1507003060_301122FTO_762266
|
1507003060NRG23281120220469875
|
7510741668
|
30/11/2022
|
Sangmesh Basavraj dhanagond
|
Sangmesh Basavraj dhanagond
|
1507003060WL033396
|
00415
|
SBIN0005984
|
1854
|
30/12/2022
|
No Such Account
|
|
1809
|
KN1507004001_090522FTO_82636
|
1507004001NRG23090520220029751
|
1273603441
|
09/05/2022
|
Sangappa T Choudary
|
Sangappa T Choudary
|
1507004001WL001605
|
00078
|
CNRB0010864
|
1854
|
16/05/2022
|
No Such Account
|
|
1810
|
KN1507004014_160622FTO_234363
|
1507004014NRG23140620220127129
|
2435077415
|
16/06/2022
|
RAHULA RAMESH CHOUHAN
|
RAHULA RAMESH CHOUHAN
|
1507004014WL007671
|
00415
|
SBIN0005315
|
1050
|
23/06/2022
|
Account closed
|
|
1811
|
KN1507004014_160522FTO_100010
|
1507004014NRG23160520220039282
|
1504922057
|
16/05/2022
|
NARAYANA RUPALAPPA RATHOD
|
NARAYANA RUPALAPPA RATHOD
|
1507004014WL002125
|
00691
|
IPOS0000001
|
2100
|
25/05/2022
|
No Such Account
|
|
1812
|
KN1507004014_280522FTO_171582
|
1507004014NRG23280520220070845
|
1881229250
|
28/05/2022
|
ASHOKA DHARMANNA RATHOD
|
ASHOKA DHARMANNA RATHOD
|
1507004014WL004022
|
00415
|
SBIN0015315
|
1740
|
02/06/2022
|
No Such Account
|
|
1813
|
KN1507004017_230323APB_FTO_1013297
|
1507004017NRG23230320230589949
|
0307487392
|
23/03/2023
|
SARASWATI NAGAPPA ALYAL
|
SARASWATI NAGAPPA ALYAL
|
1507004017WL044153
|
00691
|
IPOS0000001
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
KN1507004029_060822FTO_427365
|
1507004029NRG23060820220299730
|
3920259359
|
06/08/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004029WL018816
|
00509
|
KVGB0003303
|
1854
|
13/08/2022
|
No Such Account
|
|
1815
|
KN1507004009_050323APB_FTO_970224
|
1507004009NRG23040320230567251
|
0114407626
|
05/03/2023
|
Rajesha Husenasa Awati
|
Rajesha Husenasa Awati
|
1507004009WL042279
|
00078
|
CNRB0010835
|
1854
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1816
|
KN1507004009_050323APB_FTO_970224
|
1507004009NRG23040320230567252
|
0114407629
|
05/03/2023
|
Mabu Rajesha Awati
|
Mabu Rajesha Awati
|
1507004009WL042279
|
00078
|
CNRB0010835
|
1854
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1817
|
KN1507004009_050323APB_FTO_970224
|
1507004009NRG23040320230567278
|
0114407678
|
05/03/2023
|
Bhimabai Puari
|
Bhimabai Puari
|
1507004009WL042282
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
KN1507004009_290323FTO_1030661
|
1507004009NRG23290320230608220
|
0503773770
|
29/03/2023
|
Guranna Hattur
|
Guranna Hattur
|
1507004009WL045492
|
00509
|
KVGB0003302
|
1854
|
03/04/2023
|
No Such Account
|
|
1819
|
KN1507004011_030123FTO_874348
|
1507004011NRG23311220220514855
|
7795531176
|
03/01/2023
|
Ramanagouda N Nagarala
|
Ramanagouda N Nagarala
|
1507004011WL037445
|
00415
|
SBIN0000757
|
309
|
10/01/2023
|
No Such Account
|
|
1820
|
KN1507004011_030123FTO_874348
|
1507004011NRG23311220220514857
|
7795531175
|
03/01/2023
|
Sangavva Chalavadi
|
Sangavva Chalavadi
|
1507004011WL037445
|
00509
|
KVGB0006204
|
309
|
10/01/2023
|
No Such Account
|
|
1821
|
KN1507004026_150422FTO_14738
|
1507004026NRG23150420220003308
|
0820400478
|
15/04/2022
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004026WL000170
|
00509
|
KVGB0003302
|
1854
|
04/05/2022
|
No Such Account
|
|
1822
|
KN1507004026_160522APB_FTO_101517
|
1507004026NRG23160520220039497
|
1505730879
|
16/05/2022
|
AMOGSIDDA M KAREKALLA
|
AMOGSIDDA M KAREKALLA
|
1507004026WL002139
|
00225
|
KARB0000751
|
1734
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
KN1507004026_300822FTO_507408
|
1507004026NRG23300820220342494
|
4860738616
|
30/08/2022
|
MALLAVVA YAMANPPA HARIJAN
|
MALLAVVA YAMANPPA HARIJAN
|
1507004026WL022056
|
00509
|
KVGB0003304
|
1854
|
20/09/2022
|
Account closed
|
|
1824
|
KN1507004026_300822FTO_507408
|
1507004026NRG23300820220342495
|
4860738615
|
30/08/2022
|
TIPPAVVA TALAWAR
|
TIPPAVVA TALAWAR
|
1507004026WL022056
|
00509
|
KVGB0003304
|
1854
|
20/09/2022
|
No Such Account
|
|
1825
|
KN1507004029_310323APB_FTO_1036549
|
1507004029NRG23310320230615138
|
1690135217
|
31/03/2023
|
Narasappa H Dhannur
|
Narasappa H Dhannur
|
1507004029WL046131
|
00415
|
SBIN0000757
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
KN1507004032_200622APB_FTO_247511
|
1507004032NRG23200620220147058
|
2459871373
|
20/06/2022
|
MARUTI K PUJARI
|
MARUTI K PUJARI
|
1507004032WL008876
|
00415
|
SBIN0002243
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
KN1507005001_270722APB_FTO_399852
|
1507005001NRG23270720220278073
|
3915722960
|
27/07/2022
|
GURANNA SHIVAYOGEPPA JOKAMAR
|
GURANNA SHIVAYOGEPPA JOKAMAR
|
1507005001WL017245
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
KN1507005002_151022FTO_646142
|
1507005002NRG23151020220419730
|
6452949527
|
15/10/2022
|
Sangappa
|
Sangappa
|
1507005002WL028793
|
00078
|
CNRB0010824
|
1854
|
15/11/2022
|
No Such Account
|
|
1829
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362260
|
4955643995
|
21/09/2022
|
DEVAKI HALAGI
|
DEVAKI HALAGI
|
1507005WL0023806
|
00415
|
SBIN0001019
|
1854
|
24/09/2022
|
No Such Account
|
|
1830
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362261
|
4955643996
|
21/09/2022
|
DEVAKI HALAGI
|
DEVAKI HALAGI
|
1507005WL0023806
|
00415
|
SBIN0001019
|
1854
|
24/09/2022
|
No Such Account
|
|
1831
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362264
|
4955643986
|
21/09/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1832
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362265
|
4955643987
|
21/09/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1833
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362266
|
4955643988
|
21/09/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1834
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362267
|
4955643989
|
21/09/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1835
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362268
|
4955643985
|
21/09/2022
|
MAHESH KANNI
|
MAHESH KANNI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1836
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362270
|
4955643992
|
21/09/2022
|
SHANKREMMA SANTOSH KOTYAL
|
SHANKREMMA SANTOSH KOTYAL
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1837
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362271
|
4955643990
|
21/09/2022
|
FARUQALI A BORAGI
|
FARUQALI A BORAGI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
1838
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292083
|
3920557934
|
03/08/2022
|
GIREPPA SHIRASAPPA KUMBAR
|
GIREPPA SHIRASAPPA KUMBAR
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1839
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292084
|
3920557870
|
03/08/2022
|
Laxman Navi
|
Laxman Navi
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1840
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292097
|
3920557817
|
03/08/2022
|
Appasab Kumbar
|
Appasab Kumbar
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1841
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292102
|
3920557797
|
03/08/2022
|
Shirasappa Biradar
|
Shirasappa Biradar
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1842
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292115
|
3920557808
|
03/08/2022
|
YASAWANTH SHIVANNA BIRADAR
|
YASAWANTH SHIVANNA BIRADAR
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1843
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292119
|
3920557803
|
03/08/2022
|
CHIDANANDA GIRAMALLA KOTTALAGI
|
CHIDANANDA GIRAMALLA KOTTALAGI
|
1507003039WL018143
|
00509
|
KVGB0003204
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1844
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292139
|
3920557812
|
03/08/2022
|
Basu Gangu Chavan
|
Basu Gangu Chavan
|
1507003039WL018144
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1845
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292148
|
3920557799
|
03/08/2022
|
Pundalik Molake
|
Pundalik Molake
|
1507003039WL018144
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1846
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292211
|
3920557858
|
03/08/2022
|
Shamu Chavan
|
Shamu Chavan
|
1507003039WL018145
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1847
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292265
|
3920557916
|
03/08/2022
|
Sachin Maruti Pattar
|
Sachin Maruti Pattar
|
1507003039WL018146
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292271
|
3920557796
|
03/08/2022
|
KANTEEPPA BIRADAR
|
KANTEEPPA BIRADAR
|
1507003039WL018147
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1849
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292276
|
3920557882
|
03/08/2022
|
Suresh Karlamal
|
Suresh Karlamal
|
1507003039WL018147
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1850
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292973
|
3920557807
|
03/08/2022
|
DUNDAVVA YALLAPPA ANKALAGI
|
DUNDAVVA YALLAPPA ANKALAGI
|
1507003039WL018217
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1851
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292975
|
3920557894
|
03/08/2022
|
Rachappa Badiger
|
Rachappa Badiger
|
1507003039WL018217
|
00509
|
KVGB0003204
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
1852
|
KN1507003039_030822APB_FTO_418990
|
1507003039NRG23030820220292986
|
3920557942
|
03/08/2022
|
Dhanamma Mane
|
Dhanamma Mane
|
1507003039WL018218
|
00509
|
KVGB0003204
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1853
|
KN1507003053_220822FTO_477484
|
1507003053NRG23220820220329282
|
4276554424
|
22/08/2022
|
RENUK VAGGI
|
RENUK VAGGI
|
1507003053WL020941
|
00078
|
CNRB0010848
|
2163
|
30/08/2022
|
No Such Account
|
|
1854
|
KN1507003059_150622APB_FTO_234203
|
1507003059NRG23150620220135346
|
2515618755
|
15/06/2022
|
JATTEPPA C BISANAL
|
JATTEPPA C BISANAL
|
1507003059WL008240
|
00225
|
KARB0000353
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
KN1507003059_150622APB_FTO_234203
|
1507003059NRG23150620220135353
|
2515618760
|
15/06/2022
|
sugalabai ramu jamadar
|
sugalabai ramu jamadar
|
1507003059WL008240
|
00554
|
KKBK0008302
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1507004006_060123APB_FTO_883400
|
1507004006NRG23060120230522329
|
7854681931
|
06/01/2023
|
basavaraj akhandalli
|
basavaraj akhandalli
|
1507004006WL038116
|
00415
|
SBIN0000757
|
1836
|
12/01/2023
|
Account closed
|
|
1857
|
KN1507004028_200622FTO_246862
|
1507004028NRG23180620220144713
|
2487892107
|
20/06/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004028WL008734
|
00078
|
CNRB0010810
|
1236
|
25/06/2022
|
No Such Account
|
|
1858
|
KN1507004029_210323APB_FTO_1009764
|
1507004029NRG23210320230587548
|
0117350757
|
21/03/2023
|
Narasappa H Dhannur
|
Narasappa H Dhannur
|
1507004029WL044018
|
00415
|
SBIN0000757
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
KN1507004029_290822FTO_500751
|
1507004029NRG23290820220338496
|
4860507054
|
29/08/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004WL0021705
|
00509
|
KVGB0003303
|
1854
|
20/09/2022
|
No Such Account
|
|
1860
|
KN1507004029_290822FTO_500751
|
1507004029NRG23290820220338497
|
4860507055
|
29/08/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004WL0021705
|
00509
|
KVGB0003303
|
1854
|
20/09/2022
|
No Such Account
|
|
1861
|
KN1507004002_200522APB_FTO_149317
|
1507004002NRG23200520220053151
|
1505792570
|
20/05/2022
|
HANAMANTH Y VADAVADGI
|
HANAMANTH Y VADAVADGI
|
1507004002WL002943
|
00078
|
CNRB0010847
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
KN1507004003_110522APB_FTO_86253
|
1507004003NRG23110520220032093
|
1505629955
|
11/05/2022
|
DHANSINGH SHANKARAPPA CHAVHAN
|
DHANSINGH SHANKARAPPA CHAVHAN
|
1507004003WL001721
|
00415
|
SBIN0040313
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
KN1507004010_170522FTO_111048
|
1507004010NRG23170520220042308
|
1505327379
|
17/05/2022
|
Renuka Vanikyala
|
Renuka Vanikyala
|
1507004010WL002298
|
00415
|
SBIN0006709
|
1854
|
25/05/2022
|
No Such Account
|
|
1864
|
KN1507004011_180123FTO_907682
|
1507004011NRG23180120230534035
|
8163980269
|
18/01/2023
|
Ramanagouda N Nagarala
|
Ramanagouda N Nagarala
|
1507004011WL039122
|
00509
|
KVGB0009052
|
1854
|
25/01/2023
|
No Such Account
|
|
1865
|
KN1507004011_180123FTO_907682
|
1507004011NRG23180120230534037
|
8163980268
|
18/01/2023
|
Sangavva Chalavadi
|
Sangavva Chalavadi
|
1507004011WL039122
|
00509
|
KVGB0009052
|
1854
|
25/01/2023
|
No Such Account
|
|
1866
|
KN1507004026_290822APB_FTO_502720
|
1507004026NRG23290820220338990
|
4858757755
|
29/08/2022
|
JATTEAPPA N BANTNUR
|
JATTEAPPA N BANTNUR
|
1507004026WL021751
|
00225
|
KARB0000751
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
KN1507005002_300622FTO_294774
|
1507005002NRG23300620220187225
|
2847898009
|
30/06/2022
|
BANDU CHAVAN
|
BANDU CHAVAN
|
1507005002WL011277
|
00078
|
CNRB0010830
|
1854
|
07/07/2022
|
No Such Account
|
|
1868
|
KN1507005002_300622FTO_294774
|
1507005002NRG23300620220187231
|
2847898003
|
30/06/2022
|
RAVI
|
RAVI
|
1507005002WL011277
|
00078
|
CNRB0010830
|
1854
|
07/07/2022
|
No Such Account
|
|
1869
|
KN1507005002_300622FTO_294774
|
1507005002NRG23300620220187232
|
2847898004
|
30/06/2022
|
SHOBHA
|
SHOBHA
|
1507005002WL011277
|
00078
|
CNRB0010830
|
1854
|
07/07/2022
|
No Such Account
|
|
1870
|
KN1507005003_250622APB_FTO_267659
|
1507005003NRG23250620220165670
|
2612021022
|
25/06/2022
|
MAHADEV DODDMANI
|
MAHADEV DODDMANI
|
1507005003WL010013
|
00051
|
MAHB0000505
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
KN1507005006_250822FTO_493484
|
1507005006NRG23240820220333659
|
4314896379
|
25/08/2022
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005006WL021326
|
00509
|
KVGB0003415
|
1854
|
31/08/2022
|
No Such Account
|
|
1872
|
KN1507005009_180323APB_FTO_1004147
|
1507005009NRG23180320230583640
|
0115766263
|
18/03/2023
|
Somanna Basalingappa Ganganali
|
Somanna Basalingappa Ganganali
|
1507005009WL043723
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
KN1507005009_180323APB_FTO_1004147
|
1507005009NRG23180320230583646
|
0115766262
|
18/03/2023
|
Bhagyashree Laxmiputra Halaki
|
Bhagyashree Laxmiputra Halaki
|
1507005009WL043723
|
00225
|
KARB0000005
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
KN1507005009_280323APB_FTO_1023600
|
1507005009NRG23280320230602246
|
0316033199
|
28/03/2023
|
yallappa pujari
|
yallappa pujari
|
1507005009WL045029
|
00509
|
KVGB0003406
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
KN1507005011_280622FTO_274160
|
1507005011NRG23270620220175271
|
3415996536
|
28/06/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005011WL010667
|
00078
|
CNRB0006226
|
1545
|
29/07/2022
|
No Such Account
|
|
1876
|
KN1507005011_280622FTO_274160
|
1507005011NRG23270620220175311
|
3415996580
|
28/06/2022
|
amarayya Mathpati
|
amarayya Mathpati
|
1507005011WL010669
|
00509
|
KVGB0003402
|
1854
|
29/07/2022
|
No Such Account
|
|
1877
|
KN1507005012_250622FTO_268568
|
1507005012NRG23250620220167967
|
2895725963
|
25/06/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005012WL010127
|
00078
|
CNRB0010824
|
1854
|
08/07/2022
|
No Such Account
|
|
1878
|
KN1507005012_250622FTO_268568
|
1507005012NRG23250620220167978
|
2895725992
|
25/06/2022
|
Banu Dengi
|
Banu Dengi
|
1507005012WL010127
|
00078
|
CNRB0010824
|
1854
|
08/07/2022
|
No Such Account
|
|
1879
|
KN1507005012_250622FTO_268568
|
1507005012NRG23250620220167980
|
2895725968
|
25/06/2022
|
Kallavva Hunashyal
|
Kallavva Hunashyal
|
1507005012WL010127
|
00078
|
CNRB0010824
|
1854
|
08/07/2022
|
No Such Account
|
|
1880
|
KN1507005012_250622FTO_268568
|
1507005012NRG23250620220168029
|
2895725983
|
25/06/2022
|
mahadevi hadapad
|
mahadevi hadapad
|
1507005012WL010127
|
00078
|
CNRB0010824
|
1854
|
08/07/2022
|
No Such Account
|
|
1881
|
KN1507005015_100922FTO_531211
|
1507005015NRG23100920220362008
|
4860638236
|
10/09/2022
|
abishek
|
abishek
|
1507005015WL023777
|
00509
|
KVGB0002117
|
1848
|
20/09/2022
|
No Such Account
|
|
1882
|
KN1507005015_300622FTO_293353
|
1507005015NRG23290620220184642
|
2916607046
|
30/06/2022
|
mabanni
|
mabanni
|
1507005015WL011119
|
00509
|
KVGB0003417
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1883
|
KN1507004002_101022FTO_620548
|
1507004002NRG23280920220390750
|
6416535141
|
10/10/2022
|
SIDRAMAPPA B CIMALAGI
|
SIDRAMAPPA B CIMALAGI
|
1507004WL0026214
|
00078
|
CNRB0010847
|
1854
|
12/11/2022
|
No Such Account
|
|
1884
|
KN1507004011_300123FTO_932405
|
1507004011NRG23300120230549483
|
8522645824
|
30/01/2023
|
Boramma S Emmeti
|
Boramma S Emmeti
|
1507004011WL040200
|
00415
|
SBIN0000757
|
1236
|
06/02/2023
|
No Such Account
|
|
1885
|
KN1507004014_070722FTO_332910
|
1507004014NRG23030720220201214
|
3005470092
|
07/07/2022
|
BASAPPA VANDAL
|
BASAPPA VANDAL
|
1507004WL0012275
|
00509
|
KVGB0006301
|
630
|
12/07/2022
|
No Such Account
|
|
1886
|
KN1507004014_070722FTO_332910
|
1507004014NRG23030720220201215
|
3005470097
|
07/07/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004WL0012275
|
00509
|
KVGB0006301
|
1050
|
12/07/2022
|
No Such Account
|
|
1887
|
KN1507004014_070722FTO_332910
|
1507004014NRG23030720220201216
|
3005470096
|
07/07/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004WL0012275
|
00509
|
KVGB0006301
|
1450
|
12/07/2022
|
No Such Account
|
|
1888
|
KN1507004014_070722FTO_332910
|
1507004014NRG23030720220201217
|
3005470095
|
07/07/2022
|
RAHULA RAMESH CHOUHAN
|
RAHULA RAMESH CHOUHAN
|
1507004WL0012275
|
00509
|
KVGB0006301
|
1050
|
12/07/2022
|
No Such Account
|
|
1889
|
KN1507004014_070722FTO_332910
|
1507004014NRG23060720220212309
|
3005470093
|
07/07/2022
|
BASAPPA VANDAL
|
BASAPPA VANDAL
|
1507004WL0012954
|
00509
|
KVGB0006301
|
260
|
12/07/2022
|
No Such Account
|
|
1890
|
KN1507004014_070722FTO_332910
|
1507004014NRG23060720220212310
|
3005470098
|
07/07/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004WL0012954
|
00509
|
KVGB0006301
|
260
|
12/07/2022
|
No Such Account
|
|
1891
|
KN1507004014_070722FTO_332910
|
1507004014NRG23060720220212311
|
3005470094
|
07/07/2022
|
RAHULA RAMESH CHOUHAN
|
RAHULA RAMESH CHOUHAN
|
1507004WL0012954
|
00509
|
KVGB0006301
|
260
|
12/07/2022
|
No Such Account
|
|
1892
|
KN1507004026_130822APB_FTO_449420
|
1507004026NRG23130820220315689
|
4119851130
|
13/08/2022
|
JATTEAPPA N BANTNUR
|
JATTEAPPA N BANTNUR
|
1507004026WL020038
|
00225
|
KARB0000751
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
KN1507004026_130822APB_FTO_449420
|
1507004026NRG23130820220315703
|
4119851138
|
13/08/2022
|
AMOGSIDDA M KAREKALLA
|
AMOGSIDDA M KAREKALLA
|
1507004026WL020039
|
00225
|
KARB0000751
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
KN1507004027_120722FTO_346486
|
1507004027NRG23120720220227318
|
3146585149
|
12/07/2022
|
GOUDAPPA CHAVAN
|
GOUDAPPA CHAVAN
|
1507004027WL013901
|
00415
|
SBIN0000757
|
1854
|
16/07/2022
|
No Such Account
|
|
1895
|
KN1507004028_210522FTO_152226
|
1507004028NRG23210520220055755
|
1588434694
|
21/05/2022
|
BASAMMA S PATIL
|
BASAMMA S PATIL
|
1507004028WL003054
|
00509
|
KVGB0003304
|
1854
|
26/05/2022
|
Account closed
|
|
1896
|
KN1507004028_260422APB_FTO_52580
|
1507004028NRG23260420220012952
|
0832303273
|
26/04/2022
|
GUNDAPPA BADIGER
|
GUNDAPPA BADIGER
|
1507004028WL000702
|
00078
|
CNRB0010810
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
KN1507005005_020722FTO_321216
|
1507005005NRG23020720220199024
|
2916596657
|
02/07/2022
|
DEVAKI HALAGI
|
DEVAKI HALAGI
|
1507005005WL012062
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
1898
|
KN1507005005_020722FTO_321216
|
1507005005NRG23020720220199027
|
2916596658
|
02/07/2022
|
Ashok Kallappa Divatagi
|
Ashok Kallappa Divatagi
|
1507005005WL012062
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
1899
|
KN1507005009_220722FTO_387391
|
1507005009NRG23220720220266279
|
3384067738
|
22/07/2022
|
Gurappa Yalappa Anenavra
|
Gurappa Yalappa Anenavra
|
1507005009WL016462
|
00509
|
KVGB0003401
|
2163
|
29/07/2022
|
No Such Account
|
|
1900
|
KN1507005009_220722FTO_387391
|
1507005009NRG23220720220266296
|
3384067740
|
22/07/2022
|
Renuka Prakasha Anenavr
|
Renuka Prakasha Anenavr
|
1507005009WL016462
|
00509
|
KVGB0003401
|
2163
|
29/07/2022
|
No Such Account
|
|
1901
|
KN1507005010_180822FTO_459854
|
1507005010NRG23180820220322358
|
4229987125
|
18/08/2022
|
Mallavva Molasavalagi
|
Mallavva Molasavalagi
|
1507005010WL020471
|
00509
|
KVGB0003421
|
1854
|
27/08/2022
|
No Such Account
|
|
1902
|
KN1507005011_180922FTO_551419
|
1507005011NRG23180920220374426
|
4906448668
|
18/09/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005011WL024773
|
00078
|
CNRB0010812
|
1854
|
22/09/2022
|
No Such Account
|
|
1903
|
KN1507005012_121222FTO_794066
|
1507005012NRG23121220220486648
|
7512451547
|
12/12/2022
|
Saipanabi Maknadar
|
Saipanabi Maknadar
|
1507005012WL034931
|
00078
|
CNRB0010824
|
1854
|
30/12/2022
|
Account closed
|
|
1904
|
KN1507005017_070722FTO_335224
|
1507005017NRG23070720220214215
|
3006224280
|
07/07/2022
|
SHARNAPPA NINGAPPA
|
SHARNAPPA NINGAPPA
|
1507005017WL013060
|
00225
|
KARB0000737
|
2163
|
12/07/2022
|
Account closed
|
|
1905
|
KN1507005017_100822FTO_438326
|
1507005017NRG23100820220309089
|
4026431810
|
10/08/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005WL0019523
|
00509
|
KVGB0003414
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1906
|
KN1507005017_100822FTO_438326
|
1507005017NRG23100820220309091
|
4026431808
|
10/08/2022
|
SHARANGOUD S RUGI
|
SHARANGOUD S RUGI
|
1507005WL0019523
|
00509
|
KVGB0003414
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1907
|
KN1507003020_030822APB_FTO_416671
|
1507003020NRG23030820220292434
|
3918766020
|
03/08/2022
|
Naganna S Biradar
|
Naganna S Biradar
|
1507003020WL018163
|
00225
|
KARB0000353
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1908
|
KN1507003020_030822APB_FTO_416671
|
1507003020NRG23030820220292435
|
3918766017
|
03/08/2022
|
Chidanand Biradar
|
Chidanand Biradar
|
1507003020WL018163
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1909
|
KN1507003020_030822APB_FTO_416671
|
1507003020NRG23030820220292438
|
3918766024
|
03/08/2022
|
ramesh biradar
|
ramesh biradar
|
1507003020WL018164
|
00078
|
CNRB0010848
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1910
|
KN1507003028_010922FTO_508121
|
1507003028NRG23010920220344748
|
4856405395
|
01/09/2022
|
MANTHESH A INDI
|
MANTHESH A INDI
|
1507003028WL022237
|
00415
|
SBIN0002214
|
2163
|
20/09/2022
|
No Such Account
|
|
1911
|
KN1507003028_010922FTO_508121
|
1507003028NRG23310820220344483
|
4856405424
|
01/09/2022
|
SANTHOSH NARASAPPA ZALAKI
|
SANTHOSH NARASAPPA ZALAKI
|
1507003028WL022222
|
00415
|
SBIN0002214
|
2163
|
20/09/2022
|
Account closed
|
|
1912
|
KN1507003035_220922APB_FTO_563339
|
1507003035NRG23220920220382044
|
4995766688
|
22/09/2022
|
MALLIKARJUN POTALE
|
MALLIKARJUN POTALE
|
1507003035WL025381
|
00509
|
KVGB0003202
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
KN1507003036_210722APB_FTO_381034
|
1507003036NRG23210720220261657
|
3365479695
|
21/07/2022
|
Ambanna Madayal
|
Ambanna Madayal
|
1507003036WL016056
|
00089
|
CBIN0281653
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
KN1507003039_190722APB_FTO_372248
|
1507003039NRG23190720220253404
|
3304885347
|
19/07/2022
|
Anasir Nadaf
|
Anasir Nadaf
|
1507003039WL015560
|
00509
|
KVGB0003204
|
1854
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1915
|
KN1507003040_020722FTO_310971
|
1507003040NRG23020720220195851
|
2850101197
|
02/07/2022
|
mmmmmmmmmm
|
mmmmmmmmmm
|
1507003040WL011852
|
00509
|
KVGB0004016
|
1854
|
07/07/2022
|
No Such Account
|
|
1916
|
KN1507003046_121022FTO_631324
|
1507003046NRG23121020220415470
|
6416269122
|
12/10/2022
|
manjunath koli
|
manjunath koli
|
1507003046WL028461
|
00415
|
SBIN0013143
|
2163
|
12/11/2022
|
Account closed
|
|
1917
|
KN1507003046_270522FTO_168506
|
1507003046NRG23270520220067449
|
1881264341
|
27/05/2022
|
jateppa kumbar
|
jateppa kumbar
|
1507003046WL003805
|
00078
|
CNRB0010813
|
1854
|
02/06/2022
|
No Such Account
|
|
1918
|
KN1507003046_280622FTO_274110
|
1507003046NRG23280620220176986
|
2898586373
|
28/06/2022
|
ghhgh
|
ghhgh
|
1507003046WL010745
|
00509
|
KVGB0006301
|
2163
|
08/07/2022
|
No Such Account
|
|
1919
|
KN1507004001_090522FTO_82656
|
1507004001NRG23090520220029850
|
1273611249
|
09/05/2022
|
MUTAPPA SANGAPPA METI
|
MUTAPPA SANGAPPA METI
|
1507004001WL001611
|
00078
|
CNRB0010864
|
1236
|
16/05/2022
|
Account closed
|
|
1920
|
KN1507004002_010223FTO_936641
|
1507004002NRG23010220230550663
|
8716585643
|
01/02/2023
|
boramma
|
boramma
|
1507004002WL040290
|
00078
|
CNRB0010847
|
1854
|
13/02/2023
|
No Such Account
|
|
1921
|
KN1507004008_170522FTO_111202
|
1507004008NRG23170520220042286
|
1505317550
|
17/05/2022
|
Gopal Hallad
|
Gopal Hallad
|
1507004008WL002297
|
00078
|
CNRB0010872
|
1854
|
25/05/2022
|
No Such Account
|
|
1922
|
KN1507004008_170522FTO_111202
|
1507004008NRG23170520220042288
|
1505317549
|
17/05/2022
|
ABC
|
ABC
|
1507004008WL002297
|
00078
|
CNRB0010872
|
1854
|
25/05/2022
|
No Such Account
|
|
1923
|
KN1507004011_210522APB_FTO_153344
|
1507004011NRG23210520220057040
|
1586668876
|
21/05/2022
|
Sangamesh B Kolur
|
Sangamesh B Kolur
|
1507004011WL003116
|
00415
|
SBIN0000757
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
KN1507004026_131222APB_FTO_798285
|
1507004026NRG23131220220488863
|
7513077846
|
13/12/2022
|
malanabi bavikatti
|
malanabi bavikatti
|
1507004026WL035272
|
00509
|
KVGB0003302
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
KN1507004028_260622FTO_268682
|
1507004028NRG23240620220163899
|
2607334602
|
26/06/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004028WL009902
|
00078
|
CNRB0010810
|
1854
|
02/07/2022
|
No Such Account
|
|
1926
|
KN1507004034_230922FTO_564789
|
1507004034NRG23230920220383071
|
5010310941
|
23/09/2022
|
MANTHAYYA B RAKKASAGIMATH
|
MANTHAYYA B RAKKASAGIMATH
|
1507004034WL025493
|
00078
|
CNRB0010815
|
1854
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1927
|
KN1507005009_211022FTO_670429
|
1507005009NRG23211020220428878
|
6452753837
|
21/10/2022
|
Basha Hasanasab Nadaf
|
Basha Hasanasab Nadaf
|
1507005009WL029450
|
00509
|
KVGB0003401
|
2163
|
15/11/2022
|
No Such Account
|
|
1928
|
KN1507005009_270722FTO_400150
|
1507005009NRG23270720220280034
|
3915174872
|
27/07/2022
|
Iranna Shareesail Nimbal
|
Iranna Shareesail Nimbal
|
1507005009WL017322
|
00509
|
KVGB0003406
|
2163
|
13/08/2022
|
No Such Account
|
|
1929
|
KN1507005011_210822FTO_476980
|
1507005011NRG23200820220327415
|
4280600670
|
21/08/2022
|
gurappa
|
gurappa
|
1507005011WL020845
|
00509
|
KVGB0003402
|
1854
|
30/08/2022
|
Account closed
|
|
1930
|
KN1507005012_120922FTO_534945
|
1507005012NRG23020920220348893
|
4858514849
|
12/09/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0022636
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
1931
|
KN1507003022_110722APB_FTO_343129
|
1507003022NRG23080720220217988
|
3138455716
|
11/07/2022
|
SRIDEVI PUJARI
|
SRIDEVI PUJARI
|
1507003022WL013274
|
00078
|
CNRB0010827
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
KN1507003022_140622FTO_228138
|
1507003022NRG23140620220128633
|
2420786627
|
14/06/2022
|
MAHADEVI V SONYAL
|
MAHADEVI V SONYAL
|
1507003022WL007755
|
00078
|
CNRB0010827
|
1854
|
23/06/2022
|
No Such Account
|
|
1933
|
KN1507003027_040822FTO_420050
|
1507003027NRG23010820220287511
|
3923190980
|
04/08/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0017814
|
00509
|
KVGB0002001
|
1854
|
13/08/2022
|
No Such Account
|
|
1934
|
KN1507003027_040822FTO_420050
|
1507003027NRG23010820220287512
|
3923190981
|
04/08/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0017814
|
00509
|
KVGB0002001
|
1854
|
13/08/2022
|
No Such Account
|
|
1935
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289492
|
3923190988
|
04/08/2022
|
hgh
|
hgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1936
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289493
|
3923190984
|
04/08/2022
|
ghghgh
|
ghghgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1937
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289494
|
3923190987
|
04/08/2022
|
hgh
|
hgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1938
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289495
|
3923190982
|
04/08/2022
|
ghghgh
|
ghghgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1939
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289496
|
3923190986
|
04/08/2022
|
hgh
|
hgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1940
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289497
|
3923190983
|
04/08/2022
|
ghghgh
|
ghghgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1941
|
KN1507003027_040822FTO_420050
|
1507003027NRG23020820220289498
|
3923190985
|
04/08/2022
|
hgh
|
hgh
|
1507003WL0017939
|
00509
|
KVGB0002018
|
1854
|
13/08/2022
|
No Such Account
|
|
1942
|
KN1507003027_030722FTO_321833
|
1507003027NRG23030720220200707
|
2916603366
|
03/07/2022
|
hjhjhjk
|
hjhjhjk
|
1507003027WL012234
|
00509
|
KVGB0002220
|
1854
|
08/07/2022
|
No Such Account
|
|
1943
|
KN1507003027_100123FTO_892595
|
1507003027NRG23100120230527032
|
7907027383
|
10/01/2023
|
ggfgffNAV
|
ggfgffNAV
|
1507003027WL038445
|
00509
|
KVGB0002001
|
1854
|
14/01/2023
|
No Such Account
|
|
1944
|
KN1507003036_170323APB_FTO_998755
|
1507003036NRG23170320230581838
|
0115689152
|
17/03/2023
|
Mahadevi Shettappa Parasenavar
|
Mahadevi Shettappa Parasenavar
|
1507003036WL043575
|
00553
|
INDB0000058
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
KN1507003062_060722FTO_331360
|
1507003062NRG23030720220201097
|
3136787946
|
06/07/2022
|
LAXMAN S BANASODE
|
LAXMAN S BANASODE
|
1507003WL0012246
|
00509
|
KVGB0006301
|
2163
|
16/07/2022
|
No Such Account
|
|
1946
|
KN1507004005_210522FTO_151696
|
1507004005NRG23210520220055323
|
1505044921
|
21/05/2022
|
BASAMMA PRABHU CHALAVADI
|
BASAMMA PRABHU CHALAVADI
|
1507004005WL003033
|
00415
|
SBIN0000757
|
927
|
25/05/2022
|
Account closed
|
|
1947
|
KN1507004008_030323APB_FTO_966665
|
1507004008NRG23030320230566524
|
0114627287
|
03/03/2023
|
HANAMAVVA Y AMBIGER
|
HANAMAVVA Y AMBIGER
|
1507004008WL042202
|
00078
|
CNRB0010872
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
KN1507004019_020323APB_FTO_964930
|
1507004019NRG23020320230565485
|
0114394601
|
02/03/2023
|
CHNNAMMA TALIKOTI
|
CHNNAMMA TALIKOTI
|
1507004019WL042077
|
00509
|
KVGB0003302
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
KN1507004019_020323APB_FTO_964930
|
1507004019NRG23020320230565522
|
0114394590
|
02/03/2023
|
PRIYA NANAGOUDA BIRADAR
|
PRIYA NANAGOUDA BIRADAR
|
1507004019WL042080
|
00509
|
KVGB0003302
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
KN1507004019_020323APB_FTO_964930
|
1507004019NRG23020320230565523
|
0114394619
|
02/03/2023
|
BHAGYSHREE RAMANAGOUDA BIRADAR
|
BHAGYSHREE RAMANAGOUDA BIRADAR
|
1507004019WL042080
|
00509
|
KVGB0003302
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
KN1507004024_270622APB_FTO_269969
|
1507004024NRG23270620220171648
|
2607708980
|
27/06/2022
|
SUMITRA CHARANTIMATA
|
SUMITRA CHARANTIMATA
|
1507004024WL010399
|
00078
|
CNRB0010835
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1507004029_130922FTO_537641
|
1507004029NRG23130920220367300
|
4860727531
|
13/09/2022
|
BASAPPA NARAYANAPUR
|
BASAPPA NARAYANAPUR
|
1507004029WL024177
|
00078
|
CNRB0010868
|
1854
|
20/09/2022
|
No Such Account
|
|
1953
|
KN1507005009_280323FTO_1023902
|
1507005009NRG23280320230602404
|
0500668310
|
28/03/2023
|
santosh
|
santosh
|
1507005009WL045032
|
00509
|
KVGB0003406
|
2163
|
03/04/2023
|
No Such Account
|
|
1954
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267436
|
3915901539
|
25/07/2022
|
Shrishail M Jalageri
|
Shrishail M Jalageri
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1955
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267440
|
3915901568
|
25/07/2022
|
pundalik Balakundi
|
pundalik Balakundi
|
1507003046WL016520
|
00509
|
KVGB0003207
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1956
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267441
|
3915901575
|
25/07/2022
|
Appasaheb B Jalageri
|
Appasaheb B Jalageri
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1957
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267445
|
3915901556
|
25/07/2022
|
chandrashekhar N Jalageri
|
chandrashekhar N Jalageri
|
1507003046WL016520
|
00225
|
KARB0000172
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1958
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267446
|
3915901581
|
25/07/2022
|
Ananda Govindappa Bhajantri
|
Ananda Govindappa Bhajantri
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1959
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267486
|
3915901569
|
25/07/2022
|
Malappa Shivarudrappa Bande
|
Malappa Shivarudrappa Bande
|
1507003046WL016520
|
00509
|
KVGB0003207
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1960
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267496
|
3915901551
|
25/07/2022
|
Esubai Mane
|
Esubai Mane
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1961
|
KN1507003046_250722APB_FTO_388951
|
1507003046NRG23240720220267499
|
3915901541
|
25/07/2022
|
Parasuram P Kambale
|
Parasuram P Kambale
|
1507003046WL016520
|
00078
|
CNRB0010813
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1962
|
KN1507003053_211122FTO_739032
|
1507003053NRG23211120220462377
|
6676323246
|
21/11/2022
|
BHIMASHANKAR MINCHANAL
|
BHIMASHANKAR MINCHANAL
|
1507003053WL032676
|
00078
|
CNRB0010848
|
2163
|
26/11/2022
|
No Such Account
|
|
1963
|
KN1507003053_211122FTO_739032
|
1507003053NRG23211120220462392
|
6676323262
|
21/11/2022
|
SSSSSSSSS
|
SSSSSSSSS
|
1507003053WL032676
|
00509
|
KVGB0006301
|
2163
|
26/11/2022
|
No Such Account
|
|
1964
|
KN1507004011_300123APB_FTO_932411
|
1507004011NRG23300120230549462
|
8523078463
|
30/01/2023
|
Ningappa N Huggi
|
Ningappa N Huggi
|
1507004011WL040199
|
00509
|
KVGB0003303
|
927
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
KN1507004024_050622FTO_197258
|
1507004024NRG23050620220095867
|
2215262972
|
05/06/2022
|
RUDRAGOUDA BIRADAR
|
RUDRAGOUDA BIRADAR
|
1507004024WL005668
|
00509
|
KVGB0003302
|
1854
|
11/06/2022
|
No Such Account
|
|
1966
|
KN1507004026_300822FTO_507407
|
1507004026NRG23300820220342435
|
4860737426
|
30/08/2022
|
SHAHEEN PATIL
|
SHAHEEN PATIL
|
1507004026WL022050
|
00509
|
KVGB0003304
|
1854
|
20/09/2022
|
No Such Account
|
|
1967
|
KN1507004028_150323APB_FTO_994367
|
1507004028NRG23150320230578938
|
0115803842
|
15/03/2023
|
RENUKA G NATIKAR
|
RENUKA G NATIKAR
|
1507004028WL043355
|
00509
|
KVGB0003302
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
KN1507004028_150323APB_FTO_994367
|
1507004028NRG23150320230578950
|
0115803816
|
15/03/2023
|
SHIVALILA D TALAWAR
|
SHIVALILA D TALAWAR
|
1507004028WL043355
|
00078
|
CNRB0010810
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
KN1507004028_280722APB_FTO_401547
|
1507004028NRG23280720220280633
|
3917784084
|
28/07/2022
|
MALLAYYA HIREMTHA
|
MALLAYYA HIREMTHA
|
1507004028WL017363
|
00509
|
KVGB0003304
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1970
|
KN1507004031_010822APB_FTO_410189
|
1507004031NRG23290720220282676
|
3917818116
|
01/08/2022
|
SURESH H PATIL
|
SURESH H PATIL
|
1507004031WL017497
|
00509
|
KVGB0003305
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1971
|
KN1507005005_090822APB_FTO_434773
|
1507005005NRG23090820220307740
|
3980665062
|
09/08/2022
|
SHANKREMMA SANTOSH KOTYAL
|
SHANKREMMA SANTOSH KOTYAL
|
1507005005WL019414
|
00415
|
SBIN0001019
|
1854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
KN1507005009_141022FTO_643577
|
1507005009NRG23141020220419456
|
6451628080
|
14/10/2022
|
sharadabai
|
sharadabai
|
1507005009WL028779
|
00509
|
KVGB0003401
|
2163
|
15/11/2022
|
No Such Account
|
|
1973
|
KN1507005009_220822FTO_477323
|
1507005009NRG23220820220329175
|
4276712609
|
22/08/2022
|
mallikarjun sindagi
|
mallikarjun sindagi
|
1507005009WL020939
|
00509
|
KVGB0003401
|
2163
|
30/08/2022
|
No Such Account
|
|
1974
|
KN1507005009_270922FTO_576753
|
1507005009NRG23270920220389570
|
5122642556
|
27/09/2022
|
Sharanappa Sidappa Ambagola
|
Sharanappa Sidappa Ambagola
|
1507005009WL026103
|
00509
|
KVGB0003401
|
2163
|
01/10/2022
|
Account closed
|
|
1975
|
KN1507005020_270522APB_FTO_168825
|
1507005020NRG23270520220067948
|
1881652839
|
27/05/2022
|
MAHADEVI G KOPPA
|
MAHADEVI G KOPPA
|
1507005020WL003823
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301539
|
3929317377
|
06/08/2022
|
SHETTEWA MASALIKERI
|
SHETTEWA MASALIKERI
|
1507003022WL018936
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1977
|
KN1507003022_060822APB_FTO_429244
|
1507003022NRG23060820220301564
|
3929317417
|
06/08/2022
|
TUKARAM K LAMANI
|
TUKARAM K LAMANI
|
1507003022WL018936
|
00078
|
CNRB0010827
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1978
|
KN1507003036_180822FTO_461556
|
1507003036NRG23180820220323057
|
4231833296
|
18/08/2022
|
Bebibai Ramesh Jadhav
|
Bebibai Ramesh Jadhav
|
1507003036WL020553
|
00509
|
KVGB0003203
|
2163
|
27/08/2022
|
No Such Account
|
|
1979
|
KN1507003044_130722APB_FTO_354100
|
1507003044NRG23130720220234681
|
3146790136
|
13/07/2022
|
SUNANDA BADIGER
|
SUNANDA BADIGER
|
1507003044WL014380
|
00509
|
KVGB0003203
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
KN1507003046_030822APB_FTO_419202
|
1507003046NRG23030820220293333
|
3920587657
|
03/08/2022
|
kashinath gurubalappa biradar
|
kashinath gurubalappa biradar
|
1507003046WL018233
|
00509
|
KVGB0003207
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
1981
|
KN1507003063_220622FTO_258211
|
1507003063NRG23220620220159227
|
2561692012
|
22/06/2022
|
shivlavanti karagani
|
shivlavanti karagani
|
1507003063WL009560
|
00509
|
KVGB0003210
|
1854
|
30/06/2022
|
No Such Account
|
|
1982
|
KN1507004003_230822FTO_482841
|
1507004003NRG23230820220331778
|
4279376492
|
23/08/2022
|
Drakshayini Patil
|
Drakshayini Patil
|
1507004003WL021215
|
00415
|
SBIN0006709
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1983
|
KN1507004006_020722FTO_309971
|
1507004006NRG23020720220195442
|
2850104982
|
02/07/2022
|
siddanagowda biradar
|
siddanagowda biradar
|
1507004006WL011829
|
00415
|
SBIN0000757
|
1854
|
07/07/2022
|
No Such Account
|
|
1984
|
KN1507004010_270622APB_FTO_269850
|
1507004010NRG23270620220171302
|
2607707427
|
27/06/2022
|
SANTOSH SOMANATHANALLI
|
SANTOSH SOMANATHANALLI
|
1507004010WL010388
|
00691
|
IPOS0000001
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
KN1507004010_270622APB_FTO_269850
|
1507004010NRG23270620220171425
|
2607707432
|
27/06/2022
|
Diwakar Badiger
|
Diwakar Badiger
|
1507004010WL010390
|
00415
|
SBIN0006709
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
KN1507004026_260722FTO_395281
|
1507004026NRG23030720220200319
|
3920485232
|
26/07/2022
|
RATNABAI SHIVAPPA PAWAR
|
RATNABAI SHIVAPPA PAWAR
|
1507004WL0012216
|
00415
|
SBIN0000757
|
1854
|
13/08/2022
|
No Such Account
|
|
1987
|
KN1507004030_170622APB_FTO_241943
|
1507004030NRG23170620220142652
|
2515621931
|
17/06/2022
|
RAMACHANDRA NAIK
|
RAMACHANDRA NAIK
|
1507004030WL008596
|
00468
|
UBIN0560049
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
KN1507005002_280922FTO_580724
|
1507005002NRG23280920220391415
|
6415224357
|
28/09/2022
|
Nirmala Prakash Naikodi
|
Nirmala Prakash Naikodi
|
1507005002WL026251
|
00045
|
BARB0VJKABI
|
1854
|
12/11/2022
|
No Such Account
|
|
1989
|
KN1507005005_130722FTO_351494
|
1507005005NRG23130720220232477
|
3145092250
|
13/07/2022
|
NADAF SHINAZ NABISAB
|
NADAF SHINAZ NABISAB
|
1507005005WL014212
|
00509
|
KVGB0003415
|
1854
|
16/07/2022
|
No Such Account
|
|
1990
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583603
|
0115764168
|
18/03/2023
|
Shivalingappa Ningappa Gabasavalagi
|
Shivalingappa Ningappa Gabasavalagi
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583604
|
0115764173
|
18/03/2023
|
surayakanta Yankanchi
|
surayakanta Yankanchi
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583605
|
0115764183
|
18/03/2023
|
Bhagamma Yankanchi
|
Bhagamma Yankanchi
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583607
|
0115764164
|
18/03/2023
|
bharati pujari
|
bharati pujari
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583608
|
0115764163
|
18/03/2023
|
yallappa pujari
|
yallappa pujari
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583609
|
0115764162
|
18/03/2023
|
sangeeta pujari
|
sangeeta pujari
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
KN1507003062_230522FTO_157311
|
1507003062NRG23230520220059660
|
1883311531
|
23/05/2022
|
INDRABAI BIRADAR
|
INDRABAI BIRADAR
|
1507003062WL003292
|
00177
|
IOBA0003469
|
618
|
02/06/2022
|
No Such Account
|
|
1997
|
KN1507003062_230522FTO_157311
|
1507003062NRG23230520220059661
|
1883311533
|
23/05/2022
|
SURESH BIRADAR
|
SURESH BIRADAR
|
1507003062WL003292
|
00177
|
IOBA0003469
|
618
|
02/06/2022
|
No Such Account
|
|
1998
|
KN1507004001_110722APB_FTO_344579
|
1507004001NRG23110720220225247
|
3137021964
|
11/07/2022
|
Siddappa S Kolur
|
Siddappa S Kolur
|
1507004001WL013817
|
00078
|
CNRB0010864
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
KN1507004003_311022FTO_688466
|
1507004003NRG23050920220351579
|
7509635910
|
31/10/2022
|
MANTAMMA BASANNA BAKALI
|
MANTAMMA BASANNA BAKALI
|
1507004WL0022913
|
00509
|
KVGB0003304
|
1854
|
30/12/2022
|
No Such Account
|
|
2000
|
KN1507004007_150822FTO_450324
|
1507004007NRG23150820220316655
|
4121780537
|
15/08/2022
|
YALLAMMA CHALAVADI
|
YALLAMMA CHALAVADI
|
1507004007WL020072
|
00415
|
SBIN0000757
|
1854
|
24/08/2022
|
No Such Account
|
|
2001
|
KN1507004008_171122APB_FTO_727199
|
1507004008NRG23171120220454310
|
6653440395
|
17/11/2022
|
DILLAPPA LAMANI
|
DILLAPPA LAMANI
|
1507004008WL031978
|
00078
|
CNRB0010872
|
1452
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2002
|
KN1507004009_290323APB_FTO_1030781
|
1507004009NRG23290320230608678
|
0503574168
|
29/03/2023
|
Mahadevi G Aski
|
Mahadevi G Aski
|
1507004009WL045590
|
00078
|
CNRB0001329
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
KN1507004010_130123FTO_903575
|
1507004010NRG23120120230531118
|
8099454871
|
13/01/2023
|
Shranamma Hadapada
|
Shranamma Hadapada
|
1507004010WL038852
|
00415
|
SBIN0006709
|
1854
|
21/01/2023
|
Account closed
|
|
2004
|
KN1507004024_040422FTO_1931
|
1507004024NRG22300320220890927
|
0819123672
|
04/04/2022
|
SHIVAPPA H MADIKESHWAR
|
SHIVAPPA H MADIKESHWAR
|
1507004024WL050388
|
00509
|
KVGB0003302
|
1734
|
04/05/2022
|
No Such Account
|
|
2005
|
KN1507004024_040422FTO_1931
|
1507004024NRG22300320220890929
|
0819123671
|
04/04/2022
|
SUMITRA YAMANAPPA CHALAVADI
|
SUMITRA YAMANAPPA CHALAVADI
|
1507004024WL050388
|
00509
|
KVGB0003302
|
1734
|
04/05/2022
|
No Such Account
|
|
2006
|
KN1507004028_311022FTO_688515
|
1507004028NRG23020920220349389
|
6493905843
|
31/10/2022
|
RENUKA B MADAR
|
RENUKA B MADAR
|
1507004WL0022690
|
00078
|
CNRB0010810
|
1545
|
17/11/2022
|
No Such Account
|
|
2007
|
KN1507004028_311022FTO_688515
|
1507004028NRG23020920220349390
|
6493905848
|
31/10/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004WL0022690
|
00225
|
KARB0000751
|
1854
|
17/11/2022
|
No Such Account
|
|
2008
|
KN1507004028_311022FTO_688515
|
1507004028NRG23050920220351593
|
6493905844
|
31/10/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004WL0022917
|
00509
|
KVGB0003302
|
1854
|
17/11/2022
|
No Such Account
|
|
2009
|
KN1507004028_311022FTO_688515
|
1507004028NRG23050920220351594
|
6493905845
|
31/10/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004WL0022917
|
00509
|
KVGB0003302
|
1236
|
17/11/2022
|
No Such Account
|
|
2010
|
KN1507004028_311022FTO_688515
|
1507004028NRG23160920220372685
|
6493905847
|
31/10/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004WL0024616
|
00225
|
KARB0000751
|
1545
|
17/11/2022
|
No Such Account
|
|
2011
|
KN1507004028_311022FTO_688515
|
1507004028NRG23270920220389842
|
6493905849
|
31/10/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004WL0026120
|
00225
|
KARB0000572
|
1854
|
17/11/2022
|
No Such Account
|
|
2012
|
KN1507004029_050522APB_FTO_72993
|
1507004029NRG23050520220024503
|
1271583389
|
05/05/2022
|
MAHADEVI MADARA
|
MAHADEVI MADARA
|
1507004029WL001340
|
00078
|
CNRB0010868
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
KN1507004031_151222FTO_805303
|
1507004031NRG23151220220491818
|
7513585863
|
15/12/2022
|
DYAMAVVA TIPPANNA MADAR
|
DYAMAVVA TIPPANNA MADAR
|
1507004031WL035514
|
00415
|
SBIN0000757
|
1545
|
30/12/2022
|
No Such Account
|
|
2014
|
KN1507005003_160323APB_FTO_997848
|
1507005003NRG23160320230580930
|
0115580254
|
16/03/2023
|
Geeta Hosamani
|
Geeta Hosamani
|
1507005003WL043499
|
00051
|
MAHB0000505
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
KN1507005012_071122FTO_701966
|
1507005012NRG23071120220446204
|
6493892164
|
07/11/2022
|
Sanagappa Chigari
|
Sanagappa Chigari
|
1507005012WL031157
|
00078
|
CNRB0010824
|
1545
|
17/11/2022
|
No Such Account
|
|
2016
|
KN1507005012_120922FTO_534876
|
1507005012NRG23120920220365367
|
4858509105
|
12/09/2022
|
Sangita Jadahav
|
Sangita Jadahav
|
1507005012WL024038
|
00509
|
KVGB0003421
|
1854
|
20/09/2022
|
No Such Account
|
|
2017
|
KN1507005013_271222APB_FTO_847654
|
1507005013NRG23271220220508839
|
|
27/12/2022
|
Mamatajabi Basagi
|
Mamatajabi Basagi
|
1507005013WL036923
|
00509
|
KVGB0003408
|
1854
|
03/01/2023
|
Account closed
|
|
2018
|
KN1507005017_101022FTO_621561
|
1507005017NRG23101020220410823
|
6416545159
|
10/10/2022
|
Bandenawaj Balurgi
|
Bandenawaj Balurgi
|
1507005017WL027898
|
00509
|
KVGB0003414
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2019
|
KN1507003028_150822FTO_450057
|
1507003028NRG23030720220201108
|
4120868717
|
15/08/2022
|
kkkkkkkkkkk
|
kkkkkkkkkkk
|
1507003WL0012248
|
00509
|
KVGB0006301
|
2163
|
24/08/2022
|
No Such Account
|
|
2020
|
KN1507003028_150822FTO_450057
|
1507003028NRG23150820220316560
|
4120868716
|
15/08/2022
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
MAHMAD MUBASIRABBULSATTAR ANGADI
|
1507003WL0020064
|
00553
|
INDB0000058
|
2163
|
24/08/2022
|
No Such Account
|
|
2021
|
KN1507003036_180822FTO_461577
|
1507003036NRG22180820220906613
|
4229987215
|
18/08/2022
|
Dhareppa Dharenavar
|
Dhareppa Dharenavar
|
1507003WL0051851
|
00089
|
CBIN0281653
|
2023
|
27/08/2022
|
Account closed
|
|
2022
|
KN1507003047_271122APB_FTO_753365
|
1507003047NRG23271120220466665
|
7510896443
|
27/11/2022
|
JYOTI GURUSHANT DOLLI
|
JYOTI GURUSHANT DOLLI
|
1507003047WL033059
|
00415
|
SBIN0002214
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
KN1507003053_270622FTO_273647
|
1507003053NRG23270620220175602
|
2898582712
|
27/06/2022
|
NAGAPPA ADAVI
|
NAGAPPA ADAVI
|
1507003053WL010691
|
00078
|
CNRB0010848
|
2163
|
08/07/2022
|
No Such Account
|
|
2024
|
KN1507003057_180822APB_FTO_460855
|
1507003057NRG23180820220323231
|
4230833041
|
18/08/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL020560
|
00045
|
BARB0VJNIVA
|
1545
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
KN1507003057_210722APB_FTO_381429
|
1507003057NRG23210720220262662
|
3365491877
|
21/07/2022
|
Revappa Rayappa Harale
|
Revappa Rayappa Harale
|
1507003057WL016106
|
00509
|
KVGB0003207
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
KN1507003059_080622FTO_208733
|
1507003059NRG23070620220104993
|
2435030756
|
08/06/2022
|
Ravutappa Ningappa Benur
|
Ravutappa Ningappa Benur
|
1507003WL0006245
|
00509
|
KVGB0003206
|
1854
|
23/06/2022
|
No Such Account
|
|
2027
|
KN1507003059_080622FTO_208733
|
1507003059NRG23070620220104994
|
2435030753
|
08/06/2022
|
Rajeshri Santosh Shirashyad
|
Rajeshri Santosh Shirashyad
|
1507003WL0006245
|
00078
|
CNRB0004658
|
1545
|
23/06/2022
|
No Such Account
|
|
2028
|
KN1507004002_060522FTO_76118
|
1507004002NRG23060520220026889
|
1223828427
|
06/05/2022
|
SHRUTHI
|
SHRUTHI
|
1507004002WL001449
|
00078
|
CNRB0010847
|
1854
|
14/05/2022
|
No Such Account
|
|
2029
|
KN1507004003_190422FTO_21809
|
1507004003NRG23190420220006227
|
0830633227
|
19/04/2022
|
Basavaraj Hanamantraya Vandaganura
|
Basavaraj Hanamantraya Vandaganura
|
1507004003WL000307
|
00415
|
SBIN0006709
|
1854
|
04/05/2022
|
No Such Account
|
|
2030
|
KN1507004013_290323FTO_1027264
|
1507004013NRG23290320230605048
|
0492891872
|
29/03/2023
|
Nayakappa M Gurikar
|
Nayakappa M Gurikar
|
1507004013WL045237
|
00415
|
SBIN0000757
|
1854
|
03/04/2023
|
No Such Account
|
|
2031
|
KN1507004014_050822FTO_425313
|
1507004014NRG22130520220904219
|
3915123408
|
05/08/2022
|
CHANDU KEERU CHOUHAN
|
CHANDU KEERU CHOUHAN
|
1507004WL0051385
|
00415
|
SBIN0000757
|
1754
|
13/08/2022
|
No Such Account
|
|
2032
|
KN1507004014_050822FTO_425313
|
1507004014NRG22130520220904220
|
3915123409
|
05/08/2022
|
CHANDU KEERU CHOUHAN
|
CHANDU KEERU CHOUHAN
|
1507004WL0051385
|
00415
|
SBIN0000757
|
1148
|
13/08/2022
|
No Such Account
|
|
2033
|
KN1507004014_050822FTO_425313
|
1507004014NRG22130520220904221
|
3915123410
|
05/08/2022
|
PIRAPPAA MADARA
|
PIRAPPAA MADARA
|
1507004WL0051385
|
00078
|
CNRB0010835
|
1734
|
13/08/2022
|
No Such Account
|
|
2034
|
KN1507004014_220622FTO_256383
|
1507004014NRG23220620220157222
|
2561686415
|
22/06/2022
|
BASAPPA VANDAL
|
BASAPPA VANDAL
|
1507004014WL009487
|
00415
|
SBIN0005315
|
260
|
30/06/2022
|
Account closed
|
|
2035
|
KN1507004014_220622FTO_256383
|
1507004014NRG23220620220157394
|
2561686667
|
22/06/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004014WL009487
|
00078
|
CNRB0004713
|
260
|
30/06/2022
|
No Such Account
|
|
2036
|
KN1507004014_220622FTO_256383
|
1507004014NRG23220620220157570
|
2561686961
|
22/06/2022
|
RAHULA RAMESH CHOUHAN
|
RAHULA RAMESH CHOUHAN
|
1507004014WL009487
|
00415
|
SBIN0005315
|
260
|
30/06/2022
|
Account closed
|
|
2037
|
KN1507004024_050622FTO_197255
|
1507004024NRG23050620220095904
|
2215478803
|
05/06/2022
|
SHANTAMMA SARANAPPA NAYKODI
|
SHANTAMMA SARANAPPA NAYKODI
|
1507004024WL005672
|
00078
|
CNRB0010835
|
1854
|
11/06/2022
|
No Such Account
|
|
2038
|
KN1507004028_180822FTO_458532
|
1507004028NRG23170820220320910
|
4276332859
|
18/08/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004028WL020391
|
00468
|
UBIN0573175
|
1545
|
30/08/2022
|
No Such Account
|
|
2039
|
KN1507004029_270422APB_FTO_55514
|
1507004029NRG23260420220013552
|
0859601202
|
27/04/2022
|
MAHADEVI MADARA
|
MAHADEVI MADARA
|
1507004029WL000731
|
00078
|
CNRB0010868
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1507005015_140622APB_FTO_225502
|
1507005015NRG23140620220124774
|
2423302029
|
14/06/2022
|
Bhimanna Hugar
|
Bhimanna Hugar
|
1507005015WL007507
|
00509
|
KVGB0003417
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
KN1507005023_020722FTO_320810
|
1507005023NRG23020720220198301
|
2966853428
|
02/07/2022
|
IRANNA A DESAI
|
IRANNA A DESAI
|
1507005023WL012036
|
00509
|
KVGB0003415
|
1854
|
11/07/2022
|
No Such Account
|
|
2042
|
KN1507003056_180422FTO_17008
|
1507003056NRG23180420220004238
|
0830597008
|
18/04/2022
|
Nimbabai Birappa Pujari
|
Nimbabai Birappa Pujari
|
1507003056WL000231
|
00078
|
CNRB0010817
|
2233
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
2043
|
KN1507003062_240123APB_FTO_922578
|
1507003062NRG23230120230542548
|
8260148471
|
24/01/2023
|
PUNDALIKA DONGARU RATHOD
|
PUNDALIKA DONGARU RATHOD
|
1507003062WL039684
|
00078
|
CNRB0010817
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1507004004_050822FTO_423894
|
1507004004NRG23070620220104898
|
3920048208
|
05/08/2022
|
Gaddemma Nagarabett
|
Gaddemma Nagarabett
|
1507004WL0006231
|
00078
|
CNRB0010815
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2045
|
KN1507004004_050822FTO_423894
|
1507004004NRG23070620220104899
|
3920048206
|
05/08/2022
|
Mahadevi R Hadapad
|
Mahadevi R Hadapad
|
1507004WL0006231
|
00509
|
KVGB0003303
|
1020
|
13/08/2022
|
No Such Account
|
|
2046
|
KN1507004004_050822FTO_423894
|
1507004004NRG23070620220104900
|
3920048207
|
05/08/2022
|
Mahadevi R Hadapad
|
Mahadevi R Hadapad
|
1507004WL0006231
|
00509
|
KVGB0003303
|
1020
|
13/08/2022
|
No Such Account
|
|
2047
|
KN1507004008_240722FTO_388427
|
1507004008NRG23240720220267570
|
3920487407
|
24/07/2022
|
BAGAMMA MUTTAGI
|
BAGAMMA MUTTAGI
|
1507004008WL016528
|
00415
|
SBIN0004757
|
1854
|
13/08/2022
|
No Such Account
|
|
2048
|
KN1507004010_311022FTO_688526
|
1507004010NRG23050920220351996
|
7509655994
|
31/10/2022
|
Sharanamma Patil
|
Sharanamma Patil
|
1507004WL0022967
|
00415
|
SBIN0006709
|
1854
|
30/12/2022
|
No Such Account
|
|
2049
|
KN1507004010_311022FTO_688526
|
1507004010NRG23050920220351997
|
7509655993
|
31/10/2022
|
Padmavati Biradar
|
Padmavati Biradar
|
1507004WL0022967
|
00415
|
SBIN0006709
|
1854
|
30/12/2022
|
No Such Account
|
|
2050
|
KN1507004023_161222FTO_811039
|
1507004023NRG23161220220494580
|
7514256956
|
16/12/2022
|
Mallikarjun Davalagi
|
Mallikarjun Davalagi
|
1507004023WL035764
|
00415
|
SBIN0005315
|
1545
|
30/12/2022
|
Account closed
|
|
2051
|
KN1507004024_300422APB_FTO_63933
|
1507004024NRG23300420220018519
|
1089800915
|
30/04/2022
|
SHARANAYYA SHIVAYYA BIRADAR
|
SHARANAYYA SHIVAYYA BIRADAR
|
1507004024WL000990
|
00509
|
KVGB0003302
|
309
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
KN1507004029_130522APB_FTO_93297
|
1507004029NRG23130520220036714
|
1505688794
|
13/05/2022
|
MAHADEVI MADARA
|
MAHADEVI MADARA
|
1507004029WL001991
|
00078
|
CNRB0010868
|
927
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
KN1507004030_140722APB_FTO_356223
|
1507004030NRG23140720220236304
|
3187811360
|
14/07/2022
|
HUSENABI M MULLA
|
HUSENABI M MULLA
|
1507004030WL014489
|
00509
|
KVGB0003303
|
1854
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
KN1507005001_290722APB_FTO_404158
|
1507005001NRG23280720220281289
|
3920711949
|
29/07/2022
|
Basavaraj g patil
|
Basavaraj g patil
|
1507005001WL017409
|
00225
|
KARB0000005
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2055
|
KN1507005002_150622FTO_234144
|
1507005002NRG23150620220134152
|
2513998493
|
15/06/2022
|
PRAVEEN CHAVAN
|
PRAVEEN CHAVAN
|
1507005002WL008164
|
00078
|
CNRB0010830
|
1854
|
27/06/2022
|
No Such Account
|
|
2056
|
KN1507005009_131022FTO_633830
|
1507005009NRG23041020220402596
|
6416262418
|
13/10/2022
|
sharadabai
|
sharadabai
|
1507005009WL027229
|
00509
|
KVGB0003401
|
2163
|
12/11/2022
|
No Such Account
|
|
2057
|
KN1507005009_131022FTO_633830
|
1507005009NRG23131020220416090
|
6416262472
|
13/10/2022
|
kashiai
|
kashiai
|
1507005009WL028535
|
00509
|
KVGB0003415
|
2163
|
12/11/2022
|
No Such Account
|
|
2058
|
KN1507005012_150822APB_FTO_450065
|
1507005012NRG23150820220316509
|
4119845928
|
15/08/2022
|
BABU D CHAVAN
|
BABU D CHAVAN
|
1507005012WL020063
|
00078
|
CNRB0010824
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
KN1507005012_150822APB_FTO_450065
|
1507005012NRG23150820220316525
|
4119845921
|
15/08/2022
|
HARISHANDRA CHAVAN
|
HARISHANDRA CHAVAN
|
1507005012WL020063
|
00078
|
CNRB0010824
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
KN1507005016_250722FTO_389409
|
1507005016NRG23250720220268731
|
3920474614
|
25/07/2022
|
Shivananda Gurappa Bekinal
|
Shivananda Gurappa Bekinal
|
1507005WL0016601
|
00045
|
BARB0VJKABI
|
1854
|
13/08/2022
|
No Such Account
|
|
2061
|
KN1507005017_220922FTO_562837
|
1507005017NRG23210920220380883
|
4995641623
|
22/09/2022
|
GOWRAMMA SHIVAPUTRA MADAR
|
GOWRAMMA SHIVAPUTRA MADAR
|
1507005017WL025303
|
00509
|
KVGB0003415
|
2163
|
28/09/2022
|
No Such Account
|
|
2062
|
KN1507005017_220922FTO_562837
|
1507005017NRG23210920220380999
|
4995641536
|
22/09/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005017WL025306
|
00509
|
KVGB0003414
|
2163
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2063
|
KN1507005017_220922FTO_562837
|
1507005017NRG23210920220381035
|
4995641517
|
22/09/2022
|
Indumati Naduvinamani
|
Indumati Naduvinamani
|
1507005017WL025306
|
00509
|
KVGB0003414
|
1854
|
28/09/2022
|
No Such Account
|
|
2064
|
KN1507003053_210922FTO_558262
|
1507003053NRG23210920220379731
|
4955565777
|
21/09/2022
|
JAIJABAI NAMADEV THENGALE
|
JAIJABAI NAMADEV THENGALE
|
1507003053WL025232
|
00078
|
CNRB0010848
|
2163
|
24/09/2022
|
No Such Account
|
|
2065
|
KN1507003053_210922FTO_558262
|
1507003053NRG23210920220379777
|
4955565847
|
21/09/2022
|
MAMATAJ SHEKH
|
MAMATAJ SHEKH
|
1507003053WL025234
|
00078
|
CNRB0010848
|
2163
|
24/09/2022
|
No Such Account
|
|
2066
|
KN1507003053_210922FTO_558262
|
1507003053NRG23210920220379913
|
4955565763
|
21/09/2022
|
BHIMASHANKAR MINCHANAL
|
BHIMASHANKAR MINCHANAL
|
1507003053WL025241
|
00078
|
CNRB0010848
|
2163
|
24/09/2022
|
No Such Account
|
|
2067
|
KN1507003053_210922FTO_558262
|
1507003053NRG23210920220379916
|
4955565774
|
21/09/2022
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL025241
|
00078
|
CNRB0010848
|
2163
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2068
|
KN1507003056_270722FTO_400097
|
1507003056NRG23270720220279709
|
3916798460
|
27/07/2022
|
Bouramma Siddaram Biradar
|
Bouramma Siddaram Biradar
|
1507003056WL017317
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
2069
|
KN1507003056_270722FTO_400097
|
1507003056NRG23270720220279740
|
3916798447
|
27/07/2022
|
Prabhavati Dundappa Medeadar
|
Prabhavati Dundappa Medeadar
|
1507003056WL017317
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
2070
|
KN1507003062_090622FTO_212702
|
1507003062NRG23090620220111343
|
2291246926
|
09/06/2022
|
LAXMAN S BANASODE
|
LAXMAN S BANASODE
|
1507003062WL006693
|
00078
|
CNRB0010817
|
2163
|
15/06/2022
|
Account closed
|
|
2071
|
KN1507004011_271222FTO_846850
|
1507004011NRG23271220220508596
|
|
27/12/2022
|
Mudakamma S Hiremath
|
Mudakamma S Hiremath
|
1507004011WL036897
|
00509
|
KVGB0003303
|
1854
|
03/01/2023
|
No Such Account
|
|
2072
|
KN1507004017_010722APB_FTO_305787
|
1507004017NRG23010720220194065
|
2849377281
|
01/07/2022
|
Davalabi Jamadar
|
Davalabi Jamadar
|
1507004017WL011706
|
00415
|
SBIN0006709
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
KN1507004026_250522APB_FTO_163431
|
1507004026NRG23250520220064268
|
1885125026
|
25/05/2022
|
RATNABAI SHIVAPPA PAWAR
|
RATNABAI SHIVAPPA PAWAR
|
1507004026WL003599
|
00691
|
IPOS0000001
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
KN1507004028_260722FTO_395075
|
1507004028NRG23190520220051181
|
3918567643
|
26/07/2022
|
RENUKA B MADAR
|
RENUKA B MADAR
|
1507004WL0002827
|
00078
|
CNRB0010810
|
1545
|
13/08/2022
|
No Such Account
|
|
2075
|
KN1507005006_040422FTO_2126
|
1507005006NRG22310320220897597
|
0819112489
|
04/04/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005006WL050956
|
00509
|
KVGB0003416
|
1734
|
04/05/2022
|
Account closed
|
|
2076
|
KN1507005006_040422FTO_2126
|
1507005006NRG22310320220897746
|
0819112536
|
04/04/2022
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005006WL050959
|
00509
|
KVGB0003416
|
1734
|
04/05/2022
|
Account closed
|
|
2077
|
KN1507005009_280323FTO_1024072
|
1507005009NRG23270320230600185
|
0314410688
|
28/03/2023
|
siddapa
|
siddapa
|
1507005009WL044904
|
00509
|
KVGB0003415
|
2163
|
30/03/2023
|
No Such Account
|
|
2078
|
KN1507005009_280323FTO_1024072
|
1507005009NRG23270320230600186
|
0314410662
|
28/03/2023
|
kashiai
|
kashiai
|
1507005009WL044904
|
00509
|
KVGB0003401
|
2163
|
30/03/2023
|
No Such Account
|
|
2079
|
KN1507005009_280323FTO_1024072
|
1507005009NRG23280320230602105
|
0314410687
|
28/03/2023
|
GANGAPPA MALLIKARJUN ANANTAGOLA
|
GANGAPPA MALLIKARJUN ANANTAGOLA
|
1507005009WL045025
|
00509
|
KVGB0003415
|
1854
|
30/03/2023
|
No Such Account
|
|
2080
|
KN1507005012_181222APB_FTO_815162
|
1507005012NRG23181220220496067
|
7514422081
|
18/12/2022
|
Boravva Chigari
|
Boravva Chigari
|
1507005012WL035881
|
00078
|
CNRB0010824
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
KN1507005015_300622APB_FTO_294641
|
1507005015NRG23300620220185844
|
2917233764
|
30/06/2022
|
BASAVARAJ REVOOR
|
BASAVARAJ REVOOR
|
1507005015WL011189
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
KN1507005016_080722FTO_339569
|
1507005016NRG23060720220208749
|
3037033249
|
08/07/2022
|
Shivananda Gurappa Bekinal
|
Shivananda Gurappa Bekinal
|
1507005016WL012759
|
00045
|
BARB0VJKABI
|
1854
|
13/07/2022
|
No Such Account
|
|
2083
|
KN1507005017_110223APB_FTO_947607
|
1507005017NRG23100220230554865
|
8867160203
|
11/02/2023
|
Subadravva Koralli
|
Subadravva Koralli
|
1507005017WL040860
|
00509
|
KVGB0003414
|
2163
|
17/02/2023
|
Account closed
|
|
2084
|
KN1507005020_090622APB_FTO_211387
|
1507005020NRG23090620220109593
|
2291372946
|
09/06/2022
|
MAHADEVI G KOPPA
|
MAHADEVI G KOPPA
|
1507005020WL006571
|
00509
|
KVGB0003415
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
KN1507005020_210622APB_FTO_253983
|
1507005020NRG23210620220155628
|
2559601537
|
21/06/2022
|
SIDDAPPA RAMPUR
|
SIDDAPPA RAMPUR
|
1507005020WL009337
|
00509
|
KVGB0003415
|
1545
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
KN1507005024_140622APB_FTO_225911
|
1507005024NRG23140620220125243
|
2421700049
|
14/06/2022
|
Rabanabi Muraganur
|
Rabanabi Muraganur
|
1507005024WL007527
|
00051
|
MAHB0000505
|
2163
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2087
|
KN1507003057_030822APB_FTO_419223
|
1507003057NRG23030820220293364
|
3914848033
|
03/08/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL018234
|
00045
|
BARB0VJNIVA
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
KN1507003057_030822APB_FTO_419223
|
1507003057NRG23030820220293396
|
3914848017
|
03/08/2022
|
Somanna Iholli
|
Somanna Iholli
|
1507003057WL018235
|
00509
|
KVGB0003207
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2089
|
KN1507003057_030822APB_FTO_419223
|
1507003057NRG23030820220293409
|
3914848024
|
03/08/2022
|
shamasuddin WALIKAR
|
shamasuddin WALIKAR
|
1507003057WL018235
|
00509
|
KVGB0003207
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2090
|
KN1507003063_030223APB_FTO_939772
|
1507003063NRG23030220230552731
|
8714705869
|
03/02/2023
|
malakappa walikar
|
malakappa walikar
|
1507003063WL040502
|
00078
|
CNRB0010817
|
1854
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
KN1507004008_310323APB_FTO_1039393
|
1507004008NRG23310320230618357
|
1690018990
|
31/03/2023
|
KUMAR A CHAVAN
|
KUMAR A CHAVAN
|
1507004008WL046399
|
00078
|
CNRB0010872
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
KN1507004011_191022APB_FTO_660655
|
1507004011NRG23191020220424513
|
6452923830
|
19/10/2022
|
Ramanna Basappa Talawar
|
Ramanna Basappa Talawar
|
1507004011WL029099
|
00078
|
CNRB0010859
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
KN1507004027_190123FTO_910483
|
1507004027NRG23190120230536335
|
8129853789
|
19/01/2023
|
LAXMIBAI BIRADARA
|
LAXMIBAI BIRADARA
|
1507004027WL039226
|
00415
|
SBIN0000757
|
927
|
24/01/2023
|
No Such Account
|
|
2094
|
KN1507005005_040822FTO_423044
|
1507005005NRG23040820220296113
|
3916733157
|
04/08/2022
|
Shivayya Sharanayya Math
|
Shivayya Sharanayya Math
|
1507005005WL018436
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
No Such Account
|
|
2095
|
KN1507005005_210722FTO_382734
|
1507005005NRG23210720220263621
|
3364828200
|
21/07/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005005WL016172
|
00415
|
SBIN0001019
|
1854
|
27/07/2022
|
No Such Account
|
|
2096
|
KN1507005012_070722FTO_336603
|
1507005012NRG23070720220215833
|
3138234635
|
07/07/2022
|
Prabayya Hiremath
|
Prabayya Hiremath
|
1507005012WL013147
|
00078
|
CNRB0010824
|
1854
|
16/07/2022
|
No Such Account
|
|
2097
|
KN1507005012_070722FTO_336603
|
1507005012NRG23070720220215835
|
3138234662
|
07/07/2022
|
sumitara Kumbar
|
sumitara Kumbar
|
1507005012WL013147
|
00078
|
CNRB0010824
|
1854
|
16/07/2022
|
No Such Account
|
|
2098
|
KN1507005015_100922FTO_531230
|
1507005015NRG23100920220361782
|
4860724814
|
10/09/2022
|
shivappa
|
shivappa
|
1507005015WL023753
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2099
|
KN1507005017_050622FTO_197472
|
1507005017NRG23040620220093604
|
2215254751
|
05/06/2022
|
Moulasab Mallabai
|
Moulasab Mallabai
|
1507005017WL005496
|
00468
|
UBIN0557552
|
2163
|
11/06/2022
|
Account closed
|
|
2100
|
KN1507005018_300822FTO_505135
|
1507005018NRG23300820220340919
|
4858452577
|
30/08/2022
|
Riyaj
|
Riyaj
|
1507005018WL021943
|
00078
|
CNRB0006226
|
2163
|
20/09/2022
|
No Such Account
|
|
2101
|
KN1507005019_210722FTO_378824
|
1507005019NRG23210720220258875
|
3364768213
|
21/07/2022
|
Dyavappa Lakkappa Biradar
|
Dyavappa Lakkappa Biradar
|
1507005019WL015864
|
00509
|
KVGB0003415
|
1854
|
27/07/2022
|
No Such Account
|
|
2102
|
KN1507005021_010422FTO_1258
|
1507005021NRG22010420220901294
|
0817070133
|
01/04/2022
|
Santosh Sirasagi
|
Santosh Sirasagi
|
1507005021WL051157
|
00509
|
KVGB0003419
|
1470
|
04/05/2022
|
No Such Account
|
|
2103
|
KN1507005023_021222FTO_770605
|
1507005023NRG23021220220477133
|
7510787797
|
02/12/2022
|
KSIRANAND JAMBENAL
|
KSIRANAND JAMBENAL
|
1507005023WL034131
|
00509
|
KVGB0003415
|
1236
|
30/12/2022
|
No Such Account
|
|
2104
|
KN1507005023_250522FTO_163715
|
1507005023NRG23210520220056700
|
1880610724
|
25/05/2022
|
ammavva itagi
|
ammavva itagi
|
1507005023WL003112
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
No Such Account
|
|
2105
|
KN1507005023_250522FTO_163715
|
1507005023NRG23210520220056707
|
1880610726
|
25/05/2022
|
MALLAPPA DVAYA
|
MALLAPPA DVAYA
|
1507005023WL003112
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
No Such Account
|
|
2106
|
KN1507005023_250522FTO_163715
|
1507005023NRG23210520220056721
|
1880610725
|
25/05/2022
|
MALINGARAYA A BARADAR
|
MALINGARAYA A BARADAR
|
1507005023WL003113
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
No Such Account
|
|
2107
|
KN1507005025_270622FTO_273533
|
1507005025NRG23270620220175354
|
2916607051
|
27/06/2022
|
Ravi harijan
|
Ravi harijan
|
1507005025WL010671
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
2108
|
KN1507005025_270622FTO_273533
|
1507005025NRG23270620220175355
|
2916607052
|
27/06/2022
|
Ravi harijan
|
Ravi harijan
|
1507005025WL010671
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
2109
|
KN1507005025_301022FTO_686844
|
1507005025NRG23281020220437014
|
6493945372
|
30/10/2022
|
saipanna mulla
|
saipanna mulla
|
1507005025WL030344
|
00509
|
KVGB0003415
|
2163
|
17/11/2022
|
No Such Account
|
|
2110
|
KN1507005025_301022FTO_686844
|
1507005025NRG23281020220437015
|
6493945373
|
30/10/2022
|
saipanna mulla
|
saipanna mulla
|
1507005025WL030344
|
00509
|
KVGB0003415
|
2163
|
17/11/2022
|
No Such Account
|
|
2111
|
KN1507003063_180422FTO_19809
|
1507003063NRG23180420220005720
|
0830627370
|
18/04/2022
|
aaaaaaaaaa
|
aaaaaaaaaa
|
1507003063WL000288
|
00045
|
BARB0VJBALO
|
309
|
04/05/2022
|
No Such Account
|
|
2112
|
KN1507004002_060522APB_FTO_76123
|
1507004002NRG23060520220026856
|
1226010271
|
06/05/2022
|
HANAMANTH Y VADAVADGI
|
HANAMANTH Y VADAVADGI
|
1507004002WL001448
|
00078
|
CNRB0010847
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
KN1507004003_140722FTO_356820
|
1507004003NRG23140720220236939
|
3187425438
|
14/07/2022
|
Sharanavva Mahadevappa Kesaratti
|
Sharanavva Mahadevappa Kesaratti
|
1507004003WL014561
|
00509
|
KVGB0003304
|
1854
|
19/07/2022
|
No Such Account
|
|
2114
|
KN1507004006_230522APB_FTO_155189
|
1507004006NRG23210520220056661
|
1587046770
|
23/05/2022
|
IRAMMA KUMBAR
|
IRAMMA KUMBAR
|
1507004006WL003111
|
00509
|
KVGB0003303
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
KN1507004012_310522APB_FTO_181380
|
1507004012NRG23310520220083803
|
N062200024674
|
31/05/2022
|
Malakajappa Jambagi
|
Malakajappa Jambagi
|
1507004012WL004858
|
00225
|
KARB0000572
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
KN1507004012_310522APB_FTO_181380
|
1507004012NRG23310520220083809
|
N062200024671
|
31/05/2022
|
CHANDAPPA H DAMANAL
|
CHANDAPPA H DAMANAL
|
1507004012WL004858
|
00509
|
KVGB0003301
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
KN1507004016_261222FTO_843213
|
1507004016NRG23261220220506999
|
7514930058
|
26/12/2022
|
PARVATI BASALINGAPPA KOLUR
|
PARVATI BASALINGAPPA KOLUR
|
1507004016WL036743
|
00225
|
KARB0000572
|
1854
|
30/12/2022
|
Account closed
|
|
2118
|
KN1507004024_240522FTO_158142
|
1507004024NRG23240520220059852
|
1669792476
|
24/05/2022
|
LALITA S MADIKESHWAR
|
LALITA S MADIKESHWAR
|
1507004024WL003313
|
00509
|
KVGB0003302
|
1854
|
28/05/2022
|
No Such Account
|
|
2119
|
KN1507004029_230722FTO_387822
|
1507004029NRG23070620220101041
|
3920430218
|
23/07/2022
|
SIDDAPPA P CHALAVADI
|
SIDDAPPA P CHALAVADI
|
1507004WL0005985
|
00078
|
CNRB0010868
|
618
|
13/08/2022
|
No Such Account
|
|
2120
|
KN1507004029_230722FTO_387822
|
1507004029NRG23070620220101042
|
3920430219
|
23/07/2022
|
ASHWINI BASALINGAPPA RAKKASAGI
|
ASHWINI BASALINGAPPA RAKKASAGI
|
1507004WL0005985
|
00078
|
CNRB0010868
|
1236
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2121
|
KN1507004032_210522FTO_153118
|
1507004032NRG23210520220056512
|
1586871054
|
21/05/2022
|
VITAPPA H HADAPADA
|
VITAPPA H HADAPADA
|
1507004032WL003107
|
00415
|
SBIN0002243
|
309
|
26/05/2022
|
No Such Account
|
|
2122
|
KN1507004032_210522FTO_153118
|
1507004032NRG23210520220056514
|
1586871028
|
21/05/2022
|
YALLAPPA
|
YALLAPPA
|
1507004032WL003107
|
00078
|
CNRB0010847
|
1854
|
26/05/2022
|
No Such Account
|
|
2123
|
KN1507004034_020622APB_FTO_190027
|
1507004034NRG23020620220089241
|
N062200409AC1
|
02/06/2022
|
SIDDAPPA MALAPPA ASAKI
|
SIDDAPPA MALAPPA ASAKI
|
1507004034WL005190
|
00078
|
CNRB0010815
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
KN1507005011_260722FTO_395039
|
1507005011NRG23040620220094639
|
3980995456
|
26/07/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005WL0005596
|
00509
|
KVGB0003402
|
1854
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2125
|
KN1507005011_260722FTO_395039
|
1507005011NRG23040620220094640
|
3980995455
|
26/07/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005WL0005596
|
00509
|
KVGB0003402
|
1854
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2126
|
KN1507005011_260722FTO_395039
|
1507005011NRG23070620220104788
|
3980995454
|
26/07/2022
|
laxibai
|
laxibai
|
1507005WL0006222
|
00509
|
KVGB0003402
|
1545
|
17/08/2022
|
No Such Account
|
|
2127
|
KN1507005011_260722FTO_395039
|
1507005011NRG23300520220073856
|
3980995457
|
26/07/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005WL0004181
|
00509
|
KVGB0003402
|
1854
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2128
|
KN1507005018_200722FTO_378569
|
1507005018NRG23200720220258001
|
3319298867
|
20/07/2022
|
Vidyshree horakeri
|
Vidyshree horakeri
|
1507005018WL015810
|
00509
|
KVGB0003424
|
1854
|
26/07/2022
|
Account closed
|
|
2129
|
KN1507005021_250522FTO_161078
|
1507005021NRG23250520220062725
|
1881242280
|
25/05/2022
|
aaaaa
|
aaaaa
|
1507005021WL003494
|
00509
|
KVGB0003415
|
1734
|
02/06/2022
|
No Such Account
|
|
2130
|
KN1507005022_100922APB_FTO_530942
|
1507005022NRG23100920220361165
|
4858686497
|
10/09/2022
|
RAMESH SIDDAPPA BADIGER
|
RAMESH SIDDAPPA BADIGER
|
1507005022WL023708
|
00509
|
KVGB0003405
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
KN1507005027_120722FTO_350103
|
1507005027NRG23120720220230322
|
3146462300
|
12/07/2022
|
Sujata A Nalkamana
|
Sujata A Nalkamana
|
1507005027WL014086
|
00509
|
KVGB0003412
|
1854
|
16/07/2022
|
No Such Account
|
|
2132
|
KN1507005027_200922FTO_555031
|
1507005027NRG23190920220377782
|
4932408039
|
20/09/2022
|
BASAVRAJ N MADABHAVI
|
BASAVRAJ N MADABHAVI
|
1507005027WL025094
|
00509
|
KVGB0003415
|
1854
|
23/09/2022
|
No Such Account
|
|
2133
|
KN1507003008_200722FTO_378174
|
1507003008NRG23200720220257322
|
3365033837
|
20/07/2022
|
Santosh Kambar
|
Santosh Kambar
|
1507003008WL015774
|
00078
|
CNRB0010827
|
2163
|
27/07/2022
|
No Such Account
|
|
2134
|
KN1507003013_130622FTO_224308
|
1507003013NRG23130620220124192
|
2420731322
|
13/06/2022
|
SANGEETA SHANKAR CHAVAN
|
SANGEETA SHANKAR CHAVAN
|
1507003013WL007473
|
00078
|
CNRB0010828
|
1854
|
23/06/2022
|
No Such Account
|
|
2135
|
KN1507003015_040422FTO_2067
|
1507003015NRG22040420220902671
|
0817399116
|
04/04/2022
|
Hanamant T Hotagi
|
Hanamant T Hotagi
|
1507003015WL051240
|
00509
|
KVGB0003207
|
1445
|
04/05/2022
|
No Such Account
|
|
2136
|
KN1507003015_040422FTO_2067
|
1507003015NRG22040420220902867
|
0817399115
|
04/04/2022
|
Dddddddf
|
Dddddddf
|
1507003015WL051251
|
00509
|
KVGB0003207
|
1734
|
04/05/2022
|
No Such Account
|
|
2137
|
KN1507003034_300622FTO_293679
|
1507003034NRG23300620220185809
|
2852565963
|
30/06/2022
|
Revanasidda S Hunnur
|
Revanasidda S Hunnur
|
1507003034WL011188
|
00045
|
BARB0VJBALO
|
2163
|
07/07/2022
|
Account closed
|
|
2138
|
KN1507003035_190522FTO_140593
|
1507003035NRG23190520220048964
|
1505032600
|
19/05/2022
|
Kallappa sindagi
|
Kallappa sindagi
|
1507003035WL002680
|
00509
|
KVGB0003202
|
1854
|
25/05/2022
|
Account closed
|
|
2139
|
KN1507003039_310323APB_FTO_1036938
|
1507003039NRG23300320230613215
|
1690023003
|
31/03/2023
|
Amasidda Biradar
|
Amasidda Biradar
|
1507003039WL046008
|
00509
|
KVGB0003204
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
KN1507003048_151022FTO_647772
|
1507003048NRG22300320220893818
|
6452980386
|
15/10/2022
|
RAJU RATHOD
|
RAJU RATHOD
|
1507003048WL050622
|
00509
|
KVGB0007101
|
2023
|
15/11/2022
|
No Such Account
|
|
2141
|
KN1507003063_301122FTO_764536
|
1507003063NRG23301120220473454
|
7510676994
|
30/11/2022
|
MINAKHSI SIDDARAM KHANAPUR
|
MINAKHSI SIDDARAM KHANAPUR
|
1507003063WL033723
|
00509
|
KVGB0006301
|
2163
|
30/12/2022
|
No Such Account
|
|
2142
|
KN1507004010_260722FTO_395126
|
1507004010NRG23110720220222510
|
3920485227
|
26/07/2022
|
Sharanamma Patil
|
Sharanamma Patil
|
1507004WL0013605
|
00415
|
SBIN0006709
|
1854
|
13/08/2022
|
No Such Account
|
|
2143
|
KN1507004010_260722FTO_395126
|
1507004010NRG23110720220222511
|
3920485223
|
26/07/2022
|
Padmavati Biradar
|
Padmavati Biradar
|
1507004WL0013605
|
00415
|
SBIN0006709
|
1854
|
13/08/2022
|
No Such Account
|
|
2144
|
KN1507004011_310323APB_FTO_1037284
|
1507004011NRG23310320230616075
|
1745092760
|
31/03/2023
|
Prithini S Dodamani
|
Prithini S Dodamani
|
1507004011WL046193
|
00078
|
CNRB0010859
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
KN1507004018_031222FTO_773269
|
1507004018NRG23031220220478392
|
7511465658
|
03/12/2022
|
anita
|
anita
|
1507004018WL034212
|
00415
|
SBIN0000757
|
1854
|
30/12/2022
|
No Such Account
|
|
2146
|
KN1507004026_130822FTO_449481
|
1507004026NRG23130820220315734
|
4120870046
|
13/08/2022
|
SHAHEEN PATIL
|
SHAHEEN PATIL
|
1507004026WL020043
|
00509
|
KVGB0003304
|
1854
|
24/08/2022
|
No Such Account
|
|
2147
|
KN1507004026_130822FTO_449481
|
1507004026NRG23130820220315741
|
4120870045
|
13/08/2022
|
TABASSUM BIRADAR
|
TABASSUM BIRADAR
|
1507004026WL020043
|
00509
|
KVGB0003302
|
1854
|
24/08/2022
|
No Such Account
|
|
2148
|
KN1507005005_250822FTO_493375
|
1507005005NRG23240820220333816
|
4314915009
|
25/08/2022
|
RAJA MANTAPPA YATANUR
|
RAJA MANTAPPA YATANUR
|
1507005005WL021331
|
00415
|
SBIN0001019
|
1854
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2149
|
KN1507005013_171222APB_FTO_813415
|
1507005013NRG23171220220495330
|
7514428386
|
17/12/2022
|
Vasant Rathod
|
Vasant Rathod
|
1507005013WL035815
|
00509
|
KVGB0003408
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
KN1507005015_080922FTO_527815
|
1507005015NRG23080920220358194
|
4860638235
|
08/09/2022
|
Rajashree
|
Rajashree
|
1507005015WL023433
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2151
|
KN1507005017_220822FTO_479050
|
1507005017NRG23220820220329731
|
4276441185
|
22/08/2022
|
sdsfsfs
|
sdsfsfs
|
1507005017WL020975
|
00509
|
KVGB0003415
|
2163
|
30/08/2022
|
No Such Account
|
|
2152
|
KN1507005017_261022FTO_673203
|
1507005017NRG23261020220433089
|
6453686597
|
26/10/2022
|
Shahin Chandpatel Shiroor
|
Shahin Chandpatel Shiroor
|
1507005017WL029896
|
00509
|
KVGB0003415
|
2163
|
15/11/2022
|
No Such Account
|
|
2153
|
KN1507005021_110522APB_FTO_87484
|
1507005021NRG23110520220033305
|
1274043612
|
11/05/2022
|
Ramu
|
Ramu
|
1507005021WL001809
|
00509
|
KVGB0003409
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
KN1507005022_240522APB_FTO_158168
|
1507005022NRG23240520220059932
|
1671317124
|
24/05/2022
|
SANTOSH CHAVAN
|
SANTOSH CHAVAN
|
1507005022WL003321
|
00045
|
BARB0BIJAPU
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
KN1507005027_200922FTO_555039
|
1507005027NRG23190920220377882
|
4932418436
|
20/09/2022
|
Vijaykumar Shingi
|
Vijaykumar Shingi
|
1507005027WL025102
|
00509
|
KVGB0003412
|
1854
|
23/09/2022
|
No Such Account
|
|
2156
|
KN1507005027_200922FTO_555039
|
1507005027NRG23190920220377885
|
4932418457
|
20/09/2022
|
Shivakumar Siddappa Sharma
|
Shivakumar Siddappa Sharma
|
1507005027WL025102
|
00509
|
KVGB0003415
|
1854
|
23/09/2022
|
No Such Account
|
|
2157
|
KN1507003022_230622FTO_261925
|
1507003022NRG23230620220161772
|
2611590936
|
23/06/2022
|
SAROJANI HOSATTI
|
SAROJANI HOSATTI
|
1507003022WL009728
|
00078
|
CNRB0010827
|
1854
|
02/07/2022
|
No Such Account
|
|
2158
|
KN1507003022_230622FTO_261925
|
1507003022NRG23230620220161778
|
2611590860
|
23/06/2022
|
sattyappa kumbar
|
sattyappa kumbar
|
1507003022WL009728
|
00078
|
CNRB0010827
|
1854
|
02/07/2022
|
No Such Account
|
|
2159
|
KN1507003027_030722APB_FTO_321836
|
1507003027NRG23030720220200778
|
2914408139
|
03/07/2022
|
ytytty
|
ytytty
|
1507003027WL012235
|
00509
|
KVGB0002001
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
KN1507003027_170622FTO_240550
|
1507003027NRG23170620220140690
|
2515235171
|
17/06/2022
|
RAVIKUMAR V BENKANALLI
|
RAVIKUMAR V BENKANALLI
|
1507003027WL008486
|
00509
|
KVGB0003204
|
1854
|
27/06/2022
|
Account closed
|
|
2161
|
KN1507003027_170622FTO_240550
|
1507003027NRG23170620220140730
|
2515235090
|
17/06/2022
|
hgh
|
hgh
|
1507003027WL008488
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
2162
|
KN1507003027_170622FTO_240550
|
1507003027NRG23170620220141771
|
2515235050
|
17/06/2022
|
hujihgjhj
|
hujihgjhj
|
1507003027WL008546
|
00078
|
CNRB0010827
|
1545
|
27/06/2022
|
No Such Account
|
|
2163
|
KN1507003027_170622FTO_240550
|
1507003027NRG23170620220141796
|
2515235091
|
17/06/2022
|
ftgfgf
|
ftgfgf
|
1507003027WL008546
|
00509
|
KVGB0002001
|
1854
|
27/06/2022
|
No Such Account
|
|
2164
|
KN1507003030_231022FTO_671616
|
1507003030NRG23231020220431006
|
6453689269
|
23/10/2022
|
Basavaraj m Wadi
|
Basavaraj m Wadi
|
1507003030WL029663
|
00415
|
SBIN0002214
|
1854
|
15/11/2022
|
Account closed
|
|
2165
|
KN1507003053_291122FTO_756949
|
1507003053NRG23281120220469798
|
7510720657
|
29/11/2022
|
JAIJABAI NAMADEV THENGALE
|
JAIJABAI NAMADEV THENGALE
|
1507003053WL033394
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
No Such Account
|
|
2166
|
KN1507003057_231122APB_FTO_744642
|
1507003057NRG23231120220464545
|
7509693587
|
23/11/2022
|
Revappa Rayappa Harale
|
Revappa Rayappa Harale
|
1507003057WL032856
|
00509
|
KVGB0003207
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
KN1507003057_231122APB_FTO_744642
|
1507003057NRG23231120220464546
|
7509693589
|
23/11/2022
|
Parashuram Rayappa Harale
|
Parashuram Rayappa Harale
|
1507003057WL032856
|
00045
|
BARB0VJNIVA
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
KN1507004002_130522APB_FTO_93055
|
1507004002NRG23130520220036562
|
1373133954
|
13/05/2022
|
HANAMANTH Y VADAVADGI
|
HANAMANTH Y VADAVADGI
|
1507004002WL001980
|
00078
|
CNRB0010847
|
1854
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
KN1507004008_050123FTO_880370
|
1507004008NRG23050120230520848
|
7854481341
|
05/01/2023
|
BHIMABAI RAMAJI LAMANI
|
BHIMABAI RAMAJI LAMANI
|
1507004008WL037994
|
00509
|
KVGB0003303
|
1824
|
12/01/2023
|
Account closed
|
|
2170
|
KN1507004015_220922FTO_562202
|
1507004015NRG23220920220381648
|
5010308711
|
22/09/2022
|
SHANKRAMMA B BYAKOD
|
SHANKRAMMA B BYAKOD
|
1507004015WL025343
|
00415
|
SBIN0000757
|
1854
|
28/09/2022
|
No Such Account
|
|
2171
|
KN1507004016_040722FTO_322071
|
1507004016NRG23040720220201469
|
2916452755
|
04/07/2022
|
KASHINATH BASALINGAPPA DORANALLI
|
KASHINATH BASALINGAPPA DORANALLI
|
1507004016WL012304
|
00078
|
CNRB0004713
|
1854
|
08/07/2022
|
Account closed
|
|
2172
|
KN1507004023_040622APB_FTO_194829
|
1507004023NRG23040620220092970
|
N0622005737FB
|
04/06/2022
|
DAVALASAB INAMADAR
|
DAVALASAB INAMADAR
|
1507004023WL005442
|
00078
|
CNRB0010810
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
KN1507004034_071222FTO_782374
|
1507004034NRG23051220220479789
|
7511345164
|
07/12/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL0034350
|
00509
|
KVGB0006306
|
1854
|
30/12/2022
|
No Such Account
|
|
2174
|
KN1507005001_060822APB_FTO_429489
|
1507005001NRG23060820220302003
|
3930104552
|
06/08/2022
|
mallakanna g biradar
|
mallakanna g biradar
|
1507005001WL018962
|
00225
|
KARB0000005
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2175
|
KN1507005009_110822FTO_443111
|
1507005009NRG23110820220311449
|
4029425700
|
11/08/2022
|
INDRIBAI
|
INDRIBAI
|
1507005009WL019730
|
00509
|
KVGB0003407
|
2163
|
19/08/2022
|
No Such Account
|
|
2176
|
KN1507005009_110822FTO_443111
|
1507005009NRG23110820220311553
|
4029425748
|
11/08/2022
|
Malanabi Rajesab Bagavan
|
Malanabi Rajesab Bagavan
|
1507005009WL019731
|
00509
|
KVGB0003406
|
2163
|
19/08/2022
|
No Such Account
|
|
2177
|
KN1507005011_231022FTO_671632
|
1507005011NRG23191020220424161
|
6452998121
|
23/10/2022
|
shivaraja
|
shivaraja
|
1507005011WL029076
|
00509
|
KVGB0003402
|
1854
|
15/11/2022
|
No Such Account
|
|
2178
|
KN1507005012_121222APB_FTO_794068
|
1507005012NRG23121220220486646
|
7512621722
|
12/12/2022
|
RAJENDR B NAIKODI
|
RAJENDR B NAIKODI
|
1507005012WL034931
|
00078
|
CNRB0010824
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
KN1507005022_010822APB_FTO_412673
|
1507005022NRG23010820220289153
|
3920617518
|
01/08/2022
|
SANTOSH CHAVAN
|
SANTOSH CHAVAN
|
1507005022WL017919
|
00045
|
BARB0BIJAPU
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
KN1507003058_170522FTO_112770
|
1507003058NRG23160520220040404
|
1504962327
|
17/05/2022
|
Sartaj Biradar
|
Sartaj Biradar
|
1507003058WL002187
|
00690
|
ESFB0003027
|
1854
|
25/05/2022
|
No Such Account
|
|
2181
|
KN1507004004_100522FTO_84433
|
1507004004NRG23100520220031037
|
1273379233
|
10/05/2022
|
Gaddemma Nagarabett
|
Gaddemma Nagarabett
|
1507004004WL001672
|
00078
|
CNRB0010815
|
1854
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2182
|
KN1507004014_010722FTO_306003
|
1507004014NRG23010720220194147
|
2849134048
|
01/07/2022
|
THARABAI A RATHOD
|
THARABAI A RATHOD
|
1507004014WL011711
|
00415
|
SBIN0005315
|
1854
|
07/07/2022
|
No Such Account
|
|
2183
|
KN1507004015_240522FTO_158099
|
1507004015NRG23240520220059791
|
1670781195
|
24/05/2022
|
RENUKA B SUTAGUNDAR
|
RENUKA B SUTAGUNDAR
|
1507004015WL003310
|
00078
|
CNRB0010835
|
1854
|
28/05/2022
|
No Such Account
|
|
2184
|
KN1507005002_300622FTO_294779
|
1507005002NRG23300620220187238
|
2849121683
|
30/06/2022
|
KAVERI
|
KAVERI
|
1507005002WL011277
|
00078
|
CNRB0001808
|
1854
|
07/07/2022
|
No Such Account
|
|
2185
|
KN1507005002_300622FTO_294779
|
1507005002NRG23300620220187239
|
2849121684
|
30/06/2022
|
CHANDABAI
|
CHANDABAI
|
1507005002WL011277
|
00078
|
CNRB0010830
|
1854
|
07/07/2022
|
No Such Account
|
|
2186
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570529
|
0114345633
|
10/03/2023
|
Asarabbi Amenasab Avati
|
Asarabbi Amenasab Avati
|
1507005009WL042683
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570536
|
0114345606
|
10/03/2023
|
Shivalingappa Ningappa Gabasavalagi
|
Shivalingappa Ningappa Gabasavalagi
|
1507005009WL042683
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570540
|
0114345610
|
10/03/2023
|
laxman pujari
|
laxman pujari
|
1507005009WL042683
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570541
|
0114345620
|
10/03/2023
|
bharati pujari
|
bharati pujari
|
1507005009WL042683
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570542
|
0114345641
|
10/03/2023
|
yallappa pujari
|
yallappa pujari
|
1507005009WL042683
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570549
|
0114345637
|
10/03/2023
|
siddappa sindagi
|
siddappa sindagi
|
1507005009WL042684
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570554
|
0114345616
|
10/03/2023
|
Bilala imamsab hiparagi
|
Bilala imamsab hiparagi
|
1507005009WL042684
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570558
|
0114345634
|
10/03/2023
|
nagamma sindagi
|
nagamma sindagi
|
1507005009WL042685
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
KN1507005009_100323APB_FTO_982342
|
1507005009NRG23100320230570573
|
0114345640
|
10/03/2023
|
Amenasab Moulasab Avati
|
Amenasab Moulasab Avati
|
1507005009WL042685
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
KN1507005012_211122APB_FTO_736377
|
1507005012NRG23211120220460357
|
6672411928
|
21/11/2022
|
BABU D CHAVAN
|
BABU D CHAVAN
|
1507005012WL032465
|
00078
|
CNRB0010824
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
KN1507005012_211122APB_FTO_736377
|
1507005012NRG23211120220460359
|
6672411925
|
21/11/2022
|
HARISHANDRA CHAVAN
|
HARISHANDRA CHAVAN
|
1507005012WL032465
|
00078
|
CNRB0010824
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
KN1507005014_270323APB_FTO_1021716
|
1507005014NRG23270320230597787
|
0316046123
|
27/03/2023
|
Basavaraju Naghathan
|
Basavaraju Naghathan
|
1507005014WL044703
|
00509
|
KVGB0003404
|
309
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2198
|
KN1507005014_270323APB_FTO_1021716
|
1507005014NRG23270320230597789
|
0316046117
|
27/03/2023
|
Ambanna Khanapur
|
Ambanna Khanapur
|
1507005014WL044704
|
00225
|
KARB0000737
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
KN1507003037_200622FTO_248067
|
1507003037NRG23200620220147416
|
2459372968
|
20/06/2022
|
bhagamma
|
bhagamma
|
1507003037WL008888
|
00509
|
KVGB0003206
|
2163
|
24/06/2022
|
No Such Account
|
|
2200
|
KN1507003039_030822FTO_418979
|
1507003039NRG23030820220292996
|
3916560152
|
03/08/2022
|
Akshta Ramesh Sarasambi
|
Akshta Ramesh Sarasambi
|
1507003039WL018218
|
00509
|
KVGB0003204
|
618
|
13/08/2022
|
No Such Account
|
|
2201
|
KN1507003045_131022APB_FTO_633694
|
1507003045NRG23131020220415949
|
6416353931
|
13/10/2022
|
SURAMDEVI SOMANNA MADA
|
SURAMDEVI SOMANNA MADA
|
1507003045WL028527
|
00045
|
BARB0VJBALO
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
KN1507003053_220323FTO_1011583
|
1507003053NRG23220320230589020
|
0306925103
|
22/03/2023
|
ANNAPPA TADALAGI
|
ANNAPPA TADALAGI
|
1507003053WL044080
|
00078
|
CNRB0010848
|
1236
|
30/03/2023
|
No Such Account
|
|
2203
|
KN1507003055_170522APB_FTO_106200
|
1507003055NRG23170520220040823
|
1505757757
|
17/05/2022
|
Malasidda R Metri
|
Malasidda R Metri
|
1507003055WL002208
|
00554
|
KKBK0008300
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
KN1507003056_170522FTO_113001
|
1507003056NRG23170520220042529
|
1505033864
|
17/05/2022
|
Shreedevi S Pasode
|
Shreedevi S Pasode
|
1507003WL0002306
|
00691
|
IPOS0000001
|
2135
|
25/05/2022
|
No Such Account
|
|
2205
|
KN1507003059_180922FTO_551616
|
1507003059NRG23180920220374600
|
4932405042
|
18/09/2022
|
jayashree Vithobha Myakeri
|
jayashree Vithobha Myakeri
|
1507003059WL024790
|
00554
|
KKBK0008302
|
1854
|
23/09/2022
|
Account closed
|
|
2206
|
KN1507003062_050522APB_FTO_73520
|
1507003062NRG23050520220025612
|
1274110268
|
05/05/2022
|
HUSENABI AHIRASANG
|
HUSENABI AHIRASANG
|
1507003062WL001374
|
00415
|
SBIN0002214
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
|
2207
|
KN1507004008_101022FTO_620972
|
1507004008NRG23101020220410494
|
6416562818
|
10/10/2022
|
KARABASAVVA S PATIL
|
KARABASAVVA S PATIL
|
1507004008WL027869
|
00078
|
CNRB0010872
|
2163
|
12/11/2022
|
No Such Account
|
|
2208
|
KN1507004034_070522APB_FTO_78951
|
1507004034NRG23070520220027713
|
1269039046
|
07/05/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004034WL001503
|
00415
|
SBIN0000757
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
KN1507005005_060722APB_FTO_332392
|
1507005005NRG23060720220212170
|
2967215901
|
06/07/2022
|
RENUKA CHANDRASHEKAR HUGAR
|
RENUKA CHANDRASHEKAR HUGAR
|
1507005005WL012944
|
00509
|
KVGB0003416
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
KN1507005012_260922FTO_571985
|
1507005012NRG23260920220386721
|
5058463659
|
26/09/2022
|
YALAWA S KADRI
|
YALAWA S KADRI
|
1507005012WL025854
|
00509
|
KVGB0003421
|
1854
|
29/09/2022
|
No Such Account
|
|
2211
|
KN1507005014_060622FTO_198749
|
1507005014NRG23060620220097439
|
2215244885
|
06/06/2022
|
sumangala halakeri
|
sumangala halakeri
|
1507005014WL005755
|
00509
|
KVGB0003404
|
1854
|
11/06/2022
|
No Such Account
|
|
2212
|
KN1507005015_100922FTO_531158
|
1507005015NRG23100920220361672
|
4860725253
|
10/09/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL023741
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2213
|
KN1507005015_100922FTO_531158
|
1507005015NRG23100920220361673
|
4860725254
|
10/09/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL023741
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2214
|
KN1507005015_100922FTO_531158
|
1507005015NRG23100920220361674
|
4860725255
|
10/09/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL023741
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2215
|
KN1507005015_100922FTO_531158
|
1507005015NRG23100920220361675
|
4860725256
|
10/09/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL023741
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2216
|
KN1507005019_180522FTO_122315
|
1507005019NRG23180520220045405
|
1505302150
|
18/05/2022
|
Gundappa M Modi
|
Gundappa M Modi
|
1507005019WL002471
|
00509
|
KVGB0003404
|
1854
|
25/05/2022
|
Account closed
|
|
2217
|
KN1507005020_190522FTO_138037
|
1507005020NRG23190520220048377
|
1505126697
|
19/05/2022
|
MALLESHI NANA MUDODAGI
|
MALLESHI NANA MUDODAGI
|
1507005020WL002629
|
00509
|
KVGB0003403
|
309
|
25/05/2022
|
Account closed
|
|
2218
|
KN1507005021_110522FTO_87464
|
1507005021NRG23110520220033230
|
1273437834
|
11/05/2022
|
MALLAMMA
|
MALLAMMA
|
1507005021WL001802
|
00509
|
KVGB0003419
|
1854
|
16/05/2022
|
No Such Account
|
|
2219
|
KN1507005023_310522FTO_181840
|
1507005023NRG23310520220084511
|
N05220330C859
|
31/05/2022
|
anju
|
anju
|
1507005023WL004890
|
00509
|
KVGB0003415
|
1854
|
06/06/2022
|
No Such Account
|
|
2220
|
KN1507005023_310522FTO_181840
|
1507005023NRG23310520220084560
|
N05220330C85A
|
31/05/2022
|
PARVATI CHIDANAND HEBBAL
|
PARVATI CHIDANAND HEBBAL
|
1507005023WL004892
|
00509
|
KVGB0003415
|
1854
|
06/06/2022
|
No Such Account
|
|
2221
|
KN1507005025_061022FTO_606871
|
1507005025NRG23061020220405716
|
6416310613
|
06/10/2022
|
saipanna mulla
|
saipanna mulla
|
1507005025WL027498
|
00509
|
KVGB0003415
|
2163
|
12/11/2022
|
No Such Account
|
|
2222
|
KN1507005025_061022FTO_606871
|
1507005025NRG23061020220405717
|
6416310614
|
06/10/2022
|
saipanna mulla
|
saipanna mulla
|
1507005025WL027498
|
00509
|
KVGB0003415
|
2163
|
12/11/2022
|
No Such Account
|
|
2223
|
KN1507003046_180522FTO_126420
|
1507003046NRG23180520220046642
|
1504965894
|
18/05/2022
|
Gggg
|
Gggg
|
1507003046WL002530
|
00509
|
KVGB0002220
|
2163
|
25/05/2022
|
No Such Account
|
|
2224
|
KN1507003053_280722FTO_403232
|
1507003053NRG23070620220104495
|
3915367429
|
28/07/2022
|
JAIJABAI NAMADEV THENGALE
|
JAIJABAI NAMADEV THENGALE
|
1507003WL0006197
|
00078
|
CNRB0010848
|
2163
|
13/08/2022
|
No Such Account
|
|
2225
|
KN1507003056_100622FTO_219718
|
1507003056NRG23100620220120686
|
2435772237
|
10/06/2022
|
nnnnnnnnnnnnnnnnnnnnn
|
nnnnnnnnnnnnnnnnnnnnn
|
1507003056WL007282
|
00078
|
CNRB0010817
|
1236
|
23/06/2022
|
No Such Account
|
|
2226
|
KN1507003056_121222FTO_793727
|
1507003056NRG23101220220485679
|
7512742116
|
12/12/2022
|
Prabhavati Dundappa Medeadar
|
Prabhavati Dundappa Medeadar
|
1507003056WL034818
|
00078
|
CNRB0006350
|
2163
|
30/12/2022
|
No Such Account
|
|
2227
|
KN1507003056_201222FTO_818626
|
1507003056NRG23201220220497508
|
7514242059
|
20/12/2022
|
Prabhavati Dundappa Medeadar
|
Prabhavati Dundappa Medeadar
|
1507003056WL035995
|
00078
|
CNRB0006350
|
2163
|
30/12/2022
|
No Such Account
|
|
2228
|
KN1507004002_121222APB_FTO_795127
|
1507004002NRG23081220220483963
|
7513034119
|
12/12/2022
|
KHAIRUNBI RAJESAB BILAKERI
|
KHAIRUNBI RAJESAB BILAKERI
|
1507004002WL034695
|
00078
|
CNRB0010847
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
KN1507004004_170522FTO_111047
|
1507004004NRG23170520220042116
|
1505170772
|
17/05/2022
|
Mahadevi R Hadapad
|
Mahadevi R Hadapad
|
1507004004WL002289
|
00415
|
SBIN0000757
|
1020
|
25/05/2022
|
No Such Account
|
|
2230
|
KN1507004017_140422FTO_14200
|
1507004017NRG23130420220002527
|
0820398564
|
14/04/2022
|
Nazmabegam Khaji
|
Nazmabegam Khaji
|
1507004017WL000123
|
00415
|
SBIN0006709
|
1854
|
04/05/2022
|
No Such Account
|
|
2231
|
KN1507004017_230323FTO_1013285
|
1507004017NRG23230320230589961
|
0306926368
|
23/03/2023
|
madivalappa madivalar
|
madivalappa madivalar
|
1507004017WL044154
|
00509
|
KVGB0003304
|
1854
|
30/03/2023
|
No Such Account
|
|
2232
|
KN1507004032_060622FTO_198456
|
1507004032NRG23040620220092893
|
2215253874
|
06/06/2022
|
SUMITHARA SINDAGI
|
SUMITHARA SINDAGI
|
1507004032WL005437
|
00078
|
CNRB0010847
|
1854
|
11/06/2022
|
No Such Account
|
|
2233
|
KN1507005002_071022FTO_611617
|
1507005002NRG23071020220406686
|
6416231602
|
07/10/2022
|
Nirmala
|
Nirmala
|
1507005002WL027583
|
00509
|
KVGB0003421
|
1854
|
12/11/2022
|
No Such Account
|
|
2234
|
KN1507005002_071022FTO_611617
|
1507005002NRG23071020220406687
|
6416231601
|
07/10/2022
|
vijayalxmi
|
vijayalxmi
|
1507005002WL027583
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
2235
|
KN1507005002_071022FTO_611617
|
1507005002NRG23071020220406690
|
6416231593
|
07/10/2022
|
Nirmala Prakash Naikodi
|
Nirmala Prakash Naikodi
|
1507005002WL027583
|
00045
|
BARB0VJKABI
|
1854
|
12/11/2022
|
No Such Account
|
|
2236
|
KN1507005002_220822FTO_478696
|
1507005002NRG23220820220329659
|
4276556492
|
22/08/2022
|
Nirmala
|
Nirmala
|
1507005002WL020973
|
00509
|
KVGB0003410
|
1854
|
30/08/2022
|
Account closed
|
|
2237
|
KN1507005002_220822FTO_478696
|
1507005002NRG23220820220329668
|
4276556491
|
22/08/2022
|
vijayalxmi
|
vijayalxmi
|
1507005002WL020973
|
00078
|
CNRB0010830
|
1854
|
30/08/2022
|
No Such Account
|
|
2238
|
KN1507005002_220822FTO_478696
|
1507005002NRG23220820220329681
|
4276556494
|
22/08/2022
|
jyoti nellagi
|
jyoti nellagi
|
1507005002WL020973
|
00045
|
BARB0VJKABI
|
1854
|
30/08/2022
|
No Such Account
|
|
2239
|
KN1507005002_250522FTO_162923
|
1507005002NRG23250520220063539
|
1880613145
|
25/05/2022
|
ANUSUBAI NAGAVI
|
ANUSUBAI NAGAVI
|
1507005002WL003553
|
00045
|
BARB0VJKABI
|
1854
|
02/06/2022
|
No Such Account
|
|
2240
|
KN1507005012_170622FTO_238756
|
1507005012NRG23170620220140081
|
2459539644
|
17/06/2022
|
Reshma Jadahav
|
Reshma Jadahav
|
1507005012WL008454
|
00078
|
CNRB0010824
|
1854
|
24/06/2022
|
No Such Account
|
|
2241
|
KN1507005012_250722FTO_389898
|
1507005012NRG23180720220248595
|
3920433962
|
25/07/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0015260
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2242
|
KN1507005012_250722FTO_389898
|
1507005012NRG23180720220248597
|
3920433963
|
25/07/2022
|
Ramappa Khadari
|
Ramappa Khadari
|
1507005WL0015260
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2243
|
KN1507005012_250722FTO_389898
|
1507005012NRG23180720220248598
|
3920433960
|
25/07/2022
|
Boramma Khadari
|
Boramma Khadari
|
1507005WL0015260
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2244
|
KN1507005012_250722FTO_389898
|
1507005012NRG23180720220249321
|
3920433965
|
25/07/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0015355
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2245
|
KN1507005012_250722FTO_389898
|
1507005012NRG23180720220250050
|
3920433968
|
25/07/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005WL0015383
|
00509
|
KVGB0003421
|
1854
|
13/08/2022
|
No Such Account
|
|
2246
|
KN1507005012_250722FTO_389987
|
1507005012NRG23250720220269247
|
3921560809
|
25/07/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005012WL016646
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2247
|
KN1507005030_170922FTO_550970
|
1507005030NRG23170920220374356
|
4906451285
|
17/09/2022
|
Santosh Shivappa Dodamani
|
Santosh Shivappa Dodamani
|
1507005030WL024764
|
00509
|
KVGB0003402
|
1854
|
22/09/2022
|
No Such Account
|
|
2248
|
KN1507004021_101022APB_FTO_620781
|
1507004021NRG23101020220409680
|
6416346571
|
10/10/2022
|
LAXMIBAI MARUTI PERIER
|
LAXMIBAI MARUTI PERIER
|
1507004021WL027801
|
00078
|
CNRB0010815
|
1236
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
KN1507004026_311022FTO_688540
|
1507004026NRG23020920220349282
|
7509625577
|
31/10/2022
|
BISIMILLA BIRADAR
|
BISIMILLA BIRADAR
|
1507004WL0022675
|
00415
|
SBIN0000757
|
1854
|
30/12/2022
|
No Such Account
|
|
2250
|
KN1507004026_311022FTO_688540
|
1507004026NRG23190920220377361
|
7509625576
|
31/10/2022
|
TABASSUM BIRADAR
|
TABASSUM BIRADAR
|
1507004WL0025030
|
00509
|
KVGB0003302
|
1854
|
30/12/2022
|
No Such Account
|
|
2251
|
KN1507004026_260722APB_FTO_395794
|
1507004026NRG23260720220273723
|
3920572276
|
26/07/2022
|
JUMMANNA DANDAPPA MAKALI
|
JUMMANNA DANDAPPA MAKALI
|
1507004026WL016943
|
00415
|
SBIN0006709
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
2252
|
KN1507004026_260722APB_FTO_395794
|
1507004026NRG23260720220273725
|
3920572285
|
26/07/2022
|
AMOGSIDDA M KAREKALLA
|
AMOGSIDDA M KAREKALLA
|
1507004026WL016943
|
00225
|
KARB0000751
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
KN1507004026_311022FTO_688540
|
1507004026NRG23310820220342696
|
7509625578
|
31/10/2022
|
JUMMANNA DANDAPPA MAKALI
|
JUMMANNA DANDAPPA MAKALI
|
1507004WL0022076
|
00415
|
SBIN0006709
|
1545
|
30/12/2022
|
No Such Account
|
|
2254
|
KN1507004030_130323APB_FTO_983529
|
1507004030NRG23130320230572427
|
0115580681
|
13/03/2023
|
PARASAPPA YALLAPPA GANI
|
PARASAPPA YALLAPPA GANI
|
1507004030WL042864
|
00078
|
CNRB0010826
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
KN1507004033_060922FTO_520409
|
1507004033NRG23060920220353797
|
4860417600
|
06/09/2022
|
Sharanappa Kattimani
|
Sharanappa Kattimani
|
1507004033WL023114
|
00415
|
SBIN0040313
|
1854
|
20/09/2022
|
Account closed
|
|
2256
|
KN1507004034_220822APB_FTO_478480
|
1507004034NRG23220820220329499
|
4278972447
|
22/08/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004034WL020958
|
00415
|
SBIN0000757
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
KN1507005001_270722APB_FTO_399832
|
1507005001NRG23270720220278016
|
3920729031
|
27/07/2022
|
bhimaray malagond
|
bhimaray malagond
|
1507005001WL017239
|
00509
|
KVGB0003401
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2258
|
KN1507005001_270722APB_FTO_399869
|
1507005001NRG23270720220278120
|
3915723635
|
27/07/2022
|
ASHAOK PATIL
|
ASHAOK PATIL
|
1507005001WL017249
|
00509
|
KVGB0003401
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2259
|
KN1507005014_250722FTO_392116
|
1507005014NRG23250720220271227
|
3918578788
|
25/07/2022
|
sumangala halakeri
|
sumangala halakeri
|
1507005014WL016793
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
No Such Account
|
|
2260
|
KN1507005015_280522FTO_172046
|
1507005015NRG23270520220069096
|
N062200153AE2
|
28/05/2022
|
Geerish S Naduvinamani
|
Geerish S Naduvinamani
|
1507005015WL003893
|
00225
|
KARB0000737
|
1854
|
06/06/2022
|
A/c Blocked or Frozen
|
|
2261
|
KN1507005017_170522FTO_111163
|
1507005017NRG23170520220042239
|
1505298543
|
17/05/2022
|
Abdul Bagalur
|
Abdul Bagalur
|
1507005017WL002295
|
00509
|
KVGB0003414
|
2163
|
25/05/2022
|
Account closed
|
|
2262
|
KN1507005020_080522APB_FTO_81973
|
1507005020NRG23080520220029196
|
1269026681
|
08/05/2022
|
Bagavva Buyyar
|
Bagavva Buyyar
|
1507005020WL001566
|
00509
|
KVGB0003403
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2263
|
KN1507005020_080522APB_FTO_81973
|
1507005020NRG23080520220029237
|
1269026708
|
08/05/2022
|
DHARAMANNA C TAKKALAKI
|
DHARAMANNA C TAKKALAKI
|
1507005020WL001566
|
00509
|
KVGB0003403
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2264
|
KN1507005020_150622FTO_234209
|
1507005020NRG23150620220135594
|
2420471939
|
15/06/2022
|
KAMALA P MADAR
|
KAMALA P MADAR
|
1507005020WL008242
|
00509
|
KVGB0003403
|
1854
|
23/06/2022
|
Account closed
|
|
2265
|
KN1507005022_260622APB_FTO_268671
|
1507005022NRG23260620220168860
|
2607790000
|
26/06/2022
|
GADDEPPA YALLAPPA HOSAMANI
|
GADDEPPA YALLAPPA HOSAMANI
|
1507005022WL010240
|
00509
|
KVGB0003405
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
KN1507005023_060522APB_FTO_77733
|
1507005023NRG23060520220027274
|
1271547267
|
06/05/2022
|
MAHADEVAPPA A HEBBAL
|
MAHADEVAPPA A HEBBAL
|
1507005023WL001473
|
00509
|
KVGB0003410
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
KN1507005027_211022FTO_667801
|
1507005027NRG23211020220427714
|
6453005605
|
21/10/2022
|
KASURIBAI G CHOUDRI
|
KASURIBAI G CHOUDRI
|
1507005027WL029352
|
00509
|
KVGB0003412
|
1854
|
15/11/2022
|
No Such Account
|
|
2268
|
KN1507005027_211022FTO_667801
|
1507005027NRG23211020220427715
|
6453005606
|
21/10/2022
|
Gollalppa CHOUDRI
|
Gollalppa CHOUDRI
|
1507005027WL029352
|
00509
|
KVGB0003412
|
1854
|
15/11/2022
|
No Such Account
|
|
2269
|
KN1507005028_250722FTO_390655
|
1507005028NRG23240720220267616
|
3919193687
|
25/07/2022
|
Gurubai
|
Gurubai
|
1507005028WL016531
|
00468
|
UBIN0557552
|
1854
|
13/08/2022
|
No Such Account
|
|
2270
|
KN1507004003_110522FTO_86244
|
1507004003NRG23110520220032068
|
1504958961
|
11/05/2022
|
Hobu Rathod
|
Hobu Rathod
|
1507004003WL001719
|
00415
|
SBIN0040313
|
1854
|
25/05/2022
|
Account closed
|
|
2271
|
KN1507004010_020522APB_FTO_67505
|
1507004010NRG23020520220021419
|
1177324153
|
02/05/2022
|
Diwakar Badiger
|
Diwakar Badiger
|
1507004010WL001182
|
00415
|
SBIN0006709
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
KN1507004011_020622APB_FTO_187427
|
1507004011NRG23010620220086768
|
2215823605
|
02/06/2022
|
Sangamesh B Kolur
|
Sangamesh B Kolur
|
1507004011WL005017
|
00415
|
SBIN0000757
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
KN1507004011_150323APB_FTO_991289
|
1507004011NRG23150320230577752
|
0114302212
|
15/03/2023
|
Ningappa N Huggi
|
Ningappa N Huggi
|
1507004011WL043286
|
00078
|
CNRB0010859
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
KN1507004011_150323APB_FTO_991289
|
1507004011NRG23150320230577759
|
0114302192
|
15/03/2023
|
Prithini S Dodamani
|
Prithini S Dodamani
|
1507004011WL043286
|
00078
|
CNRB0010859
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
KN1507004023_020722APB_FTO_320570
|
1507004023NRG23020720220195746
|
2851962442
|
02/07/2022
|
DAVALASAB INAMADAR
|
DAVALASAB INAMADAR
|
1507004023WL011850
|
00078
|
CNRB0010810
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
KN1507004023_090323APB_FTO_979678
|
1507004023NRG23070320230568839
|
0114428860
|
09/03/2023
|
Siddalinga B Kolli
|
Siddalinga B Kolli
|
1507004023WL042454
|
00078
|
CNRB0010810
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
KN1507004023_090323APB_FTO_979678
|
1507004023NRG23070320230568841
|
0114428857
|
09/03/2023
|
Sangamma Biradar
|
Sangamma Biradar
|
1507004023WL042454
|
00078
|
CNRB0010810
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
KN1507004024_260422FTO_52752
|
1507004024NRG23260420220013306
|
0832047289
|
26/04/2022
|
SHAVANTEVVA P HOSAMANI
|
SHAVANTEVVA P HOSAMANI
|
1507004024WL000715
|
00509
|
KVGB0003302
|
1734
|
04/05/2022
|
No Such Account
|
|
2279
|
KN1507005005_130722FTO_355812
|
1507005005NRG23130720220235691
|
3146261123
|
13/07/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005005WL014450
|
00415
|
SBIN0001019
|
1854
|
16/07/2022
|
No Such Account
|
|
2280
|
KN1507005011_050522FTO_74971
|
1507005011NRG23050520220025362
|
1270720478
|
05/05/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005011WL001354
|
00509
|
KVGB0003402
|
1854
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2281
|
KN1507005015_140622APB_FTO_225505
|
1507005015NRG23130620220124518
|
2423301968
|
14/06/2022
|
BASAVARAJ REVOOR
|
BASAVARAJ REVOOR
|
1507005015WL007490
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
KN1507005020_270522FTO_168821
|
1507005020NRG23270520220067933
|
1881224694
|
27/05/2022
|
Ramesh H Bandivaddar
|
Ramesh H Bandivaddar
|
1507005020WL003823
|
00509
|
KVGB0003403
|
1854
|
02/06/2022
|
No Such Account
|
|
2283
|
KN1507005021_080622FTO_205339
|
1507005021NRG23080620220105136
|
2271839830
|
08/06/2022
|
aaaaa
|
aaaaa
|
1507005021WL006264
|
00078
|
CNRB0006226
|
1854
|
14/06/2022
|
No Such Account
|
|
2284
|
KN1507005021_240622FTO_265305
|
1507005021NRG23240620220163410
|
2611481327
|
24/06/2022
|
ASHOK
|
ASHOK
|
1507005021WL009882
|
00509
|
KVGB0003419
|
1854
|
02/07/2022
|
No Such Account
|
|
2285
|
KN1507005027_211022FTO_667384
|
1507005027NRG23211020220427227
|
6452788888
|
21/10/2022
|
SANGAPPA BAVAR
|
SANGAPPA BAVAR
|
1507005027WL029297
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
2286
|
KN1507005027_211022FTO_667384
|
1507005027NRG23211020220427262
|
6452788783
|
21/10/2022
|
BASAVRAJ N MADABHAVI
|
BASAVRAJ N MADABHAVI
|
1507005027WL029300
|
00509
|
KVGB0003401
|
1854
|
15/11/2022
|
No Such Account
|
|
2287
|
KN1507005027_211022FTO_667384
|
1507005027NRG23211020220427356
|
6452788811
|
21/10/2022
|
Ramagunda Yalavar
|
Ramagunda Yalavar
|
1507005027WL029306
|
00509
|
KVGB0003412
|
1854
|
15/11/2022
|
No Such Account
|
|
2288
|
KN1507005027_211022FTO_667384
|
1507005027NRG23211020220427376
|
6452788849
|
21/10/2022
|
Manjunath Shankreppa Biradar
|
Manjunath Shankreppa Biradar
|
1507005027WL029308
|
00509
|
KVGB0003412
|
1854
|
15/11/2022
|
No Such Account
|
|
2289
|
KN1507005032_050722FTO_326043
|
1507005032NRG23050720220205592
|
2916198320
|
05/07/2022
|
parashuram bisanal
|
parashuram bisanal
|
1507005032WL012574
|
00509
|
KVGB0003415
|
1545
|
08/07/2022
|
No Such Account
|
|
2290
|
KN1507005033_200922FTO_556274
|
1507005033NRG23020820220291474
|
4932160528
|
20/09/2022
|
Rajamahammad
|
Rajamahammad
|
1507005WL0018104
|
00509
|
KVGB0006105
|
1854
|
23/09/2022
|
No Such Account
|
|
2291
|
KN1507005033_200922FTO_556274
|
1507005033NRG23020820220291475
|
4932160526
|
20/09/2022
|
Uma
|
Uma
|
1507005WL0018104
|
00509
|
KVGB0006105
|
1854
|
23/09/2022
|
No Such Account
|
|
2292
|
KN1507004017_160323APB_FTO_996886
|
1507004017NRG23160320230580292
|
0115726668
|
16/03/2023
|
Sadashiva maligeppa Manekar
|
Sadashiva maligeppa Manekar
|
1507004017WL043444
|
00415
|
SBIN0006709
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
KN1507004024_240522APB_FTO_158146
|
1507004024NRG23240520220059839
|
1671330756
|
24/05/2022
|
MADEVI M LINGADALLI
|
MADEVI M LINGADALLI
|
1507004024WL003313
|
00078
|
CNRB0010835
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
KN1507004024_240522APB_FTO_158146
|
1507004024NRG23240520220059841
|
1671330764
|
24/05/2022
|
SHARANAYYA SHIVAYYA BIRADAR
|
SHARANAYYA SHIVAYYA BIRADAR
|
1507004024WL003313
|
00509
|
KVGB0003302
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
KN1507004029_221222FTO_827837
|
1507004029NRG23221220220501059
|
7514866181
|
22/12/2022
|
LAXMIBAI IMETI
|
LAXMIBAI IMETI
|
1507004029WL036338
|
00509
|
KVGB0003301
|
1854
|
30/12/2022
|
Account closed
|
|
2296
|
KN1507004032_171122FTO_727904
|
1507004032NRG23171120220454739
|
6635692676
|
17/11/2022
|
BALAPPA ITAGI
|
BALAPPA ITAGI
|
1507004032WL032029
|
00078
|
CNRB0010847
|
1854
|
24/11/2022
|
No Such Account
|
|
2297
|
KN1507004033_070622FTO_202933
|
1507004033NRG23070620220101691
|
2269309223
|
07/06/2022
|
SANGANGOUD BIRADAR
|
SANGANGOUD BIRADAR
|
1507004033WL006025
|
00509
|
KVGB0003304
|
1854
|
14/06/2022
|
No Such Account
|
|
2298
|
KN1507005010_160422FTO_15272
|
1507005010NRG23160420220003746
|
0820563421
|
16/04/2022
|
Lalitabai Ramesh Pawar
|
Lalitabai Ramesh Pawar
|
1507005010WL000207
|
00509
|
KVGB0003411
|
1854
|
04/05/2022
|
Account closed
|
|
2299
|
KN1507005010_260722APB_FTO_395808
|
1507005010NRG23260720220273922
|
3919296019
|
26/07/2022
|
RAMESH RATHOD
|
RAMESH RATHOD
|
1507005010WL016960
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
KN1507005017_060323APB_FTO_972568
|
1507005017NRG23060320230567985
|
0114397461
|
06/03/2023
|
kiran Baragal
|
kiran Baragal
|
1507005017WL042369
|
00509
|
KVGB0003414
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
KN1507005017_240622FTO_267483
|
1507005017NRG23240620220164379
|
2611593168
|
24/06/2022
|
SHARANGOUD S RUGI
|
SHARANGOUD S RUGI
|
1507005017WL009942
|
00509
|
KVGB0003414
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2302
|
KN1507005017_240622FTO_267483
|
1507005017NRG23240620220164564
|
2611593286
|
24/06/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005017WL009954
|
00509
|
KVGB0003414
|
2163
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2303
|
KN1507005017_240622FTO_267483
|
1507005017NRG23240620220164569
|
2611593177
|
24/06/2022
|
Durgavva Gollar
|
Durgavva Gollar
|
1507005017WL009954
|
00509
|
KVGB0003414
|
2163
|
02/07/2022
|
Account closed
|
|
2304
|
KN1507005019_250722APB_FTO_389951
|
1507005019NRG23250720220268995
|
3915562054
|
25/07/2022
|
Vittal Tellur
|
Vittal Tellur
|
1507005019WL016629
|
00509
|
KVGB0003405
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2305
|
KN1507005022_281122APB_FTO_756627
|
1507005022NRG23281120220468309
|
7510839832
|
28/11/2022
|
YASEEN CHANDPATEL BIRADAR
|
YASEEN CHANDPATEL BIRADAR
|
1507005022WL033252
|
00509
|
KVGB0003405
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
KN1507005023_101022APB_FTO_618552
|
1507005023NRG23041020220402665
|
6416375559
|
10/10/2022
|
NAVALAPPA ALAGUR
|
NAVALAPPA ALAGUR
|
1507005023WL027234
|
00509
|
KVGB0003415
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
KN1507005023_180522FTO_122824
|
1507005023NRG23260420220013816
|
1505140183
|
18/05/2022
|
channamma appasab desai
|
channamma appasab desai
|
1507005023WL000744
|
00078
|
CNRB0010830
|
1854
|
25/05/2022
|
No Such Account
|
|
2308
|
KN1507005028_290622FTO_290258
|
1507005028NRG23290620220183076
|
3415984403
|
29/06/2022
|
Gurubai
|
Gurubai
|
1507005028WL011050
|
00468
|
UBIN0557552
|
1854
|
29/07/2022
|
No Such Account
|
|
2309
|
KN1507005031_210722FTO_379157
|
1507005031NRG23210720220259496
|
3364783723
|
21/07/2022
|
sanganna
|
sanganna
|
1507005031WL015912
|
00078
|
CNRB0010867
|
1854
|
27/07/2022
|
Unclaimed/DEAF accounts
|
|
2310
|
KN1507005032_260622FTO_268868
|
1507005032NRG23260620220169907
|
2611486465
|
26/06/2022
|
kamalabai shivanagi
|
kamalabai shivanagi
|
1507005032WL010289
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
2311
|
KN1507005032_260622FTO_268868
|
1507005032NRG23260620220169908
|
2611486466
|
26/06/2022
|
shrishail shivanagi
|
shrishail shivanagi
|
1507005032WL010289
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
2312
|
KN1507005033_300522FTO_177140
|
1507005033NRG23300520220076290
|
1893347707
|
30/05/2022
|
Seema P Sajjan
|
Seema P Sajjan
|
1507005033WL004341
|
00509
|
KVGB0003419
|
1854
|
02/06/2022
|
No Such Account
|
|
2313
|
KN1507005033_300622FTO_298412
|
1507005033NRG23300620220188974
|
2849122624
|
30/06/2022
|
navid
|
navid
|
1507005033WL011359
|
00045
|
BARB0VJKABI
|
1854
|
07/07/2022
|
No Such Account
|
|
2314
|
KN1507004002_030922FTO_515007
|
1507004002NRG23030920220350317
|
4858554273
|
03/09/2022
|
SIDRAMAPPA B CIMALAGI
|
SIDRAMAPPA B CIMALAGI
|
1507004002WL022768
|
00078
|
CNRB0010847
|
1854
|
20/09/2022
|
No Such Account
|
|
2315
|
KN1507004003_180522FTO_121491
|
1507004003NRG23180520220045519
|
1595449969
|
18/05/2022
|
MANTAMMA BASANNA BAKALI
|
MANTAMMA BASANNA BAKALI
|
1507004003WL002480
|
00415
|
SBIN0006709
|
1854
|
26/05/2022
|
Account closed
|
|
2316
|
KN1507004003_210123APB_FTO_917334
|
1507004003NRG23210120230539913
|
8195458837
|
21/01/2023
|
Hanamavva Mayappa Madar
|
Hanamavva Mayappa Madar
|
1507004003WL039453
|
00415
|
SBIN0040313
|
1854
|
27/01/2023
|
Account closed
|
|
2317
|
KN1507004006_290722APB_FTO_405885
|
1507004006NRG23290720220283175
|
3920714779
|
29/07/2022
|
siddappa s dodamani
|
siddappa s dodamani
|
1507004006WL017530
|
00509
|
KVGB0003303
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
KN1507004010_040622FTO_196842
|
1507004010NRG23040620220095330
|
2219161118
|
04/06/2022
|
Sharanayya Hiremath
|
Sharanayya Hiremath
|
1507004010WL005641
|
00415
|
SBIN0006709
|
1854
|
11/06/2022
|
No Such Account
|
|
2319
|
KN1507004018_091122APB_FTO_708425
|
1507004018NRG23091120220448038
|
6495958459
|
09/11/2022
|
SIDDAPPA MANKANI
|
SIDDAPPA MANKANI
|
1507004018WL031294
|
00415
|
SBIN0005315
|
1800
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
KN1507004024_040422FTO_1944
|
1507004024NRG22100220220807811
|
0819285418
|
04/04/2022
|
Shankarappa y chalavadi
|
Shankarappa y chalavadi
|
1507004WL044933
|
00415
|
SBIN0000757
|
1734
|
04/05/2022
|
No Such Account
|
|
2321
|
KN1507004024_040422FTO_1944
|
1507004024NRG22100220220807814
|
0819285417
|
04/04/2022
|
SOMANATHA Y TAMBOORI
|
SOMANATHA Y TAMBOORI
|
1507004WL044933
|
00415
|
SBIN0000757
|
1734
|
04/05/2022
|
No Such Account
|
|
2322
|
KN1507004024_040422FTO_1944
|
1507004024NRG22280720210399580
|
0819285419
|
04/04/2022
|
MUTTANNA SABANNA HOSAMANI
|
MUTTANNA SABANNA HOSAMANI
|
1507004WL020707
|
00415
|
SBIN0000757
|
1734
|
04/05/2022
|
No Such Account
|
|
2323
|
KN1507004028_250722FTO_392084
|
1507004028NRG23030720220200298
|
4026430078
|
25/07/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004WL0012213
|
00078
|
CNRB0010810
|
1236
|
19/08/2022
|
No Such Account
|
|
2324
|
KN1507004028_250722FTO_392084
|
1507004028NRG23110720220222486
|
4026430077
|
25/07/2022
|
Jayashree Chalavadi
|
Jayashree Chalavadi
|
1507004WL0013603
|
00078
|
CNRB0010810
|
1854
|
19/08/2022
|
No Such Account
|
|
2325
|
KN1507005005_060722FTO_332387
|
1507005005NRG23060720220212102
|
2966859358
|
06/07/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005005WL012940
|
00415
|
SBIN0001019
|
1854
|
11/07/2022
|
No Such Account
|
|
2326
|
KN1507005005_210922APB_FTO_558419
|
1507005005NRG23210920220379835
|
4956336239
|
21/09/2022
|
BABUGOUDA SIDDAGONDAPPAGOUD BIRADAR
|
BABUGOUDA SIDDAGONDAPPAGOUD BIRADAR
|
1507005005WL025237
|
00415
|
SBIN0001019
|
1854
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2327
|
KN1507005006_230323APB_FTO_1014777
|
1507005006NRG23230320230590616
|
0312828542
|
23/03/2023
|
Radhabai Mallappa Rajabal
|
Radhabai Mallappa Rajabal
|
1507005006WL044232
|
00509
|
KVGB0003416
|
2163
|
30/03/2023
|
Account closed
|
|
2328
|
KN1507005015_300622FTO_297923
|
1507005015NRG23300620220189761
|
2916206440
|
30/06/2022
|
erranna
|
erranna
|
1507005015WL011396
|
00509
|
KVGB0003417
|
1854
|
08/07/2022
|
No Such Account
|
|
2329
|
KN1507005015_300622FTO_297923
|
1507005015NRG23300620220189768
|
2916206450
|
30/06/2022
|
Rekha Gadigeppa Her
|
Rekha Gadigeppa Her
|
1507005015WL011396
|
00509
|
KVGB0003417
|
1854
|
08/07/2022
|
No Such Account
|
|
2330
|
KN1507005018_250822FTO_493864
|
1507005018NRG23250820220334597
|
4314909989
|
25/08/2022
|
juber mulla
|
juber mulla
|
1507005018WL021409
|
00666
|
IDFB0080335
|
2163
|
31/08/2022
|
No Such Account
|
|
2331
|
KN1507005019_130722FTO_353098
|
1507005019NRG23130720220233493
|
3306050187
|
13/07/2022
|
Chandabi Rampur
|
Chandabi Rampur
|
1507005019WL014304
|
00509
|
KVGB0003405
|
1854
|
25/07/2022
|
Account closed
|
|
2332
|
KN1507005022_200722FTO_378080
|
1507005022NRG23200720220257124
|
3319307138
|
20/07/2022
|
NEEJAVVA HOSAMANI
|
NEEJAVVA HOSAMANI
|
1507005022WL015762
|
00045
|
BARB0BIJAPU
|
1854
|
26/07/2022
|
Account closed
|
|
2333
|
KN1507005023_180522FTO_122858
|
1507005023NRG23180520220045735
|
1504925060
|
18/05/2022
|
Madevi
|
Madevi
|
1507005023WL002494
|
00509
|
KVGB0003415
|
1854
|
25/05/2022
|
No Such Account
|
|
2334
|
KN1507005023_180522FTO_122858
|
1507005023NRG23180520220045763
|
1504924998
|
18/05/2022
|
muttappa k dangi
|
muttappa k dangi
|
1507005023WL002494
|
00078
|
CNRB0010830
|
1854
|
25/05/2022
|
Account closed
|
|
2335
|
KN1507005023_180522FTO_122858
|
1507005023NRG23180520220045767
|
1504925059
|
18/05/2022
|
DEVAKKI DANGI
|
DEVAKKI DANGI
|
1507005023WL002494
|
00509
|
KVGB0003415
|
1854
|
25/05/2022
|
No Such Account
|
|
2336
|
KN1507005031_310123APB_FTO_935435
|
1507005031NRG23310120230550114
|
8525452329
|
31/01/2023
|
mahadev
|
mahadev
|
1507005031WL040253
|
00078
|
CNRB0010867
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
KN1507005033_300522APB_FTO_177594
|
1507005033NRG23300520220077590
|
1892985179
|
30/05/2022
|
devakki
|
devakki
|
1507005033WL004411
|
00509
|
KVGB0003419
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
KN1507004002_270622FTO_271008
|
1507004002NRG23270620220172905
|
2895727518
|
27/06/2022
|
manjunath
|
manjunath
|
1507004002WL010486
|
00415
|
SBIN0002243
|
1854
|
08/07/2022
|
No Such Account
|
|
2339
|
KN1507004012_080622APB_FTO_207064
|
1507004012NRG23080620220106125
|
2270914689
|
08/06/2022
|
SANGAPPA BASAPPA RUDAGI
|
SANGAPPA BASAPPA RUDAGI
|
1507004012WL006331
|
00089
|
CBIN0281920
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
KN1507004012_080622APB_FTO_207064
|
1507004012NRG23080620220106131
|
2270914690
|
08/06/2022
|
YALLAVVA SHIVAPPA RUDAGI
|
YALLAVVA SHIVAPPA RUDAGI
|
1507004012WL006331
|
00089
|
CBIN0281920
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
KN1507004012_150822APB_FTO_449761
|
1507004012NRG23140820220316105
|
4119855077
|
15/08/2022
|
Malakajappa Jambagi
|
Malakajappa Jambagi
|
1507004012WL020054
|
00225
|
KARB0000572
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
KN1507004017_311022FTO_688474
|
1507004017NRG23050920220351583
|
7509633970
|
31/10/2022
|
Ramesha nanagouda Inapur
|
Ramesha nanagouda Inapur
|
1507004WL0022915
|
00509
|
KVGB0003304
|
1854
|
30/12/2022
|
No Such Account
|
|
2343
|
KN1507004024_170522FTO_107190
|
1507004024NRG23170520220041022
|
1505136975
|
17/05/2022
|
LALITA S MADIKESHWAR
|
LALITA S MADIKESHWAR
|
1507004024WL002224
|
00509
|
KVGB0003302
|
1854
|
25/05/2022
|
No Such Account
|
|
2344
|
KN1507004032_021022FTO_592372
|
1507004032NRG23021020220398266
|
6415093595
|
02/10/2022
|
BALAPPA ITAGI
|
BALAPPA ITAGI
|
1507004032WL026820
|
00415
|
SBIN0002243
|
1842
|
12/11/2022
|
No Such Account
|
|
2345
|
KN1507005001_210722FTO_380521
|
1507005001NRG23190720220254698
|
3364778816
|
21/07/2022
|
PErama
|
PErama
|
1507005001WL015646
|
00415
|
SBIN0001019
|
1854
|
27/07/2022
|
No Such Account
|
|
2346
|
KN1507005001_210722FTO_380521
|
1507005001NRG23190720220254700
|
3364778726
|
21/07/2022
|
Yallavva S Natikar
|
Yallavva S Natikar
|
1507005001WL015646
|
00509
|
KVGB0003401
|
1854
|
27/07/2022
|
No Such Account
|
|
2347
|
KN1507005009_130522FTO_94481
|
1507005009NRG23130520220037721
|
1504922198
|
13/05/2022
|
abbaa
|
abbaa
|
1507005009WL002043
|
00509
|
KVGB0003415
|
2163
|
25/05/2022
|
No Such Account
|
|
2348
|
KN1507005009_280323APB_FTO_1023996
|
1507005009NRG23280320230602216
|
0500951298
|
28/03/2023
|
Tukaram Suryavansi
|
Tukaram Suryavansi
|
1507005009WL045028
|
00509
|
KVGB0003406
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
KN1507005014_271022APB_FTO_675486
|
1507005014NRG23251020220432695
|
6492654626
|
27/10/2022
|
Parasappa Kattimani
|
Parasappa Kattimani
|
1507005014WL029876
|
00509
|
KVGB0003404
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
KN1507005015_100922FTO_531183
|
1507005015NRG23100920220361538
|
4860642251
|
10/09/2022
|
Siddappa
|
Siddappa
|
1507005015WL023727
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
2351
|
KN1507005018_030922FTO_513918
|
1507005018NRG23030920220350016
|
4862254026
|
03/09/2022
|
juber mulla
|
juber mulla
|
1507005018WL022737
|
00666
|
IDFB0080335
|
2163
|
20/09/2022
|
No Such Account
|
|
2352
|
KN1507005023_150622APB_FTO_229784
|
1507005023NRG23150620220130814
|
2514225371
|
15/06/2022
|
ASHOK S ANCHEGAVI
|
ASHOK S ANCHEGAVI
|
1507005023WL007910
|
00225
|
KARB0000737
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
KN1507005023_150622APB_FTO_229784
|
1507005023NRG23150620220130816
|
2514225369
|
15/06/2022
|
SUNDARAJ D IRAGOND
|
SUNDARAJ D IRAGOND
|
1507005023WL007910
|
00078
|
CNRB0010830
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
KN1507005026_060123FTO_884445
|
1507005026NRG23060120230522870
|
7854483661
|
06/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1507005026WL038152
|
00509
|
KVGB0003415
|
1854
|
12/01/2023
|
No Such Account
|
|
2355
|
KN1507005027_101022FTO_617912
|
1507005027NRG23101020220408275
|
6416533517
|
10/10/2022
|
Vijalaxmi Yalwara
|
Vijalaxmi Yalwara
|
1507005027WL027697
|
00509
|
KVGB0003412
|
1854
|
12/11/2022
|
No Such Account
|
|
2356
|
KN1507005027_101022FTO_617912
|
1507005027NRG23101020220408279
|
6416533518
|
10/10/2022
|
kallappa Kannmeshvra
|
kallappa Kannmeshvra
|
1507005027WL027697
|
00509
|
KVGB0003415
|
1854
|
12/11/2022
|
No Such Account
|
|
2357
|
KN1507005030_101022APB_FTO_620537
|
1507005030NRG23101020220409928
|
6416371666
|
10/10/2022
|
Ramappa Kattimani
|
Ramappa Kattimani
|
1507005030WL027822
|
00509
|
KVGB0003402
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
KN1507005031_171022FTO_653921
|
1507005031NRG23171020220421102
|
6452958517
|
17/10/2022
|
paramappa
|
paramappa
|
1507005031WL028884
|
00078
|
CNRB0010867
|
1854
|
15/11/2022
|
No Such Account
|
|
2359
|
KN1507005031_171022FTO_653921
|
1507005031NRG23171020220421121
|
6452958460
|
17/10/2022
|
kashiraya navadagi
|
kashiraya navadagi
|
1507005031WL028884
|
00078
|
CNRB0010867
|
1854
|
15/11/2022
|
No Such Account
|
|
2360
|
KN1507003027_170622FTO_240575
|
1507003027NRG23150620220131542
|
2515234583
|
17/06/2022
|
yutyuytu
|
yutyuytu
|
1507003WL0007991
|
00509
|
KVGB0002220
|
1854
|
27/06/2022
|
No Such Account
|
|
2361
|
KN1507003027_170622FTO_240575
|
1507003027NRG23150620220131543
|
2515234582
|
17/06/2022
|
hujihgjhj
|
hujihgjhj
|
1507003WL0007991
|
00509
|
KVGB0002220
|
1854
|
27/06/2022
|
No Such Account
|
|
2362
|
KN1507003027_170622FTO_240575
|
1507003027NRG23150620220131544
|
2515234581
|
17/06/2022
|
hjhjhjk
|
hjhjhjk
|
1507003WL0007991
|
00509
|
KVGB0002220
|
1854
|
27/06/2022
|
No Such Account
|
|
2363
|
KN1507003027_201222FTO_818705
|
1507003027NRG23201220220497377
|
7514232888
|
20/12/2022
|
GOVIND CHATRU RATHOD
|
GOVIND CHATRU RATHOD
|
1507003027WL035994
|
00415
|
SBIN0006708
|
1854
|
30/12/2022
|
No Such Account
|
|
2364
|
KN1507003027_201222FTO_818705
|
1507003027NRG23201220220497380
|
7514232889
|
20/12/2022
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003027WL035994
|
00415
|
SBIN0006708
|
1854
|
30/12/2022
|
No Such Account
|
|
2365
|
KN1507003034_300622APB_FTO_293692
|
1507003034NRG23300620220185876
|
2852120159
|
30/06/2022
|
Suresh P Wagamore
|
Suresh P Wagamore
|
1507003034WL011189
|
00045
|
BARB0VJBALO
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
KN1507003045_130622FTO_222435
|
1507003045NRG23130620220122324
|
2434672742
|
13/06/2022
|
dfgrfgf
|
dfgrfgf
|
1507003045WL007380
|
00509
|
KVGB0002018
|
1854
|
23/06/2022
|
No Such Account
|
|
2367
|
KN1507003045_130622FTO_222435
|
1507003045NRG23130620220122348
|
2434672743
|
13/06/2022
|
fgfdgfdg
|
fgfdgfdg
|
1507003045WL007383
|
00509
|
KVGB0002018
|
1854
|
23/06/2022
|
No Such Account
|
|
2368
|
KN1507003045_130622FTO_222435
|
1507003045NRG23130620220122349
|
2434672741
|
13/06/2022
|
fgfg
|
fgfg
|
1507003045WL007383
|
00509
|
KVGB0002018
|
1236
|
23/06/2022
|
No Such Account
|
|
2369
|
KN1507003062_031022FTO_594269
|
1507003062NRG23031020220399617
|
6416297398
|
03/10/2022
|
Chavalabai Pomu Chavan
|
Chavalabai Pomu Chavan
|
1507003062WL026934
|
00078
|
CNRB0010817
|
927
|
12/11/2022
|
No Such Account
|
|
2370
|
KN1507003062_031022FTO_594269
|
1507003062NRG23031020220399618
|
6416297397
|
03/10/2022
|
Sharada V Rathod
|
Sharada V Rathod
|
1507003062WL026934
|
00078
|
CNRB0010817
|
927
|
12/11/2022
|
No Such Account
|
|
2371
|
KN1507004008_101022FTO_620996
|
1507004008NRG23101020220410561
|
6416545716
|
10/10/2022
|
Sangita Vittal Jolada
|
Sangita Vittal Jolada
|
1507004008WL027873
|
00078
|
CNRB0010872
|
2163
|
12/11/2022
|
No Such Account
|
|
2372
|
KN1507004008_270323APB_FTO_1019302
|
1507004008NRG23270320230596250
|
0316037289
|
27/03/2023
|
RENUKA SHANKRAPPA RATHOD
|
RENUKA SHANKRAPPA RATHOD
|
1507004008WL044585
|
00078
|
CNRB0010872
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
KN1507004008_281022FTO_680676
|
1507004008NRG23281020220436804
|
6493976730
|
28/10/2022
|
KARABASAVVA S PATIL
|
KARABASAVVA S PATIL
|
1507004008WL030327
|
00078
|
CNRB0010872
|
1854
|
17/11/2022
|
No Such Account
|
|
2374
|
KN1507004021_300722APB_FTO_406971
|
1507004021NRG23300720220284228
|
3920616389
|
30/07/2022
|
KORISANGAPPA GURAPPA DAMBAL
|
KORISANGAPPA GURAPPA DAMBAL
|
1507004021WL017601
|
00078
|
CNRB0010815
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2375
|
KN1507004023_090522FTO_82982
|
1507004023NRG23090520220030248
|
1267601011
|
09/05/2022
|
Shivaraj S Maddaraki
|
Shivaraj S Maddaraki
|
1507004023WL001637
|
00415
|
SBIN0017607
|
1854
|
16/05/2022
|
Account closed
|
|
2376
|
KN1507004026_140722APB_FTO_359301
|
1507004026NRG23140720220240333
|
3304669591
|
14/07/2022
|
malanabi bavikatti
|
malanabi bavikatti
|
1507004026WL014809
|
00225
|
KARB0000751
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
KN1507005002_190922FTO_552258
|
1507005002NRG23190920220374918
|
4905102828
|
19/09/2022
|
Nirmala
|
Nirmala
|
1507005002WL024830
|
00078
|
CNRB0010830
|
1854
|
22/09/2022
|
No Such Account
|
|
2378
|
KN1507005003_070622APB_FTO_203343
|
1507005003NRG23070620220102023
|
2269459620
|
07/06/2022
|
BANGAREVVA ARAKERI
|
BANGAREVVA ARAKERI
|
1507005003WL006064
|
00051
|
MAHB0000505
|
2163
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2379
|
KN1507005006_040722FTO_323873
|
1507005006NRG23040720220203068
|
2966782775
|
04/07/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005006WL012394
|
00509
|
KVGB0003415
|
2163
|
11/07/2022
|
No Such Account
|
|
2380
|
KN1507005006_241022FTO_671702
|
1507005006NRG23241020220431223
|
6453617370
|
24/10/2022
|
NAGAPPA SUNBAD
|
NAGAPPA SUNBAD
|
1507005006WL029679
|
00509
|
KVGB0003416
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
2381
|
KN1507005011_231222FTO_836403
|
1507005011NRG23221220220500677
|
7514866963
|
23/12/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005011WL036323
|
00078
|
CNRB0010810
|
1842
|
30/12/2022
|
No Such Account
|
|
2382
|
KN1507005015_110922FTO_531618
|
1507005015NRG23110920220362534
|
4862161372
|
11/09/2022
|
mahadevi
|
mahadevi
|
1507005015WL023832
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
Account closed
|
|
2383
|
KN1507005016_060722APB_FTO_329445
|
1507005016NRG23060720220208770
|
2967460943
|
06/07/2022
|
Bharatesh MOPAGAR
|
Bharatesh MOPAGAR
|
1507005016WL012760
|
00045
|
BARB0VJKABI
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
KN1507003034_120223APB_FTO_948074
|
1507003034NRG23120220230556297
|
8952314625
|
12/02/2023
|
ALKA S PAWAR
|
ALKA S PAWAR
|
1507003034WL041046
|
00045
|
BARB0VJBALO
|
2163
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2385
|
KN1507003035_020422FTO_1460
|
1507003035NRG22010420220901094
|
0819284607
|
02/04/2022
|
siddaram navi
|
siddaram navi
|
1507003035WL051144
|
00509
|
KVGB0003207
|
2023
|
04/05/2022
|
No Such Account
|
|
2386
|
KN1507003053_211122APB_FTO_739047
|
1507003053NRG23211120220462442
|
6676481923
|
21/11/2022
|
SAVITHRI A KARAKATTI
|
SAVITHRI A KARAKATTI
|
1507003053WL032678
|
00078
|
CNRB0010848
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
KN1507003056_050522FTO_72524
|
1507003056NRG23050520220024288
|
1270745005
|
05/05/2022
|
Shreedevi S Pasode
|
Shreedevi S Pasode
|
1507003056WL001326
|
00415
|
SBIN0021568
|
2163
|
16/05/2022
|
No Such Account
|
|
2388
|
KN1507003057_050722APB_FTO_328450
|
1507003057NRG23050720220207044
|
2916474578
|
05/07/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL012655
|
00045
|
BARB0VJNIVA
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
KN1507003059_250522APB_FTO_163866
|
1507003059NRG23250520220064715
|
1893015317
|
25/05/2022
|
JATTEPPA C BISANAL
|
JATTEPPA C BISANAL
|
1507003059WL003623
|
00225
|
KARB0000353
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
KN1507004001_240123APB_FTO_922522
|
1507004001NRG23240120230543368
|
8259355930
|
24/01/2023
|
Siddappa Sabanna Kolur
|
Siddappa Sabanna Kolur
|
1507004001WL039735
|
00078
|
CNRB0010864
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
KN1507004028_010922FTO_510029
|
1507004028NRG23010920220346301
|
4856409069
|
01/09/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004028WL022397
|
00225
|
KARB0000751
|
1854
|
20/09/2022
|
No Such Account
|
|
2392
|
KN1507004028_260422FTO_52564
|
1507004028NRG23260420220012945
|
0832149927
|
26/04/2022
|
RENUKA B MADAR
|
RENUKA B MADAR
|
1507004028WL000702
|
00078
|
CNRB0010810
|
1545
|
04/05/2022
|
Account closed
|
|
2393
|
KN1507004032_171122APB_FTO_727910
|
1507004032NRG23171120220453986
|
6635973288
|
17/11/2022
|
RENUKA MOKASHI
|
RENUKA MOKASHI
|
1507004032WL031902
|
00078
|
CNRB0010847
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
KN1507004034_230722FTO_387801
|
1507004034NRG23230720220267220
|
3980979459
|
23/07/2022
|
Renuka Rakkasagi
|
Renuka Rakkasagi
|
1507004034WL016499
|
00415
|
SBIN0000757
|
1854
|
17/08/2022
|
No Such Account
|
|
2395
|
KN1507005001_270722APB_FTO_399872
|
1507005001NRG23270720220278009
|
3915723724
|
27/07/2022
|
vikas b patil
|
vikas b patil
|
1507005001WL017238
|
00509
|
KVGB0003401
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2396
|
KN1507005002_270422APB_FTO_57917
|
1507005002NRG23260420220013619
|
0924274798
|
27/04/2022
|
Laxmanna
|
Laxmanna
|
1507005002WL000733
|
00045
|
BARB0VJKABI
|
1854
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
KN1507005006_170822FTO_454066
|
1507005006NRG23170820220318562
|
4276558843
|
17/08/2022
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005006WL020179
|
00509
|
KVGB0003415
|
2163
|
30/08/2022
|
No Such Account
|
|
2398
|
KN1507005011_101022FTO_619399
|
1507005011NRG23101020220408985
|
6416550542
|
10/10/2022
|
shivaraja
|
shivaraja
|
1507005011WL027745
|
00509
|
KVGB0003402
|
1854
|
12/11/2022
|
No Such Account
|
|
2399
|
KN1507005012_200323APB_FTO_1007647
|
1507005012NRG23060320230568704
|
0115749092
|
20/03/2023
|
Subbu Pattu Lamani
|
Subbu Pattu Lamani
|
1507005012WL042440
|
00078
|
CNRB0010824
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
KN1507005021_040622FTO_194405
|
1507005021NRG23040620220092362
|
N062200554F12
|
04/06/2022
|
Mahesh Bammanalli
|
Mahesh Bammanalli
|
1507005021WL005403
|
00509
|
KVGB0003415
|
1854
|
09/06/2022
|
No Such Account
|
|
2401
|
KN1507005021_210722FTO_382873
|
1507005021NRG23210720220263868
|
3364828393
|
21/07/2022
|
Motilal
|
Motilal
|
1507005021WL016195
|
00509
|
KVGB0003423
|
1854
|
27/07/2022
|
Account closed
|
|
2402
|
KN1507005022_240522FTO_158180
|
1507005022NRG23240520220059960
|
1670770842
|
24/05/2022
|
kamalabai lamani
|
kamalabai lamani
|
1507005022WL003323
|
00509
|
KVGB0003405
|
1854
|
28/05/2022
|
Account closed
|
|
2403
|
KN1507005026_080622FTO_205810
|
1507005026NRG23080620220105200
|
2291170341
|
08/06/2022
|
ayyamma
|
ayyamma
|
1507005026WL006265
|
00509
|
KVGB0003415
|
1854
|
15/06/2022
|
No Such Account
|
|
2404
|
KN1507005029_060722FTO_331702
|
1507005029NRG23060720220211729
|
2966857945
|
06/07/2022
|
Basavaraj Chalageri
|
Basavaraj Chalageri
|
1507005029WL012922
|
00509
|
KVGB0003421
|
1854
|
11/07/2022
|
No Such Account
|
|
2405
|
KN1507005029_060722FTO_331702
|
1507005029NRG23060720220211730
|
2966857942
|
06/07/2022
|
Basavaraj Chalageri
|
Basavaraj Chalageri
|
1507005029WL012922
|
00509
|
KVGB0003411
|
1854
|
11/07/2022
|
No Such Account
|
|
2406
|
KN1507003028_141222APB_FTO_803983
|
1507003028NRG23141220220491015
|
7513418013
|
14/12/2022
|
RAJESAB M ANGADI
|
RAJESAB M ANGADI
|
1507003028WL035460
|
00415
|
SBIN0002214
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
KN1507003037_080622FTO_207353
|
1507003037NRG23080620220106386
|
2269305086
|
08/06/2022
|
Laxmi rodagi
|
Laxmi rodagi
|
1507003037WL006345
|
00509
|
KVGB0003206
|
2163
|
14/06/2022
|
No Such Account
|
|
2408
|
KN1507003037_080622FTO_207353
|
1507003037NRG23080620220106395
|
2269305064
|
08/06/2022
|
tarabai tonashyal
|
tarabai tonashyal
|
1507003037WL006345
|
00509
|
KVGB0003206
|
2163
|
14/06/2022
|
No Such Account
|
|
2409
|
KN1507003038_110722FTO_345061
|
1507003038NRG23110720220225430
|
3147215834
|
11/07/2022
|
Nagavva Talawar
|
Nagavva Talawar
|
1507003038WL013825
|
00078
|
CNRB0010813
|
2163
|
16/07/2022
|
No Such Account
|
|
2410
|
KN1507003039_170522FTO_116322
|
1507003039NRG23170520220044038
|
1504965335
|
17/05/2022
|
Laxmibai Kumbar
|
Laxmibai Kumbar
|
1507003039WL002370
|
00509
|
KVGB0003204
|
1236
|
25/05/2022
|
Account closed
|
|
2411
|
KN1507003039_170522FTO_116322
|
1507003039NRG23170520220044039
|
1504965336
|
17/05/2022
|
Laxmibai Kumbar
|
Laxmibai Kumbar
|
1507003039WL002370
|
00509
|
KVGB0003204
|
1236
|
25/05/2022
|
Account closed
|
|
2412
|
KN1507004004_300522FTO_175046
|
1507004004NRG23300520220075217
|
1893297119
|
30/05/2022
|
Mahadevi R Hadapad
|
Mahadevi R Hadapad
|
1507004004WL004245
|
00415
|
SBIN0000757
|
1020
|
02/06/2022
|
No Such Account
|
|
2413
|
KN1507004012_261222FTO_841231
|
1507004012NRG23261220220506339
|
|
26/12/2022
|
RENUKA M PATIL
|
RENUKA M PATIL
|
1507004012WL036697
|
00415
|
SBIN0000757
|
1836
|
03/01/2023
|
No Such Account
|
|
2414
|
KN1507004029_010922FTO_508049
|
1507004029NRG23300820220341467
|
4860679412
|
01/09/2022
|
SIDDAPPA P CHALAVADI
|
SIDDAPPA P CHALAVADI
|
1507004WL0021982
|
00509
|
KVGB0003301
|
618
|
20/09/2022
|
No Such Account
|
|
2415
|
KN1507004030_140722FTO_356226
|
1507004030NRG23140720220236307
|
3187423101
|
14/07/2022
|
NILAMMA
|
NILAMMA
|
1507004030WL014489
|
00509
|
KVGB0003303
|
1854
|
19/07/2022
|
No Such Account
|
|
2416
|
KN1507005005_020722APB_FTO_321217
|
1507005005NRG23020720220198972
|
2917055487
|
02/07/2022
|
RENUKA CHANDRASHEKAR HUGAR
|
RENUKA CHANDRASHEKAR HUGAR
|
1507005005WL012055
|
00509
|
KVGB0003416
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
KN1507005005_040822APB_FTO_423112
|
1507005005NRG23040820220295839
|
3919271724
|
04/08/2022
|
SHANKREMMA SANTOSH KOTYAL
|
SHANKREMMA SANTOSH KOTYAL
|
1507005005WL018396
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
KN1507005012_220822FTO_481346
|
1507005012NRG23220820220330868
|
4276557649
|
22/08/2022
|
Renuka Hugi
|
Renuka Hugi
|
1507005012WL021124
|
00078
|
CNRB0010824
|
1854
|
30/08/2022
|
No Such Account
|
|
2419
|
KN1507005012_220822FTO_481346
|
1507005012NRG23220820220330886
|
4276557695
|
22/08/2022
|
Gangabai
|
Gangabai
|
1507005012WL021124
|
00509
|
KVGB0003421
|
1854
|
30/08/2022
|
No Such Account
|
|
2420
|
KN1507005015_100922FTO_531166
|
1507005015NRG23100920220361651
|
4860635825
|
10/09/2022
|
sharanappa
|
sharanappa
|
1507005015WL023739
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
2421
|
KN1507005015_100922FTO_531166
|
1507005015NRG23100920220361652
|
4860635826
|
10/09/2022
|
sharasharanappa nappa
|
sharasharanappa nappa
|
1507005015WL023739
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
2422
|
KN1507005015_100922FTO_531218
|
1507005015NRG23100920220361704
|
4860645350
|
10/09/2022
|
chandakant
|
chandakant
|
1507005015WL023744
|
00415
|
SBIN0001019
|
1854
|
20/09/2022
|
No Such Account
|
|
2423
|
KN1507005015_100922FTO_531166
|
1507005015NRG23100920220361874
|
4860635824
|
10/09/2022
|
sharanamma
|
sharanamma
|
1507005015WL023763
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2424
|
KN1507005015_200522APB_FTO_150471
|
1507005015NRG23200520220054380
|
1588873096
|
20/05/2022
|
Bhimanna Hugar
|
Bhimanna Hugar
|
1507005015WL003001
|
00509
|
KVGB0003417
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
KN1507005015_300622FTO_294893
|
1507005015NRG23300620220185644
|
2916211526
|
30/06/2022
|
sharanappa
|
sharanappa
|
1507005015WL011175
|
00509
|
KVGB0003417
|
1854
|
08/07/2022
|
No Such Account
|
|
2426
|
KN1507005017_130722FTO_353480
|
1507005017NRG23130720220233791
|
3147220482
|
13/07/2022
|
SHAKRABAI
|
SHAKRABAI
|
1507005017WL014335
|
00509
|
KVGB0003414
|
2163
|
16/07/2022
|
No Such Account
|
|
2427
|
KN1507005022_010422APB_FTO_1145
|
1507005022NRG22010420220901136
|
0818147227
|
01/04/2022
|
RAMESH SIDDAPPA BADIGER
|
RAMESH SIDDAPPA BADIGER
|
1507005022WL051147
|
00509
|
KVGB0003405
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
KN1507005022_231222FTO_834837
|
1507005022NRG23231220220502796
|
7514874352
|
23/12/2022
|
BHEEMBAI TALAWAR
|
BHEEMBAI TALAWAR
|
1507005022WL036449
|
00509
|
KVGB0003405
|
1854
|
30/12/2022
|
No Such Account
|
|
2429
|
KN1507005023_081222FTO_785114
|
1507005023NRG23081220220483004
|
7512744921
|
08/12/2022
|
MALASHRI KALAGI
|
MALASHRI KALAGI
|
1507005023WL034641
|
00078
|
CNRB0010830
|
1854
|
30/12/2022
|
No Such Account
|
|
2430
|
KN1507003053_300323FTO_1035880
|
1507003053NRG23300320230612783
|
1689733947
|
30/03/2023
|
RRRRRRR
|
RRRRRRR
|
1507003053WL045986
|
00509
|
KVGB0006301
|
1854
|
19/05/2023
|
No Such Account
|
|
2431
|
KN1507003053_300323FTO_1035880
|
1507003053NRG23300320230612890
|
1689733940
|
30/03/2023
|
DURASABAI THENGALE
|
DURASABAI THENGALE
|
1507003053WL045987
|
00078
|
CNRB0010848
|
1854
|
19/05/2023
|
No Such Account
|
|
2432
|
KN1507003058_210323APB_FTO_1008046
|
1507003058NRG23200320230586397
|
0115736780
|
21/03/2023
|
ROOPA MANOHAR GIRANIVADDAR
|
ROOPA MANOHAR GIRANIVADDAR
|
1507003058WL043941
|
00078
|
CNRB0010833
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
KN1507004003_110522FTO_86251
|
1507004003NRG23110520220032117
|
1504912025
|
11/05/2022
|
Ramesh hobu rathod
|
Ramesh hobu rathod
|
1507004003WL001721
|
00553
|
INDB0000575
|
1854
|
25/05/2022
|
No Such Account
|
|
2434
|
KN1507004003_110522FTO_86251
|
1507004003NRG23110520220032118
|
1504912040
|
11/05/2022
|
Gaddemma shreenivas dyamanala
|
Gaddemma shreenivas dyamanala
|
1507004003WL001721
|
00415
|
SBIN0040313
|
1854
|
25/05/2022
|
No Such Account
|
|
2435
|
KN1507004003_110522FTO_86251
|
1507004003NRG23110520220032119
|
1504912042
|
11/05/2022
|
Shreenivas doddappa dyamanala
|
Shreenivas doddappa dyamanala
|
1507004003WL001721
|
00415
|
SBIN0040313
|
1854
|
25/05/2022
|
No Such Account
|
|
2436
|
KN1507004014_160622FTO_234361
|
1507004014NRG23140620220126892
|
2435058982
|
16/06/2022
|
BASAPPA VANDAL
|
BASAPPA VANDAL
|
1507004014WL007665
|
00415
|
SBIN0005315
|
630
|
23/06/2022
|
Account closed
|
|
2437
|
KN1507004014_160622FTO_234361
|
1507004014NRG23140620220126913
|
2435058977
|
16/06/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004014WL007665
|
00078
|
CNRB0004713
|
1050
|
23/06/2022
|
No Such Account
|
|
2438
|
KN1507004019_221222FTO_829717
|
1507004019NRG23221220220501175
|
7514261663
|
22/12/2022
|
remash ADDI
|
remash ADDI
|
1507004019WL036354
|
00509
|
KVGB0003302
|
1854
|
30/12/2022
|
No Such Account
|
|
2439
|
KN1507004024_090622FTO_213879
|
1507004024NRG23090620220113014
|
2290945492
|
09/06/2022
|
SHANTAMMA SARANAPPA NAYKODI
|
SHANTAMMA SARANAPPA NAYKODI
|
1507004024WL006806
|
00078
|
CNRB0010835
|
1854
|
15/06/2022
|
No Such Account
|
|
2440
|
KN1507004028_150323APB_FTO_993231
|
1507004028NRG23150320230578279
|
0115805350
|
15/03/2023
|
BASANAGOUDA BIRADR
|
BASANAGOUDA BIRADR
|
1507004028WL043321
|
00225
|
KARB0000751
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
KN1507004030_290722APB_FTO_406032
|
1507004030NRG23290720220283540
|
3920709520
|
29/07/2022
|
HUSENABI M MULLA
|
HUSENABI M MULLA
|
1507004030WL017548
|
00468
|
UBIN0560049
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
KN1507004034_170522FTO_109086
|
1507004034NRG23170520220041347
|
1505327994
|
17/05/2022
|
Yamanappa B Chalavadi
|
Yamanappa B Chalavadi
|
1507004034WL002249
|
00078
|
CNRB0010815
|
1545
|
25/05/2022
|
No Such Account
|
|
2443
|
KN1507004034_300522APB_FTO_175297
|
1507004034NRG23300520220075350
|
1928442091
|
30/05/2022
|
SIDDAPPA MALAPPA ASAKI
|
SIDDAPPA MALAPPA ASAKI
|
1507004034WL004261
|
00078
|
CNRB0010815
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
KN1507005009_020922FTO_511259
|
1507005009NRG23020920220348841
|
4858647622
|
02/09/2022
|
Sharanappa Ramachandra Kuramala
|
Sharanappa Ramachandra Kuramala
|
1507005009WL022635
|
00509
|
KVGB0003401
|
2163
|
20/09/2022
|
No Such Account
|
|
2445
|
KN1507005013_030123APB_FTO_873739
|
1507005013NRG23030120230516063
|
7717108302
|
03/01/2023
|
Mamatajabi Basagi
|
Mamatajabi Basagi
|
1507005013WL037597
|
00509
|
KVGB0003408
|
1854
|
06/01/2023
|
Account closed
|
|
2446
|
KN1507005017_120922FTO_534231
|
1507005017NRG23120920220364779
|
4860729218
|
12/09/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005017WL024016
|
00509
|
KVGB0003414
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2447
|
KN1507005019_191022FTO_662218
|
1507005019NRG23191020220424901
|
6453033919
|
19/10/2022
|
Mananda
|
Mananda
|
1507005019WL029157
|
00509
|
KVGB0003404
|
1854
|
15/11/2022
|
No Such Account
|
|
2448
|
KN1507005023_080622FTO_209225
|
1507005023NRG23060620220098335
|
2291184920
|
08/06/2022
|
CHANNAMMA A DESAI
|
CHANNAMMA A DESAI
|
1507005023WL005813
|
00078
|
CNRB0010830
|
1854
|
15/06/2022
|
No Such Account
|
|
2449
|
KN1507005027_061222FTO_780140
|
1507005027NRG23061220220481298
|
7511338063
|
06/12/2022
|
Mahadevi Bhagappa Kanameshwar
|
Mahadevi Bhagappa Kanameshwar
|
1507005027WL034514
|
00509
|
KVGB0003401
|
1854
|
30/12/2022
|
No Such Account
|
|
2450
|
KN1507005027_061222FTO_780140
|
1507005027NRG23061220220481299
|
7511338054
|
06/12/2022
|
Laxmi Subhas Dodamani
|
Laxmi Subhas Dodamani
|
1507005027WL034514
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
2451
|
KN1507005027_061222FTO_780140
|
1507005027NRG23061220220481315
|
7511338064
|
06/12/2022
|
buransab allisab nadaf
|
buransab allisab nadaf
|
1507005027WL034515
|
00509
|
KVGB0003401
|
1854
|
30/12/2022
|
No Such Account
|
|
2452
|
KN1507005028_250722FTO_390534
|
1507005028NRG23250720220269512
|
3915269434
|
25/07/2022
|
Suresh Biradar
|
Suresh Biradar
|
1507005028WL016660
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
Account closed
|
|
2453
|
KN1507003058_300323APB_FTO_1035650
|
1507003058NRG23140320230573757
|
0493756569
|
30/03/2023
|
BILLENNISIDDA S KADIMAGERI
|
BILLENNISIDDA S KADIMAGERI
|
1507003058WL042985
|
00078
|
CNRB0010833
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
KN1507003058_300323APB_FTO_1035650
|
1507003058NRG23140320230573820
|
0493756578
|
30/03/2023
|
Kalavati Ogeppa Odeyar
|
Kalavati Ogeppa Odeyar
|
1507003058WL042987
|
00078
|
CNRB0010833
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
KN1507003058_300323APB_FTO_1035650
|
1507003058NRG23300320230610098
|
0493756579
|
30/03/2023
|
Kalavati Ogeppa Odeyar
|
Kalavati Ogeppa Odeyar
|
1507003058WL045698
|
00078
|
CNRB0010833
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
KN1507003059_101222APB_FTO_792359
|
1507003059NRG23101220220485625
|
7513132698
|
10/12/2022
|
MUTTAPPA Y WALIKAR
|
MUTTAPPA Y WALIKAR
|
1507003059WL034813
|
00509
|
KVGB0003211
|
1483
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
KN1507004001_010223APB_FTO_936646
|
1507004001NRG23010220230550692
|
8589412680
|
01/02/2023
|
Laxmibai B ILagera
|
Laxmibai B ILagera
|
1507004001WL040293
|
00078
|
CNRB0010864
|
1578
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
KN1507004001_010722FTO_303711
|
1507004001NRG23010720220193722
|
2849135999
|
01/07/2022
|
Sangappa T Choudary
|
Sangappa T Choudary
|
1507004001WL011677
|
00509
|
KVGB0003303
|
1854
|
07/07/2022
|
No Such Account
|
|
2459
|
KN1507004001_200522FTO_146328
|
1507004001NRG23200520220051466
|
1505359882
|
20/05/2022
|
Sangappa T Choudary
|
Sangappa T Choudary
|
1507004001WL002847
|
00078
|
CNRB0010864
|
1854
|
25/05/2022
|
No Such Account
|
|
2460
|
KN1507004009_290323APB_FTO_1030741
|
1507004009NRG23290320230608610
|
0503570537
|
29/03/2023
|
Mahadevi G Aski
|
Mahadevi G Aski
|
1507004009WL045567
|
00078
|
CNRB0001329
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
KN1507004016_201022APB_FTO_666307
|
1507004016NRG23201020220426481
|
6452882806
|
20/10/2022
|
BABU DAVALSAB KADAKOL
|
BABU DAVALSAB KADAKOL
|
1507004016WL029252
|
00509
|
KVGB0003302
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
KN1507004021_291022FTO_684849
|
1507004021NRG23291020220438383
|
6493870464
|
29/10/2022
|
Huligamma Gurikar
|
Huligamma Gurikar
|
1507004021WL030447
|
00078
|
CNRB0010815
|
1854
|
17/11/2022
|
No Such Account
|
|
2463
|
KN1507004029_130522FTO_93268
|
1507004029NRG23130520220036741
|
1504939812
|
13/05/2022
|
SIDDAPPA P CHALAVADI
|
SIDDAPPA P CHALAVADI
|
1507004029WL001991
|
00078
|
CNRB0010868
|
618
|
25/05/2022
|
No Such Account
|
|
2464
|
KN1507004029_221222FTO_827831
|
1507004029NRG23221220220501049
|
7514878687
|
22/12/2022
|
MALLAMMA RAVAJAPPA DHAVALAGI
|
MALLAMMA RAVAJAPPA DHAVALAGI
|
1507004029WL036338
|
00509
|
KVGB0007106
|
1854
|
30/12/2022
|
No Such Account
|
|
2465
|
KN1507005001_270722FTO_399783
|
1507005001NRG23270720220278136
|
3916798261
|
27/07/2022
|
PErama
|
PErama
|
1507005001WL017251
|
00415
|
SBIN0001019
|
1545
|
13/08/2022
|
No Such Account
|
|
2466
|
KN1507005001_270722FTO_399783
|
1507005001NRG23270720220278138
|
3916798259
|
27/07/2022
|
Yallavva S Natikar
|
Yallavva S Natikar
|
1507005001WL017251
|
00509
|
KVGB0003401
|
1545
|
13/08/2022
|
No Such Account
|
|
2467
|
KN1507005003_140622APB_FTO_226117
|
1507005003NRG23140620220125567
|
2434988676
|
14/06/2022
|
BANGAREVVA ARAKERI
|
BANGAREVVA ARAKERI
|
1507005003WL007540
|
00051
|
MAHB0000505
|
2163
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
KN1507005003_200123APB_FTO_917177
|
1507005003NRG23200120230539505
|
8169849741
|
20/01/2023
|
DAVALASAB MULLA
|
DAVALASAB MULLA
|
1507005003WL039435
|
00051
|
MAHB0000505
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
KN1507005011_310522FTO_181811
|
1507005011NRG23310520220082119
|
N05220336384F
|
31/05/2022
|
laxibai
|
laxibai
|
1507005011WL004736
|
00509
|
KVGB0003402
|
1545
|
06/06/2022
|
No Such Account
|
|
2470
|
KN1507005016_250622APB_FTO_267940
|
1507005016NRG23250620220166356
|
2607784748
|
25/06/2022
|
Nilamma B Kogatnur
|
Nilamma B Kogatnur
|
1507005016WL010045
|
00509
|
KVGB0006105
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
KN1507005017_140922FTO_542382
|
1507005017NRG23140920220369530
|
4860541630
|
14/09/2022
|
MANTAPPA
|
MANTAPPA
|
1507005017WL024372
|
00509
|
KVGB0003415
|
2163
|
20/09/2022
|
No Such Account
|
|
2472
|
KN1507005019_310522FTO_177764
|
1507005019NRG23300520220077910
|
1928286748
|
31/05/2022
|
Bibijan Saidusab Ganiyar
|
Bibijan Saidusab Ganiyar
|
1507005019WL004450
|
00509
|
KVGB0003405
|
1854
|
04/06/2022
|
Account closed
|
|
2473
|
KN1507005023_040822APB_FTO_421139
|
1507005023NRG23040820220294292
|
3915572934
|
04/08/2022
|
SHIVAPPA MULAVAD
|
SHIVAPPA MULAVAD
|
1507005023WL018289
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2474
|
KN1507003038_180522APB_FTO_126761
|
1507003038NRG23180520220046368
|
1505813441
|
18/05/2022
|
Layappa Mahadev Doni
|
Layappa Mahadev Doni
|
1507003038WL002517
|
00509
|
KVGB0003207
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
KN1507003056_050722APB_FTO_325841
|
1507003056NRG23050720220205113
|
2916478407
|
05/07/2022
|
Shrimant Kammanna Biradar
|
Shrimant Kammanna Biradar
|
1507003056WL012553
|
00415
|
SBIN0002214
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
KN1507003059_141022APB_FTO_643766
|
1507003059NRG23141020220419267
|
6453066856
|
14/10/2022
|
MUTTAPPA Y WALIKAR
|
MUTTAPPA Y WALIKAR
|
1507003059WL028742
|
00509
|
KVGB0003211
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
KN1507003059_141022APB_FTO_643766
|
1507003059NRG23141020220419271
|
6453066857
|
14/10/2022
|
sugalabai ramu jamadar
|
sugalabai ramu jamadar
|
1507003059WL028742
|
00509
|
KVGB0003211
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
KN1507003063_300722APB_FTO_408685
|
1507003063NRG23280720220281608
|
3920602361
|
30/07/2022
|
sumithra harijan
|
sumithra harijan
|
1507003063WL017432
|
00078
|
CNRB0010817
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2479
|
KN1507004003_261222APB_FTO_839327
|
1507004003NRG23231220220502196
|
|
26/12/2022
|
Manjunath Kanakagiri
|
Manjunath Kanakagiri
|
1507004003WL036422
|
00468
|
UBIN0815829
|
1854
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
KN1507004025_300522APB_FTO_176419
|
1507004025NRG23300520220075705
|
N062200153867
|
30/05/2022
|
MAHANTESH UPPERI
|
MAHANTESH UPPERI
|
1507004025WL004299
|
00509
|
KVGB0003302
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
KN1507005005_270722FTO_400077
|
1507005005NRG23270720220279491
|
3916692423
|
27/07/2022
|
PARAVATI KUNTOJI
|
PARAVATI KUNTOJI
|
1507005005WL017307
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
No Such Account
|
|
2482
|
KN1507005005_270722FTO_400077
|
1507005005NRG23270720220279505
|
3916692485
|
27/07/2022
|
NAGAPPA R MANUR
|
NAGAPPA R MANUR
|
1507005005WL017307
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
Account closed
|
|
2483
|
KN1507005005_270722FTO_400077
|
1507005005NRG23270720220279658
|
3916692473
|
27/07/2022
|
Shivayya Sharanayya Math
|
Shivayya Sharanayya Math
|
1507005005WL017313
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
No Such Account
|
|
2484
|
KN1507005010_300622FTO_298735
|
1507005010NRG23300620220190563
|
2850106761
|
30/06/2022
|
SONABAI
|
SONABAI
|
1507005010WL011471
|
00509
|
KVGB0003411
|
1854
|
07/07/2022
|
No Such Account
|
|
2485
|
KN1507005014_130922FTO_536663
|
1507005014NRG23130920220367137
|
4877847323
|
13/09/2022
|
Laxmi
|
Laxmi
|
1507005014WL024169
|
00509
|
KVGB0003404
|
1854
|
21/09/2022
|
No Such Account
|
|
2486
|
KN1507005015_090622FTO_214401
|
1507005015NRG23090620220114080
|
2434641589
|
09/06/2022
|
Anjuladevi uppar
|
Anjuladevi uppar
|
1507005015WL006875
|
00509
|
KVGB0003417
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2487
|
KN1507005017_011022FTO_592085
|
1507005017NRG23011020220397181
|
6415162808
|
01/10/2022
|
KASTURIBAI WALIKAR
|
KASTURIBAI WALIKAR
|
1507005017WL026783
|
00509
|
KVGB0003414
|
1854
|
12/11/2022
|
Account closed
|
|
2488
|
KN1507005022_310522FTO_179448
|
1507005022NRG23310520220081588
|
1929833001
|
31/05/2022
|
SANTHOSH BABU DODAMANI
|
SANTHOSH BABU DODAMANI
|
1507005022WL004682
|
00045
|
BARB0BIJAPU
|
1854
|
04/06/2022
|
Account closed
|
|
2489
|
KN1507005027_211222APB_FTO_822797
|
1507005027NRG23201220220498202
|
7514504487
|
21/12/2022
|
SIddappa Basappa Yankhiyi
|
SIddappa Basappa Yankhiyi
|
1507005027WL036066
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
KN1507005030_201022FTO_664528
|
1507005030NRG23201020220425999
|
6452993569
|
20/10/2022
|
Mahamadhuseni Inchageri
|
Mahamadhuseni Inchageri
|
1507005030WL029213
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
2491
|
KN1507005031_110722FTO_343018
|
1507005031NRG23110720220223071
|
3138241115
|
11/07/2022
|
shivashankra
|
shivashankra
|
1507005031WL013629
|
00078
|
CNRB0010867
|
1854
|
16/07/2022
|
Account closed
|
|
2492
|
KN1507005033_070922FTO_524977
|
1507005033NRG23070920220356457
|
4858484065
|
07/09/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507005033WL023299
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
2493
|
KN1507005034_110822APB_FTO_441347
|
1507005034NRG23110820220310980
|
4027114477
|
11/08/2022
|
SSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSS
|
1507005034WL019693
|
00078
|
CNRB0010830
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
KN1507005035_031122FTO_696026
|
1507005035NRG23031120220444448
|
6495856670
|
03/11/2022
|
GOLLALAPPA DEVUR
|
GOLLALAPPA DEVUR
|
1507005035WL030943
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
2495
|
KN1507005038_260722APB_FTO_394419
|
1507005038NRG23260720220272554
|
3919296471
|
26/07/2022
|
CHIDANANDA HADAPAD
|
CHIDANANDA HADAPAD
|
1507005038WL016872
|
00509
|
KVGB0003413
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
2496
|
KN1507004023_300822FTO_506895
|
1507004023NRG23300820220341899
|
4858460530
|
30/08/2022
|
Shivaraj S Maddaraki
|
Shivaraj S Maddaraki
|
1507004023WL022009
|
00509
|
KVGB0003304
|
1854
|
20/09/2022
|
No Such Account
|
|
2497
|
KN1507005006_170822FTO_457839
|
1507005006NRG23100820220309837
|
4276562561
|
17/08/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0019597
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2498
|
KN1507005006_170822FTO_457839
|
1507005006NRG23100820220309838
|
4276562560
|
17/08/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0019597
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2499
|
KN1507005006_170822FTO_457839
|
1507005006NRG23100820220309839
|
4276562559
|
17/08/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0019597
|
00509
|
KVGB0003415
|
2163
|
30/08/2022
|
No Such Account
|
|
2500
|
KN1507005010_300622APB_FTO_292847
|
1507005010NRG23300620220185083
|
2852110078
|
30/06/2022
|
SHANTABAI PANDU NAIK
|
SHANTABAI PANDU NAIK
|
1507005010WL011146
|
00509
|
KVGB0003411
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
KN1507005011_150722FTO_363632
|
1507005011NRG23150720220244967
|
3302284575
|
15/07/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005011WL015082
|
00078
|
CNRB0006226
|
1545
|
25/07/2022
|
No Such Account
|
|
2502
|
KN1507005013_271222FTO_847587
|
1507005013NRG23271220220508778
|
|
27/12/2022
|
janabai harijan
|
janabai harijan
|
1507005013WL036917
|
00415
|
SBIN0001019
|
1854
|
03/01/2023
|
Account closed
|
|
2503
|
KN1507005015_300622FTO_294575
|
1507005015NRG23300620220186767
|
2916212838
|
30/06/2022
|
aravind
|
aravind
|
1507005015WL011256
|
00509
|
KVGB0003417
|
1854
|
08/07/2022
|
No Such Account
|
|
2504
|
KN1507005015_300622FTO_294575
|
1507005015NRG23300620220186768
|
2916212841
|
30/06/2022
|
shivalingavva
|
shivalingavva
|
1507005015WL011256
|
00415
|
SBIN0001019
|
1854
|
08/07/2022
|
No Such Account
|
|
2505
|
KN1507005022_031022APB_FTO_596374
|
1507005022NRG23031020220401214
|
6415298103
|
03/10/2022
|
RAMESH SIDDAPPA BADIGER
|
RAMESH SIDDAPPA BADIGER
|
1507005022WL027106
|
00509
|
KVGB0003405
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
KN1507005023_270722FTO_399598
|
1507005023NRG23270720220277972
|
3916680958
|
27/07/2022
|
KALLAVVA RAMU RATHOD
|
KALLAVVA RAMU RATHOD
|
1507005023WL017234
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
No Such Account
|
|
2507
|
KN1507005026_100622FTO_216432
|
1507005026NRG23090620220112417
|
2420613096
|
10/06/2022
|
Kastoribayi
|
Kastoribayi
|
1507005026WL006793
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
No Such Account
|
|
2508
|
KN1507005027_120922FTO_534112
|
1507005027NRG23120920220364588
|
4858645903
|
12/09/2022
|
LAXMAN HIRAGEPPA PUJARI
|
LAXMAN HIRAGEPPA PUJARI
|
1507005027WL024002
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2509
|
KN1507005027_120922FTO_534112
|
1507005027NRG23120920220364598
|
4858645905
|
12/09/2022
|
SHILPA L NALKAMAN
|
SHILPA L NALKAMAN
|
1507005027WL024003
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2510
|
KN1507005027_120922FTO_534112
|
1507005027NRG23120920220364601
|
4858645906
|
12/09/2022
|
Kamalabai Madeva Nalkaman
|
Kamalabai Madeva Nalkaman
|
1507005027WL024003
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2511
|
KN1507005027_120922FTO_534112
|
1507005027NRG23120920220364605
|
4858645904
|
12/09/2022
|
Rahul Rautappa Nalkaman
|
Rahul Rautappa Nalkaman
|
1507005027WL024003
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2512
|
KN1507005028_270722APB_FTO_399767
|
1507005028NRG23270720220278500
|
3915734756
|
27/07/2022
|
SHIVARAJ GUDDODAGI
|
SHIVARAJ GUDDODAGI
|
1507005028WL017277
|
00225
|
KARB0000005
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
KN1507005031_250922FTO_569680
|
1507005031NRG23250920220385461
|
5014466628
|
25/09/2022
|
madevib hadimani
|
madevib hadimani
|
1507005031WL025744
|
00078
|
CNRB0010867
|
1854
|
28/09/2022
|
No Such Account
|
|
2514
|
KN1507005034_261022FTO_673445
|
1507005034NRG23261020220433465
|
6453697345
|
26/10/2022
|
SSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSS
|
1507005034WL029919
|
00078
|
CNRB0010830
|
1854
|
15/11/2022
|
No Such Account
|
|
2515
|
KN1507005035_170822FTO_456882
|
1507005035NRG23170820220319729
|
4228926858
|
17/08/2022
|
DEVAPPA SH DEVUR
|
DEVAPPA SH DEVUR
|
1507005035WL020313
|
00509
|
KVGB0003415
|
1854
|
27/08/2022
|
No Such Account
|
|
2516
|
KN1507005037_150722APB_FTO_361628
|
1507005037NRG23150720220243295
|
3302574119
|
15/07/2022
|
shivananda gurappa kolur
|
shivananda gurappa kolur
|
1507005037WL014998
|
00509
|
KVGB0003415
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
KN1507005039_030622APB_FTO_190507
|
1507005039NRG23030620220090858
|
N062200418A9B
|
03/06/2022
|
mallppa mashayl
|
mallppa mashayl
|
1507005039WL005297
|
00509
|
KVGB0003405
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
KN1507005040_020422FTO_1370
|
1507005040NRG22020420220901907
|
0817071755
|
02/04/2022
|
Aminasab
|
Aminasab
|
1507005040WL051188
|
00509
|
KVGB0003415
|
2312
|
04/05/2022
|
No Such Account
|
|
2519
|
KN1507004010_250522APB_FTO_160870
|
1507004010NRG23250520220062500
|
1885125943
|
25/05/2022
|
Diwakar Badiger
|
Diwakar Badiger
|
1507004010WL003484
|
00415
|
SBIN0006709
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
KN1507004026_040422FTO_1724
|
1507004026NRG22040420220902268
|
0817399997
|
04/04/2022
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004026WL051208
|
00509
|
KVGB0003302
|
1734
|
04/05/2022
|
No Such Account
|
|
2521
|
KN1507004029_260822FTO_496927
|
1507004029NRG23260820220335383
|
4858539294
|
26/08/2022
|
ASHWINI BASALINGAPPA RAKKASAGI
|
ASHWINI BASALINGAPPA RAKKASAGI
|
1507004WL0021494
|
00078
|
CNRB0004713
|
1236
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2522
|
KN1507004029_280722APB_FTO_401622
|
1507004029NRG23280720220280813
|
3920663430
|
28/07/2022
|
IRAMMA S HALLEPPANAVAR
|
IRAMMA S HALLEPPANAVAR
|
1507004029WL017375
|
00078
|
CNRB0010868
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2523
|
KN1507005001_070722FTO_335994
|
1507005001NRG23070720220214987
|
3006370724
|
07/07/2022
|
malamma
|
malamma
|
1507005001WL013100
|
00225
|
KARB0000005
|
1854
|
12/07/2022
|
No Such Account
|
|
2524
|
KN1507005001_070722FTO_335994
|
1507005001NRG23070720220215146
|
3006370733
|
07/07/2022
|
RUKKUBAI
|
RUKKUBAI
|
1507005001WL013107
|
00509
|
KVGB0003401
|
1854
|
12/07/2022
|
No Such Account
|
|
2525
|
KN1507005006_190822FTO_468694
|
1507005006NRG23190820220325344
|
4276716718
|
19/08/2022
|
mahadevi chikkasindagi
|
mahadevi chikkasindagi
|
1507005006WL020721
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2526
|
KN1507005011_311022FTO_688498
|
1507005011NRG23020920220349386
|
7509619419
|
31/10/2022
|
laxibai
|
laxibai
|
1507005WL0022689
|
00509
|
KVGB0003402
|
1545
|
30/12/2022
|
No Such Account
|
|
2527
|
KN1507005011_311022FTO_688498
|
1507005011NRG23100820220308330
|
7509619418
|
31/10/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005WL0019477
|
00078
|
CNRB0010812
|
1545
|
30/12/2022
|
No Such Account
|
|
2528
|
KN1507005011_311022FTO_688498
|
1507005011NRG23100820220308331
|
7509619423
|
31/10/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005WL0019477
|
00078
|
CNRB0010812
|
1545
|
30/12/2022
|
No Such Account
|
|
2529
|
KN1507005011_311022FTO_688498
|
1507005011NRG23270920220389847
|
7509619417
|
31/10/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005WL0026124
|
00078
|
CNRB0010810
|
1854
|
30/12/2022
|
No Such Account
|
|
2530
|
KN1507005015_070522FTO_81434
|
1507005015NRG23070520220028899
|
1345214236
|
07/05/2022
|
sahebagoud n biradar
|
sahebagoud n biradar
|
1507005015WL001559
|
00509
|
KVGB0003417
|
1854
|
18/05/2022
|
No Such Account
|
|
2531
|
KN1507005015_070522FTO_81434
|
1507005015NRG23070520220028902
|
1345214234
|
07/05/2022
|
Parashurama Talageri
|
Parashurama Talageri
|
1507005015WL001559
|
00509
|
KVGB0003415
|
1854
|
18/05/2022
|
No Such Account
|
|
2532
|
KN1507005015_210522FTO_154653
|
1507005015NRG23210520220058386
|
1588442562
|
21/05/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL003224
|
00509
|
KVGB0003417
|
1854
|
26/05/2022
|
No Such Account
|
|
2533
|
KN1507005015_210522FTO_154653
|
1507005015NRG23210520220058387
|
1588442563
|
21/05/2022
|
NINGANNA GUGGARI
|
NINGANNA GUGGARI
|
1507005015WL003224
|
00509
|
KVGB0003417
|
1854
|
26/05/2022
|
No Such Account
|
|
2534
|
KN1507005021_261222APB_FTO_840097
|
1507005021NRG23261220220505828
|
7515079085
|
26/12/2022
|
Lalema C Agasimani
|
Lalema C Agasimani
|
1507005021WL036658
|
00509
|
KVGB0003419
|
1545
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
KN1507005021_261222APB_FTO_840097
|
1507005021NRG23261220220505836
|
7515079083
|
26/12/2022
|
MALLAMMA SAJJAN
|
MALLAMMA SAJJAN
|
1507005021WL036658
|
00509
|
KVGB0003419
|
1545
|
30/12/2022
|
Account closed
|
|
2536
|
KN1507005024_171122APB_FTO_725983
|
1507005024NRG23171120220453842
|
6635977589
|
17/11/2022
|
Mantesh Balaganur
|
Mantesh Balaganur
|
1507005024WL031889
|
00051
|
MAHB0000505
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
KN1507005026_210622FTO_250009
|
1507005026NRG23210620220150807
|
2485784497
|
21/06/2022
|
kamalabai
|
kamalabai
|
1507005026WL009074
|
00509
|
KVGB0003415
|
1854
|
25/06/2022
|
No Such Account
|
|
2538
|
KN1507005027_011222FTO_767260
|
1507005027NRG23011220220475005
|
7510702716
|
01/12/2022
|
Shantibai Shivayya Sthavaramath
|
Shantibai Shivayya Sthavaramath
|
1507005027WL033913
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
2539
|
KN1507005032_050722FTO_325945
|
1507005032NRG23050720220205401
|
2916097896
|
05/07/2022
|
RAMESH SHIVUR
|
RAMESH SHIVUR
|
1507005032WL012560
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
2540
|
KN1507005032_130722FTO_352604
|
1507005032NRG23130720220233006
|
3146414288
|
13/07/2022
|
Shivashankar Anagond
|
Shivashankar Anagond
|
1507005032WL014267
|
00509
|
KVGB0003415
|
1854
|
16/07/2022
|
No Such Account
|
|
2541
|
KN1507005034_010722FTO_304979
|
1507005034NRG23010720220194034
|
2849131954
|
01/07/2022
|
SSSSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSSSS
|
1507005034WL011701
|
00078
|
CNRB0010830
|
1854
|
07/07/2022
|
No Such Account
|
|
2542
|
KN1507005035_160622FTO_234479
|
1507005035NRG23160620220136267
|
2435065615
|
16/06/2022
|
VITTAL SH MANNUR
|
VITTAL SH MANNUR
|
1507005035WL008264
|
00078
|
CNRB0010867
|
1854
|
23/06/2022
|
No Such Account
|
|
2543
|
KN1507005040_010622FTO_183943
|
1507005040NRG23010620220085975
|
N0622001DC3EB
|
01/06/2022
|
janabai
|
janabai
|
1507005040WL004955
|
00509
|
KVGB0003415
|
1854
|
06/06/2022
|
No Such Account
|
|
2544
|
KN1507003056_090522FTO_82785
|
1507003056NRG23090520220030011
|
1273606974
|
09/05/2022
|
Sumitkjjg
|
Sumitkjjg
|
1507003056WL001623
|
00078
|
CNRB0010817
|
2163
|
16/05/2022
|
No Such Account
|
|
2545
|
KN1507003056_090522FTO_82785
|
1507003056NRG23090520220030064
|
1273607024
|
09/05/2022
|
Shreedevi S Pasode
|
Shreedevi S Pasode
|
1507003056WL001623
|
00415
|
SBIN0021568
|
2163
|
16/05/2022
|
No Such Account
|
|
2546
|
KN1507003060_201022FTO_664722
|
1507003060NRG23161020220420758
|
6453040092
|
20/10/2022
|
Siddanna Laxman Pujari
|
Siddanna Laxman Pujari
|
1507003060WL028864
|
00078
|
CNRB0010811
|
1854
|
15/11/2022
|
No Such Account
|
|
2547
|
KN1507004017_290722FTO_404222
|
1507004017NRG23280720220280910
|
3920197160
|
29/07/2022
|
Ramesha nanagouda Inapur
|
Ramesha nanagouda Inapur
|
1507004017WL017385
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
2548
|
KN1507004034_300922FTO_585386
|
1507004034NRG23070620220104976
|
6415208071
|
30/09/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL0006240
|
00415
|
SBIN0000757
|
1854
|
12/11/2022
|
No Such Account
|
|
2549
|
KN1507004034_300922FTO_585386
|
1507004034NRG23230920220383953
|
6415208075
|
30/09/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL0025641
|
00415
|
SBIN0000757
|
1854
|
12/11/2022
|
No Such Account
|
|
2550
|
KN1507005002_080922FTO_527187
|
1507005002NRG23080920220357570
|
4858548584
|
08/09/2022
|
Nirmala
|
Nirmala
|
1507005002WL023405
|
00509
|
KVGB0003410
|
1854
|
20/09/2022
|
Account closed
|
|
2551
|
KN1507005002_080922FTO_527187
|
1507005002NRG23080920220357656
|
4858548572
|
08/09/2022
|
vijayalxmi
|
vijayalxmi
|
1507005002WL023410
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
2552
|
KN1507005005_090822FTO_434762
|
1507005005NRG23090820220307626
|
3980019798
|
09/08/2022
|
FARUQALI A BORAGI
|
FARUQALI A BORAGI
|
1507005005WL019409
|
00415
|
SBIN0001019
|
1854
|
17/08/2022
|
Account closed
|
|
2553
|
KN1507005006_250622FTO_268215
|
1507005006NRG23250620220167394
|
2611693947
|
25/06/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005006WL010099
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
2554
|
KN1507005012_150722FTO_363693
|
1507005012NRG23150720220245284
|
3303873425
|
15/07/2022
|
Dannamma Khadari
|
Dannamma Khadari
|
1507005012WL015094
|
00078
|
CNRB0010824
|
1854
|
25/07/2022
|
No Such Account
|
|
2555
|
KN1507005012_150722FTO_363693
|
1507005012NRG23150720220245288
|
3303873407
|
15/07/2022
|
bouravva j banagond
|
bouravva j banagond
|
1507005012WL015094
|
00078
|
CNRB0010824
|
1854
|
25/07/2022
|
No Such Account
|
|
2556
|
KN1507005012_150722FTO_363693
|
1507005012NRG23150720220245290
|
3303873412
|
15/07/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005012WL015094
|
00078
|
CNRB0010824
|
1854
|
25/07/2022
|
No Such Account
|
|
2557
|
KN1507005012_150722FTO_363693
|
1507005012NRG23150720220245295
|
3303873413
|
15/07/2022
|
Ramappa Khadari
|
Ramappa Khadari
|
1507005012WL015094
|
00078
|
CNRB0010824
|
1854
|
25/07/2022
|
No Such Account
|
|
2558
|
KN1507005012_150722FTO_363693
|
1507005012NRG23150720220245296
|
3303873408
|
15/07/2022
|
Boramma Khadari
|
Boramma Khadari
|
1507005012WL015094
|
00078
|
CNRB0010824
|
1854
|
25/07/2022
|
No Such Account
|
|
2559
|
KN1507005013_291122FTO_759085
|
1507005013NRG23291120220470589
|
7510760017
|
29/11/2022
|
janabai harijan
|
janabai harijan
|
1507005013WL033457
|
00415
|
SBIN0001019
|
1854
|
30/12/2022
|
Account closed
|
|
2560
|
KN1507005014_300323APB_FTO_1035502
|
1507005014NRG23300320230612326
|
0493377357
|
30/03/2023
|
Ambanna Khanapur
|
Ambanna Khanapur
|
1507005014WL045921
|
00225
|
KARB0000737
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
KN1507005027_300822FTO_505581
|
1507005027NRG23300820220340609
|
4858526414
|
30/08/2022
|
Kaveri Dattatraya Yankanchi
|
Kaveri Dattatraya Yankanchi
|
1507005027WL021922
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2562
|
KN1507005027_300822FTO_505581
|
1507005027NRG23300820220341268
|
4858526375
|
30/08/2022
|
Malkamma N Bosagi
|
Malkamma N Bosagi
|
1507005027WL021970
|
00509
|
KVGB0003412
|
1854
|
20/09/2022
|
No Such Account
|
|
2563
|
KN1507005027_300822FTO_505581
|
1507005027NRG23300820220341279
|
4858526413
|
30/08/2022
|
Ravichandra Ramappa Kademani
|
Ravichandra Ramappa Kademani
|
1507005027WL021971
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2564
|
KN1507005027_300822FTO_505581
|
1507005027NRG23300820220341297
|
4858526412
|
30/08/2022
|
Shivakumar Siddappa Sharma
|
Shivakumar Siddappa Sharma
|
1507005027WL021972
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2565
|
KN1507005027_300822FTO_505581
|
1507005027NRG23300820220341299
|
4858526388
|
30/08/2022
|
Malakavva Siddappa Sharma urf harijan
|
Malakavva Siddappa Sharma urf harijan
|
1507005027WL021972
|
00509
|
KVGB0003412
|
1854
|
20/09/2022
|
No Such Account
|
|
2566
|
KN1507005028_270522APB_FTO_168739
|
1507005028NRG23270520220067844
|
1881669338
|
27/05/2022
|
laxman dundappa korahalli
|
laxman dundappa korahalli
|
1507005028WL003817
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
KN1507005030_190422APB_FTO_23676
|
1507005030NRG23190420220006530
|
0832328798
|
19/04/2022
|
Balappa Vadageri
|
Balappa Vadageri
|
1507005030WL000325
|
00509
|
KVGB0003402
|
1700
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
KN1507005002_100822FTO_439535
|
1507005002NRG23100820220309898
|
4026051244
|
10/08/2022
|
IRAPPA
|
IRAPPA
|
1507005002WL019604
|
00045
|
BARB0VJKABI
|
1854
|
19/08/2022
|
No Such Account
|
|
2569
|
KN1507005006_170822FTO_454062
|
1507005006NRG23170820220318549
|
4276553182
|
17/08/2022
|
BHIMARAY GANADAKALL
|
BHIMARAY GANADAKALL
|
1507005006WL020178
|
00509
|
KVGB0003416
|
1854
|
30/08/2022
|
Account closed
|
|
2570
|
KN1507005009_310323APB_FTO_1039729
|
1507005009NRG23310320230619104
|
1690030139
|
31/03/2023
|
Amenasab Moulasab Avati
|
Amenasab Moulasab Avati
|
1507005009WL046467
|
00509
|
KVGB0003406
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
KN1507005009_310323APB_FTO_1039729
|
1507005009NRG23310320230619106
|
1690030135
|
31/03/2023
|
Asarabbi Amenasab Avati
|
Asarabbi Amenasab Avati
|
1507005009WL046468
|
00509
|
KVGB0003406
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
KN1507005010_180822FTO_459859
|
1507005010NRG23180820220322450
|
4230035183
|
18/08/2022
|
Shilpa
|
Shilpa
|
1507005010WL020479
|
00415
|
SBIN0013403
|
1854
|
27/08/2022
|
No Such Account
|
|
2573
|
KN1507005012_031022FTO_594662
|
1507005012NRG23031020220399827
|
6415092934
|
03/10/2022
|
Arunakumar Konayai
|
Arunakumar Konayai
|
1507005012WL026966
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2574
|
KN1507005012_250722FTO_390810
|
1507005012NRG23250720220270163
|
3919199901
|
25/07/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005012WL016703
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
No Such Account
|
|
2575
|
KN1507005012_250722FTO_390810
|
1507005012NRG23250720220270164
|
3919199911
|
25/07/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005012WL016703
|
00509
|
KVGB0003421
|
1854
|
13/08/2022
|
No Such Account
|
|
2576
|
KN1507005012_260922FTO_572006
|
1507005012NRG23260920220386803
|
5058464358
|
26/09/2022
|
mallamma serikar
|
mallamma serikar
|
1507005012WL025858
|
00078
|
CNRB0010824
|
1854
|
29/09/2022
|
No Such Account
|
|
2577
|
KN1507005012_260922FTO_572006
|
1507005012NRG23260920220386811
|
5058464359
|
26/09/2022
|
Kenchavva L Serikar
|
Kenchavva L Serikar
|
1507005012WL025858
|
00078
|
CNRB0010824
|
1854
|
29/09/2022
|
No Such Account
|
|
2578
|
KN1507005013_010123APB_FTO_868439
|
1507005013NRG23010120230515061
|
7717107936
|
01/01/2023
|
Vasant Rathod
|
Vasant Rathod
|
1507005013WL037464
|
00509
|
KVGB0003408
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
KN1507005015_110922FTO_531649
|
1507005015NRG23110920220362668
|
4860530870
|
11/09/2022
|
ambhika c keraki
|
ambhika c keraki
|
1507005015WL023852
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
2580
|
KN1507005015_200522FTO_150241
|
1507005015NRG23200520220054218
|
1588548387
|
20/05/2022
|
Iramma Bagali
|
Iramma Bagali
|
1507005015WL002989
|
00509
|
KVGB0003417
|
1854
|
26/05/2022
|
No Such Account
|
|
2581
|
KN1507005015_300622FTO_293459
|
1507005015NRG23300620220184740
|
2916206374
|
30/06/2022
|
kalyanappa
|
kalyanappa
|
1507005015WL011125
|
00468
|
UBIN0916951
|
1854
|
08/07/2022
|
No Such Account
|
|
2582
|
KN1507005018_250822FTO_493862
|
1507005018NRG23250820220334598
|
4314919843
|
25/08/2022
|
juber mulla
|
juber mulla
|
1507005018WL021409
|
00666
|
IDFB0080335
|
2163
|
31/08/2022
|
No Such Account
|
|
2583
|
KN1507005023_151222APB_FTO_808112
|
1507005023NRG23151220220493492
|
7514439691
|
15/12/2022
|
NAVALAPPA ALAGUR
|
NAVALAPPA ALAGUR
|
1507005023WL035684
|
00509
|
KVGB0003415
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
KN1507005023_010622APB_FTO_182445
|
1507005023NRG23310520220084863
|
N05220330B2B1
|
01/06/2022
|
RAJNIKANT G RATHOD
|
RAJNIKANT G RATHOD
|
1507005023WL004897
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
KN1507005027_300922FTO_588082
|
1507005027NRG23300920220394710
|
6415141703
|
30/09/2022
|
Vijaykumar Shingi
|
Vijaykumar Shingi
|
1507005027WL026531
|
00509
|
KVGB0003412
|
1854
|
12/11/2022
|
No Such Account
|
|
2586
|
KN1507005032_120722FTO_351297
|
1507005032NRG23120720220232093
|
3147228095
|
12/07/2022
|
VALU CHANDU CHAVAN
|
VALU CHANDU CHAVAN
|
1507005032WL014169
|
00078
|
CNRB0010812
|
1854
|
16/07/2022
|
No Such Account
|
|
2587
|
KN1507005033_170522FTO_111043
|
1507005033NRG23170520220041231
|
1505176130
|
17/05/2022
|
Seema P Sajjan
|
Seema P Sajjan
|
1507005033WL002241
|
00509
|
KVGB0003421
|
1854
|
25/05/2022
|
No Such Account
|
|
2588
|
KN1507005034_150722FTO_360688
|
1507005034NRG23130720220235104
|
3302280741
|
15/07/2022
|
SSSSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSSSS
|
1507005034WL014407
|
00078
|
CNRB0010830
|
1854
|
25/07/2022
|
No Such Account
|
|
2589
|
KN1507005040_231022FTO_671400
|
1507005040NRG23231020220430354
|
6452997454
|
23/10/2022
|
RENUKABAI NATIKAR
|
RENUKABAI NATIKAR
|
1507005040WL029618
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
2590
|
KN1507005040_231022FTO_671400
|
1507005040NRG23231020220430355
|
6452997448
|
23/10/2022
|
Subbanna Natikar
|
Subbanna Natikar
|
1507005040WL029618
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
2591
|
KN1507005040_231022FTO_671400
|
1507005040NRG23231020220430362
|
6452997447
|
23/10/2022
|
santosha
|
santosha
|
1507005040WL029618
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
2592
|
KN1507004018_300722APB_FTO_407010
|
1507004018NRG23300720220284282
|
3918723613
|
30/07/2022
|
Sharanamma Bagewadi
|
Sharanamma Bagewadi
|
1507004018WL017603
|
00415
|
SBIN0005315
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2593
|
KN1507004026_250422FTO_47538
|
1507004026NRG23250420220011837
|
0832154863
|
25/04/2022
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004026WL000638
|
00509
|
KVGB0003302
|
1545
|
04/05/2022
|
No Such Account
|
|
2594
|
KN1507004029_250722FTO_389885
|
1507004029NRG23250720220269205
|
3920439854
|
25/07/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004029WL016643
|
00509
|
KVGB0003303
|
1854
|
13/08/2022
|
No Such Account
|
|
2595
|
KN1507004032_030822APB_FTO_417631
|
1507004032NRG23010820220287130
|
3917818189
|
03/08/2022
|
HANAMANTA gowder
|
HANAMANTA gowder
|
1507004032WL017796
|
00078
|
CNRB0010847
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
KN1507004034_281122FTO_755608
|
1507004034NRG23021120220443079
|
7510777231
|
28/11/2022
|
MANTHAYYA B RAKKASAGIMATH
|
MANTHAYYA B RAKKASAGIMATH
|
1507004WL0030775
|
00078
|
CNRB0010815
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2597
|
KN1507004034_030323APB_FTO_965488
|
1507004034NRG23030320230566032
|
0114646804
|
03/03/2023
|
Adiveppa vaddar
|
Adiveppa vaddar
|
1507004034WL042151
|
00078
|
CNRB0010815
|
1842
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
KN1507005002_071022FTO_611664
|
1507005002NRG23071020220406739
|
6416298939
|
07/10/2022
|
RAVINDRA
|
RAVINDRA
|
1507005002WL027588
|
00415
|
SBIN0001019
|
1854
|
12/11/2022
|
No Such Account
|
|
2599
|
KN1507005003_181122APB_FTO_732804
|
1507005003NRG23181120220457797
|
6655445923
|
18/11/2022
|
DAVALASAB MULLA
|
DAVALASAB MULLA
|
1507005003WL032241
|
00051
|
MAHB0000505
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
KN1507005011_040922FTO_516640
|
1507005011NRG23040920220350823
|
4858619852
|
04/09/2022
|
gurappa
|
gurappa
|
1507005011WL022803
|
00509
|
KVGB0003402
|
1854
|
20/09/2022
|
Account closed
|
|
2601
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387479
|
6415106939
|
03/10/2022
|
mallamma serikar
|
mallamma serikar
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2602
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387480
|
6415106942
|
03/10/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2603
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387481
|
6415106943
|
03/10/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2604
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387482
|
6415106941
|
03/10/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2605
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387483
|
6415106935
|
03/10/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2606
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387484
|
6415106934
|
03/10/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2607
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387485
|
6415106944
|
03/10/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2608
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387486
|
6415106945
|
03/10/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2609
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387487
|
6415106940
|
03/10/2022
|
Kenchavva L Serikar
|
Kenchavva L Serikar
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2610
|
KN1507005012_031022FTO_594685
|
1507005012NRG23270920220387488
|
6415106933
|
03/10/2022
|
Sangita Jadahav
|
Sangita Jadahav
|
1507005WL0025917
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
No Such Account
|
|
2611
|
KN1507005029_280722APB_FTO_400303
|
1507005029NRG23270720220276565
|
3920617477
|
28/07/2022
|
SOMALING GIREPPA BORUTAGI
|
SOMALING GIREPPA BORUTAGI
|
1507005029WL017126
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2612
|
KN1507005030_010722FTO_304112
|
1507005030NRG23010720220192028
|
2851376900
|
01/07/2022
|
Bagyasri Talawar
|
Bagyasri Talawar
|
1507005030WL011564
|
00509
|
KVGB0003402
|
1854
|
07/07/2022
|
No Such Account
|
|
2613
|
KN1507005031_190323APB_FTO_1004822
|
1507005031NRG23190320230584119
|
0115741122
|
19/03/2023
|
Amrappa
|
Amrappa
|
1507005031WL043754
|
00078
|
CNRB0010824
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
KN1507005032_260622FTO_268874
|
1507005032NRG23260620220169917
|
2607499651
|
26/06/2022
|
Siddesh allagi
|
Siddesh allagi
|
1507005032WL010290
|
00415
|
SBIN0016410
|
1854
|
02/07/2022
|
Account closed
|
|
2615
|
KN1507005033_250522FTO_160828
|
1507005033NRG23210520220055490
|
1879305872
|
25/05/2022
|
DEVAMMA
|
DEVAMMA
|
1507005033WL003039
|
00045
|
BARB0VJKABI
|
1854
|
02/06/2022
|
Account closed
|
|
2616
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362275
|
4955643991
|
21/09/2022
|
FARUQALI A BORAGI
|
FARUQALI A BORAGI
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
2617
|
KN1507005005_210922FTO_558434
|
1507005005NRG23110920220362276
|
4955643993
|
21/09/2022
|
SHANKREMMA SANTOSH KOTYAL
|
SHANKREMMA SANTOSH KOTYAL
|
1507005WL0023806
|
00509
|
KVGB0003415
|
1854
|
24/09/2022
|
No Such Account
|
|
2618
|
KN1507005006_060522APB_FTO_77762
|
1507005006NRG23050520220024022
|
1271575983
|
06/05/2022
|
BHIMABAYI BAYKODA
|
BHIMABAYI BAYKODA
|
1507005006WL001315
|
00509
|
KVGB0003416
|
618
|
16/05/2022
|
invalid Bank Identifier
|
|
2619
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392744
|
8523537757
|
31/01/2023
|
NAGAPPA SUNBAD
|
NAGAPPA SUNBAD
|
1507005WL0026358
|
00509
|
KVGB0003416
|
2163
|
06/02/2023
|
A/c Blocked or Frozen
|
|
2620
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392745
|
8523537756
|
31/01/2023
|
BHIMARAY GANADAKALL
|
BHIMARAY GANADAKALL
|
1507005WL0026358
|
00509
|
KVGB0003415
|
1854
|
06/02/2023
|
No Such Account
|
|
2621
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392746
|
8523537759
|
31/01/2023
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005WL0026358
|
00509
|
KVGB0003415
|
2163
|
06/02/2023
|
No Such Account
|
|
2622
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392747
|
8523537760
|
31/01/2023
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005WL0026358
|
00509
|
KVGB0003415
|
1854
|
06/02/2023
|
No Such Account
|
|
2623
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392749
|
8523537764
|
31/01/2023
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0026358
|
00509
|
KVGB0003415
|
2163
|
06/02/2023
|
No Such Account
|
|
2624
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392750
|
8523537763
|
31/01/2023
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0026358
|
00509
|
KVGB0003415
|
1854
|
06/02/2023
|
No Such Account
|
|
2625
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392751
|
8523537762
|
31/01/2023
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005WL0026358
|
00509
|
KVGB0003415
|
1854
|
06/02/2023
|
No Such Account
|
|
2626
|
KN1507005006_310123FTO_935685
|
1507005006NRG23290920220392752
|
8523537758
|
31/01/2023
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005WL0026358
|
00509
|
KVGB0003415
|
1854
|
06/02/2023
|
No Such Account
|
|
2627
|
KN1507005009_120922FTO_534558
|
1507005009NRG23100920220361406
|
4858449275
|
12/09/2022
|
sharadabai
|
sharadabai
|
1507005009WL023714
|
00509
|
KVGB0003415
|
2163
|
20/09/2022
|
No Such Account
|
|
2628
|
KN1507005009_310323FTO_1039376
|
1507005009NRG23310320230618635
|
1689674492
|
31/03/2023
|
Ramesh
|
Ramesh
|
1507005009WL046427
|
00509
|
KVGB0003415
|
1236
|
19/05/2023
|
No Such Account
|
|
2629
|
KN1507005011_220422FTO_43851
|
1507005011NRG23220420220010237
|
0830537776
|
22/04/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005011WL000542
|
00509
|
KVGB0003402
|
1854
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2630
|
KN1507005014_170622FTO_241528
|
1507005014NRG23170620220142502
|
2514898814
|
17/06/2022
|
sumangala halakeri
|
sumangala halakeri
|
1507005014WL008587
|
00509
|
KVGB0003404
|
1854
|
27/06/2022
|
No Such Account
|
|
2631
|
KN1507005014_170622FTO_241528
|
1507005014NRG23170620220142518
|
2514898821
|
17/06/2022
|
Nirmala A Katagighan
|
Nirmala A Katagighan
|
1507005014WL008588
|
00509
|
KVGB0003404
|
1854
|
27/06/2022
|
Account closed
|
|
2632
|
KN1507005018_200822FTO_472279
|
1507005018NRG23200820220326914
|
4276322939
|
20/08/2022
|
Riyaj
|
Riyaj
|
1507005018WL020825
|
00509
|
KVGB0003424
|
2163
|
30/08/2022
|
No Such Account
|
|
2633
|
KN1507005018_250822FTO_493646
|
1507005018NRG23250820220334494
|
4314910779
|
25/08/2022
|
vijayakumar
|
vijayakumar
|
1507005018WL021398
|
00509
|
KVGB0003424
|
2163
|
31/08/2022
|
No Such Account
|
|
2634
|
KN1507005018_250822FTO_493646
|
1507005018NRG23250820220334495
|
4314910780
|
25/08/2022
|
vijayakumar
|
vijayakumar
|
1507005018WL021398
|
00509
|
KVGB0003424
|
2163
|
31/08/2022
|
No Such Account
|
|
2635
|
KN1507005020_210622APB_FTO_253988
|
1507005020NRG23210620220155721
|
2559597990
|
21/06/2022
|
BHAGAVVA S KATTNLLI
|
BHAGAVVA S KATTNLLI
|
1507005020WL009338
|
00509
|
KVGB0003403
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
KN1507005020_210622APB_FTO_253988
|
1507005020NRG23210620220155722
|
2559597989
|
21/06/2022
|
BHAGAVVA S KATTNLLI
|
BHAGAVVA S KATTNLLI
|
1507005020WL009338
|
00509
|
KVGB0003403
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
KN1507005023_120722FTO_346853
|
1507005023NRG23100720220222085
|
3302267750
|
12/07/2022
|
KALLAVVA RAMU RATHOD
|
KALLAVVA RAMU RATHOD
|
1507005023WL013566
|
00509
|
KVGB0003415
|
1854
|
25/07/2022
|
No Such Account
|
|
2638
|
KN1507005030_100522APB_FTO_84277
|
1507005030NRG23100520220030978
|
1267996113
|
10/05/2022
|
Mallamma Alagur
|
Mallamma Alagur
|
1507005030WL001668
|
00509
|
KVGB0003402
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2639
|
KN1507005034_100822FTO_437354
|
1507005034NRG23100820220308710
|
4032333110
|
10/08/2022
|
Gourabai Yatnala
|
Gourabai Yatnala
|
1507005034WL019501
|
00078
|
CNRB0010830
|
1854
|
19/08/2022
|
No Such Account
|
|
2640
|
KN1507005035_310722APB_FTO_409560
|
1507005035NRG23300720220284946
|
3923226573
|
31/07/2022
|
pirappa d badiger
|
pirappa d badiger
|
1507005035WL017634
|
00509
|
KVGB0003412
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2641
|
KN1507005020_181022FTO_655732
|
1507005020NRG23181020220422456
|
6453006101
|
18/10/2022
|
LAKKAPPA N HUDED
|
LAKKAPPA N HUDED
|
1507005020WL028952
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
2642
|
KN1507005021_040722FTO_322396
|
1507005021NRG23040720220201749
|
2916209795
|
04/07/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1507005021WL012319
|
00509
|
KVGB0003409
|
1854
|
08/07/2022
|
Account closed
|
|
2643
|
KN1507005023_180522APB_FTO_122880
|
1507005023NRG23180520220045646
|
1505811945
|
18/05/2022
|
RAJNIKANT G RATHOD
|
RAJNIKANT G RATHOD
|
1507005023WL002489
|
00509
|
KVGB0003415
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
KN1507005029_050722FTO_328704
|
1507005029NRG23050720220207384
|
2916211637
|
05/07/2022
|
BHOURAMMA SALABANNA METRI
|
BHOURAMMA SALABANNA METRI
|
1507005029WL012669
|
00509
|
KVGB0003411
|
1854
|
08/07/2022
|
No Such Account
|
|
2645
|
KN1507005029_170323FTO_998834
|
1507005029NRG23160320230580715
|
0114036312
|
17/03/2023
|
SHaranamma Naikodi
|
SHaranamma Naikodi
|
1507005029WL043487
|
00509
|
KVGB0003411
|
927
|
25/03/2023
|
No Such Account
|
|
2646
|
KN1507005030_031122APB_FTO_695405
|
1507005030NRG23031120220444297
|
6496008522
|
03/11/2022
|
Ramappa Kattimani
|
Ramappa Kattimani
|
1507005030WL030932
|
00509
|
KVGB0003402
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
KN1507005030_311022FTO_688455
|
1507005030NRG23050920220351577
|
7509625567
|
31/10/2022
|
Savitri M Valikar
|
Savitri M Valikar
|
1507005WL0022912
|
00509
|
KVGB0003402
|
1854
|
30/12/2022
|
Account closed
|
|
2648
|
KN1507005030_311022FTO_688455
|
1507005030NRG23050920220351578
|
7509625564
|
31/10/2022
|
Bagyasri Talawar
|
Bagyasri Talawar
|
1507005WL0022912
|
00509
|
KVGB0003402
|
1854
|
30/12/2022
|
Account closed
|
|
2649
|
KN1507005030_311022FTO_688455
|
1507005030NRG23130920220366139
|
7509625565
|
31/10/2022
|
Savitri M Valikar
|
Savitri M Valikar
|
1507005WL0024087
|
00509
|
KVGB0003402
|
1854
|
30/12/2022
|
Account closed
|
|
2650
|
KN1507005030_190422FTO_23653
|
1507005030NRG23190420220006606
|
0830538213
|
19/04/2022
|
paramappagouda
|
paramappagouda
|
1507005030WL000327
|
00509
|
KVGB0003402
|
1854
|
04/05/2022
|
No Such Account
|
|
2651
|
KN1507005030_311022FTO_688455
|
1507005030NRG23270920220389844
|
7509625563
|
31/10/2022
|
Santosh Shivappa Dodamani
|
Santosh Shivappa Dodamani
|
1507005WL0026122
|
00509
|
KVGB0003304
|
1854
|
30/12/2022
|
No Such Account
|
|
2652
|
KN1507005031_130522FTO_91943
|
1507005031NRG23130520220035861
|
1504928485
|
13/05/2022
|
nillamma
|
nillamma
|
1507005031WL001949
|
00078
|
CNRB0010867
|
1854
|
25/05/2022
|
Account closed
|
|
2653
|
KN1507005033_050822FTO_423263
|
1507005033NRG23050820220296951
|
3916722678
|
05/08/2022
|
SRUSHTI
|
SRUSHTI
|
1507005033WL018535
|
00045
|
BARB0VJKABI
|
1854
|
13/08/2022
|
Account closed
|
|
2654
|
KN1507005033_210722FTO_378877
|
1507005033NRG23210720220258945
|
3364776458
|
21/07/2022
|
Taramati
|
Taramati
|
1507005033WL015872
|
00509
|
KVGB0003421
|
1854
|
27/07/2022
|
No Such Account
|
|
2655
|
KN1507005035_010922APB_FTO_509345
|
1507005035NRG23010920220345652
|
4860883821
|
01/09/2022
|
RAMESH MALLESHAPPA BUDHIHAL
|
RAMESH MALLESHAPPA BUDHIHAL
|
1507005035WL022349
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243007
|
3302538934
|
15/07/2022
|
anilakumar katti
|
anilakumar katti
|
1507005037WL014989
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2657
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243009
|
3302538796
|
15/07/2022
|
renuka lavappa vaddar
|
renuka lavappa vaddar
|
1507005037WL014989
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2658
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243021
|
3302538745
|
15/07/2022
|
jayashre sharanappa walikar
|
jayashre sharanappa walikar
|
1507005037WL014989
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2659
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243044
|
3302538784
|
15/07/2022
|
gangabai doddi
|
gangabai doddi
|
1507005037WL014989
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2660
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243045
|
3302538808
|
15/07/2022
|
bhogappa doddi
|
bhogappa doddi
|
1507005037WL014989
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2661
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243059
|
3302538794
|
15/07/2022
|
sharanayya sangayya nandikol
|
sharanayya sangayya nandikol
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2662
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243066
|
3302538811
|
15/07/2022
|
sumitra basanna tellur
|
sumitra basanna tellur
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2663
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243067
|
3302538789
|
15/07/2022
|
bhogalinga bhimaraya jertagi
|
bhogalinga bhimaraya jertagi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2664
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243075
|
3302538940
|
15/07/2022
|
kamalabai doddi
|
kamalabai doddi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2665
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243076
|
3302538941
|
15/07/2022
|
bhagyshree ramanna doddi
|
bhagyshree ramanna doddi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2666
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243082
|
3302538930
|
15/07/2022
|
bhogalinga bi jeratagi
|
bhogalinga bi jeratagi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2667
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243086
|
3302538773
|
15/07/2022
|
jetteppa mudagoudappa valikar
|
jetteppa mudagoudappa valikar
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2668
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243088
|
3302538792
|
15/07/2022
|
bhavaramma bhimaray doddi
|
bhavaramma bhimaray doddi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2669
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243089
|
3302538799
|
15/07/2022
|
bhimaray doddi
|
bhimaray doddi
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2670
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243090
|
3302538931
|
15/07/2022
|
sharadabai solapure
|
sharadabai solapure
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2671
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243091
|
3302538932
|
15/07/2022
|
shivaraje solapure
|
shivaraje solapure
|
1507005037WL014990
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2672
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243120
|
3302538935
|
15/07/2022
|
sujata sukhadeva buyar
|
sujata sukhadeva buyar
|
1507005037WL014992
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2673
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243151
|
3302538801
|
15/07/2022
|
bagappa hadalagi
|
bagappa hadalagi
|
1507005037WL014993
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2674
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243157
|
3302538788
|
15/07/2022
|
bhagyshree shenkarayya ganganalli
|
bhagyshree shenkarayya ganganalli
|
1507005037WL014993
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2675
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243168
|
3302538807
|
15/07/2022
|
bhogayya ganganalli
|
bhogayya ganganalli
|
1507005037WL014993
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2676
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243169
|
3302538785
|
15/07/2022
|
vidya
|
vidya
|
1507005037WL014993
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2677
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243170
|
3302538937
|
15/07/2022
|
virupaxi katti
|
virupaxi katti
|
1507005037WL014993
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2678
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243264
|
3302538943
|
15/07/2022
|
mahmd
|
mahmd
|
1507005037WL014997
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2679
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243265
|
3302538806
|
15/07/2022
|
hasan
|
hasan
|
1507005037WL014997
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2680
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243269
|
3302538798
|
15/07/2022
|
pooja
|
pooja
|
1507005037WL014997
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2681
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243270
|
3302538805
|
15/07/2022
|
sarubai
|
sarubai
|
1507005037WL014997
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2682
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243280
|
3302538809
|
15/07/2022
|
jyoti shivananda myakeri
|
jyoti shivananda myakeri
|
1507005037WL014997
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2683
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243296
|
3302539000
|
15/07/2022
|
gurappa kolur
|
gurappa kolur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2684
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243297
|
3302539001
|
15/07/2022
|
vijyakumar gurappa kolur
|
vijyakumar gurappa kolur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2685
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243298
|
3302538787
|
15/07/2022
|
basamma basavaraj biradar
|
basamma basavaraj biradar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2686
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243304
|
3302538983
|
15/07/2022
|
preeti laxaman afajalapur
|
preeti laxaman afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
Account closed
|
|
2687
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243310
|
3302538945
|
15/07/2022
|
iramma vithal bhogandi
|
iramma vithal bhogandi
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2688
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243314
|
3302538947
|
15/07/2022
|
savitri s biradar
|
savitri s biradar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2689
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243321
|
3302538802
|
15/07/2022
|
vaishali santosh afajelapur
|
vaishali santosh afajelapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2690
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243322
|
3302538804
|
15/07/2022
|
kasturibai irappa afajalapur
|
kasturibai irappa afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2691
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243324
|
3302538942
|
15/07/2022
|
paravati afajalapur
|
paravati afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2692
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243325
|
3302538938
|
15/07/2022
|
akshata revanasidda afajalapur
|
akshata revanasidda afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2693
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243337
|
3302538936
|
15/07/2022
|
nagappa irappa jamadar
|
nagappa irappa jamadar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2694
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243344
|
3302538813
|
15/07/2022
|
kashibai dodamani
|
kashibai dodamani
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2695
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243356
|
3302538969
|
15/07/2022
|
satamma basavaraj pujari
|
satamma basavaraj pujari
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2696
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243364
|
3302538933
|
15/07/2022
|
ishwrya revanasiddappa biradr
|
ishwrya revanasiddappa biradr
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2697
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243366
|
3302538816
|
15/07/2022
|
shivaraj annaray afajalapur
|
shivaraj annaray afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2698
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243367
|
3302538797
|
15/07/2022
|
omakar b afajalapur
|
omakar b afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2699
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243368
|
3302538793
|
15/07/2022
|
aksha shivanand yatanur
|
aksha shivanand yatanur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2700
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243369
|
3302538982
|
15/07/2022
|
channappagouda sharanappa biradar
|
channappagouda sharanappa biradar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2701
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243370
|
3302538737
|
15/07/2022
|
ambika yallalinga biradar
|
ambika yallalinga biradar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2702
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243386
|
3302538946
|
15/07/2022
|
vithala laxaman byadagihal
|
vithala laxaman byadagihal
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2703
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243401
|
3302538800
|
15/07/2022
|
suresha havalagi
|
suresha havalagi
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2704
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243404
|
3302538897
|
15/07/2022
|
sharanappa shivappa lalasangi
|
sharanappa shivappa lalasangi
|
1507005037WL014998
|
00225
|
KARB0000005
|
1854
|
25/07/2022
|
No Such Account
|
|
2705
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243408
|
3302539008
|
15/07/2022
|
bhavaramma laxaman biradar
|
bhavaramma laxaman biradar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2706
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243411
|
3302538777
|
15/07/2022
|
sangamma gunduravu afajalapur
|
sangamma gunduravu afajalapur
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2707
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243426
|
3302538944
|
15/07/2022
|
bagyshree suresha dodamani
|
bagyshree suresha dodamani
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2708
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243440
|
3302538743
|
15/07/2022
|
shenkremma sharnu hugar
|
shenkremma sharnu hugar
|
1507005037WL014998
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2709
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243456
|
3302538795
|
15/07/2022
|
siddappa katti
|
siddappa katti
|
1507005037WL014999
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2710
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243797
|
3302538790
|
15/07/2022
|
ambanna malagi
|
ambanna malagi
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2711
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243804
|
3302538803
|
15/07/2022
|
chandappa bhimaraya vadageri
|
chandappa bhimaraya vadageri
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2712
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243806
|
3302538791
|
15/07/2022
|
bhagyshree chandappa vadageri
|
bhagyshree chandappa vadageri
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2713
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243814
|
3302538939
|
15/07/2022
|
ningamma dharamanna thambe
|
ningamma dharamanna thambe
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2714
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243822
|
3302538815
|
15/07/2022
|
BHOGAPPA KANTEPPA HAVALGI
|
BHOGAPPA KANTEPPA HAVALGI
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2715
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243823
|
3302538786
|
15/07/2022
|
iranna kalasagonda
|
iranna kalasagonda
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
2716
|
KN1507003062_290323APB_FTO_1028995
|
1507003062NRG23230320230590308
|
0501610924
|
29/03/2023
|
Siraj R Ahirasang
|
Siraj R Ahirasang
|
1507003062WL044206
|
00078
|
CNRB0006350
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
KN1507004006_060123APB_FTO_883396
|
1507004006NRG23060120230522315
|
7854751327
|
06/01/2023
|
shivappa n murala
|
shivappa n murala
|
1507004006WL038115
|
00509
|
KVGB0003303
|
1525
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
KN1507004006_290722APB_FTO_405908
|
1507004006NRG23290720220283229
|
3918725687
|
29/07/2022
|
ningangoud n patil
|
ningangoud n patil
|
1507004006WL017532
|
00509
|
KVGB0003303
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2719
|
KN1507004011_171022FTO_654036
|
1507004011NRG23171020220420969
|
6452796466
|
17/10/2022
|
Basamma Basappa Chalavadi
|
Basamma Basappa Chalavadi
|
1507004011WL028878
|
00509
|
KVGB0003303
|
1800
|
15/11/2022
|
No Such Account
|
|
2720
|
KN1507005003_200123APB_FTO_917180
|
1507005003NRG23200120230539545
|
8169852291
|
20/01/2023
|
Minakshi Yantaman
|
Minakshi Yantaman
|
1507005003WL039437
|
00509
|
KVGB0003420
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
KN1507005013_171222APB_FTO_813390
|
1507005013NRG23171220220495286
|
7514406915
|
17/12/2022
|
Mamatajabi Basagi
|
Mamatajabi Basagi
|
1507005013WL035811
|
00509
|
KVGB0003408
|
1854
|
30/12/2022
|
Account closed
|
|
2722
|
KN1507005021_010422FTO_1255
|
1507005021NRG22010420220901226
|
0817400246
|
01/04/2022
|
Amrutabai Shankragoud Biradar
|
Amrutabai Shankragoud Biradar
|
1507005021WL051152
|
00509
|
KVGB0003419
|
1734
|
04/05/2022
|
No Such Account
|
|
2723
|
KN1507005022_260622APB_FTO_268730
|
1507005022NRG23260620220169017
|
2611979072
|
26/06/2022
|
YASEEN CHANDPATEL BIRADAR
|
YASEEN CHANDPATEL BIRADAR
|
1507005022WL010246
|
00509
|
KVGB0003405
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
KN1507005023_010622FTO_182439
|
1507005023NRG23010620220085365
|
N05220330C7C0
|
01/06/2022
|
SHARANAPPA IRAPPA HIREKURUBAR
|
SHARANAPPA IRAPPA HIREKURUBAR
|
1507005023WL004925
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
No Such Account
|
|
2725
|
KN1507005023_010622FTO_182439
|
1507005023NRG23010620220085377
|
N05220330C7C7
|
01/06/2022
|
Madevi
|
Madevi
|
1507005023WL004926
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
No Such Account
|
|
2726
|
KN1507005023_010622FTO_182439
|
1507005023NRG23010620220085407
|
N05220330C7B0
|
01/06/2022
|
SIDDAVVA J DANGI
|
SIDDAVVA J DANGI
|
1507005023WL004926
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
No Such Account
|
|
2727
|
KN1507005023_010622FTO_182439
|
1507005023NRG23010620220085410
|
N05220330C7A7
|
01/06/2022
|
MUTTAPPA K DANGI
|
MUTTAPPA K DANGI
|
1507005023WL004926
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
No Such Account
|
|
2728
|
KN1507005023_010622FTO_182439
|
1507005023NRG23010620220085417
|
N05220330C7C4
|
01/06/2022
|
DEVAKKI DANGI
|
DEVAKKI DANGI
|
1507005023WL004926
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
No Such Account
|
|
2729
|
KN1507005023_300822APB_FTO_507386
|
1507005023NRG23300820220342420
|
4858790842
|
30/08/2022
|
SUMANGALA N BIRADAR
|
SUMANGALA N BIRADAR
|
1507005023WL022048
|
00509
|
KVGB0003415
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
KN1507005023_010622FTO_182439
|
1507005023NRG23310520220084876
|
N05220330C79F
|
01/06/2022
|
MANTESH M RATOD
|
MANTESH M RATOD
|
1507005023WL004897
|
00078
|
CNRB0010830
|
1854
|
06/06/2022
|
Account closed
|
|
2731
|
KN1507005025_220622FTO_257172
|
1507005025NRG23220620220157987
|
2607588008
|
22/06/2022
|
Mallappa Siddappa Hadimani
|
Mallappa Siddappa Hadimani
|
1507005025WL009505
|
00509
|
KVGB0003416
|
1236
|
02/07/2022
|
No Such Account
|
|
2732
|
KN1507005025_220622FTO_257172
|
1507005025NRG23220620220157988
|
2607588004
|
22/06/2022
|
Yallamma Mallappa Hadimani
|
Yallamma Mallappa Hadimani
|
1507005025WL009505
|
00509
|
KVGB0003416
|
1236
|
02/07/2022
|
No Such Account
|
|
2733
|
KN1507005029_300722FTO_407264
|
1507005029NRG23300720220284453
|
3914786923
|
30/07/2022
|
Shivashing Rajaput
|
Shivashing Rajaput
|
1507005029WL017615
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
No Such Account
|
|
2734
|
KN1507005033_011122FTO_691045
|
1507005033NRG23011120220443024
|
6492538457
|
01/11/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507005033WL030774
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
2735
|
KN1507005033_261022FTO_673224
|
1507005033NRG23261020220433225
|
6453696753
|
26/10/2022
|
Laxmi
|
Laxmi
|
1507005033WL029904
|
00509
|
KVGB0003419
|
309
|
15/11/2022
|
No Such Account
|
|
2736
|
KN1507005040_020422FTO_1401
|
1507005040NRG22020420220901716
|
0817072051
|
02/04/2022
|
Yallamma
|
Yallamma
|
1507005040WL051179
|
00225
|
KARB0000737
|
1734
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2737
|
KN1507005040_020422FTO_1401
|
1507005040NRG22020420220901722
|
0817072070
|
02/04/2022
|
LAxmi Bannetti
|
LAxmi Bannetti
|
1507005040WL051179
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
2738
|
KN1507005042_250722APB_FTO_389284
|
1507005042NRG23250720220268571
|
3920652736
|
25/07/2022
|
SHIVAPPA WALIKAR
|
SHIVAPPA WALIKAR
|
1507005042WL016593
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2739
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290062
|
3915571406
|
02/08/2022
|
SHASHIKALA B ALLIBADI
|
SHASHIKALA B ALLIBADI
|
1507003007WL017982
|
00078
|
CNRB0010817
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290111
|
3915571389
|
02/08/2022
|
Vidyadhar N Hatti
|
Vidyadhar N Hatti
|
1507003007WL017989
|
00078
|
CNRB0010817
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2741
|
KN1507003007_020822APB_FTO_414366
|
1507003007NRG23020820220290137
|
3915571386
|
02/08/2022
|
Shreekant B Alabagond
|
Shreekant B Alabagond
|
1507003007WL017991
|
00078
|
CNRB0010817
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2742
|
KN1507003009_270622APB_FTO_273024
|
1507003009NRG23270620220175004
|
2895150966
|
27/06/2022
|
GADIGEPPA N HALAKAVA
|
GADIGEPPA N HALAKAVA
|
1507003009WL010634
|
00078
|
CNRB0010827
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
KN1507003016_050822APB_FTO_423243
|
1507003016NRG23050820220296717
|
3919272557
|
05/08/2022
|
Nagappa Sonakanalli
|
Nagappa Sonakanalli
|
1507003016WL018518
|
00509
|
KVGB0003201
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
KN1507003028_091122FTO_707842
|
1507003028NRG23091120220447920
|
6495811401
|
09/11/2022
|
VIDDYA JATTEPPA DANGI
|
VIDDYA JATTEPPA DANGI
|
1507003028WL031284
|
00415
|
SBIN0002214
|
2163
|
17/11/2022
|
No Such Account
|
|
2745
|
KN1507003034_030922FTO_516023
|
1507003034NRG23030920220350526
|
4860420720
|
03/09/2022
|
RAHUL B SAGAYI
|
RAHUL B SAGAYI
|
1507003034WL022790
|
00045
|
BARB0VJBALO
|
2163
|
20/09/2022
|
No Such Account
|
|
2746
|
KN1507003035_170223APB_FTO_953683
|
1507003035NRG23170220230559407
|
0114289144
|
17/02/2023
|
Amamubai Sabale
|
Amamubai Sabale
|
1507003035WL041407
|
00509
|
KVGB0003202
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
KN1507003035_190522FTO_139689
|
1507003035NRG23190520220048824
|
1505355008
|
19/05/2022
|
Mahanand Nashi
|
Mahanand Nashi
|
1507003035WL002664
|
00078
|
CNRB0010813
|
1854
|
25/05/2022
|
Account closed
|
|
2748
|
KN1507003044_060622FTO_198105
|
1507003044NRG23060620220097349
|
2215551886
|
06/06/2022
|
LAXMIBAI UTTAM SALAGE
|
LAXMIBAI UTTAM SALAGE
|
1507003044WL005750
|
00415
|
SBIN0002214
|
1854
|
11/06/2022
|
Account closed
|
|
2749
|
KN1507003053_090123FTO_891547
|
1507003053NRG23090120230525915
|
7881083615
|
09/01/2023
|
DURASABAI THENGALE
|
DURASABAI THENGALE
|
1507003053WL038373
|
00078
|
CNRB0010848
|
2163
|
13/01/2023
|
No Such Account
|
|
2750
|
KN1507003053_090123FTO_891547
|
1507003053NRG23090120230525920
|
7881083485
|
09/01/2023
|
MALABAI MAREPPA TAMBE
|
MALABAI MAREPPA TAMBE
|
1507003053WL038373
|
00509
|
KVGB0003203
|
2163
|
13/01/2023
|
No Such Account
|
|
2751
|
KN1507003053_290422APB_FTO_62475
|
1507003053NRG23290420220017567
|
1088240515
|
29/04/2022
|
NYMATABI PATELD
|
NYMATABI PATELD
|
1507003053WL000951
|
00078
|
CNRB0010848
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
KN1507003053_290422APB_FTO_62475
|
1507003053NRG23290420220017572
|
1088240532
|
29/04/2022
|
KHAJAAMEEN BAGAYAT
|
KHAJAAMEEN BAGAYAT
|
1507003053WL000951
|
00078
|
CNRB0010848
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
KN1507003057_210722APB_FTO_381407
|
1507003057NRG23210720220262594
|
3365472394
|
21/07/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL016105
|
00045
|
BARB0VJNIVA
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
KN1507003060_131222FTO_797428
|
1507003060NRG23081220220483808
|
7512441406
|
13/12/2022
|
Sangmesh Basavraj dhanagond
|
Sangmesh Basavraj dhanagond
|
1507003060WL034688
|
00415
|
SBIN0005984
|
927
|
30/12/2022
|
No Such Account
|
|
2755
|
KN1507004008_200123FTO_916919
|
1507004008NRG23200120230539204
|
8168705771
|
20/01/2023
|
NINGAVVA BORAGI
|
NINGAVVA BORAGI
|
1507004008WL039423
|
00078
|
CNRB0010872
|
1854
|
25/01/2023
|
No Such Account
|
|
2756
|
KN1507004009_240223APB_FTO_960256
|
1507004009NRG23240220230563451
|
0114467286
|
24/02/2023
|
Rajesha Husenasa Awati
|
Rajesha Husenasa Awati
|
1507004009WL041862
|
00078
|
CNRB0010835
|
2163
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2757
|
KN1507004009_240223APB_FTO_960256
|
1507004009NRG23240220230563452
|
0114467284
|
24/02/2023
|
Mabu Rajesha Awati
|
Mabu Rajesha Awati
|
1507004009WL041862
|
00078
|
CNRB0010835
|
2163
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2758
|
KN1507004011_290323APB_FTO_1028241
|
1507004011NRG23290320230606535
|
1744976999
|
29/03/2023
|
Hanamanta B Karakur
|
Hanamanta B Karakur
|
1507004011WL045347
|
00078
|
CNRB0010859
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
KN1507004019_120722APB_FTO_349907
|
1507004019NRG23120720220230167
|
3147147708
|
12/07/2022
|
RAMESH SURESH MURAL
|
RAMESH SURESH MURAL
|
1507004019WL014076
|
00509
|
KVGB0003302
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
KN1507005002_040622FTO_196277
|
1507005002NRG23040620220094300
|
2215245913
|
04/06/2022
|
RENUKA GANUR
|
RENUKA GANUR
|
1507005002WL005580
|
00509
|
KVGB0003421
|
1854
|
11/06/2022
|
No Such Account
|
|
2761
|
KN1507005002_040622FTO_196277
|
1507005002NRG23040620220094301
|
2215245871
|
04/06/2022
|
RENUKA GANANUR
|
RENUKA GANANUR
|
1507005002WL005580
|
00045
|
BARB0VJKABI
|
1854
|
11/06/2022
|
No Such Account
|
|
2762
|
KN1507005006_150323APB_FTO_989955
|
1507005006NRG23130320230572440
|
0114413011
|
15/03/2023
|
SHIVASHANKAR KUDRAGOND
|
SHIVASHANKAR KUDRAGOND
|
1507005006WL042866
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
KN1507005006_150323APB_FTO_989955
|
1507005006NRG23130320230572441
|
0114413015
|
15/03/2023
|
SAVITA PUJARI
|
SAVITA PUJARI
|
1507005006WL042866
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
KN1507005006_150323APB_FTO_989955
|
1507005006NRG23130320230572443
|
0114412979
|
15/03/2023
|
NAGAPPA TALAGERI
|
NAGAPPA TALAGERI
|
1507005006WL042866
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
KN1507005006_150323APB_FTO_989955
|
1507005006NRG23130320230572444
|
0114412971
|
15/03/2023
|
BABAJANA BHAYCHABAL
|
BABAJANA BHAYCHABAL
|
1507005006WL042866
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
KN1507005006_150323APB_FTO_989955
|
1507005006NRG23130320230572445
|
0114413034
|
15/03/2023
|
Jameel Babujan
|
Jameel Babujan
|
1507005006WL042866
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
KN1507005006_211122FTO_736611
|
1507005006NRG23191120220459385
|
6672980155
|
21/11/2022
|
SHEBBIRAAHAMDA BHYACHABAL
|
SHEBBIRAAHAMDA BHYACHABAL
|
1507005006WL032340
|
00509
|
KVGB0003416
|
2163
|
26/11/2022
|
Account closed
|
|
2768
|
KN1507005009_280323APB_FTO_1023674
|
1507005009NRG23280320230602419
|
0316013152
|
28/03/2023
|
Santosha Malappa Dasama
|
Santosha Malappa Dasama
|
1507005009WL045032
|
00509
|
KVGB0003406
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
KN1507005010_130822FTO_449530
|
1507005010NRG23130820220315163
|
4120869579
|
13/08/2022
|
shankreppa hugar
|
shankreppa hugar
|
1507005010WL020009
|
00509
|
KVGB0003421
|
1854
|
24/08/2022
|
No Such Account
|
|
2770
|
KN1507005014_170522FTO_114945
|
1507005014NRG23170520220043240
|
1504962468
|
17/05/2022
|
sumangala halakeri
|
sumangala halakeri
|
1507005014WL002334
|
00509
|
KVGB0003404
|
1854
|
25/05/2022
|
Account closed
|
|
2771
|
KN1507005014_170522FTO_114945
|
1507005014NRG23170520220043248
|
1504962493
|
17/05/2022
|
Kaveri s kallur
|
Kaveri s kallur
|
1507005014WL002334
|
00415
|
SBIN0001019
|
1854
|
25/05/2022
|
No Such Account
|
|
2772
|
KN1507005018_170922FTO_549728
|
1507005018NRG23170920220373472
|
4878304845
|
17/09/2022
|
Riyaj
|
Riyaj
|
1507005018WL024677
|
00078
|
CNRB0006226
|
2163
|
21/09/2022
|
No Such Account
|
|
2773
|
KN1507005022_240522APB_FTO_158080
|
1507005022NRG23240520220059741
|
1671226993
|
24/05/2022
|
TOPU RATHOD
|
TOPU RATHOD
|
1507005022WL003304
|
00509
|
KVGB0003405
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
KN1507005023_100622APB_FTO_215654
|
1507005023NRG23100620220115927
|
2421799951
|
10/06/2022
|
BABAGOUD BIRADAR
|
BABAGOUD BIRADAR
|
1507005023WL006994
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
KN1507005029_060722APB_FTO_331891
|
1507005029NRG23060720220211666
|
2967216408
|
06/07/2022
|
SHIVANAND MALLAPPA HANGANALLI
|
SHIVANAND MALLAPPA HANGANALLI
|
1507005029WL012920
|
00509
|
KVGB0003411
|
1854
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
KN1507005029_180722FTO_369303
|
1507005029NRG23180720220250032
|
3304096942
|
18/07/2022
|
Shivashing Rajaput
|
Shivashing Rajaput
|
1507005029WL015380
|
00509
|
KVGB0003411
|
1854
|
25/07/2022
|
No Such Account
|
|
2777
|
KN1507005032_050722FTO_326140
|
1507005032NRG23050720220205822
|
2916099811
|
05/07/2022
|
SHIVAKUMAR SIDDANNA BIRADAR
|
SHIVAKUMAR SIDDANNA BIRADAR
|
1507005032WL012586
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
2778
|
KN1507005040_111122FTO_714159
|
1507005040NRG23111120220449627
|
6518488075
|
11/11/2022
|
Galima
|
Galima
|
1507005040WL031472
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
2779
|
KN1507005040_270123FTO_929200
|
1507005040NRG23270120230547974
|
8378157030
|
27/01/2023
|
Ameerabi
|
Ameerabi
|
1507005040WL040088
|
00509
|
KVGB0003410
|
1854
|
02/02/2023
|
Account closed
|
|
2780
|
KN1507005048_170622APB_FTO_241054
|
1507005048NRG23170620220142039
|
2514229661
|
17/06/2022
|
Kasturabai Chandakavate
|
Kasturabai Chandakavate
|
1507005048WL008564
|
00051
|
MAHB0000505
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
KN1507004027_210622FTO_249983
|
1507004027NRG23210620220150406
|
2485788572
|
21/06/2022
|
MONESH MALLAPPA KARIGAR
|
MONESH MALLAPPA KARIGAR
|
1507004027WL009060
|
00415
|
SBIN0000757
|
1854
|
25/06/2022
|
Account closed
|
|
2782
|
KN1507004028_160722APB_FTO_364250
|
1507004028NRG23160720220245707
|
3304637852
|
16/07/2022
|
GUNDAPPA BADIGER
|
GUNDAPPA BADIGER
|
1507004028WL015126
|
00078
|
CNRB0010810
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
KN1507004029_160922FTO_547083
|
1507004029NRG23160920220371770
|
4877839532
|
16/09/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004029WL024560
|
00509
|
KVGB0003303
|
1854
|
21/09/2022
|
No Such Account
|
|
2784
|
KN1507004029_290822FTO_500734
|
1507004029NRG23290820220338493
|
4858542579
|
29/08/2022
|
Jattemma Biradar
|
Jattemma Biradar
|
1507004029WL021704
|
00509
|
KVGB0003303
|
1854
|
20/09/2022
|
No Such Account
|
|
2785
|
KN1507004030_150323APB_FTO_992502
|
1507004030NRG23150320230578073
|
0115826460
|
15/03/2023
|
YANKAPPA H KUCHABAL
|
YANKAPPA H KUCHABAL
|
1507004030WL043313
|
00468
|
UBIN0560049
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
KN1507004032_131222FTO_797603
|
1507004032NRG23131220220488420
|
7512867142
|
13/12/2022
|
Bayakka
|
Bayakka
|
1507004032WL035237
|
00078
|
CNRB0010847
|
1854
|
30/12/2022
|
No Such Account
|
|
2787
|
KN1507005012_250722APB_FTO_390274
|
1507005012NRG23250720220269792
|
3920656971
|
25/07/2022
|
NARASAPPA
|
NARASAPPA
|
1507005012WL016673
|
00078
|
CNRB0010824
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2788
|
KN1507005013_271222APB_FTO_847694
|
1507005013NRG23271220220508909
|
|
27/12/2022
|
Vasant Rathod
|
Vasant Rathod
|
1507005013WL036930
|
00509
|
KVGB0003408
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
KN1507005014_131022FTO_634656
|
1507005014NRG23131020220416846
|
6416596906
|
13/10/2022
|
Ashok Pramanna Choudhari
|
Ashok Pramanna Choudhari
|
1507005014WL028585
|
00509
|
KVGB0003415
|
1854
|
12/11/2022
|
No Such Account
|
|
2790
|
KN1507005014_271022FTO_675417
|
1507005014NRG23251020220432760
|
6492574611
|
27/10/2022
|
Laxmi
|
Laxmi
|
1507005014WL029879
|
00509
|
KVGB0003401
|
1854
|
17/11/2022
|
No Such Account
|
|
2791
|
KN1507005015_200522FTO_150333
|
1507005015NRG23200520220054050
|
1586873420
|
20/05/2022
|
Geerish S Naduvinamani
|
Geerish S Naduvinamani
|
1507005015WL002974
|
00225
|
KARB0000737
|
1854
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2792
|
KN1507005023_120722FTO_348583
|
1507005023NRG23120720220228628
|
3306054774
|
12/07/2022
|
IRANNA APPASAHEB DESAI
|
IRANNA APPASAHEB DESAI
|
1507005023WL013968
|
00078
|
CNRB0010830
|
1854
|
25/07/2022
|
No Such Account
|
|
2793
|
KN1507005028_250722APB_FTO_390497
|
1507005028NRG23250720220269612
|
3914899164
|
25/07/2022
|
SHIVARAJ GUDDODAGI
|
SHIVARAJ GUDDODAGI
|
1507005028WL016668
|
00225
|
KARB0000005
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
KN1507005029_050722APB_FTO_328706
|
1507005029NRG23050720220207339
|
2916476858
|
05/07/2022
|
Prema R Chavan
|
Prema R Chavan
|
1507005029WL012669
|
00509
|
KVGB0003411
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
KN1507005030_260722FTO_394959
|
1507005030NRG23220720220266374
|
3914793675
|
26/07/2022
|
Bagyasri Talawar
|
Bagyasri Talawar
|
1507005WL0016472
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
Account closed
|
|
2796
|
KN1507005030_300422FTO_64640
|
1507005030NRG23300420220019178
|
1090682217
|
30/04/2022
|
paramappagouda
|
paramappagouda
|
1507005030WL001017
|
00509
|
KVGB0003402
|
1854
|
12/05/2022
|
No Such Account
|
|
2797
|
KN1507005031_200323APB_FTO_1007818
|
1507005031NRG23200320230586134
|
0115748696
|
20/03/2023
|
basanagouda ukkanal
|
basanagouda ukkanal
|
1507005031WL043923
|
00078
|
CNRB0010867
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
KN1507005031_200323APB_FTO_1007818
|
1507005031NRG23200320230586135
|
0115748697
|
20/03/2023
|
basanagouda ukkanal
|
basanagouda ukkanal
|
1507005031WL043923
|
00078
|
CNRB0010867
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
KN1507005032_260622FTO_268891
|
1507005032NRG23260620220169932
|
2611474894
|
26/06/2022
|
IRAYYA KARAPURMATH
|
IRAYYA KARAPURMATH
|
1507005032WL010291
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
2800
|
KN1507005035_280822FTO_499957
|
1507005035NRG23270820220337658
|
4858534308
|
28/08/2022
|
DEVAPPA SH DEVUR
|
DEVAPPA SH DEVUR
|
1507005035WL021651
|
00509
|
KVGB0003415
|
1545
|
20/09/2022
|
No Such Account
|
|
2801
|
KN1507005042_250722FTO_389272
|
1507005042NRG23250720220268544
|
3920436485
|
25/07/2022
|
Paravati
|
Paravati
|
1507005042WL016593
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
No Such Account
|
|
2802
|
KN1507005043_140323APB_FTO_984115
|
1507005043NRG23140320230573665
|
0114106310
|
14/03/2023
|
MAHANTAMMA
|
MAHANTAMMA
|
1507005043WL042980
|
00509
|
KVGB0003409
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
KN1507003059_050522FTO_71560
|
1507003059NRG23040520220023499
|
1270751196
|
05/05/2022
|
Ravutappa Ningappa Benur
|
Ravutappa Ningappa Benur
|
1507003059WL001285
|
00509
|
KVGB0003206
|
1854
|
16/05/2022
|
No Such Account
|
|
2804
|
KN1507004002_130522FTO_93036
|
1507004002NRG23130520220036601
|
1372827010
|
13/05/2022
|
SHRUTHI
|
SHRUTHI
|
1507004002WL001981
|
00078
|
CNRB0010847
|
1854
|
19/05/2022
|
No Such Account
|
|
2805
|
KN1507004003_070622FTO_202786
|
1507004003NRG23070620220101655
|
2291243768
|
07/06/2022
|
Bhimabai Amalappa Kattimani
|
Bhimabai Amalappa Kattimani
|
1507004003WL006020
|
00415
|
SBIN0006709
|
1854
|
15/06/2022
|
Account closed
|
|
2806
|
KN1507004003_280223FTO_961679
|
1507004003NRG23090220230554099
|
0114041559
|
28/02/2023
|
Gurunat Devalappa Jadhav
|
Gurunat Devalappa Jadhav
|
1507004WL0040742
|
00509
|
KVGB0003304
|
1854
|
25/03/2023
|
Account closed
|
|
2807
|
KN1507004003_280223FTO_961679
|
1507004003NRG23170120230533940
|
0114041561
|
28/02/2023
|
MANTAMMA BASANNA BAKALI
|
MANTAMMA BASANNA BAKALI
|
1507004WL0039106
|
00509
|
KVGB0003402
|
1854
|
25/03/2023
|
No Such Account
|
|
2808
|
KN1507004006_090622APB_FTO_211898
|
1507004006NRG23090620220110297
|
2291413696
|
09/06/2022
|
BHIKKAPPA P LAMANI
|
BHIKKAPPA P LAMANI
|
1507004006WL006621
|
00509
|
KVGB0003303
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
KN1507004014_280522FTO_171561
|
1507004014NRG23280520220070522
|
1881095996
|
28/05/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004014WL004019
|
00415
|
SBIN0005315
|
1450
|
02/06/2022
|
Account closed
|
|
2810
|
KN1507004022_061222APB_FTO_778204
|
1507004022NRG23061220220480484
|
7511759425
|
06/12/2022
|
SIDAPPA BHIMAPPA KUNCHAGANUR
|
SIDAPPA BHIMAPPA KUNCHAGANUR
|
1507004022WL034422
|
00089
|
CBIN0281920
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
KN1507004032_030822FTO_417623
|
1507004032NRG23010820220287374
|
3915435251
|
03/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1507004032WL017805
|
00078
|
CNRB0010847
|
1545
|
13/08/2022
|
No Such Account
|
|
2812
|
KN1507004034_071222FTO_782564
|
1507004034NRG23051220220479790
|
7511338327
|
07/12/2022
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL0034350
|
00509
|
KVGB0006306
|
1854
|
30/12/2022
|
No Such Account
|
|
2813
|
KN1507005006_060822FTO_428905
|
1507005006NRG23060820220301170
|
3929245158
|
06/08/2022
|
NAGAPPA SUNBAD
|
NAGAPPA SUNBAD
|
1507005006WL018914
|
00509
|
KVGB0003416
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2814
|
KN1507005011_290722FTO_406728
|
1507005011NRG23290720220283608
|
3920041403
|
29/07/2022
|
Sujata Mallappa Tipenatti
|
Sujata Mallappa Tipenatti
|
1507005011WL017554
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
No Such Account
|
|
2815
|
KN1507005011_290722FTO_406728
|
1507005011NRG23290720220283623
|
3920041416
|
29/07/2022
|
Sharanamma Maddaraki
|
Sharanamma Maddaraki
|
1507005011WL017555
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
No Such Account
|
|
2816
|
KN1507005012_101022FTO_616668
|
1507005012NRG23101020220408098
|
6416215789
|
10/10/2022
|
siddappa chigari
|
siddappa chigari
|
1507005012WL027684
|
00078
|
CNRB0010824
|
1854
|
12/11/2022
|
Account closed
|
|
2817
|
KN1507005012_171022FTO_653352
|
1507005012NRG23171020220421021
|
6452967619
|
17/10/2022
|
YALAWA S KADRI
|
YALAWA S KADRI
|
1507005012WL028882
|
00078
|
CNRB0010824
|
1854
|
15/11/2022
|
No Such Account
|
|
2818
|
KN1507005012_171022FTO_653352
|
1507005012NRG23171020220421038
|
6452967632
|
17/10/2022
|
Sanagappa Chigari
|
Sanagappa Chigari
|
1507005012WL028883
|
00078
|
CNRB0010824
|
1854
|
15/11/2022
|
No Such Account
|
|
2819
|
KN1507005014_131022FTO_634338
|
1507005014NRG23131020220416492
|
6416591044
|
13/10/2022
|
Laxmi
|
Laxmi
|
1507005014WL028553
|
00509
|
KVGB0003401
|
1854
|
12/11/2022
|
No Such Account
|
|
2820
|
KN1507005020_181022APB_FTO_655738
|
1507005020NRG23181020220422468
|
6452911576
|
18/10/2022
|
SATEESHA J SURAGIHALLI
|
SATEESHA J SURAGIHALLI
|
1507005020WL028953
|
00509
|
KVGB0003403
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
KN1507005032_050722FTO_326180
|
1507005032NRG23050720220205912
|
2916211241
|
05/07/2022
|
NIRMAL ANIL ELUR
|
NIRMAL ANIL ELUR
|
1507005032WL012590
|
00078
|
CNRB0006226
|
1854
|
08/07/2022
|
Account closed
|
|
2822
|
KN1507005035_071222FTO_781364
|
1507005035NRG23060920220354309
|
7512907533
|
07/12/2022
|
VITTAL SH MANNUR
|
VITTAL SH MANNUR
|
1507005WL0023151
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
2823
|
KN1507005035_071222FTO_781364
|
1507005035NRG23060920220354310
|
7512907534
|
07/12/2022
|
VITTAL SH MANNUR
|
VITTAL SH MANNUR
|
1507005WL0023151
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
2824
|
KN1507005035_071222FTO_781364
|
1507005035NRG23060920220354311
|
7512907542
|
07/12/2022
|
ANILKUMAR DAMBAL
|
ANILKUMAR DAMBAL
|
1507005WL0023151
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
2825
|
KN1507005035_071222FTO_781364
|
1507005035NRG23301120220472551
|
7512907536
|
07/12/2022
|
LAXMUBAI GOLLALAPPA DEVARAMANI
|
LAXMUBAI GOLLALAPPA DEVARAMANI
|
1507005WL0033602
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
2826
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359283
|
4955633685
|
21/09/2022
|
anilakumar katti
|
anilakumar katti
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2827
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359284
|
4955633688
|
21/09/2022
|
mahmd
|
mahmd
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2828
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359285
|
4955633696
|
21/09/2022
|
hasan
|
hasan
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2829
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359286
|
4955633658
|
21/09/2022
|
jayashre sharanappa walikar
|
jayashre sharanappa walikar
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2830
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359287
|
4955633654
|
21/09/2022
|
shivananda gurappa kolur
|
shivananda gurappa kolur
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2831
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359288
|
4955633652
|
21/09/2022
|
gurappa kolur
|
gurappa kolur
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2832
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359289
|
4955633653
|
21/09/2022
|
vijyakumar gurappa kolur
|
vijyakumar gurappa kolur
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2833
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359290
|
4955633675
|
21/09/2022
|
basamma basavaraj biradar
|
basamma basavaraj biradar
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2834
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359292
|
4955633671
|
21/09/2022
|
iramma vithal bhogandi
|
iramma vithal bhogandi
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2835
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359293
|
4955633679
|
21/09/2022
|
savitri s biradar
|
savitri s biradar
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2836
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359296
|
4955633649
|
21/09/2022
|
paravati afajalapur
|
paravati afajalapur
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2837
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359297
|
4955633648
|
21/09/2022
|
akshata revanasidda afajalapur
|
akshata revanasidda afajalapur
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2838
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359298
|
4955633707
|
21/09/2022
|
nagappa irappa jamadar
|
nagappa irappa jamadar
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2839
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359299
|
4955633706
|
21/09/2022
|
kashibai dodamani
|
kashibai dodamani
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2840
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359300
|
4955633662
|
21/09/2022
|
ishwrya revanasiddappa biradr
|
ishwrya revanasiddappa biradr
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
Account closed
|
|
2841
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359305
|
4955633657
|
21/09/2022
|
ambika yallalinga biradar
|
ambika yallalinga biradar
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2842
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359306
|
4955633672
|
21/09/2022
|
vithala laxaman byadagihal
|
vithala laxaman byadagihal
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2843
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359307
|
4955633691
|
21/09/2022
|
suresha havalagi
|
suresha havalagi
|
1507005WL0023494
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2844
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359329
|
4955633698
|
21/09/2022
|
sujata sukhadeva buyar
|
sujata sukhadeva buyar
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2845
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359330
|
4955633692
|
21/09/2022
|
bagappa hadalagi
|
bagappa hadalagi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2846
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359331
|
4955633684
|
21/09/2022
|
sharanayya sangayya nandikol
|
sharanayya sangayya nandikol
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2847
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359332
|
4955633704
|
21/09/2022
|
sumitra basanna tellur
|
sumitra basanna tellur
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2848
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359333
|
4955633681
|
21/09/2022
|
bhogalinga bhimaraya jertagi
|
bhogalinga bhimaraya jertagi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2849
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359334
|
4955633674
|
21/09/2022
|
kamalabai doddi
|
kamalabai doddi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2850
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359335
|
4955633678
|
21/09/2022
|
bhagyshree ramanna doddi
|
bhagyshree ramanna doddi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2851
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359336
|
4955633690
|
21/09/2022
|
pooja
|
pooja
|
1507005WL0023496
|
00509
|
KVGB0003418
|
2163
|
24/09/2022
|
No Such Account
|
|
2852
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359337
|
4955633694
|
21/09/2022
|
sarubai
|
sarubai
|
1507005WL0023496
|
00509
|
KVGB0003418
|
2163
|
24/09/2022
|
No Such Account
|
|
2853
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359338
|
4955633689
|
21/09/2022
|
pooja
|
pooja
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2854
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359339
|
4955633695
|
21/09/2022
|
sarubai
|
sarubai
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2855
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359340
|
4955633687
|
21/09/2022
|
renuka lavappa vaddar
|
renuka lavappa vaddar
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2856
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359341
|
4955633686
|
21/09/2022
|
siddappa katti
|
siddappa katti
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2857
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359342
|
4955633680
|
21/09/2022
|
bhagyshree shenkarayya ganganalli
|
bhagyshree shenkarayya ganganalli
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2858
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359343
|
4955633700
|
21/09/2022
|
bhogayya ganganalli
|
bhogayya ganganalli
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2859
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359344
|
4955633666
|
21/09/2022
|
vidya
|
vidya
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2860
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359345
|
4955633699
|
21/09/2022
|
bhogayya ganganalli
|
bhogayya ganganalli
|
1507005WL0023496
|
00509
|
KVGB0003418
|
2163
|
24/09/2022
|
No Such Account
|
|
2861
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359346
|
4955633667
|
21/09/2022
|
vidya
|
vidya
|
1507005WL0023496
|
00509
|
KVGB0003418
|
2163
|
24/09/2022
|
No Such Account
|
|
2862
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359347
|
4955633665
|
21/09/2022
|
gangabai doddi
|
gangabai doddi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2863
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359348
|
4955633701
|
21/09/2022
|
bhogappa doddi
|
bhogappa doddi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2864
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359349
|
4955633669
|
21/09/2022
|
virupaxi katti
|
virupaxi katti
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2865
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359350
|
4955633663
|
21/09/2022
|
bhogalinga bi jeratagi
|
bhogalinga bi jeratagi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2866
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359351
|
4955633660
|
21/09/2022
|
jetteppa mudagoudappa valikar
|
jetteppa mudagoudappa valikar
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2867
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359352
|
4955633702
|
21/09/2022
|
jyoti shivananda myakeri
|
jyoti shivananda myakeri
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2868
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359353
|
4955633683
|
21/09/2022
|
bhavaramma bhimaray doddi
|
bhavaramma bhimaray doddi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2869
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359354
|
4955633676
|
21/09/2022
|
sharadabai solapure
|
sharadabai solapure
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2870
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359355
|
4955633677
|
21/09/2022
|
shivaraje solapure
|
shivaraje solapure
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2871
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359356
|
4955633693
|
21/09/2022
|
chandappa bhimaraya vadageri
|
chandappa bhimaraya vadageri
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2872
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359357
|
4955633682
|
21/09/2022
|
bhagyshree chandappa vadageri
|
bhagyshree chandappa vadageri
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2873
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359358
|
4955633673
|
21/09/2022
|
BHOGAPPA KANTEPPA HAVALGI
|
BHOGAPPA KANTEPPA HAVALGI
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2874
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359359
|
4955633668
|
21/09/2022
|
iranna kalasagonda
|
iranna kalasagonda
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2875
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359360
|
4955633664
|
21/09/2022
|
rukamabai iranna kalasagonda
|
rukamabai iranna kalasagonda
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2876
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359361
|
4955633705
|
21/09/2022
|
mallappa kalasagonda
|
mallappa kalasagonda
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2877
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359362
|
4955633703
|
21/09/2022
|
shankrevva
|
shankrevva
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2878
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359363
|
4955633697
|
21/09/2022
|
sharanappa shivappa lalasangi
|
sharanappa shivappa lalasangi
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
2879
|
KN1507004026_161122APB_FTO_724159
|
1507004026NRG23161120220453131
|
6635969574
|
16/11/2022
|
malanabi bavikatti
|
malanabi bavikatti
|
1507004026WL031823
|
00225
|
KARB0000751
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
KN1507004029_300323FTO_1036176
|
1507004029NRG23300320230613540
|
1690670551
|
30/03/2023
|
MAMATAJABI GOMARSHI
|
MAMATAJABI GOMARSHI
|
1507004029WL046032
|
00078
|
CNRB0010868
|
1854
|
19/05/2023
|
Account closed
|
|
2881
|
KN1507004031_061222FTO_778298
|
1507004031NRG23061220220480505
|
7511467138
|
06/12/2022
|
DYAMAVVA TIPPANNA MADAR
|
DYAMAVVA TIPPANNA MADAR
|
1507004031WL034423
|
00415
|
SBIN0000757
|
1854
|
30/12/2022
|
No Such Account
|
|
2882
|
KN1507005002_160622FTO_234611
|
1507005002NRG23160620220136275
|
2513909820
|
16/06/2022
|
BANDU CHAVAN
|
BANDU CHAVAN
|
1507005002WL008265
|
00078
|
CNRB0010830
|
1854
|
27/06/2022
|
No Such Account
|
|
2883
|
KN1507005002_160622FTO_234611
|
1507005002NRG23160620220136281
|
2513909813
|
16/06/2022
|
SHOBHA
|
SHOBHA
|
1507005002WL008265
|
00078
|
CNRB0010830
|
1854
|
27/06/2022
|
No Such Account
|
|
2884
|
KN1507005002_030922FTO_516192
|
1507005002NRG23310820220343870
|
4858498086
|
03/09/2022
|
Nirmala
|
Nirmala
|
1507005002WL022181
|
00509
|
KVGB0003410
|
1854
|
20/09/2022
|
Account closed
|
|
2885
|
KN1507005005_040822APB_FTO_423128
|
1507005005NRG23040820220295721
|
3914851770
|
04/08/2022
|
Halleppa Bavikatti
|
Halleppa Bavikatti
|
1507005005WL018391
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2886
|
KN1507005014_170622FTO_241508
|
1507005014NRG23170620220142266
|
2514924613
|
17/06/2022
|
Malanabi
|
Malanabi
|
1507005014WL008577
|
00509
|
KVGB0003404
|
1854
|
27/06/2022
|
No Such Account
|
|
2887
|
KN1507005015_090622FTO_214429
|
1507005015NRG23090620220114262
|
2434736304
|
09/06/2022
|
dasharath
|
dasharath
|
1507005015WL006887
|
00509
|
KVGB0003417
|
1854
|
23/06/2022
|
No Such Account
|
|
2888
|
KN1507005015_090622FTO_214429
|
1507005015NRG23090620220114263
|
2434736303
|
09/06/2022
|
dasharath
|
dasharath
|
1507005015WL006887
|
00509
|
KVGB0003417
|
1854
|
23/06/2022
|
No Such Account
|
|
2889
|
KN1507005015_100622FTO_214876
|
1507005015NRG23090620220115195
|
2434742720
|
10/06/2022
|
yallappa iddali
|
yallappa iddali
|
1507005015WL006947
|
00509
|
KVGB0003417
|
1854
|
23/06/2022
|
No Such Account
|
|
2890
|
KN1507005015_100922FTO_531204
|
1507005015NRG23100920220362009
|
4860638642
|
10/09/2022
|
Sakavva
|
Sakavva
|
1507005015WL023778
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2891
|
KN1507005015_110922FTO_531663
|
1507005015NRG23110920220363083
|
4860689597
|
11/09/2022
|
yamanabi
|
yamanabi
|
1507005015WL023872
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2892
|
KN1507005015_110922FTO_531663
|
1507005015NRG23110920220363084
|
4860689598
|
11/09/2022
|
revanasidda
|
revanasidda
|
1507005015WL023872
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
2893
|
KN1507005018_210722FTO_379881
|
1507005018NRG23210720220259889
|
3365032471
|
21/07/2022
|
Kedaranath hadapad
|
Kedaranath hadapad
|
1507005018WL015942
|
00415
|
SBIN0001019
|
2163
|
27/07/2022
|
Account closed
|
|
2894
|
KN1507005019_310522FTO_177781
|
1507005019NRG23300520220077983
|
1928290320
|
31/05/2022
|
SIDDAVVA SUBHAS HARIJAN
|
SIDDAVVA SUBHAS HARIJAN
|
1507005019WL004456
|
00509
|
KVGB0003415
|
1854
|
04/06/2022
|
No Such Account
|
|
2895
|
KN1507005022_090622APB_FTO_214671
|
1507005022NRG23090620220114678
|
2290875765
|
09/06/2022
|
YASEEN CHANDPATEL BIRADAR
|
YASEEN CHANDPATEL BIRADAR
|
1507005022WL006924
|
00509
|
KVGB0003405
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329525
|
4276712106
|
22/08/2022
|
Kaveri Dattatraya Yankanchi
|
Kaveri Dattatraya Yankanchi
|
1507005027WL020962
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2897
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329585
|
4276712103
|
22/08/2022
|
Renuka Sharma Shivappa
|
Renuka Sharma Shivappa
|
1507005027WL020967
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2898
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329586
|
4276712102
|
22/08/2022
|
Malakavva Siddappa Sharma urf harijan
|
Malakavva Siddappa Sharma urf harijan
|
1507005027WL020967
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2899
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329587
|
4276712104
|
22/08/2022
|
Indumati Mallappa Kadimani
|
Indumati Mallappa Kadimani
|
1507005027WL020967
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2900
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329589
|
4276712101
|
22/08/2022
|
Laxmana Nalkman
|
Laxmana Nalkman
|
1507005027WL020968
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2901
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329597
|
4276712040
|
22/08/2022
|
RAMA PARUSURAM BAYKODA
|
RAMA PARUSURAM BAYKODA
|
1507005027WL020968
|
00509
|
KVGB0003412
|
1854
|
30/08/2022
|
No Such Account
|
|
2902
|
KN1507005027_220822FTO_479293
|
1507005027NRG23220820220329598
|
4276712105
|
22/08/2022
|
Kamalabai Madeva Nalkaman
|
Kamalabai Madeva Nalkaman
|
1507005027WL020968
|
00509
|
KVGB0003415
|
1854
|
30/08/2022
|
No Such Account
|
|
2903
|
KN1507005038_190422APB_FTO_31188
|
1507005038NRG23190420220007448
|
0830831988
|
19/04/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005038WL000381
|
00509
|
KVGB0003413
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
KN1507003056_201222APB_FTO_818634
|
1507003056NRG23201220220497510
|
7514452170
|
20/12/2022
|
KASTURIBAI BASANNA SIDDABASI
|
KASTURIBAI BASANNA SIDDABASI
|
1507003056WL035995
|
00078
|
CNRB0010848
|
2163
|
30/12/2022
|
Account closed
|
|
2905
|
KN1507003057_250622APB_FTO_267664
|
1507003057NRG23240620220164755
|
2607785642
|
25/06/2022
|
Shairabi Nadaf
|
Shairabi Nadaf
|
1507003057WL009966
|
00045
|
BARB0VJNIVA
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
KN1507003062_280922APB_FTO_577806
|
1507003062NRG23270920220389372
|
6415278884
|
28/09/2022
|
PUNDALIK D RATHOD
|
PUNDALIK D RATHOD
|
1507003062WL026073
|
00078
|
CNRB0010817
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
KN1507004002_160622APB_FTO_238605
|
1507004002NRG23160620220140040
|
2514231728
|
16/06/2022
|
HANAMANTH Y VADAVADGI
|
HANAMANTH Y VADAVADGI
|
1507004002WL008449
|
00078
|
CNRB0010847
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
KN1507004010_270622FTO_269843
|
1507004010NRG23270620220171445
|
2611469496
|
27/06/2022
|
Padmavati Biradar
|
Padmavati Biradar
|
1507004010WL010390
|
00415
|
SBIN0006709
|
1854
|
02/07/2022
|
Account closed
|
|
2909
|
KN1507004010_270622FTO_269843
|
1507004010NRG23270620220171513
|
2611469538
|
27/06/2022
|
Sharanamma Patil
|
Sharanamma Patil
|
1507004010WL010391
|
00415
|
SBIN0006709
|
1854
|
02/07/2022
|
No Such Account
|
|
2910
|
KN1507004014_160622FTO_234360
|
1507004014NRG23070620220104988
|
2435078437
|
16/06/2022
|
KAMALABAI SHANTAPPA BADIGER
|
KAMALABAI SHANTAPPA BADIGER
|
1507004WL0006241
|
00078
|
CNRB0004713
|
1450
|
23/06/2022
|
No Such Account
|
|
2911
|
KN1507004029_050522FTO_72917
|
1507004029NRG23050520220024498
|
1270719659
|
05/05/2022
|
ASHWINI BASALINGAPPA RAKKASAGI
|
ASHWINI BASALINGAPPA RAKKASAGI
|
1507004029WL001340
|
00078
|
CNRB0010868
|
1236
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2912
|
KN1507004029_290922FTO_582464
|
1507004029NRG23290920220392713
|
6415094400
|
29/09/2022
|
RESHMA MULLA
|
RESHMA MULLA
|
1507004029WL026354
|
00078
|
CNRB0010868
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2913
|
KN1507004029_300323FTO_1036142
|
1507004029NRG23300320230613471
|
1689673417
|
30/03/2023
|
SIDDAVVA CHALAWADI
|
SIDDAVVA CHALAWADI
|
1507004029WL046027
|
00078
|
CNRB0010868
|
618
|
19/05/2023
|
No Such Account
|
|
2914
|
KN1507004029_300323FTO_1036142
|
1507004029NRG23300320230613472
|
1689673418
|
30/03/2023
|
DYAMANNA CHALAWADI
|
DYAMANNA CHALAWADI
|
1507004029WL046027
|
00078
|
CNRB0010868
|
618
|
19/05/2023
|
No Such Account
|
|
2915
|
KN1507005002_160622FTO_234613
|
1507005002NRG23160620220136288
|
2513998821
|
16/06/2022
|
KAVERI
|
KAVERI
|
1507005002WL008265
|
00078
|
CNRB0001808
|
1854
|
27/06/2022
|
No Such Account
|
|
2916
|
KN1507005002_160622FTO_234613
|
1507005002NRG23160620220136289
|
2513998822
|
16/06/2022
|
CHANDABAI
|
CHANDABAI
|
1507005002WL008265
|
00078
|
CNRB0010830
|
1854
|
27/06/2022
|
No Such Account
|
|
2917
|
KN1507005011_210522FTO_153377
|
1507005011NRG23190520220049563
|
1586871228
|
21/05/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005WL0002741
|
00509
|
KVGB0003402
|
1854
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2918
|
KN1507005015_100922APB_FTO_531258
|
1507005015NRG23090920220360915
|
4860863681
|
10/09/2022
|
Bhimanna Hugar
|
Bhimanna Hugar
|
1507005015WL023703
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
KN1507005021_160622FTO_237361
|
1507005021NRG23160620220137992
|
2435091659
|
16/06/2022
|
Mahesh Bammanalli
|
Mahesh Bammanalli
|
1507005021WL008355
|
00509
|
KVGB0003419
|
1854
|
23/06/2022
|
No Such Account
|
|
2920
|
KN1507005023_211022FTO_666938
|
1507005023NRG23211020220427039
|
6452786639
|
21/10/2022
|
renuka
|
renuka
|
1507005023WL029286
|
00509
|
KVGB0003401
|
1236
|
15/11/2022
|
No Such Account
|
|
2921
|
KN1507005023_300822FTO_507383
|
1507005023NRG23300820220342412
|
4858457529
|
30/08/2022
|
renuka
|
renuka
|
1507005023WL022048
|
00509
|
KVGB0003415
|
1236
|
20/09/2022
|
No Such Account
|
|
2922
|
KN1507005030_230522FTO_155439
|
1507005030NRG23190520220051179
|
3920475704
|
23/05/2022
|
somashekhar
|
somashekhar
|
1507005WL0002826
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
Account closed
|
|
2923
|
KN1507005030_290722APB_FTO_406079
|
1507005030NRG23290720220283582
|
3915916062
|
29/07/2022
|
Shankaragouda
|
Shankaragouda
|
1507005030WL017552
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
KN1507005035_280822FTO_499947
|
1507005035NRG23270820220337595
|
4858464610
|
28/08/2022
|
ANILKUMAR DAMBAL
|
ANILKUMAR DAMBAL
|
1507005035WL021646
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2925
|
KN1507005035_280822FTO_499947
|
1507005035NRG23270820220337598
|
4858464611
|
28/08/2022
|
LALITABAYI MANUR
|
LALITABAYI MANUR
|
1507005035WL021646
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
2926
|
KN1507005040_310323FTO_1041029
|
1507005040NRG23310320230616570
|
1689672671
|
31/03/2023
|
RENUKABAI NATIKAR
|
RENUKABAI NATIKAR
|
1507005040WL046264
|
00509
|
KVGB0003415
|
1854
|
19/05/2023
|
No Such Account
|
|
2927
|
KN1507005012_120922FTO_534945
|
1507005012NRG23020920220348894
|
4858514848
|
12/09/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0022636
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2928
|
KN1507005012_120922FTO_534945
|
1507005012NRG23020920220348895
|
4858514850
|
12/09/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005WL0022636
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2929
|
KN1507005012_120922FTO_534945
|
1507005012NRG23050920220351931
|
4858514854
|
12/09/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005WL0022961
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2930
|
KN1507005012_120922FTO_534945
|
1507005012NRG23050920220351932
|
4858514853
|
12/09/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005WL0022961
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2931
|
KN1507005012_120922FTO_534945
|
1507005012NRG23050920220351933
|
4858514852
|
12/09/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0022961
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2932
|
KN1507005012_120922FTO_534945
|
1507005012NRG23050920220351934
|
4858514851
|
12/09/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0022961
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
2933
|
KN1507005012_270622FTO_272667
|
1507005012NRG23270620220174412
|
2848511398
|
27/06/2022
|
Niramala Natikar
|
Niramala Natikar
|
1507005012WL010585
|
00078
|
CNRB0010824
|
1854
|
07/07/2022
|
No Such Account
|
|
2934
|
KN1507005012_270622FTO_272667
|
1507005012NRG23270620220174415
|
2848511399
|
27/06/2022
|
Ramappa Khadari
|
Ramappa Khadari
|
1507005012WL010585
|
00078
|
CNRB0010824
|
1854
|
07/07/2022
|
No Such Account
|
|
2935
|
KN1507005012_270622FTO_272667
|
1507005012NRG23270620220174416
|
2848511396
|
27/06/2022
|
Boramma Khadari
|
Boramma Khadari
|
1507005012WL010585
|
00078
|
CNRB0010824
|
1854
|
07/07/2022
|
No Such Account
|
|
2936
|
KN1507005012_290622FTO_291954
|
1507005012NRG23280620220180639
|
2850099629
|
29/06/2022
|
Santosh Shinur
|
Santosh Shinur
|
1507005012WL010972
|
00509
|
KVGB0003421
|
1854
|
07/07/2022
|
No Such Account
|
|
2937
|
KN1507005012_290622FTO_291954
|
1507005012NRG23280620220180640
|
2850099628
|
29/06/2022
|
Shridevi Shinur
|
Shridevi Shinur
|
1507005012WL010972
|
00509
|
KVGB0003421
|
1854
|
07/07/2022
|
No Such Account
|
|
2938
|
KN1507005015_200522FTO_150598
|
1507005015NRG23200520220054729
|
1588032382
|
20/05/2022
|
chandakant
|
chandakant
|
1507005015WL003016
|
00509
|
KVGB0003415
|
1545
|
26/05/2022
|
No Such Account
|
|
2939
|
KN1507005019_310522FTO_177758
|
1507005019NRG23300520220077801
|
1928170535
|
31/05/2022
|
Hasanasab Korabu
|
Hasanasab Korabu
|
1507005019WL004439
|
00509
|
KVGB0003415
|
1854
|
04/06/2022
|
No Such Account
|
|
2940
|
KN1507005022_110822FTO_443303
|
1507005022NRG23050620220096944
|
4118604816
|
11/08/2022
|
TOPU RATHOD
|
TOPU RATHOD
|
1507005WL0005722
|
00509
|
KVGB0003405
|
1854
|
24/08/2022
|
No Such Account
|
|
2941
|
KN1507005022_110822FTO_443303
|
1507005022NRG23070620220101045
|
4118604815
|
11/08/2022
|
kamalabai lamani
|
kamalabai lamani
|
1507005WL0005986
|
00509
|
KVGB0003405
|
1854
|
24/08/2022
|
Account closed
|
|
2942
|
KN1507005022_110822FTO_443303
|
1507005022NRG23070620220101046
|
4118604814
|
11/08/2022
|
SANTHOSH BABU DODAMANI
|
SANTHOSH BABU DODAMANI
|
1507005WL0005986
|
00509
|
KVGB0003405
|
1854
|
24/08/2022
|
No Such Account
|
|
2943
|
KN1507005029_010822FTO_410563
|
1507005029NRG23010820220286776
|
3915294603
|
01/08/2022
|
MANTESH MALLAKAPPA DODDI
|
MANTESH MALLAKAPPA DODDI
|
1507005029WL017775
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
No Such Account
|
|
2944
|
KN1507005029_180722FTO_369265
|
1507005029NRG23180720220249939
|
3304166898
|
18/07/2022
|
fhfjhh
|
fhfjhh
|
1507005029WL015374
|
00509
|
KVGB0003411
|
1854
|
25/07/2022
|
No Such Account
|
|
2945
|
KN1507005030_170822FTO_456554
|
1507005030NRG23170820220319661
|
4276425920
|
17/08/2022
|
Savitri M Valikar
|
Savitri M Valikar
|
1507005030WL020306
|
00509
|
KVGB0003402
|
1854
|
30/08/2022
|
Account closed
|
|
2946
|
KN1507005031_090522FTO_82030
|
1507005031NRG23080520220029383
|
1270739541
|
09/05/2022
|
Ningappa
|
Ningappa
|
1507005031WL001576
|
00078
|
CNRB0010824
|
1854
|
16/05/2022
|
Account closed
|
|
2947
|
KN1507005032_120722FTO_351306
|
1507005032NRG23120720220232128
|
3146422161
|
12/07/2022
|
Sunanda Badiger
|
Sunanda Badiger
|
1507005032WL014173
|
00078
|
CNRB0010812
|
1854
|
16/07/2022
|
No Such Account
|
|
2948
|
KN1507005034_040822APB_FTO_423152
|
1507005034NRG23040820220296585
|
3915493921
|
04/08/2022
|
SSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSS
|
1507005034WL018509
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
KN1507005035_220223APB_FTO_957663
|
1507005035NRG23220220230561483
|
0114235933
|
22/02/2023
|
BHAGAMMA BH DEVANAGANV
|
BHAGAMMA BH DEVANAGANV
|
1507005035WL041679
|
00509
|
KVGB0003415
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2950
|
KN1507005037_210922APB_FTO_560501
|
1507005037NRG23200920220378088
|
4956327222
|
21/09/2022
|
sharanabasappa g teli
|
sharanabasappa g teli
|
1507005037WL025126
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
KN1507005040_011122FTO_690617
|
1507005040NRG23011120220442421
|
6492551661
|
01/11/2022
|
Subbanna Natikar
|
Subbanna Natikar
|
1507005040WL030752
|
00509
|
KVGB0003410
|
1854
|
17/11/2022
|
No Such Account
|
|
2952
|
KN1507001005_040822APB_FTO_422200
|
1507001005NRG23040820220295045
|
3918761540
|
04/08/2022
|
Sharanavva Ivanagi
|
Sharanavva Ivanagi
|
1507001005WL018345
|
00415
|
SBIN0000782
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
2953
|
KN1507001011_070722APB_FTO_336631
|
1507001011NRG23070720220216003
|
3036608344
|
07/07/2022
|
BALASHEBA
|
BALASHEBA
|
1507001011WL013152
|
00225
|
KARB0000205
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273462
|
3920628674
|
26/07/2022
|
sunanda mallappa sindagi mulimani
|
sunanda mallappa sindagi mulimani
|
1507001012WL016926
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2955
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273463
|
3920628690
|
26/07/2022
|
gollal mallappa mulimani
|
gollal mallappa mulimani
|
1507001012WL016926
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2956
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273464
|
3920628649
|
26/07/2022
|
Maibusab Gaibusab Kankuri
|
Maibusab Gaibusab Kankuri
|
1507001012WL016926
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2957
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273488
|
3920628659
|
26/07/2022
|
bandu tavuru lamani
|
bandu tavuru lamani
|
1507001012WL016927
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2958
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273490
|
3920628660
|
26/07/2022
|
tukaram tavuru lamani
|
tukaram tavuru lamani
|
1507001012WL016927
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2959
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273499
|
3920628672
|
26/07/2022
|
RAJAVVA KOLHAR
|
RAJAVVA KOLHAR
|
1507001012WL016927
|
00509
|
KVGB0003007
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2960
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273506
|
3920628657
|
26/07/2022
|
Gopal Ramappa Paranak Masabinal
|
Gopal Ramappa Paranak Masabinal
|
1507001012WL016928
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2961
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273517
|
3920628662
|
26/07/2022
|
Shankar Deshu Lamani
|
Shankar Deshu Lamani
|
1507001012WL016929
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2962
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273519
|
3920628658
|
26/07/2022
|
sharnappa kalappa jdaga
|
sharnappa kalappa jdaga
|
1507001012WL016929
|
00509
|
KVGB0003007
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2963
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273521
|
3920628668
|
26/07/2022
|
Kashinath Piru Rathod
|
Kashinath Piru Rathod
|
1507001012WL016929
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2964
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273528
|
3920628650
|
26/07/2022
|
Nagappa Mahadevappa Nandi
|
Nagappa Mahadevappa Nandi
|
1507001012WL016929
|
00509
|
KVGB0003007
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
2965
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273537
|
3920628666
|
26/07/2022
|
RAMAGOND MURIGEPPA GUBBI
|
RAMAGOND MURIGEPPA GUBBI
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2966
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273541
|
3920628703
|
26/07/2022
|
Dilip ksappa hudur
|
Dilip ksappa hudur
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273543
|
3920628698
|
26/07/2022
|
Renuka Janagond
|
Renuka Janagond
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2968
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273545
|
3920628647
|
26/07/2022
|
jakkappa murigeppa gubbi
|
jakkappa murigeppa gubbi
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2969
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273546
|
3920628673
|
26/07/2022
|
Shaila jakkappa gubbi
|
Shaila jakkappa gubbi
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2970
|
KN1507001012_260722APB_FTO_395509
|
1507001012NRG23260720220273550
|
3920628693
|
26/07/2022
|
KALLAPPA MALLPPA HAYYALI
|
KALLAPPA MALLPPA HAYYALI
|
1507001012WL016930
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
KN1507001013_171122APB_FTO_729119
|
1507001013NRG23171120220455611
|
6657020837
|
17/11/2022
|
SHANTAVEERAYYA MATHAPATI
|
SHANTAVEERAYYA MATHAPATI
|
1507001013WL032101
|
00509
|
KVGB0003002
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
KN1507001013_190822APB_FTO_467261
|
1507001013NRG23190820220324290
|
4277090925
|
19/08/2022
|
Nasirma fakruddin Bepari
|
Nasirma fakruddin Bepari
|
1507001013WL020638
|
00415
|
SBIN0000782
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
KN1507001001_010822APB_FTO_411261
|
1507001001NRG23010820220288358
|
3920624780
|
01/08/2022
|
Aminappa Madar
|
Aminappa Madar
|
1507001001WL017873
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
KN1507001006_050822FTO_425558
|
1507001006NRG23110720220226990
|
3916502989
|
05/08/2022
|
TEJU BASU RATHOD
|
TEJU BASU RATHOD
|
1507001WL0013869
|
00415
|
SBIN0040857
|
1854
|
13/08/2022
|
No Such Account
|
|
2975
|
KN1507001006_050822FTO_425558
|
1507001006NRG23290520220073033
|
3916502987
|
05/08/2022
|
DANABAI M RATHOD
|
DANABAI M RATHOD
|
1507001WL0004134
|
00415
|
SBIN0016856
|
1854
|
13/08/2022
|
No Such Account
|
|
2976
|
KN1507001006_050822FTO_425558
|
1507001006NRG23290520220073034
|
3916502986
|
05/08/2022
|
Jayashree Anil Rathod
|
Jayashree Anil Rathod
|
1507001WL0004134
|
00415
|
SBIN0016856
|
1854
|
13/08/2022
|
No Such Account
|
|
2977
|
KN1507001006_050822FTO_425558
|
1507001006NRG23290520220073035
|
3916502985
|
05/08/2022
|
SHRIDEVI SRIKANT CHAVHAN
|
SHRIDEVI SRIKANT CHAVHAN
|
1507001WL0004134
|
00415
|
SBIN0016856
|
1854
|
13/08/2022
|
No Such Account
|
|
2978
|
KN1507001006_050822FTO_425558
|
1507001006NRG23290520220073036
|
3916502988
|
05/08/2022
|
Pallavi Bhimu Lamani
|
Pallavi Bhimu Lamani
|
1507001WL0004134
|
00415
|
SBIN0016856
|
1854
|
13/08/2022
|
No Such Account
|
|
2979
|
KN1507001010_230922FTO_566133
|
1507001010NRG23230920220383926
|
5010439367
|
23/09/2022
|
Parashuram Chalawadi
|
Parashuram Chalawadi
|
1507001010WL025639
|
00078
|
CNRB0010845
|
1854
|
28/09/2022
|
Unclaimed/DEAF accounts
|
|
2980
|
KN1507001019_271022APB_FTO_673677
|
1507001019NRG23271020220433551
|
6492645278
|
27/10/2022
|
RAMEJA
|
RAMEJA
|
1507001019WL029926
|
00225
|
KARB0000205
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255321
|
3920651910
|
20/07/2022
|
Nilamma S Handegoudar
|
Nilamma S Handegoudar
|
1507001021WL015672
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2982
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255328
|
3920651886
|
20/07/2022
|
Shanthaiah Ningaiah Math
|
Shanthaiah Ningaiah Math
|
1507001021WL015673
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2983
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255348
|
3920651908
|
20/07/2022
|
MANAPPA R MURADI
|
MANAPPA R MURADI
|
1507001021WL015676
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2984
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255360
|
3920651919
|
20/07/2022
|
Parasappa M Masti
|
Parasappa M Masti
|
1507001021WL015678
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2985
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255364
|
3920651907
|
20/07/2022
|
Sangappa B Masti
|
Sangappa B Masti
|
1507001021WL015678
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255381
|
3920651914
|
20/07/2022
|
KENCHAPPA HIREKURUBAR
|
KENCHAPPA HIREKURUBAR
|
1507001021WL015680
|
00078
|
CNRB0001329
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2987
|
KN1507001021_200722APB_FTO_375046
|
1507001021NRG23200720220255386
|
3920651895
|
20/07/2022
|
Modinsab M Bagwan
|
Modinsab M Bagwan
|
1507001021WL015680
|
00078
|
CNRB0010883
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2988
|
KN1507001022_130722APB_FTO_353662
|
1507001022NRG23130720220233965
|
3302611202
|
13/07/2022
|
ASHOK MASUTI
|
ASHOK MASUTI
|
1507001022WL014344
|
00078
|
CNRB0010841
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
KN1507001022_130722FTO_353676
|
1507001022NRG23160620220136323
|
3302273108
|
13/07/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001WL0008271
|
00078
|
CNRB0010841
|
1236
|
25/07/2022
|
No Such Account
|
|
2990
|
KN1507001022_130722FTO_353676
|
1507001022NRG23300520220077779
|
3302273106
|
13/07/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001WL0004436
|
00078
|
CNRB0010841
|
309
|
25/07/2022
|
Unclaimed/DEAF accounts
|
|
2991
|
KN1507001022_130722FTO_353676
|
1507001022NRG23300520220077780
|
3302273107
|
13/07/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001WL0004436
|
00078
|
CNRB0010841
|
1854
|
25/07/2022
|
Unclaimed/DEAF accounts
|
|
2992
|
KN1507001033_160323APB_FTO_994738
|
1507001033NRG23150320230577621
|
0115543163
|
16/03/2023
|
MALLAMMA S HADIMANI
|
MALLAMMA S HADIMANI
|
1507001033WL043275
|
00078
|
CNRB0004716
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
KN1507001035_180722FTO_367965
|
1507001035NRG23180720220248830
|
3364834256
|
18/07/2022
|
Arjun
|
Arjun
|
1507001035WL015311
|
00078
|
CNRB0010820
|
1854
|
27/07/2022
|
Account closed
|
|
2994
|
KN1507001040_280622APB_FTO_279793
|
1507001040NRG23280620220177660
|
3418341955
|
28/06/2022
|
Maybusab C Ukkali
|
Maybusab C Ukkali
|
1507001040WL010788
|
00078
|
CNRB0010836
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269210
|
3920658131
|
25/07/2022
|
SHIVANANDA G SUNAGAD
|
SHIVANANDA G SUNAGAD
|
1507001002WL016644
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2996
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269212
|
3920658146
|
25/07/2022
|
IARABAI HITNALLI
|
IARABAI HITNALLI
|
1507001002WL016644
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2997
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269214
|
3920658124
|
25/07/2022
|
ANNASAHEB P PATIL
|
ANNASAHEB P PATIL
|
1507001002WL016645
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2998
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269324
|
3920658154
|
25/07/2022
|
KALLAPPA V VIVEKI
|
KALLAPPA V VIVEKI
|
1507001002WL016647
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
2999
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269325
|
3920658140
|
25/07/2022
|
GURALINGAPPA BAYKODA
|
GURALINGAPPA BAYKODA
|
1507001002WL016647
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3000
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269326
|
3920658129
|
25/07/2022
|
Sangappa Ontagudi
|
Sangappa Ontagudi
|
1507001002WL016647
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3001
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269343
|
3920658157
|
25/07/2022
|
Channappa B Kalyani
|
Channappa B Kalyani
|
1507001002WL016650
|
00078
|
CNRB0000783
|
618
|
13/08/2022
|
invalid Bank Identifier
|
|
3002
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269348
|
3920658125
|
25/07/2022
|
MALLIKARJUN S SIRDESAI
|
MALLIKARJUN S SIRDESAI
|
1507001002WL016651
|
00078
|
CNRB0000783
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3003
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269351
|
3920658128
|
25/07/2022
|
Basavaraja kudagi
|
Basavaraja kudagi
|
1507001002WL016651
|
00078
|
CNRB0000783
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3004
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269352
|
3920658147
|
25/07/2022
|
shankarppa
|
shankarppa
|
1507001002WL016651
|
00078
|
CNRB0000783
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3005
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269354
|
3920658153
|
25/07/2022
|
SALABANNA GANGER
|
SALABANNA GANGER
|
1507001002WL016651
|
00078
|
CNRB0000783
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3006
|
KN1507001002_250722APB_FTO_390202
|
1507001002NRG23250720220269364
|
3920658136
|
25/07/2022
|
SHEKAPPA C MALAKASHETTY
|
SHEKAPPA C MALAKASHETTY
|
1507001002WL016651
|
00078
|
CNRB0000783
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3007
|
KN1507001006_130622FTO_221769
|
1507001006NRG23130620220121558
|
2434665749
|
13/06/2022
|
DANABAI M RATHOD
|
DANABAI M RATHOD
|
1507001006WL007330
|
00415
|
SBIN0016856
|
309
|
23/06/2022
|
No Such Account
|
|
3008
|
KN1507001006_130622FTO_221769
|
1507001006NRG23130620220121560
|
2434665748
|
13/06/2022
|
Jayashree Anil Rathod
|
Jayashree Anil Rathod
|
1507001006WL007330
|
00415
|
SBIN0016856
|
309
|
23/06/2022
|
No Such Account
|
|
3009
|
KN1507001006_130622FTO_221769
|
1507001006NRG23130620220121563
|
2434665747
|
13/06/2022
|
SHRIDEVI SRIKANT CHAVHAN
|
SHRIDEVI SRIKANT CHAVHAN
|
1507001006WL007330
|
00415
|
SBIN0016856
|
309
|
23/06/2022
|
No Such Account
|
|
3010
|
KN1507001006_130622FTO_221769
|
1507001006NRG23130620220121565
|
2434665750
|
13/06/2022
|
Pallavi Bhimu Lamani
|
Pallavi Bhimu Lamani
|
1507001006WL007330
|
00415
|
SBIN0016856
|
309
|
23/06/2022
|
No Such Account
|
|
3011
|
KN1507001021_130722FTO_351889
|
1507001021NRG23010720220195441
|
3304244684
|
13/07/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001WL0011828
|
00078
|
CNRB0001329
|
1854
|
25/07/2022
|
Account closed
|
|
3012
|
KN1507001021_130722FTO_351889
|
1507001021NRG23020620220088627
|
3304244685
|
13/07/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001WL0005143
|
00078
|
CNRB0001329
|
1854
|
25/07/2022
|
Account closed
|
|
3013
|
KN1507001021_130722FTO_351889
|
1507001021NRG23030720220201222
|
3304244682
|
13/07/2022
|
Nagesh Devindrappa Badiger
|
Nagesh Devindrappa Badiger
|
1507001WL0012278
|
00415
|
SBIN0000782
|
1854
|
25/07/2022
|
No Such Account
|
|
3014
|
KN1507001021_130722FTO_351889
|
1507001021NRG23030720220201223
|
3304244681
|
13/07/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0012278
|
00415
|
SBIN0000782
|
1854
|
25/07/2022
|
No Such Account
|
|
3015
|
KN1507001027_161122APB_FTO_724881
|
1507001027NRG23161120220453279
|
6673937862
|
16/11/2022
|
Padmavati nagappa madar
|
Padmavati nagappa madar
|
1507001027WL031840
|
00509
|
KVGB0003004
|
1854
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
KN1507001033_130822FTO_449658
|
1507001033NRG23160720220246023
|
4314907256
|
13/08/2022
|
Anuradha B Kubakaddi
|
Anuradha B Kubakaddi
|
1507001WL0015148
|
00078
|
CNRB0004716
|
1854
|
31/08/2022
|
Account closed
|
|
3017
|
KN1507001035_070323APB_FTO_977875
|
1507001035NRG23070320230568904
|
0114423254
|
07/03/2023
|
GURUBAI P DODAMANI
|
GURUBAI P DODAMANI
|
1507001035WL042463
|
00078
|
CNRB0010820
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
KN1507001040_040323APB_FTO_969464
|
1507001040NRG23040320230567168
|
0114537295
|
04/03/2023
|
Pavitra R Chavan
|
Pavitra R Chavan
|
1507001040WL042270
|
00078
|
CNRB0010836
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300759
|
3919277786
|
06/08/2022
|
Sharannappa Baykoda
|
Sharannappa Baykoda
|
1507001002WL018899
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3020
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300763
|
3919277760
|
06/08/2022
|
Ramappa S Havinal
|
Ramappa S Havinal
|
1507001002WL018899
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3021
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300769
|
3919277791
|
06/08/2022
|
ARUNAKUMAR R BIRADAR
|
ARUNAKUMAR R BIRADAR
|
1507001002WL018899
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3022
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300773
|
3919277762
|
06/08/2022
|
DHAREPPA L SALOTAGI
|
DHAREPPA L SALOTAGI
|
1507001002WL018899
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3023
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300774
|
3919277766
|
06/08/2022
|
Shivagoda D SALOTAGI
|
Shivagoda D SALOTAGI
|
1507001002WL018899
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3024
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300775
|
3919277789
|
06/08/2022
|
SHRISHAIL B LAGTAGER
|
SHRISHAIL B LAGTAGER
|
1507001002WL018899
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3025
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300792
|
3919277774
|
06/08/2022
|
BASALINGAYYA G HIREMATTI
|
BASALINGAYYA G HIREMATTI
|
1507001002WL018900
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3026
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300803
|
3919277764
|
06/08/2022
|
NEELAKKA SHANKARPPA TALIKOTI
|
NEELAKKA SHANKARPPA TALIKOTI
|
1507001002WL018900
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300812
|
3919277778
|
06/08/2022
|
ASHOK M KAROOR
|
ASHOK M KAROOR
|
1507001002WL018902
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3028
|
KN1507001002_060822APB_FTO_429253
|
1507001002NRG23060820220300906
|
3919277767
|
06/08/2022
|
IRABASAPPA ASANGI
|
IRABASAPPA ASANGI
|
1507001002WL018905
|
00078
|
CNRB0000783
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3029
|
KN1507001002_280622FTO_275378
|
1507001002NRG23270620220175672
|
2895716954
|
28/06/2022
|
MANJULA UNNIBAYI
|
MANJULA UNNIBAYI
|
1507001002WL010696
|
00509
|
KVGB0003305
|
2472
|
08/07/2022
|
No Such Account
|
|
3030
|
KN1507001003_230622FTO_259393
|
1507001003NRG23230620220160257
|
2607343254
|
23/06/2022
|
Sharanavva Lotageri
|
Sharanavva Lotageri
|
1507001003WL009620
|
00415
|
SBIN0000782
|
1854
|
02/07/2022
|
No Such Account
|
|
3031
|
KN1507001006_170622FTO_240610
|
1507001006NRG23160620220137566
|
2514914227
|
17/06/2022
|
TEJU BASU RATHOD
|
TEJU BASU RATHOD
|
1507001006WL008331
|
00415
|
SBIN0000782
|
1854
|
27/06/2022
|
No Such Account
|
|
3032
|
KN1507001007_150922FTO_545318
|
1507001007NRG23150920220371170
|
4877848525
|
15/09/2022
|
SIDDAMMA A BAGEWADI
|
SIDDAMMA A BAGEWADI
|
1507001007WL024502
|
00509
|
KVGB0003012
|
1854
|
21/09/2022
|
No Such Account
|
|
3033
|
KN1507001009_231222APB_FTO_833025
|
1507001009NRG23231220220502447
|
7515008925
|
23/12/2022
|
Salmankhan Talikoti
|
Salmankhan Talikoti
|
1507001009WL036431
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
KN1507001009_231222APB_FTO_833025
|
1507001009NRG23231220220502495
|
7515008991
|
23/12/2022
|
Mahadevi
|
Mahadevi
|
1507001009WL036433
|
00415
|
SBIN0005751
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
KN1507001009_231222APB_FTO_833025
|
1507001009NRG23231220220502544
|
7515008913
|
23/12/2022
|
Kasturi Ramchandra Bandivaddar
|
Kasturi Ramchandra Bandivaddar
|
1507001009WL036434
|
00415
|
SBIN0005751
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
KN1507001013_011222FTO_768066
|
1507001013NRG23011220220475570
|
7510772376
|
01/12/2022
|
roshanabi bapusa dindawar
|
roshanabi bapusa dindawar
|
1507001013WL033956
|
00415
|
SBIN0002243
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3037
|
KN1507001013_011222FTO_768066
|
1507001013NRG23011220220475582
|
7510772375
|
01/12/2022
|
NASAREEBANU MUBARAKPATEL SHIVANAGI
|
NASAREEBANU MUBARAKPATEL SHIVANAGI
|
1507001013WL033956
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3038
|
KN1507001023_040622FTO_195226
|
1507001023NRG23040620220093165
|
2215473941
|
04/06/2022
|
Parasappa Balappa Pujari
|
Parasappa Balappa Pujari
|
1507001023WL005454
|
00078
|
CNRB0001073
|
1854
|
11/06/2022
|
Account closed
|
|
3039
|
KN1507001043_120822APB_FTO_446394
|
1507001043NRG23120820220313262
|
4118823560
|
12/08/2022
|
BASAPPA
|
BASAPPA
|
1507001043WL019872
|
00415
|
SBIN0005751
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
KN1507001043_160522FTO_95117
|
1507001043NRG23160520220037976
|
1505028586
|
16/05/2022
|
Haseena
|
Haseena
|
1507001043WL002059
|
00415
|
SBIN0002243
|
1854
|
25/05/2022
|
No Such Account
|
|
3041
|
KN1507004022_060722FTO_330433
|
1507004022NRG23060720220209923
|
2966857636
|
06/07/2022
|
Khadirabhasha Phakirasab Valikar
|
Khadirabhasha Phakirasab Valikar
|
1507004022WL012838
|
00089
|
CBIN0281920
|
1545
|
11/07/2022
|
Account closed
|
|
3042
|
KN1507004028_280722FTO_401528
|
1507004028NRG23280720220280612
|
3914766555
|
28/07/2022
|
DEVAKEMMA YALAWAR
|
DEVAKEMMA YALAWAR
|
1507004028WL017362
|
00468
|
UBIN0573175
|
1854
|
13/08/2022
|
No Such Account
|
|
3043
|
KN1507004029_281122FTO_755119
|
1507004029NRG23281120220467370
|
7510704571
|
28/11/2022
|
Siddamma P Baradenal
|
Siddamma P Baradenal
|
1507004029WL033132
|
00078
|
CNRB0010868
|
1236
|
30/12/2022
|
No Such Account
|
|
3044
|
KN1507005010_130822APB_FTO_449546
|
1507005010NRG23130820220315118
|
4119845357
|
13/08/2022
|
RAMESH RATHOD
|
RAMESH RATHOD
|
1507005010WL020004
|
00509
|
KVGB0003411
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
KN1507005010_260722FTO_395758
|
1507005010NRG23260720220273857
|
3915179882
|
26/07/2022
|
shankreppa hugar
|
shankreppa hugar
|
1507005010WL016955
|
00509
|
KVGB0003421
|
1854
|
13/08/2022
|
No Such Account
|
|
3046
|
KN1507005012_040922FTO_516311
|
1507005012NRG23030920220350625
|
4858487216
|
04/09/2022
|
mallamma serikar
|
mallamma serikar
|
1507005012WL022795
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
3047
|
KN1507005012_040922FTO_516311
|
1507005012NRG23030920220350631
|
4858487217
|
04/09/2022
|
Kenchavva L Serikar
|
Kenchavva L Serikar
|
1507005012WL022795
|
00078
|
CNRB0010824
|
1854
|
20/09/2022
|
No Such Account
|
|
3048
|
KN1507005012_300123FTO_931600
|
1507005012NRG23210120230540721
|
8470072992
|
30/01/2023
|
Boravva Chigari
|
Boravva Chigari
|
1507005WL0039514
|
00078
|
CNRB0010824
|
1854
|
04/02/2023
|
No Such Account
|
|
3049
|
KN1507005012_300123FTO_931600
|
1507005012NRG23210120230540815
|
8470072993
|
30/01/2023
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL0039517
|
00078
|
CNRB0010824
|
1854
|
04/02/2023
|
No Such Account
|
|
3050
|
KN1507005012_300123FTO_931600
|
1507005012NRG23210120230540816
|
8470072990
|
30/01/2023
|
Saipanabi Maknadar
|
Saipanabi Maknadar
|
1507005WL0039517
|
00078
|
CNRB0010824
|
1854
|
04/02/2023
|
No Such Account
|
|
3051
|
KN1507005012_281122FTO_756629
|
1507005012NRG23281120220468993
|
7510801525
|
28/11/2022
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005012WL033318
|
00078
|
CNRB0010824
|
1854
|
30/12/2022
|
No Such Account
|
|
3052
|
KN1507005015_100922FTO_531171
|
1507005015NRG23100920220361970
|
4860638654
|
10/09/2022
|
dasharath
|
dasharath
|
1507005015WL023773
|
00509
|
KVGB0003417
|
1854
|
20/09/2022
|
No Such Account
|
|
3053
|
KN1507005027_200922FTO_555041
|
1507005027NRG23190920220376689
|
4932419313
|
20/09/2022
|
NGAMMA VASAPPA UPPAR
|
NGAMMA VASAPPA UPPAR
|
1507005027WL024980
|
00509
|
KVGB0003415
|
1766
|
23/09/2022
|
No Such Account
|
|
3054
|
KN1507005030_240323APB_FTO_1015525
|
1507005030NRG23230320230589532
|
0307171796
|
24/03/2023
|
mallanagouda
|
mallanagouda
|
1507005030WL044119
|
00509
|
KVGB0003402
|
1236
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3055
|
KN1507005033_050522FTO_71889
|
1507005033NRG23040520220023706
|
1223830705
|
05/05/2022
|
MUNNI
|
MUNNI
|
1507005033WL001295
|
00509
|
KVGB0003419
|
1854
|
14/05/2022
|
No Such Account
|
|
3056
|
KN1507005033_050522FTO_71889
|
1507005033NRG23040520220023707
|
1223830711
|
05/05/2022
|
SHEKAMMA
|
SHEKAMMA
|
1507005033WL001295
|
00509
|
KVGB0003419
|
1854
|
14/05/2022
|
No Such Account
|
|
3057
|
KN1507005033_210722FTO_378880
|
1507005033NRG23210720220258976
|
3364836924
|
21/07/2022
|
Uma
|
Uma
|
1507005033WL015875
|
00509
|
KVGB0003421
|
1854
|
27/07/2022
|
No Such Account
|
|
3058
|
KN1507005034_280722APB_FTO_400662
|
1507005034NRG23280720220280358
|
3920726890
|
28/07/2022
|
ASHOK M TALAWAR
|
ASHOK M TALAWAR
|
1507005034WL017344
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3059
|
KN1507005038_260722APB_FTO_394377
|
1507005038NRG23260720220272732
|
3920572757
|
26/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1507005038WL016881
|
00509
|
KVGB0003413
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3060
|
KN1507005039_220722FTO_387288
|
1507005039NRG23220720220266268
|
3980981506
|
22/07/2022
|
laxmibayi angdi
|
laxmibayi angdi
|
1507005039WL016460
|
00509
|
KVGB0003405
|
1854
|
17/08/2022
|
No Such Account
|
|
3061
|
KN1507005040_231022FTO_671399
|
1507005040NRG23231020220430338
|
6453617556
|
23/10/2022
|
Laxmi S Jainapur
|
Laxmi S Jainapur
|
1507005040WL029617
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3062
|
KN1507005040_231022FTO_671399
|
1507005040NRG23231020220430453
|
6453617535
|
23/10/2022
|
Renuka Boragi
|
Renuka Boragi
|
1507005040WL029625
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
3063
|
KN1507005040_231022FTO_671399
|
1507005040NRG23231020220430454
|
6453617534
|
23/10/2022
|
Ashok
|
Ashok
|
1507005040WL029625
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
3064
|
KN1507005047_300323APB_FTO_1035827
|
1507005047NRG23300320230612705
|
1690133303
|
30/03/2023
|
Boramma Alagundagi
|
Boramma Alagundagi
|
1507005047WL045984
|
00225
|
KARB0000005
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
KN1507005048_130622FTO_223112
|
1507005048NRG23130620220123150
|
2434640217
|
13/06/2022
|
rajakumar halleppagol
|
rajakumar halleppagol
|
1507005048WL007423
|
00051
|
MAHB0000505
|
1854
|
23/06/2022
|
Account closed
|
|
3066
|
KN1507001002_290822FTO_502467
|
1507001002NRG23290820220338764
|
4858533964
|
29/08/2022
|
RAJESHREE SANGAPPA BADIGER
|
RAJESHREE SANGAPPA BADIGER
|
1507001002WL021728
|
00415
|
SBIN0000782
|
2163
|
20/09/2022
|
No Such Account
|
|
3067
|
KN1507001009_050123APB_FTO_881583
|
1507001009NRG23050120230521434
|
7854764392
|
05/01/2023
|
Kasturi Ramchandra Bandivaddar
|
Kasturi Ramchandra Bandivaddar
|
1507001009WL038055
|
00415
|
SBIN0005751
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
KN1507001010_121222FTO_795267
|
1507001010NRG23121220220487316
|
7512866148
|
12/12/2022
|
Ismailsab Akbarsab Pendari
|
Ismailsab Akbarsab Pendari
|
1507001010WL035063
|
00078
|
CNRB0010845
|
1854
|
30/12/2022
|
Account closed
|
|
3069
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256944
|
3917889870
|
21/07/2022
|
BASAGOND AVVAPPA SINDAGI
|
BASAGOND AVVAPPA SINDAGI
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3070
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256946
|
3917889872
|
21/07/2022
|
MANTESH AVVAPPA SINDAGI
|
MANTESH AVVAPPA SINDAGI
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3071
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256947
|
3917889868
|
21/07/2022
|
SANKAPPA RAVUTAPPA HADAPAD
|
SANKAPPA RAVUTAPPA HADAPAD
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3072
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256948
|
3917889878
|
21/07/2022
|
Shridevi Sankappa HADAPAD
|
Shridevi Sankappa HADAPAD
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3073
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256950
|
3917889877
|
21/07/2022
|
basvaraj shenkreppa shabadi
|
basvaraj shenkreppa shabadi
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3074
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256952
|
3917889873
|
21/07/2022
|
Yankappa Tenkali
|
Yankappa Tenkali
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3075
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256953
|
3917889866
|
21/07/2022
|
Bhirappa Malappa Tadalagi
|
Bhirappa Malappa Tadalagi
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3076
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256955
|
3917889876
|
21/07/2022
|
basavva bimrai bisanal
|
basavva bimrai bisanal
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3077
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256957
|
3917889869
|
21/07/2022
|
Dastagirsab Rajesab Dhadekar
|
Dastagirsab Rajesab Dhadekar
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3078
|
KN1507001012_210722APB_FTO_381431
|
1507001012NRG23200720220256962
|
3917889874
|
21/07/2022
|
Shivappa Tenkali
|
Shivappa Tenkali
|
1507001012WL015744
|
00509
|
KVGB0003007
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3079
|
KN1507001013_011222FTO_768102
|
1507001013NRG23011220220475975
|
7510777955
|
01/12/2022
|
mallikarjun dalavai
|
mallikarjun dalavai
|
1507001013WL033973
|
00509
|
KVGB0003002
|
1854
|
30/12/2022
|
No Such Account
|
|
3080
|
KN1507001014_200522APB_FTO_149199
|
1507001014NRG23200520220052270
|
1671050337
|
20/05/2022
|
Sharanamma
|
Sharanamma
|
1507001014WL002883
|
00554
|
KKBK0008260
|
1854
|
28/05/2022
|
Participant not mapped to the product
|
|
3081
|
KN1507001016_130522APB_FTO_93062
|
1507001016NRG23130520220036606
|
1505688713
|
13/05/2022
|
KASTURIBAI KHEERU KANAMADI
|
KASTURIBAI KHEERU KANAMADI
|
1507001016WL001982
|
00415
|
SBIN0000782
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
KN1507001017_280323FTO_1025690
|
1507001017NRG23270320230598781
|
0314408598
|
28/03/2023
|
BORAMMA BASAPPA JAGGAL
|
BORAMMA BASAPPA JAGGAL
|
1507001017WL044797
|
00048
|
BKID0008970
|
1854
|
30/03/2023
|
Account closed
|
|
3083
|
KN1507001019_270622FTO_269767
|
1507001019NRG23270620220171272
|
2896116272
|
27/06/2022
|
Rajshree
|
Rajshree
|
1507001019WL010384
|
00509
|
KVGB0003421
|
1854
|
08/07/2022
|
No Such Account
|
|
3084
|
KN1507001023_010922APB_FTO_510048
|
1507001023NRG23290820220338934
|
4858731254
|
01/09/2022
|
Renuka Amogi Lamani
|
Renuka Amogi Lamani
|
1507001023WL021743
|
00415
|
SBIN0000782
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
KN1507001030_310822FTO_507895
|
1507001030NRG23310820220344038
|
4856407742
|
31/08/2022
|
sahebala
|
sahebala
|
1507001030WL022195
|
00078
|
CNRB0010844
|
1854
|
20/09/2022
|
No Such Account
|
|
3086
|
KN1507001036_270722APB_FTO_399305
|
1507001036NRG23270720220277421
|
3917797746
|
27/07/2022
|
rudranna kannoli
|
rudranna kannoli
|
1507001036WL017214
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3087
|
KN1507001036_270722APB_FTO_399305
|
1507001036NRG23270720220277422
|
3917797755
|
27/07/2022
|
mallikajruna meeti
|
mallikajruna meeti
|
1507001036WL017214
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3088
|
KN1507001039_230323APB_FTO_1011839
|
1507001039NRG23210320230586950
|
0316008845
|
23/03/2023
|
YASHIN MAKANADAR
|
YASHIN MAKANADAR
|
1507001039WL043973
|
00078
|
CNRB0010841
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
KN1507005040_020422FTO_1370
|
1507005040NRG22020420220901917
|
0817071754
|
02/04/2022
|
Chinnu Sharanu Sungathan
|
Chinnu Sharanu Sungathan
|
1507005040WL051188
|
00509
|
KVGB0003415
|
2312
|
04/05/2022
|
No Such Account
|
|
3090
|
KN1507001002_280622APB_FTO_280639
|
1507001002NRG23270620220175679
|
2896234087
|
28/06/2022
|
SUGALABAI G KALYANI
|
SUGALABAI G KALYANI
|
1507001002WL010697
|
00078
|
CNRB0000783
|
2472
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3091
|
KN1507001009_160722FTO_365649
|
1507001009NRG23150720220245422
|
3304238709
|
16/07/2022
|
Channamma
|
Channamma
|
1507001009WL015097
|
00415
|
SBIN0005751
|
1854
|
25/07/2022
|
Account closed
|
|
3092
|
KN1507001009_160722FTO_365649
|
1507001009NRG23150720220245466
|
3304238696
|
16/07/2022
|
CHANNAPPA
|
CHANNAPPA
|
1507001009WL015100
|
00415
|
SBIN0002243
|
1854
|
25/07/2022
|
No Such Account
|
|
3093
|
KN1507001010_131022APB_FTO_635435
|
1507001010NRG23121020220414829
|
6451678573
|
13/10/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL028393
|
00078
|
CNRB0010845
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
KN1507001010_140323APB_FTO_987254
|
1507001010NRG23140320230575310
|
0115779916
|
14/03/2023
|
Gurubai H Nyamagoudra
|
Gurubai H Nyamagoudra
|
1507001010WL043090
|
00078
|
CNRB0010845
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
KN1507001010_281222FTO_851140
|
1507001010NRG23281220220510181
|
7716749866
|
28/12/2022
|
Shayavva H Sonnad
|
Shayavva H Sonnad
|
1507001010WL037036
|
00078
|
CNRB0010845
|
1545
|
06/01/2023
|
Unclaimed/DEAF accounts
|
|
3096
|
KN1507001013_211122APB_FTO_737293
|
1507001013NRG23211120220460930
|
6673938415
|
21/11/2022
|
amarappa takkalaki
|
amarappa takkalaki
|
1507001013WL032491
|
00509
|
KVGB0003002
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
KN1507001022_300722APB_FTO_407194
|
1507001022NRG23300720220284394
|
3920726946
|
30/07/2022
|
GURAPPA NINGAPPA AVVANNI
|
GURAPPA NINGAPPA AVVANNI
|
1507001022WL017612
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3098
|
KN1507001023_040722APB_FTO_323856
|
1507001023NRG23040720220202999
|
3036618673
|
04/07/2022
|
Renuka Amogi Lamani
|
Renuka Amogi Lamani
|
1507001023WL012386
|
00078
|
CNRB0001073
|
1854
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3099
|
KN1507001026_020622FTO_187629
|
1507001026NRG23020620220087795
|
N0622003EC914
|
02/06/2022
|
surekha manjunatha hadagali
|
surekha manjunatha hadagali
|
1507001026WL005086
|
00078
|
CNRB0004024
|
1854
|
10/06/2022
|
Account closed
|
|
3100
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23040320230567141
|
1689745543
|
31/03/2023
|
LALITABAI B BIJJARAGI
|
LALITABAI B BIJJARAGI
|
1507002WL0042267
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
3101
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23100220230554832
|
1689745560
|
31/03/2023
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0040856
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
3102
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23100220230554833
|
1689745559
|
31/03/2023
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0040856
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
3103
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23100220230554834
|
1689745558
|
31/03/2023
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0040856
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
3104
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23100220230554835
|
1689745557
|
31/03/2023
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0040856
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
3105
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23110120230529574
|
1689745564
|
31/03/2023
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL0038695
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
3106
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23110120230529575
|
1689745565
|
31/03/2023
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL0038695
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
3107
|
KN1507002003_150622FTO_233744
|
1507002003NRG23150620220134473
|
2420590269
|
15/06/2022
|
Basavaraj Somaning Tole
|
Basavaraj Somaning Tole
|
1507002003WL008187
|
00078
|
CNRB0010832
|
2163
|
23/06/2022
|
Account closed
|
|
3108
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23170220230559795
|
1689745544
|
31/03/2023
|
VASUNDARA TOLE
|
VASUNDARA TOLE
|
1507002WL0041450
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
3109
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23170220230559796
|
1689745555
|
31/03/2023
|
Ramesh Masali
|
Ramesh Masali
|
1507002WL0041450
|
00078
|
CNRB0010832
|
2472
|
19/05/2023
|
No Such Account
|
|
3110
|
KN1507002003_290922FTO_584062
|
1507002003NRG23190920220375121
|
6415148878
|
29/09/2022
|
Basavaraj Somaning Tole
|
Basavaraj Somaning Tole
|
1507002WL0024859
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
3111
|
KN1507002003_290922FTO_584062
|
1507002003NRG23190920220375122
|
6415148875
|
29/09/2022
|
RAJU AJUR
|
RAJU AJUR
|
1507002WL0024859
|
00078
|
CNRB0010832
|
2781
|
12/11/2022
|
Account closed
|
|
3112
|
KN1507005030_300422FTO_64729
|
1507005030NRG23300420220019141
|
1090681328
|
30/04/2022
|
somashekhar
|
somashekhar
|
1507005030WL001016
|
00509
|
KVGB0003402
|
1854
|
12/05/2022
|
Account closed
|
|
3113
|
KN1507005033_271222APB_FTO_848453
|
1507005033NRG23261220220507220
|
|
27/12/2022
|
Mamatajabi
|
Mamatajabi
|
1507005033WL036752
|
00509
|
KVGB0003419
|
1854
|
03/01/2023
|
Account closed
|
|
3114
|
KN1507005034_151122FTO_719378
|
1507005034NRG23151120220451766
|
N112200C8A089
|
15/11/2022
|
SSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSS
|
1507005034WL031731
|
00078
|
CNRB0010830
|
1854
|
22/11/2022
|
No Such Account
|
|
3115
|
KN1507005038_110622FTO_220397
|
1507005038NRG23190520220050453
|
2435759537
|
11/06/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005WL0002804
|
00509
|
KVGB0003413
|
1854
|
23/06/2022
|
Account closed
|
|
3116
|
KN1507005038_110622FTO_220397
|
1507005038NRG23300520220077592
|
2435759536
|
11/06/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005WL0004412
|
00509
|
KVGB0003413
|
1854
|
23/06/2022
|
Account closed
|
|
3117
|
KN1507005039_090822FTO_434926
|
1507005039NRG23090820220307878
|
4026417289
|
09/08/2022
|
jayshreemallikarjun navi
|
jayshreemallikarjun navi
|
1507005039WL019431
|
00509
|
KVGB0003405
|
1545
|
19/08/2022
|
Account closed
|
|
3118
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199626
|
2851389131
|
03/07/2022
|
rajesab mulla
|
rajesab mulla
|
1507005042WL012109
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3119
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199657
|
2851389168
|
03/07/2022
|
Gangabai Kainur
|
Gangabai Kainur
|
1507005042WL012110
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3120
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199658
|
2851389104
|
03/07/2022
|
Mallappa Kainur
|
Mallappa Kainur
|
1507005042WL012110
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3121
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199662
|
2851389163
|
03/07/2022
|
nasima hajisab bhagavan
|
nasima hajisab bhagavan
|
1507005042WL012110
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3122
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199665
|
2851389155
|
03/07/2022
|
siddappa
|
siddappa
|
1507005042WL012111
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3123
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199671
|
2851389129
|
03/07/2022
|
Dattappa Talawar
|
Dattappa Talawar
|
1507005042WL012111
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3124
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199674
|
2851389142
|
03/07/2022
|
Shantabai Talawar
|
Shantabai Talawar
|
1507005042WL012111
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3125
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199676
|
2851389143
|
03/07/2022
|
Shivanand Chincholi
|
Shivanand Chincholi
|
1507005042WL012111
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3126
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199677
|
2851389141
|
03/07/2022
|
Laxmikant Kolakur
|
Laxmikant Kolakur
|
1507005042WL012111
|
00509
|
KVGB0003407
|
1854
|
07/07/2022
|
No Such Account
|
|
3127
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199695
|
2851389137
|
03/07/2022
|
Somanath K Biradar
|
Somanath K Biradar
|
1507005042WL012112
|
00509
|
KVGB0003407
|
1545
|
07/07/2022
|
No Such Account
|
|
3128
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199707
|
2851389098
|
03/07/2022
|
Gourabai Chavar
|
Gourabai Chavar
|
1507005042WL012112
|
00509
|
KVGB0003407
|
1545
|
07/07/2022
|
No Such Account
|
|
3129
|
KN1507005042_030722FTO_321586
|
1507005042NRG23030720220199712
|
2851389134
|
03/07/2022
|
Chandrkant
|
Chandrkant
|
1507005042WL012112
|
00509
|
KVGB0003407
|
1545
|
07/07/2022
|
No Such Account
|
|
3130
|
KN1507005042_160622FTO_237971
|
1507005042NRG23160620220139022
|
2435090079
|
16/06/2022
|
Nagamma Battagoudar
|
Nagamma Battagoudar
|
1507005042WL008395
|
00509
|
KVGB0003407
|
1854
|
23/06/2022
|
Account closed
|
|
3131
|
KN1507005042_250722FTO_389256
|
1507005042NRG23250720220268643
|
3920429329
|
25/07/2022
|
Bhimabai Shambewad
|
Bhimabai Shambewad
|
1507005042WL016596
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
No Such Account
|
|
3132
|
KN1507005044_141222FTO_804686
|
1507005044NRG23141220220491434
|
7512864099
|
14/12/2022
|
Kallavva Pujari
|
Kallavva Pujari
|
1507005044WL035497
|
00509
|
KVGB0003415
|
927
|
30/12/2022
|
No Such Account
|
|
3133
|
KN1507005044_141222FTO_804686
|
1507005044NRG23141220220491435
|
7512864103
|
14/12/2022
|
Santosh Pujari
|
Santosh Pujari
|
1507005044WL035497
|
00509
|
KVGB0003415
|
927
|
30/12/2022
|
No Such Account
|
|
3134
|
KN1507005048_060622FTO_199112
|
1507005048NRG23060620220098345
|
2215259741
|
06/06/2022
|
Kallavva Badadal
|
Kallavva Badadal
|
1507005048WL005814
|
00509
|
KVGB0003415
|
1854
|
11/06/2022
|
No Such Account
|
|
3135
|
KN1507001001_131222FTO_800592
|
1507001001NRG23131220220489745
|
|
13/12/2022
|
sanjiv
|
sanjiv
|
1507001001WL035335
|
00078
|
CNRB0001073
|
1854
|
03/01/2023
|
No Such Account
|
|
3136
|
KN1507001009_021222APB_FTO_770890
|
1507001009NRG23011220220475305
|
7510847213
|
02/12/2022
|
Mahadevi
|
Mahadevi
|
1507001009WL033944
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
KN1507001009_090123APB_FTO_891471
|
1507001009NRG23090120230525782
|
7881236784
|
09/01/2023
|
Shanta
|
Shanta
|
1507001009WL038364
|
00415
|
SBIN0005751
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
KN1507005017_101022FTO_621561
|
1507005017NRG23101020220411176
|
6416545126
|
10/10/2022
|
Shahin Chandpatel Shiroor
|
Shahin Chandpatel Shiroor
|
1507005017WL027922
|
00509
|
KVGB0003415
|
2163
|
12/11/2022
|
No Such Account
|
|
3139
|
KN1507005017_270522FTO_168530
|
1507005017NRG23270520220067428
|
1881227580
|
27/05/2022
|
NILAMMA HARIJAN
|
NILAMMA HARIJAN
|
1507005017WL003803
|
00509
|
KVGB0003415
|
309
|
02/06/2022
|
No Such Account
|
|
3140
|
KN1507005020_130522FTO_92676
|
1507005020NRG23130520220036346
|
1505362650
|
13/05/2022
|
SWAPNA S KOPPA
|
SWAPNA S KOPPA
|
1507005020WL001967
|
00509
|
KVGB0003403
|
1854
|
25/05/2022
|
No Such Account
|
|
3141
|
KN1507005021_070622FTO_205159
|
1507005021NRG23070620220104737
|
2269212621
|
07/06/2022
|
Santosh Madiwalar
|
Santosh Madiwalar
|
1507005021WL006217
|
00509
|
KVGB0003419
|
1854
|
14/06/2022
|
Account closed
|
|
3142
|
KN1507005026_280522APB_FTO_171893
|
1507005026NRG23280520220071609
|
1885072668
|
28/05/2022
|
Lalitabai
|
Lalitabai
|
1507005026WL004043
|
00509
|
KVGB0003423
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
KN1507005027_090722APB_FTO_341233
|
1507005027NRG23090720220219654
|
3036607754
|
09/07/2022
|
HANUMANTH HUGAR
|
HANUMANTH HUGAR
|
1507005027WL013393
|
00509
|
KVGB0003415
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
KN1507005032_121222FTO_794105
|
1507005032NRG23121220220486719
|
7512449819
|
12/12/2022
|
MAHANTESH PARIT
|
MAHANTESH PARIT
|
1507005032WL034934
|
00225
|
KARB0000737
|
1854
|
30/12/2022
|
Account closed
|
|
3145
|
KN1507005039_040522FTO_68758
|
1507005039NRG23040520220022478
|
1174038122
|
04/05/2022
|
nilamma jalvdi
|
nilamma jalvdi
|
1507005039WL001233
|
00509
|
KVGB0003405
|
927
|
13/05/2022
|
No Such Account
|
|
3146
|
KN1507005042_060123FTO_883414
|
1507005042NRG23060120230522748
|
7854534449
|
06/01/2023
|
Sharanappa Chavar
|
Sharanappa Chavar
|
1507005042WL038139
|
00509
|
KVGB0003407
|
1854
|
12/01/2023
|
No Such Account
|
|
3147
|
KN1507005042_150323FTO_991797
|
1507005042NRG23150320230577975
|
0114046972
|
15/03/2023
|
bouramma guggari
|
bouramma guggari
|
1507005042WL043299
|
00509
|
KVGB0003401
|
1854
|
25/03/2023
|
No Such Account
|
|
3148
|
KN1507005042_250722FTO_389278
|
1507005042NRG23250720220268520
|
3920430035
|
25/07/2022
|
Sitabai kattimani
|
Sitabai kattimani
|
1507005042WL016592
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
No Such Account
|
|
3149
|
KN1507005044_270922FTO_575129
|
1507005044NRG23270920220388186
|
5238470418
|
27/09/2022
|
BHIMAPPA R YALAGOD
|
BHIMAPPA R YALAGOD
|
1507005044WL025983
|
00509
|
KVGB0003415
|
1854
|
06/10/2022
|
No Such Account
|
|
3150
|
KN1507001001_010822FTO_411122
|
1507001001NRG23010820220288015
|
3920044517
|
01/08/2022
|
umanna
|
umanna
|
1507001001WL017848
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
No Such Account
|
|
3151
|
KN1507001001_010822FTO_411122
|
1507001001NRG23010820220288016
|
3920044496
|
01/08/2022
|
niumgappa
|
niumgappa
|
1507001001WL017848
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
No Such Account
|
|
3152
|
KN1507001003_280622FTO_283391
|
1507001003NRG23280620220179875
|
2847906599
|
28/06/2022
|
Banneppa
|
Banneppa
|
1507001003WL010944
|
00415
|
SBIN0000782
|
1854
|
07/07/2022
|
No Such Account
|
|
3153
|
KN1507001003_280622FTO_283391
|
1507001003NRG23280620220179876
|
2847906598
|
28/06/2022
|
Banneppa
|
Banneppa
|
1507001003WL010944
|
00415
|
SBIN0000782
|
1854
|
07/07/2022
|
No Such Account
|
|
3154
|
KN1507001009_130622FTO_224271
|
1507001009NRG23130620220124132
|
2434725411
|
13/06/2022
|
Yallavva Devendra Katabar
|
Yallavva Devendra Katabar
|
1507001009WL007469
|
00415
|
SBIN0005751
|
1854
|
23/06/2022
|
No Such Account
|
|
3155
|
KN1507001009_130622FTO_224271
|
1507001009NRG23130620220124149
|
2434725477
|
13/06/2022
|
Chandravva
|
Chandravva
|
1507001009WL007469
|
00415
|
SBIN0005751
|
1854
|
23/06/2022
|
No Such Account
|
|
3156
|
KN1507001009_171222APB_FTO_814697
|
1507001009NRG23171220220495742
|
7514530586
|
17/12/2022
|
Mahadevi
|
Mahadevi
|
1507001009WL035871
|
00415
|
SBIN0005751
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
KN1507001009_171222APB_FTO_814697
|
1507001009NRG23171220220495745
|
7514530537
|
17/12/2022
|
Shrinath lamani
|
Shrinath lamani
|
1507001009WL035871
|
00691
|
IPOS0000001
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
KN1507001013_041222APB_FTO_774426
|
1507001013NRG23041220220479149
|
7511757887
|
04/12/2022
|
amarappa takkalaki
|
amarappa takkalaki
|
1507001013WL034293
|
00509
|
KVGB0003002
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
KN1507001013_141122APB_FTO_719171
|
1507001013NRG23141120220451458
|
6549870488
|
14/11/2022
|
amarappa takkalaki
|
amarappa takkalaki
|
1507001013WL031697
|
00509
|
KVGB0003002
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
KN1507001022_100522APB_FTO_85341
|
1507001022NRG23100520220031549
|
1505814992
|
10/05/2022
|
SHIVAMMA SHIVAPPA ILAGER
|
SHIVAMMA SHIVAPPA ILAGER
|
1507001022WL001694
|
00078
|
CNRB0010841
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
KN1507005027_011222APB_FTO_768277
|
1507005027NRG23011220220476068
|
7510899280
|
01/12/2022
|
SIddappa Basappa Yankhiyi
|
SIddappa Basappa Yankhiyi
|
1507005027WL033981
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364702
|
4858523256
|
12/09/2022
|
Kaveri Dattatraya Yankanchi
|
Kaveri Dattatraya Yankanchi
|
1507005027WL024011
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3163
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364707
|
4858523253
|
12/09/2022
|
Ravichandra Ramappa Kademani
|
Ravichandra Ramappa Kademani
|
1507005027WL024012
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3164
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364709
|
4858523254
|
12/09/2022
|
Anand Siddappa Sharma
|
Anand Siddappa Sharma
|
1507005027WL024012
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3165
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364712
|
4858523224
|
12/09/2022
|
Malakavva Siddappa Sharma urf harijan
|
Malakavva Siddappa Sharma urf harijan
|
1507005027WL024012
|
00509
|
KVGB0003412
|
1854
|
20/09/2022
|
No Such Account
|
|
3166
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364714
|
4858523255
|
12/09/2022
|
Indumati Mallappa Kadimani
|
Indumati Mallappa Kadimani
|
1507005027WL024012
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3167
|
KN1507005027_120922FTO_534141
|
1507005027NRG23120920220364715
|
4858523252
|
12/09/2022
|
Mallappa Sharanappa Kademani
|
Mallappa Sharanappa Kademani
|
1507005027WL024012
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3168
|
KN1507005027_300922FTO_587297
|
1507005027NRG23290920220392033
|
6415197756
|
30/09/2022
|
LAXMAN HIRAGEPPA PUJARI
|
LAXMAN HIRAGEPPA PUJARI
|
1507005027WL026300
|
00509
|
KVGB0003412
|
1854
|
12/11/2022
|
No Such Account
|
|
3169
|
KN1507005027_300922FTO_587297
|
1507005027NRG23300920220394496
|
6415197702
|
30/09/2022
|
Shivakumar Siddappa Sharma
|
Shivakumar Siddappa Sharma
|
1507005027WL026515
|
00509
|
KVGB0003412
|
1854
|
12/11/2022
|
No Such Account
|
|
3170
|
KN1507005034_190822FTO_470358
|
1507005034NRG23190820220326003
|
4276327758
|
19/08/2022
|
Gourabai Yatnala
|
Gourabai Yatnala
|
1507005034WL020752
|
00078
|
CNRB0010830
|
1854
|
30/08/2022
|
No Such Account
|
|
3171
|
KN1507005034_270722APB_FTO_399703
|
1507005034NRG23270720220278324
|
3914914137
|
27/07/2022
|
shivakant ratoda
|
shivakant ratoda
|
1507005034WL017268
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3172
|
KN1507005040_111122FTO_714154
|
1507005040NRG23111120220449575
|
6518488128
|
11/11/2022
|
Nagamma S Mulimani
|
Nagamma S Mulimani
|
1507005040WL031468
|
00078
|
CNRB0006226
|
1854
|
17/11/2022
|
Account closed
|
|
3173
|
KN1507005040_111122FTO_714154
|
1507005040NRG23111120220449577
|
6518488134
|
11/11/2022
|
laxmibai harijan
|
laxmibai harijan
|
1507005040WL031468
|
00415
|
SBIN0001019
|
1854
|
17/11/2022
|
No Such Account
|
|
3174
|
KN1507005040_111122FTO_714154
|
1507005040NRG23111120220449579
|
6518488132
|
11/11/2022
|
nagappa harijan
|
nagappa harijan
|
1507005040WL031468
|
00415
|
SBIN0001019
|
1854
|
17/11/2022
|
Account closed
|
|
3175
|
KN1507005040_111122FTO_714154
|
1507005040NRG23111120220449584
|
6518488131
|
11/11/2022
|
kontevva
|
kontevva
|
1507005040WL031468
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
3176
|
KN1507005045_131022FTO_637295
|
1507005045NRG23131020220418193
|
6451623624
|
13/10/2022
|
Gururaj Badiger
|
Gururaj Badiger
|
1507005045WL028660
|
00652
|
PKGB0011048
|
1854
|
15/11/2022
|
No Such Account
|
|
3177
|
KN1507001001_150722APB_FTO_361328
|
1507001001NRG23150720220242157
|
3304655464
|
15/07/2022
|
Aminappa Madar
|
Aminappa Madar
|
1507001001WL014941
|
00078
|
CNRB0010844
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
KN1507001001_270722APB_FTO_399292
|
1507001001NRG23260720220274448
|
3915560282
|
27/07/2022
|
Imamasab Makanadar
|
Imamasab Makanadar
|
1507001001WL017004
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3179
|
KN1507001001_270722APB_FTO_399292
|
1507001001NRG23270720220276982
|
3915560280
|
27/07/2022
|
basalingayya hiremata
|
basalingayya hiremata
|
1507001001WL017161
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3180
|
KN1507001001_270722APB_FTO_399292
|
1507001001NRG23270720220276987
|
3915560294
|
27/07/2022
|
Mahadevi Hadapad
|
Mahadevi Hadapad
|
1507001001WL017161
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3181
|
KN1507001001_270722APB_FTO_399292
|
1507001001NRG23270720220277229
|
3915560291
|
27/07/2022
|
Aminappa Madar
|
Aminappa Madar
|
1507001001WL017189
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
KN1507001002_251022FTO_672801
|
1507001002NRG23251020220432173
|
6453693371
|
25/10/2022
|
Basavaraj S Baykod
|
Basavaraj S Baykod
|
1507001002WL029856
|
00078
|
CNRB0000783
|
1854
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
3183
|
KN1507001002_251022FTO_672801
|
1507001002NRG23251020220432174
|
6453693410
|
25/10/2022
|
SIDDU B BYAKODA
|
SIDDU B BYAKODA
|
1507001002WL029856
|
00078
|
CNRB0000783
|
1854
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
3184
|
KN1507005024_140622APB_FTO_225911
|
1507005024NRG23140620220125248
|
2421700051
|
14/06/2022
|
Yasmeen Kanni
|
Yasmeen Kanni
|
1507005024WL007527
|
00051
|
MAHB0000505
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
KN1507005030_070922FTO_523311
|
1507005030NRG23070920220354574
|
4860434415
|
07/09/2022
|
Vishwanath
|
Vishwanath
|
1507005030WL023163
|
00509
|
KVGB0003402
|
1854
|
20/09/2022
|
Account closed
|
|
3186
|
KN1507005031_251022FTO_672892
|
1507005031NRG23251020220432297
|
6453616705
|
25/10/2022
|
siddamma
|
siddamma
|
1507005031WL029857
|
00078
|
CNRB0010830
|
1854
|
15/11/2022
|
No Such Account
|
|
3187
|
KN1507005032_160522FTO_103844
|
1507005032NRG23160520220040009
|
1504928444
|
16/05/2022
|
GURAMMA REVUR
|
GURAMMA REVUR
|
1507005032WL002163
|
00078
|
CNRB0010812
|
1854
|
25/05/2022
|
No Such Account
|
|
3188
|
KN1507005032_160522FTO_103844
|
1507005032NRG23160520220040010
|
1504928443
|
16/05/2022
|
MAHADEVI REVUR
|
MAHADEVI REVUR
|
1507005032WL002163
|
00078
|
CNRB0010812
|
1854
|
25/05/2022
|
Unclaimed/DEAF accounts
|
|
3189
|
KN1507005032_260622FTO_268847
|
1507005032NRG23260620220169772
|
2607499676
|
26/06/2022
|
sunil sunagar
|
sunil sunagar
|
1507005032WL010283
|
00078
|
CNRB0010812
|
1854
|
02/07/2022
|
No Such Account
|
|
3190
|
KN1507005032_260622FTO_268847
|
1507005032NRG23260620220169787
|
2607499680
|
26/06/2022
|
MALLAPPA SUNAGAR
|
MALLAPPA SUNAGAR
|
1507005032WL010283
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
3191
|
KN1507005033_180622FTO_244525
|
1507005033NRG23160620220136589
|
2518119095
|
18/06/2022
|
Seema P Sajjan
|
Seema P Sajjan
|
1507005WL0008287
|
00509
|
KVGB0003419
|
1854
|
27/06/2022
|
No Such Account
|
|
3192
|
KN1507005033_180622FTO_244525
|
1507005033NRG23160620220136590
|
2518119094
|
18/06/2022
|
Seema P Sajjan
|
Seema P Sajjan
|
1507005WL0008287
|
00509
|
KVGB0003419
|
1854
|
27/06/2022
|
No Such Account
|
|
3193
|
KN1507005033_180622FTO_244525
|
1507005033NRG23160620220136591
|
2518119092
|
18/06/2022
|
DEVAMMA
|
DEVAMMA
|
1507005WL0008287
|
00045
|
BARB0VJKABI
|
1854
|
27/06/2022
|
No Such Account
|
|
3194
|
KN1507005035_080922FTO_525139
|
1507005035NRG23080920220356730
|
4858558945
|
08/09/2022
|
DEVAPPA SH DEVUR
|
DEVAPPA SH DEVUR
|
1507005035WL023319
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3195
|
KN1507005035_120822FTO_447990
|
1507005035NRG23120820220312358
|
4118651034
|
12/08/2022
|
ANILKUMAR DAMBAL
|
ANILKUMAR DAMBAL
|
1507005035WL019767
|
00509
|
KVGB0003415
|
1854
|
24/08/2022
|
No Such Account
|
|
3196
|
KN1507005037_150722FTO_361633
|
1507005037NRG23150720220243255
|
3302275348
|
15/07/2022
|
pooja
|
pooja
|
1507005WL0014996
|
00509
|
KVGB0003418
|
2163
|
25/07/2022
|
No Such Account
|
|
3197
|
KN1507005037_150722FTO_361633
|
1507005037NRG23150720220243256
|
3302275349
|
15/07/2022
|
sarubai
|
sarubai
|
1507005WL0014996
|
00509
|
KVGB0003418
|
2163
|
25/07/2022
|
No Such Account
|
|
3198
|
KN1507005037_150722FTO_361633
|
1507005037NRG23150720220243257
|
3302275350
|
15/07/2022
|
bhogayya ganganalli
|
bhogayya ganganalli
|
1507005WL0014996
|
00509
|
KVGB0003418
|
2163
|
25/07/2022
|
No Such Account
|
|
3199
|
KN1507005037_150722FTO_361633
|
1507005037NRG23150720220243258
|
3302275347
|
15/07/2022
|
vidya
|
vidya
|
1507005WL0014996
|
00509
|
KVGB0003418
|
2163
|
25/07/2022
|
No Such Account
|
|
3200
|
KN1507005040_020422FTO_1412
|
1507005040NRG22020420220901672
|
0817070925
|
02/04/2022
|
Sangamma Chavar
|
Sangamma Chavar
|
1507005040WL051175
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
3201
|
KN1507005040_270123FTO_929203
|
1507005040NRG23270120230548014
|
8378157016
|
27/01/2023
|
Shivabai Ningappa Kondaguli
|
Shivabai Ningappa Kondaguli
|
1507005040WL040091
|
00509
|
KVGB0003410
|
1854
|
02/02/2023
|
Account closed
|
|
3202
|
KN1507005040_310323FTO_1038267
|
1507005040NRG23310320230616655
|
1689750873
|
31/03/2023
|
GITA
|
GITA
|
1507005040WL046273
|
00509
|
KVGB0003415
|
1854
|
19/05/2023
|
No Such Account
|
|
3203
|
KN1507005040_310323FTO_1038267
|
1507005040NRG23310320230616691
|
1689750871
|
31/03/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1507005040WL046276
|
00509
|
KVGB0003415
|
1545
|
19/05/2023
|
No Such Account
|
|
3204
|
KN1507005040_310323FTO_1038267
|
1507005040NRG23310320230616696
|
1689750872
|
31/03/2023
|
Yallamma
|
Yallamma
|
1507005040WL046276
|
00509
|
KVGB0003415
|
1545
|
19/05/2023
|
No Such Account
|
|
3205
|
KN1507005042_010622FTO_182997
|
1507005042NRG23010620220085625
|
N06220000794B
|
01/06/2022
|
indrabai vaddar
|
indrabai vaddar
|
1507005042WL004938
|
00509
|
KVGB0003407
|
1854
|
06/06/2022
|
No Such Account
|
|
3206
|
KN1507005045_030722APB_FTO_321349
|
1507005045NRG23030720220199139
|
2854820823
|
03/07/2022
|
Anil Chavan
|
Anil Chavan
|
1507005045WL012072
|
00415
|
SBIN0001019
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
KN1507005046_010422FTO_1249
|
1507005046NRG22310320220898905
|
0817398754
|
01/04/2022
|
Anasubai Shivalal Pawar
|
Anasubai Shivalal Pawar
|
1507005046WL051017
|
00509
|
KVGB0003416
|
2023
|
04/05/2022
|
Account closed
|
|
3208
|
KN1507001001_090722FTO_341045
|
1507001001NRG23090720220219153
|
3140853913
|
09/07/2022
|
Basavaraja Javadagi
|
Basavaraja Javadagi
|
1507001001WL013357
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3209
|
KN1507001001_090722FTO_341045
|
1507001001NRG23090720220219155
|
3140853901
|
09/07/2022
|
madevi
|
madevi
|
1507001001WL013357
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3210
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116032
|
2420567822
|
10/06/2022
|
CHANNAVVA TIPPANNA VADDAR
|
CHANNAVVA TIPPANNA VADDAR
|
1507003037WL007001
|
00509
|
KVGB0003206
|
2163
|
23/06/2022
|
No Such Account
|
|
3211
|
KN1507003037_100622FTO_215866
|
1507003037NRG23100620220116034
|
2420567809
|
10/06/2022
|
LAXMAN JETTAPPA BAMMANAHALLI
|
LAXMAN JETTAPPA BAMMANAHALLI
|
1507003037WL007001
|
00089
|
CBIN0281653
|
2163
|
23/06/2022
|
No Such Account
|
|
3212
|
KN1507003037_290422FTO_62296
|
1507003037NRG23290420220017475
|
1089271007
|
29/04/2022
|
savitri
|
savitri
|
1507003037WL000949
|
00509
|
KVGB0003206
|
927
|
12/05/2022
|
No Such Account
|
|
3213
|
KN1507003037_290422FTO_62296
|
1507003037NRG23290420220017476
|
1089271005
|
29/04/2022
|
somanna
|
somanna
|
1507003037WL000949
|
00509
|
KVGB0003206
|
927
|
12/05/2022
|
No Such Account
|
|
3214
|
KN1507003037_290422FTO_62296
|
1507003037NRG23290420220017477
|
1089271008
|
29/04/2022
|
kastribai
|
kastribai
|
1507003037WL000949
|
00509
|
KVGB0003206
|
927
|
12/05/2022
|
No Such Account
|
|
3215
|
KN1507003037_290422FTO_62296
|
1507003037NRG23290420220017478
|
1089271006
|
29/04/2022
|
pravati
|
pravati
|
1507003037WL000949
|
00509
|
KVGB0003206
|
927
|
12/05/2022
|
No Such Account
|
|
3216
|
KN1507003059_280722APB_FTO_401408
|
1507003059NRG23280720220280480
|
3920620584
|
28/07/2022
|
SIDDANAGOUD HANAMANTRAYAGOUD PATIL
|
SIDDANAGOUD HANAMANTRAYAGOUD PATIL
|
1507003059WL017352
|
00509
|
KVGB0003206
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3217
|
KN1507003062_010123APB_FTO_868314
|
1507003062NRG23010120230514986
|
7717097950
|
01/01/2023
|
PUNDALIKA DONGARU RATHOD
|
PUNDALIKA DONGARU RATHOD
|
1507003062WL037454
|
00078
|
CNRB0010817
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
KN1507004009_150323APB_FTO_994351
|
1507004009NRG23100320230570839
|
0115730844
|
15/03/2023
|
Bhimabai Puari
|
Bhimabai Puari
|
1507004009WL042706
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
KN1507004009_150323APB_FTO_994351
|
1507004009NRG23100320230570890
|
0115750891
|
15/03/2023
|
Mabu Rajesha Awati
|
Mabu Rajesha Awati
|
1507004009WL042710
|
00078
|
CNRB0010835
|
1854
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
KN1507005001_020722FTO_313474
|
1507005001NRG23020720220195935
|
2913505760
|
02/07/2022
|
Shivashankar N Biradar
|
Shivashankar N Biradar
|
1507005001WL011855
|
00509
|
KVGB0003407
|
1854
|
08/07/2022
|
No Such Account
|
|
3221
|
KN1507005006_010922FTO_509922
|
1507005006NRG23010920220347725
|
4856405512
|
01/09/2022
|
Shantamma hosamni
|
Shantamma hosamni
|
1507005006WL022497
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3222
|
KN1507005006_170622FTO_239090
|
1507005006NRG23170620220140332
|
2514903091
|
17/06/2022
|
GURUBAYI DODAMANI
|
GURUBAYI DODAMANI
|
1507005006WL008465
|
00509
|
KVGB0003415
|
1854
|
27/06/2022
|
No Such Account
|
|
3223
|
KN1507005010_130622FTO_224440
|
1507005010NRG23130620220124494
|
2435070094
|
13/06/2022
|
SHANKREPPA KARAVAL
|
SHANKREPPA KARAVAL
|
1507005010WL007487
|
00509
|
KVGB0003411
|
1854
|
23/06/2022
|
Account closed
|
|
3224
|
KN1507005010_130622FTO_224440
|
1507005010NRG23130620220124502
|
2435070090
|
13/06/2022
|
shankreppa hugar
|
shankreppa hugar
|
1507005010WL007488
|
00509
|
KVGB0003411
|
1854
|
23/06/2022
|
No Such Account
|
|
3225
|
KN1507005017_300622FTO_297892
|
1507005017NRG23300620220188841
|
2848516037
|
30/06/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005017WL011355
|
00509
|
KVGB0003414
|
2163
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3226
|
KN1507005033_080622FTO_206126
|
1507005033NRG23080620220105431
|
2269133677
|
08/06/2022
|
DEVAMMA
|
DEVAMMA
|
1507005033WL006285
|
00045
|
BARB0VJKABI
|
1854
|
14/06/2022
|
No Such Account
|
|
3227
|
KN1507005033_080622FTO_206126
|
1507005033NRG23080620220105435
|
2269133676
|
08/06/2022
|
Hasinabegum
|
Hasinabegum
|
1507005033WL006286
|
00045
|
BARB0VJKABI
|
1854
|
14/06/2022
|
No Such Account
|
|
3228
|
KN1507005033_250822FTO_493621
|
1507005033NRG23250820220334269
|
4314913633
|
25/08/2022
|
Uma
|
Uma
|
1507005033WL021376
|
00509
|
KVGB0006105
|
1854
|
31/08/2022
|
No Such Account
|
|
3229
|
KN1507005039_131222FTO_800854
|
1507005039NRG23091220220484616
|
7512440128
|
13/12/2022
|
jetteppa s chandki
|
jetteppa s chandki
|
1507005039WL034754
|
00509
|
KVGB0003405
|
1545
|
30/12/2022
|
No Such Account
|
|
3230
|
KN1507005040_111122FTO_714142
|
1507005040NRG23111120220449548
|
6519804104
|
11/11/2022
|
bramareddi
|
bramareddi
|
1507005040WL031466
|
00509
|
KVGB0003410
|
1854
|
17/11/2022
|
No Such Account
|
|
3231
|
KN1507005044_141222FTO_804699
|
1507005044NRG23141220220491469
|
7512855727
|
14/12/2022
|
Mahadevii Marabi
|
Mahadevii Marabi
|
1507005044WL035497
|
00225
|
KARB0000737
|
927
|
30/12/2022
|
No Such Account
|
|
3232
|
KN1507001002_180622APB_FTO_244014
|
1507001002NRG23160620220139353
|
2515530957
|
18/06/2022
|
SUGALABAI G KALYANI
|
SUGALABAI G KALYANI
|
1507001002WL008413
|
00078
|
CNRB0000783
|
2472
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3233
|
KN1507001005_260622FTO_269029
|
1507001005NRG23260620220170350
|
2609314905
|
26/06/2022
|
SOMAVVA YALLAPPA MADAR
|
SOMAVVA YALLAPPA MADAR
|
1507001005WL010317
|
00078
|
CNRB0010820
|
1854
|
02/07/2022
|
No Such Account
|
|
3234
|
KN1507001001_010822APB_FTO_411126
|
1507001001NRG23010820220287963
|
3920628453
|
01/08/2022
|
Laxmibai
|
Laxmibai
|
1507001001WL017845
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3235
|
KN1507001001_010822APB_FTO_411126
|
1507001001NRG23010820220287978
|
3920628448
|
01/08/2022
|
basalingayya hiremata
|
basalingayya hiremata
|
1507001001WL017846
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3236
|
KN1507001001_010822APB_FTO_411126
|
1507001001NRG23010820220287984
|
3920628451
|
01/08/2022
|
Mahadevi Hadapad
|
Mahadevi Hadapad
|
1507001001WL017846
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3237
|
KN1507001001_050522FTO_73709
|
1507001001NRG23050520220025701
|
1224050808
|
05/05/2022
|
ajayakumar
|
ajayakumar
|
1507001001WL001385
|
00078
|
CNRB0010844
|
1854
|
14/05/2022
|
Account closed
|
|
3238
|
KN1507001007_150922FTO_545334
|
1507001007NRG23150920220371092
|
4877357382
|
15/09/2022
|
YALLAPPA BASAPPA KOL
|
YALLAPPA BASAPPA KOL
|
1507001007WL024498
|
00415
|
SBIN0000782
|
1854
|
21/09/2022
|
No Such Account
|
|
3239
|
KN1507001007_150922FTO_545334
|
1507001007NRG23150920220371093
|
4877357383
|
15/09/2022
|
SUNANDA Y KOLAKAR
|
SUNANDA Y KOLAKAR
|
1507001007WL024498
|
00415
|
SBIN0000782
|
1854
|
21/09/2022
|
No Such Account
|
|
3240
|
KN1507001012_140722APB_FTO_357750
|
1507001012NRG23140720220238470
|
3306160877
|
14/07/2022
|
KALLAPPA MALLPPA HAYYALI
|
KALLAPPA MALLPPA HAYYALI
|
1507001012WL014675
|
00509
|
KVGB0003007
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
KN1507001012_140722APB_FTO_357750
|
1507001012NRG23140720220238508
|
3306160815
|
14/07/2022
|
Dilip ksappa hudur
|
Dilip ksappa hudur
|
1507001012WL014676
|
00509
|
KVGB0003007
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
KN1507001019_150922APB_FTO_545954
|
1507001019NRG23150920220371408
|
4877713651
|
15/09/2022
|
ISMAYAILA
|
ISMAYAILA
|
1507001019WL024532
|
00225
|
KARB0000205
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591790
|
0312449717
|
24/03/2023
|
Sugalavva C Talavar
|
Sugalavva C Talavar
|
1507001021WL044276
|
00078
|
CNRB0001329
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591793
|
0312449733
|
24/03/2023
|
Shaila Shrishail Halimani
|
Shaila Shrishail Halimani
|
1507001021WL044276
|
00078
|
CNRB0010883
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591795
|
0312449726
|
24/03/2023
|
Tarabai B Hadapad
|
Tarabai B Hadapad
|
1507001021WL044277
|
00078
|
CNRB0001329
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591796
|
0312449721
|
24/03/2023
|
Hanamanth Devindrappa Hadapad
|
Hanamanth Devindrappa Hadapad
|
1507001021WL044277
|
00078
|
CNRB0001329
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591798
|
0312449720
|
24/03/2023
|
Madevi Basalingappa Kannal
|
Madevi Basalingappa Kannal
|
1507001021WL044277
|
00078
|
CNRB0001329
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591801
|
0312449732
|
24/03/2023
|
Saraswati M Nadagoud
|
Saraswati M Nadagoud
|
1507001021WL044277
|
00078
|
CNRB0010883
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591804
|
0312449728
|
24/03/2023
|
Shivanand S Angadi
|
Shivanand S Angadi
|
1507001021WL044279
|
00078
|
CNRB0001329
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
KN1507001021_240323APB_FTO_1015324
|
1507001021NRG23240320230591816
|
0312449723
|
24/03/2023
|
Mallamma J Biradar
|
Mallamma J Biradar
|
1507001021WL044281
|
00078
|
CNRB0001329
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
KN1507001029_230622FTO_259707
|
1507001029NRG23060620220100090
|
2611127771
|
23/06/2022
|
Ashok Shettu Chavhan
|
Ashok Shettu Chavhan
|
1507001WL0005899
|
00509
|
KVGB0003005
|
957
|
02/07/2022
|
No Such Account
|
|
3252
|
KN1507001030_060622FTO_198819
|
1507001030NRG23040620220095019
|
2215482611
|
06/06/2022
|
HANAMANT NADAGERI
|
HANAMANT NADAGERI
|
1507001030WL005619
|
00078
|
CNRB0010844
|
1854
|
11/06/2022
|
No Such Account
|
|
3253
|
KN1507005040_230822FTO_486752
|
1507005040NRG23230820220332323
|
4278400870
|
23/08/2022
|
Dharmanna Madar
|
Dharmanna Madar
|
1507005040WL021250
|
00078
|
CNRB0010830
|
309
|
30/08/2022
|
No Such Account
|
|
3254
|
KN1507005045_270622APB_FTO_270989
|
1507005045NRG23270620220172892
|
2610132865
|
27/06/2022
|
Anil Chavan
|
Anil Chavan
|
1507005045WL010484
|
00415
|
SBIN0001019
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
KN1507001001_150722FTO_361322
|
1507001001NRG23150720220242135
|
3306055891
|
15/07/2022
|
Nagamma
|
Nagamma
|
1507001001WL014939
|
00078
|
CNRB0010844
|
1854
|
25/07/2022
|
No Such Account
|
|
3256
|
KN1507001001_150722FTO_361322
|
1507001001NRG23150720220242169
|
3306055918
|
15/07/2022
|
ajayakumar
|
ajayakumar
|
1507001001WL014942
|
00078
|
CNRB0010844
|
1854
|
25/07/2022
|
No Such Account
|
|
3257
|
KN1507001001_150722FTO_361322
|
1507001001NRG23150720220242183
|
3306055922
|
15/07/2022
|
dundamma desahi
|
dundamma desahi
|
1507001001WL014943
|
00078
|
CNRB0010844
|
1854
|
25/07/2022
|
No Such Account
|
|
3258
|
KN1507001002_060922FTO_521081
|
1507001002NRG23060920220353936
|
4860653393
|
06/09/2022
|
RAJESHREE SANGAPPA BADIGER
|
RAJESHREE SANGAPPA BADIGER
|
1507001002WL023126
|
00415
|
SBIN0000782
|
618
|
20/09/2022
|
No Such Account
|
|
3259
|
KN1507001002_160822APB_FTO_453516
|
1507001002NRG23160820220317613
|
4122819330
|
16/08/2022
|
NEELAKKA SHANKARPPA TALIKOTI
|
NEELAKKA SHANKARPPA TALIKOTI
|
1507001002WL020134
|
00078
|
CNRB0000783
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
KN1507001002_300522APB_FTO_175034
|
1507001002NRG23300520220075039
|
1928450656
|
30/05/2022
|
SABU S KOLAKAR
|
SABU S KOLAKAR
|
1507001002WL004242
|
00078
|
CNRB0000783
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015724
|
1089270217
|
28/04/2022
|
MALLAPPA N KURI
|
MALLAPPA N KURI
|
1507001007WL000853
|
00415
|
SBIN0040783
|
1854
|
12/05/2022
|
No Such Account
|
|
3262
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015725
|
1089270209
|
28/04/2022
|
vvvvvvvvv
|
vvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3263
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015726
|
1089270213
|
28/04/2022
|
vvvvvvvvvv
|
vvvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3264
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015728
|
1089270210
|
28/04/2022
|
vvvvvvvv
|
vvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3265
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015729
|
1089270211
|
28/04/2022
|
vvvvvvv
|
vvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3266
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015730
|
1089270215
|
28/04/2022
|
vvvvvvvvvv
|
vvvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3267
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015731
|
1089270212
|
28/04/2022
|
vvvvvvvvvvv
|
vvvvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3268
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015732
|
1089270216
|
28/04/2022
|
vvvvvvvvvv
|
vvvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3269
|
KN1507001007_280422FTO_58930
|
1507001007NRG23280420220015733
|
1089270214
|
28/04/2022
|
vvvvvvvvvvv
|
vvvvvvvvvvv
|
1507001007WL000853
|
00415
|
SBIN0000782
|
1854
|
12/05/2022
|
No Such Account
|
|
3270
|
KN1507001009_300323APB_FTO_1035458
|
1507001009NRG23240320230593396
|
1690266562
|
30/03/2023
|
Mahadevi
|
Mahadevi
|
1507001009WL044384
|
00415
|
SBIN0005751
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
KN1507001009_290722APB_FTO_406085
|
1507001009NRG23290720220283474
|
3918729427
|
29/07/2022
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL017544
|
00415
|
SBIN0005751
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
KN1507001019_060822APB_FTO_427654
|
1507001019NRG23050820220297207
|
3914853159
|
06/08/2022
|
Mahesagoda
|
Mahesagoda
|
1507001019WL018563
|
00415
|
SBIN0013403
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3273
|
KN1507001019_060822APB_FTO_427654
|
1507001019NRG23050820220297208
|
3914853158
|
06/08/2022
|
NAGAPPA
|
NAGAPPA
|
1507001019WL018564
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3274
|
KN1507001028_140622APB_FTO_229260
|
1507001028NRG23140620220128849
|
2421613297
|
14/06/2022
|
Honnappa Pujari
|
Honnappa Pujari
|
1507001028WL007763
|
00509
|
KVGB0003006
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
KN1507001032_151122FTO_722815
|
1507001032NRG23050820220297102
|
7511287385
|
15/11/2022
|
KASTURI IRAPPA BADIGER
|
KASTURI IRAPPA BADIGER
|
1507001WL0018548
|
00078
|
CNRB0001066
|
927
|
30/12/2022
|
No Such Account
|
|
3276
|
KN1507002001_150622APB_FTO_230506
|
1507002001NRG23150620220131936
|
2421707523
|
15/06/2022
|
CHANDRAVVA KOLAKAR
|
CHANDRAVVA KOLAKAR
|
1507002001WL008011
|
00048
|
BKID0008968
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
KN1507005034_040822FTO_423158
|
1507005034NRG23040820220296499
|
3916726751
|
04/08/2022
|
Ajeem yalwar
|
Ajeem yalwar
|
1507005034WL018490
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
No Such Account
|
|
3278
|
KN1507005044_141222FTO_804729
|
1507005044NRG23141220220491583
|
7513589472
|
14/12/2022
|
Shantabai J Pujari
|
Shantabai J Pujari
|
1507005044WL035497
|
00078
|
CNRB0010812
|
1545
|
30/12/2022
|
No Such Account
|
|
3279
|
KN1507005048_180722FTO_369733
|
1507005048NRG23180720220251836
|
3304162510
|
18/07/2022
|
Shantabai Dhannu Chavan
|
Shantabai Dhannu Chavan
|
1507005048WL015485
|
00509
|
KVGB0003415
|
1854
|
25/07/2022
|
No Such Account
|
|
3280
|
KN1507005048_270622FTO_270410
|
1507005048NRG23270620220172499
|
2607347176
|
27/06/2022
|
rajakumar halleppagol
|
rajakumar halleppagol
|
1507005048WL010471
|
00051
|
MAHB0000505
|
1854
|
02/07/2022
|
No Such Account
|
|
3281
|
KN1507001001_251122FTO_749859
|
1507001001NRG23251120220465392
|
7509590051
|
25/11/2022
|
umanna
|
umanna
|
1507001001WL032952
|
00078
|
CNRB0010844
|
1854
|
30/12/2022
|
No Such Account
|
|
3282
|
KN1507001002_050522APB_FTO_75097
|
1507001002NRG23050520220026342
|
1269038575
|
05/05/2022
|
MALLAVVA S GANAGERA
|
MALLAVVA S GANAGERA
|
1507001002WL001424
|
00509
|
KVGB0003001
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
3283
|
KN1507001005_170622FTO_239920
|
1507001005NRG23170620220141239
|
2514903259
|
17/06/2022
|
sachin ramesh pujari
|
sachin ramesh pujari
|
1507001005WL008515
|
00078
|
CNRB0001073
|
1854
|
27/06/2022
|
No Such Account
|
|
3284
|
KN1507001007_160622FTO_235386
|
1507001007NRG23160620220136359
|
2435078372
|
16/06/2022
|
SUNANADA S KURI
|
SUNANADA S KURI
|
1507001007WL008273
|
00415
|
SBIN0000782
|
309
|
23/06/2022
|
No Such Account
|
|
3285
|
KN1507001007_170822FTO_457286
|
1507001007NRG23170820220319779
|
4153148741
|
17/08/2022
|
SUNANDA Y KOLAKAR
|
SUNANDA Y KOLAKAR
|
1507001007WL020316
|
00509
|
KVGB0003012
|
1854
|
25/08/2022
|
No Such Account
|
|
3286
|
KN1507001009_290722FTO_404459
|
1507001009NRG23260720220274702
|
3920186929
|
29/07/2022
|
KAMALAVVA
|
KAMALAVVA
|
1507001009WL017014
|
00415
|
SBIN0005751
|
1854
|
13/08/2022
|
No Such Account
|
|
3287
|
KN1507001009_290722FTO_404459
|
1507001009NRG23260720220274721
|
3920186928
|
29/07/2022
|
Channamma
|
Channamma
|
1507001009WL017014
|
00415
|
SBIN0005751
|
1854
|
13/08/2022
|
Account closed
|
|
3288
|
KN1507001019_110622APB_FTO_219922
|
1507001019NRG23110620220121082
|
2435138327
|
11/06/2022
|
usamanasa
|
usamanasa
|
1507001019WL007297
|
00225
|
KARB0000205
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
KN1507001019_140722FTO_356023
|
1507001019NRG23140720220236149
|
3302274864
|
14/07/2022
|
Rajshree
|
Rajshree
|
1507001019WL014473
|
00509
|
KVGB0003421
|
1854
|
25/07/2022
|
No Such Account
|
|
3290
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287186
|
3917812472
|
01/08/2022
|
Rajugouda Biradar
|
Rajugouda Biradar
|
1507002006WL017798
|
00078
|
CNRB0001878
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3291
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287187
|
3917812485
|
01/08/2022
|
SUREKHA Biradar
|
SUREKHA Biradar
|
1507002006WL017798
|
00078
|
CNRB0001878
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
3292
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287265
|
3917812517
|
01/08/2022
|
Bhimappa Hanagandi
|
Bhimappa Hanagandi
|
1507002006WL017801
|
00078
|
CNRB0001878
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3293
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287271
|
3917812512
|
01/08/2022
|
NANAGOUD K BAGALI
|
NANAGOUD K BAGALI
|
1507002006WL017802
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3294
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287278
|
3917812515
|
01/08/2022
|
CHANNABASAVVA M WALI
|
CHANNABASAVVA M WALI
|
1507002006WL017802
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3295
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287281
|
3917812488
|
01/08/2022
|
SANAGAPPA M WALI
|
SANAGAPPA M WALI
|
1507002006WL017802
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3296
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287283
|
3917812486
|
01/08/2022
|
ADIVEPPA MANGALUR
|
ADIVEPPA MANGALUR
|
1507002006WL017802
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3297
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287291
|
3917812501
|
01/08/2022
|
SHRIDEVI S KAVATAGI
|
SHRIDEVI S KAVATAGI
|
1507002006WL017802
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287306
|
3917812511
|
01/08/2022
|
SADASHIVA M HIPPARAGI
|
SADASHIVA M HIPPARAGI
|
1507002006WL017802
|
00078
|
CNRB0001878
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3299
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287358
|
3917812516
|
01/08/2022
|
HANAMANT H HALYANI
|
HANAMANT H HALYANI
|
1507002006WL017804
|
00078
|
CNRB0001878
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3300
|
KN1507002006_010822APB_FTO_410512
|
1507002006NRG23010820220287360
|
3917812490
|
01/08/2022
|
PADMANNA HALYANI
|
PADMANNA HALYANI
|
1507002006WL017804
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
KN1507005038_171022FTO_655547
|
1507005038NRG23171020220422308
|
6452959876
|
17/10/2022
|
Sangappa Byalala
|
Sangappa Byalala
|
1507005038WL028947
|
00509
|
KVGB0003413
|
1854
|
15/11/2022
|
Account closed
|
|
3302
|
KN1507005044_031122APB_FTO_695147
|
1507005044NRG23031120220444128
|
6495954542
|
03/11/2022
|
HANAMANTH S BADAN
|
HANAMANTH S BADAN
|
1507005044WL030918
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
KN1507001007_100622FTO_217830
|
1507001007NRG23100620220117166
|
2420617424
|
10/06/2022
|
GALIBI KATTIMANI
|
GALIBI KATTIMANI
|
1507001007WL007078
|
00078
|
CNRB0010820
|
1854
|
23/06/2022
|
No Such Account
|
|
3304
|
KN1507001009_050123FTO_881571
|
1507001009NRG23050120230521375
|
7854484562
|
05/01/2023
|
Siddavva
|
Siddavva
|
1507001009WL038054
|
00415
|
SBIN0005751
|
1854
|
12/01/2023
|
Account closed
|
|
3305
|
KN1507001010_120123FTO_899818
|
1507001010NRG23120120230530853
|
8099455421
|
12/01/2023
|
Chandravva Parasappa Bilagi
|
Chandravva Parasappa Bilagi
|
1507001010WL038817
|
00078
|
CNRB0010845
|
2163
|
21/01/2023
|
A/c Blocked or Frozen
|
|
3306
|
KN1507001010_300323APB_FTO_1034625
|
1507001010NRG23300320230611789
|
0493323518
|
30/03/2023
|
Asha J Pavadashetti
|
Asha J Pavadashetti
|
1507001010WL045889
|
00078
|
CNRB0010845
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
KN1507001013_161222APB_FTO_811700
|
1507001013NRG23161220220494755
|
7514402777
|
16/12/2022
|
amruta laxmann takkalaki
|
amruta laxmann takkalaki
|
1507001013WL035773
|
00509
|
KVGB0003002
|
2163
|
30/12/2022
|
Account closed
|
|
3308
|
KN1507001013_221222FTO_830523
|
1507001013NRG23221220220502135
|
7514254537
|
22/12/2022
|
SHIVANANDA ANDANEPPA BIRADAR
|
SHIVANANDA ANDANEPPA BIRADAR
|
1507001013WL036419
|
00509
|
KVGB0003002
|
1848
|
30/12/2022
|
Account closed
|
|
3309
|
KN1507001014_200522FTO_149196
|
1507001014NRG23200520220052279
|
1670471520
|
20/05/2022
|
Sidramayya. B Hiremath
|
Sidramayya. B Hiremath
|
1507001014WL002884
|
00554
|
KKBK0008260
|
1854
|
28/05/2022
|
No Such Account
|
|
3310
|
KN1507001022_210522FTO_152984
|
1507001022NRG23200520220051565
|
3919191363
|
21/05/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001WL0002855
|
00078
|
CNRB0010841
|
1545
|
13/08/2022
|
No Such Account
|
|
3311
|
KN1507001027_040822FTO_422970
|
1507001027NRG23020720220197695
|
3915439719
|
04/08/2022
|
kasturi
|
kasturi
|
1507001WL0011996
|
00415
|
SBIN0002224
|
1854
|
13/08/2022
|
No Such Account
|
|
3312
|
KN1507001031_180822FTO_461053
|
1507001031NRG23180820220323473
|
4276705879
|
18/08/2022
|
Rajesab H Mulla
|
Rajesab H Mulla
|
1507001031WL020576
|
00225
|
KARB0000751
|
1854
|
30/08/2022
|
No Such Account
|
|
3313
|
KN1507001031_180822FTO_461053
|
1507001031NRG23180820220323477
|
4276705880
|
18/08/2022
|
Kasimasa
|
Kasimasa
|
1507001031WL020576
|
00225
|
KARB0000751
|
1854
|
30/08/2022
|
No Such Account
|
|
3314
|
KN1507001039_080722APB_FTO_339224
|
1507001039NRG23080720220217488
|
3032555630
|
08/07/2022
|
BASALINGAVVA TALAWAR
|
BASALINGAVVA TALAWAR
|
1507001039WL013242
|
00078
|
CNRB0010841
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
KN1507002003_200922FTO_557858
|
1507002003NRG23200920220379298
|
4932419708
|
20/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL025219
|
00078
|
CNRB0010832
|
1854
|
23/09/2022
|
No Such Account
|
|
3316
|
KN1507002003_200922FTO_557858
|
1507002003NRG23200920220379300
|
4932419794
|
20/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL025219
|
00078
|
CNRB0010832
|
1854
|
23/09/2022
|
No Such Account
|
|
3317
|
KN1507002003_220622FTO_254289
|
1507002003NRG23220620220155890
|
2558990052
|
22/06/2022
|
Shivappa Sidalingappa Jamakhandi
|
Shivappa Sidalingappa Jamakhandi
|
1507002003WL009341
|
00078
|
CNRB0010832
|
2781
|
30/06/2022
|
No Such Account
|
|
3318
|
KN1507002008_220722FTO_383653
|
1507002008NRG23220720220264384
|
3980010870
|
22/07/2022
|
Akkubai Shikkalgar
|
Akkubai Shikkalgar
|
1507002008WL016241
|
00509
|
KVGB0003120
|
2163
|
17/08/2022
|
No Such Account
|
|
3319
|
KN1507002012_200223APB_FTO_955340
|
1507002012NRG23160220230558320
|
9180809882
|
20/02/2023
|
NADAF IBRAHIMASAB KHJASAB
|
NADAF IBRAHIMASAB KHJASAB
|
1507002012WL041297
|
00509
|
KVGB0003107
|
2472
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
KN1507002013_231222FTO_834155
|
1507002013NRG23231220220502882
|
7514882738
|
23/12/2022
|
LALITA SANTOSH BALAKAR
|
LALITA SANTOSH BALAKAR
|
1507002013WL036451
|
00078
|
CNRB0000504
|
2163
|
30/12/2022
|
Account closed
|
|
3321
|
KN1507002013_260722APB_FTO_393934
|
1507002013NRG23260720220272222
|
3915729525
|
26/07/2022
|
SWATI BASAVARAJ KAMBAR
|
SWATI BASAVARAJ KAMBAR
|
1507002013WL016853
|
00509
|
KVGB0003102
|
2163
|
13/08/2022
|
Account closed
|
|
3322
|
KN1507002013_260722APB_FTO_393966
|
1507002013NRG23260720220272286
|
3920575648
|
26/07/2022
|
SIDDAPPA GIRIMALLA BAGALI
|
SIDDAPPA GIRIMALLA BAGALI
|
1507002013WL016857
|
00509
|
KVGB0003102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3323
|
KN1507002013_290722APB_FTO_406156
|
1507002013NRG23290720220283350
|
3918723082
|
29/07/2022
|
BHIMAGOND BARAMANNA KONNUR
|
BHIMAGOND BARAMANNA KONNUR
|
1507002013WL017536
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3324
|
KN1507001002_121022FTO_631469
|
1507001002NRG23101020220410744
|
6416262952
|
12/10/2022
|
SIDDU B BYAKODA
|
SIDDU B BYAKODA
|
1507001002WL027890
|
00078
|
CNRB0000783
|
1854
|
12/11/2022
|
Unclaimed/DEAF accounts
|
|
3325
|
KN1507001005_170622FTO_239892
|
1507001005NRG23170620220141172
|
2515240738
|
17/06/2022
|
KALAMMA SABANNA CHALAWADI
|
KALAMMA SABANNA CHALAWADI
|
1507001005WL008508
|
00415
|
SBIN0000782
|
1854
|
27/06/2022
|
Account closed
|
|
3326
|
KN1507001005_200722APB_FTO_377419
|
1507001005NRG23200720220256291
|
3365483424
|
20/07/2022
|
Shrishail B Hiremath
|
Shrishail B Hiremath
|
1507001005WL015715
|
00078
|
CNRB0010820
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
KN1507001006_050822FTO_425543
|
1507001006NRG23040820220295217
|
3921568260
|
05/08/2022
|
TEJU BASU RATHOD
|
TEJU BASU RATHOD
|
1507001006WL018353
|
00415
|
SBIN0040857
|
1854
|
13/08/2022
|
No Such Account
|
|
3328
|
KN1507001007_200722APB_FTO_377126
|
1507001007NRG23200720220256709
|
3920659280
|
20/07/2022
|
SHARANAPPA B UPPAR
|
SHARANAPPA B UPPAR
|
1507001007WL015731
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3329
|
KN1507001007_200722APB_FTO_377126
|
1507001007NRG23200720220256712
|
3920659279
|
20/07/2022
|
BHIMARAY SHARANAPPA UPPAR
|
BHIMARAY SHARANAPPA UPPAR
|
1507001007WL015731
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3330
|
KN1507001013_171122FTO_729822
|
1507001013NRG23171120220456076
|
6655144071
|
17/11/2022
|
mallikarjun dalavai
|
mallikarjun dalavai
|
1507001013WL032129
|
00509
|
KVGB0003002
|
2156
|
25/11/2022
|
No Such Account
|
|
3331
|
KN1507001013_171222FTO_814812
|
1507001013NRG23171220220495929
|
7514307127
|
17/12/2022
|
mallikarjun dalavai
|
mallikarjun dalavai
|
1507001013WL035874
|
00509
|
KVGB0003002
|
2156
|
30/12/2022
|
No Such Account
|
|
3332
|
KN1507001013_171222FTO_814812
|
1507001013NRG23171220220495938
|
7514307106
|
17/12/2022
|
roshanabi bapusa dindawar
|
roshanabi bapusa dindawar
|
1507001013WL035875
|
00415
|
SBIN0002243
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3333
|
KN1507001013_171222FTO_814812
|
1507001013NRG23171220220495952
|
7514307105
|
17/12/2022
|
RAJABI
|
RAJABI
|
1507001013WL035875
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3334
|
KN1507001013_171222FTO_814812
|
1507001013NRG23171220220495970
|
7514307108
|
17/12/2022
|
Rekha G Kanase
|
Rekha G Kanase
|
1507001013WL035875
|
00415
|
SBIN0002243
|
1836
|
30/12/2022
|
No Such Account
|
|
3335
|
KN1507001019_311022FTO_687608
|
1507001019NRG23311020220440705
|
6493924430
|
31/10/2022
|
Shivanada
|
Shivanada
|
1507001019WL030614
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3336
|
KN1507001021_290323APB_FTO_1030784
|
1507001021NRG23290320230608752
|
0493320652
|
29/03/2023
|
Basamma Mallanna Dindawar
|
Basamma Mallanna Dindawar
|
1507001021WL045633
|
00078
|
CNRB0010883
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
KN1507001021_290323APB_FTO_1030784
|
1507001021NRG23290320230608755
|
0493320650
|
29/03/2023
|
Rudramma Sharnappa Chimmalagi
|
Rudramma Sharnappa Chimmalagi
|
1507001021WL045633
|
00078
|
CNRB0010883
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
KN1507001022_140622FTO_229177
|
1507001022NRG23140620220129669
|
2435103339
|
14/06/2022
|
Mubarak Husensab Sugandi
|
Mubarak Husensab Sugandi
|
1507001022WL007812
|
00078
|
CNRB0010841
|
618
|
23/06/2022
|
No Such Account
|
|
3339
|
KN1507001035_230323APB_FTO_1012584
|
1507001035NRG23230320230589628
|
0312449634
|
23/03/2023
|
GURUBAI P DODAMANI
|
GURUBAI P DODAMANI
|
1507001035WL044126
|
00078
|
CNRB0010820
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
KN1507001036_280622APB_FTO_280905
|
1507001036NRG23280620220178396
|
3413398177
|
28/06/2022
|
CHANDAPPA KOLAKAR
|
CHANDAPPA KOLAKAR
|
1507001036WL010831
|
00415
|
SBIN0000782
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
KN1507002003_080722FTO_339233
|
1507002003NRG23020720220196306
|
4276716640
|
08/07/2022
|
Basavaraj Somaning Tole
|
Basavaraj Somaning Tole
|
1507002WL0011885
|
00078
|
CNRB0010832
|
2163
|
30/08/2022
|
No Such Account
|
|
3342
|
KN1507002006_120722APB_FTO_349140
|
1507002006NRG23120720220228742
|
3147070942
|
12/07/2022
|
PADMANNA HALYANI
|
PADMANNA HALYANI
|
1507002006WL013978
|
00078
|
CNRB0001878
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
KN1507002008_270722APB_FTO_397274
|
1507002008NRG23270720220276012
|
3917789550
|
27/07/2022
|
ILAI RAJESAB GADYAL
|
ILAI RAJESAB GADYAL
|
1507002008WL017100
|
00509
|
KVGB0003120
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3344
|
KN1507002010_190522APB_FTO_140917
|
1507002010NRG23190520220050551
|
1588867257
|
19/05/2022
|
MADEVI SHIVAYOGI SAMAGOND
|
MADEVI SHIVAYOGI SAMAGOND
|
1507002010WL002808
|
00509
|
KVGB0003108
|
618
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
KN1507002013_291022FTO_684383
|
1507002013NRG23291020220438040
|
6493931274
|
29/10/2022
|
LALITA SANTOSH OLEKAR
|
LALITA SANTOSH OLEKAR
|
1507002013WL030419
|
00078
|
CNRB0000504
|
2163
|
17/11/2022
|
Account closed
|
|
3346
|
KN1507004028_310323APB_FTO_1038133
|
1507004028NRG23310320230616902
|
1690651671
|
31/03/2023
|
SHIVALILA D TALAWAR
|
SHIVALILA D TALAWAR
|
1507004028WL046290
|
00078
|
CNRB0010810
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
KN1507005002_090822FTO_434260
|
1507005002NRG23080820220303032
|
4026051608
|
09/08/2022
|
jyoti nellagi
|
jyoti nellagi
|
1507005002WL019046
|
00045
|
BARB0VJKABI
|
1854
|
19/08/2022
|
No Such Account
|
|
3348
|
KN1507005003_020622APB_FTO_189953
|
1507005003NRG23020620220088931
|
N06220049DA46
|
02/06/2022
|
Lakshimabai Biradar
|
Lakshimabai Biradar
|
1507005003WL005161
|
00509
|
KVGB0003420
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
KN1507005009_130323APB_FTO_983919
|
1507005009NRG23130320230573127
|
0114152490
|
13/03/2023
|
Chandappa Shanakareppa Kanameshavar
|
Chandappa Shanakareppa Kanameshavar
|
1507005009WL042930
|
00509
|
KVGB0003406
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
KN1507005009_280323APB_FTO_1023874
|
1507005009NRG23280320230602128
|
0500954586
|
28/03/2023
|
Renuka Kalaba
|
Renuka Kalaba
|
1507005009WL045025
|
00509
|
KVGB0003406
|
1236
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3351
|
KN1507005012_300123APB_FTO_931520
|
1507005012NRG23300120230548868
|
8470327096
|
30/01/2023
|
Surekh Asnagi
|
Surekh Asnagi
|
1507005012WL040154
|
00225
|
KARB0000205
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
KN1507005015_200522FTO_150316
|
1507005015NRG23200520220054449
|
1588443348
|
20/05/2022
|
Parashurama Talageri
|
Parashurama Talageri
|
1507005015WL003003
|
00509
|
KVGB0003415
|
1854
|
26/05/2022
|
No Such Account
|
|
3353
|
KN1507005020_060622APB_FTO_200509
|
1507005020NRG23060620220099544
|
2215746599
|
06/06/2022
|
BHAGAVVA S KATTNLLI
|
BHAGAVVA S KATTNLLI
|
1507005020WL005873
|
00509
|
KVGB0003403
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
KN1507005025_041122FTO_696618
|
1507005025NRG23031120220444354
|
6495854259
|
04/11/2022
|
ninganna malali
|
ninganna malali
|
1507005025WL030937
|
00509
|
KVGB0003416
|
2163
|
17/11/2022
|
No Such Account
|
|
3355
|
KN1507005027_241122FTO_745735
|
1507005027NRG23221120220462868
|
7509640863
|
24/11/2022
|
Mahadevi Bhagappa Kanameshwar
|
Mahadevi Bhagappa Kanameshwar
|
1507005027WL032745
|
00509
|
KVGB0003401
|
1854
|
30/12/2022
|
No Such Account
|
|
3356
|
KN1507005027_241122FTO_745735
|
1507005027NRG23221120220462869
|
7509640862
|
24/11/2022
|
Laxmi Subhas Dodamani
|
Laxmi Subhas Dodamani
|
1507005027WL032745
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3357
|
KN1507005027_241122FTO_745735
|
1507005027NRG23241120220464805
|
7509640841
|
24/11/2022
|
LAXMAN HIRAGEPPA PUJARI
|
LAXMAN HIRAGEPPA PUJARI
|
1507005027WL032901
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
3358
|
KN1507005031_190123FTO_910779
|
1507005031NRG23180120230535654
|
8129844547
|
19/01/2023
|
Kalavati
|
Kalavati
|
1507005031WL039188
|
00078
|
CNRB0010867
|
1854
|
24/01/2023
|
No Such Account
|
|
3359
|
KN1507005031_190123FTO_910779
|
1507005031NRG23180120230535655
|
8129844571
|
19/01/2023
|
Maibub
|
Maibub
|
1507005031WL039188
|
00078
|
CNRB0010867
|
1854
|
24/01/2023
|
No Such Account
|
|
3360
|
KN1507005031_220822FTO_480106
|
1507005031NRG23220820220330156
|
4276557080
|
22/08/2022
|
hanamantraya
|
hanamantraya
|
1507005031WL021011
|
00078
|
CNRB0010830
|
309
|
30/08/2022
|
No Such Account
|
|
3361
|
KN1507005031_250922APB_FTO_569681
|
1507005031NRG23250920220385456
|
5015132058
|
25/09/2022
|
SANGANAGOUDA IBRAHIMPUR
|
SANGANAGOUDA IBRAHIMPUR
|
1507005031WL025744
|
00078
|
CNRB0010867
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
KN1507005034_060922FTO_519379
|
1507005034NRG23060920220353463
|
4858616071
|
06/09/2022
|
SSSSSSSSSSSSS
|
SSSSSSSSSSSSS
|
1507005034WL023094
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
3363
|
KN1507005034_230822FTO_482121
|
1507005034NRG23230820220331386
|
4276566120
|
23/08/2022
|
SSSSSSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSSSSSS
|
1507005034WL021205
|
00078
|
CNRB0010830
|
1854
|
30/08/2022
|
No Such Account
|
|
3364
|
KN1507005035_080922FTO_525140
|
1507005035NRG23080920220356628
|
4858554940
|
08/09/2022
|
LALITABAYI MANUR
|
LALITABAYI MANUR
|
1507005035WL023313
|
00509
|
KVGB0003415
|
1545
|
20/09/2022
|
No Such Account
|
|
3365
|
KN1507005035_080922FTO_525140
|
1507005035NRG23080920220356710
|
4858554939
|
08/09/2022
|
ANILKUMAR DAMBAL
|
ANILKUMAR DAMBAL
|
1507005035WL023318
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3366
|
KN1507005044_210922FTO_561252
|
1507005044NRG23270520220068555
|
5014465285
|
21/09/2022
|
Basamma B Biradar
|
Basamma B Biradar
|
1507005044WL003864
|
00415
|
SBIN0001019
|
1236
|
28/09/2022
|
No Such Account
|
|
3367
|
KN1507001012_141022APB_FTO_638429
|
1507001012NRG23141020220418695
|
6453057608
|
14/10/2022
|
SHILPA KASINATH Byakod
|
SHILPA KASINATH Byakod
|
1507001012WL028692
|
00509
|
KVGB0003007
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
KN1507001013_251022APB_FTO_673178
|
1507001013NRG23251020220432936
|
6454859184
|
25/10/2022
|
Praveenkumar M Hadapad
|
Praveenkumar M Hadapad
|
1507001013WL029889
|
00415
|
SBIN0002243
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
KN1507001013_251022APB_FTO_673178
|
1507001013NRG23251020220432943
|
6454859183
|
25/10/2022
|
Nasirma fakruddin Bepari
|
Nasirma fakruddin Bepari
|
1507001013WL029889
|
00415
|
SBIN0000782
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
KN1507001013_271222FTO_847941
|
1507001013NRG23271220220509094
|
|
27/12/2022
|
shivaraj mohan hadapad
|
shivaraj mohan hadapad
|
1507001013WL036948
|
00509
|
KVGB0003001
|
1854
|
03/01/2023
|
No Such Account
|
|
3371
|
KN1507001030_181022APB_FTO_657875
|
1507001030NRG23181020220422922
|
6452876826
|
18/10/2022
|
Maranabi
|
Maranabi
|
1507001030WL029000
|
00078
|
CNRB0010844
|
1854
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3372
|
KN1507002003_061222FTO_779052
|
1507002003NRG23031220220478179
|
7511281911
|
06/12/2022
|
Basavaraj Vantihatti
|
Basavaraj Vantihatti
|
1507002WL0034191
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
3373
|
KN1507002003_061222FTO_779052
|
1507002003NRG23051220220480051
|
7511281910
|
06/12/2022
|
Savitriy Yashavant Salunke
|
Savitriy Yashavant Salunke
|
1507002WL0034385
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
3374
|
KN1507002003_061222FTO_779052
|
1507002003NRG23211120220460300
|
7511281903
|
06/12/2022
|
Kamala Ramu Kamagond
|
Kamala Ramu Kamagond
|
1507002WL0032464
|
00078
|
CNRB0010832
|
2472
|
30/12/2022
|
No Such Account
|
|
3375
|
KN1507002003_061222FTO_779052
|
1507002003NRG23211120220460301
|
7511281904
|
06/12/2022
|
Ratnabai Somaning Bandivaddar
|
Ratnabai Somaning Bandivaddar
|
1507002WL0032464
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
3376
|
KN1507002003_061222FTO_779052
|
1507002003NRG23211120220460302
|
7511281908
|
06/12/2022
|
RAJU AJUR
|
RAJU AJUR
|
1507002WL0032464
|
00078
|
CNRB0010832
|
2781
|
30/12/2022
|
No Such Account
|
|
3377
|
KN1507002003_061222FTO_779052
|
1507002003NRG23211120220460303
|
7511281909
|
06/12/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL0032464
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
3378
|
KN1507002003_061222FTO_779052
|
1507002003NRG23211120220460304
|
7511281912
|
06/12/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL0032464
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
3379
|
KN1507002003_061222FTO_779052
|
1507002003NRG23281120220467268
|
7511281914
|
06/12/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0033128
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
No Such Account
|
|
3380
|
KN1507002003_061222FTO_779052
|
1507002003NRG23281120220467269
|
7511281900
|
06/12/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0033128
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
3381
|
KN1507002003_061222FTO_779052
|
1507002003NRG23281120220467270
|
7511281902
|
06/12/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0033128
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
3382
|
KN1507002003_061222FTO_779052
|
1507002003NRG23281120220467272
|
7511281901
|
06/12/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0033128
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
3383
|
KN1507002004_020822APB_FTO_416094
|
1507002004NRG23020820220291870
|
3917817852
|
02/08/2022
|
NITYANAND SHANKREPPA WALIKAR
|
NITYANAND SHANKREPPA WALIKAR
|
1507002004WL018132
|
00415
|
SBIN0014429
|
4635
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
KN1507002004_020822APB_FTO_416094
|
1507002004NRG23020820220291873
|
3917817850
|
02/08/2022
|
IRANNA BASAVANT ALLOLLI
|
IRANNA BASAVANT ALLOLLI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
3385
|
KN1507002004_070722FTO_334134
|
1507002004NRG23070720220213144
|
3006359942
|
07/07/2022
|
RAMESH MALLAPPA SAVALSANG
|
RAMESH MALLAPPA SAVALSANG
|
1507002004WL012985
|
00509
|
KVGB0003110
|
4635
|
12/07/2022
|
No Such Account
|
|
3386
|
KN1507002004_070722FTO_334134
|
1507002004NRG23070720220213145
|
3006359943
|
07/07/2022
|
RAMESH MALLAPPA SAVALSANG
|
RAMESH MALLAPPA SAVALSANG
|
1507002004WL012985
|
00509
|
KVGB0003110
|
4635
|
12/07/2022
|
No Such Account
|
|
3387
|
KN1507002005_100622FTO_214764
|
1507002005NRG23080620220105015
|
2420571976
|
10/06/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL006254
|
00509
|
KVGB0003101
|
2163
|
23/06/2022
|
No Such Account
|
|
3388
|
KN1507002013_060822APB_FTO_428385
|
1507002013NRG23060820220300398
|
3919277103
|
06/08/2022
|
SIDRAM SHRISHAIL RUGI
|
SIDRAM SHRISHAIL RUGI
|
1507002013WL018887
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3389
|
KN1507002013_060822APB_FTO_428385
|
1507002013NRG23060820220300400
|
3919277106
|
06/08/2022
|
AMOGHI GURANATH HIREKURUBAR
|
AMOGHI GURANATH HIREKURUBAR
|
1507002013WL018887
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3390
|
KN1507002017_030822APB_FTO_416262
|
1507002017NRG23020820220291917
|
3915495419
|
03/08/2022
|
SHASAPPA DUNDAPPA ASANGI
|
SHASAPPA DUNDAPPA ASANGI
|
1507002017WL018134
|
00509
|
KVGB0003117
|
4017
|
13/08/2022
|
invalid Bank Identifier
|
|
3391
|
KN1507005027_011222FTO_766624
|
1507005027NRG23011220220474520
|
7510705807
|
01/12/2022
|
SIDDALINGAPPA V KUMBAR
|
SIDDALINGAPPA V KUMBAR
|
1507005027WL033871
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3392
|
KN1507005031_190123APB_FTO_912728
|
1507005031NRG23190120230537027
|
8130669596
|
19/01/2023
|
bhagavva
|
bhagavva
|
1507005031WL039274
|
00078
|
CNRB0010824
|
2163
|
24/01/2023
|
Account closed
|
|
3393
|
KN1507005032_120722FTO_351346
|
1507005032NRG23120720220232247
|
3146421731
|
12/07/2022
|
sharanamma padasalagi
|
sharanamma padasalagi
|
1507005032WL014189
|
00509
|
KVGB0003415
|
1854
|
16/07/2022
|
No Such Account
|
|
3394
|
KN1507005032_130722FTO_352610
|
1507005032NRG23130720220233014
|
3146409944
|
13/07/2022
|
sunil sunagar
|
sunil sunagar
|
1507005032WL014268
|
00509
|
KVGB0003415
|
1854
|
16/07/2022
|
No Such Account
|
|
3395
|
KN1507005032_130722FTO_352610
|
1507005032NRG23130720220233025
|
3146409943
|
13/07/2022
|
MALLAPPA SUNAGAR
|
MALLAPPA SUNAGAR
|
1507005032WL014268
|
00509
|
KVGB0003415
|
1854
|
16/07/2022
|
No Such Account
|
|
3396
|
KN1507005033_050522APB_FTO_71901
|
1507005033NRG23040520220023736
|
1226011691
|
05/05/2022
|
devakki
|
devakki
|
1507005033WL001297
|
00509
|
KVGB0003419
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
KN1507005033_080622APB_FTO_206153
|
1507005033NRG23080620220105580
|
2269466830
|
08/06/2022
|
devakki
|
devakki
|
1507005033WL006299
|
00509
|
KVGB0003419
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
KN1507005033_190822FTO_470618
|
1507005033NRG23190820220326141
|
4276431080
|
19/08/2022
|
malakavva
|
malakavva
|
1507005033WL020763
|
00509
|
KVGB0006105
|
1854
|
30/08/2022
|
No Such Account
|
|
3399
|
KN1507005033_190822FTO_470618
|
1507005033NRG23190820220326150
|
4276431142
|
19/08/2022
|
SRUSHTI
|
SRUSHTI
|
1507005033WL020765
|
00045
|
BARB0VJKABI
|
1854
|
30/08/2022
|
Account closed
|
|
3400
|
KN1507005037_220323FTO_1011340
|
1507005037NRG23220320230588729
|
0150363677
|
22/03/2023
|
vidya
|
vidya
|
1507005037WL044069
|
00509
|
KVGB0003401
|
927
|
27/03/2023
|
No Such Account
|
|
3401
|
KN1507005037_220323FTO_1011340
|
1507005037NRG23220320230588731
|
0150363678
|
22/03/2023
|
shivaraje solapure
|
shivaraje solapure
|
1507005037WL044069
|
00509
|
KVGB0003401
|
927
|
27/03/2023
|
No Such Account
|
|
3402
|
KN1507005040_011122FTO_690611
|
1507005040NRG23011120220442404
|
6492530634
|
01/11/2022
|
Tulajaram
|
Tulajaram
|
1507005040WL030751
|
00509
|
KVGB0003410
|
1236
|
17/11/2022
|
No Such Account
|
|
3403
|
KN1507005040_210522FTO_152820
|
1507005040NRG23210520220056231
|
1590348532
|
21/05/2022
|
Siddanna Kanase
|
Siddanna Kanase
|
1507005040WL003087
|
00509
|
KVGB0003410
|
1854
|
26/05/2022
|
No Such Account
|
|
3404
|
KN1507005042_010622FTO_183002
|
1507005042NRG23010620220085660
|
N06220000795F
|
01/06/2022
|
shreekant arjun kore
|
shreekant arjun kore
|
1507005042WL004939
|
00509
|
KVGB0003407
|
1854
|
06/06/2022
|
Account closed
|
|
3405
|
KN1507001002_160722FTO_365230
|
1507001002NRG23150720220244998
|
3304771776
|
16/07/2022
|
Sharannappa Baykoda
|
Sharannappa Baykoda
|
1507001002WL015084
|
00415
|
SBIN0000782
|
1854
|
25/07/2022
|
No Such Account
|
|
3406
|
KN1507001013_041222FTO_774431
|
1507001013NRG23021220220476577
|
7511404142
|
04/12/2022
|
mallikarjun dalavai
|
mallikarjun dalavai
|
1507001WL0034078
|
00509
|
KVGB0003002
|
2156
|
30/12/2022
|
No Such Account
|
|
3407
|
KN1507001013_211122FTO_737277
|
1507001013NRG23211120220461038
|
6672467286
|
21/11/2022
|
Shreedevi Anand Salimath
|
Shreedevi Anand Salimath
|
1507001013WL032495
|
00509
|
KVGB0003002
|
1854
|
26/11/2022
|
No Such Account
|
|
3408
|
KN1507001013_281022FTO_681830
|
1507001013NRG23281020220437115
|
6493867906
|
28/10/2022
|
Banneppa S Madar
|
Banneppa S Madar
|
1507001013WL030355
|
00509
|
KVGB0003001
|
1848
|
17/11/2022
|
Account closed
|
|
3409
|
KN1507001014_260522APB_FTO_164378
|
1507001014NRG23250520220063118
|
1928554280
|
26/05/2022
|
Sharanamma
|
Sharanamma
|
1507001014WL003518
|
00554
|
KKBK0008260
|
1854
|
04/06/2022
|
Participant not mapped to the product
|
|
3410
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641040
|
3304227688
|
13/07/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3411
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641041
|
3304227687
|
13/07/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3412
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641042
|
3304227690
|
13/07/2022
|
Sharanamma S Knnura
|
Sharanamma S Knnura
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3413
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641043
|
3304227689
|
13/07/2022
|
Sharanamma S Knnura
|
Sharanamma S Knnura
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3414
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641044
|
3304227691
|
13/07/2022
|
Veeresh M Badiger
|
Veeresh M Badiger
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3415
|
KN1507001021_130722FTO_352353
|
1507001021NRG22161020210641045
|
3304227692
|
13/07/2022
|
Veeresh M Badiger
|
Veeresh M Badiger
|
1507001WL034581
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
3416
|
KN1507005023_060522FTO_77730
|
1507005023NRG23060520220027260
|
1270758016
|
06/05/2022
|
KSIRANAND JAMBENAL
|
KSIRANAND JAMBENAL
|
1507005023WL001472
|
00509
|
KVGB0003415
|
1545
|
16/05/2022
|
No Such Account
|
|
3417
|
KN1507005023_160622APB_FTO_238270
|
1507005023NRG23160620220139779
|
2514326932
|
16/06/2022
|
BABAGOUD BIRADAR
|
BABAGOUD BIRADAR
|
1507005023WL008435
|
00509
|
KVGB0003415
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
KN1507005030_260522FTO_167233
|
1507005030NRG23260520220066257
|
1883307044
|
26/05/2022
|
golamma
|
golamma
|
1507005030WL003721
|
00509
|
KVGB0003402
|
2039
|
02/06/2022
|
No Such Account
|
|
3419
|
KN1507005032_260622APB_FTO_268880
|
1507005032NRG23260620220169904
|
2611976921
|
26/06/2022
|
Tulajappa Shivanagi
|
Tulajappa Shivanagi
|
1507005032WL010289
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
KN1507005033_020922FTO_513366
|
1507005033NRG23020920220349806
|
4858468450
|
02/09/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507005033WL022723
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
3421
|
KN1507005033_210722FTO_378878
|
1507005033NRG23210720220259211
|
3364774419
|
21/07/2022
|
Gouramma
|
Gouramma
|
1507005033WL015900
|
00509
|
KVGB0003419
|
1854
|
27/07/2022
|
No Such Account
|
|
3422
|
KN1507005033_210722FTO_378878
|
1507005033NRG23210720220259212
|
3364774418
|
21/07/2022
|
Cidanad
|
Cidanad
|
1507005033WL015900
|
00509
|
KVGB0003419
|
1854
|
27/07/2022
|
No Such Account
|
|
3423
|
KN1507005040_020422FTO_1383
|
1507005040NRG22020420220901784
|
0817067380
|
02/04/2022
|
somanatha
|
somanatha
|
1507005040WL051183
|
00509
|
KVGB0003410
|
2023
|
04/05/2022
|
Account closed
|
|
3424
|
KN1507001001_010722FTO_308689
|
1507001001NRG23010720220195267
|
2848502179
|
01/07/2022
|
yamanurappa
|
yamanurappa
|
1507001001WL011820
|
00078
|
CNRB0010844
|
1854
|
07/07/2022
|
No Such Account
|
|
3425
|
KN1507001007_060922FTO_522103
|
1507001007NRG23060920220354356
|
4860656387
|
06/09/2022
|
SHAIRABANU M BAVUR
|
SHAIRABANU M BAVUR
|
1507001007WL023153
|
00078
|
CNRB0010820
|
1854
|
20/09/2022
|
No Such Account
|
|
3426
|
KN1507001009_080822FTO_434130
|
1507001009NRG23070820220302694
|
3983345266
|
08/08/2022
|
Hajeera
|
Hajeera
|
1507001009WL019026
|
00415
|
SBIN0005751
|
1854
|
17/08/2022
|
Account closed
|
|
3427
|
KN1507001009_160722APB_FTO_365653
|
1507001009NRG23150720220245399
|
3304558101
|
16/07/2022
|
sakkubhayi
|
sakkubhayi
|
1507001009WL015097
|
00415
|
SBIN0005751
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
KN1507001013_030123FTO_875552
|
1507001013NRG23010120230515153
|
7716720594
|
03/01/2023
|
kutubuddin dalavayi
|
kutubuddin dalavayi
|
1507001WL0037471
|
00415
|
SBIN0002243
|
1854
|
06/01/2023
|
No Such Account
|
|
3429
|
KN1507001013_011222APB_FTO_768144
|
1507001013NRG23011220220475675
|
7510923201
|
01/12/2022
|
bibi dindawar
|
bibi dindawar
|
1507001013WL033958
|
00415
|
SBIN0000782
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
KN1507001013_011222APB_FTO_768144
|
1507001013NRG23011220220475685
|
7510923204
|
01/12/2022
|
Praveenkumar Mohan Hadapad
|
Praveenkumar Mohan Hadapad
|
1507001013WL033958
|
00415
|
SBIN0002243
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
KN1507001013_030123FTO_875552
|
1507001013NRG23131220220489769
|
7716720591
|
03/01/2023
|
Banneppa S Madar
|
Banneppa S Madar
|
1507001WL0035336
|
00509
|
KVGB0003002
|
1848
|
06/01/2023
|
Account closed
|
|
3432
|
KN1507001013_030123FTO_875552
|
1507001013NRG23131220220489770
|
7716720598
|
03/01/2023
|
basamma c patil
|
basamma c patil
|
1507001WL0035336
|
00509
|
KVGB0003002
|
2163
|
06/01/2023
|
No Such Account
|
|
3433
|
KN1507001013_030123FTO_875552
|
1507001013NRG23131220220489771
|
7716720596
|
03/01/2023
|
hanamavva chalavadi
|
hanamavva chalavadi
|
1507001WL0035336
|
00415
|
SBIN0002243
|
1854
|
06/01/2023
|
No Such Account
|
|
3434
|
KN1507001021_290323APB_FTO_1029862
|
1507001021NRG23290320230607650
|
0493561397
|
29/03/2023
|
Nilamma S Gangashetti
|
Nilamma S Gangashetti
|
1507001021WL045435
|
00078
|
CNRB0001329
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
KN1507001021_290323APB_FTO_1029862
|
1507001021NRG23290320230607654
|
0493561401
|
29/03/2023
|
Basamma S Dindavar
|
Basamma S Dindavar
|
1507001021WL045436
|
00078
|
CNRB0001329
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
KN1507001029_170622FTO_242274
|
1507001029NRG23170620220142711
|
2515246869
|
17/06/2022
|
Ashok Shettu Chavhan
|
Ashok Shettu Chavhan
|
1507001029WL008601
|
00509
|
KVGB0003005
|
2163
|
27/06/2022
|
No Such Account
|
|
3437
|
KN1507002003_180722FTO_369262
|
1507002003NRG23180720220250237
|
3303874547
|
18/07/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL015405
|
00078
|
CNRB0010832
|
2163
|
25/07/2022
|
No Such Account
|
|
3438
|
KN1507002003_180722FTO_369262
|
1507002003NRG23180720220250260
|
3303874553
|
18/07/2022
|
Savitriy Yashavant Salunke
|
Savitriy Yashavant Salunke
|
1507002003WL015407
|
00078
|
CNRB0010832
|
2163
|
25/07/2022
|
No Such Account
|
|
3439
|
KN1507005023_081222FTO_785114
|
1507005023NRG23081220220483009
|
7512744924
|
08/12/2022
|
BASAVVA MADIVALAPPA BUDIHAL
|
BASAVVA MADIVALAPPA BUDIHAL
|
1507005023WL034641
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3440
|
KN1507005023_180522APB_FTO_122936
|
1507005023NRG23180520220045787
|
1505713846
|
18/05/2022
|
SUMANGALA N BIRADAR
|
SUMANGALA N BIRADAR
|
1507005023WL002495
|
00509
|
KVGB0003415
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
KN1507005025_280522FTO_172275
|
1507005025NRG23280520220072035
|
1883322750
|
28/05/2022
|
Sridevi Sahabagoud Biradar
|
Sridevi Sahabagoud Biradar
|
1507005025WL004069
|
00509
|
KVGB0003416
|
1854
|
02/06/2022
|
Account closed
|
|
3442
|
KN1507005026_290622APB_FTO_288347
|
1507005026NRG23290620220182013
|
2849381576
|
29/06/2022
|
Lalitabai
|
Lalitabai
|
1507005026WL011014
|
00509
|
KVGB0003423
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
KN1507005026_290622APB_FTO_288347
|
1507005026NRG23290620220182021
|
2849381586
|
29/06/2022
|
Madivalappa
|
Madivalappa
|
1507005026WL011014
|
00509
|
KVGB0003423
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
KN1507005030_201022APB_FTO_664531
|
1507005030NRG23201020220425942
|
6452903015
|
20/10/2022
|
Ramappa Kattimani
|
Ramappa Kattimani
|
1507005030WL029206
|
00509
|
KVGB0003402
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
KN1507005032_121222FTO_794094
|
1507005032NRG23121220220486688
|
7513344566
|
12/12/2022
|
Akash Dodamani
|
Akash Dodamani
|
1507005032WL034932
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3446
|
KN1507005032_260622FTO_268842
|
1507005032NRG23260620220169763
|
2607497590
|
26/06/2022
|
Shivashankar Anagond
|
Shivashankar Anagond
|
1507005032WL010282
|
00078
|
CNRB0004658
|
1854
|
02/07/2022
|
No Such Account
|
|
3447
|
KN1507005040_020422FTO_1444
|
1507005040NRG22020420220901557
|
0817070892
|
02/04/2022
|
Shivashankar M Kattimani
|
Shivashankar M Kattimani
|
1507005040WL051167
|
00415
|
SBIN0001019
|
2023
|
04/05/2022
|
Account closed
|
|
3448
|
KN1507005040_111122FTO_714145
|
1507005040NRG23111120220449536
|
6518489041
|
11/11/2022
|
devappa
|
devappa
|
1507005040WL031464
|
00078
|
CNRB0006226
|
1854
|
17/11/2022
|
Account closed
|
|
3449
|
KN1507005044_270922FTO_575113
|
1507005044NRG23270920220388146
|
5233726752
|
27/09/2022
|
Jagadevi Chagashetti
|
Jagadevi Chagashetti
|
1507005044WL025983
|
00078
|
CNRB0010812
|
1854
|
06/10/2022
|
No Such Account
|
|
3450
|
KN1507005046_300722FTO_407354
|
1507005046NRG23290720220283767
|
3920200260
|
30/07/2022
|
Yamanurappa Biradar
|
Yamanurappa Biradar
|
1507005046WL017566
|
00509
|
KVGB0003416
|
1854
|
13/08/2022
|
No Such Account
|
|
3451
|
KN1507001007_270722FTO_399724
|
1507001007NRG23270720220278362
|
3914790403
|
27/07/2022
|
YALLAPPA BASAPPA KOL
|
YALLAPPA BASAPPA KOL
|
1507001007WL017270
|
00509
|
KVGB0003012
|
1854
|
13/08/2022
|
No Such Account
|
|
3452
|
KN1507001007_270722FTO_399724
|
1507001007NRG23270720220278363
|
3914790404
|
27/07/2022
|
SUNANDA Y KOLAKAR
|
SUNANDA Y KOLAKAR
|
1507001007WL017270
|
00509
|
KVGB0003012
|
1854
|
13/08/2022
|
No Such Account
|
|
3453
|
KN1507001007_270722FTO_399724
|
1507001007NRG23270720220278444
|
3914790399
|
27/07/2022
|
SABAVVA GOLLAPPA CHALUVADI
|
SABAVVA GOLLAPPA CHALUVADI
|
1507001007WL017273
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
No Such Account
|
|
3454
|
KN1507001007_270722FTO_399724
|
1507001007NRG23270720220278468
|
3914790417
|
27/07/2022
|
RAHEMAN MMAKANDAR
|
RAHEMAN MMAKANDAR
|
1507001007WL017274
|
00509
|
KVGB0003012
|
1854
|
13/08/2022
|
Account closed
|
|
3455
|
KN1507001009_260522FTO_167445
|
1507001009NRG23250520220065022
|
1880612949
|
26/05/2022
|
Yallavva Devendra Katabar
|
Yallavva Devendra Katabar
|
1507001009WL003638
|
00415
|
SBIN0005751
|
1854
|
02/06/2022
|
No Such Account
|
|
3456
|
KN1507001009_260522FTO_167445
|
1507001009NRG23250520220065039
|
1880612946
|
26/05/2022
|
Chandravva
|
Chandravva
|
1507001009WL003638
|
00415
|
SBIN0002243
|
1854
|
02/06/2022
|
No Such Account
|
|
3457
|
KN1507001016_020323APB_FTO_964246
|
1507001016NRG23020320230565362
|
0114216510
|
02/03/2023
|
Vijay Basavaraj Gaded
|
Vijay Basavaraj Gaded
|
1507001016WL042066
|
00509
|
KVGB0003001
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
KN1507001021_190622FTO_246511
|
1507001021NRG23190620220146421
|
2487893400
|
19/06/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001021WL008825
|
00415
|
SBIN0000782
|
1854
|
25/06/2022
|
No Such Account
|
|
3459
|
KN1507001040_311022APB_FTO_687434
|
1507001040NRG23301020220440093
|
6494116840
|
31/10/2022
|
Maybusab C Ukkali
|
Maybusab C Ukkali
|
1507001040WL030585
|
00078
|
CNRB0010836
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
KN1507002001_200622FTO_247898
|
1507002001NRG23200620220147015
|
2486296267
|
20/06/2022
|
SAVITA TALAVAR
|
SAVITA TALAVAR
|
1507002001WL008874
|
00509
|
KVGB0003112
|
1854
|
25/06/2022
|
No Such Account
|
|
3461
|
KN1507002003_110922FTO_531735
|
1507002003NRG23100920220361464
|
4858524141
|
11/09/2022
|
Basavaraj Vantihatti
|
Basavaraj Vantihatti
|
1507002003WL023715
|
00078
|
CNRB0010832
|
2163
|
20/09/2022
|
No Such Account
|
|
3462
|
KN1507001010_090123FTO_890561
|
1507001010NRG23090120230525441
|
7881089311
|
09/01/2023
|
Chandrashekhar Arjun Chakravarti
|
Chandrashekhar Arjun Chakravarti
|
1507001010WL038328
|
00078
|
CNRB0010845
|
1854
|
13/01/2023
|
A/c Blocked or Frozen
|
|
3463
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23250720220271504
|
3914913574
|
28/07/2022
|
J S Jyothi
|
J S Jyothi
|
1507001011WL016811
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3464
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23250720220271507
|
3914913541
|
28/07/2022
|
Y S Jyothi
|
Y S Jyothi
|
1507001011WL016811
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3465
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23250720220271511
|
3914913556
|
28/07/2022
|
S R Salunke
|
S R Salunke
|
1507001011WL016811
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3466
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23250720220271525
|
3914913539
|
28/07/2022
|
Sidalingavva S Manganavar
|
Sidalingavva S Manganavar
|
1507001011WL016812
|
00415
|
SBIN0013403
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3467
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23280720220280071
|
3914913537
|
28/07/2022
|
Balasabagoda Biradar
|
Balasabagoda Biradar
|
1507001011WL017323
|
00415
|
SBIN0013403
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3468
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23280720220280077
|
3914913568
|
28/07/2022
|
Balappa
|
Balappa
|
1507001011WL017323
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3469
|
KN1507001011_280722APB_FTO_400390
|
1507001011NRG23280720220280080
|
3914913570
|
28/07/2022
|
SHREESHILA
|
SHREESHILA
|
1507001011WL017323
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3470
|
KN1507001016_040522APB_FTO_70682
|
1507001016NRG23040520220023358
|
1269025215
|
04/05/2022
|
KASTURIBAI KHEERU KANAMADI
|
KASTURIBAI KHEERU KANAMADI
|
1507001016WL001280
|
00415
|
SBIN0000782
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
KN1507001016_100223APB_FTO_946640
|
1507001016NRG23100220230554758
|
8867388549
|
10/02/2023
|
Vijay Basavaraj Gaded
|
Vijay Basavaraj Gaded
|
1507001016WL040844
|
00509
|
KVGB0003001
|
1854
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
KN1507001016_160422APB_FTO_15533
|
1507001016NRG23160420220003842
|
0821025112
|
16/04/2022
|
KASTURIBAI KHEERU KANAMADI
|
KASTURIBAI KHEERU KANAMADI
|
1507001016WL000216
|
00415
|
SBIN0000782
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
KN1507001021_290323APB_FTO_1029844
|
1507001021NRG23290320230607675
|
0493205446
|
29/03/2023
|
Bharati Iranna Pattar
|
Bharati Iranna Pattar
|
1507001021WL045440
|
00078
|
CNRB0010883
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
KN1507001021_290323APB_FTO_1029844
|
1507001021NRG23290320230607679
|
0493205447
|
29/03/2023
|
Gowdappa Sanganabasappa Ganagshetty
|
Gowdappa Sanganabasappa Ganagshetty
|
1507001021WL045440
|
00078
|
CNRB0010883
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
KN1507001021_290323APB_FTO_1029844
|
1507001021NRG23290320230607683
|
0493205448
|
29/03/2023
|
Siddamma B Wali
|
Siddamma B Wali
|
1507001021WL045440
|
00078
|
CNRB0010883
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
KN1507001022_270622FTO_272315
|
1507001022NRG23250620220165945
|
2895819854
|
27/06/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL010021
|
00078
|
CNRB0010841
|
1854
|
08/07/2022
|
No Such Account
|
|
3477
|
KN1507001033_151122APB_FTO_720056
|
1507001033NRG23141120220451336
|
N112200D61858
|
15/11/2022
|
Dundappa Kanakappa Madar
|
Dundappa Kanakappa Madar
|
1507001033WL031688
|
00078
|
CNRB0004716
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
KN1507001043_261222FTO_843097
|
1507001043NRG23261220220506118
|
|
26/12/2022
|
Parasappa Goolappa Kambar
|
Parasappa Goolappa Kambar
|
1507001043WL036681
|
00078
|
CNRB0010841
|
1854
|
03/01/2023
|
No Such Account
|
|
3479
|
KN1507002012_040722APB_FTO_323673
|
1507002012NRG23040720220202575
|
2917056165
|
04/07/2022
|
IRAPPA SHRISHAIL SINDHOOR
|
IRAPPA SHRISHAIL SINDHOOR
|
1507002012WL012367
|
00509
|
KVGB0003107
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
KN1507002015_110722APB_FTO_342437
|
1507002015NRG23110720220222471
|
3138335064
|
11/07/2022
|
BHIMANNA SHANKREPPA HALLAD
|
BHIMANNA SHANKREPPA HALLAD
|
1507002015WL013601
|
00468
|
UBIN0533190
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
KN1507002017_290722APB_FTO_406389
|
1507002017NRG23290720220283682
|
3914904715
|
29/07/2022
|
SIDDAPPA HIRIYANNA CHABARE
|
SIDDAPPA HIRIYANNA CHABARE
|
1507002017WL017563
|
00509
|
KVGB0003117
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3482
|
KN1507005002_030922FTO_516190
|
1507005002NRG23310820220343906
|
4858496351
|
03/09/2022
|
jyoti nellagi
|
jyoti nellagi
|
1507005002WL022183
|
00045
|
BARB0VJKABI
|
1854
|
20/09/2022
|
No Such Account
|
|
3483
|
KN1507005005_260622FTO_268856
|
1507005005NRG23260620220169653
|
2902625342
|
26/06/2022
|
DEVAKI HALAGI
|
DEVAKI HALAGI
|
1507005005WL010276
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
3484
|
KN1507005005_260622FTO_268856
|
1507005005NRG23260620220169656
|
2902625343
|
26/06/2022
|
Ashok Kallappa Divatagi
|
Ashok Kallappa Divatagi
|
1507005005WL010276
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
3485
|
KN1507005006_101022FTO_618927
|
1507005006NRG23101020220408796
|
6416518047
|
10/10/2022
|
SUVARNA ODIYAR
|
SUVARNA ODIYAR
|
1507005006WL027737
|
00509
|
KVGB0003416
|
927
|
12/11/2022
|
Account closed
|
|
3486
|
KN1507005020_090622FTO_211379
|
1507005020NRG23090620220109582
|
2291175872
|
09/06/2022
|
Ramesh H Bandivaddar
|
Ramesh H Bandivaddar
|
1507005020WL006571
|
00509
|
KVGB0003403
|
1854
|
15/06/2022
|
No Such Account
|
|
3487
|
KN1507005023_040822APB_FTO_421136
|
1507005023NRG23040820220294219
|
3914846257
|
04/08/2022
|
YAMANAPPA Y JAMBENAL
|
YAMANAPPA Y JAMBENAL
|
1507005023WL018281
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
KN1507005023_100622FTO_215543
|
1507005023NRG23100620220115779
|
2425972647
|
10/06/2022
|
SIDDAMMA HAJERI
|
SIDDAMMA HAJERI
|
1507005023WL006988
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
No Such Account
|
|
3489
|
KN1507005030_160323APB_FTO_995087
|
1507005030NRG23160320230579817
|
0115577383
|
16/03/2023
|
mallanagouda
|
mallanagouda
|
1507005030WL043392
|
00509
|
KVGB0003402
|
1545
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3490
|
KN1507005030_160323APB_FTO_995087
|
1507005030NRG23160320230579868
|
0115577390
|
16/03/2023
|
shridevi
|
shridevi
|
1507005030WL043394
|
00509
|
KVGB0003402
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
KN1507005030_160323APB_FTO_995087
|
1507005030NRG23160320230579869
|
0115577373
|
16/03/2023
|
gurulingsppa
|
gurulingsppa
|
1507005030WL043394
|
00509
|
KVGB0003402
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
KN1507005030_161122FTO_722859
|
1507005030NRG23161120220452762
|
6618517197
|
16/11/2022
|
Mahamadhuseni Inchageri
|
Mahamadhuseni Inchageri
|
1507005030WL031805
|
00691
|
IPOS0000001
|
1854
|
24/11/2022
|
No Such Account
|
|
3493
|
KN1507005032_070622FTO_205032
|
1507005032NRG23070620220104430
|
2290977368
|
07/06/2022
|
IRAYYA KARAPURMATH
|
IRAYYA KARAPURMATH
|
1507005032WL006194
|
00415
|
SBIN0001019
|
1854
|
15/06/2022
|
Account closed
|
|
3494
|
KN1507005032_121222APB_FTO_794110
|
1507005032NRG23121220220486716
|
7512627225
|
12/12/2022
|
Shantabai Hiremath
|
Shantabai Hiremath
|
1507005032WL034934
|
00078
|
CNRB0010812
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
KN1507005034_290622FTO_288601
|
1507005034NRG23290620220182170
|
3415985533
|
29/06/2022
|
sssssssss
|
sssssssss
|
1507005034WL011018
|
00509
|
KVGB0003421
|
1854
|
29/07/2022
|
No Such Account
|
|
3496
|
KN1507005035_090722APB_FTO_341037
|
1507005035NRG23090720220219120
|
3138348928
|
09/07/2022
|
KADIRASABA NADAF
|
KADIRASABA NADAF
|
1507005035WL013354
|
00225
|
KARB0000737
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
KN1507005040_121022FTO_630808
|
1507005040NRG23121020220415022
|
6416262990
|
12/10/2022
|
bhimashankar
|
bhimashankar
|
1507005040WL028407
|
00509
|
KVGB0003415
|
618
|
12/11/2022
|
No Such Account
|
|
3498
|
KN1507005040_210522FTO_152762
|
1507005040NRG23210520220056210
|
1586754141
|
21/05/2022
|
Laxmi S Jainapur
|
Laxmi S Jainapur
|
1507005040WL003085
|
00509
|
KVGB0003410
|
1854
|
26/05/2022
|
No Such Account
|
|
3499
|
KN1507005045_050422FTO_2176
|
1507005045NRG22050420220903522
|
0819279400
|
05/04/2022
|
Manjunath L Adavi
|
Manjunath L Adavi
|
1507005045WL051272
|
00509
|
KVGB0003408
|
1734
|
04/05/2022
|
No Such Account
|
|
3500
|
KN1507005046_060722FTO_329836
|
1507005046NRG23060720220209284
|
2963183919
|
06/07/2022
|
patevva Sayabanna Haraval
|
patevva Sayabanna Haraval
|
1507005046WL012793
|
00509
|
KVGB0003415
|
1854
|
11/07/2022
|
No Such Account
|
|
3501
|
KN1507005048_270622FTO_270044
|
1507005048NRG23270620220171781
|
2607357168
|
27/06/2022
|
Revanasidda Badadal
|
Revanasidda Badadal
|
1507005048WL010411
|
00051
|
MAHB0000505
|
1854
|
02/07/2022
|
No Such Account
|
|
3502
|
KN1507001002_231222FTO_836597
|
1507001002NRG23211220220500382
|
7514868563
|
23/12/2022
|
NEELAMMA SANGAPPA VIVEKI
|
NEELAMMA SANGAPPA VIVEKI
|
1507001002WL036295
|
00078
|
CNRB0000783
|
1854
|
30/12/2022
|
No Such Account
|
|
3503
|
KN1507001009_300422FTO_63912
|
1507001009NRG23290420220018469
|
1089202065
|
30/04/2022
|
SIDRAM
|
SIDRAM
|
1507001009WL000988
|
00415
|
SBIN0005751
|
1854
|
13/05/2022
|
Account closed
|
|
3504
|
KN1507001013_071222FTO_784348
|
1507001013NRG23071220220482912
|
7512910456
|
07/12/2022
|
RAJABI
|
RAJABI
|
1507001013WL034615
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3505
|
KN1507001001_090722FTO_341045
|
1507001001NRG23090720220219156
|
3140853916
|
09/07/2022
|
sanjiv
|
sanjiv
|
1507001001WL013357
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3506
|
KN1507001001_090722FTO_341045
|
1507001001NRG23090720220219157
|
3140853911
|
09/07/2022
|
gurubai
|
gurubai
|
1507001001WL013357
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3507
|
KN1507001007_130522FTO_91606
|
1507001007NRG23130520220035610
|
1372841593
|
13/05/2022
|
RAVI NAGAPPA WADDAR
|
RAVI NAGAPPA WADDAR
|
1507001007WL001933
|
00415
|
SBIN0040783
|
1854
|
19/05/2022
|
No Such Account
|
|
3508
|
KN1507001007_130522FTO_91606
|
1507001007NRG23130520220035691
|
1372841590
|
13/05/2022
|
vvvvvvvvv
|
vvvvvvvvv
|
1507001007WL001937
|
00415
|
SBIN0000782
|
1854
|
19/05/2022
|
No Such Account
|
|
3509
|
KN1507001007_130522FTO_91606
|
1507001007NRG23130520220035692
|
1372841591
|
13/05/2022
|
vvvvvvvvvv
|
vvvvvvvvvv
|
1507001007WL001937
|
00415
|
SBIN0000782
|
1854
|
19/05/2022
|
No Such Account
|
|
3510
|
KN1507001007_130522FTO_91606
|
1507001007NRG23130520220035694
|
1372841592
|
13/05/2022
|
vvvvvvvvvv
|
vvvvvvvvvv
|
1507001007WL001937
|
00415
|
SBIN0000782
|
1854
|
19/05/2022
|
No Such Account
|
|
3511
|
KN1507001009_090123FTO_891458
|
1507001009NRG23090120230525823
|
7881088664
|
09/01/2023
|
Anasuya
|
Anasuya
|
1507001009WL038367
|
00415
|
SBIN0005751
|
1854
|
13/01/2023
|
Account closed
|
|
3512
|
KN1507001010_231222FTO_831067
|
1507001010NRG23211220220499687
|
7514924590
|
23/12/2022
|
Shayavva H Sonnad
|
Shayavva H Sonnad
|
1507001010WL036232
|
00078
|
CNRB0010845
|
1854
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
3513
|
KN1507001021_231122FTO_742800
|
1507001021NRG23231120220463822
|
7510798505
|
23/11/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0032811
|
00078
|
CNRB0010844
|
1854
|
30/12/2022
|
Account closed
|
|
3514
|
KN1507001021_231122FTO_742800
|
1507001021NRG23231120220463823
|
7510798506
|
23/11/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0032811
|
00078
|
CNRB0010844
|
1854
|
30/12/2022
|
Account closed
|
|
3515
|
KN1507001021_231122FTO_742800
|
1507001021NRG23231120220463824
|
7510798502
|
23/11/2022
|
Nagesh Devindrappa Badiger
|
Nagesh Devindrappa Badiger
|
1507001WL0032811
|
00078
|
CNRB0001329
|
1854
|
30/12/2022
|
Account closed
|
|
3516
|
KN1507001021_231122FTO_742800
|
1507001021NRG23231120220463825
|
7510798503
|
23/11/2022
|
Sharanagowda Basappa Biradar
|
Sharanagowda Basappa Biradar
|
1507001WL0032811
|
00078
|
CNRB0001329
|
1854
|
30/12/2022
|
Account closed
|
|
3517
|
KN1507001021_231122FTO_742800
|
1507001021NRG23231120220463826
|
7510798504
|
23/11/2022
|
Sharanagowda Basappa Biradar
|
Sharanagowda Basappa Biradar
|
1507001WL0032811
|
00078
|
CNRB0001329
|
1854
|
30/12/2022
|
Account closed
|
|
3518
|
KN1507001021_260622FTO_268987
|
1507001021NRG23250620220167716
|
2849465185
|
26/06/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001021WL010107
|
00415
|
SBIN0000782
|
1854
|
07/07/2022
|
No Such Account
|
|
3519
|
KN1507001022_020722FTO_316431
|
1507001022NRG23020720220197615
|
2963197786
|
02/07/2022
|
JUMMANNA DODDAPPNVAR
|
JUMMANNA DODDAPPNVAR
|
1507001022WL011990
|
00078
|
CNRB0010841
|
1854
|
11/07/2022
|
No Such Account
|
|
3520
|
KN1507001022_100522FTO_85333
|
1507001022NRG23100520220031619
|
1505135878
|
10/05/2022
|
PARVATI R DODDAPPANVAR
|
PARVATI R DODDAPPANVAR
|
1507001022WL001694
|
00078
|
CNRB0010841
|
309
|
25/05/2022
|
No Such Account
|
|
3521
|
KN1507001022_100522FTO_85333
|
1507001022NRG23100520220031653
|
1505135812
|
10/05/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL001694
|
00078
|
CNRB0010841
|
309
|
25/05/2022
|
Unclaimed/DEAF accounts
|
|
3522
|
KN1507001027_300522APB_FTO_175398
|
1507001027NRG23300520220075284
|
N0522033270A4
|
30/05/2022
|
SHRIDEVI SHRIMANTH KOLHAR
|
SHRIDEVI SHRIMANTH KOLHAR
|
1507001027WL004252
|
00509
|
KVGB0003004
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
KN1507001031_311022FTO_688548
|
1507001031NRG23190920220377362
|
6493807904
|
31/10/2022
|
Rajesab H Mulla
|
Rajesab H Mulla
|
1507001WL0025031
|
00509
|
KVGB0003304
|
1854
|
17/11/2022
|
No Such Account
|
|
3524
|
KN1507001031_311022FTO_688548
|
1507001031NRG23190920220377363
|
6493807905
|
31/10/2022
|
Kasimasa
|
Kasimasa
|
1507001WL0025031
|
00509
|
KVGB0003304
|
1854
|
17/11/2022
|
No Such Account
|
|
3525
|
KN1507001032_210722APB_FTO_379442
|
1507001032NRG23210720220259789
|
3917799859
|
21/07/2022
|
BASAPPA VITTAPPA GOOHIHAL
|
BASAPPA VITTAPPA GOOHIHAL
|
1507001032WL015930
|
00078
|
CNRB0001066
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3526
|
KN1507002009_081022FTO_614427
|
1507002009NRG23071020220407200
|
6416282895
|
08/10/2022
|
SURESH PUJARI
|
SURESH PUJARI
|
1507002009WL027627
|
00509
|
KVGB0003106
|
1854
|
12/11/2022
|
No Such Account
|
|
3527
|
KN1507002011_190522FTO_140249
|
1507002011NRG23190520220049508
|
1505133861
|
19/05/2022
|
MABUBI MAKANADAR
|
MABUBI MAKANADAR
|
1507002011WL002735
|
00415
|
SBIN0002224
|
2472
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3528
|
KN1507002013_260722APB_FTO_393972
|
1507002013NRG23260720220272290
|
3920574736
|
26/07/2022
|
NEELAPPA SHIDAGOND JORAPUR
|
NEELAPPA SHIDAGOND JORAPUR
|
1507002013WL016857
|
00509
|
KVGB0003102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3529
|
KN1507002017_260722APB_FTO_392840
|
1507002017NRG23260720220271920
|
3914838270
|
26/07/2022
|
shivanad savalagi
|
shivanad savalagi
|
1507002017WL016832
|
00509
|
KVGB0003117
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3530
|
KN1507005017_100822FTO_438326
|
1507005017NRG23100820220309092
|
4026431809
|
10/08/2022
|
Shivasharan Sangappa Nalkman
|
Shivasharan Sangappa Nalkman
|
1507005WL0019523
|
00509
|
KVGB0003414
|
2163
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3531
|
KN1507005017_100822FTO_438326
|
1507005017NRG23100820220309093
|
4026431813
|
10/08/2022
|
NILAMMA HARIJAN
|
NILAMMA HARIJAN
|
1507005WL0019523
|
00509
|
KVGB0003415
|
1545
|
19/08/2022
|
No Such Account
|
|
3532
|
KN1507005017_100822FTO_438326
|
1507005017NRG23100820220309094
|
4026431814
|
10/08/2022
|
Laxmi Raju Badiger
|
Laxmi Raju Badiger
|
1507005WL0019523
|
00509
|
KVGB0003415
|
1545
|
19/08/2022
|
No Such Account
|
|
3533
|
KN1507005018_120722FTO_350874
|
1507005018NRG23120720220230484
|
3147215940
|
12/07/2022
|
Vidyshree
|
Vidyshree
|
1507005018WL014098
|
00509
|
KVGB0003412
|
2163
|
16/07/2022
|
Account closed
|
|
3534
|
KN1507005020_210622APB_FTO_254004
|
1507005020NRG23210620220155843
|
2559596106
|
21/06/2022
|
MAHADEVI G KOPPA
|
MAHADEVI G KOPPA
|
1507005020WL009339
|
00509
|
KVGB0003415
|
1545
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
KN1507005022_260622APB_FTO_268681
|
1507005022NRG23260620220168950
|
2607785886
|
26/06/2022
|
TOPU RATHOD
|
TOPU RATHOD
|
1507005022WL010244
|
00509
|
KVGB0003405
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
KN1507005025_130622FTO_223760
|
1507005025NRG23130620220123625
|
2434729754
|
13/06/2022
|
Sridevi Sahabagoud Biradar
|
Sridevi Sahabagoud Biradar
|
1507005025WL007444
|
00509
|
KVGB0003416
|
618
|
23/06/2022
|
No Such Account
|
|
3537
|
KN1507005026_080622APB_FTO_205815
|
1507005026NRG23080620220105220
|
2291464979
|
08/06/2022
|
Lalitabai
|
Lalitabai
|
1507005026WL006268
|
00509
|
KVGB0003423
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
KN1507005026_080622APB_FTO_205815
|
1507005026NRG23080620220105240
|
2291464991
|
08/06/2022
|
Madivalappa
|
Madivalappa
|
1507005026WL006268
|
00509
|
KVGB0003409
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
KN1507005028_210722FTO_381495
|
1507005028NRG23210720220262087
|
3980008920
|
21/07/2022
|
bhouramm
|
bhouramm
|
1507005028WL016065
|
00509
|
KVGB0003401
|
1854
|
17/08/2022
|
No Such Account
|
|
3540
|
KN1507005031_050123APB_FTO_881654
|
1507005031NRG23050120230521789
|
7799847139
|
05/01/2023
|
bhagavva
|
bhagavva
|
1507005031WL038079
|
00078
|
CNRB0010867
|
309
|
10/01/2023
|
Account closed
|
|
3541
|
KN1507005031_171022FTO_653918
|
1507005031NRG23171020220421103
|
6452968866
|
17/10/2022
|
paramappa
|
paramappa
|
1507005031WL028884
|
00078
|
CNRB0010867
|
1854
|
15/11/2022
|
No Such Account
|
|
3542
|
KN1507005031_171022FTO_653918
|
1507005031NRG23171020220421120
|
6452968863
|
17/10/2022
|
kashiraya navadagi
|
kashiraya navadagi
|
1507005031WL028884
|
00078
|
CNRB0010867
|
1854
|
15/11/2022
|
No Such Account
|
|
3543
|
KN1507005035_010722FTO_300901
|
1507005035NRG23010720220191907
|
2848497867
|
01/07/2022
|
GOLLALAPPA DEVUR
|
GOLLALAPPA DEVUR
|
1507005035WL011554
|
00509
|
KVGB0003415
|
1854
|
07/07/2022
|
Account closed
|
|
3544
|
KN1507005042_160622FTO_237962
|
1507005042NRG23160620220138889
|
2435063848
|
16/06/2022
|
Sharanamma Chidanand Talawar
|
Sharanamma Chidanand Talawar
|
1507005042WL008388
|
00509
|
KVGB0003407
|
1854
|
23/06/2022
|
Account closed
|
|
3545
|
KN1507005045_131022FTO_637312
|
1507005045NRG23131020220418227
|
6451626450
|
13/10/2022
|
Sharada Hadapad
|
Sharada Hadapad
|
1507005045WL028663
|
00468
|
UBIN0557552
|
1854
|
15/11/2022
|
No Such Account
|
|
3546
|
KN1507005046_300522FTO_176451
|
1507005046NRG23300520220075752
|
1893294327
|
30/05/2022
|
Jaitunabi A Mandevali
|
Jaitunabi A Mandevali
|
1507005046WL004301
|
00509
|
KVGB0003416
|
1854
|
02/06/2022
|
Account closed
|
|
3547
|
KN1507005046_300522FTO_176451
|
1507005046NRG23300520220075770
|
1893294323
|
30/05/2022
|
Maibusab Rajesab
|
Maibusab Rajesab
|
1507005046WL004301
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
No Such Account
|
|
3548
|
KN1507005046_300522FTO_176451
|
1507005046NRG23300520220075775
|
1893294357
|
30/05/2022
|
Siddanna N Biradar
|
Siddanna N Biradar
|
1507005046WL004302
|
00509
|
KVGB0003416
|
1854
|
02/06/2022
|
Account closed
|
|
3549
|
KN1507005046_300522FTO_176451
|
1507005046NRG23300520220075795
|
1893294322
|
30/05/2022
|
Dareppa Sharannappa Biradar
|
Dareppa Sharannappa Biradar
|
1507005046WL004302
|
00509
|
KVGB0003415
|
1854
|
02/06/2022
|
No Such Account
|
|
3550
|
KN1507001007_070922FTO_523206
|
1507001007NRG23070920220354761
|
4858590628
|
07/09/2022
|
SIDDAMMA A BAGEWADI
|
SIDDAMMA A BAGEWADI
|
1507001007WL023188
|
00509
|
KVGB0003012
|
1854
|
20/09/2022
|
No Such Account
|
|
3551
|
KN1507001022_130722APB_FTO_353640
|
1507001022NRG23130720220233803
|
3304570433
|
13/07/2022
|
BHIMAPPA GULAPPA GUGIHAL
|
BHIMAPPA GULAPPA GUGIHAL
|
1507001022WL014336
|
00078
|
CNRB0010841
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
KN1507002005_090223APB_FTO_945214
|
1507002005NRG23090220230554256
|
8867376235
|
09/02/2023
|
rajashree m mamamdapur
|
rajashree m mamamdapur
|
1507002005WL040768
|
00045
|
BARB0VJBABL
|
2472
|
17/02/2023
|
Account closed
|
|
3553
|
KN1507005040_010622FTO_183943
|
1507005040NRG23010620220085978
|
N0622001DC3E2
|
01/06/2022
|
Suputra S Natikar
|
Suputra S Natikar
|
1507005040WL004955
|
00509
|
KVGB0003410
|
1854
|
06/06/2022
|
No Such Account
|
|
3554
|
KN1507005043_040123APB_FTO_878241
|
1507005043NRG23040120230518218
|
7799768559
|
04/01/2023
|
NINGAPPA
|
NINGAPPA
|
1507005043WL037743
|
00509
|
KVGB0003409
|
1854
|
10/01/2023
|
Account closed
|
|
3555
|
KN1507005044_141222FTO_804695
|
1507005044NRG23141220220491453
|
7512791566
|
14/12/2022
|
Jagadevi Chagashetti
|
Jagadevi Chagashetti
|
1507005044WL035497
|
00509
|
KVGB0003415
|
618
|
30/12/2022
|
No Such Account
|
|
3556
|
KN1507001002_130722APB_FTO_353489
|
1507001002NRG23110720220226790
|
3147135552
|
13/07/2022
|
SUGALABAI G KALYANI
|
SUGALABAI G KALYANI
|
1507001002WL013864
|
00078
|
CNRB0000783
|
1854
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3557
|
KN1507001002_130722APB_FTO_353489
|
1507001002NRG23110720220226814
|
3147135551
|
13/07/2022
|
SUGALABAI G KALYANI
|
SUGALABAI G KALYANI
|
1507001002WL013865
|
00078
|
CNRB0000783
|
1545
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3558
|
KN1507001002_210622FTO_250707
|
1507001002NRG23200620220150161
|
2485784096
|
21/06/2022
|
Sharannappa Baykoda
|
Sharannappa Baykoda
|
1507001002WL009038
|
00415
|
SBIN0000782
|
309
|
25/06/2022
|
No Such Account
|
|
3559
|
KN1507001007_100622FTO_217826
|
1507001007NRG23100620220117167
|
2420616861
|
10/06/2022
|
SUNANADA S KURI
|
SUNANADA S KURI
|
1507001007WL007078
|
00415
|
SBIN0000782
|
1854
|
23/06/2022
|
No Such Account
|
|
3560
|
KN1507001007_100622FTO_217826
|
1507001007NRG23100620220117168
|
2420616862
|
10/06/2022
|
LAXMI J KURI
|
LAXMI J KURI
|
1507001007WL007078
|
00415
|
SBIN0000782
|
1854
|
23/06/2022
|
No Such Account
|
|
3561
|
KN1507001010_291022APB_FTO_686207
|
1507001010NRG23291020220438869
|
6494082795
|
29/10/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL030475
|
00078
|
CNRB0010845
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
KN1507001014_130522FTO_92297
|
1507001014NRG23130520220035954
|
1505143088
|
13/05/2022
|
Sidramayya. B Hiremath
|
Sidramayya. B Hiremath
|
1507001014WL001952
|
00554
|
KKBK0008260
|
1854
|
25/05/2022
|
No Such Account
|
|
3563
|
KN1507001022_290422FTO_63817
|
1507001022NRG23290420220018151
|
1089339033
|
29/04/2022
|
PARVATI R DODDAPPANVAR
|
PARVATI R DODDAPPANVAR
|
1507001022WL000974
|
00078
|
CNRB0010841
|
1854
|
12/05/2022
|
No Such Account
|
|
3564
|
KN1507001030_060622FTO_198775
|
1507001030NRG23040620220094905
|
2215260642
|
06/06/2022
|
ayyamma
|
ayyamma
|
1507001030WL005619
|
00509
|
KVGB0003421
|
1854
|
11/06/2022
|
No Such Account
|
|
3565
|
KN1507001030_060622APB_FTO_198869
|
1507001030NRG23040620220095043
|
2216356476
|
06/06/2022
|
RAJU
|
RAJU
|
1507001030WL005619
|
00078
|
CNRB0010844
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
KN1507001039_150323APB_FTO_991955
|
1507001039NRG23140320230574069
|
0115726792
|
15/03/2023
|
YASHIN MAKANADAR
|
YASHIN MAKANADAR
|
1507001039WL043008
|
00078
|
CNRB0010841
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
KN1507001039_150323APB_FTO_991955
|
1507001039NRG23140320230574070
|
0115726791
|
15/03/2023
|
NASARINBANU MAKANADAR
|
NASARINBANU MAKANADAR
|
1507001039WL043008
|
00078
|
CNRB0010841
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
KN1507002003_020123FTO_870465
|
1507002003NRG23311220220514585
|
7716748303
|
02/01/2023
|
Jayashri Prakasha Savadi
|
Jayashri Prakasha Savadi
|
1507002003WL037424
|
00078
|
CNRB0010832
|
1854
|
06/01/2023
|
No Such Account
|
|
3569
|
KN1507002003_020123FTO_870465
|
1507002003NRG23311220220514586
|
7716748297
|
02/01/2023
|
MALLAPPA SOUDI
|
MALLAPPA SOUDI
|
1507002003WL037424
|
00078
|
CNRB0010832
|
1854
|
06/01/2023
|
No Such Account
|
|
3570
|
KN1507002003_020123FTO_870465
|
1507002003NRG23311220220514587
|
7716748293
|
02/01/2023
|
RAMALING SOUDI
|
RAMALING SOUDI
|
1507002003WL037424
|
00078
|
CNRB0010832
|
1854
|
06/01/2023
|
No Such Account
|
|
3571
|
KN1507002005_120722FTO_348893
|
1507002005NRG23110720220222321
|
3146456275
|
12/07/2022
|
KASHIBAI VITHALSING HUNNUR
|
KASHIBAI VITHALSING HUNNUR
|
1507002005WL013593
|
00078
|
CNRB0010881
|
1854
|
16/07/2022
|
No Such Account
|
|
3572
|
KN1507002009_020522FTO_67531
|
1507002009NRG23020520220021615
|
1090517408
|
02/05/2022
|
SURESH PUJARI
|
SURESH PUJARI
|
1507002009WL001189
|
00509
|
KVGB0003106
|
1854
|
12/05/2022
|
No Such Account
|
|
3573
|
KN1507002013_160323APB_FTO_997585
|
1507002013NRG23160320230580669
|
0114500406
|
16/03/2023
|
SHANTABAI PAWAR
|
SHANTABAI PAWAR
|
1507002013WL043483
|
00078
|
CNRB0000504
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
KN1507002013_160323APB_FTO_997585
|
1507002013NRG23160320230580670
|
0114500403
|
16/03/2023
|
ASHOK PAWAR
|
ASHOK PAWAR
|
1507002013WL043483
|
00078
|
CNRB0000504
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
KN1507005025_211022FTO_670443
|
1507005025NRG23211020220428982
|
6452986658
|
21/10/2022
|
ajit shivaray masali
|
ajit shivaray masali
|
1507005025WL029451
|
00509
|
KVGB0003416
|
1236
|
15/11/2022
|
No Such Account
|
|
3576
|
KN1507005027_080123FTO_888097
|
1507005027NRG23060120230523053
|
7854474526
|
08/01/2023
|
Renuka Harijan Jalavadi
|
Renuka Harijan Jalavadi
|
1507005027WL038170
|
00509
|
KVGB0003401
|
1854
|
12/01/2023
|
No Such Account
|
|
3577
|
KN1507005027_080123FTO_888097
|
1507005027NRG23080120230524551
|
7854474528
|
08/01/2023
|
LACHCHAPPA SHIVAPPA HARIJAN
|
LACHCHAPPA SHIVAPPA HARIJAN
|
1507005027WL038254
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
No Such Account
|
|
3578
|
KN1507005027_080123FTO_888097
|
1507005027NRG23080120230524555
|
7854474542
|
08/01/2023
|
Vijaykumar Shingi
|
Vijaykumar Shingi
|
1507005027WL038254
|
00509
|
KVGB0003415
|
1854
|
12/01/2023
|
No Such Account
|
|
3579
|
KN1507005027_080123FTO_888097
|
1507005027NRG23080120230524615
|
7854474530
|
08/01/2023
|
NGAMMA VASAPPA UPPAR
|
NGAMMA VASAPPA UPPAR
|
1507005027WL038257
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
No Such Account
|
|
3580
|
KN1507005027_080123FTO_888097
|
1507005027NRG23080120230524626
|
7854474527
|
08/01/2023
|
Shantibai Shivayya Sthavaramath
|
Shantibai Shivayya Sthavaramath
|
1507005027WL038258
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
No Such Account
|
|
3581
|
KN1507005028_270722FTO_399762
|
1507005028NRG23270720220278526
|
3920485742
|
27/07/2022
|
madaevi
|
madaevi
|
1507005028WL017279
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
No Such Account
|
|
3582
|
KN1507005034_050922FTO_518501
|
1507005034NRG23050920220352847
|
4860517671
|
05/09/2022
|
Kasimasab Tumbagi
|
Kasimasab Tumbagi
|
1507005034WL023023
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
3583
|
KN1507005035_270622FTO_269391
|
1507005035NRG23260620220170694
|
2607346250
|
27/06/2022
|
ANILKUMAR DAMBAL
|
ANILKUMAR DAMBAL
|
1507005035WL010343
|
00078
|
CNRB0010867
|
1854
|
02/07/2022
|
No Such Account
|
|
3584
|
KN1507005035_270622FTO_269391
|
1507005035NRG23260620220170697
|
2607346253
|
27/06/2022
|
LALITABAYI MANUR
|
LALITABAYI MANUR
|
1507005035WL010343
|
00509
|
KVGB0003412
|
1854
|
02/07/2022
|
No Such Account
|
|
3585
|
KN1507005040_020422FTO_1390
|
1507005040NRG22020420220901777
|
0817069962
|
02/04/2022
|
bhimashankar shantagouda kulageri
|
bhimashankar shantagouda kulageri
|
1507005040WL051182
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
3586
|
KN1507005042_250422FTO_47535
|
1507005042NRG23250420220011358
|
0832155388
|
25/04/2022
|
rajendra biradar
|
rajendra biradar
|
1507005042WL000606
|
00509
|
KVGB0003407
|
1854
|
04/05/2022
|
No Such Account
|
|
3587
|
KN1507005048_130622FTO_223313
|
1507005048NRG23130620220123546
|
2435766508
|
13/06/2022
|
Venkatesh Pawar
|
Venkatesh Pawar
|
1507005048WL007438
|
00078
|
CNRB0006226
|
1854
|
23/06/2022
|
Account closed
|
|
3588
|
KN1507001009_130822FTO_449397
|
1507001009NRG23110820220311257
|
4121781346
|
13/08/2022
|
Hajeera
|
Hajeera
|
1507001009WL019717
|
00415
|
SBIN0005751
|
1854
|
24/08/2022
|
Account closed
|
|
3589
|
KN1507001009_241122FTO_745915
|
1507001009NRG23231120220464405
|
7509652009
|
24/11/2022
|
HANAMATH
|
HANAMATH
|
1507001009WL032851
|
00415
|
SBIN0005751
|
1236
|
30/12/2022
|
No Such Account
|
|
3590
|
KN1507001010_151022APB_FTO_648529
|
1507001010NRG23151020220419964
|
6453072692
|
15/10/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL028819
|
00078
|
CNRB0010845
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
KN1507001010_221022APB_FTO_671220
|
1507001010NRG23221020220430233
|
6494087869
|
22/10/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL029609
|
00078
|
CNRB0010845
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
KN1507001013_011222APB_FTO_768125
|
1507001013NRG23011220220475521
|
7510864295
|
01/12/2022
|
SHANTAVEERAYYA MATHAPATI
|
SHANTAVEERAYYA MATHAPATI
|
1507001013WL033954
|
00509
|
KVGB0003002
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
KN1507001022_010422FTO_886
|
1507001022NRG22310320220895651
|
0819282345
|
01/04/2022
|
YALLAVVA VITTAL DALAWAI
|
YALLAVVA VITTAL DALAWAI
|
1507001022WL050798
|
00415
|
SBIN0002243
|
1734
|
04/05/2022
|
No Such Account
|
|
3594
|
KN1507001043_141122FTO_716861
|
1507001043NRG23141120220450675
|
6549213992
|
14/11/2022
|
Parasappa Goolappa Kambar
|
Parasappa Goolappa Kambar
|
1507001043WL031638
|
00078
|
CNRB0010572
|
1854
|
19/11/2022
|
No Such Account
|
|
3595
|
KN1507002003_020822APB_FTO_413392
|
1507002003NRG23010820220287084
|
3914844048
|
02/08/2022
|
Amagond Somaning Biradar
|
Amagond Somaning Biradar
|
1507002003WL017793
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3596
|
KN1507002004_020822APB_FTO_416095
|
1507002004NRG23020820220291874
|
3917807342
|
02/08/2022
|
JAGANNATH BHIMARAO KULKARNI
|
JAGANNATH BHIMARAO KULKARNI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
3597
|
KN1507002004_020822APB_FTO_416095
|
1507002004NRG23020820220291877
|
3917807344
|
02/08/2022
|
NIJALINGAPPA M ALLOLLI
|
NIJALINGAPPA M ALLOLLI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
3598
|
KN1507002006_050522APB_FTO_73385
|
1507002006NRG23050520220025562
|
1271573113
|
05/05/2022
|
SHANTAVVA S GANACHARI
|
SHANTAVVA S GANACHARI
|
1507002006WL001370
|
00078
|
CNRB0010840
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
|
3599
|
KN1507005027_211022APB_FTO_667410
|
1507005027NRG23211020220427301
|
6452915212
|
21/10/2022
|
SIddappa Basappa Yankhiyi
|
SIddappa Basappa Yankhiyi
|
1507005027WL029303
|
00509
|
KVGB0003412
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
KN1507005037_040722FTO_324276
|
1507005037NRG23040720220203173
|
2965939778
|
04/07/2022
|
pooja
|
pooja
|
1507005037WL012403
|
00509
|
KVGB0003418
|
2163
|
11/07/2022
|
No Such Account
|
|
3601
|
KN1507005037_040722FTO_324276
|
1507005037NRG23040720220203174
|
2965939779
|
04/07/2022
|
sarubai
|
sarubai
|
1507005037WL012403
|
00509
|
KVGB0003418
|
2163
|
11/07/2022
|
No Such Account
|
|
3602
|
KN1507005037_040722FTO_324276
|
1507005037NRG23040720220203184
|
2965939780
|
04/07/2022
|
bhogayya ganganalli
|
bhogayya ganganalli
|
1507005037WL012403
|
00509
|
KVGB0003418
|
2163
|
11/07/2022
|
No Such Account
|
|
3603
|
KN1507005037_040722FTO_324276
|
1507005037NRG23040720220203185
|
2965939777
|
04/07/2022
|
vidya
|
vidya
|
1507005037WL012403
|
00509
|
KVGB0003418
|
2163
|
11/07/2022
|
No Such Account
|
|
3604
|
KN1507005039_161222FTO_811619
|
1507005039NRG23161220220494643
|
7514298192
|
16/12/2022
|
jetteppa s chandki
|
jetteppa s chandki
|
1507005039WL035771
|
00509
|
KVGB0003405
|
1854
|
30/12/2022
|
No Such Account
|
|
3605
|
KN1507005042_180622APB_FTO_244579
|
1507005042NRG23180620220143335
|
2518227173
|
18/06/2022
|
satavva samagar
|
satavva samagar
|
1507005042WL008644
|
00509
|
KVGB0003407
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
KN1507005046_060622FTO_199055
|
1507005046NRG23060620220098218
|
2215243290
|
06/06/2022
|
Siddanna Biradar
|
Siddanna Biradar
|
1507005046WL005808
|
00509
|
KVGB0003416
|
1854
|
11/06/2022
|
No Such Account
|
|
3607
|
KN1507005046_060622FTO_199055
|
1507005046NRG23060620220098239
|
2215243279
|
06/06/2022
|
Dareppa Sharannappa Biradar
|
Dareppa Sharannappa Biradar
|
1507005046WL005808
|
00509
|
KVGB0003416
|
1854
|
11/06/2022
|
No Such Account
|
|
3608
|
KN1507005046_060622FTO_199055
|
1507005046NRG23060620220098254
|
2215243257
|
06/06/2022
|
Jaitunabi A Mandevali
|
Jaitunabi A Mandevali
|
1507005046WL005809
|
00509
|
KVGB0003416
|
1854
|
11/06/2022
|
Account closed
|
|
3609
|
KN1507005046_060622FTO_199055
|
1507005046NRG23060620220098275
|
2215243301
|
06/06/2022
|
Maibusab Rajesab
|
Maibusab Rajesab
|
1507005046WL005809
|
00509
|
KVGB0003416
|
1854
|
11/06/2022
|
No Such Account
|
|
3610
|
KN1507005048_030722FTO_321522
|
1507005048NRG23030720220199347
|
2913168778
|
03/07/2022
|
Suvarana Yallalinga Singanavar
|
Suvarana Yallalinga Singanavar
|
1507005048WL012085
|
00509
|
KVGB0003408
|
1854
|
08/07/2022
|
Account closed
|
|
3611
|
KN1507001001_070622FTO_204293
|
1507001001NRG23070620220103183
|
2217224680
|
07/06/2022
|
ajayakumar
|
ajayakumar
|
1507001001WL006126
|
00078
|
CNRB0010844
|
1854
|
11/06/2022
|
No Such Account
|
|
3612
|
KN1507001005_280323APB_FTO_1024215
|
1507001005NRG23280320230602798
|
0493567112
|
28/03/2023
|
BORAMMA M HANCHALI
|
BORAMMA M HANCHALI
|
1507001005WL045067
|
00415
|
SBIN0000782
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3613
|
KN1507001014_070622APB_FTO_203799
|
1507001014NRG23070620220102360
|
2291381302
|
07/06/2022
|
Sharanamma
|
Sharanamma
|
1507001014WL006092
|
00554
|
KKBK0008260
|
1854
|
15/06/2022
|
Participant not mapped to the product
|
|
3614
|
KN1507001015_180822FTO_459121
|
1507001015NRG23180820220322034
|
4276335383
|
18/08/2022
|
HANAMANTHA CHANDAPPA BEDAR
|
HANAMANTHA CHANDAPPA BEDAR
|
1507001015WL020444
|
00078
|
CNRB0010820
|
1854
|
30/08/2022
|
No Such Account
|
|
3615
|
KN1507001022_130722FTO_353636
|
1507001022NRG23130720220234028
|
3306058108
|
13/07/2022
|
YALLAVVA VITTAL DALAWAI
|
YALLAVVA VITTAL DALAWAI
|
1507001022WL014346
|
00415
|
SBIN0002243
|
1854
|
25/07/2022
|
No Such Account
|
|
3616
|
KN1507001022_290422APB_FTO_63837
|
1507001022NRG23290420220018098
|
1089779053
|
29/04/2022
|
ANNAKKA KALLAPPA GANJAL
|
ANNAKKA KALLAPPA GANJAL
|
1507001022WL000974
|
00078
|
CNRB0010841
|
309
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
KN1507001022_290422FTO_63808
|
1507001022NRG23290420220018119
|
1089192172
|
29/04/2022
|
Renuka Madari
|
Renuka Madari
|
1507001022WL000974
|
00078
|
CNRB0010841
|
1854
|
12/05/2022
|
No Such Account
|
|
3618
|
KN1507001030_060622FTO_198829
|
1507001030NRG23040620220095052
|
2215260643
|
06/06/2022
|
rahual K Pawar
|
rahual K Pawar
|
1507001030WL005619
|
00078
|
CNRB0010824
|
1854
|
11/06/2022
|
No Such Account
|
|
3619
|
KN1507001033_231222FTO_833741
|
1507001033NRG23231220220502930
|
7514334156
|
23/12/2022
|
k r mattihal
|
k r mattihal
|
1507001033WL036455
|
00078
|
CNRB0004716
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3620
|
KN1507002042_070422FTO_2809
|
1507002000NRG22100220220807835
|
0825595061
|
07/04/2022
|
HANAMHTHA SHINDHE
|
HANAMHTHA SHINDHE
|
1507002WL044935
|
00078
|
CNRB0010834
|
2890
|
04/05/2022
|
No Such Account
|
|
3621
|
KN1507002001_300522FTO_176065
|
1507002001NRG23300520220075522
|
1928291209
|
30/05/2022
|
SAVITA TALAVAR
|
SAVITA TALAVAR
|
1507002001WL004278
|
00509
|
KVGB0004005
|
1854
|
04/06/2022
|
Account closed
|
|
3622
|
KN1507002003_201222APB_FTO_820232
|
1507002003NRG23201220220498367
|
7514457120
|
20/12/2022
|
Basappa Ravatappa Mulasavalagi
|
Basappa Ravatappa Mulasavalagi
|
1507002003WL036075
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
KN1507005029_300722FTO_409104
|
1507005029NRG23300720220286037
|
3920023300
|
30/07/2022
|
MALAKAPPA CHANDAPPA UDAGI
|
MALAKAPPA CHANDAPPA UDAGI
|
1507005029WL017723
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
No Such Account
|
|
3624
|
KN1507005029_300722FTO_409104
|
1507005029NRG23300720220286050
|
3920023301
|
30/07/2022
|
Gouravva Halimani
|
Gouravva Halimani
|
1507005029WL017723
|
00509
|
KVGB0003411
|
1854
|
13/08/2022
|
No Such Account
|
|
3625
|
KN1507005030_100522FTO_84273
|
1507005030NRG23100520220031007
|
1267603395
|
10/05/2022
|
golamma
|
golamma
|
1507005030WL001671
|
00509
|
KVGB0003402
|
1545
|
16/05/2022
|
No Such Account
|
|
3626
|
KN1507005030_290522APB_FTO_172467
|
1507005030NRG23290520220072669
|
1885062312
|
29/05/2022
|
Ramappa Kattimani
|
Ramappa Kattimani
|
1507005030WL004095
|
00509
|
KVGB0003402
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391014
|
6415229267
|
28/09/2022
|
bhogalinga bhimaraya jertagi
|
bhogalinga bhimaraya jertagi
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3628
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391032
|
6415229266
|
28/09/2022
|
bhagyshree shenkarayya ganganalli
|
bhagyshree shenkarayya ganganalli
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3629
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391045
|
6415229264
|
28/09/2022
|
sharadabai solapure
|
sharadabai solapure
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3630
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391046
|
6415229265
|
28/09/2022
|
shivaraje solapure
|
shivaraje solapure
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3631
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391110
|
6415229268
|
28/09/2022
|
suresha havalagi
|
suresha havalagi
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1545
|
12/11/2022
|
No Such Account
|
|
3632
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391113
|
6415229269
|
28/09/2022
|
sharanappa shivappa lalasangi
|
sharanappa shivappa lalasangi
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1545
|
12/11/2022
|
No Such Account
|
|
3633
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391119
|
6415229261
|
28/09/2022
|
bhavaramma laxaman biradar
|
bhavaramma laxaman biradar
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1545
|
12/11/2022
|
No Such Account
|
|
3634
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391122
|
6415229263
|
28/09/2022
|
sangamma gunduravu afajalapur
|
sangamma gunduravu afajalapur
|
1507005037WL026232
|
00509
|
KVGB0003418
|
1545
|
12/11/2022
|
No Such Account
|
|
3635
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391325
|
6415229270
|
28/09/2022
|
mahammada aminasab mulla
|
mahammada aminasab mulla
|
1507005037WL026247
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3636
|
KN1507005037_280922FTO_580579
|
1507005037NRG23280920220391326
|
6415229271
|
28/09/2022
|
hasan b mulla
|
hasan b mulla
|
1507005037WL026247
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3637
|
KN1507005040_020422FTO_1360
|
1507005040NRG22020420220902041
|
0817067504
|
02/04/2022
|
Manju Hiremath
|
Manju Hiremath
|
1507005040WL051194
|
00509
|
KVGB0003409
|
2023
|
04/05/2022
|
Account closed
|
|
3638
|
KN1507005040_210522FTO_152737
|
1507005040NRG23210520220056204
|
1588443163
|
21/05/2022
|
Pandu
|
Pandu
|
1507005040WL003084
|
00509
|
KVGB0003410
|
1854
|
26/05/2022
|
Account closed
|
|
3639
|
KN1507005040_231022FTO_671408
|
1507005040NRG23231020220430389
|
6452770157
|
23/10/2022
|
Niallamma Karanal
|
Niallamma Karanal
|
1507005040WL029619
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3640
|
KN1507005040_231022FTO_671408
|
1507005040NRG23231020220430391
|
6452770166
|
23/10/2022
|
soubhagya
|
soubhagya
|
1507005040WL029619
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3641
|
KN1507005044_210622FTO_253767
|
1507005044NRG23210620220155180
|
2898584299
|
21/06/2022
|
BHIMAPPA R YALAGOD
|
BHIMAPPA R YALAGOD
|
1507005044WL009318
|
00078
|
CNRB0010812
|
1854
|
08/07/2022
|
No Such Account
|
|
3642
|
KN1507005048_130622FTO_223189
|
1507005048NRG23130620220123284
|
2435774017
|
13/06/2022
|
Siddappa Havalagi
|
Siddappa Havalagi
|
1507005048WL007428
|
00509
|
KVGB0003408
|
1854
|
23/06/2022
|
Account closed
|
|
3643
|
KN1507001042_100622APB_FTO_219478
|
1507001042NRG23100620220119808
|
2434950314
|
10/06/2022
|
CHANDRAVVA DUNDAPPA CHALAVADI
|
CHANDRAVVA DUNDAPPA CHALAVADI
|
1507001042WL007259
|
00509
|
KVGB0003011
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
KN1507002004_020822APB_FTO_416093
|
1507002004NRG23020820220291859
|
3920540482
|
02/08/2022
|
MAHADEVI MALLAPPA MAJJAGI
|
MAHADEVI MALLAPPA MAJJAGI
|
1507002004WL018131
|
00509
|
KVGB0003110
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3645
|
KN1507002004_020822APB_FTO_416093
|
1507002004NRG23020820220291860
|
3920540484
|
02/08/2022
|
SANGEETA APPASAB KURAPI
|
SANGEETA APPASAB KURAPI
|
1507002004WL018131
|
00509
|
KVGB0003110
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
3646
|
KN1507002004_120722FTO_346375
|
1507002004NRG23120720220227074
|
3146254180
|
12/07/2022
|
GURUSIDDAPPA DANAPPA KOTI
|
GURUSIDDAPPA DANAPPA KOTI
|
1507002004WL013884
|
00509
|
KVGB0003102
|
4326
|
16/07/2022
|
No Such Account
|
|
3647
|
KN1507005039_240722APB_FTO_388539
|
1507005039NRG23240720220267670
|
3914899028
|
24/07/2022
|
machandr gerde
|
machandr gerde
|
1507005039WL016535
|
00509
|
KVGB0003405
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3648
|
KN1507005040_111122FTO_714131
|
1507005040NRG23111120220449601
|
6518263014
|
11/11/2022
|
Laxmi Hosamani
|
Laxmi Hosamani
|
1507005040WL031470
|
00509
|
KVGB0003410
|
1854
|
17/11/2022
|
No Such Account
|
|
3649
|
KN1507005040_111122FTO_714131
|
1507005040NRG23111120220449602
|
6518263020
|
11/11/2022
|
Renuka Boragi
|
Renuka Boragi
|
1507005040WL031470
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
3650
|
KN1507005045_181122FTO_730119
|
1507005045NRG23181120220456182
|
6655138930
|
18/11/2022
|
Gundamma Hadapada
|
Gundamma Hadapada
|
1507005045WL032145
|
00509
|
KVGB0003408
|
1854
|
25/11/2022
|
Account closed
|
|
3651
|
KN1507005048_020722APB_FTO_315407
|
1507005048NRG23020720220196787
|
2914401389
|
02/07/2022
|
Bhimashya Sidram Bandrad
|
Bhimashya Sidram Bandrad
|
1507005048WL011931
|
00051
|
MAHB0000505
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
KN1507001001_070622APB_FTO_204298
|
1507001001NRG23070620220101016
|
2216998519
|
07/06/2022
|
ningappa
|
ningappa
|
1507001001WL005982
|
00078
|
CNRB0010844
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
KN1507001001_250123FTO_924654
|
1507001001NRG23250120230544942
|
8378171410
|
25/01/2023
|
Kairunabi
|
Kairunabi
|
1507001001WL039841
|
00078
|
CNRB0010844
|
2163
|
02/02/2023
|
Account closed
|
|
3654
|
KN1507001007_110722APB_FTO_345273
|
1507001007NRG23110720220225922
|
3145133811
|
11/07/2022
|
HAJARAT BALESA ALAMEL
|
HAJARAT BALESA ALAMEL
|
1507001007WL013839
|
00078
|
CNRB0010820
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
KN1507001009_171122FTO_726127
|
1507001009NRG23161120220452886
|
6636968856
|
17/11/2022
|
HANAMATH
|
HANAMATH
|
1507001009WL031814
|
00415
|
SBIN0005751
|
1545
|
24/11/2022
|
No Such Account
|
|
3656
|
KN1507001009_290722FTO_406110
|
1507001009NRG23290720220283497
|
3915260168
|
29/07/2022
|
Irayya Hiremath
|
Irayya Hiremath
|
1507001009WL017544
|
00509
|
KVGB0003008
|
1854
|
13/08/2022
|
No Such Account
|
|
3657
|
KN1507001010_140323APB_FTO_987272
|
1507001010NRG23140320230575324
|
0115627622
|
14/03/2023
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
1507001010WL043091
|
00078
|
CNRB0010845
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
KN1507001013_111022APB_FTO_623335
|
1507001013NRG23111020220412009
|
6416432538
|
11/10/2022
|
paravva madar
|
paravva madar
|
1507001013WL027998
|
00415
|
SBIN0000782
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
KN1507001014_010922FTO_508700
|
1507001014NRG23300820220340367
|
4860683505
|
01/09/2022
|
rabinabi sikindarasab jambagi
|
rabinabi sikindarasab jambagi
|
1507001014WL021877
|
00554
|
KKBK0008260
|
1854
|
20/09/2022
|
No Such Account
|
|
3660
|
KN1507001030_131222FTO_799122
|
1507001030NRG23131220220489332
|
7512439265
|
13/12/2022
|
Shantamma
|
Shantamma
|
1507001030WL035314
|
00078
|
CNRB0010844
|
1848
|
30/12/2022
|
No Such Account
|
|
3661
|
KN1507001030_181022FTO_657869
|
1507001030NRG23181020220422895
|
6452935390
|
18/10/2022
|
Shivanand
|
Shivanand
|
1507001030WL029000
|
00078
|
CNRB0010844
|
1854
|
15/11/2022
|
No Such Account
|
|
3662
|
KN1507001042_200123APB_FTO_916236
|
1507001042NRG23200120230538695
|
8262139614
|
20/01/2023
|
DUNDAVVA CHANDRASHEKAR MANMI
|
DUNDAVVA CHANDRASHEKAR MANMI
|
1507001042WL039385
|
00509
|
KVGB0003011
|
927
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
KN1507002003_171022FTO_654457
|
1507002003NRG23171020220421669
|
6452963253
|
17/10/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL028912
|
00078
|
CNRB0010832
|
1854
|
15/11/2022
|
No Such Account
|
|
3664
|
KN1507002003_171022FTO_654457
|
1507002003NRG23171020220421671
|
6452963268
|
17/10/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL028912
|
00078
|
CNRB0010832
|
1854
|
15/11/2022
|
No Such Account
|
|
3665
|
KN1507002003_171022FTO_654457
|
1507002003NRG23171020220421677
|
6452963270
|
17/10/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002003WL028912
|
00078
|
CNRB0010832
|
1854
|
15/11/2022
|
No Such Account
|
|
3666
|
KN1507002003_250722FTO_388763
|
1507002003NRG23210720220262173
|
3919190416
|
25/07/2022
|
Kamala Ramu Kamagond
|
Kamala Ramu Kamagond
|
1507002WL0016072
|
00078
|
CNRB0010832
|
2472
|
13/08/2022
|
No Such Account
|
|
3667
|
KN1507002003_250722FTO_388763
|
1507002003NRG23210720220262174
|
3919190415
|
25/07/2022
|
YALLAPPA KALKUTIR
|
YALLAPPA KALKUTIR
|
1507002WL0016072
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
No Such Account
|
|
3668
|
KN1507002003_020123APB_FTO_870241
|
1507002003NRG23311220220514535
|
7716847022
|
02/01/2023
|
Basappa Ravatappa Mulasavalagi
|
Basappa Ravatappa Mulasavalagi
|
1507002003WL037419
|
00078
|
CNRB0010832
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243824
|
3302538814
|
15/07/2022
|
rukamabai iranna kalasagonda
|
rukamabai iranna kalasagonda
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
3670
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243825
|
3302538812
|
15/07/2022
|
mallappa kalasagonda
|
mallappa kalasagonda
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
3671
|
KN1507005037_150722FTO_361607
|
1507005037NRG23150720220243826
|
3302538810
|
15/07/2022
|
shankrevva
|
shankrevva
|
1507005037WL015018
|
00509
|
KVGB0003418
|
1854
|
25/07/2022
|
No Such Account
|
|
3672
|
KN1507005040_231022FTO_671401
|
1507005040NRG23231020220430313
|
6452998431
|
23/10/2022
|
bhimashankar shantagouda kulageri
|
bhimashankar shantagouda kulageri
|
1507005040WL029615
|
00509
|
KVGB0001009
|
1854
|
15/11/2022
|
No Such Account
|
|
3673
|
KN1507005040_231022FTO_671401
|
1507005040NRG23231020220430369
|
6452998433
|
23/10/2022
|
KENCHEPPA
|
KENCHEPPA
|
1507005040WL029618
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3674
|
KN1507005040_231022FTO_671401
|
1507005040NRG23231020220430370
|
6452998432
|
23/10/2022
|
MALLIKARJUN
|
MALLIKARJUN
|
1507005040WL029618
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3675
|
KN1507005046_060722FTO_329851
|
1507005046NRG23060720220209318
|
2963196823
|
06/07/2022
|
mahalaxami Gija
|
mahalaxami Gija
|
1507005046WL012795
|
00509
|
KVGB0003416
|
1854
|
11/07/2022
|
No Such Account
|
|
3676
|
KN1507001005_270223APB_FTO_960986
|
1507001005NRG23260220230563662
|
0114203459
|
27/02/2023
|
IRABASAMMA M NATIKAR
|
IRABASAMMA M NATIKAR
|
1507001005WL041892
|
00078
|
CNRB0010820
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
KN1507001014_010722FTO_302268
|
1507001014NRG23280620220180104
|
2852565232
|
01/07/2022
|
H.K. Bisnal
|
H.K. Bisnal
|
1507001014WL010952
|
00415
|
SBIN0000782
|
1854
|
07/07/2022
|
No Such Account
|
|
3678
|
KN1507001021_120522APB_FTO_90694
|
1507001021NRG23120520220035469
|
1374084847
|
12/05/2022
|
Parasurama Hanamanth Madar
|
Parasurama Hanamanth Madar
|
1507001021WL001920
|
00078
|
CNRB0010844
|
1854
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
KN1507001021_250323APB_FTO_1018021
|
1507001021NRG23250320230594904
|
0312885082
|
25/03/2023
|
Savita Aravind Nagaral
|
Savita Aravind Nagaral
|
1507001021WL044487
|
00078
|
CNRB0001329
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
KN1507001021_250323APB_FTO_1018021
|
1507001021NRG23250320230594907
|
0312885083
|
25/03/2023
|
Muttappa Shivappa Bidari
|
Muttappa Shivappa Bidari
|
1507001021WL044487
|
00415
|
SBIN0000782
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
KN1507001029_070622FTO_205087
|
1507001029NRG23070620220104456
|
2291238571
|
07/06/2022
|
Ashok Shettu Chavhan
|
Ashok Shettu Chavhan
|
1507001029WL006196
|
00509
|
KVGB0003005
|
2233
|
15/06/2022
|
No Such Account
|
|
3682
|
KN1507001032_130722FTO_353061
|
1507001032NRG23130720220233363
|
3302538644
|
13/07/2022
|
KASTURI IRAPPA BADIGER
|
KASTURI IRAPPA BADIGER
|
1507001032WL014295
|
00078
|
CNRB0001066
|
927
|
25/07/2022
|
No Such Account
|
|
3683
|
KN1507001043_251122FTO_752216
|
1507001043NRG23251120220465577
|
7509632419
|
25/11/2022
|
Parasappa Goolappa Kambar
|
Parasappa Goolappa Kambar
|
1507001043WL032965
|
00078
|
CNRB0010841
|
1854
|
30/12/2022
|
No Such Account
|
|
3684
|
KN1507002003_261222FTO_840899
|
1507002003NRG23261220220506185
|
7514881983
|
26/12/2022
|
Neelakanth Mallappa Hadimani
|
Neelakanth Mallappa Hadimani
|
1507002003WL036687
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
Account closed
|
|
3685
|
KN1507002003_261222FTO_840899
|
1507002003NRG23261220220506200
|
7514881978
|
26/12/2022
|
Gundurao Kantappa Tole
|
Gundurao Kantappa Tole
|
1507002003WL036688
|
00078
|
CNRB0010832
|
1545
|
30/12/2022
|
Account closed
|
|
3686
|
KN1507002003_261222FTO_840899
|
1507002003NRG23261220220506205
|
7514881979
|
26/12/2022
|
Shivasharan Bisanal
|
Shivasharan Bisanal
|
1507002003WL036688
|
00078
|
CNRB0010832
|
1545
|
30/12/2022
|
No Such Account
|
|
3687
|
KN1507002009_021122FTO_692925
|
1507002009NRG23021120220443426
|
6495643937
|
02/11/2022
|
SURESH PUJARI
|
SURESH PUJARI
|
1507002009WL030859
|
00509
|
KVGB0003106
|
1854
|
17/11/2022
|
No Such Account
|
|
3688
|
KN1507002009_081022FTO_614532
|
1507002009NRG23050920220351528
|
6416281289
|
08/10/2022
|
BOURAMMA MAHADEVA BHUYYAR
|
BOURAMMA MAHADEVA BHUYYAR
|
1507002WL0022904
|
00509
|
KVGB0003106
|
1854
|
12/11/2022
|
No Such Account
|
|
3689
|
KN1507002009_081022FTO_614532
|
1507002009NRG23090820220307826
|
6416281288
|
08/10/2022
|
SURESH PUJARI
|
SURESH PUJARI
|
1507002WL0019425
|
00509
|
KVGB0003106
|
1854
|
12/11/2022
|
No Such Account
|
|
3690
|
KN1507002010_070622APB_FTO_204546
|
1507002010NRG23070620220102726
|
2435127514
|
07/06/2022
|
BORAVVA SOMANING DODAMANI
|
BORAVVA SOMANING DODAMANI
|
1507002010WL006096
|
00509
|
KVGB0003108
|
260
|
23/06/2022
|
Account closed
|
|
3691
|
KN1507002013_060822APB_FTO_428366
|
1507002013NRG23060820220300410
|
3919276443
|
06/08/2022
|
NINGAPPA OGEPPA JAMBAGI
|
NINGAPPA OGEPPA JAMBAGI
|
1507002013WL018887
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3692
|
KN1507005026_040722FTO_322063
|
1507005026NRG23040720220201379
|
2912994975
|
04/07/2022
|
kamalabai
|
kamalabai
|
1507005026WL012301
|
00509
|
KVGB0003423
|
1854
|
08/07/2022
|
No Such Account
|
|
3693
|
KN1507005034_040822APB_FTO_423123
|
1507005034NRG23040820220296441
|
3915488689
|
04/08/2022
|
shivakant ratoda
|
shivakant ratoda
|
1507005034WL018484
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3694
|
KN1507005040_210522FTO_152834
|
1507005040NRG23210520220056239
|
1588431319
|
21/05/2022
|
Mallamma B Pujari
|
Mallamma B Pujari
|
1507005040WL003088
|
00509
|
KVGB0003415
|
1854
|
26/05/2022
|
No Such Account
|
|
3695
|
KN1507005040_210522FTO_152834
|
1507005040NRG23210520220056241
|
1588431317
|
21/05/2022
|
Sitabai Maihite
|
Sitabai Maihite
|
1507005040WL003088
|
00509
|
KVGB0003410
|
1854
|
26/05/2022
|
Account closed
|
|
3696
|
KN1507005040_210522FTO_152834
|
1507005040NRG23210520220056244
|
1588431318
|
21/05/2022
|
Malakappa Malaged
|
Malakappa Malaged
|
1507005040WL003088
|
00509
|
KVGB0003410
|
1854
|
26/05/2022
|
No Such Account
|
|
3697
|
KN1507005048_060622APB_FTO_199098
|
1507005048NRG23060620220098297
|
2215864441
|
06/06/2022
|
Kasturabai Chandakavate
|
Kasturabai Chandakavate
|
1507005048WL005811
|
00051
|
MAHB0000505
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582211
|
0115669106
|
17/03/2023
|
Shridevi Sanganna Hadalageri
|
Shridevi Sanganna Hadalageri
|
1507001021WL043616
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582218
|
0115669100
|
17/03/2023
|
Gouravva S Chavvan
|
Gouravva S Chavvan
|
1507001021WL043616
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582223
|
0115669116
|
17/03/2023
|
Siddamma M Chimmalagi
|
Siddamma M Chimmalagi
|
1507001021WL043618
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582224
|
0115669120
|
17/03/2023
|
Basamma Mallanna Dindawar
|
Basamma Mallanna Dindawar
|
1507001021WL043618
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582227
|
0115669123
|
17/03/2023
|
Rudramma Sharnappa Chimmalagi
|
Rudramma Sharnappa Chimmalagi
|
1507001021WL043618
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582229
|
0115669093
|
17/03/2023
|
Annapurna Gurushant Talekar
|
Annapurna Gurushant Talekar
|
1507001021WL043618
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582230
|
0115669121
|
17/03/2023
|
SHARADABAI SHARNAPPA UPPARA
|
SHARADABAI SHARNAPPA UPPARA
|
1507001021WL043618
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582232
|
0115669114
|
17/03/2023
|
Laxmi V Kolur
|
Laxmi V Kolur
|
1507001021WL043618
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582236
|
0115669108
|
17/03/2023
|
Yamunakshi R Talawar
|
Yamunakshi R Talawar
|
1507001021WL043621
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582237
|
0115669104
|
17/03/2023
|
Revanasiddappa R Talawar
|
Revanasiddappa R Talawar
|
1507001021WL043621
|
00078
|
CNRB0010883
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
KN1507001021_170323APB_FTO_1000284
|
1507001021NRG23170320230582240
|
0115669115
|
17/03/2023
|
Shivanand S Angadi
|
Shivanand S Angadi
|
1507001021WL043622
|
00078
|
CNRB0001329
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
KN1507001022_180522FTO_119856
|
1507001022NRG23180520220044812
|
1505057750
|
18/05/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL002416
|
00078
|
CNRB0010841
|
1854
|
25/05/2022
|
No Such Account
|
|
3710
|
KN1507001030_020822APB_FTO_413499
|
1507001030NRG23020820220289925
|
3918767914
|
02/08/2022
|
Mantayya
|
Mantayya
|
1507001030WL017966
|
00415
|
SBIN0013403
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3711
|
KN1507005023_150622FTO_229776
|
1507005023NRG23150620220130946
|
2514249348
|
15/06/2022
|
IRANNA A DESAI
|
IRANNA A DESAI
|
1507005023WL007920
|
00509
|
KVGB0003415
|
1854
|
27/06/2022
|
No Such Account
|
|
3712
|
KN1507005027_080123APB_FTO_888102
|
1507005027NRG23060120230523039
|
7854755506
|
08/01/2023
|
Raghaven dra Gollalappa Yankanchi
|
Raghaven dra Gollalappa Yankanchi
|
1507005027WL038168
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
KN1507005027_211022FTO_667398
|
1507005027NRG23211020220427462
|
6452989642
|
21/10/2022
|
Shantibai Shivayya Sthavaramath
|
Shantibai Shivayya Sthavaramath
|
1507005027WL029316
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
3714
|
KN1507005027_300822APB_FTO_505588
|
1507005027NRG23300820220340645
|
4858789581
|
30/08/2022
|
GURALIGAVV BAGAPPA HAVALAGI
|
GURALIGAVV BAGAPPA HAVALAGI
|
1507005027WL021926
|
00509
|
KVGB0003412
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
KN1507005032_121222FTO_794103
|
1507005032NRG23121220220486706
|
7512452423
|
12/12/2022
|
SHANKUTAL DODAMANI
|
SHANKUTAL DODAMANI
|
1507005032WL034933
|
00509
|
KVGB0003415
|
1545
|
30/12/2022
|
No Such Account
|
|
3716
|
KN1507005033_170522FTO_111126
|
1507005033NRG23170520220041253
|
1504962458
|
17/05/2022
|
gjhgjh
|
gjhgjh
|
1507005033WL002243
|
00509
|
KVGB0003419
|
1854
|
25/05/2022
|
No Such Account
|
|
3717
|
KN1507005034_291022FTO_683301
|
1507005034NRG23291020220437784
|
6493865358
|
29/10/2022
|
SSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSS
|
1507005034WL030402
|
00078
|
CNRB0010830
|
1854
|
17/11/2022
|
No Such Account
|
|
3718
|
KN1507005038_171022FTO_655559
|
1507005038NRG23171020220422400
|
6453054043
|
17/10/2022
|
Ningppa Bisnala
|
Ningppa Bisnala
|
1507005038WL028951
|
00509
|
KVGB0003413
|
1854
|
15/11/2022
|
Account closed
|
|
3719
|
KN1507005038_171022FTO_655559
|
1507005038NRG23171020220422402
|
6453054044
|
17/10/2022
|
Ningppa Bisnala
|
Ningppa Bisnala
|
1507005038WL028951
|
00509
|
KVGB0003413
|
309
|
15/11/2022
|
Account closed
|
|
3720
|
KN1507005040_011122FTO_690597
|
1507005040NRG23011120220442502
|
6492552165
|
01/11/2022
|
Mamata
|
Mamata
|
1507005040WL030755
|
00509
|
KVGB0003410
|
1545
|
17/11/2022
|
No Such Account
|
|
3721
|
KN1507005040_101022FTO_620251
|
1507005040NRG23101020220409722
|
6416522503
|
10/10/2022
|
Mallamma B Pujari
|
Mallamma B Pujari
|
1507005040WL027804
|
00509
|
KVGB0003410
|
1854
|
12/11/2022
|
No Such Account
|
|
3722
|
KN1507005040_101022FTO_620251
|
1507005040NRG23101020220409725
|
6416522499
|
10/10/2022
|
Bhagamma
|
Bhagamma
|
1507005040WL027804
|
00078
|
CNRB0010830
|
1854
|
12/11/2022
|
A/c Blocked or Frozen
|
|
3723
|
KN1507005044_221122APB_FTO_739588
|
1507005044NRG23221120220462834
|
6675120322
|
22/11/2022
|
HANAMANTH S BADAN
|
HANAMANTH S BADAN
|
1507005044WL032741
|
00078
|
CNRB0010812
|
1545
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
KN1507005048_030722FTO_321528
|
1507005048NRG23030720220199399
|
2913168756
|
03/07/2022
|
Chandibai Chavan
|
Chandibai Chavan
|
1507005048WL012090
|
00509
|
KVGB0003408
|
1854
|
08/07/2022
|
No Such Account
|
|
3725
|
KN1507005048_030722FTO_321528
|
1507005048NRG23030720220199411
|
2913168762
|
03/07/2022
|
Laxman
|
Laxman
|
1507005048WL012090
|
00509
|
KVGB0003408
|
1854
|
08/07/2022
|
No Such Account
|
|
3726
|
KN1507005048_030722FTO_321528
|
1507005048NRG23030720220199414
|
2913168768
|
03/07/2022
|
Subhas
|
Subhas
|
1507005048WL012090
|
00051
|
MAHB0000505
|
1854
|
08/07/2022
|
No Such Account
|
|
3727
|
KN1507005048_130622APB_FTO_223141
|
1507005048NRG23130620220123192
|
2435901427
|
13/06/2022
|
Kasturabai Chandakavate
|
Kasturabai Chandakavate
|
1507005048WL007424
|
00051
|
MAHB0000505
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
KN1507001001_010422FTO_1240
|
1507001001NRG22310320220897890
|
0817069288
|
01/04/2022
|
Anilkumar Telagar
|
Anilkumar Telagar
|
1507001001WL050962
|
00509
|
KVGB0001406
|
1734
|
04/05/2022
|
No Such Account
|
|
3729
|
KN1507001001_010422FTO_1240
|
1507001001NRG22310320220897892
|
0817069287
|
01/04/2022
|
jayashree
|
jayashree
|
1507001001WL050962
|
00509
|
KVGB0001406
|
1734
|
04/05/2022
|
No Such Account
|
|
3730
|
KN1507001002_160822FTO_453501
|
1507001002NRG23160820220317662
|
4120880905
|
16/08/2022
|
RAJESHREE SANGAPPA BADIGER
|
RAJESHREE SANGAPPA BADIGER
|
1507001002WL020136
|
00415
|
SBIN0000782
|
2163
|
24/08/2022
|
No Such Account
|
|
3731
|
KN1507001004_140622FTO_225857
|
1507001004NRG23140620220125118
|
2434665981
|
14/06/2022
|
MALLIKARJUN BASAPPA MADAR
|
MALLIKARJUN BASAPPA MADAR
|
1507001004WL007519
|
00415
|
SBIN0002243
|
1854
|
23/06/2022
|
No Such Account
|
|
3732
|
KN1507001009_220722APB_FTO_383384
|
1507001009NRG23210720220259589
|
3384333298
|
22/07/2022
|
sakkubhayi
|
sakkubhayi
|
1507001009WL015923
|
00415
|
SBIN0005751
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
KN1507001013_171122FTO_729024
|
1507001013NRG23171120220455582
|
6656675154
|
17/11/2022
|
MAHADEVAYYA MALLAYYA GANACHARI
|
MAHADEVAYYA MALLAYYA GANACHARI
|
1507001013WL032101
|
00509
|
KVGB0003002
|
1854
|
25/11/2022
|
No Such Account
|
|
3734
|
KN1507004029_280722APB_FTO_401631
|
1507004029NRG23280720220280828
|
3915724026
|
28/07/2022
|
SOMAPPA N WALIKAR
|
SOMAPPA N WALIKAR
|
1507004029WL017377
|
00078
|
CNRB0010868
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
KN1507005009_130522FTO_94468
|
1507005009NRG23130520220037661
|
1505298523
|
13/05/2022
|
karansinga rajput
|
karansinga rajput
|
1507005009WL002040
|
00509
|
KVGB0003406
|
1545
|
25/05/2022
|
No Such Account
|
|
3736
|
KN1507005011_210522FTO_154467
|
1507005011NRG23210520220058111
|
1586869071
|
21/05/2022
|
Ravi Shantappa Mopagar
|
Ravi Shantappa Mopagar
|
1507005011WL003198
|
00509
|
KVGB0003402
|
1854
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3737
|
KN1507005014_170622FTO_241484
|
1507005014NRG23170620220142135
|
2514924786
|
17/06/2022
|
Ningappa Matalimath
|
Ningappa Matalimath
|
1507005014WL008570
|
00509
|
KVGB0003404
|
1854
|
27/06/2022
|
No Such Account
|
|
3738
|
KN1507005016_140622FTO_227773
|
1507005016NRG23140620220127572
|
2434725170
|
14/06/2022
|
Ambresh Badiger
|
Ambresh Badiger
|
1507005016WL007681
|
00509
|
KVGB0006105
|
1854
|
23/06/2022
|
No Such Account
|
|
3739
|
KN1507005020_150622APB_FTO_234206
|
1507005020NRG23150620220135477
|
2423297180
|
15/06/2022
|
GANGABAI G BIRADAR
|
GANGABAI G BIRADAR
|
1507005020WL008241
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
KN1507005020_150622APB_FTO_234206
|
1507005020NRG23150620220135478
|
2423297179
|
15/06/2022
|
GANGABAI G BIRADAR
|
GANGABAI G BIRADAR
|
1507005020WL008241
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
KN1507005022_050123FTO_881098
|
1507005022NRG23050120230521578
|
7799168331
|
05/01/2023
|
SHRIDEVI MANOHAR NAIK
|
SHRIDEVI MANOHAR NAIK
|
1507005022WL038060
|
00415
|
SBIN0013403
|
1854
|
10/01/2023
|
No Such Account
|
|
3742
|
KN1507005025_100522FTO_83043
|
1507005025NRG23090520220030276
|
1267356040
|
10/05/2022
|
SAIPANASAB RAJRSAB MULLA
|
SAIPANASAB RAJRSAB MULLA
|
1507005025WL001639
|
00509
|
KVGB0003416
|
1854
|
16/05/2022
|
Account closed
|
|
3743
|
KN1507005027_060922FTO_520617
|
1507005027NRG23060920220353169
|
4858628406
|
06/09/2022
|
NGAMMA VASAPPA UPPAR
|
NGAMMA VASAPPA UPPAR
|
1507005027WL023066
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
3744
|
KN1507005027_061222FTO_780127
|
1507005027NRG23061220220480896
|
7511283273
|
06/12/2022
|
SIDDALINGAPPA V KUMBAR
|
SIDDALINGAPPA V KUMBAR
|
1507005027WL034465
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3745
|
KN1507005027_061222FTO_780127
|
1507005027NRG23061220220480903
|
7511283271
|
06/12/2022
|
Malkamma N Bosagi
|
Malkamma N Bosagi
|
1507005027WL034465
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3746
|
KN1507005027_061222FTO_780127
|
1507005027NRG23061220220481272
|
7511283274
|
06/12/2022
|
Suresh Somanna Gulabal
|
Suresh Somanna Gulabal
|
1507005027WL034512
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3747
|
KN1507005027_061222FTO_780127
|
1507005027NRG23061220220481289
|
7511283240
|
06/12/2022
|
Devaki
|
Devaki
|
1507005027WL034513
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
3748
|
KN1507005027_061222FTO_780127
|
1507005027NRG23061220220481336
|
7511283272
|
06/12/2022
|
Laxmi Ravi Patil
|
Laxmi Ravi Patil
|
1507005027WL034517
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3749
|
KN1507005027_211222FTO_822774
|
1507005027NRG23211220220499813
|
7514282416
|
21/12/2022
|
Devaki
|
Devaki
|
1507005027WL036244
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
3750
|
KN1507005030_230622FTO_261423
|
1507005030NRG23230620220161640
|
2607601775
|
23/06/2022
|
somashekhar
|
somashekhar
|
1507005030WL009719
|
00509
|
KVGB0003402
|
1854
|
02/07/2022
|
Account closed
|
|
3751
|
KN1507005047_260522APB_FTO_167301
|
1507005047NRG23260520220066304
|
N062200136F60
|
26/05/2022
|
S M NANDARAGI
|
S M NANDARAGI
|
1507005047WL003723
|
00509
|
KVGB0003401
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
KN1507001001_270722FTO_399285
|
1507001001NRG23270720220276948
|
3920473167
|
27/07/2022
|
sanjiv
|
sanjiv
|
1507001001WL017157
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
No Such Account
|
|
3753
|
KN1507001001_270722FTO_399285
|
1507001001NRG23270720220276949
|
3920473185
|
27/07/2022
|
gurubai
|
gurubai
|
1507001001WL017157
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
No Such Account
|
|
3754
|
KN1507001004_020822APB_FTO_413886
|
1507001004NRG23010820220287308
|
3920614294
|
02/08/2022
|
ABDULASA BENAL
|
ABDULASA BENAL
|
1507001004WL017803
|
00078
|
CNRB0010836
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3755
|
KN1507001004_020822APB_FTO_413886
|
1507001004NRG23010820220287331
|
3920614295
|
02/08/2022
|
KASHIBAI MADAR
|
KASHIBAI MADAR
|
1507001004WL017803
|
00078
|
CNRB0010836
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3756
|
KN1507001010_240323APB_FTO_1016683
|
1507001010NRG23230320230590283
|
0307478637
|
24/03/2023
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
1507001010WL044203
|
00078
|
CNRB0010845
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
KN1507001013_211122FTO_737290
|
1507001013NRG23211120220461139
|
6672464586
|
21/11/2022
|
basamma c patil
|
basamma c patil
|
1507001013WL032498
|
00415
|
SBIN0002243
|
2163
|
26/11/2022
|
No Such Account
|
|
3758
|
KN1507001022_290422FTO_63824
|
1507001022NRG23290420220018181
|
1089193492
|
29/04/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL000974
|
00078
|
CNRB0010841
|
1545
|
12/05/2022
|
Unclaimed/DEAF accounts
|
|
3759
|
KN1507001029_310522FTO_178774
|
1507001029NRG23310520220079961
|
1929833070
|
31/05/2022
|
Ashok Shettu Chavhan
|
Ashok Shettu Chavhan
|
1507001029WL004591
|
00509
|
KVGB0003005
|
957
|
04/06/2022
|
No Such Account
|
|
3760
|
KN1507001030_020822FTO_413475
|
1507001030NRG23020820220289907
|
3920013970
|
02/08/2022
|
LALABI
|
LALABI
|
1507001030WL017964
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
No Such Account
|
|
3761
|
KN1507001031_070622APB_FTO_204025
|
1507001031NRG23070620220100792
|
2270925686
|
07/06/2022
|
Sidram R Melasakri
|
Sidram R Melasakri
|
1507001031WL005969
|
00225
|
KARB0000751
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276431
|
3920626644
|
27/07/2022
|
HANAMANTRAYAGOUD RAMANGOUD BIRADAR
|
HANAMANTRAYAGOUD RAMANGOUD BIRADAR
|
1507001035WL017112
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3763
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276433
|
3920626611
|
27/07/2022
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1507001035WL017113
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3764
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276438
|
3920626612
|
27/07/2022
|
shidramappa
|
shidramappa
|
1507001035WL017114
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3765
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276439
|
3920626619
|
27/07/2022
|
bhimaraya
|
bhimaraya
|
1507001035WL017114
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3766
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276440
|
3920626630
|
27/07/2022
|
Mallappa V Kanamuchal
|
Mallappa V Kanamuchal
|
1507001035WL017114
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3767
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276448
|
3920626615
|
27/07/2022
|
shivappa
|
shivappa
|
1507001035WL017116
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3768
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276449
|
3920626618
|
27/07/2022
|
kastui
|
kastui
|
1507001035WL017116
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3769
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276456
|
3920626628
|
27/07/2022
|
Paramanna G Hadimani
|
Paramanna G Hadimani
|
1507001035WL017117
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3770
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276479
|
3920626648
|
27/07/2022
|
BIYAMA LADASAB NADAF
|
BIYAMA LADASAB NADAF
|
1507001035WL017121
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
KN1507001035_270722APB_FTO_397770
|
1507001035NRG23270720220276487
|
3920626613
|
27/07/2022
|
Nandapp Irappa Natikar
|
Nandapp Irappa Natikar
|
1507001035WL017124
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3772
|
KN1507002003_120922FTO_532115
|
1507002003NRG23120920220363542
|
4858524041
|
12/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002003WL023924
|
00078
|
CNRB0010832
|
1854
|
20/09/2022
|
No Such Account
|
|
3773
|
KN1507002007_070622FTO_202716
|
1507002007NRG23070620220101585
|
2215489963
|
07/06/2022
|
MS KAVITA CHAVAN
|
MS KAVITA CHAVAN
|
1507002007WL006014
|
00509
|
KVGB0003104
|
2163
|
11/06/2022
|
No Such Account
|
|
3774
|
KN1507002010_190522FTO_140951
|
1507002010NRG23190520220051053
|
1590338002
|
19/05/2022
|
RENUKA DUNDAPPA CHOUDRI
|
RENUKA DUNDAPPA CHOUDRI
|
1507002010WL002822
|
00509
|
KVGB0003108
|
309
|
26/05/2022
|
No Such Account
|
|
3775
|
KN1507002010_190522FTO_140951
|
1507002010NRG23190520220051111
|
1590337997
|
19/05/2022
|
SURESH MARAGAPPA MADAR
|
SURESH MARAGAPPA MADAR
|
1507002010WL002822
|
00509
|
KVGB0003102
|
1854
|
26/05/2022
|
No Such Account
|
|
3776
|
KN1507002013_120822APB_FTO_448292
|
1507002013NRG23120820220313998
|
4118704943
|
12/08/2022
|
Khemu Thavaru Rathod
|
Khemu Thavaru Rathod
|
1507002013WL019924
|
00509
|
KVGB0003102
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
KN1507002013_120822APB_FTO_448292
|
1507002013NRG23120820220314031
|
4118704892
|
12/08/2022
|
MOHAN PUNNU RATHOD
|
MOHAN PUNNU RATHOD
|
1507002013WL019925
|
00078
|
CNRB0000504
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
KN1507002013_120822APB_FTO_448292
|
1507002013NRG23120820220314097
|
4118704928
|
12/08/2022
|
ANIL SHANKAR RATHOD
|
ANIL SHANKAR RATHOD
|
1507002013WL019925
|
00509
|
KVGB0003102
|
2163
|
24/08/2022
|
Account closed
|
|
3779
|
KN1507002013_120822APB_FTO_448292
|
1507002013NRG23120820220314101
|
4118704902
|
12/08/2022
|
SIDRAM NIGAPPA MUREPPAGOL
|
SIDRAM NIGAPPA MUREPPAGOL
|
1507002013WL019926
|
00509
|
KVGB0003102
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
KN1507005035_010922FTO_509310
|
1507005035NRG23010920220345667
|
4858661774
|
01/09/2022
|
PRAKASH R BADIGER
|
PRAKASH R BADIGER
|
1507005035WL022350
|
00078
|
CNRB0010867
|
1236
|
20/09/2022
|
No Such Account
|
|
3781
|
KN1507005035_010922FTO_509310
|
1507005035NRG23010920220345670
|
4858661777
|
01/09/2022
|
MALLAPPA S DEVAKATE
|
MALLAPPA S DEVAKATE
|
1507005035WL022350
|
00078
|
CNRB0010867
|
1236
|
20/09/2022
|
No Such Account
|
|
3782
|
KN1507005038_121122FTO_715127
|
1507005038NRG23121120220449827
|
6518478220
|
12/11/2022
|
Sangappa Byalala
|
Sangappa Byalala
|
1507005038WL031484
|
00509
|
KVGB0003413
|
1854
|
17/11/2022
|
Account closed
|
|
3783
|
KN1507005042_260922FTO_571155
|
1507005042NRG23260920220386548
|
5058462883
|
26/09/2022
|
geeta bataval
|
geeta bataval
|
1507005042WL025843
|
00509
|
KVGB0003407
|
1854
|
29/09/2022
|
Account closed
|
|
3784
|
KN1507001002_031122FTO_696169
|
1507001002NRG23031120220444579
|
6495638365
|
03/11/2022
|
SIDDU B BYAKODA
|
SIDDU B BYAKODA
|
1507001002WL030954
|
00078
|
CNRB0000783
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
3785
|
KN1507001004_171022FTO_653755
|
1507001004NRG23151020220420057
|
6452977030
|
17/10/2022
|
DYAMAVVA LAKKAPPA MADAR
|
DYAMAVVA LAKKAPPA MADAR
|
1507001004WL028824
|
00415
|
SBIN0002243
|
1000
|
15/11/2022
|
No Such Account
|
|
3786
|
KN1507001006_170522FTO_108110
|
1507001006NRG23160520220039458
|
1505044957
|
17/05/2022
|
DANABAI M RATHOD
|
DANABAI M RATHOD
|
1507001006WL002136
|
00415
|
SBIN0016856
|
1854
|
25/05/2022
|
No Such Account
|
|
3787
|
KN1507001006_170522FTO_108110
|
1507001006NRG23160520220039460
|
1505044956
|
17/05/2022
|
Jayashree Anil Rathod
|
Jayashree Anil Rathod
|
1507001006WL002136
|
00415
|
SBIN0016856
|
1854
|
25/05/2022
|
No Such Account
|
|
3788
|
KN1507001006_170522FTO_108110
|
1507001006NRG23160520220039461
|
1505044949
|
17/05/2022
|
SHRIDEVI SRIKANT CHAVHAN
|
SHRIDEVI SRIKANT CHAVHAN
|
1507001006WL002136
|
00509
|
KVGB0003009
|
1854
|
25/05/2022
|
No Such Account
|
|
3789
|
KN1507001006_170522FTO_108110
|
1507001006NRG23160520220039463
|
1505044955
|
17/05/2022
|
Pallavi Bhimu Lamani
|
Pallavi Bhimu Lamani
|
1507001006WL002136
|
00415
|
SBIN0016856
|
1854
|
25/05/2022
|
No Such Account
|
|
3790
|
KN1507001007_011222APB_FTO_766656
|
1507001007NRG23011220220474633
|
7510868110
|
01/12/2022
|
HAJARAT BALESA ALAMEL
|
HAJARAT BALESA ALAMEL
|
1507001007WL033879
|
00078
|
CNRB0010820
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
KN1507001007_010822APB_FTO_411585
|
1507001007NRG23270720220278358
|
3914850307
|
01/08/2022
|
BASAGONDAPPA K NADUVINAMANI
|
BASAGONDAPPA K NADUVINAMANI
|
1507001007WL017270
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3792
|
KN1507001007_010822APB_FTO_411585
|
1507001007NRG23270720220278410
|
3914850295
|
01/08/2022
|
NOORAHMAD B MULLA
|
NOORAHMAD B MULLA
|
1507001007WL017272
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3793
|
KN1507001007_010822APB_FTO_411585
|
1507001007NRG23270720220278441
|
3914850291
|
01/08/2022
|
BHIMARAY SHARANAPPA UPPAR
|
BHIMARAY SHARANAPPA UPPAR
|
1507001007WL017273
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3794
|
KN1507001007_010822APB_FTO_411585
|
1507001007NRG23270720220278472
|
3914850305
|
01/08/2022
|
mamataj Mujavar
|
mamataj Mujavar
|
1507001007WL017275
|
00509
|
KVGB0003001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3795
|
KN1507001007_290822FTO_502064
|
1507001007NRG23290820220338659
|
4858542562
|
29/08/2022
|
SHAIRABANU M BAVUR
|
SHAIRABANU M BAVUR
|
1507001007WL021718
|
00078
|
CNRB0010820
|
1854
|
20/09/2022
|
No Such Account
|
|
3796
|
KN1507001009_160422FTO_16709
|
1507001009NRG23160420220003956
|
0820569482
|
16/04/2022
|
SIDRAM
|
SIDRAM
|
1507001009WL000221
|
00415
|
SBIN0005751
|
1854
|
04/05/2022
|
Account closed
|
|
3797
|
KN1507001035_280323FTO_1024594
|
1507001035NRG23280320230602744
|
0500667174
|
28/03/2023
|
Yallavva Bhimaraya Bhajantri
|
Yallavva Bhimaraya Bhajantri
|
1507001035WL045060
|
00078
|
CNRB0010820
|
1854
|
03/04/2023
|
No Such Account
|
|
3798
|
KN1507001036_240323APB_FTO_1016512
|
1507001036NRG23240320230593128
|
0500877446
|
24/03/2023
|
GURUBAYI SHARANAPPA BIRADAR
|
GURUBAYI SHARANAPPA BIRADAR
|
1507001036WL044359
|
00415
|
SBIN0000782
|
1854
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3799
|
KN1507001041_250722APB_FTO_390271
|
1507001041NRG23250720220269737
|
3915900588
|
25/07/2022
|
LAXMI BASAVARAJ MULIMANI
|
LAXMI BASAVARAJ MULIMANI
|
1507001041WL016672
|
00509
|
KVGB0003008
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
KN1507002004_020822APB_FTO_416098
|
1507002004NRG23020820220291894
|
3917802376
|
02/08/2022
|
BASAPPA SANGAPPA ALLOLLI
|
BASAPPA SANGAPPA ALLOLLI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
3801
|
KN1507002005_250522FTO_161295
|
1507002005NRG23250520220062660
|
1883315103
|
25/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL003490
|
00415
|
SBIN0000819
|
2163
|
02/06/2022
|
No Such Account
|
|
3802
|
KN1507002006_160622FTO_236369
|
1507002006NRG23160620220136761
|
2513909639
|
16/06/2022
|
BHAGEERATI Handi
|
BHAGEERATI Handi
|
1507002006WL008290
|
00078
|
CNRB0010840
|
2163
|
27/06/2022
|
No Such Account
|
|
3803
|
KN1507002007_160522APB_FTO_102085
|
1507002007NRG23160520220039505
|
1505635940
|
16/05/2022
|
KAMALABAI ANIL RATHOD
|
KAMALABAI ANIL RATHOD
|
1507002007WL002140
|
00509
|
KVGB0003103
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
KN1507004032_200622FTO_247501
|
1507004032NRG23200620220147029
|
2459383982
|
20/06/2022
|
Basappa PUJARI
|
Basappa PUJARI
|
1507004032WL008876
|
00078
|
CNRB0010847
|
1854
|
24/06/2022
|
No Such Account
|
|
3805
|
KN1507004033_311022FTO_688507
|
1507004033NRG23270920220389843
|
7509655992
|
31/10/2022
|
Sharanappa Kattimani
|
Sharanappa Kattimani
|
1507004WL0026121
|
00415
|
SBIN0006709
|
1854
|
30/12/2022
|
Account closed
|
|
3806
|
KN1507005003_020722FTO_320864
|
1507005003NRG23020720220198371
|
2913160456
|
02/07/2022
|
Sujata Guddodagi
|
Sujata Guddodagi
|
1507005003WL012040
|
00051
|
MAHB0000505
|
2163
|
08/07/2022
|
No Such Account
|
|
3807
|
KN1507005005_040822FTO_423073
|
1507005005NRG23040820220295658
|
3916765554
|
04/08/2022
|
FARUQALI A BORAGI
|
FARUQALI A BORAGI
|
1507005005WL018388
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
Account closed
|
|
3808
|
KN1507005005_040822FTO_423089
|
1507005005NRG23040820220295900
|
3916570966
|
04/08/2022
|
MAHESH KANNI
|
MAHESH KANNI
|
1507005005WL018400
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
No Such Account
|
|
3809
|
KN1507005005_270722APB_FTO_400089
|
1507005005NRG23270720220279530
|
3920573203
|
27/07/2022
|
KASTURIBAI HAVALAGI
|
KASTURIBAI HAVALAGI
|
1507005005WL017307
|
00415
|
SBIN0001019
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3810
|
KN1507005005_270722APB_FTO_400089
|
1507005005NRG23270720220279555
|
3920573308
|
27/07/2022
|
KAMALABAI J HAVALAGI
|
KAMALABAI J HAVALAGI
|
1507005005WL017307
|
00225
|
KARB0000737
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3811
|
KN1507005005_270722APB_FTO_400089
|
1507005005NRG23270720220279562
|
3920573292
|
27/07/2022
|
Annappa Bammanalli
|
Annappa Bammanalli
|
1507005005WL017307
|
00225
|
KARB0000737
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3812
|
KN1507005012_261222APB_FTO_842848
|
1507005012NRG23261220220506870
|
7515085302
|
26/12/2022
|
BABU D CHAVAN
|
BABU D CHAVAN
|
1507005012WL036736
|
00078
|
CNRB0010824
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
KN1507005017_050722FTO_328758
|
1507005017NRG23050720220207458
|
2965936505
|
05/07/2022
|
NILAMMA HARIJAN
|
NILAMMA HARIJAN
|
1507005017WL012672
|
00509
|
KVGB0003415
|
1545
|
11/07/2022
|
No Such Account
|
|
3814
|
KN1507005017_050722FTO_328758
|
1507005017NRG23050720220207460
|
2965936503
|
05/07/2022
|
Laxmi Raju Badiger
|
Laxmi Raju Badiger
|
1507005017WL012672
|
00509
|
KVGB0003414
|
1545
|
11/07/2022
|
No Such Account
|
|
3815
|
KN1507005031_180522FTO_123169
|
1507005031NRG23180520220045845
|
1505161445
|
18/05/2022
|
sharanagouda
|
sharanagouda
|
1507005031WL002498
|
00078
|
CNRB0010867
|
1854
|
25/05/2022
|
Account closed
|
|
3816
|
KN1507005039_230922FTO_567616
|
1507005039NRG23230920220384610
|
5014466886
|
23/09/2022
|
kallavva t madar
|
kallavva t madar
|
1507005039WL025679
|
00509
|
KVGB0003405
|
1854
|
28/09/2022
|
Account closed
|
|
3817
|
KN1507005044_141222FTO_804703
|
1507005044NRG23141220220491494
|
7512867090
|
14/12/2022
|
BHIMAPPA R YALAGOD
|
BHIMAPPA R YALAGOD
|
1507005044WL035497
|
00509
|
KVGB0003415
|
1545
|
30/12/2022
|
No Such Account
|
|
3818
|
KN1507001005_260622FTO_269035
|
1507001005NRG23260620220170406
|
2609302238
|
26/06/2022
|
sachin ramesh pujari
|
sachin ramesh pujari
|
1507001005WL010322
|
00078
|
CNRB0001073
|
1854
|
02/07/2022
|
No Such Account
|
|
3819
|
KN1507001007_280422FTO_58946
|
1507001007NRG22010720210265958
|
1089203034
|
28/04/2022
|
roopa
|
roopa
|
1507001007WL013340
|
00078
|
CNRB0010820
|
1734
|
12/05/2022
|
No Such Account
|
|
3820
|
KN1507001007_170822APB_FTO_457295
|
1507001007NRG23170820220319859
|
4150791367
|
17/08/2022
|
HAJARAT BALESA ALAMEL
|
HAJARAT BALESA ALAMEL
|
1507001007WL020320
|
00078
|
CNRB0010820
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
KN1507001007_220822FTO_479894
|
1507001007NRG23220820220329884
|
4279368540
|
22/08/2022
|
SHAIRABANU M BAVUR
|
SHAIRABANU M BAVUR
|
1507001007WL020989
|
00078
|
CNRB0010820
|
1854
|
30/08/2022
|
No Such Account
|
|
3822
|
KN1507001011_250622APB_FTO_267725
|
1507001011NRG23240620220165203
|
2611964570
|
25/06/2022
|
YAMANAPPA YALLAPPA KHED
|
YAMANAPPA YALLAPPA KHED
|
1507001011WL009981
|
00078
|
CNRB0004024
|
618
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
KN1507001013_211122APB_FTO_737314
|
1507001013NRG23211120220460932
|
6672410425
|
21/11/2022
|
amarappa takkalaki
|
amarappa takkalaki
|
1507001013WL032491
|
00509
|
KVGB0003002
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
KN1507001026_130522APB_FTO_93972
|
1507001026NRG23130520220037404
|
1505637810
|
13/05/2022
|
susilavva bandiwadar
|
susilavva bandiwadar
|
1507001026WL002026
|
00078
|
CNRB0004024
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
KN1507001040_070622FTO_203170
|
1507001040NRG23070620220101825
|
2219152039
|
07/06/2022
|
Rohini Guddad
|
Rohini Guddad
|
1507001040WL006039
|
00078
|
CNRB0010836
|
618
|
11/06/2022
|
No Such Account
|
|
3826
|
KN1507002001_010822APB_FTO_410310
|
1507002001NRG23010820220286995
|
3918586040
|
01/08/2022
|
MUDDAPPA KOLAKAR
|
MUDDAPPA KOLAKAR
|
1507002001WL017787
|
00509
|
KVGB0003112
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3827
|
KN1507005027_241122FTO_745741
|
1507005027NRG23221120220462956
|
7509589486
|
24/11/2022
|
Anand Siddappa Sharma
|
Anand Siddappa Sharma
|
1507005027WL032752
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
3828
|
KN1507005027_230922FTO_567054
|
1507005027NRG23230920220384027
|
5016834886
|
23/09/2022
|
buransab allisab nadaf
|
buransab allisab nadaf
|
1507005027WL025649
|
00509
|
KVGB0003415
|
1854
|
28/09/2022
|
No Such Account
|
|
3829
|
KN1507005027_230922FTO_567054
|
1507005027NRG23230920220384035
|
5016834879
|
23/09/2022
|
Suresh Somanna Gulabal
|
Suresh Somanna Gulabal
|
1507005027WL025649
|
00509
|
KVGB0003412
|
1854
|
28/09/2022
|
Account closed
|
|
3830
|
KN1507005027_230922FTO_567054
|
1507005027NRG23230920220384053
|
5016834887
|
23/09/2022
|
BASAVRAJ N MADABHAVI
|
BASAVRAJ N MADABHAVI
|
1507005027WL025651
|
00509
|
KVGB0003415
|
1854
|
28/09/2022
|
No Such Account
|
|
3831
|
KN1507005027_230922FTO_567054
|
1507005027NRG23230920220384072
|
5016834885
|
23/09/2022
|
Mahadevi Bhagappa Kanameshwar
|
Mahadevi Bhagappa Kanameshwar
|
1507005027WL025652
|
00509
|
KVGB0003415
|
1854
|
28/09/2022
|
No Such Account
|
|
3832
|
KN1507005032_050722FTO_326068
|
1507005032NRG23050720220205608
|
2916097010
|
05/07/2022
|
saleem jogur
|
saleem jogur
|
1507005032WL012575
|
00078
|
CNRB0010812
|
1854
|
08/07/2022
|
No Such Account
|
|
3833
|
KN1507005039_240622FTO_266284
|
1507005039NRG23240620220163861
|
2611593032
|
24/06/2022
|
kasturibayi mhadevpp bhairodagi
|
kasturibayi mhadevpp bhairodagi
|
1507005039WL009900
|
00509
|
KVGB0003405
|
1854
|
02/07/2022
|
No Such Account
|
|
3834
|
KN1507001001_220323APB_FTO_1011536
|
1507001001NRG23160320230580754
|
0150865522
|
22/03/2023
|
Basavaraja Javadagi
|
Basavaraja Javadagi
|
1507001001WL043492
|
00078
|
CNRB0010844
|
618
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
KN1507001009_170323APB_FTO_1000604
|
1507001009NRG23170320230582258
|
0115653082
|
17/03/2023
|
Mahadevi
|
Mahadevi
|
1507001009WL043626
|
00415
|
SBIN0005751
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
KN1507001009_170323APB_FTO_1000604
|
1507001009NRG23170320230582275
|
0115653118
|
17/03/2023
|
Bebi
|
Bebi
|
1507001009WL043626
|
00691
|
IPOS0000001
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
KN1507001009_220722FTO_383360
|
1507001009NRG23210720220259580
|
3384070452
|
22/07/2022
|
Hanamantappa Yamanappa Sunagar
|
Hanamantappa Yamanappa Sunagar
|
1507001009WL015922
|
00415
|
SBIN0002243
|
1854
|
29/07/2022
|
No Such Account
|
|
3838
|
KN1507001009_220722FTO_383360
|
1507001009NRG23210720220259611
|
3384070435
|
22/07/2022
|
Channamma
|
Channamma
|
1507001009WL015923
|
00415
|
SBIN0005751
|
1854
|
29/07/2022
|
Account closed
|
|
3839
|
KN1507001009_220722FTO_383360
|
1507001009NRG23210720220259713
|
3384070393
|
22/07/2022
|
Irayya Hiremath
|
Irayya Hiremath
|
1507001009WL015927
|
00509
|
KVGB0003008
|
1854
|
29/07/2022
|
No Such Account
|
|
3840
|
KN1507001019_260722APB_FTO_394847
|
1507001019NRG23260720220272880
|
3914912660
|
26/07/2022
|
HAMPANNA
|
HAMPANNA
|
1507001019WL016895
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3841
|
KN1507001019_260722APB_FTO_394847
|
1507001019NRG23260720220272892
|
3914912642
|
26/07/2022
|
NAGAPPA
|
NAGAPPA
|
1507001019WL016896
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3842
|
KN1507001027_160622FTO_236879
|
1507001027NRG23160620220137370
|
2435082421
|
16/06/2022
|
kasturi
|
kasturi
|
1507001027WL008318
|
00415
|
SBIN0002224
|
1854
|
23/06/2022
|
No Such Account
|
|
3843
|
KN1507001036_270323APB_FTO_1020860
|
1507001036NRG23270320230598570
|
0501472661
|
27/03/2023
|
BASU K RATHODA
|
BASU K RATHODA
|
1507001036WL044764
|
00078
|
CNRB0001073
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
KN1507002003_151122FTO_722470
|
1507002003NRG23151120220452586
|
N112200D5AAF0
|
15/11/2022
|
Mrs.SUVARNA MALLIKARJUN HOSAGANIGER
|
Mrs.SUVARNA MALLIKARJUN HOSAGANIGER
|
1507002003WL031792
|
00078
|
CNRB0010832
|
2163
|
22/11/2022
|
No Such Account
|
|
3845
|
KN1507002009_201222FTO_820316
|
1507002009NRG23201220220498430
|
7514271292
|
20/12/2022
|
RAJAKUMAR SHREESHAIL KERUR
|
RAJAKUMAR SHREESHAIL KERUR
|
1507002009WL036081
|
00509
|
KVGB0003106
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3846
|
KN1507002012_310323APB_FTO_1040238
|
1507002012NRG23310320230615745
|
1690623682
|
31/03/2023
|
NADAF IBRAHIMASAB KHJASAB
|
NADAF IBRAHIMASAB KHJASAB
|
1507002012WL046163
|
00509
|
KVGB0003107
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
KN1507002013_110722FTO_345246
|
1507002013NRG23110720220225810
|
3136789963
|
11/07/2022
|
BHIMARAY NINGAPPA HIPPARAGI
|
BHIMARAY NINGAPPA HIPPARAGI
|
1507002013WL013835
|
00509
|
KVGB0003102
|
2163
|
16/07/2022
|
Account closed
|
|
3848
|
KN1507002013_200323APB_FTO_1006917
|
1507002013NRG23200320230585113
|
0115483539
|
20/03/2023
|
AMAGOND BHIMARAY HIPPARAGI
|
AMAGOND BHIMARAY HIPPARAGI
|
1507002013WL043841
|
00509
|
KVGB0003102
|
927
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3849
|
KN1507002013_230722APB_FTO_387850
|
1507002013NRG23220720220265512
|
3981755996
|
23/07/2022
|
SWATI BASAVARAJ KAMBAR
|
SWATI BASAVARAJ KAMBAR
|
1507002013WL016382
|
00509
|
KVGB0003102
|
2163
|
17/08/2022
|
Account closed
|
|
3850
|
KN1507005022_010822APB_FTO_412673
|
1507005022NRG23010820220289154
|
3920617572
|
01/08/2022
|
KASTURIBAYI D CHAVAN
|
KASTURIBAYI D CHAVAN
|
1507005022WL017919
|
00509
|
KVGB0003405
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3851
|
KN1507005022_010822APB_FTO_412673
|
1507005022NRG23010820220289209
|
3920617536
|
01/08/2022
|
RAMESH SIDDAPPA BADIGER
|
RAMESH SIDDAPPA BADIGER
|
1507005022WL017920
|
00509
|
KVGB0003405
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
KN1507005024_061222FTO_779720
|
1507005024NRG23061220220481364
|
7511333159
|
06/12/2022
|
Halima Olekar
|
Halima Olekar
|
1507005024WL034519
|
00509
|
KVGB0003408
|
1854
|
30/12/2022
|
No Such Account
|
|
3853
|
KN1507005025_070622FTO_204870
|
1507005025NRG23070620220103936
|
2290973719
|
07/06/2022
|
manikeppa shankreppa hudeda
|
manikeppa shankreppa hudeda
|
1507005025WL006155
|
00509
|
KVGB0003415
|
1854
|
15/06/2022
|
No Such Account
|
|
3854
|
KN1507005025_130922FTO_537810
|
1507005025NRG23130920220367328
|
4860640450
|
13/09/2022
|
bhagamma padnura
|
bhagamma padnura
|
1507005025WL024181
|
00509
|
KVGB0003416
|
1854
|
20/09/2022
|
Account closed
|
|
3855
|
KN1507005030_250722FTO_389420
|
1507005030NRG23250720220267767
|
3915166232
|
25/07/2022
|
Savitri M Valikar
|
Savitri M Valikar
|
1507005030WL016548
|
00509
|
KVGB0003402
|
1854
|
13/08/2022
|
Account closed
|
|
3856
|
KN1507005032_050722FTO_326098
|
1507005032NRG23050720220205700
|
2916097858
|
05/07/2022
|
Sunanda Badiger
|
Sunanda Badiger
|
1507005032WL012579
|
00078
|
CNRB0010812
|
1854
|
08/07/2022
|
No Such Account
|
|
3857
|
KN1507005033_300522FTO_177159
|
1507005033NRG23300520220075876
|
1893356904
|
30/05/2022
|
Seema P Sajjan
|
Seema P Sajjan
|
1507005WL0004307
|
00509
|
KVGB0003419
|
1854
|
02/06/2022
|
No Such Account
|
|
3858
|
KN1507005033_300622FTO_298381
|
1507005033NRG23300620220188964
|
2849141250
|
30/06/2022
|
Rajamahammad
|
Rajamahammad
|
1507005033WL011359
|
00045
|
BARB0VJKABI
|
1854
|
07/07/2022
|
No Such Account
|
|
3859
|
KN1507005035_160922FTO_548747
|
1507005035NRG23160920220372651
|
4877835621
|
16/09/2022
|
DEVAPPA SH DEVUR
|
DEVAPPA SH DEVUR
|
1507005035WL024614
|
00509
|
KVGB0003415
|
1854
|
21/09/2022
|
No Such Account
|
|
3860
|
KN1507005035_280323APB_FTO_1023854
|
1507005035NRG23270320230600386
|
0503589486
|
28/03/2023
|
SAVITRI NAKETTIN
|
SAVITRI NAKETTIN
|
1507005035WL044924
|
00078
|
CNRB0010867
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419577
|
6452823885
|
14/10/2022
|
mahammada aminasab mulla
|
mahammada aminasab mulla
|
1507005037WL028783
|
00509
|
KVGB0003418
|
1854
|
15/11/2022
|
No Such Account
|
|
3862
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419578
|
6452823886
|
14/10/2022
|
hasan b mulla
|
hasan b mulla
|
1507005037WL028783
|
00509
|
KVGB0003418
|
1854
|
15/11/2022
|
No Such Account
|
|
3863
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419584
|
6452823835
|
14/10/2022
|
pooja
|
pooja
|
1507005037WL028783
|
00509
|
KVGB0003401
|
1854
|
15/11/2022
|
No Such Account
|
|
3864
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419585
|
6452823836
|
14/10/2022
|
sarubai
|
sarubai
|
1507005037WL028783
|
00509
|
KVGB0003401
|
1854
|
15/11/2022
|
No Such Account
|
|
3865
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419589
|
6452823834
|
14/10/2022
|
renuka lavappa vaddar
|
renuka lavappa vaddar
|
1507005037WL028783
|
00509
|
KVGB0003401
|
1854
|
15/11/2022
|
No Such Account
|
|
3866
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419614
|
6452823873
|
14/10/2022
|
jayashre sharanappa walikar
|
jayashre sharanappa walikar
|
1507005037WL028784
|
00509
|
KVGB0003418
|
1854
|
15/11/2022
|
No Such Account
|
|
3867
|
KN1507005037_141022FTO_644426
|
1507005037NRG23141020220419620
|
6452823833
|
14/10/2022
|
bhogalinga bi jeratagi
|
bhogalinga bi jeratagi
|
1507005037WL028784
|
00509
|
KVGB0003401
|
1236
|
15/11/2022
|
No Such Account
|
|
3868
|
KN1507005038_260422APB_FTO_54373
|
1507005038NRG23260420220013777
|
0859593750
|
26/04/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005038WL000742
|
00509
|
KVGB0003413
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
KN1507005039_150722FTO_360461
|
1507005039NRG23150720220242769
|
3302278243
|
15/07/2022
|
laxmibayi angdi
|
laxmibayi angdi
|
1507005039WL014978
|
00509
|
KVGB0003405
|
1854
|
25/07/2022
|
No Such Account
|
|
3870
|
KN1507005042_010622FTO_183007
|
1507005042NRG23010620220085665
|
N0622000078D4
|
01/06/2022
|
mantesh desunagi
|
mantesh desunagi
|
1507005042WL004940
|
00509
|
KVGB0003401
|
1854
|
06/06/2022
|
No Such Account
|
|
3871
|
KN1507005042_281122FTO_755375
|
1507005042NRG23281120220467467
|
7510833703
|
28/11/2022
|
bouramma guggari
|
bouramma guggari
|
1507005042WL033145
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
3872
|
KN1507001001_291022FTO_686589
|
1507001001NRG23291020220439124
|
6492536832
|
29/10/2022
|
umanna
|
umanna
|
1507001001WL030496
|
00078
|
CNRB0010844
|
1854
|
17/11/2022
|
No Such Account
|
|
3873
|
KN1507001006_210722FTO_381120
|
1507001006NRG23210720220262103
|
3364780292
|
21/07/2022
|
MADEVI LAKKAPPA DALAWAI
|
MADEVI LAKKAPPA DALAWAI
|
1507001006WL016067
|
00415
|
SBIN0000782
|
1854
|
27/07/2022
|
No Such Account
|
|
3874
|
KN1507005031_310522FTO_181836
|
1507005031NRG23310520220084645
|
1928286535
|
31/05/2022
|
siddangoud
|
siddangoud
|
1507005031WL004894
|
00078
|
CNRB0010867
|
1854
|
04/06/2022
|
Account closed
|
|
3875
|
KN1507005034_130722FTO_354827
|
1507005034NRG23130720220235114
|
3187297652
|
13/07/2022
|
SANGAVVA PATTAN
|
SANGAVVA PATTAN
|
1507005034WL014408
|
00078
|
CNRB0010830
|
1854
|
19/07/2022
|
No Such Account
|
|
3876
|
KN1507005039_240622APB_FTO_266312
|
1507005039NRG23200620220147202
|
2607785421
|
24/06/2022
|
mallppa mashayl
|
mallppa mashayl
|
1507005039WL008883
|
00509
|
KVGB0003405
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
KN1507005040_121022FTO_630867
|
1507005040NRG23121020220415106
|
6416590332
|
12/10/2022
|
MANIKAVVA CHAVAR
|
MANIKAVVA CHAVAR
|
1507005040WL028411
|
00509
|
KVGB0003415
|
618
|
12/11/2022
|
No Such Account
|
|
3878
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015533
|
1060483674
|
30/04/2022
|
bhimanagouda
|
bhimanagouda
|
1507005040WL000837
|
00225
|
KARB0000737
|
1854
|
10/05/2022
|
A/c Blocked or Frozen
|
|
3879
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015535
|
1060483679
|
30/04/2022
|
basayya
|
basayya
|
1507005040WL000837
|
00509
|
KVGB0003410
|
1854
|
10/05/2022
|
No Such Account
|
|
3880
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015536
|
1060483676
|
30/04/2022
|
ambavva
|
ambavva
|
1507005040WL000837
|
00509
|
KVGB0003410
|
1854
|
10/05/2022
|
No Such Account
|
|
3881
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015537
|
1060483675
|
30/04/2022
|
madevi
|
madevi
|
1507005040WL000837
|
00509
|
KVGB0003410
|
1854
|
10/05/2022
|
No Such Account
|
|
3882
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015538
|
1060483677
|
30/04/2022
|
laxmi
|
laxmi
|
1507005040WL000837
|
00509
|
KVGB0003410
|
1854
|
10/05/2022
|
No Such Account
|
|
3883
|
KN1507005040_300422FTO_65920
|
1507005040NRG23270420220015539
|
1060483678
|
30/04/2022
|
shanatabyi
|
shanatabyi
|
1507005040WL000837
|
00509
|
KVGB0003410
|
1854
|
10/05/2022
|
No Such Account
|
|
3884
|
KN1507005042_020622APB_FTO_189994
|
1507005042NRG23020620220089186
|
N0622002E2750
|
02/06/2022
|
satavva samagar
|
satavva samagar
|
1507005042WL005187
|
00509
|
KVGB0003415
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
KN1507005048_130622FTO_223054
|
1507005048NRG23130620220123030
|
2434391996
|
13/06/2022
|
Hemalabai Rathod
|
Hemalabai Rathod
|
1507005048WL007418
|
00051
|
MAHB0000505
|
1854
|
23/06/2022
|
No Such Account
|
|
3886
|
KN1507001001_090722FTO_341044
|
1507001001NRG23090720220219137
|
3138243848
|
09/07/2022
|
prajval
|
prajval
|
1507001001WL013355
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3887
|
KN1507001001_090722FTO_341044
|
1507001001NRG23090720220219148
|
3138243849
|
09/07/2022
|
jayashree
|
jayashree
|
1507001001WL013356
|
00078
|
CNRB0010844
|
1854
|
16/07/2022
|
No Such Account
|
|
3888
|
KN1507001007_050822APB_FTO_424514
|
1507001007NRG23050820220297671
|
3929315827
|
05/08/2022
|
MANASURSAB M JATAGAR
|
MANASURSAB M JATAGAR
|
1507001007WL018605
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3889
|
KN1507001007_050822APB_FTO_424514
|
1507001007NRG23050820220297677
|
3929315826
|
05/08/2022
|
HAJARAT BALESA ALAMEL
|
HAJARAT BALESA ALAMEL
|
1507001007WL018605
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
KN1507001007_050822APB_FTO_424514
|
1507001007NRG23050820220297795
|
3929315828
|
05/08/2022
|
NOORAHMAD B MULLA
|
NOORAHMAD B MULLA
|
1507001007WL018625
|
00078
|
CNRB0010820
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3891
|
KN1507001009_231222FTO_832979
|
1507001009NRG23231220220502395
|
7514936322
|
23/12/2022
|
HANAMATH
|
HANAMATH
|
1507001009WL036431
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
No Such Account
|
|
3892
|
KN1507001012_300622APB_FTO_296082
|
1507001012NRG23300620220188389
|
2854817665
|
30/06/2022
|
sanjeev rupsing chavvan
|
sanjeev rupsing chavvan
|
1507001012WL011326
|
00509
|
KVGB0003007
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
KN1507001022_020822FTO_415981
|
1507001022NRG23310720220286766
|
3920018119
|
02/08/2022
|
YALLAVVA VITTAL DALAWAI
|
YALLAVVA VITTAL DALAWAI
|
1507001WL0017773
|
00415
|
SBIN0002243
|
1854
|
13/08/2022
|
No Such Account
|
|
3894
|
KN1507001035_180722APB_FTO_367975
|
1507001035NRG23180720220248962
|
3365010993
|
18/07/2022
|
BIYAMA LADASAB NADAF
|
BIYAMA LADASAB NADAF
|
1507001035WL015328
|
00078
|
CNRB0010820
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
KN1507002003_241122FTO_745839
|
1507002003NRG23241120220464900
|
7509657292
|
24/11/2022
|
Neelakanth Mallappa Hadimani
|
Neelakanth Mallappa Hadimani
|
1507002003WL032906
|
00078
|
CNRB0010832
|
2163
|
30/12/2022
|
Account closed
|
|
3896
|
KN1507002003_270323FTO_1021855
|
1507002003NRG23270320230599997
|
0311750410
|
27/03/2023
|
Dundavva Hanamant Bajantri
|
Dundavva Hanamant Bajantri
|
1507002003WL044894
|
00078
|
CNRB0010832
|
2472
|
30/03/2023
|
No Such Account
|
|
3897
|
KN1507002011_260722APB_FTO_394074
|
1507002011NRG23260720220272377
|
3920669028
|
26/07/2022
|
JAGADESH SHRISHAIL DIVATAGI
|
JAGADESH SHRISHAIL DIVATAGI
|
1507002011WL016861
|
00509
|
KVGB0003105
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
KN1507005031_270323APB_FTO_1021820
|
1507005031NRG23270320230599743
|
0316012035
|
27/03/2023
|
Shrikanth
|
Shrikanth
|
1507005031WL044874
|
00078
|
CNRB0010824
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
KN1507005031_270522FTO_171427
|
1507005031NRG23270520220069759
|
1881098185
|
27/05/2022
|
vishwanataharaddi
|
vishwanataharaddi
|
1507005031WL003945
|
00078
|
CNRB0010867
|
1854
|
02/06/2022
|
Account closed
|
|
3900
|
KN1507005034_300822FTO_506975
|
1507005034NRG23300820220342073
|
4858461952
|
30/08/2022
|
Kavita Rathod
|
Kavita Rathod
|
1507005034WL022027
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
3901
|
KN1507005040_011122FTO_690624
|
1507005040NRG23011120220442526
|
6492534174
|
01/11/2022
|
Savita Ramu Kolur
|
Savita Ramu Kolur
|
1507005040WL030756
|
00509
|
KVGB0003410
|
1854
|
17/11/2022
|
No Such Account
|
|
3902
|
KN1507005047_080622FTO_206832
|
1507005047NRG23080620220105746
|
2435774457
|
08/06/2022
|
shruti patil
|
shruti patil
|
1507005047WL006313
|
00509
|
KVGB0003401
|
1854
|
23/06/2022
|
No Such Account
|
|
3903
|
KN1507001001_010722FTO_308695
|
1507001001NRG23010720220195242
|
2849126821
|
01/07/2022
|
Anilkumar Telagar
|
Anilkumar Telagar
|
1507001001WL011818
|
00078
|
CNRB0010844
|
1854
|
07/07/2022
|
No Such Account
|
|
3904
|
KN1507001001_010722FTO_308695
|
1507001001NRG23010720220195244
|
2849126820
|
01/07/2022
|
jayashree
|
jayashree
|
1507001001WL011818
|
00078
|
CNRB0010844
|
1854
|
07/07/2022
|
No Such Account
|
|
3905
|
KN1507001013_030123APB_FTO_875535
|
1507001013NRG23030120230516975
|
7717053752
|
03/01/2023
|
amruta takkalaki
|
amruta takkalaki
|
1507001013WL037649
|
00509
|
KVGB0003002
|
2163
|
06/01/2023
|
Account closed
|
|
3906
|
KN1507001013_070123FTO_886445
|
1507001013NRG23070120230523459
|
7854486378
|
07/01/2023
|
roshanabi bapusa dindawar
|
roshanabi bapusa dindawar
|
1507001WL0038201
|
00415
|
SBIN0002243
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3907
|
KN1507001013_070123FTO_886445
|
1507001013NRG23070120230523460
|
7854486377
|
07/01/2023
|
roshanabi bapusa dindawar
|
roshanabi bapusa dindawar
|
1507001WL0038201
|
00415
|
SBIN0002243
|
1854
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3908
|
KN1507001013_070123FTO_886445
|
1507001013NRG23070120230523464
|
7854486375
|
07/01/2023
|
amruta takkalaki
|
amruta takkalaki
|
1507001WL0038201
|
00509
|
KVGB0003002
|
2163
|
12/01/2023
|
No Such Account
|
|
3909
|
KN1507001023_200722APB_FTO_376469
|
1507001023NRG23200720220256052
|
3915557097
|
20/07/2022
|
Suresh Sakru Lamani
|
Suresh Sakru Lamani
|
1507001023WL015708
|
00509
|
KVGB0003001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3910
|
KN1507001026_250422APB_FTO_47410
|
1507001026NRG23250420220010601
|
1088239461
|
25/04/2022
|
susilavva bandiwadar
|
susilavva bandiwadar
|
1507001026WL000576
|
00078
|
CNRB0004024
|
1854
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
KN1507001042_060123APB_FTO_884385
|
1507001042NRG23060120230522861
|
7881258969
|
06/01/2023
|
DUNDAVVA CHANDRASHEKAR MANMI
|
DUNDAVVA CHANDRASHEKAR MANMI
|
1507001042WL038151
|
00509
|
KVGB0003011
|
1854
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
KN1507001042_310123APB_FTO_935576
|
1507001042NRG23310120230550195
|
8716835982
|
31/01/2023
|
DUNDAVVA CHANDRASHEKAR MANMI
|
DUNDAVVA CHANDRASHEKAR MANMI
|
1507001042WL040256
|
00509
|
KVGB0003011
|
309
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
KN1507002003_150822FTO_450275
|
1507002003NRG23060820220301001
|
4121783698
|
15/08/2022
|
RAJU AJUR
|
RAJU AJUR
|
1507002WL0018911
|
00078
|
CNRB0010832
|
2781
|
24/08/2022
|
Account closed
|
|
3914
|
KN1507002006_040722FTO_323318
|
1507002006NRG23040720220202211
|
2913497403
|
04/07/2022
|
MAITRA TALAWAR
|
MAITRA TALAWAR
|
1507002006WL012349
|
00078
|
CNRB0001878
|
1854
|
08/07/2022
|
No Such Account
|
|
3915
|
KN1507002006_040722APB_FTO_323328
|
1507002006NRG23040720220202251
|
2914036432
|
04/07/2022
|
PADMANNA HALYANI
|
PADMANNA HALYANI
|
1507002006WL012352
|
00078
|
CNRB0001878
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268301
|
3915898065
|
25/07/2022
|
SABU K MADAR
|
SABU K MADAR
|
1507002006WL016582
|
00078
|
CNRB0001878
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3917
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268392
|
3915898109
|
25/07/2022
|
SURESH R HANDI
|
SURESH R HANDI
|
1507002006WL016584
|
00078
|
CNRB0010840
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3918
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268393
|
3915898092
|
25/07/2022
|
KASTURI S HANDI
|
KASTURI S HANDI
|
1507002006WL016584
|
00078
|
CNRB0010840
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3919
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268402
|
3915898108
|
25/07/2022
|
BORAMMA HANDI
|
BORAMMA HANDI
|
1507002006WL016585
|
00078
|
CNRB0010840
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3920
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268419
|
3915898113
|
25/07/2022
|
MANJULA G MARANUR
|
MANJULA G MARANUR
|
1507002006WL016586
|
00509
|
KVGB0006301
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3921
|
KN1507003053_211122FTO_739041
|
1507003053NRG23211120220462485
|
6676324450
|
21/11/2022
|
SACHIN ADAVI
|
SACHIN ADAVI
|
1507003053WL032680
|
00078
|
CNRB0010848
|
2163
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3922
|
KN1507004001_240522FTO_159109
|
1507004001NRG23240520220060798
|
1670157933
|
24/05/2022
|
Mudakavva Channappa Kolakar
|
Mudakavva Channappa Kolakar
|
1507004001WL003374
|
00078
|
CNRB0010864
|
1854
|
28/05/2022
|
No Such Account
|
|
3923
|
KN1507004003_260722FTO_394978
|
1507004003NRG23100720220221974
|
3920045245
|
26/07/2022
|
MANTAMMA BASANNA BAKALI
|
MANTAMMA BASANNA BAKALI
|
1507004WL0013557
|
00415
|
SBIN0006709
|
1854
|
13/08/2022
|
No Such Account
|
|
3924
|
KN1507004003_210123FTO_917335
|
1507004003NRG23210120230539915
|
8194602155
|
21/01/2023
|
Gurunat Devalappa Jadhav
|
Gurunat Devalappa Jadhav
|
1507004003WL039453
|
00509
|
KVGB0003304
|
1854
|
27/01/2023
|
Account closed
|
|
3925
|
KN1507004014_280522FTO_171563
|
1507004014NRG23230520220059716
|
1881230129
|
28/05/2022
|
PIRAPPAA MADARA
|
PIRAPPAA MADARA
|
1507004WL0003296
|
00415
|
SBIN0000757
|
927
|
02/06/2022
|
No Such Account
|
|
3926
|
KN1507004016_131222FTO_800113
|
1507004016NRG23131220220489125
|
7513361378
|
13/12/2022
|
GANGAMMA GULAPPA NAVI
|
GANGAMMA GULAPPA NAVI
|
1507004016WL035294
|
00468
|
UBIN0560049
|
1854
|
30/12/2022
|
Account closed
|
|
3927
|
KN1507004016_131222FTO_800113
|
1507004016NRG23131220220489126
|
7513361355
|
13/12/2022
|
GULAPPA GUNDAPPA NAVI
|
GULAPPA GUNDAPPA NAVI
|
1507004016WL035294
|
00415
|
SBIN0000757
|
1854
|
30/12/2022
|
Account closed
|
|
3928
|
KN1507004029_130822APB_FTO_448711
|
1507004029NRG23130820220314441
|
4150792021
|
13/08/2022
|
SOMAPPA N WALIKAR
|
SOMAPPA N WALIKAR
|
1507004029WL019947
|
00078
|
CNRB0010868
|
1854
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
KN1507004031_210123FTO_917630
|
1507004031NRG23210120230540141
|
8163982727
|
21/01/2023
|
Kasturabai B Jadav
|
Kasturabai B Jadav
|
1507004031WL039465
|
00509
|
KVGB0003002
|
1800
|
25/01/2023
|
Account closed
|
|
3930
|
KN1507005006_040323APB_FTO_969249
|
1507005006NRG23040320230566950
|
0114651038
|
04/03/2023
|
Radhabai Mallappa Rajabal
|
Radhabai Mallappa Rajabal
|
1507005006WL042241
|
00509
|
KVGB0003416
|
2163
|
25/03/2023
|
Account closed
|
|
3931
|
KN1507005013_141222FTO_802051
|
1507005013NRG23141220220490328
|
7512866466
|
14/12/2022
|
janabai harijan
|
janabai harijan
|
1507005013WL035396
|
00415
|
SBIN0001019
|
1854
|
30/12/2022
|
Account closed
|
|
3932
|
KN1507005030_270922FTO_574731
|
1507005030NRG23270920220388012
|
5122495510
|
27/09/2022
|
Siddappa Agasar
|
Siddappa Agasar
|
1507005030WL025974
|
00509
|
KVGB0003402
|
1854
|
01/10/2022
|
No Such Account
|
|
3933
|
KN1507005032_070622FTO_205029
|
1507005032NRG23070620220104371
|
2291230820
|
07/06/2022
|
siddesh allagi
|
siddesh allagi
|
1507005032WL006188
|
00509
|
KVGB0003415
|
1854
|
15/06/2022
|
No Such Account
|
|
3934
|
KN1507005032_150622FTO_230061
|
1507005032NRG23150620220131240
|
2420544473
|
15/06/2022
|
MALANABI KATAKAR
|
MALANABI KATAKAR
|
1507005032WL007951
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
No Such Account
|
|
3935
|
KN1507005034_180922FTO_551422
|
1507005034NRG23180920220374512
|
4878316914
|
18/09/2022
|
Sharanappa Nellagi
|
Sharanappa Nellagi
|
1507005034WL024780
|
00078
|
CNRB0010830
|
1854
|
21/09/2022
|
Unclaimed/DEAF accounts
|
|
3936
|
KN1507005034_260822FTO_499288
|
1507005034NRG23260820220336974
|
4860669808
|
26/08/2022
|
SSSSSSSSSSSSS
|
SSSSSSSSSSSSS
|
1507005034WL021604
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
3937
|
KN1507005035_310722APB_FTO_409608
|
1507005035NRG23310720220286573
|
3920609637
|
31/07/2022
|
SHANKARALING NIGADI
|
SHANKARALING NIGADI
|
1507005035WL017757
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3938
|
KN1507005037_300922FTO_587369
|
1507005037NRG23300920220394507
|
6415097789
|
30/09/2022
|
jayashre sharanappa walikar
|
jayashre sharanappa walikar
|
1507005037WL026516
|
00509
|
KVGB0003418
|
1854
|
12/11/2022
|
No Such Account
|
|
3939
|
KN1507005037_300922FTO_587369
|
1507005037NRG23300920220394519
|
6415097793
|
30/09/2022
|
bhagyshree chandappa vadageri
|
bhagyshree chandappa vadageri
|
1507005037WL026516
|
00509
|
KVGB0003418
|
1545
|
12/11/2022
|
No Such Account
|
|
3940
|
KN1507005040_121022FTO_630850
|
1507005040NRG23121020220415078
|
6416263376
|
12/10/2022
|
Tulajaram
|
Tulajaram
|
1507005040WL028409
|
00509
|
KVGB0003410
|
618
|
12/11/2022
|
No Such Account
|
|
3941
|
KN1507005040_121022FTO_630850
|
1507005040NRG23121020220415079
|
6416263380
|
12/10/2022
|
Mamata
|
Mamata
|
1507005040WL028409
|
00509
|
KVGB0003410
|
618
|
12/11/2022
|
No Such Account
|
|
3942
|
KN1507005040_231022FTO_671410
|
1507005040NRG23231020220430427
|
6452996243
|
23/10/2022
|
SIDDAPPA S MULIMANI
|
SIDDAPPA S MULIMANI
|
1507005040WL029622
|
00509
|
KVGB0003410
|
1854
|
15/11/2022
|
No Such Account
|
|
3943
|
KN1507005045_030722APB_FTO_321934
|
1507005045NRG23030720220201115
|
2914410550
|
03/07/2022
|
Gangabai Bavikatti
|
Gangabai Bavikatti
|
1507005045WL012249
|
00509
|
KVGB0003408
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
KN1507005048_291222APB_FTO_854919
|
1507005048NRG23281220220510267
|
|
29/12/2022
|
Bouramma Guggari
|
Bouramma Guggari
|
1507005048WL037039
|
00509
|
KVGB0003408
|
2163
|
03/01/2023
|
Account closed
|
|
3945
|
KN1507001011_040622APB_FTO_196540
|
1507001011NRG23020620220090590
|
2215737707
|
04/06/2022
|
YAMANAPPA YALLAPPA KHED
|
YAMANAPPA YALLAPPA KHED
|
1507001011WL005282
|
00078
|
CNRB0004024
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
KN1507005046_130522FTO_92924
|
1507005046NRG23130520220036472
|
1505143225
|
13/05/2022
|
Anasubai Shivalal Pawar
|
Anasubai Shivalal Pawar
|
1507005046WL001975
|
00509
|
KVGB0003416
|
1854
|
25/05/2022
|
Account closed
|
|
3947
|
KN1507001002_291122FTO_758747
|
1507001002NRG23271120220466763
|
7510743516
|
29/11/2022
|
SIDDU B BYAKODA
|
SIDDU B BYAKODA
|
1507001WL0033077
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3948
|
KN1507001002_291122FTO_758747
|
1507001002NRG23271120220466764
|
7510743515
|
29/11/2022
|
Kamalavva Byakod
|
Kamalavva Byakod
|
1507001WL0033077
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3949
|
KN1507001002_291122FTO_758747
|
1507001002NRG23290920220393376
|
7510743517
|
29/11/2022
|
roopa hanamant lagatager
|
roopa hanamant lagatager
|
1507001WL0026402
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
3950
|
KN1507001002_291122FTO_758447
|
1507001002NRG23291120220470289
|
7510744435
|
29/11/2022
|
NEELAMMA SANGAPPA VIVEKI
|
NEELAMMA SANGAPPA VIVEKI
|
1507001002WL033432
|
00078
|
CNRB0000783
|
1854
|
30/12/2022
|
No Such Account
|
|
3951
|
KN1507001002_291122FTO_758447
|
1507001002NRG23291120220470290
|
7510744436
|
29/11/2022
|
NEELAMMA SANGAPPA VIVEKI
|
NEELAMMA SANGAPPA VIVEKI
|
1507001002WL033432
|
00078
|
CNRB0000783
|
1854
|
30/12/2022
|
No Such Account
|
|
3952
|
KN1507001003_280622FTO_283428
|
1507001003NRG23280620220180024
|
2849140945
|
28/06/2022
|
fbm.dvbmmnbnbnb
|
fbm.dvbmmnbnbnb
|
1507001003WL010948
|
00554
|
KKBK0008260
|
1854
|
07/07/2022
|
No Such Account
|
|
3953
|
KN1507001013_011222APB_FTO_768116
|
1507001013NRG23011220220475579
|
7510910992
|
01/12/2022
|
kutubuddin dalavayi
|
kutubuddin dalavayi
|
1507001013WL033956
|
00415
|
SBIN0002243
|
1854
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3954
|
KN1507001013_011222APB_FTO_768116
|
1507001013NRG23011220220475584
|
7510910991
|
01/12/2022
|
Dastagiraptel Shivanagi
|
Dastagiraptel Shivanagi
|
1507001013WL033956
|
00415
|
SBIN0002243
|
1854
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3955
|
KN1507001031_160323FTO_997707
|
1507001031NRG23160320230580847
|
0115188323
|
16/03/2023
|
Gollalappa S Goragundagi
|
Gollalappa S Goragundagi
|
1507001031WL043497
|
00225
|
KARB0000751
|
1854
|
25/03/2023
|
No Such Account
|
|
3956
|
KN1507001040_050822APB_FTO_425398
|
1507001040NRG23050820220298263
|
3928495802
|
05/08/2022
|
Kumaragoud Y Patil
|
Kumaragoud Y Patil
|
1507001040WL018677
|
00078
|
CNRB0010836
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3957
|
KN1507001043_141122APB_FTO_716903
|
1507001043NRG23141120220450648
|
6549865566
|
14/11/2022
|
RAVINDRA KALLAPPA UDANDI
|
RAVINDRA KALLAPPA UDANDI
|
1507001043WL031635
|
00415
|
SBIN0005751
|
1854
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
KN1507002003_050822APB_FTO_426645
|
1507002003NRG23040820220293514
|
3919272522
|
05/08/2022
|
NAGAPPA DUNDAPPA CHILAKANTI
|
NAGAPPA DUNDAPPA CHILAKANTI
|
1507002003WL018238
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3959
|
KN1507002003_050822APB_FTO_426645
|
1507002003NRG23040820220293519
|
3919272525
|
05/08/2022
|
Ratnabai Somaning Bandivaddar
|
Ratnabai Somaning Bandivaddar
|
1507002003WL018238
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3960
|
KN1507002003_050822APB_FTO_426645
|
1507002003NRG23050820220298971
|
3919272538
|
05/08/2022
|
VITTAL KRISHANA BOSALE
|
VITTAL KRISHANA BOSALE
|
1507002003WL018739
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3961
|
KN1507002003_050822APB_FTO_426645
|
1507002003NRG23050820220299006
|
3919272548
|
05/08/2022
|
MADVALAPPA B PATIL
|
MADVALAPPA B PATIL
|
1507002003WL018739
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3962
|
KN1507002003_200922APB_FTO_557860
|
1507002003NRG23200920220379202
|
4932470302
|
20/09/2022
|
Rajaram Annappa Honnakhande
|
Rajaram Annappa Honnakhande
|
1507002003WL025216
|
00078
|
CNRB0010832
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
KN1507002004_031122FTO_696254
|
1507002004NRG23031120220444609
|
6493892799
|
03/11/2022
|
SHOBHA PARAGOND BADIGER
|
SHOBHA PARAGOND BADIGER
|
1507002004WL030959
|
00509
|
KVGB0003110
|
4326
|
17/11/2022
|
No Such Account
|
|
3964
|
KN1507002005_020722FTO_317884
|
1507002005NRG23300620220189963
|
2913172048
|
02/07/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL011407
|
00509
|
KVGB0003112
|
2163
|
08/07/2022
|
No Such Account
|
|
3965
|
KN1507002009_081022FTO_614581
|
1507002009NRG23150920220371506
|
6416284081
|
08/10/2022
|
YALLAVVA PRASAPPA KADAKOL
|
YALLAVVA PRASAPPA KADAKOL
|
1507002WL0024539
|
00509
|
KVGB0003106
|
1854
|
12/11/2022
|
No Such Account
|
|
3966
|
KN1507002013_290722APB_FTO_406017
|
1507002013NRG23290720220283301
|
3915720987
|
29/07/2022
|
JAINABI ALLASAB NIMBAL
|
JAINABI ALLASAB NIMBAL
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3967
|
KN1507002013_290722APB_FTO_406017
|
1507002013NRG23290720220283305
|
3915720988
|
29/07/2022
|
KANASAB MAIBUB MULLA
|
KANASAB MAIBUB MULLA
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3968
|
KN1507002015_310123FTO_934656
|
1507002015NRG23310120230549870
|
8588998971
|
31/01/2023
|
AASHA VAMBASE
|
AASHA VAMBASE
|
1507002015WL040232
|
00415
|
SBIN0000819
|
1545
|
08/02/2023
|
No Such Account
|
|
3969
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359364
|
4955633655
|
21/09/2022
|
bhavaramma laxaman biradar
|
bhavaramma laxaman biradar
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
3970
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359365
|
4955633661
|
21/09/2022
|
sangamma gunduravu afajalapur
|
sangamma gunduravu afajalapur
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
3971
|
KN1507005037_210922FTO_560648
|
1507005037NRG23090920220359366
|
4955633670
|
21/09/2022
|
bagyshree suresha dodamani
|
bagyshree suresha dodamani
|
1507005WL0023496
|
00509
|
KVGB0003418
|
1854
|
24/09/2022
|
No Such Account
|
|
3972
|
KN1507005039_100622APB_FTO_216374
|
1507005039NRG23100620220116128
|
2434999620
|
10/06/2022
|
mallppa mashayl
|
mallppa mashayl
|
1507005039WL007008
|
00509
|
KVGB0003405
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
KN1507005039_220323FTO_1011493
|
1507005039NRG23220320230588974
|
0306926043
|
22/03/2023
|
sarubayi
|
sarubayi
|
1507005039WL044078
|
00509
|
KVGB0003405
|
1854
|
30/03/2023
|
No Such Account
|
|
3974
|
KN1507005040_270123FTO_929204
|
1507005040NRG23270120230548027
|
8378158382
|
27/01/2023
|
INDRABAI SUMBAD
|
INDRABAI SUMBAD
|
1507005040WL040092
|
00509
|
KVGB0003415
|
1854
|
02/02/2023
|
No Such Account
|
|
3975
|
KN1507005040_270123FTO_929204
|
1507005040NRG23270120230548029
|
8378158378
|
27/01/2023
|
GITA
|
GITA
|
1507005040WL040092
|
00509
|
KVGB0003410
|
1854
|
02/02/2023
|
No Such Account
|
|
3976
|
KN1507005042_160622FTO_237934
|
1507005042NRG23160620220138959
|
2435095373
|
16/06/2022
|
sharada dodamani
|
sharada dodamani
|
1507005042WL008391
|
00509
|
KVGB0003401
|
1854
|
23/06/2022
|
No Such Account
|
|
3977
|
KN1507005044_270922FTO_575191
|
1507005044NRG23270920220388299
|
5233731243
|
27/09/2022
|
Revanappa Mallappa Dodamani
|
Revanappa Mallappa Dodamani
|
1507005044WL025983
|
00509
|
KVGB0003415
|
1854
|
06/10/2022
|
No Such Account
|
|
3978
|
KN1507001004_270622APB_FTO_271943
|
1507001004NRG23270620220173521
|
3413314088
|
27/06/2022
|
CHIDANANDA CHINAWALA
|
CHIDANANDA CHINAWALA
|
1507001004WL010529
|
00415
|
SBIN0002243
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
KN1507001010_141122APB_FTO_717015
|
1507001010NRG23141120220450770
|
6618411414
|
14/11/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL031649
|
00078
|
CNRB0010845
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
KN1507001010_281122APB_FTO_755466
|
1507001010NRG23281120220467528
|
7510880525
|
28/11/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL033153
|
00078
|
CNRB0010845
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
KN1507001014_071022FTO_612999
|
1507001014NRG23071020220406852
|
6416564651
|
07/10/2022
|
rabinabi sikindarasab jambagi
|
rabinabi sikindarasab jambagi
|
1507001014WL027601
|
00415
|
SBIN0000782
|
1854
|
12/11/2022
|
No Such Account
|
|
3982
|
KN1507001030_020822APB_FTO_413489
|
1507001030NRG23010820220289142
|
3920607576
|
02/08/2022
|
Bheemappa Madar
|
Bheemappa Madar
|
1507001030WL017918
|
00078
|
CNRB0010844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
3983
|
KN1507001030_240922APB_FTO_569387
|
1507001030NRG23240920220385046
|
5060821481
|
24/09/2022
|
Maranabi
|
Maranabi
|
1507001030WL025714
|
00078
|
CNRB0010844
|
1854
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3984
|
KN1507002005_300522FTO_173514
|
1507002005NRG23290520220072861
|
2215560164
|
30/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002WL0004115
|
00509
|
KVGB0003101
|
1854
|
11/06/2022
|
No Such Account
|
|
3985
|
KN1507002005_300522FTO_173514
|
1507002005NRG23290520220072862
|
2215560165
|
30/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002WL0004115
|
00509
|
KVGB0003101
|
2163
|
11/06/2022
|
No Such Account
|
|
3986
|
KN1507002006_010622APB_FTO_183200
|
1507002006NRG23010620220085761
|
N06220002B69F
|
01/06/2022
|
SANTOSH K TOTAGER
|
SANTOSH K TOTAGER
|
1507002006WL004945
|
00078
|
CNRB0010840
|
2781
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
KN1507002006_050522FTO_73374
|
1507002006NRG23050520220025576
|
1270755675
|
05/05/2022
|
Madev
|
Madev
|
1507002006WL001371
|
00509
|
KVGB0006301
|
3090
|
16/05/2022
|
No Such Account
|
|
3988
|
KN1507002008_060123APB_FTO_882601
|
1507002008NRG23060120230522071
|
7854739415
|
06/01/2023
|
LAXMIBAI HANAMANTH BADIGER
|
LAXMIBAI HANAMANTH BADIGER
|
1507002008WL038097
|
00509
|
KVGB0003120
|
1236
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3989
|
KN1507002008_300323APB_FTO_1034092
|
1507002008NRG23300320230611644
|
0493340079
|
30/03/2023
|
Shilpa Madar
|
Shilpa Madar
|
1507002008WL045874
|
00509
|
KVGB0003120
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
KN1507002013_020822APB_FTO_416060
|
1507002013NRG23020820220291837
|
3920581154
|
02/08/2022
|
MAHESH SIDLINGAPPA BIRADAR
|
MAHESH SIDLINGAPPA BIRADAR
|
1507002013WL018127
|
00509
|
KVGB0003102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
3991
|
KN1507005009_180323APB_FTO_1004139
|
1507005009NRG23180320230583619
|
0115764174
|
18/03/2023
|
Tukaram Suryavansi
|
Tukaram Suryavansi
|
1507005009WL043722
|
00509
|
KVGB0003406
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
KN1507005011_151222FTO_807549
|
1507005011NRG23151220220492303
|
7514306198
|
15/12/2022
|
Nazmin Algur
|
Nazmin Algur
|
1507005011WL035566
|
00078
|
CNRB0010810
|
1854
|
30/12/2022
|
No Such Account
|
|
3993
|
KN1507005016_311022FTO_689100
|
1507005016NRG23050920220352000
|
7509625562
|
31/10/2022
|
Shivananda Gurappa Bekinal
|
Shivananda Gurappa Bekinal
|
1507005WL0022969
|
00509
|
KVGB0006105
|
1854
|
30/12/2022
|
No Such Account
|
|
3994
|
KN1507005018_030722APB_FTO_321563
|
1507005018NRG23030720220199565
|
2854817462
|
03/07/2022
|
husenbi babu mulla
|
husenbi babu mulla
|
1507005018WL012104
|
00509
|
KVGB0003412
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
KN1507005020_150622APB_FTO_234217
|
1507005020NRG23150620220135618
|
2423301401
|
15/06/2022
|
SIDDAPPA RAMPUR
|
SIDDAPPA RAMPUR
|
1507005020WL008243
|
00509
|
KVGB0003415
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
KN1507005020_150622APB_FTO_234217
|
1507005020NRG23150620220135636
|
2423301438
|
15/06/2022
|
mahadevishamaraya dhotre
|
mahadevishamaraya dhotre
|
1507005020WL008243
|
00509
|
KVGB0003403
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
KN1507005025_150922FTO_545979
|
1507005025NRG23150920220371455
|
4877845354
|
15/09/2022
|
KASEEMSAHEB MOULALI KURI
|
KASEEMSAHEB MOULALI KURI
|
1507005025WL024534
|
00509
|
KVGB0003416
|
1854
|
21/09/2022
|
No Such Account
|
|
3998
|
KN1507005033_120822FTO_445109
|
1507005033NRG23120820220312916
|
4118652411
|
12/08/2022
|
LAXMBI
|
LAXMBI
|
1507005033WL019839
|
00045
|
BARB0VJKABI
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3999
|
KN1507005034_190822FTO_470155
|
1507005034NRG23190820220325943
|
4276328335
|
19/08/2022
|
PARWATI N SAJJAN
|
PARWATI N SAJJAN
|
1507005034WL020745
|
00078
|
CNRB0010830
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4000
|
KN1507005034_260822FTO_499290
|
1507005034NRG23260820220336874
|
4856417572
|
26/08/2022
|
SSSSSSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSSSSSS
|
1507005034WL021599
|
00078
|
CNRB0010830
|
1854
|
20/09/2022
|
No Such Account
|
|
4001
|
KN1507005037_010922FTO_509607
|
1507005037NRG23010920220345402
|
4858466995
|
01/09/2022
|
SHARANAMMA SIDDAPPA KANTEKOR
|
SHARANAMMA SIDDAPPA KANTEKOR
|
1507005037WL022315
|
00509
|
KVGB0003418
|
1854
|
20/09/2022
|
No Such Account
|
|
4002
|
KN1507005037_010922FTO_509607
|
1507005037NRG23300820220342085
|
4858467045
|
01/09/2022
|
mahmd
|
mahmd
|
1507005037WL022029
|
00509
|
KVGB0003418
|
1854
|
20/09/2022
|
No Such Account
|
|
4003
|
KN1507005037_010922FTO_509607
|
1507005037NRG23300820220342086
|
4858467046
|
01/09/2022
|
hasan
|
hasan
|
1507005037WL022029
|
00509
|
KVGB0003418
|
1854
|
20/09/2022
|
No Such Account
|
|
4004
|
KN1507005037_010922FTO_509607
|
1507005037NRG23300820220342155
|
4858467031
|
01/09/2022
|
jayashre sharanappa walikar
|
jayashre sharanappa walikar
|
1507005037WL022033
|
00509
|
KVGB0003418
|
1854
|
20/09/2022
|
No Such Account
|
|
4005
|
KN1507005037_010922FTO_509607
|
1507005037NRG23300820220342191
|
4858466982
|
01/09/2022
|
shivappa parita
|
shivappa parita
|
1507005037WL022034
|
00509
|
KVGB0003418
|
1854
|
20/09/2022
|
No Such Account
|
|
4006
|
KN1507005039_280522APB_FTO_171490
|
1507005039NRG23280520220069899
|
1893017727
|
28/05/2022
|
mallppa mashayl
|
mallppa mashayl
|
1507005039WL003955
|
00509
|
KVGB0003405
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
KN1507005040_121022FTO_630797
|
1507005040NRG23121020220414997
|
6416269776
|
12/10/2022
|
Boramma appanna madabal
|
Boramma appanna madabal
|
1507005040WL028405
|
00509
|
KVGB0003410
|
618
|
12/11/2022
|
No Such Account
|
|
4008
|
KN1507005042_241122FTO_748904
|
1507005042NRG23241120220465241
|
7509648583
|
24/11/2022
|
Sharanappa Chavar
|
Sharanappa Chavar
|
1507005042WL032935
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
4009
|
KN1507005042_250422APB_FTO_47556
|
1507005042NRG23250420220011352
|
0832297963
|
25/04/2022
|
shivalingappa biradar
|
shivalingappa biradar
|
1507005042WL000606
|
00225
|
KARB0000005
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
KN1507005045_251022FTO_672689
|
1507005045NRG23251020220432062
|
6453615331
|
25/10/2022
|
Gururaj Badiger
|
Gururaj Badiger
|
1507005045WL029850
|
00652
|
PKGB0011048
|
1854
|
15/11/2022
|
No Such Account
|
|
4011
|
KN1507001007_030622FTO_191073
|
1507001007NRG23020620220089007
|
N06220049F7BF
|
03/06/2022
|
Sharanappa Madikeshwar
|
Sharanappa Madikeshwar
|
1507001007WL005166
|
00415
|
SBIN0000782
|
309
|
10/06/2022
|
No Such Account
|
|
4012
|
KN1507001010_101122FTO_712349
|
1507001010NRG23101120220448973
|
6498433402
|
10/11/2022
|
Anilkumar C Madar
|
Anilkumar C Madar
|
1507001010WL031412
|
00078
|
CNRB0010845
|
1854
|
17/11/2022
|
No Such Account
|
|
4013
|
KN1507001016_211122FTO_737125
|
1507001016NRG23211120220460857
|
7509605880
|
21/11/2022
|
VITHAL KANASE
|
VITHAL KANASE
|
1507001016WL032487
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
No Such Account
|
|
4014
|
KN1507005013_071222FTO_782954
|
1507005013NRG23071220220482540
|
7512809130
|
07/12/2022
|
janabai harijan
|
janabai harijan
|
1507005013WL034591
|
00415
|
SBIN0001019
|
1854
|
30/12/2022
|
Account closed
|
|
4015
|
KN1507005019_170323APB_FTO_1000168
|
1507005019NRG23170320230582149
|
0115806816
|
17/03/2023
|
Channamma B Biradar
|
Channamma B Biradar
|
1507005019WL043609
|
00509
|
KVGB0003404
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
KN1507005019_200722FTO_377746
|
1507005019NRG23200720220256015
|
3364777958
|
20/07/2022
|
Chandabi Rampur
|
Chandabi Rampur
|
1507005019WL015705
|
00509
|
KVGB0003405
|
1854
|
27/07/2022
|
Account closed
|
|
4017
|
KN1507005019_250722APB_FTO_389947
|
1507005019NRG23250720220268880
|
3915726819
|
25/07/2022
|
DAYANAND BASAYYA HIREMATH
|
DAYANAND BASAYYA HIREMATH
|
1507005019WL016619
|
00509
|
KVGB0003405
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4018
|
KN1507005020_010522FTO_66755
|
1507005020NRG23010520220021082
|
1090535021
|
01/05/2022
|
SWAPNA S KOPPA
|
SWAPNA S KOPPA
|
1507005020WL001161
|
00509
|
KVGB0003403
|
1854
|
12/05/2022
|
No Such Account
|
|
4019
|
KN1507005027_080123FTO_888095
|
1507005027NRG23080120230524540
|
7854553191
|
08/01/2023
|
Devaki
|
Devaki
|
1507005027WL038253
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
Account closed
|
|
4020
|
KN1507005027_080123FTO_888095
|
1507005027NRG23080120230524544
|
7854553207
|
08/01/2023
|
HANUNNTH NATIKARA
|
HANUNNTH NATIKARA
|
1507005027WL038253
|
00509
|
KVGB0003412
|
1854
|
12/01/2023
|
Account closed
|
|
4021
|
KN1507005027_211222FTO_822760
|
1507005027NRG23201220220498207
|
7514269719
|
21/12/2022
|
SIDDALINGAPPA V KUMBAR
|
SIDDALINGAPPA V KUMBAR
|
1507005027WL036066
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
4022
|
KN1507005027_211222FTO_822760
|
1507005027NRG23211220220499787
|
7514269718
|
21/12/2022
|
Siddana Shivappa Salodagi
|
Siddana Shivappa Salodagi
|
1507005027WL036242
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
4023
|
KN1507005029_180722FTO_369227
|
1507005029NRG23180720220249928
|
3304156236
|
18/07/2022
|
Gouravva Halimani
|
Gouravva Halimani
|
1507005029WL015374
|
00509
|
KVGB0003411
|
1854
|
25/07/2022
|
No Such Account
|
|
4024
|
KN1507005030_031122FTO_695403
|
1507005030NRG23031120220444351
|
6495865607
|
03/11/2022
|
Rayappa Harijan
|
Rayappa Harijan
|
1507005030WL030936
|
00509
|
KVGB0003402
|
1854
|
17/11/2022
|
No Such Account
|
|
4025
|
KN1507005032_050722FTO_326151
|
1507005032NRG23050720220205846
|
2916199359
|
05/07/2022
|
KAMALBAI BIRADAR
|
KAMALBAI BIRADAR
|
1507005032WL012587
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
4026
|
KN1507005032_120722FTO_351338
|
1507005032NRG23120720220232197
|
3146420456
|
12/07/2022
|
ANIL RATHOD
|
ANIL RATHOD
|
1507005032WL014186
|
00078
|
CNRB0010812
|
1854
|
16/07/2022
|
No Such Account
|
|
4027
|
KN1507005032_120722FTO_351338
|
1507005032NRG23120720220232199
|
3146420470
|
12/07/2022
|
Shivakumar H Rathod
|
Shivakumar H Rathod
|
1507005032WL014186
|
00415
|
SBIN0001019
|
1854
|
16/07/2022
|
No Such Account
|
|
4028
|
KN1507005034_121022FTO_628570
|
1507005034NRG23121020220414285
|
6416598060
|
12/10/2022
|
SSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSS
|
1507005034WL028346
|
00078
|
CNRB0010830
|
1854
|
12/11/2022
|
No Such Account
|
|
4029
|
KN1507005034_280123APB_FTO_929622
|
1507005034NRG23280120230548250
|
8378274042
|
28/01/2023
|
KASTURI R HIREMATH
|
KASTURI R HIREMATH
|
1507005034WL040111
|
00078
|
CNRB0010830
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
KN1507005034_280123APB_FTO_929622
|
1507005034NRG23280120230548257
|
8378274046
|
28/01/2023
|
SSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSS
|
1507005034WL040111
|
00078
|
CNRB0010830
|
1854
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
KN1507005035_081122FTO_705249
|
1507005035NRG23081120220447226
|
6495795056
|
08/11/2022
|
LAXMUBAI GOLLALAPPA DEVARAMANI
|
LAXMUBAI GOLLALAPPA DEVARAMANI
|
1507005035WL031207
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
4032
|
KN1507005040_300622FTO_299581
|
1507005040NRG23300620220190890
|
2912990698
|
30/06/2022
|
Basamma
|
Basamma
|
1507005040WL011488
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
4033
|
KN1507005042_250722FTO_389251
|
1507005042NRG23250720220268655
|
3915360765
|
25/07/2022
|
bouramma guggari
|
bouramma guggari
|
1507005042WL016597
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
No Such Account
|
|
4034
|
KN1507005042_250722FTO_389251
|
1507005042NRG23250720220268672
|
3915360776
|
25/07/2022
|
bhagavantray gugri
|
bhagavantray gugri
|
1507005042WL016598
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
Account closed
|
|
4035
|
KN1507005046_230922FTO_564763
|
1507005046NRG23230920220383057
|
5010316528
|
23/09/2022
|
Maibusab Rajesab
|
Maibusab Rajesab
|
1507005046WL025490
|
00509
|
KVGB0003415
|
1854
|
28/09/2022
|
No Such Account
|
|
4036
|
KN1507001043_160522FTO_95117
|
1507001043NRG23160520220037977
|
1505028584
|
16/05/2022
|
Saleem
|
Saleem
|
1507001043WL002059
|
00415
|
SBIN0002243
|
1854
|
25/05/2022
|
No Such Account
|
|
4037
|
KN1507001043_160522FTO_95117
|
1507001043NRG23160520220037979
|
1505028585
|
16/05/2022
|
Jannatabi
|
Jannatabi
|
1507001043WL002059
|
00415
|
SBIN0002243
|
1854
|
25/05/2022
|
No Such Account
|
|
4038
|
KN1507002012_201022FTO_664544
|
1507002012NRG23100820220308696
|
6452765959
|
20/10/2022
|
mallppa shilin
|
mallppa shilin
|
1507002WL0019499
|
00509
|
KVGB0003107
|
3090
|
15/11/2022
|
Account closed
|
|
4039
|
KN1507002016_130722FTO_354583
|
1507002016NRG23130720220235032
|
3304167038
|
13/07/2022
|
ZAMIBAI RATHOD
|
ZAMIBAI RATHOD
|
1507002016WL014401
|
00045
|
BARB0VJBIJP
|
2163
|
25/07/2022
|
No Such Account
|
|
4040
|
KN1507002015_310123FTO_934656
|
1507002015NRG23310120230549871
|
8588998970
|
31/01/2023
|
NEELU VAMBASE
|
NEELU VAMBASE
|
1507002015WL040232
|
00509
|
KVGB0006301
|
1236
|
08/02/2023
|
No Such Account
|
|
4041
|
KN1507005040_300622FTO_299613
|
1507005040NRG23300620220191063
|
2913502376
|
30/06/2022
|
GEETA KOTARAGASTI
|
GEETA KOTARAGASTI
|
1507005040WL011495
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
4042
|
KN1507001036_300822FTO_507126
|
1507001036NRG23300820220342277
|
4862241666
|
30/08/2022
|
Thippavva Dodamani
|
Thippavva Dodamani
|
1507001036WL022040
|
00415
|
SBIN0000782
|
1854
|
20/09/2022
|
Account closed
|
|
4043
|
KN1507001040_050822APB_FTO_425431
|
1507001040NRG23050820220298340
|
3928495711
|
05/08/2022
|
Maybusab C Ukkali
|
Maybusab C Ukkali
|
1507001040WL018685
|
00078
|
CNRB0010836
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
KN1507002003_051222FTO_775852
|
1507002003NRG23051220220479713
|
7511400209
|
05/12/2022
|
Neelakanth Mallappa Hadimani
|
Neelakanth Mallappa Hadimani
|
1507002003WL034342
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
Account closed
|
|
4045
|
KN1507002005_250522FTO_161241
|
1507002005NRG23250520220062356
|
1883559451
|
25/05/2022
|
nillabai todalabagi
|
nillabai todalabagi
|
1507002005WL003480
|
00509
|
KVGB0003112
|
2163
|
02/06/2022
|
No Such Account
|
|
4046
|
KN1507002013_290722APB_FTO_406111
|
1507002013NRG23290720220283270
|
3920709820
|
29/07/2022
|
TUKKAPPA JETTEPPA RAMPUR
|
TUKKAPPA JETTEPPA RAMPUR
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4047
|
KN1507002013_290722APB_FTO_406111
|
1507002013NRG23290720220283274
|
3920709821
|
29/07/2022
|
MALLIKARAJUN SOMAPPA HIREKURABAR
|
MALLIKARAJUN SOMAPPA HIREKURABAR
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4048
|
KN1507001013_060722APB_FTO_330941
|
1507001013NRG23060720220210439
|
3032699220
|
06/07/2022
|
Nasima Bepari
|
Nasima Bepari
|
1507001013WL012873
|
00415
|
SBIN0000782
|
1236
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
KN1507001013_160622APB_FTO_236769
|
1507001013NRG23160620220137493
|
2518229048
|
16/06/2022
|
amarappa takkalaki
|
amarappa takkalaki
|
1507001013WL008327
|
00509
|
KVGB0003002
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
KN1507001021_200522APB_FTO_150850
|
1507001021NRG23190520220049598
|
1671048076
|
20/05/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001021WL002747
|
00078
|
CNRB0001329
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
KN1507001022_021222FTO_769680
|
1507001022NRG23021220220476676
|
7510735005
|
02/12/2022
|
MADEVI TONASHYAL
|
MADEVI TONASHYAL
|
1507001022WL034094
|
00078
|
CNRB0010841
|
1854
|
30/12/2022
|
No Such Account
|
|
4052
|
KN1507001027_240522APB_FTO_159985
|
1507001027NRG23240520220061445
|
1881626554
|
24/05/2022
|
SHRIDEVI SHRIMANTH KOLHAR
|
SHRIDEVI SHRIMANTH KOLHAR
|
1507001027WL003432
|
00509
|
KVGB0003004
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
KN1507001030_120822FTO_448409
|
1507001030NRG23120820220314238
|
4118652441
|
12/08/2022
|
pooja
|
pooja
|
1507001030WL019935
|
00078
|
CNRB0010844
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
4054
|
KN1507001031_210522FTO_151614
|
1507001031NRG23210520220055090
|
1505258776
|
21/05/2022
|
Ismail
|
Ismail
|
1507001031WL003027
|
00225
|
KARB0000751
|
1854
|
25/05/2022
|
No Such Account
|
|
4055
|
KN1507001031_210522FTO_151614
|
1507001031NRG23210520220055170
|
1505258829
|
21/05/2022
|
devindrappa m adagunda
|
devindrappa m adagunda
|
1507001031WL003028
|
00509
|
KVGB0003304
|
1854
|
25/05/2022
|
No Such Account
|
|
4056
|
KN1507002003_260323FTO_1018543
|
1507002003NRG23260320230595361
|
0311747178
|
26/03/2023
|
Akash Balappa Bannenavar
|
Akash Balappa Bannenavar
|
1507002003WL044524
|
00078
|
CNRB0010832
|
1854
|
30/03/2023
|
No Such Account
|
|
4057
|
KN1507002016_290922FTO_581456
|
1507002016NRG23290920220391842
|
6415147164
|
29/09/2022
|
KENCHAVVA HADAGALI
|
KENCHAVVA HADAGALI
|
1507002016WL026287
|
00045
|
BARB0VJBIJP
|
2163
|
12/11/2022
|
Account closed
|
|
4058
|
KN1507005035_310722APB_FTO_409560
|
1507005035NRG23300720220284949
|
3923226582
|
31/07/2022
|
NINGANNA BIRADAR
|
NINGANNA BIRADAR
|
1507005035WL017634
|
00509
|
KVGB0003415
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4059
|
KN1507005040_020422FTO_1393
|
1507005040NRG22020420220901753
|
0817068178
|
02/04/2022
|
bramareddi
|
bramareddi
|
1507005040WL051181
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
4060
|
KN1507005040_020422FTO_1393
|
1507005040NRG22020420220901754
|
0817068180
|
02/04/2022
|
MADIWALAPPA
|
MADIWALAPPA
|
1507005040WL051181
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
4061
|
KN1507005040_020422FTO_1393
|
1507005040NRG22020420220901770
|
0817068186
|
02/04/2022
|
Mantappa Chavar
|
Mantappa Chavar
|
1507005040WL051181
|
00509
|
KVGB0003410
|
1734
|
04/05/2022
|
No Such Account
|
|
4062
|
KN1507005040_231022FTO_671411
|
1507005040NRG23231020220430436
|
6452761820
|
23/10/2022
|
kontevva
|
kontevva
|
1507005040WL029623
|
00509
|
KVGB0003415
|
1854
|
15/11/2022
|
No Such Account
|
|
4063
|
KN1507005048_030722FTO_321525
|
1507005048NRG23030720220199351
|
2913167693
|
03/07/2022
|
Malappa Balabatti
|
Malappa Balabatti
|
1507005048WL012086
|
00051
|
MAHB0000505
|
1854
|
08/07/2022
|
No Such Account
|
|
4064
|
KN1507005048_030722FTO_321525
|
1507005048NRG23030720220199368
|
2913167694
|
03/07/2022
|
Sandhya Naduvinakeri
|
Sandhya Naduvinakeri
|
1507005048WL012086
|
00051
|
MAHB0000505
|
1854
|
08/07/2022
|
No Such Account
|
|
4065
|
KN1507005048_030722FTO_321525
|
1507005048NRG23030720220199369
|
2913167705
|
03/07/2022
|
Prabhavati Melakundi
|
Prabhavati Melakundi
|
1507005048WL012086
|
00051
|
MAHB0000505
|
1854
|
08/07/2022
|
No Such Account
|
|
4066
|
KN1507001009_101222FTO_792416
|
1507001009NRG23081220220483451
|
7512453217
|
10/12/2022
|
HANAMATH
|
HANAMATH
|
1507001009WL034664
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
No Such Account
|
|
4067
|
KN1507001009_160422APB_FTO_16712
|
1507001009NRG23160420220003903
|
0820675637
|
16/04/2022
|
HANAMANTH
|
HANAMANTH
|
1507001009WL000221
|
00415
|
SBIN0005751
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
KN1507001013_071122FTO_703038
|
1507001013NRG23071120220446784
|
6493955746
|
07/11/2022
|
MAHADEVAYYA MALLAYYA GANACHARI
|
MAHADEVAYYA MALLAYYA GANACHARI
|
1507001013WL031180
|
00509
|
KVGB0003002
|
1854
|
17/11/2022
|
No Such Account
|
|
4069
|
KN1507001022_180422FTO_19947
|
1507001022NRG23180420220005402
|
0830598804
|
18/04/2022
|
Renuka Madari
|
Renuka Madari
|
1507001022WL000281
|
00078
|
CNRB0010841
|
1854
|
04/05/2022
|
No Such Account
|
|
4070
|
KN1507001030_060622FTO_198832
|
1507001030NRG23040620220095056
|
2215256165
|
06/06/2022
|
SUMITRA
|
SUMITRA
|
1507001030WL005619
|
00415
|
SBIN0013403
|
1854
|
11/06/2022
|
Account closed
|
|
4071
|
KN1507001030_210323APB_FTO_1009750
|
1507001030NRG23210320230587524
|
0312443097
|
21/03/2023
|
SANGAPPA
|
SANGAPPA
|
1507001030WL044017
|
00415
|
SBIN0013403
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
KN1507001039_210522FTO_153125
|
1507001039NRG23210520220056580
|
1590344473
|
21/05/2022
|
GULAPPA BASAPPA VAGGAR
|
GULAPPA BASAPPA VAGGAR
|
1507001039WL003108
|
00415
|
SBIN0002243
|
618
|
26/05/2022
|
No Such Account
|
|
4073
|
KN1507001039_210522FTO_153125
|
1507001039NRG23210520220056581
|
1590344472
|
21/05/2022
|
GULAPPA VAGGAR
|
GULAPPA VAGGAR
|
1507001039WL003108
|
00415
|
SBIN0002243
|
618
|
26/05/2022
|
No Such Account
|
|
4074
|
KN1507002005_070822APB_FTO_429892
|
1507002005NRG23060820220299484
|
3929315816
|
07/08/2022
|
MELGIRI MALLAPPA NAGNESHWAR
|
MELGIRI MALLAPPA NAGNESHWAR
|
1507002005WL018791
|
00509
|
KVGB0003101
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4075
|
KN1507002005_070822APB_FTO_429892
|
1507002005NRG23060820220299485
|
3929315817
|
07/08/2022
|
MALLAMMA NAGNESHWAR
|
MALLAMMA NAGNESHWAR
|
1507002005WL018791
|
00509
|
KVGB0003101
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4076
|
KN1507002005_150622FTO_231248
|
1507002005NRG23150620220132563
|
2435096544
|
15/06/2022
|
CHANDRASHEKHAR KADAMANI
|
CHANDRASHEKHAR KADAMANI
|
1507002005WL008074
|
00415
|
SBIN0000819
|
2163
|
23/06/2022
|
No Such Account
|
|
4077
|
KN1507002017_290722APB_FTO_406392
|
1507002017NRG23290720220283650
|
3915915673
|
29/07/2022
|
SABU LAKKAPPA KUMATAGI
|
SABU LAKKAPPA KUMATAGI
|
1507002017WL017558
|
00509
|
KVGB0003117
|
3708
|
13/08/2022
|
invalid Bank Identifier
|
|
4078
|
KN1507002003_180722FTO_369262
|
1507002003NRG23180720220250286
|
3303874499
|
18/07/2022
|
Shivaray Maled
|
Shivaray Maled
|
1507002003WL015407
|
00078
|
CNRB0010832
|
2163
|
25/07/2022
|
No Such Account
|
|
4079
|
KN1507002003_180722FTO_369262
|
1507002003NRG23180720220250302
|
3303874524
|
18/07/2022
|
Smt.SIDDAVVA HONNAPPA HANDIBAR
|
Smt.SIDDAVVA HONNAPPA HANDIBAR
|
1507002003WL015409
|
00078
|
CNRB0010832
|
1854
|
25/07/2022
|
No Such Account
|
|
4080
|
KN1507002003_250722FTO_391257
|
1507002003NRG23250720220270470
|
3915355009
|
25/07/2022
|
Shivaray Maled
|
Shivaray Maled
|
1507002003WL016724
|
00078
|
CNRB0010832
|
2163
|
13/08/2022
|
No Such Account
|
|
4081
|
KN1507002011_171222FTO_812397
|
1507002011NRG23171220220495125
|
7514302577
|
17/12/2022
|
Maleppa Mudagond
|
Maleppa Mudagond
|
1507002011WL035793
|
00045
|
BARB0VJBEBI
|
2472
|
30/12/2022
|
No Such Account
|
|
4082
|
KN1507002013_290722FTO_405895
|
1507002013NRG23290720220283264
|
3918574343
|
29/07/2022
|
HUSAINSAB AMMENSAB SANADI
|
HUSAINSAB AMMENSAB SANADI
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
Account closed
|
|
4083
|
KN1507002016_190522FTO_140946
|
1507002016NRG23190520220051154
|
1590335769
|
19/05/2022
|
PARASURAM TELI
|
PARASURAM TELI
|
1507002016WL002824
|
00045
|
BARB0VJBIJP
|
1854
|
26/05/2022
|
No Such Account
|
|
4084
|
KN1507002016_190522FTO_140946
|
1507002016NRG23190520220051155
|
1590335768
|
19/05/2022
|
NAGAMMA TELI
|
NAGAMMA TELI
|
1507002016WL002824
|
00045
|
BARB0VJBIJP
|
1854
|
26/05/2022
|
No Such Account
|
|
4085
|
KN1507002013_290722APB_FTO_406156
|
1507002013NRG23290720220283354
|
3918723084
|
29/07/2022
|
SURYAKANTA LAKSHAMANA HIPPARAGI
|
SURYAKANTA LAKSHAMANA HIPPARAGI
|
1507002013WL017536
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4086
|
KN1507002013_290722APB_FTO_406156
|
1507002013NRG23290720220283355
|
3918723080
|
29/07/2022
|
DULAPPA CHINNAPPA MALI
|
DULAPPA CHINNAPPA MALI
|
1507002013WL017536
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4087
|
KN1507001021_130722FTO_352353
|
1507001021NRG22271020210659615
|
3304227694
|
13/07/2022
|
B n Patil
|
B n Patil
|
1507001WL035738
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
4088
|
KN1507001021_130722FTO_352353
|
1507001021NRG22271020210659616
|
3304227693
|
13/07/2022
|
Shivananda B Minajagi
|
Shivananda B Minajagi
|
1507001WL035738
|
00415
|
SBIN0000782
|
1734
|
25/07/2022
|
No Such Account
|
|
4089
|
KN1507001030_210622FTO_253541
|
1507001030NRG23200620220148492
|
2558968080
|
21/06/2022
|
RAJIYABEGAM
|
RAJIYABEGAM
|
1507001030WL008931
|
00509
|
KVGB0003421
|
1854
|
30/06/2022
|
No Such Account
|
|
4090
|
KN1507001033_271022APB_FTO_674341
|
1507001033NRG23271020220433811
|
6494021820
|
27/10/2022
|
Dundappa Kanakappa Madar
|
Dundappa Kanakappa Madar
|
1507001033WL029970
|
00078
|
CNRB0004716
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
KN1507002010_250422APB_FTO_48320
|
1507002010NRG23250420220011096
|
0832311597
|
25/04/2022
|
MADEVI SHIVAYOGI SAMAGOND
|
MADEVI SHIVAYOGI SAMAGOND
|
1507002010WL000603
|
00509
|
KVGB0003108
|
1236
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
KN1507002013_210123FTO_920005
|
1507002013NRG23210120230541031
|
8194597666
|
21/01/2023
|
LALITA SANTOSH BALAKAR
|
LALITA SANTOSH BALAKAR
|
1507002013WL039526
|
00078
|
CNRB0000504
|
2472
|
27/01/2023
|
Account closed
|
|
4093
|
KN1507002016_030522FTO_68154
|
1507002016NRG23300420220018796
|
1273710792
|
03/05/2022
|
NAGAMMA TELI
|
NAGAMMA TELI
|
1507002016WL000998
|
00045
|
BARB0VJBIJP
|
1854
|
16/05/2022
|
No Such Account
|
|
4094
|
KN1507002016_030522FTO_68154
|
1507002016NRG23300420220018807
|
1273710800
|
03/05/2022
|
Esubayi Babausing Rajaput
|
Esubayi Babausing Rajaput
|
1507002016WL000998
|
00509
|
KVGB0003106
|
1854
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4095
|
KN1507002017_030822FTO_416252
|
1507002017NRG23020820220291912
|
3916766319
|
03/08/2022
|
CHETANKUMAR SHIVAPPA MUCHANDI
|
CHETANKUMAR SHIVAPPA MUCHANDI
|
1507002017WL018133
|
00509
|
KVGB0003117
|
4017
|
13/08/2022
|
No Such Account
|
|
4096
|
KN1507001022_300522APB_FTO_173193
|
1507001022NRG23300520220073339
|
1892988868
|
30/05/2022
|
ANNAKKA KALLAPPA GANJAL
|
ANNAKKA KALLAPPA GANJAL
|
1507001022WL004158
|
00078
|
CNRB0010841
|
927
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
KN1507001022_300522FTO_173181
|
1507001022NRG23300520220073584
|
1893348812
|
30/05/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL004165
|
00078
|
CNRB0010841
|
1236
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
4098
|
KN1507001030_120922FTO_534421
|
1507001030NRG23120920220365182
|
4858644354
|
12/09/2022
|
sahebala
|
sahebala
|
1507001030WL024031
|
00078
|
CNRB0010844
|
927
|
20/09/2022
|
No Such Account
|
|
4099
|
KN1507001030_170922APB_FTO_551162
|
1507001030NRG23120920220365345
|
4906554570
|
17/09/2022
|
Ramesha
|
Ramesha
|
1507001030WL024037
|
00415
|
SBIN0013403
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
KN1507001030_170922APB_FTO_551162
|
1507001030NRG23120920220365346
|
4906554565
|
17/09/2022
|
BHARATI
|
BHARATI
|
1507001030WL024037
|
00078
|
CNRB0010844
|
1854
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
KN1507001030_010922APB_FTO_509510
|
1507001030NRG23310820220344039
|
4860882449
|
01/09/2022
|
shrimant ukkali
|
shrimant ukkali
|
1507001030WL022195
|
00078
|
CNRB0010844
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
KN1507002003_021222FTO_770792
|
1507002003NRG23021220220477193
|
7510780588
|
02/12/2022
|
MALLAPPA SOUDI
|
MALLAPPA SOUDI
|
1507002003WL034135
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
4103
|
KN1507002003_021222FTO_770792
|
1507002003NRG23021220220477194
|
7510780584
|
02/12/2022
|
RAMALING SOUDI
|
RAMALING SOUDI
|
1507002003WL034135
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
4104
|
KN1507002003_021222FTO_770792
|
1507002003NRG23021220220477257
|
7510780618
|
02/12/2022
|
Shila Amagond Pujari
|
Shila Amagond Pujari
|
1507002003WL034142
|
00078
|
CNRB0010832
|
1854
|
30/12/2022
|
No Such Account
|
|
4105
|
KN1507002005_070822FTO_429888
|
1507002005NRG23060820220299529
|
3929243167
|
07/08/2022
|
SHRIMANT TEJAPPA NAVI
|
SHRIMANT TEJAPPA NAVI
|
1507002005WL018799
|
00509
|
KVGB0003101
|
2472
|
13/08/2022
|
No Such Account
|
|
4106
|
KN1507002008_030622FTO_190837
|
1507002008NRG23030620220091025
|
N06220042E2BB
|
03/06/2022
|
CHANDRAVVA KALLAPPA MAGARI
|
CHANDRAVVA KALLAPPA MAGARI
|
1507002008WL005309
|
00509
|
KVGB0001403
|
2163
|
09/06/2022
|
Account closed
|
|
4107
|
KN1507002008_030622FTO_190837
|
1507002008NRG23030620220091026
|
N06220042E2BC
|
03/06/2022
|
CHANDRAVVA KALLAPPA MAGARI
|
CHANDRAVVA KALLAPPA MAGARI
|
1507002008WL005309
|
00509
|
KVGB0001403
|
2163
|
09/06/2022
|
Account closed
|
|
4108
|
KN1507002009_190822FTO_464924
|
1507002009NRG23190820220324784
|
4276437213
|
19/08/2022
|
YALLAVVA PRASAPPA KADAKOL
|
YALLAVVA PRASAPPA KADAKOL
|
1507002009WL020670
|
00509
|
KVGB0003106
|
1854
|
30/08/2022
|
No Such Account
|
|
4109
|
KN1507002009_010123FTO_865826
|
1507002009NRG23281220220510459
|
7716744830
|
01/01/2023
|
RAJAKUMAR SHREESHAIL KERUR
|
RAJAKUMAR SHREESHAIL KERUR
|
1507002009WL037050
|
00509
|
KVGB0003106
|
918
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4110
|
KN1507002015_250722APB_FTO_391005
|
1507002015NRG23250720220270366
|
3919309671
|
25/07/2022
|
YAMANAVVA SHANKREPPA RONIHAL
|
YAMANAVVA SHANKREPPA RONIHAL
|
1507002015WL016719
|
00509
|
KVGB0003116
|
309
|
13/08/2022
|
invalid Bank Identifier
|
|
4111
|
KN1507001015_180622APB_FTO_243386
|
1507001015NRG23180620220143537
|
2515554216
|
18/06/2022
|
basavaraj k bajantari
|
basavaraj k bajantari
|
1507001015WL008655
|
00078
|
CNRB0010820
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
KN1507001021_271022FTO_677487
|
1507001021NRG23050920220351892
|
6493883576
|
27/10/2022
|
Nagesh Devindrappa Badiger
|
Nagesh Devindrappa Badiger
|
1507001WL0022951
|
00415
|
SBIN0000782
|
1854
|
17/11/2022
|
No Such Account
|
|
4113
|
KN1507001021_271022FTO_677487
|
1507001021NRG23050920220351893
|
6493883577
|
27/10/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001WL0022951
|
00415
|
SBIN0000782
|
1854
|
17/11/2022
|
No Such Account
|
|
4114
|
KN1507001021_271022FTO_677487
|
1507001021NRG23050920220351894
|
6493883578
|
27/10/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001WL0022951
|
00415
|
SBIN0000782
|
1854
|
17/11/2022
|
No Such Account
|
|
4115
|
KN1507001021_271022FTO_677487
|
1507001021NRG23150920220371503
|
6493883574
|
27/10/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0024537
|
00415
|
SBIN0000782
|
1854
|
17/11/2022
|
No Such Account
|
|
4116
|
KN1507001021_271022FTO_677487
|
1507001021NRG23150920220371504
|
6493883575
|
27/10/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0024537
|
00415
|
SBIN0000782
|
1854
|
17/11/2022
|
No Such Account
|
|
4117
|
KN1507002005_190422APB_FTO_27402
|
1507002005NRG23150420220003430
|
0830888397
|
19/04/2022
|
BEBI HARANAL
|
BEBI HARANAL
|
1507002005WL000177
|
00051
|
MAHB0000758
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
KN1507002001_010822APB_FTO_410310
|
1507002001NRG23010820220287024
|
3918586042
|
01/08/2022
|
DEVENDRA BADIGER
|
DEVENDRA BADIGER
|
1507002001WL017789
|
00045
|
BARB0VJBABL
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4119
|
KN1507002003_100522FTO_84316
|
1507002003NRG23100520220030933
|
1267550704
|
10/05/2022
|
SHRUTI IRAPPA VALIKAR
|
SHRUTI IRAPPA VALIKAR
|
1507002003WL001666
|
00078
|
CNRB0010832
|
1854
|
16/05/2022
|
No Such Account
|
|
4120
|
KN1507002003_160922FTO_549003
|
1507002003NRG23160920220372760
|
4877371554
|
16/09/2022
|
Basappa Honnappa Dodamani
|
Basappa Honnappa Dodamani
|
1507002003WL024622
|
00078
|
CNRB0010832
|
2163
|
21/09/2022
|
No Such Account
|
|
4121
|
KN1507002003_200722FTO_377388
|
1507002003NRG23200720220256673
|
3319908084
|
20/07/2022
|
GIRIJABAI PARAPPA KAMBAR
|
GIRIJABAI PARAPPA KAMBAR
|
1507002003WL015730
|
00078
|
CNRB0010832
|
2781
|
26/07/2022
|
No Such Account
|
|
4122
|
KN1507002003_200722FTO_377388
|
1507002003NRG23200720220256707
|
3319908108
|
20/07/2022
|
RAJU AJUR
|
RAJU AJUR
|
1507002003WL015730
|
00078
|
CNRB0010832
|
2781
|
26/07/2022
|
Account closed
|
|
4123
|
KN1507002004_020822APB_FTO_416096
|
1507002004NRG23020820220291884
|
3917816047
|
02/08/2022
|
MALLAYYA GURUPADAYYA MATHAPATI
|
MALLAYYA GURUPADAYYA MATHAPATI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
4124
|
KN1507002005_090522FTO_82665
|
1507002005NRG23090520220029893
|
1270753408
|
09/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL001617
|
00415
|
SBIN0000819
|
1854
|
16/05/2022
|
No Such Account
|
|
4125
|
KN1507002010_050522APB_FTO_73193
|
1507002010NRG23050520220024955
|
1271574680
|
05/05/2022
|
MADEVI SHIVAYOGI SAMAGOND
|
MADEVI SHIVAYOGI SAMAGOND
|
1507002010WL001351
|
00509
|
KVGB0003108
|
1545
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
KN1507002010_130722FTO_351399
|
1507002010NRG23120720220231703
|
3304158299
|
13/07/2022
|
UMESH MALAKAPPA HUNASHYAL
|
UMESH MALAKAPPA HUNASHYAL
|
1507002010WL014144
|
00509
|
KVGB0003108
|
2163
|
25/07/2022
|
No Such Account
|
|
4127
|
KN1507002010_130722FTO_351399
|
1507002010NRG23120720220231784
|
3304158281
|
13/07/2022
|
MALAKAPPA BAPU GIRISAGAR
|
MALAKAPPA BAPU GIRISAGAR
|
1507002010WL014144
|
00509
|
KVGB0003108
|
1236
|
25/07/2022
|
Account closed
|
|
4128
|
KN1507002013_030323APB_FTO_966802
|
1507002013NRG23030320230566345
|
0114407530
|
03/03/2023
|
SOMAVVA SHETTEPPA BANDIVADDAR
|
SOMAVVA SHETTEPPA BANDIVADDAR
|
1507002013WL042185
|
00509
|
KVGB0003102
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
KN1507002013_060822APB_FTO_428419
|
1507002013NRG23060820220300689
|
3920548577
|
06/08/2022
|
SIDDAPPA GIRIMALLA BAGALI
|
SIDDAPPA GIRIMALLA BAGALI
|
1507002013WL018896
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4130
|
KN1507002013_060822APB_FTO_428419
|
1507002013NRG23060820220300691
|
3920548571
|
06/08/2022
|
NEELAPPA SHIDAGOND JORAPUR
|
NEELAPPA SHIDAGOND JORAPUR
|
1507002013WL018896
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4131
|
KN1507002013_251122FTO_752369
|
1507002013NRG23251120220466206
|
|
25/11/2022
|
LALITA SANTOSH OLEKAR
|
LALITA SANTOSH OLEKAR
|
1507002013WL033021
|
00078
|
CNRB0000504
|
1854
|
02/12/2022
|
Account closed
|
|
4132
|
KN1507002011_051222FTO_776057
|
1507002011NRG23051220220479786
|
7511376519
|
05/12/2022
|
Renavva Ningappa Huded
|
Renavva Ningappa Huded
|
1507002011WL034348
|
00509
|
KVGB0003003
|
2472
|
30/12/2022
|
No Such Account
|
|
4133
|
KN1507001002_180622FTO_244005
|
1507001002NRG23160620220139324
|
2518119330
|
18/06/2022
|
Sharannappa Baykoda
|
Sharannappa Baykoda
|
1507001002WL008411
|
00415
|
SBIN0000782
|
2472
|
27/06/2022
|
No Such Account
|
|
4134
|
KN1507001012_281022APB_FTO_679028
|
1507001012NRG23271020220434039
|
6494102795
|
28/10/2022
|
Kamalabai Siddagond hudur
|
Kamalabai Siddagond hudur
|
1507001012WL030013
|
00509
|
KVGB0003007
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
KN1507001016_270323APB_FTO_1019282
|
1507001016NRG23270320230595995
|
0312801296
|
27/03/2023
|
Vijay Basavaraj Gaded
|
Vijay Basavaraj Gaded
|
1507001016WL044562
|
00509
|
KVGB0003001
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
KN1507001019_041022APB_FTO_596845
|
1507001019NRG23041020220402351
|
6416457675
|
04/10/2022
|
RAMEJA
|
RAMEJA
|
1507001019WL027222
|
00225
|
KARB0000205
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
KN1507001021_231122FTO_742816
|
1507001021NRG18270620210357411
|
7510838503
|
23/11/2022
|
BASAVANA BAGEVADI
|
BASAVANA BAGEVADI
|
1507001WL026225
|
00415
|
SBIN0000782
|
1416
|
30/12/2022
|
No Such Account
|
|
4138
|
KN1507001021_231122FTO_742816
|
1507001021NRG18270620210357412
|
7510838502
|
23/11/2022
|
BASAVANA BAGEVADI
|
BASAVANA BAGEVADI
|
1507001WL026225
|
00415
|
SBIN0000782
|
1416
|
30/12/2022
|
No Such Account
|
|
4139
|
KN1507001022_300722APB_FTO_407191
|
1507001022NRG23300720220284326
|
3920715148
|
30/07/2022
|
PRABHU YEGANAGOUDA BASARADDI
|
PRABHU YEGANAGOUDA BASARADDI
|
1507001022WL017608
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4140
|
KN1507001022_300722APB_FTO_407191
|
1507001022NRG23300720220284328
|
3920715147
|
30/07/2022
|
BHIMAPPA GULAPPA GUGIHAL
|
BHIMAPPA GULAPPA GUGIHAL
|
1507001022WL017608
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
KN1507001022_300722APB_FTO_407191
|
1507001022NRG23300720220284330
|
3920715155
|
30/07/2022
|
RAMESH BHIMAPPA GUGIHAL
|
RAMESH BHIMAPPA GUGIHAL
|
1507001022WL017608
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4142
|
KN1507001030_060622FTO_198807
|
1507001030NRG23040620220094981
|
2215563743
|
06/06/2022
|
SAROJANI
|
SAROJANI
|
1507001030WL005619
|
00509
|
KVGB0003421
|
1854
|
11/06/2022
|
No Such Account
|
|
4143
|
KN1507001036_060822APB_FTO_427133
|
1507001036NRG23060820220299596
|
3915493553
|
06/08/2022
|
suresh g kolakar
|
suresh g kolakar
|
1507001036WL018806
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4144
|
KN1507002003_061222FTO_779067
|
1507002003NRG22270920210588125
|
7511283467
|
06/12/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL031212
|
00078
|
CNRB0010832
|
2023
|
30/12/2022
|
No Such Account
|
|
4145
|
KN1507002003_061222FTO_779067
|
1507002003NRG22270920210588126
|
7511283465
|
06/12/2022
|
Babu Namadev Rathod
|
Babu Namadev Rathod
|
1507002WL031212
|
00078
|
CNRB0010832
|
1794
|
30/12/2022
|
No Such Account
|
|
4146
|
KN1507002003_230123FTO_921696
|
1507002003NRG23230120230542567
|
8194600923
|
23/01/2023
|
LALITABAI B BIJJARAGI
|
LALITABAI B BIJJARAGI
|
1507002003WL039685
|
00078
|
CNRB0010832
|
2163
|
27/01/2023
|
No Such Account
|
|
4147
|
KN1507002003_230123FTO_921696
|
1507002003NRG23230120230542577
|
8194600925
|
23/01/2023
|
VINAY B TOLE
|
VINAY B TOLE
|
1507002003WL039685
|
00078
|
CNRB0010832
|
2163
|
27/01/2023
|
No Such Account
|
|
4148
|
KN1507002003_230123FTO_921696
|
1507002003NRG23230120230542578
|
8194600924
|
23/01/2023
|
VASUNDARA TOLE
|
VASUNDARA TOLE
|
1507002003WL039685
|
00078
|
CNRB0010832
|
2163
|
27/01/2023
|
No Such Account
|
|
4149
|
KN1507002003_230123FTO_921696
|
1507002003NRG23230120230542580
|
8194600928
|
23/01/2023
|
JEEVAN TOLE
|
JEEVAN TOLE
|
1507002003WL039685
|
00078
|
CNRB0010832
|
2163
|
27/01/2023
|
No Such Account
|
|
4150
|
KN1507002003_230123FTO_921696
|
1507002003NRG23230120230542651
|
8194600937
|
23/01/2023
|
Ramesh Masali
|
Ramesh Masali
|
1507002003WL039685
|
00078
|
CNRB0010832
|
2472
|
27/01/2023
|
No Such Account
|
|
4151
|
KN1507002003_300622FTO_297236
|
1507002003NRG23280620220180511
|
2848512968
|
30/06/2022
|
SURESH MAHADEV LONI
|
SURESH MAHADEV LONI
|
1507002003WL010967
|
00168
|
ICIC0006508
|
2781
|
07/07/2022
|
Account closed
|
|
4152
|
KN1507002003_300622FTO_297236
|
1507002003NRG23300620220189654
|
2848512817
|
30/06/2022
|
Kamala Ramu Kamagond
|
Kamala Ramu Kamagond
|
1507002003WL011392
|
00078
|
CNRB0010832
|
2472
|
07/07/2022
|
No Such Account
|
|
4153
|
KN1507002003_300622FTO_297236
|
1507002003NRG23300620220189736
|
2848512810
|
30/06/2022
|
Shivappa Sidalingappa Jamakhandi
|
Shivappa Sidalingappa Jamakhandi
|
1507002003WL011395
|
00078
|
CNRB0010832
|
2163
|
07/07/2022
|
No Such Account
|
|
4154
|
KN1507002004_200622FTO_249212
|
1507002004NRG23200620220149071
|
2461193745
|
20/06/2022
|
GURASIDDAPPA GADYAL
|
GURASIDDAPPA GADYAL
|
1507002004WL008954
|
00468
|
UBIN0900613
|
4326
|
24/06/2022
|
A/c Blocked or Frozen
|
|
4155
|
KN1507002010_050522FTO_73130
|
1507002010NRG23050520220025142
|
1270752814
|
05/05/2022
|
UMESH MALAKAPPA HUNASHYAL
|
UMESH MALAKAPPA HUNASHYAL
|
1507002010WL001351
|
00509
|
KVGB0003108
|
618
|
16/05/2022
|
Account closed
|
|
4156
|
KN1507002012_260722APB_FTO_393307
|
1507002012NRG23260720220271974
|
3920665878
|
26/07/2022
|
MADHU HANAMANTHA SARAJE
|
MADHU HANAMANTHA SARAJE
|
1507002012WL016840
|
00509
|
KVGB0003107
|
3090
|
13/08/2022
|
invalid Bank Identifier
|
|
4157
|
KN1507002012_260722APB_FTO_393307
|
1507002012NRG23260720220271978
|
3920665876
|
26/07/2022
|
PARASAPPA AMAGONDA GHONASAGI
|
PARASAPPA AMAGONDA GHONASAGI
|
1507002012WL016840
|
00509
|
KVGB0003107
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
KN1507002013_061222APB_FTO_779670
|
1507002013NRG23061220220481056
|
7511872055
|
06/12/2022
|
APPU SOMALU LAMANI
|
APPU SOMALU LAMANI
|
1507002013WL034490
|
00509
|
KVGB0003102
|
4017
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
KN1507002015_200422FTO_33963
|
1507002015NRG23200420220008052
|
0830609727
|
20/04/2022
|
LAXMIBAI SOLAPUR
|
LAXMIBAI SOLAPUR
|
1507002015WL000414
|
00468
|
UBIN0533190
|
1545
|
04/05/2022
|
No Such Account
|
|
4160
|
KN1507002015_200422FTO_33963
|
1507002015NRG23200420220008053
|
0830609726
|
20/04/2022
|
MADEVI SOLAPUR
|
MADEVI SOLAPUR
|
1507002015WL000414
|
00509
|
KVGB0003116
|
1545
|
04/05/2022
|
No Such Account
|
|
4161
|
KN1507005040_011122FTO_690617
|
1507005040NRG23011120220442422
|
6492551660
|
01/11/2022
|
Laxmi S Jainapur
|
Laxmi S Jainapur
|
1507005040WL030752
|
00509
|
KVGB0003410
|
1854
|
17/11/2022
|
No Such Account
|
|
4162
|
KN1507001006_210722FTO_381117
|
1507001006NRG23210720220262096
|
3365016201
|
21/07/2022
|
BHARATI CHOUDARI
|
BHARATI CHOUDARI
|
1507001006WL016067
|
00509
|
KVGB0003004
|
1854
|
27/07/2022
|
No Such Account
|
|
4163
|
KN1507001006_210722FTO_381117
|
1507001006NRG23210720220262100
|
3365016202
|
21/07/2022
|
MADEVI HATTARAKIHAL
|
MADEVI HATTARAKIHAL
|
1507001006WL016067
|
00509
|
KVGB0003009
|
1854
|
27/07/2022
|
No Such Account
|
|
4164
|
KN1507001012_290323APB_FTO_1029810
|
1507001012NRG23290320230607830
|
0501460671
|
29/03/2023
|
Kamalabai Siddagond hudur
|
Kamalabai Siddagond hudur
|
1507001012WL045450
|
00509
|
KVGB0003007
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
KN1507001013_260922FTO_570760
|
1507001013NRG23260920220386014
|
5058478235
|
26/09/2022
|
Parashurama hanamanta arasnala
|
Parashurama hanamanta arasnala
|
1507001013WL025814
|
00509
|
KVGB0003002
|
1854
|
29/09/2022
|
No Such Account
|
|
4166
|
KN1507001016_100323APB_FTO_981932
|
1507001016NRG23090320230569878
|
0115602992
|
10/03/2023
|
Vijay Basavaraj Gaded
|
Vijay Basavaraj Gaded
|
1507001016WL042605
|
00509
|
KVGB0003001
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
KN1507001016_100223APB_FTO_946637
|
1507001016NRG23100220230554724
|
8867389678
|
10/02/2023
|
DEEPA BASAVARAJ JAMAKANDI
|
DEEPA BASAVARAJ JAMAKANDI
|
1507001016WL040834
|
00509
|
KVGB0003001
|
1854
|
17/02/2023
|
Account closed
|
|
4168
|
KN1507001019_180223APB_FTO_954630
|
1507001019NRG23180220230559892
|
9180780817
|
18/02/2023
|
RAMEJA
|
RAMEJA
|
1507001019WL041467
|
00225
|
KARB0000205
|
1854
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
KN1507001022_140622APB_FTO_229200
|
1507001022NRG23140620220129616
|
2434892615
|
14/06/2022
|
ANNAKKA KALLAPPA GANJAL
|
ANNAKKA KALLAPPA GANJAL
|
1507001022WL007812
|
00078
|
CNRB0010841
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
KN1507001027_050722APB_FTO_327255
|
1507001027NRG23050720220206182
|
2916480986
|
05/07/2022
|
Sureka bistagond
|
Sureka bistagond
|
1507001027WL012617
|
00509
|
KVGB0003004
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
KN1507001031_250722APB_FTO_391832
|
1507001031NRG23210720220260327
|
3915904525
|
25/07/2022
|
beemanna b adagund
|
beemanna b adagund
|
1507001031WL015984
|
00225
|
KARB0000751
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4172
|
KN1507001033_231222FTO_833727
|
1507001033NRG23231220220502963
|
7514248838
|
23/12/2022
|
BASAPPA HANAMANTHA MADAR
|
BASAPPA HANAMANTHA MADAR
|
1507001033WL036455
|
00078
|
CNRB0004716
|
1854
|
30/12/2022
|
No Such Account
|
|
4173
|
KN1507001035_281122FTO_755296
|
1507001035NRG23281120220467445
|
7510807589
|
28/11/2022
|
Yallavva Bhimaraya Bhajantri
|
Yallavva Bhimaraya Bhajantri
|
1507001035WL033143
|
00078
|
CNRB0010820
|
729
|
30/12/2022
|
No Such Account
|
|
4174
|
KN1507001036_060822APB_FTO_427143
|
1507001036NRG23060820220299648
|
3920582439
|
06/08/2022
|
mallappa hadapad
|
mallappa hadapad
|
1507001036WL018809
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4175
|
KN1507001036_270722APB_FTO_399299
|
1507001036NRG23270720220277335
|
3920570230
|
27/07/2022
|
H L WALIKAR
|
H L WALIKAR
|
1507001036WL017204
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4176
|
KN1507001036_270722APB_FTO_399299
|
1507001036NRG23270720220277337
|
3920570228
|
27/07/2022
|
CHANDAPPA KOLAKAR
|
CHANDAPPA KOLAKAR
|
1507001036WL017204
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
KN1507002003_240822APB_FTO_488389
|
1507002003NRG23240820220332501
|
4315177759
|
24/08/2022
|
Rajaram Annappa Honnakhande
|
Rajaram Annappa Honnakhande
|
1507002003WL021266
|
00078
|
CNRB0010832
|
2163
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
KN1507002012_260722APB_FTO_393366
|
1507002012NRG23260720220272118
|
3920663357
|
26/07/2022
|
Bharati Mahadev More
|
Bharati Mahadev More
|
1507002012WL016848
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4179
|
KN1507002013_290722APB_FTO_406081
|
1507002013NRG23290720220283315
|
3915915672
|
29/07/2022
|
BIRAPPA MAYAPPA HIREKURUBAR
|
BIRAPPA MAYAPPA HIREKURUBAR
|
1507002013WL017535
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4180
|
KN1507001013_171122FTO_729027
|
1507001013NRG23171120220455591
|
6656676673
|
17/11/2022
|
hanamavva chalavadi
|
hanamavva chalavadi
|
1507001013WL032101
|
00509
|
KVGB0003002
|
1854
|
25/11/2022
|
No Such Account
|
|
4181
|
KN1507001015_030622APB_FTO_192380
|
1507001015NRG23030620220091492
|
N0622005A094F
|
03/06/2022
|
SOMANNA BADIGER
|
SOMANNA BADIGER
|
1507001015WL005347
|
00078
|
CNRB0010820
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
KN1507001019_300323FTO_1036284
|
1507001019NRG23271220220509762
|
1689740597
|
30/03/2023
|
Shivanada
|
Shivanada
|
1507001019WL037005
|
00509
|
KVGB0003421
|
1854
|
19/05/2023
|
No Such Account
|
|
4183
|
KN1507002003_280922APB_FTO_577740
|
1507002003NRG23270920220388458
|
5234601351
|
28/09/2022
|
Rajaram Annappa Honnakhande
|
Rajaram Annappa Honnakhande
|
1507002003WL025994
|
00078
|
CNRB0010832
|
2781
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
KN1507002004_020822APB_FTO_416097
|
1507002004NRG23020820220291888
|
3914850706
|
02/08/2022
|
SUMITRA M RAMATHIRTH
|
SUMITRA M RAMATHIRTH
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
4185
|
KN1507002004_020822APB_FTO_416097
|
1507002004NRG23020820220291893
|
3914850703
|
02/08/2022
|
JULEKHA BASHASAB MABRI
|
JULEKHA BASHASAB MABRI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
4186
|
KN1507002008_050522APB_FTO_72572
|
1507002008NRG23040520220023267
|
1267934899
|
05/05/2022
|
SHEKHAPPA GURUPAD JIVAJI
|
SHEKHAPPA GURUPAD JIVAJI
|
1507002008WL001275
|
00509
|
KVGB0003120
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
KN1507002013_260722APB_FTO_393978
|
1507002013NRG23260720220272263
|
3915736984
|
26/07/2022
|
NINGAPPA OGEPPA JAMBAGI
|
NINGAPPA OGEPPA JAMBAGI
|
1507002013WL016856
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4188
|
KN1507002013_300123FTO_931947
|
1507002013NRG23300120230549413
|
8470071759
|
30/01/2023
|
LALITA SANTOSH BALAKAR
|
LALITA SANTOSH BALAKAR
|
1507002013WL040189
|
00078
|
CNRB0005046
|
1545
|
04/02/2023
|
Account closed
|
|
4189
|
KN1507002007_240522APB_FTO_159565
|
1507002007NRG23240520220060929
|
1671223494
|
24/05/2022
|
KAMALABAI ANIL RATHOD
|
KAMALABAI ANIL RATHOD
|
1507002007WL003394
|
00509
|
KVGB0003103
|
1854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
KN1507002013_020822APB_FTO_416049
|
1507002013NRG23020820220291810
|
3915490861
|
02/08/2022
|
VITTAL CHANDRASHEKAR NAVI
|
VITTAL CHANDRASHEKAR NAVI
|
1507002013WL018126
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
KN1507002014_010722FTO_303219
|
1507002014NRG23010720220193177
|
2849126418
|
01/07/2022
|
BASAVARAJ KARAGULI
|
BASAVARAJ KARAGULI
|
1507002014WL011646
|
00225
|
KARB0000077
|
1854
|
07/07/2022
|
No Such Account
|
|
4192
|
KN1507002014_240622FTO_264692
|
1507002014NRG23240620220162758
|
2607603939
|
24/06/2022
|
BASAVARAJ KARAGULI
|
BASAVARAJ KARAGULI
|
1507002014WL009800
|
00225
|
KARB0000077
|
1854
|
02/07/2022
|
No Such Account
|
|
4193
|
KN1507002013_290722APB_FTO_406139
|
1507002013NRG23290720220283267
|
3918727929
|
29/07/2022
|
SIDRAM SHRISHAIL RUGI
|
SIDRAM SHRISHAIL RUGI
|
1507002013WL017534
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4194
|
KN1507002017_260722APB_FTO_392842
|
1507002017NRG23260720220271932
|
3917796202
|
26/07/2022
|
MALAPPA SIDRAM DARGA
|
MALAPPA SIDRAM DARGA
|
1507002017WL016835
|
00509
|
KVGB0003117
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
4195
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23220120230541582
|
1689745552
|
31/03/2023
|
Shila Amagond Pujari
|
Shila Amagond Pujari
|
1507002WL0039598
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
4196
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23220120230541584
|
1689745569
|
31/03/2023
|
RAJU AJUR
|
RAJU AJUR
|
1507002WL0039598
|
00078
|
CNRB0010832
|
2781
|
19/05/2023
|
Account closed
|
|
4197
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23250120230545858
|
1689745568
|
31/03/2023
|
Savitriy Yashavant Salunke
|
Savitriy Yashavant Salunke
|
1507002WL0039901
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
4198
|
KN1507002003_290922FTO_584062
|
1507002003NRG23250820220334643
|
6415148866
|
29/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0021418
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
4199
|
KN1507002003_290922FTO_584062
|
1507002003NRG23250820220334646
|
6415148873
|
29/09/2022
|
Amagond Somaning Biradar
|
Amagond Somaning Biradar
|
1507002WL0021418
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
4200
|
KN1507002003_290922FTO_584062
|
1507002003NRG23250820220334647
|
6415148869
|
29/09/2022
|
Ratnabai Somaning Bandivaddar
|
Ratnabai Somaning Bandivaddar
|
1507002WL0021418
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
4201
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563839
|
1689745545
|
31/03/2023
|
Kamala Ramu Kamagond
|
Kamala Ramu Kamagond
|
1507002WL0041916
|
00078
|
CNRB0010832
|
2472
|
19/05/2023
|
No Such Account
|
|
4202
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563840
|
1689745546
|
31/03/2023
|
Somaning Bandivaddar
|
Somaning Bandivaddar
|
1507002WL0041916
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
4203
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563841
|
1689745548
|
31/03/2023
|
Gundurao Kantappa Tole
|
Gundurao Kantappa Tole
|
1507002WL0041916
|
00078
|
CNRB0010832
|
1545
|
19/05/2023
|
No Such Account
|
|
4204
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563842
|
1689745554
|
31/03/2023
|
Jayashri Prakasha Savadi
|
Jayashri Prakasha Savadi
|
1507002WL0041916
|
00078
|
CNRB0010832
|
1854
|
19/05/2023
|
No Such Account
|
|
4205
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563843
|
1689745547
|
31/03/2023
|
VINAY B TOLE
|
VINAY B TOLE
|
1507002WL0041916
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
4206
|
KN1507002003_310323FTO_1039977
|
1507002003NRG23270220230563844
|
1689745549
|
31/03/2023
|
JEEVAN TOLE
|
JEEVAN TOLE
|
1507002WL0041916
|
00078
|
CNRB0010832
|
2163
|
19/05/2023
|
No Such Account
|
|
4207
|
KN1507002003_290922FTO_584062
|
1507002003NRG23270920220389402
|
6415148876
|
29/09/2022
|
Savitriy Yashavant Salunke
|
Savitriy Yashavant Salunke
|
1507002WL0026077
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
4208
|
KN1507002003_290922FTO_584062
|
1507002003NRG23270920220389403
|
6415148872
|
29/09/2022
|
SIDDAVVA HONNAPPA HANDIBAR
|
SIDDAVVA HONNAPPA HANDIBAR
|
1507002WL0026077
|
00078
|
CNRB0010832
|
1854
|
12/11/2022
|
No Such Account
|
|
4209
|
KN1507002003_290922FTO_584062
|
1507002003NRG23270920220389407
|
6415148879
|
29/09/2022
|
Kamala Ramu Kamagond
|
Kamala Ramu Kamagond
|
1507002WL0026077
|
00078
|
CNRB0010832
|
2472
|
12/11/2022
|
No Such Account
|
|
4210
|
KN1507002003_290922FTO_584062
|
1507002003NRG23280920220390320
|
6415148865
|
29/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0026167
|
00078
|
CNRB0010832
|
1854
|
12/11/2022
|
No Such Account
|
|
4211
|
KN1507002003_290922FTO_584062
|
1507002003NRG23280920220390321
|
6415148877
|
29/09/2022
|
Basavaraj Vantihatti
|
Basavaraj Vantihatti
|
1507002WL0026167
|
00078
|
CNRB0010832
|
2163
|
12/11/2022
|
No Such Account
|
|
4212
|
KN1507002003_290922FTO_584062
|
1507002003NRG23290920220393025
|
6415148864
|
29/09/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0026386
|
00078
|
CNRB0010832
|
1854
|
12/11/2022
|
No Such Account
|
|
4213
|
KN1507002004_120722FTO_346366
|
1507002004NRG23120720220227011
|
3146425470
|
12/07/2022
|
SHOBHA PARAGOND BADIGER
|
SHOBHA PARAGOND BADIGER
|
1507002004WL013874
|
00509
|
KVGB0003110
|
4017
|
16/07/2022
|
Account closed
|
|
4214
|
KN1507002006_061022FTO_603334
|
1507002006NRG23150720220243855
|
6416331482
|
06/10/2022
|
MAITRA TALAWAR
|
MAITRA TALAWAR
|
1507002WL0015021
|
00078
|
CNRB0010840
|
1854
|
12/11/2022
|
No Such Account
|
|
4215
|
KN1507002012_260722APB_FTO_393377
|
1507002012NRG23260720220272143
|
3917899944
|
26/07/2022
|
SHIRADON MALLAPPA SIDDAPPA
|
SHIRADON MALLAPPA SIDDAPPA
|
1507002012WL016849
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4216
|
KN1507002013_081222FTO_785663
|
1507002013NRG23081220220483107
|
7512563153
|
08/12/2022
|
LALITA SANTOSH BALAKAR
|
LALITA SANTOSH BALAKAR
|
1507002013WL034648
|
00078
|
CNRB0000504
|
2472
|
30/12/2022
|
Account closed
|
|
4217
|
KN1507005023_210722APB_FTO_378827
|
1507005023NRG23200720220257906
|
3365497003
|
21/07/2022
|
BABAGOUD BIRADAR
|
BABAGOUD BIRADAR
|
1507005023WL015801
|
00509
|
KVGB0003415
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
KN1507005027_241122FTO_745737
|
1507005027NRG23221120220462891
|
7509649175
|
24/11/2022
|
Malkamma N Bosagi
|
Malkamma N Bosagi
|
1507005027WL032747
|
00509
|
KVGB0003415
|
1854
|
30/12/2022
|
No Such Account
|
|
4219
|
KN1507005027_241122FTO_745737
|
1507005027NRG23241120220464817
|
7509649136
|
24/11/2022
|
NGAMMA VASAPPA UPPAR
|
NGAMMA VASAPPA UPPAR
|
1507005027WL032902
|
00509
|
KVGB0003412
|
1854
|
30/12/2022
|
No Such Account
|
|
4220
|
KN1507005032_290323FTO_1030773
|
1507005032NRG23290320230608689
|
1689734944
|
29/03/2023
|
jagadish rathod
|
jagadish rathod
|
1507005032WL045592
|
00509
|
KVGB0003415
|
618
|
19/05/2023
|
No Such Account
|
|
4221
|
KN1507005033_300922FTO_588715
|
1507005033NRG23280920220390318
|
6415078385
|
30/09/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507005WL0026166
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
4222
|
KN1507005033_300922FTO_588715
|
1507005033NRG23280920220390319
|
6415078386
|
30/09/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1507005WL0026166
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
4223
|
KN1507005040_020422FTO_1430
|
1507005040NRG22020420220901587
|
0817065722
|
02/04/2022
|
Basamma
|
Basamma
|
1507005040WL051169
|
00509
|
KVGB0003415
|
2023
|
04/05/2022
|
No Such Account
|
|
4224
|
KN1507005048_030722FTO_321527
|
1507005048NRG23030720220199373
|
2913167517
|
03/07/2022
|
Babu Chavan
|
Babu Chavan
|
1507005048WL012087
|
00509
|
KVGB0003408
|
1854
|
08/07/2022
|
No Such Account
|
|
4225
|
KN1507001010_290323APB_FTO_1029258
|
1507001010NRG23290320230607137
|
0493380398
|
29/03/2023
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
Nanda Mahantayya Mathapathi Urf Kambimath
|
1507001010WL045417
|
00078
|
CNRB0010845
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
KN1507001022_010422APB_FTO_903
|
1507001022NRG22310320220895557
|
0819666070
|
01/04/2022
|
SUVARANA SHREESHAIL GADAD
|
SUVARANA SHREESHAIL GADAD
|
1507001022WL050792
|
00415
|
SBIN0002243
|
1734
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
KN1507001022_140622FTO_229148
|
1507001022NRG23140620220129699
|
2435813388
|
14/06/2022
|
Laxmibai Hanamanth Gundapur
|
Laxmibai Hanamanth Gundapur
|
1507001022WL007812
|
00078
|
CNRB0010841
|
1854
|
23/06/2022
|
No Such Account
|
|
4228
|
KN1507001022_280722FTO_402958
|
1507001022NRG23280720220281465
|
3918577520
|
28/07/2022
|
KASTURI VEERABADARAPPA HADAGALI
|
KASTURI VEERABADARAPPA HADAGALI
|
1507001022WL017424
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
No Such Account
|
|
4229
|
KN1507001028_151222FTO_808154
|
1507001028NRG23151220220493541
|
7513585910
|
15/12/2022
|
MANJULA CHANABASAP HOTTI
|
MANJULA CHANABASAP HOTTI
|
1507001028WL035687
|
00509
|
KVGB0003006
|
1854
|
30/12/2022
|
No Such Account
|
|
4230
|
KN1507001036_080822FTO_431536
|
1507001036NRG23080820220303592
|
4026423251
|
08/08/2022
|
TIPPAVVA P DODAMANI
|
TIPPAVVA P DODAMANI
|
1507001036WL019106
|
00415
|
SBIN0000782
|
1854
|
19/08/2022
|
No Such Account
|
|
4231
|
KN1507002003_171022FTO_654464
|
1507002003NRG23101020220409589
|
6452972665
|
17/10/2022
|
LAXMIBAI NINGAPPA MASALI
|
LAXMIBAI NINGAPPA MASALI
|
1507002WL0027792
|
00078
|
CNRB0010832
|
1854
|
15/11/2022
|
No Such Account
|
|
4232
|
KN1507002003_171022FTO_654464
|
1507002003NRG23101020220409591
|
6452972666
|
17/10/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002WL0027792
|
00078
|
CNRB0010832
|
1854
|
15/11/2022
|
No Such Account
|
|
4233
|
KN1507002003_160323APB_FTO_996496
|
1507002003NRG23150320230579269
|
0115501842
|
16/03/2023
|
Basappa Ravatappa Mulasavalagi
|
Basappa Ravatappa Mulasavalagi
|
1507002003WL043370
|
00078
|
CNRB0010832
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
KN1507002003_160323APB_FTO_996496
|
1507002003NRG23160320230579713
|
0115501871
|
16/03/2023
|
Channabasappa Renukappa Angadi
|
Channabasappa Renukappa Angadi
|
1507002003WL043383
|
00078
|
CNRB0010832
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
KN1507002003_210922FTO_561134
|
1507002003NRG23210920220380588
|
4955635763
|
21/09/2022
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
SIDDALINGAPPA NAGAPPA TALAWAR
|
1507002003WL025289
|
00078
|
CNRB0010832
|
1854
|
24/09/2022
|
No Such Account
|
|
4236
|
KN1507002005_260722APB_FTO_392885
|
1507002005NRG23250720220270505
|
3915562414
|
26/07/2022
|
NANDABASU S MAMADAPUR
|
NANDABASU S MAMADAPUR
|
1507002005WL016731
|
00045
|
BARB0VJBABL
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4237
|
KN1507002010_300422FTO_64123
|
1507002010NRG23300420220018559
|
1092740977
|
30/04/2022
|
PRAKASH NINGAPPA METRI
|
PRAKASH NINGAPPA METRI
|
1507002010WL000995
|
00078
|
CNRB0000438
|
618
|
12/05/2022
|
No Such Account
|
|
4238
|
KN1507002003_121022FTO_630783
|
1507002003NRG23121020220414915
|
6416511033
|
12/10/2022
|
Mrs.SUVARNA MALLIKARJUN HOSAGANIGER
|
Mrs.SUVARNA MALLIKARJUN HOSAGANIGER
|
1507002003WL028398
|
00078
|
CNRB0010832
|
1854
|
12/11/2022
|
No Such Account
|
|
4239
|
KN1507002006_080622FTO_207222
|
1507002006NRG23080620220106143
|
2269118593
|
08/06/2022
|
BHAGEERATI Handi
|
BHAGEERATI Handi
|
1507002006WL006332
|
00078
|
CNRB0010840
|
1854
|
14/06/2022
|
No Such Account
|
|
4240
|
KN1507002006_260822FTO_498448
|
1507002006NRG23250820220334690
|
4858532306
|
26/08/2022
|
KASTURI K MANGALUR
|
KASTURI K MANGALUR
|
1507002WL0021425
|
00509
|
KVGB0006301
|
2163
|
20/09/2022
|
No Such Account
|
|
4241
|
KN1507002006_260822FTO_498448
|
1507002006NRG23250820220334698
|
4858532307
|
26/08/2022
|
MANJULA G MARANUR
|
MANJULA G MARANUR
|
1507002WL0021425
|
00509
|
KVGB0006301
|
1854
|
20/09/2022
|
No Such Account
|
|
4242
|
KN1507005035_031122FTO_696025
|
1507005035NRG23031120220444431
|
6495643322
|
03/11/2022
|
DEVAPPA SH DEVUR
|
DEVAPPA SH DEVUR
|
1507005035WL030942
|
00509
|
KVGB0003415
|
1854
|
17/11/2022
|
No Such Account
|
|
4243
|
KN1507005035_270622FTO_270796
|
1507005035NRG23270620220172778
|
2607323609
|
27/06/2022
|
VITTAL SH MANNUR
|
VITTAL SH MANNUR
|
1507005035WL010481
|
00509
|
KVGB0003415
|
1854
|
02/07/2022
|
No Such Account
|
|
4244
|
KN1507005038_140822FTO_449690
|
1507005038NRG23090720220221228
|
4121774953
|
14/08/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005WL0013509
|
00509
|
KVGB0003413
|
1854
|
24/08/2022
|
Account closed
|
|
4245
|
KN1507005038_140822FTO_449690
|
1507005038NRG23090720220221229
|
4121774954
|
14/08/2022
|
Madevi Dandoti
|
Madevi Dandoti
|
1507005WL0013509
|
00509
|
KVGB0003413
|
1854
|
24/08/2022
|
Account closed
|
|
4246
|
KN1507005039_281222FTO_853029
|
1507005039NRG23261220220507113
|
|
28/12/2022
|
jetteppa s chandki
|
jetteppa s chandki
|
1507005039WL036747
|
00509
|
KVGB0003405
|
1854
|
03/01/2023
|
No Such Account
|
|
4247
|
KN1507005040_190522FTO_137865
|
1507005040NRG23180520220047815
|
1505341381
|
19/05/2022
|
LAxmi Bannetti
|
LAxmi Bannetti
|
1507005040WL002595
|
00509
|
KVGB0003410
|
1854
|
25/05/2022
|
No Such Account
|
|
4248
|
KN1507005042_250722FTO_389267
|
1507005042NRG23250720220268476
|
3920435218
|
25/07/2022
|
Mahadevi Nedalagi
|
Mahadevi Nedalagi
|
1507005042WL016590
|
00509
|
KVGB0003407
|
1854
|
13/08/2022
|
Account closed
|
|
4249
|
KN1507001039_230323APB_FTO_1011839
|
1507001039NRG23210320230586951
|
0316008844
|
23/03/2023
|
NASARINBANU MAKANADAR
|
NASARINBANU MAKANADAR
|
1507001039WL043973
|
00078
|
CNRB0010841
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
KN1507002003_260422FTO_49412
|
1507002003NRG23250420220011790
|
0859284515
|
26/04/2022
|
SHRUTI IRAPPA VALIKAR
|
SHRUTI IRAPPA VALIKAR
|
1507002003WL000636
|
00078
|
CNRB0010832
|
2163
|
04/05/2022
|
No Such Account
|
|
4251
|
KN1507002004_200622FTO_249211
|
1507002004NRG23200620220149063
|
2461193005
|
20/06/2022
|
TAJUDDIN LALSAB MOKASHI
|
TAJUDDIN LALSAB MOKASHI
|
1507002004WL008953
|
00509
|
KVGB0003110
|
4326
|
24/06/2022
|
No Such Account
|
|
4252
|
KN1507002005_130522FTO_94015
|
1507002005NRG23130520220037103
|
1373980395
|
13/05/2022
|
shantavva danyal
|
shantavva danyal
|
1507002005WL002003
|
00415
|
SBIN0000819
|
1854
|
19/05/2022
|
No Such Account
|
|
4253
|
KN1507002005_130522FTO_94015
|
1507002005NRG23130520220037153
|
1373980394
|
13/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL002010
|
00415
|
SBIN0000819
|
2163
|
19/05/2022
|
No Such Account
|
|
4254
|
KN1507002006_310323APB_FTO_1037607
|
1507002006NRG23310320230616261
|
1689757875
|
31/03/2023
|
PUSHPA P KAVATAGI
|
PUSHPA P KAVATAGI
|
1507002006WL046227
|
00078
|
CNRB0010840
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
KN1507002010_190522FTO_140915
|
1507002010NRG23190520220050616
|
1588425763
|
19/05/2022
|
SRISHAIL HACHADAD
|
SRISHAIL HACHADAD
|
1507002010WL002808
|
00509
|
KVGB0003108
|
309
|
26/05/2022
|
Account closed
|
|
4256
|
KN1507002012_200722APB_FTO_377851
|
1507002012NRG23200720220256793
|
3386756852
|
20/07/2022
|
mallppa shilin
|
mallppa shilin
|
1507002012WL015735
|
00509
|
KVGB0003107
|
3090
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
KN1507002012_200722FTO_377654
|
1507002012NRG23200720220256815
|
3386562980
|
20/07/2022
|
mrs.mallamma balasab biradar
|
mrs.mallamma balasab biradar
|
1507002012WL015736
|
00415
|
SBIN0014429
|
2163
|
29/07/2022
|
No Such Account
|
|
4258
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268420
|
3915898069
|
25/07/2022
|
RUKMAVVA JAMADAR
|
RUKMAVVA JAMADAR
|
1507002006WL016586
|
00078
|
CNRB0010840
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4259
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268502
|
3915898118
|
25/07/2022
|
HANAMANT H HALYANI
|
HANAMANT H HALYANI
|
1507002006WL016591
|
00078
|
CNRB0001878
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4260
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268504
|
3915898094
|
25/07/2022
|
PADMANNA HALYANI
|
PADMANNA HALYANI
|
1507002006WL016591
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268515
|
3915898116
|
25/07/2022
|
RACHAPPA I HOSATTI
|
RACHAPPA I HOSATTI
|
1507002006WL016591
|
00225
|
KARB0000077
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4262
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268690
|
3915898100
|
25/07/2022
|
NANAGOUD K BAGALI
|
NANAGOUD K BAGALI
|
1507002006WL016600
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4263
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268697
|
3915898105
|
25/07/2022
|
CHANNABASAVVA M WALI
|
CHANNABASAVVA M WALI
|
1507002006WL016600
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4264
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268700
|
3915898070
|
25/07/2022
|
SANAGAPPA M WALI
|
SANAGAPPA M WALI
|
1507002006WL016600
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4265
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268702
|
3915898097
|
25/07/2022
|
Buddavva B Harijan
|
Buddavva B Harijan
|
1507002006WL016600
|
00078
|
CNRB0001878
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4266
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268703
|
3915898095
|
25/07/2022
|
ADIVEPPA MANGALUR
|
ADIVEPPA MANGALUR
|
1507002006WL016600
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4267
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268705
|
3915898085
|
25/07/2022
|
KASTURI K MANGALUR
|
KASTURI K MANGALUR
|
1507002006WL016600
|
00509
|
KVGB0006301
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4268
|
KN1507002006_250722APB_FTO_389385
|
1507002006NRG23250720220268715
|
3915898082
|
25/07/2022
|
SHRIDEVI S KAVATAGI
|
SHRIDEVI S KAVATAGI
|
1507002006WL016600
|
00078
|
CNRB0010840
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
KN1507002013_290722APB_FTO_406168
|
1507002013NRG23290720220283384
|
3914904100
|
29/07/2022
|
TOPU LAMANI
|
TOPU LAMANI
|
1507002013WL017536
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4270
|
KN1507002013_290722APB_FTO_406168
|
1507002013NRG23290720220283385
|
3914904103
|
29/07/2022
|
PARABAI LAMANI
|
PARABAI LAMANI
|
1507002013WL017536
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4271
|
KN1507002015_060522FTO_76640
|
1507002015NRG23060520220027081
|
1270744945
|
06/05/2022
|
LAXMIBAI SOLAPUR
|
LAXMIBAI SOLAPUR
|
1507002015WL001463
|
00468
|
UBIN0533190
|
1854
|
16/05/2022
|
No Such Account
|
|
4272
|
KN1507002015_060522FTO_76640
|
1507002015NRG23060520220027082
|
1270744944
|
06/05/2022
|
MADEVI SOLAPUR
|
MADEVI SOLAPUR
|
1507002015WL001463
|
00509
|
KVGB0003116
|
1854
|
16/05/2022
|
No Such Account
|
|
4273
|
KN1507002008_121222APB_FTO_795687
|
1507002008NRG23121220220487421
|
7513033789
|
12/12/2022
|
LAXMIBAI HANAMANTH BADIGER
|
LAXMIBAI HANAMANTH BADIGER
|
1507002008WL035071
|
00509
|
KVGB0003120
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4274
|
KN1507002012_260722APB_FTO_393373
|
1507002012NRG23260720220272138
|
3918734871
|
26/07/2022
|
BILUR SATYAPPA MAHALINGAPPA
|
BILUR SATYAPPA MAHALINGAPPA
|
1507002012WL016848
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4275
|
KN1507002013_260722APB_FTO_393914
|
1507002013NRG23260720220272240
|
3919294882
|
26/07/2022
|
LAYAPPA DOLLI
|
LAYAPPA DOLLI
|
1507002013WL016854
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4276
|
KN1507001003_200722APB_FTO_377379
|
1507001003NRG23180720220251437
|
3915903514
|
20/07/2022
|
Sharanagoud Patil
|
Sharanagoud Patil
|
1507001003WL015454
|
00554
|
KKBK0008260
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4277
|
KN1507001003_200722APB_FTO_377379
|
1507001003NRG23180720220251447
|
3915903492
|
20/07/2022
|
Revanasidda
|
Revanasidda
|
1507001003WL015454
|
00554
|
KKBK0008260
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
KN1507001003_200722APB_FTO_377379
|
1507001003NRG23180720220251453
|
3915903490
|
20/07/2022
|
Sangappa Kolakar
|
Sangappa Kolakar
|
1507001003WL015454
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4279
|
KN1507001005_170622APB_FTO_239936
|
1507001005NRG23170620220141171
|
2515617984
|
17/06/2022
|
SABANNA BASAPPA CHALAWADI
|
SABANNA BASAPPA CHALAWADI
|
1507001005WL008508
|
00415
|
SBIN0000782
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
KN1507001007_050822FTO_424510
|
1507001007NRG23050820220297723
|
3930044978
|
05/08/2022
|
YALLAPPA BASAPPA KOL
|
YALLAPPA BASAPPA KOL
|
1507001007WL018612
|
00509
|
KVGB0003012
|
1854
|
13/08/2022
|
No Such Account
|
|
4281
|
KN1507001007_050822FTO_424510
|
1507001007NRG23050820220297724
|
3930044979
|
05/08/2022
|
SUNANDA Y KOLAKAR
|
SUNANDA Y KOLAKAR
|
1507001007WL018612
|
00509
|
KVGB0003012
|
1854
|
13/08/2022
|
No Such Account
|
|
4282
|
KN1507001007_170822FTO_457271
|
1507001007NRG23170820220319813
|
4153150372
|
17/08/2022
|
SHAIRABANU M BAVUR
|
SHAIRABANU M BAVUR
|
1507001007WL020317
|
00078
|
CNRB0010820
|
1854
|
25/08/2022
|
No Such Account
|
|
4283
|
KN1507001021_130722FTO_352436
|
1507001021NRG21180920210681461
|
3304784000
|
13/07/2022
|
Bhimabai S Dindavar
|
Bhimabai S Dindavar
|
1507001WL048849
|
00415
|
SBIN0000782
|
1650
|
25/07/2022
|
No Such Account
|
|
4284
|
KN1507001022_270622APB_FTO_272347
|
1507001022NRG23250620220165829
|
2895870879
|
27/06/2022
|
ANNAKKA KALLAPPA GANJAL
|
ANNAKKA KALLAPPA GANJAL
|
1507001022WL010021
|
00078
|
CNRB0010841
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
KN1507001030_020822APB_FTO_413490
|
1507001030NRG23020820220289859
|
3920605303
|
02/08/2022
|
BASAVANTA
|
BASAVANTA
|
1507001030WL017960
|
00225
|
KARB0000205
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4286
|
KN1507001033_210522APB_FTO_151948
|
1507001033NRG23210520220055403
|
1587049304
|
21/05/2022
|
m m kambogi
|
m m kambogi
|
1507001033WL003037
|
00078
|
CNRB0004716
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
KN1507002003_080722FTO_338146
|
1507002003NRG23070720220215914
|
3033707319
|
08/07/2022
|
YALLAPPA KALKUTIR
|
YALLAPPA KALKUTIR
|
1507002003WL013149
|
00078
|
CNRB0010832
|
2163
|
13/07/2022
|
No Such Account
|
|
4288
|
KN1507002003_080722FTO_338146
|
1507002003NRG23070720220216028
|
3033707336
|
08/07/2022
|
RAJAKUMAR H PATIL
|
RAJAKUMAR H PATIL
|
1507002003WL013153
|
00078
|
CNRB0010832
|
2163
|
13/07/2022
|
No Such Account
|
|
4289
|
KN1507002004_160422APB_FTO_15615
|
1507002004NRG23160420220003865
|
0820998708
|
16/04/2022
|
MHANANDA CHAPENAVAR
|
MHANANDA CHAPENAVAR
|
1507002004WL000218
|
00509
|
KVGB0003110
|
1914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
KN1507002008_110422APB_FTO_6480
|
1507002008NRG23110420220000826
|
0819660894
|
11/04/2022
|
SHEKHAPPA GURUPAD JIVAJI
|
SHEKHAPPA GURUPAD JIVAJI
|
1507002008WL000050
|
00509
|
KVGB0003120
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
KN1507002011_020622FTO_187009
|
1507002011NRG23020620220087529
|
N062200288C2E
|
02/06/2022
|
MABUBI MAKANADAR
|
MABUBI MAKANADAR
|
1507002011WL005067
|
00415
|
SBIN0002224
|
2472
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4292
|
KN1507002013_030323APB_FTO_966838
|
1507002013NRG23030320230566459
|
0114449378
|
03/03/2023
|
SHRUTI BASAVARAJ KAMBAR
|
SHRUTI BASAVARAJ KAMBAR
|
1507002013WL042195
|
00509
|
KVGB0003102
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
KN1507002013_110722FTO_345240
|
1507002013NRG23110720220225802
|
3136795391
|
11/07/2022
|
SURESH NAGU LAMANI
|
SURESH NAGU LAMANI
|
1507002013WL013835
|
00509
|
KVGB0003102
|
2163
|
16/07/2022
|
Account closed
|
|
4294
|
KN1507002005_260722APB_FTO_392868
|
1507002005NRG23250720220270486
|
3920564849
|
26/07/2022
|
MELGIRI MALLAPPA NAGNESHWAR
|
MELGIRI MALLAPPA NAGNESHWAR
|
1507002005WL016726
|
00509
|
KVGB0003101
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4295
|
KN1507002005_260722APB_FTO_392868
|
1507002005NRG23250720220270487
|
3920564850
|
26/07/2022
|
MALLAMMA NAGNESHWAR
|
MALLAMMA NAGNESHWAR
|
1507002005WL016726
|
00509
|
KVGB0003101
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4296
|
KN1507002009_120722APB_FTO_349046
|
1507002009NRG23120720220228962
|
3145344733
|
12/07/2022
|
GURUPAD PIRAPPA BIRADAR
|
GURUPAD PIRAPPA BIRADAR
|
1507002009WL013994
|
00509
|
KVGB0003106
|
2163
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4297
|
KN1507002012_150622APB_FTO_231907
|
1507002012NRG23150620220131872
|
2514317098
|
15/06/2022
|
IRAPPA SHRISHAIL SINDHOOR
|
IRAPPA SHRISHAIL SINDHOOR
|
1507002012WL008005
|
00509
|
KVGB0003107
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
KN1507002014_250722APB_FTO_391166
|
1507002014NRG23250720220269857
|
3915735869
|
25/07/2022
|
MANAGANAPPA PATIL
|
MANAGANAPPA PATIL
|
1507002014WL016678
|
00225
|
KARB0000077
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
4299
|
KN1507002014_250722APB_FTO_391166
|
1507002014NRG23250720220269894
|
3915735866
|
25/07/2022
|
VITTAL BADEGAR
|
VITTAL BADEGAR
|
1507002014WL016681
|
00225
|
KARB0000077
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4300
|
KN1507002016_250522FTO_163768
|
1507002016NRG23250520220064449
|
1893343108
|
25/05/2022
|
ZAMIBAI RATHOD
|
ZAMIBAI RATHOD
|
1507002016WL003607
|
00045
|
BARB0VJBIJP
|
1854
|
02/06/2022
|
No Such Account
|
|
4301
|
KN1507005035_020722APB_FTO_320846
|
1507005035NRG23020720220198352
|
2851961285
|
02/07/2022
|
KADIRASABA NADAF
|
KADIRASABA NADAF
|
1507005035WL012038
|
00225
|
KARB0000737
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
KN1507005038_171022FTO_655548
|
1507005038NRG23171020220422299
|
6452948755
|
17/10/2022
|
Sangappa Byalala
|
Sangappa Byalala
|
1507005038WL028946
|
00509
|
KVGB0003413
|
1854
|
15/11/2022
|
Account closed
|
|
4303
|
KN1507005039_200822FTO_472811
|
1507005039NRG23200820220326944
|
4276327171
|
20/08/2022
|
jayshreemallikarjun navi
|
jayshreemallikarjun navi
|
1507005039WL020829
|
00509
|
KVGB0003405
|
1854
|
30/08/2022
|
Account closed
|
|
4304
|
KN1507005040_300622FTO_299612
|
1507005040NRG23300620220191027
|
2912995918
|
30/06/2022
|
NINGAMMA
|
NINGAMMA
|
1507005040WL011495
|
00509
|
KVGB0003415
|
1236
|
08/07/2022
|
No Such Account
|
|
4305
|
KN1507005042_260922FTO_571147
|
1507005042NRG23260920220386473
|
5058478484
|
26/09/2022
|
siddappa
|
siddappa
|
1507005042WL025838
|
00509
|
KVGB0003415
|
1854
|
29/09/2022
|
No Such Account
|
|
4306
|
KN1507005046_070822FTO_429608
|
1507005046NRG23070820220302228
|
3930045029
|
07/08/2022
|
pandu venu rathod
|
pandu venu rathod
|
1507005046WL018989
|
00509
|
KVGB0003416
|
1854
|
13/08/2022
|
Account closed
|
|
4307
|
KN1507001001_170622APB_FTO_240938
|
1507001001NRG23170620220141542
|
2515529913
|
17/06/2022
|
Tirupati Karibavi
|
Tirupati Karibavi
|
1507001001WL008534
|
00078
|
CNRB0010844
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
KN1507001003_010922FTO_508185
|
1507001003NRG23300820220340277
|
4858469339
|
01/09/2022
|
Renukabai
|
Renukabai
|
1507001003WL021870
|
00554
|
KKBK0008260
|
1854
|
20/09/2022
|
Account closed
|
|
4309
|
KN1507001011_280722APB_FTO_400396
|
1507001011NRG23250720220271694
|
3920572148
|
28/07/2022
|
S N Bisanal
|
S N Bisanal
|
1507001011WL016819
|
00078
|
CNRB0001073
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4310
|
KN1507001011_280722APB_FTO_400396
|
1507001011NRG23250720220271710
|
3920572145
|
28/07/2022
|
HANAMANTH YALLAPPA PUJARI
|
HANAMANTH YALLAPPA PUJARI
|
1507001011WL016821
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4311
|
KN1507001011_280722APB_FTO_400396
|
1507001011NRG23250720220271721
|
3920572135
|
28/07/2022
|
MALAPPA CHANDRAMAPPA PUJERI
|
MALAPPA CHANDRAMAPPA PUJERI
|
1507001011WL016822
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4312
|
KN1507001011_280722APB_FTO_400396
|
1507001011NRG23280720220280064
|
3920572131
|
28/07/2022
|
SHIVAPPA MUDAKAPPA HIREKURABAR
|
SHIVAPPA MUDAKAPPA HIREKURABAR
|
1507001011WL017323
|
00078
|
CNRB0004024
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4313
|
KN1507001022_180422FTO_19950
|
1507001022NRG23180420220005419
|
0830596914
|
18/04/2022
|
PARVATI R DODDAPPANVAR
|
PARVATI R DODDAPPANVAR
|
1507001022WL000281
|
00078
|
CNRB0010841
|
1854
|
04/05/2022
|
No Such Account
|
|
4314
|
KN1507001033_230622APB_FTO_258467
|
1507001033NRG23230620220159517
|
2896245049
|
23/06/2022
|
Anuradha B Kubakaddi
|
Anuradha B Kubakaddi
|
1507001033WL009582
|
00078
|
CNRB0004716
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
KN1507001043_131222FTO_798451
|
1507001043NRG23131220220488993
|
7512868288
|
13/12/2022
|
Roopali Bhimanna Ghanti
|
Roopali Bhimanna Ghanti
|
1507001043WL035283
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
No Such Account
|
|
4316
|
KN1507002011_060522APB_FTO_76908
|
1507002011NRG23060520220027128
|
1271580197
|
06/05/2022
|
LAXSMIBAI AGASAR
|
LAXSMIBAI AGASAR
|
1507002011WL001466
|
00509
|
KVGB0003105
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
|
4317
|
KN1507002013_141222FTO_803924
|
1507002013NRG23141220220491048
|
7513596380
|
14/12/2022
|
RAVATAPPA TALAWAR
|
RAVATAPPA TALAWAR
|
1507002013WL035463
|
00509
|
KVGB0003102
|
1854
|
30/12/2022
|
No Such Account
|
|
4318
|
KN1507002013_141222FTO_803924
|
1507002013NRG23141220220491049
|
7513596379
|
14/12/2022
|
RAVATAPPA TALAWAR
|
RAVATAPPA TALAWAR
|
1507002013WL035463
|
00509
|
KVGB0003102
|
1854
|
30/12/2022
|
No Such Account
|
|
4319
|
KN1507002018_260722APB_FTO_396002
|
1507002018NRG23260720220274052
|
3914913030
|
26/07/2022
|
devu rajaput
|
devu rajaput
|
1507002018WL016968
|
00462
|
UCBA0002917
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4320
|
KN1507002018_260722APB_FTO_396002
|
1507002018NRG23260720220274070
|
3914913040
|
26/07/2022
|
Santosh Rajaput
|
Santosh Rajaput
|
1507002018WL016971
|
00176
|
IDIB000B025
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4321
|
KN1507005025_281122FTO_756771
|
1507005025NRG23281120220469081
|
7510808149
|
28/11/2022
|
ajit shivaray masali
|
ajit shivaray masali
|
1507005025WL033322
|
00509
|
KVGB0003416
|
2163
|
30/12/2022
|
No Such Account
|
|
4322
|
KN1507005028_121022FTO_629878
|
1507005028NRG23121020220414736
|
6416605269
|
12/10/2022
|
Gurubai
|
Gurubai
|
1507005028WL028387
|
00509
|
KVGB0003415
|
1854
|
12/11/2022
|
No Such Account
|
|
4323
|
KN1507005034_300722FTO_407277
|
1507005034NRG23300720220284411
|
3918572658
|
30/07/2022
|
Ajeem yalwar
|
Ajeem yalwar
|
1507005034WL017613
|
00078
|
CNRB0010830
|
1854
|
13/08/2022
|
No Such Account
|
|
4324
|
KN1507005038_301022FTO_687252
|
1507005038NRG23301020220440664
|
6493927549
|
30/10/2022
|
Ningppa Bisnala
|
Ningppa Bisnala
|
1507005038WL030611
|
00509
|
KVGB0003413
|
1854
|
17/11/2022
|
Account closed
|
|
4325
|
KN1507005038_301022FTO_687252
|
1507005038NRG23301020220440666
|
6493927548
|
30/10/2022
|
Ningppa Bisnala
|
Ningppa Bisnala
|
1507005038WL030611
|
00509
|
KVGB0003413
|
1854
|
17/11/2022
|
Account closed
|
|
4326
|
KN1507005040_121022FTO_630858
|
1507005040NRG23121020220415087
|
6416600751
|
12/10/2022
|
Yallamma
|
Yallamma
|
1507005040WL028410
|
00509
|
KVGB0003415
|
618
|
12/11/2022
|
No Such Account
|
|
4327
|
KN1507005048_180722FTO_369749
|
1507005048NRG23180720220251858
|
3303871932
|
18/07/2022
|
Kallappa Kolakur
|
Kallappa Kolakur
|
1507005048WL015486
|
00509
|
KVGB0003408
|
1854
|
25/07/2022
|
No Such Account
|
|
4328
|
KN1507001009_051222FTO_774956
|
1507001009NRG23051220220479431
|
7511292359
|
05/12/2022
|
HANAMATH
|
HANAMATH
|
1507001009WL034323
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
No Such Account
|
|
4329
|
KN1507001009_241122APB_FTO_745934
|
1507001009NRG23231120220464493
|
7509669404
|
24/11/2022
|
Mahadevi
|
Mahadevi
|
1507001009WL032854
|
00415
|
SBIN0005751
|
1545
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
KN1507001019_060822APB_FTO_426918
|
1507001019NRG23050820220298288
|
3919278721
|
06/08/2022
|
Babugoda
|
Babugoda
|
1507001019WL018680
|
00415
|
SBIN0013403
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4331
|
KN1507001031_021122FTO_693357
|
1507001031NRG23021120220443525
|
6493802636
|
02/11/2022
|
Bhimaraya B Ganganahalli
|
Bhimaraya B Ganganahalli
|
1507001031WL030862
|
00225
|
KARB0000751
|
1854
|
17/11/2022
|
No Such Account
|
|
4332
|
KN1507001033_150622APB_FTO_234259
|
1507001033NRG23150620220133702
|
2435193526
|
15/06/2022
|
Anuradha B Kubakaddi
|
Anuradha B Kubakaddi
|
1507001033WL008141
|
00078
|
CNRB0004716
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
KN1507001037_310323APB_FTO_1038846
|
1507001037NRG23310320230617754
|
1877771452
|
31/03/2023
|
Shrisail C Madar
|
Shrisail C Madar
|
1507001037WL046342
|
00415
|
SBIN0002243
|
927
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
KN1507001043_131222APB_FTO_798469
|
1507001043NRG23131220220488987
|
7513267825
|
13/12/2022
|
RAVINDRA KALLAPPA UDANDI
|
RAVINDRA KALLAPPA UDANDI
|
1507001043WL035283
|
00415
|
SBIN0005751
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
KN1507002005_260722FTO_392850
|
1507002005NRG23250720220270489
|
3918349308
|
26/07/2022
|
SHRIMANT TEJAPPA NAVI
|
SHRIMANT TEJAPPA NAVI
|
1507002005WL016727
|
00509
|
KVGB0003101
|
1854
|
13/08/2022
|
No Such Account
|
|
4336
|
KN1507002011_200422FTO_32764
|
1507002011NRG23190420220006966
|
0830606299
|
20/04/2022
|
Hanamant Lakkavva Madar
|
Hanamant Lakkavva Madar
|
1507002011WL000348
|
00509
|
KVGB0003105
|
2472
|
04/05/2022
|
No Such Account
|
|
4337
|
KN1507002012_260722APB_FTO_393388
|
1507002012NRG23260720220272166
|
3920663543
|
26/07/2022
|
MUNJAN SHANTABAI BASAPPA
|
MUNJAN SHANTABAI BASAPPA
|
1507002012WL016849
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4338
|
KN1507002013_060822APB_FTO_428391
|
1507002013NRG23060820220300403
|
3920553005
|
06/08/2022
|
JAINABI ALLASAB NIMBAL
|
JAINABI ALLASAB NIMBAL
|
1507002013WL018887
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4339
|
KN1507002013_060822APB_FTO_428391
|
1507002013NRG23060820220300655
|
3920553013
|
06/08/2022
|
AMAGOND CHANNAPPA MALI
|
AMAGOND CHANNAPPA MALI
|
1507002013WL018895
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4340
|
KN1507002013_060822APB_FTO_428391
|
1507002013NRG23060820220300671
|
3920553016
|
06/08/2022
|
BAPURAY CHINNAPPA MALI
|
BAPURAY CHINNAPPA MALI
|
1507002013WL018895
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4341
|
KN1507002018_260123APB_FTO_926225
|
1507002018NRG23260120230546813
|
8262149886
|
26/01/2023
|
Raju Rathod
|
Raju Rathod
|
1507002018WL039959
|
00176
|
IDIB000B025
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
KN1507004023_090323APB_FTO_979670
|
1507004023NRG23070320230568815
|
0114430516
|
09/03/2023
|
Mahadevi Kodganur
|
Mahadevi Kodganur
|
1507004023WL042452
|
00509
|
KVGB0003304
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
KN1507004024_060522FTO_75571
|
1507004024NRG23060520220026708
|
1269202613
|
06/05/2022
|
LALITA S MADIKESHWAR
|
LALITA S MADIKESHWAR
|
1507004024WL001440
|
00509
|
KVGB0003302
|
1854
|
16/05/2022
|
No Such Account
|
|
4344
|
KN1507004024_090622FTO_213883
|
1507004024NRG23090620220112984
|
2290943630
|
09/06/2022
|
RUDRAGOUDA BIRADAR
|
RUDRAGOUDA BIRADAR
|
1507004024WL006803
|
00509
|
KVGB0003302
|
1854
|
15/06/2022
|
No Such Account
|
|
4345
|
KN1507004034_281022FTO_680180
|
1507004034NRG23281020220436594
|
6493990177
|
28/10/2022
|
BASAMMA L BADIGER
|
BASAMMA L BADIGER
|
1507004034WL030311
|
00078
|
CNRB0010868
|
1854
|
17/11/2022
|
No Such Account
|
|
4346
|
KN1507005001_120922FTO_534648
|
1507005001NRG23110920220362280
|
4860536372
|
12/09/2022
|
Mallamma Jagadeesh Yalasangi
|
Mallamma Jagadeesh Yalasangi
|
1507005WL0023808
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
4347
|
KN1507005001_120922FTO_534648
|
1507005001NRG23110920220362282
|
4860536376
|
12/09/2022
|
PErama
|
PErama
|
1507005WL0023808
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
4348
|
KN1507005001_120922FTO_534648
|
1507005001NRG23110920220362283
|
4860536374
|
12/09/2022
|
Yallavva S Natikar
|
Yallavva S Natikar
|
1507005WL0023808
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
4349
|
KN1507005001_120922FTO_534648
|
1507005001NRG23110920220362288
|
4860536375
|
12/09/2022
|
PErama
|
PErama
|
1507005WL0023808
|
00509
|
KVGB0003415
|
1545
|
20/09/2022
|
No Such Account
|
|
4350
|
KN1507005001_120922FTO_534648
|
1507005001NRG23110920220362290
|
4860536373
|
12/09/2022
|
Yallavva S Natikar
|
Yallavva S Natikar
|
1507005WL0023808
|
00509
|
KVGB0003415
|
1545
|
20/09/2022
|
No Such Account
|
|
4351
|
KN1507005009_220822FTO_477318
|
1507005009NRG23220820220329102
|
4276550581
|
22/08/2022
|
INDRIBAI
|
INDRIBAI
|
1507005009WL020938
|
00509
|
KVGB0003407
|
2163
|
30/08/2022
|
No Such Account
|
|
4352
|
KN1507005015_110922FTO_531609
|
1507005015NRG23110920220362472
|
4860371041
|
11/09/2022
|
mantayya
|
mantayya
|
1507005015WL023822
|
00509
|
KVGB0003415
|
1854
|
20/09/2022
|
No Such Account
|
|
4353
|
KN1507005016_250622FTO_267927
|
1507005016NRG23250620220166566
|
2611371609
|
25/06/2022
|
Ambresh Badiger
|
Ambresh Badiger
|
1507005016WL010057
|
00509
|
KVGB0006105
|
1854
|
02/07/2022
|
No Such Account
|
|
4354
|
KN1507005018_280223APB_FTO_962907
|
1507005018NRG23280220230564638
|
0114270852
|
28/02/2023
|
Bheerappa Malappa Inchageri
|
Bheerappa Malappa Inchageri
|
1507005018WL041990
|
00509
|
KVGB0003412
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
KN1507005030_101022FTO_620524
|
1507005030NRG23101020220409935
|
6416254366
|
10/10/2022
|
Mahamadhuseni Inchageri
|
Mahamadhuseni Inchageri
|
1507005030WL027823
|
00691
|
IPOS0000001
|
1854
|
12/11/2022
|
No Such Account
|
|
4356
|
KN1507005030_101022FTO_620524
|
1507005030NRG23101020220410006
|
6416254378
|
10/10/2022
|
Rayappa Harijan
|
Rayappa Harijan
|
1507005030WL027827
|
00509
|
KVGB0003402
|
1854
|
12/11/2022
|
No Such Account
|
|
4357
|
KN1507005032_050722FTO_326173
|
1507005032NRG23050720220205880
|
2916097920
|
05/07/2022
|
PRAKASH RATHOD
|
PRAKASH RATHOD
|
1507005032WL012589
|
00509
|
KVGB0003415
|
1854
|
08/07/2022
|
No Such Account
|
|
4358
|
KN1507002003_070622FTO_204401
|
1507002003NRG23070620220103302
|
2217241947
|
07/06/2022
|
Shanmukh Arvind Pol
|
Shanmukh Arvind Pol
|
1507002003WL006132
|
00078
|
CNRB0010832
|
2163
|
11/06/2022
|
No Such Account
|
|
4359
|
KN1507002004_120722APB_FTO_346379
|
1507002004NRG23120720220227014
|
3146792311
|
12/07/2022
|
BORAVVA MALLAPPA NATIKAR
|
BORAVVA MALLAPPA NATIKAR
|
1507002004WL013874
|
00509
|
KVGB0003110
|
4017
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
KN1507002005_200522FTO_147440
|
1507002005NRG23200520220051320
|
1505135936
|
20/05/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL002839
|
00415
|
SBIN0000819
|
2163
|
25/05/2022
|
No Such Account
|
|
4361
|
KN1507002013_110722APB_FTO_345370
|
1507002013NRG23110720220225879
|
3138342970
|
11/07/2022
|
KHEMU TAVARU RATHOD
|
KHEMU TAVARU RATHOD
|
1507002013WL013837
|
00078
|
CNRB0000504
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
KN1507002013_260722APB_FTO_393943
|
1507002013NRG23260720220272200
|
3920590153
|
26/07/2022
|
MAHESH SIDLINGAPPA BIRADAR
|
MAHESH SIDLINGAPPA BIRADAR
|
1507002013WL016852
|
00509
|
KVGB0003102
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4363
|
KN1507005047_230323APB_FTO_1012703
|
1507005047NRG23230320230589596
|
0313249370
|
23/03/2023
|
Boramma Alagundagi
|
Boramma Alagundagi
|
1507005047WL044123
|
00225
|
KARB0000005
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
KN1507005048_270622FTO_270382
|
1507005048NRG23270620220172485
|
2607356931
|
27/06/2022
|
Siddappa Havalagi
|
Siddappa Havalagi
|
1507005048WL010470
|
00509
|
KVGB0003408
|
1854
|
02/07/2022
|
No Such Account
|
|
4365
|
KN1507001002_160922FTO_549090
|
1507001002NRG23140920220369823
|
4878321210
|
16/09/2022
|
roopa hanamant lagatager
|
roopa hanamant lagatager
|
1507001002WL024392
|
00078
|
CNRB0000783
|
1854
|
21/09/2022
|
Account closed
|
|
4366
|
KN1507001003_010822APB_FTO_412173
|
1507001003NRG23010820220288610
|
3918602678
|
01/08/2022
|
Chanamallappa Rathod
|
Chanamallappa Rathod
|
1507001003WL017887
|
00182
|
VYSA0001630
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4367
|
KN1507001003_010822APB_FTO_412173
|
1507001003NRG23010820220288615
|
3918602686
|
01/08/2022
|
Dayanand Biradar
|
Dayanand Biradar
|
1507001003WL017887
|
00415
|
SBIN0000782
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
|
4368
|
KN1507001013_011222FTO_768106
|
1507001013NRG23011220220475779
|
7510789735
|
01/12/2022
|
parashuram bandiwaddar
|
parashuram bandiwaddar
|
1507001013WL033965
|
00509
|
KVGB0003002
|
1854
|
30/12/2022
|
No Such Account
|
|
4369
|
KN1507001013_011222FTO_768106
|
1507001013NRG23011220220475792
|
7510789734
|
01/12/2022
|
SHIVANANDA ANDANEPPA BIRADAR
|
SHIVANANDA ANDANEPPA BIRADAR
|
1507001013WL033965
|
00509
|
KVGB0003002
|
1854
|
30/12/2022
|
Account closed
|
|
4370
|
KN1507001013_071122APB_FTO_703048
|
1507001013NRG23071120220446566
|
6495998173
|
07/11/2022
|
Praveenkumar M Hadapad
|
Praveenkumar M Hadapad
|
1507001013WL031179
|
00415
|
SBIN0002243
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
KN1507001013_071122APB_FTO_703048
|
1507001013NRG23071120220446685
|
6495998179
|
07/11/2022
|
SHANTAVEERAYYA MATHAPATI
|
SHANTAVEERAYYA MATHAPATI
|
1507001013WL031179
|
00509
|
KVGB0003002
|
1545
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
KN1507001030_200822FTO_475262
|
1507001030NRG23200820220327980
|
4276322950
|
20/08/2022
|
pooja
|
pooja
|
1507001030WL020877
|
00078
|
CNRB0010844
|
1854
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4373
|
KN1507001033_260422APB_FTO_50900
|
1507001033NRG23260420220012795
|
0859501841
|
26/04/2022
|
m m kambogi
|
m m kambogi
|
1507001033WL000695
|
00078
|
CNRB0004716
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
KN1507002004_020822APB_FTO_416092
|
1507002004NRG23020820220291851
|
3914847304
|
02/08/2022
|
SURESH BASAPPA GADYAL
|
SURESH BASAPPA GADYAL
|
1507002004WL018130
|
00509
|
KVGB0003110
|
3708
|
13/08/2022
|
invalid Bank Identifier
|
|
4375
|
KN1507002004_020822APB_FTO_416092
|
1507002004NRG23020820220291858
|
3914847305
|
02/08/2022
|
SIDRAMAPPA SIDDAMALLAPPA HIRANDAG
|
SIDRAMAPPA SIDDAMALLAPPA HIRANDAG
|
1507002004WL018130
|
00509
|
KVGB0003110
|
3708
|
13/08/2022
|
invalid Bank Identifier
|
|
4376
|
KN1507002006_120522FTO_89390
|
1507002006NRG23120520220034353
|
1505304698
|
12/05/2022
|
Madev
|
Madev
|
1507002006WL001870
|
00509
|
KVGB0006301
|
2163
|
25/05/2022
|
No Such Account
|
|
4377
|
KN1507002010_300422APB_FTO_64137
|
1507002010NRG23300420220018575
|
1089799964
|
30/04/2022
|
MADEVI SHIVAYOGI SAMAGOND
|
MADEVI SHIVAYOGI SAMAGOND
|
1507002010WL000995
|
00509
|
KVGB0003108
|
618
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
KN1507002013_030323APB_FTO_966898
|
1507002013NRG23030320230566389
|
0114407161
|
03/03/2023
|
SHANTABAI PAWAR
|
SHANTABAI PAWAR
|
1507002013WL042189
|
00078
|
CNRB0000504
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
KN1507002013_030323APB_FTO_966898
|
1507002013NRG23030320230566390
|
0114407158
|
03/03/2023
|
ASHOK PAWAR
|
ASHOK PAWAR
|
1507002013WL042189
|
00078
|
CNRB0000504
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
KN1507002013_060822FTO_428321
|
1507002013NRG23060820220300395
|
3919978448
|
06/08/2022
|
HUSAINSAB AMMENSAB SANADI
|
HUSAINSAB AMMENSAB SANADI
|
1507002013WL018887
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
Account closed
|
|
4381
|
KN1507002013_260722APB_FTO_393945
|
1507002013NRG23260720220272300
|
3917795742
|
26/07/2022
|
BIMASING HIRU RATHOD
|
BIMASING HIRU RATHOD
|
1507002013WL016858
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4382
|
KN1507002005_240622FTO_264851
|
1507002005NRG23230620220162306
|
2611590536
|
24/06/2022
|
HANAMANT NAGANUR
|
HANAMANT NAGANUR
|
1507002005WL009761
|
00509
|
KVGB0003112
|
2163
|
02/07/2022
|
No Such Account
|
|
4383
|
KN1507002006_080622APB_FTO_207238
|
1507002006NRG23080620220106157
|
2270922917
|
08/06/2022
|
SIDDAPPA KOLAKAR
|
SIDDAPPA KOLAKAR
|
1507002006WL006333
|
00078
|
CNRB0010840
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
KN1507002006_080622APB_FTO_207238
|
1507002006NRG23080620220106175
|
2270922936
|
08/06/2022
|
SHETTEPPA Y DASARAKERI
|
SHETTEPPA Y DASARAKERI
|
1507002006WL006334
|
00078
|
CNRB0001878
|
1854
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
KN1507002011_130722APB_FTO_354157
|
1507002011NRG23130720220234399
|
3146792383
|
13/07/2022
|
JAGADESH DIVATAGI
|
JAGADESH DIVATAGI
|
1507002011WL014367
|
00509
|
KVGB0003105
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
KN1507002012_120422FTO_10112
|
1507002012NRG23120420220001739
|
0820640943
|
12/04/2022
|
Shivaji C Yadav
|
Shivaji C Yadav
|
1507002012WL000090
|
00509
|
KVGB0003107
|
2233
|
04/05/2022
|
No Such Account
|
|
4387
|
KN1507002013_110722APB_FTO_345375
|
1507002013NRG23110720220225796
|
3138441562
|
11/07/2022
|
SHASHIKALA MALLAPPA KAMBAR
|
SHASHIKALA MALLAPPA KAMBAR
|
1507002013WL013834
|
00509
|
KVGB0003102
|
1854
|
16/07/2022
|
Account closed
|
|
4388
|
KN1507002013_260722APB_FTO_393908
|
1507002013NRG23260720220272223
|
3920577022
|
26/07/2022
|
LAYAPPA AMMANNA SANKA
|
LAYAPPA AMMANNA SANKA
|
1507002013WL016854
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4389
|
KN1507002013_260722APB_FTO_393908
|
1507002013NRG23260720220272226
|
3920577019
|
26/07/2022
|
SHRISHAIL KALLAPPAGOL
|
SHRISHAIL KALLAPPAGOL
|
1507002013WL016854
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4390
|
KN1507002013_260722APB_FTO_393908
|
1507002013NRG23260720220272229
|
3920577018
|
26/07/2022
|
BHIMAPPA NINGAPPA HIREKURUBAR
|
BHIMAPPA NINGAPPA HIREKURUBAR
|
1507002013WL016854
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4391
|
KN1507002017_130722FTO_352120
|
1507002017NRG23120720220227370
|
3145088269
|
13/07/2022
|
lakkavva galagali
|
lakkavva galagali
|
1507002017WL013904
|
00509
|
KVGB0003117
|
4635
|
16/07/2022
|
No Such Account
|
|
4392
|
KN1507002017_130722FTO_352120
|
1507002017NRG23120720220227372
|
3145088271
|
13/07/2022
|
pandu sigadi
|
pandu sigadi
|
1507002017WL013904
|
00509
|
KVGB0003117
|
4635
|
16/07/2022
|
No Such Account
|
|
4393
|
KN1507005033_200922FTO_556274
|
1507005033NRG23020820220291476
|
4932160530
|
20/09/2022
|
Gouramma
|
Gouramma
|
1507005WL0018104
|
00509
|
KVGB0006105
|
1854
|
23/09/2022
|
No Such Account
|
|
4394
|
KN1507005033_200922FTO_556274
|
1507005033NRG23020820220291477
|
4932160529
|
20/09/2022
|
Cidanad
|
Cidanad
|
1507005WL0018104
|
00509
|
KVGB0006105
|
1854
|
23/09/2022
|
No Such Account
|
|
4395
|
KN1507005033_200922FTO_556274
|
1507005033NRG23020820220291478
|
4932160527
|
20/09/2022
|
Taramati
|
Taramati
|
1507005WL0018104
|
00509
|
KVGB0006105
|
1854
|
23/09/2022
|
No Such Account
|
|
4396
|
KN1507005033_200922FTO_556274
|
1507005033NRG23080720220216825
|
4932160525
|
20/09/2022
|
Hasinabegum
|
Hasinabegum
|
1507005WL0013205
|
00509
|
KVGB0003421
|
1854
|
23/09/2022
|
No Such Account
|
|
4397
|
KN1507005033_200922FTO_556274
|
1507005033NRG23090820220306980
|
4932160531
|
20/09/2022
|
navid
|
navid
|
1507005WL0019381
|
00415
|
SBIN0001019
|
1854
|
23/09/2022
|
No Such Account
|
|
4398
|
KN1507005040_020422FTO_1380
|
1507005040NRG22020420220901825
|
0817071788
|
02/04/2022
|
nagamma
|
nagamma
|
1507005040WL051184
|
00509
|
KVGB0003410
|
2023
|
04/05/2022
|
Account closed
|
|
4399
|
KN1507005040_310323FTO_1038275
|
1507005040NRG23310320230616718
|
1689752261
|
31/03/2023
|
devappa
|
devappa
|
1507005040WL046277
|
00509
|
KVGB0003415
|
927
|
19/05/2023
|
No Such Account
|
|
4400
|
KN1507005040_310323FTO_1038275
|
1507005040NRG23310320230616802
|
1689752262
|
31/03/2023
|
babapatel
|
babapatel
|
1507005040WL046283
|
00509
|
KVGB0003410
|
1854
|
19/05/2023
|
No Such Account
|
|
4401
|
KN1507005046_090123FTO_890369
|
1507005046NRG23070120230524201
|
7879647979
|
09/01/2023
|
Ningappa Huvanna Talawar
|
Ningappa Huvanna Talawar
|
1507005046WL038231
|
00509
|
KVGB0003415
|
1854
|
13/01/2023
|
No Such Account
|
|
4402
|
KN1507001013_031022FTO_596088
|
1507001013NRG23031020220400509
|
6416245886
|
03/10/2022
|
Parashurama hanamanta arasnala
|
Parashurama hanamanta arasnala
|
1507001013WL027002
|
00509
|
KVGB0003002
|
1535
|
12/11/2022
|
No Such Account
|
|
4403
|
KN1507001023_200722APB_FTO_376464
|
1507001023NRG23200720220256045
|
3919301194
|
20/07/2022
|
Neelamma Bhimappa Beerakabbi
|
Neelamma Bhimappa Beerakabbi
|
1507001023WL015707
|
00078
|
CNRB0001073
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4404
|
KN1507001030_060622FTO_198810
|
1507001030NRG23040620220094987
|
2215261027
|
06/06/2022
|
Maiiuapp
|
Maiiuapp
|
1507001030WL005619
|
00078
|
CNRB0010844
|
1854
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4405
|
KN1507001037_230323APB_FTO_1014119
|
1507001037NRG23230320230590098
|
0150882089
|
23/03/2023
|
Shrisail C Madar
|
Shrisail C Madar
|
1507001037WL044175
|
00415
|
SBIN0002243
|
927
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
KN1507001040_300422APB_FTO_64527
|
1507001040NRG23290420220018257
|
1060643183
|
30/04/2022
|
Yamanavva Benal
|
Yamanavva Benal
|
1507001040WL000978
|
00078
|
CNRB0010836
|
1236
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
KN1507001040_300422APB_FTO_64527
|
1507001040NRG23290420220018258
|
1060643184
|
30/04/2022
|
Muttappa Uppaladinni
|
Muttappa Uppaladinni
|
1507001040WL000978
|
00078
|
CNRB0010836
|
1236
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
KN1507002004_061222FTO_781040
|
1507002004NRG23061220220480366
|
7511333598
|
06/12/2022
|
Nilavva
|
Nilavva
|
1507002004WL034406
|
00415
|
SBIN0013385
|
4635
|
30/12/2022
|
No Such Account
|
|
4409
|
KN1507002004_070722FTO_334140
|
1507002004NRG23070720220213149
|
3006361325
|
07/07/2022
|
DHAREPPA KESHAPPA ITTANGI
|
DHAREPPA KESHAPPA ITTANGI
|
1507002004WL012985
|
00509
|
KVGB0003110
|
4635
|
12/07/2022
|
No Such Account
|
|
4410
|
KN1507002008_170522APB_FTO_109505
|
1507002008NRG23170520220041398
|
1505859299
|
17/05/2022
|
SHEKHAPPA GURUPAD JIVAJI
|
SHEKHAPPA GURUPAD JIVAJI
|
1507002008WL002251
|
00509
|
KVGB0003120
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
KN1507002013_120123FTO_899155
|
1507002013NRG23120120230530702
|
8098356317
|
12/01/2023
|
LALITA SANTOSH BALAKAR
|
LALITA SANTOSH BALAKAR
|
1507002013WL038805
|
00078
|
CNRB0000504
|
2163
|
21/01/2023
|
Account closed
|
|
4412
|
KN1507002013_200323APB_FTO_1006857
|
1507002013NRG23200320230585122
|
0115489338
|
20/03/2023
|
SOMAVVA SHETTEPPA BANDIVADDAR
|
SOMAVVA SHETTEPPA BANDIVADDAR
|
1507002013WL043842
|
00509
|
KVGB0003102
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
KN1507002013_290722APB_FTO_406049
|
1507002013NRG23290720220283308
|
3920714726
|
29/07/2022
|
YAMANAPPA LAKSHMAN HARIJAN
|
YAMANAPPA LAKSHMAN HARIJAN
|
1507002013WL017535
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4414
|
KN1507002013_290722APB_FTO_406049
|
1507002013NRG23290720220283312
|
3920714728
|
29/07/2022
|
AMOGHI GURANATH HIREKURUBAR
|
AMOGHI GURANATH HIREKURUBAR
|
1507002013WL017535
|
00509
|
KVGB0003102
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4415
|
KN1507002013_260722APB_FTO_393987
|
1507002013NRG23260720220272271
|
3920574699
|
26/07/2022
|
MAYAPPA DONDIBA KALE
|
MAYAPPA DONDIBA KALE
|
1507002013WL016856
|
00078
|
CNRB0000504
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
4416
|
KN1507002014_210722FTO_380755
|
1507002014NRG23210720220261072
|
3364783631
|
21/07/2022
|
ABHISHEK CHAVAN
|
ABHISHEK CHAVAN
|
1507002014WL016035
|
00045
|
BARB0BIJAPU
|
1854
|
27/07/2022
|
No Such Account
|
|
4417
|
KN1507002016_121022APB_FTO_630482
|
1507002016NRG23121020220414358
|
6416425040
|
12/10/2022
|
SHAMASHUDDIN MULAKHEDA
|
SHAMASHUDDIN MULAKHEDA
|
1507002016WL028352
|
00045
|
BARB0VJBIJP
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
KN1507005042_031022FTO_595353
|
1507005042NRG23031020220399980
|
6415092914
|
03/10/2022
|
vijalakshmi batawal
|
vijalakshmi batawal
|
1507005042WL026973
|
00509
|
KVGB0003407
|
1854
|
12/11/2022
|
No Such Account
|
|
4419
|
KN1507005042_031022FTO_595353
|
1507005042NRG23031020220399982
|
6415092911
|
03/10/2022
|
janakabai singe
|
janakabai singe
|
1507005042WL026973
|
00509
|
KVGB0003407
|
1854
|
12/11/2022
|
No Such Account
|
|
4420
|
KN1507005042_180622FTO_244576
|
1507005042NRG23180620220143372
|
2514909630
|
18/06/2022
|
indrabai vaddar
|
indrabai vaddar
|
1507005042WL008645
|
00509
|
KVGB0003407
|
1854
|
27/06/2022
|
No Such Account
|
|
4421
|
KN1507005043_040123APB_FTO_878280
|
1507005043NRG23040120230518381
|
7799438549
|
04/01/2023
|
AMEERBI
|
AMEERBI
|
1507005043WL037752
|
00509
|
KVGB0003409
|
1854
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4422
|
KN1507005043_221122APB_FTO_740833
|
1507005043NRG23221120220463304
|
6673923348
|
22/11/2022
|
Mallappa
|
Mallappa
|
1507005043WL032771
|
00509
|
KVGB0003409
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
KN1507005044_180522FTO_127312
|
1507005044NRG23180520220045957
|
1505317709
|
18/05/2022
|
Basamma B Biradar
|
Basamma B Biradar
|
1507005044WL002500
|
00415
|
SBIN0001019
|
1854
|
25/05/2022
|
No Such Account
|
|
4424
|
KN1507001007_170622FTO_240381
|
1507001007NRG23170620220141585
|
2515236281
|
17/06/2022
|
GALIBI KATTIMANI
|
GALIBI KATTIMANI
|
1507001007WL008538
|
00078
|
CNRB0010820
|
1854
|
27/06/2022
|
No Such Account
|
|
4425
|
KN1507001007_170622FTO_240381
|
1507001007NRG23170620220141612
|
2515236330
|
17/06/2022
|
SUNANADA S KURI
|
SUNANADA S KURI
|
1507001007WL008539
|
00415
|
SBIN0000782
|
1854
|
27/06/2022
|
No Such Account
|
|
4426
|
KN1507001010_091122APB_FTO_707886
|
1507001010NRG23071120220446100
|
6498498793
|
09/11/2022
|
Kamalaxi Balu Kakandki
|
Kamalaxi Balu Kakandki
|
1507001010WL031152
|
00078
|
CNRB0010845
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
KN1507001015_270522APB_FTO_167987
|
1507001015NRG23270520220067154
|
1881566195
|
27/05/2022
|
SOMANNA BADIGER
|
SOMANNA BADIGER
|
1507001015WL003783
|
00078
|
CNRB0010820
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
KN1507001016_081222FTO_787214
|
1507001016NRG23081220220483774
|
7512736498
|
08/12/2022
|
SHARANAPPA BHIMAPPA CHALAWADI
|
SHARANAPPA BHIMAPPA CHALAWADI
|
1507001016WL034687
|
00415
|
SBIN0000782
|
1854
|
30/12/2022
|
Account closed
|
|
4429
|
KN1507001021_070622APB_FTO_201227
|
1507001021NRG23070620220100273
|
2291408065
|
07/06/2022
|
Sharanagoud B Biradar
|
Sharanagoud B Biradar
|
1507001021WL005924
|
00078
|
CNRB0001329
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
KN1507001021_190822FTO_464447
|
1507001021NRG23100820220309087
|
4276424783
|
19/08/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0019522
|
00415
|
SBIN0000782
|
1854
|
30/08/2022
|
No Such Account
|
|
4431
|
KN1507001021_190822FTO_464447
|
1507001021NRG23100820220309088
|
4276424782
|
19/08/2022
|
Mallavva N Madari
|
Mallavva N Madari
|
1507001WL0019522
|
00415
|
SBIN0000782
|
1854
|
30/08/2022
|
No Such Account
|
|
4432
|
KN1507001022_280722APB_FTO_402966
|
1507001022NRG23280720220281472
|
3917784008
|
28/07/2022
|
SUVARANA SHREESHAIL GADAD
|
SUVARANA SHREESHAIL GADAD
|
1507001022WL017424
|
00078
|
CNRB0010841
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
KN1507002004_020822APB_FTO_416099
|
1507002004NRG23020820220291904
|
3917817552
|
02/08/2022
|
KESHAVATAY M RAMATIRTH
|
KESHAVATAY M RAMATIRTH
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
4434
|
KN1507002004_020822APB_FTO_416099
|
1507002004NRG23020820220291906
|
3917817551
|
02/08/2022
|
APPASAB S RAMTEERTH
|
APPASAB S RAMTEERTH
|
1507002004WL018132
|
00509
|
KVGB0003110
|
4635
|
13/08/2022
|
invalid Bank Identifier
|
|
4435
|
KN1507002004_020822APB_FTO_416099
|
1507002004NRG23020820220291907
|
3917817553
|
02/08/2022
|
MALLAPPA BALAPPA MAJJAGI
|
MALLAPPA BALAPPA MAJJAGI
|
1507002004WL018132
|
00509
|
KVGB0003110
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
4436
|
KN1507002008_130223APB_FTO_948542
|
1507002008NRG23130220230556398
|
9092715199
|
13/02/2023
|
Shilpa Madar
|
Shilpa Madar
|
1507002008WL041062
|
00509
|
KVGB0003120
|
1764
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
KN1507002018_010422APB_FTO_413
|
1507002018NRG22310320220900228
|
0816704193
|
01/04/2022
|
Rajesh Nayak
|
Rajesh Nayak
|
1507002018WL051093
|
00509
|
KVGB0003102
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
KN1507002013_231222FTO_834170
|
1507002013NRG23231220220502965
|
7514928714
|
23/12/2022
|
RAVATAPPA TALAWAR
|
RAVATAPPA TALAWAR
|
1507002013WL036456
|
00509
|
KVGB0003102
|
2163
|
30/12/2022
|
No Such Account
|
|
4439
|
KN1507002013_231222FTO_834170
|
1507002013NRG23231220220502966
|
7514928713
|
23/12/2022
|
RAVATAPPA TALAWAR
|
RAVATAPPA TALAWAR
|
1507002013WL036456
|
00509
|
KVGB0003102
|
2163
|
30/12/2022
|
No Such Account
|
|
4440
|
KN1507001039_150323APB_FTO_991949
|
1507001039NRG23140320230574065
|
0115824132
|
15/03/2023
|
SANGAPPA JAKANNAVAR
|
SANGAPPA JAKANNAVAR
|
1507001039WL043007
|
00078
|
CNRB0001066
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
KN1507002004_060722FTO_331443
|
1507002004NRG23060720220211434
|
2966766805
|
06/07/2022
|
KALLAPPA NINGAPPA TELI
|
KALLAPPA NINGAPPA TELI
|
1507002004WL012910
|
00509
|
KVGB0003110
|
4635
|
11/07/2022
|
No Such Account
|
|
4442
|
KN1507002013_291022APB_FTO_684433
|
1507002013NRG23291020220438087
|
6494086891
|
29/10/2022
|
ANIL SHANKAR RATHOD
|
ANIL SHANKAR RATHOD
|
1507002013WL030422
|
00509
|
KVGB0003102
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
KN1507002015_040622APB_FTO_196615
|
1507002015NRG23040620220094637
|
N0622006A41A5
|
04/06/2022
|
ANNAPPA BARAGUDI
|
ANNAPPA BARAGUDI
|
1507002015WL005595
|
00176
|
IDIB000B025
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
KN1507001009_031022APB_FTO_596460
|
1507001009NRG23031020220401513
|
6416414910
|
03/10/2022
|
Kasturi Ramchandra Bandivaddar
|
Kasturi Ramchandra Bandivaddar
|
1507001009WL027113
|
00415
|
SBIN0005751
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
KN1507001009_031022APB_FTO_596460
|
1507001009NRG23031020220401515
|
6416414911
|
03/10/2022
|
Kasturi Ramchandra Bandivaddar
|
Kasturi Ramchandra Bandivaddar
|
1507001009WL027113
|
00415
|
SBIN0005751
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
KN1507001010_021222FTO_770852
|
1507001010NRG23021220220476920
|
7510784482
|
02/12/2022
|
Ismailsab Akbarsab Pendari
|
Ismailsab Akbarsab Pendari
|
1507001010WL034114
|
00078
|
CNRB0010845
|
1854
|
30/12/2022
|
Account closed
|
|
4447
|
KN1507001013_161222FTO_811697
|
1507001013NRG23161220220494739
|
7514318716
|
16/12/2022
|
SHIVANANDA ANDANEPPA BIRADAR
|
SHIVANANDA ANDANEPPA BIRADAR
|
1507001013WL035773
|
00509
|
KVGB0003002
|
1836
|
30/12/2022
|
Account closed
|
|
4448
|
KN1507001013_161222FTO_811697
|
1507001013NRG23161220220494844
|
7514318756
|
16/12/2022
|
Hallevva Chalawadi
|
Hallevva Chalawadi
|
1507001013WL035774
|
00415
|
SBIN0002243
|
1848
|
30/12/2022
|
No Such Account
|
|
4449
|
KN1507001013_260922APB_FTO_570868
|
1507001013NRG23260920220385962
|
5060825165
|
26/09/2022
|
paravva madar
|
paravva madar
|
1507001013WL025814
|
00415
|
SBIN0000782
|
1836
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
KN1507001021_231122FTO_742810
|
1507001021NRG21110920220681487
|
7510820258
|
23/11/2022
|
Bhimabai S Dindavar
|
Bhimabai S Dindavar
|
1507001WL0048858
|
00415
|
SBIN0000782
|
1650
|
30/12/2022
|
No Such Account
|
|
4451
|
KN1507001021_090622APB_FTO_213220
|
1507001021NRG23090620220111687
|
2435906378
|
09/06/2022
|
Nagesh Devindrappa Badiger
|
Nagesh Devindrappa Badiger
|
1507001021WL006717
|
00078
|
CNRB0001329
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
KN1507001029_110522APB_FTO_86698
|
1507001029NRG23100520220031241
|
1373131868
|
11/05/2022
|
GIRIMALLAP BASAPPA HUGAR
|
GIRIMALLAP BASAPPA HUGAR
|
1507001029WL001681
|
00509
|
KVGB0003005
|
1854
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
KN1507002006_160622APB_FTO_236390
|
1507002006NRG23160620220136848
|
2518226020
|
16/06/2022
|
SANTOSH K TOTAGER
|
SANTOSH K TOTAGER
|
1507002006WL008294
|
00078
|
CNRB0001878
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
KN1507002010_250422FTO_48306
|
1507002010NRG23250420220011077
|
0832143091
|
25/04/2022
|
PRAKASH NINGAPPA METRI
|
PRAKASH NINGAPPA METRI
|
1507002010WL000603
|
00078
|
CNRB0000438
|
618
|
04/05/2022
|
No Such Account
|
|
4455
|
KN1507002011_120123APB_FTO_898758
|
1507002011NRG23120120230530590
|
8098509761
|
12/01/2023
|
Pradeep Kallappa Burli
|
Pradeep Kallappa Burli
|
1507002011WL038793
|
00078
|
CNRB0000783
|
1236
|
21/01/2023
|
Account closed
|
|
4456
|
KN1507002013_030323APB_FTO_966748
|
1507002013NRG23030320230566297
|
0114361170
|
03/03/2023
|
AMAGOND BHIMARAY HIPPARAGI
|
AMAGOND BHIMARAY HIPPARAGI
|
1507002013WL042182
|
00509
|
KVGB0003102
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4457
|
KN1507002013_260722APB_FTO_393919
|
1507002013NRG23260720220272205
|
3919302892
|
26/07/2022
|
GUNDAPPA MALLAPPA KAMBAR
|
GUNDAPPA MALLAPPA KAMBAR
|
1507002013WL016853
|
00415
|
SBIN0014429
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
4458
|
KN1507002013_260722APB_FTO_393919
|
1507002013NRG23260720220272210
|
3919302889
|
26/07/2022
|
VITTAL CHANDRASHEKAR NAVI
|
VITTAL CHANDRASHEKAR NAVI
|
1507002013WL016853
|
00078
|
CNRB0000504
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
KN1507002030_280722FTO_402063
|
1507002000NRG22260720210383089
|
3920190301
|
28/07/2022
|
ALTAF BASHASAB BAGALI
|
ALTAF BASHASAB BAGALI
|
1507002WL019734
|
00468
|
UBIN0543781
|
2023
|
13/08/2022
|
No Such Account
|
|
4460
|
KN1507002009_140722FTO_358308
|
1507002009NRG23140720220239252
|
3304344296
|
14/07/2022
|
SURESH PUJARI
|
SURESH PUJARI
|
1507002009WL014741
|
00509
|
KVGB0003106
|
1854
|
25/07/2022
|
No Such Account
|
|
4461
|
KN1507002013_120822FTO_448262
|
1507002013NRG23120820220314091
|
4118652843
|
12/08/2022
|
KEMU JADAV
|
KEMU JADAV
|
1507002013WL019925
|
00078
|
CNRB0000504
|
2163
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
4462
|
KN1507002013_120822FTO_448262
|
1507002013NRG23120820220314092
|
4118652752
|
12/08/2022
|
KEMU JADAV
|
KEMU JADAV
|
1507002013WL019925
|
00078
|
CNRB0000504
|
2163
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
4463
|
KN1507002013_120822FTO_448262
|
1507002013NRG23120820220314133
|
4118652766
|
12/08/2022
|
HUSAINSAB AMMENSAB SANADI
|
HUSAINSAB AMMENSAB SANADI
|
1507002013WL019927
|
00509
|
KVGB0003102
|
1854
|
24/08/2022
|
Account closed
|
|
4464
|
KN1507001022_180422APB_FTO_19954
|
1507001022NRG23180420220005387
|
0830876976
|
18/04/2022
|
ANNAKKA KALLAPPA GANJAL
|
ANNAKKA KALLAPPA GANJAL
|
1507001022WL000281
|
00078
|
CNRB0010841
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
KN1507001027_060922APB_FTO_521612
|
1507001027NRG23060920220354181
|
4862263586
|
06/09/2022
|
Irappa Tilagul
|
Irappa Tilagul
|
1507001027WL023138
|
00415
|
SBIN0002224
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
KN1507001042_300522APB_FTO_173726
|
1507001042NRG23300520220074275
|
2215829921
|
30/05/2022
|
CHANDRAVVA DUNDAPPA CHALAVADI
|
CHANDRAVVA DUNDAPPA CHALAVADI
|
1507001042WL004211
|
00509
|
KVGB0003011
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
KN1507002003_160323FTO_996490
|
1507002003NRG23160320230580180
|
0115449135
|
16/03/2023
|
Savitri MALLAPPA SOUDI
|
Savitri MALLAPPA SOUDI
|
1507002003WL043433
|
00078
|
CNRB0010832
|
2163
|
25/03/2023
|
No Such Account
|
|
4468
|
KN1507002003_160622FTO_238341
|
1507002003NRG23160620220139841
|
2513999562
|
16/06/2022
|
CHANDRASHEKHAR K SURYAVANSI
|
CHANDRASHEKHAR K SURYAVANSI
|
1507002003WL008438
|
00078
|
CNRB0010832
|
2163
|
27/06/2022
|
No Such Account
|
|
4469
|
KN1507002006_150323APB_FTO_991045
|
1507002006NRG23140320230573534
|
0115812307
|
15/03/2023
|
PUSHPA P KAVATAGI
|
PUSHPA P KAVATAGI
|
1507002006WL042964
|
00078
|
CNRB0010840
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
KN1507002008_220223APB_FTO_957173
|
1507002008NRG23220220230561258
|
0114472552
|
22/02/2023
|
Shilpa Madar
|
Shilpa Madar
|
1507002008WL041651
|
00509
|
KVGB0003120
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
KN1507002012_260722APB_FTO_393316
|
1507002012NRG23260720220271986
|
3918730732
|
26/07/2022
|
TALAWAR SADASHIV SUMITRA
|
TALAWAR SADASHIV SUMITRA
|
1507002012WL016841
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4472
|
KN1507002012_260722APB_FTO_393316
|
1507002012NRG23260720220271987
|
3918730733
|
26/07/2022
|
KOKATANUR SHOUKATALI LALSAB
|
KOKATANUR SHOUKATALI LALSAB
|
1507002012WL016841
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4473
|
KN1507002012_260722APB_FTO_393385
|
1507002012NRG23260720220272152
|
3920663349
|
26/07/2022
|
SHILLIN VITHAL GURAPPA
|
SHILLIN VITHAL GURAPPA
|
1507002012WL016849
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4474
|
KN1507002012_260722APB_FTO_393385
|
1507002012NRG23260720220272154
|
3920663354
|
26/07/2022
|
GURURAJ VITHAL SHEELIN
|
GURURAJ VITHAL SHEELIN
|
1507002012WL016849
|
00509
|
KVGB0003107
|
2781
|
13/08/2022
|
invalid Bank Identifier
|
|
4475
|
KN1507002015_040722FTO_322723
|
1507002015NRG23040720220201979
|
2916602299
|
04/07/2022
|
SAVITA H RUKMOJIGOL
|
SAVITA H RUKMOJIGOL
|
1507002015WL012337
|
00554
|
KKBK0008233
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4476
|
KN1507001021_170323FTO_1000290
|
1507001021NRG23260120230545867
|
0115182148
|
17/03/2023
|
Sharanagowda Basappa Biradar
|
Sharanagowda Basappa Biradar
|
1507001WL0039906
|
00415
|
SBIN0000782
|
1854
|
25/03/2023
|
No Such Account
|
|
4477
|
KN1507001021_170323FTO_1000290
|
1507001021NRG23260120230545868
|
0115182149
|
17/03/2023
|
Sharanagowda Basappa Biradar
|
Sharanagowda Basappa Biradar
|
1507001WL0039906
|
00415
|
SBIN0000782
|
1854
|
25/03/2023
|
No Such Account
|
|
4478
|
KN1507001032_020722FTO_320951
|
1507001032NRG23020720220198194
|
2963196226
|
02/07/2022
|
KASTURI HANAMANT PUJARI
|
KASTURI HANAMANT PUJARI
|
1507001032WL012032
|
00078
|
CNRB0001066
|
2163
|
11/07/2022
|
Account closed
|
|
4479
|
KN1507001033_161222FTO_808730
|
1507001033NRG23161220220493746
|
7514299729
|
16/12/2022
|
BASAPPA HANAMANTHA MADAR
|
BASAPPA HANAMANTHA MADAR
|
1507001033WL035702
|
00078
|
CNRB0004716
|
1854
|
30/12/2022
|
No Such Account
|
|
4480
|
KN1507001036_060822APB_FTO_427140
|
1507001036NRG23060820220299625
|
3915488814
|
06/08/2022
|
BHIMANNA S KORAWAR
|
BHIMANNA S KORAWAR
|
1507001036WL018808
|
00415
|
SBIN0000782
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
KN1507001037_150323APB_FTO_993867
|
1507001037NRG23140320230575438
|
0115715263
|
15/03/2023
|
Anil S Chalawadi
|
Anil S Chalawadi
|
1507001037WL043098
|
00415
|
SBIN0000782
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
KN1507002009_210722APB_FTO_380382
|
1507002009NRG23210720220260660
|
3980649509
|
21/07/2022
|
BOURAMMA MAHADEVA BHUYYAR
|
BOURAMMA MAHADEVA BHUYYAR
|
1507002009WL016007
|
00509
|
KVGB0003106
|
1854
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4483
|
KN1507002018_010422FTO_418
|
1507002018NRG22120120220771341
|
0817382002
|
01/04/2022
|
SHILA S BIRADAR
|
SHILA S BIRADAR
|
1507002WL042350
|
00176
|
IDIB000B025
|
4046
|
04/05/2022
|
No Such Account
|