S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
1
|
KN1507000027_100123APB_FTO_894156
|
1507001000NRG23100120230527608
|
Mohammed Rafik Chapparaband
|
Mohammed Rafik Chapparaband
|
1507001WL038516
|
00509
|
KVGB0003001
|
XXXXXXXXX37
|
3090
|
A/c Blocked or Frozen
|
2
|
KN1507000027_100123APB_FTO_894156
|
1507001000NRG23100120230527572
|
Vajanta Dyamanna Kolakr
|
Vajanta Dyamanna Kolakr
|
1507001WL038513
|
00415
|
SBIN0000782
|
XXXXXXXXX40
|
3090
|
Account closed
|
3
|
KN1507000027_230922FTO_565752
|
1507001000NRG23230920220383164
|
MADEVI TIPARAYA BALAGANUR
|
MADEVI TIPARAYA BALAGANUR
|
1507001WL025515
|
00078
|
CNRB0004024
|
XXXXXXXXXXX68
|
3090
|
DBFL
|
4
|
KN1507000027_310323APB_FTO_1037843
|
1507001000NRG23310320230616236
|
Kashinath Balarama Kulkarni
|
Kashinath Balarama Kulkarni
|
1507001WL046218
|
00078
|
CNRB0001073
|
XXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1507000029_100822FTO_435418
|
1507003000NRG22310320220897230
|
laxman v rathod
|
laxman v rathod
|
1507003WL050935
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX12
|
1734
|
No Such Account
|
6
|
KN1507000029_110223APB_FTO_947802
|
1507003000NRG23100220230555449
|
SATISH SIDDAPPA CHEELI
|
SATISH SIDDAPPA CHEELI
|
1507003WL040930
|
00078
|
CNRB0006350
|
XXXXXXXXXXX19
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1507000029_270722APB_FTO_396909
|
1507003000NRG23270720220275595
|
bisalappa apparay kattimani
|
bisalappa apparay kattimani
|
1507003WL017063
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX78
|
3090
|
invalid Bank Identifier
|
8
|
KN1507000029_270722APB_FTO_396909
|
1507003000NRG23270720220275599
|
Namadev Basappa Kattimani
|
Namadev Basappa Kattimani
|
1507003WL017063
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
9
|
KN1507000029_270722APB_FTO_396909
|
1507003000NRG23270720220275600
|
Hiranny Mahadev Alagi
|
Hiranny Mahadev Alagi
|
1507003WL017063
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX55
|
3090
|
invalid Bank Identifier
|
10
|
KN1507000029_270722APB_FTO_396909
|
1507003000NRG23270720220275602
|
Hucchappa Kattimani
|
Hucchappa Kattimani
|
1507003WL017063
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
11
|
KN1507000029_270722APB_FTO_396930
|
1507003000NRG23270720220275090
|
Sunanda Bagali
|
Sunanda Bagali
|
1507003WL017033
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
12
|
KN1507000030_271022FTO_677933
|
1507004000NRG23271020220435821
|
BIRAPPA N POOJERI
|
BIRAPPA N POOJERI
|
1507004WL030244
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX59
|
3399
|
No Such Account
|
13
|
KN1507000030_271022FTO_677933
|
1507004000NRG23271020220435839
|
HULAGAMMA AMANNA POOJERI
|
HULAGAMMA AMANNA POOJERI
|
1507004WL030244
|
00509
|
KVGB0003303
|
XXXXXXXXX99
|
3399
|
No Such Account
|
14
|
KN1507000030_271022FTO_677933
|
1507004000NRG23271020220435822
|
BANNEPPA JAKKAPPA NAGAVI
|
BANNEPPA JAKKAPPA NAGAVI
|
1507004WL030244
|
00415
|
SBIN0000757
|
XXXXXXXXX39
|
3399
|
No Such Account
|
15
|
KN1507000031_190223APB_FTO_954802
|
1507005000NRG23190220230560165
|
SUBHASA NAVI
|
SUBHASA NAVI
|
1507005WL041508
|
00509
|
KVGB0003416
|
XXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1507000286_070622FTO_205063
|
1507002000NRG23070620220104512
|
gamabai
|
gamabai
|
1507002WL006199
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX90
|
3090
|
No Such Account
|
17
|
KN1507000286_070622FTO_205063
|
1507002000NRG23070620220104539
|
BAGAVANT L LAMANI
|
BAGAVANT L LAMANI
|
1507002WL006199
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX50
|
3090
|
No Such Account
|
18
|
KN1507000286_070622FTO_205063
|
1507002000NRG23070620220104543
|
K LAMANI
|
K LAMANI
|
1507002WL006199
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX61
|
3090
|
No Such Account
|
19
|
KN1507001676_070522FTO_79330
|
1507002000NRG23070520220028080
|
ESHAWAR KARNI
|
ESHAWAR KARNI
|
1507002WL001524
|
00415
|
SBIN0015320
|
XXXXXXXXX55
|
3399
|
No Such Account
|
20
|
KN1507001676_121222APB_FTO_797109
|
1507002000NRG23121220220487881
|
SITABAI MANAVAR
|
SITABAI MANAVAR
|
1507002WL035124
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX32
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1507001676_280323APB_FTO_1023256
|
1507002000NRG23270320230600722
|
SANGEETA BHAJNTRI
|
SANGEETA BHAJNTRI
|
1507002WL044941
|
00078
|
CNRB0000504
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1507001676_280323APB_FTO_1023256
|
1507002000NRG23270320230600721
|
SANGEETA BHAJNTRI
|
SANGEETA BHAJNTRI
|
1507002WL044941
|
00078
|
CNRB0000504
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1507001676_280323FTO_1023238
|
1507002000NRG23270320230600705
|
Savitriy Yashavant Salunke
|
Savitriy Yashavant Salunke
|
1507002WL044939
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX83
|
2781
|
No Such Account
|
24
|
KN1507001677_090922APB_FTO_528425
|
1507003000NRG23090920220359228
|
bhimaray biradar
|
bhimaray biradar
|
1507003WL023490
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1507001678_231222FTO_831049
|
1507004000NRG23301120220473296
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0033716
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
No Such Account
|
26
|
KN1507001678_231222FTO_831049
|
1507004000NRG23301120220473297
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0033716
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
No Such Account
|
27
|
KN1507000027_030822FTO_418774
|
1507001000NRG22200520220904334
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL0051428
|
00415
|
SBIN0002243
|
XXXXXXXXX21
|
2890
|
No Such Account
|
28
|
KN1507000027_030822FTO_418774
|
1507001000NRG22200520220904335
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL0051429
|
00415
|
SBIN0002243
|
XXXXXXXXX81
|
2890
|
No Such Account
|
29
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806362
|
BASAVVA
|
BASAVVA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
30
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791704
|
Savita laxman avati
|
Savita laxman avati
|
1507001WL043751
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
31
|
KN1507000027_030822FTO_418774
|
1507001000NRG22240220220829635
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL046353
|
00415
|
SBIN0002243
|
XXXXXXXXX16
|
2601
|
No Such Account
|
32
|
KN1507000027_030822FTO_418774
|
1507001000NRG22190520220904286
|
SHASHIKALA
|
SHASHIKALA
|
1507001WL0051409
|
00415
|
SBIN0000782
|
XXXXXXXXX77
|
2890
|
No Such Account
|
33
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806360
|
BASAVVA
|
BASAVVA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
34
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791703
|
huchechesaba attar
|
huchechesaba attar
|
1507001WL043750
|
00415
|
SBIN0000782
|
XXXXXXXXX40
|
1445
|
No Such Account
|
35
|
KN1507000027_030822FTO_418774
|
1507001000NRG22180320220868974
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL048875
|
00415
|
SBIN0002243
|
XXXXXXXXX16
|
2890
|
No Such Account
|
36
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791711
|
Danamm S Malakashetti
|
Danamm S Malakashetti
|
1507001WL043754
|
00415
|
SBIN0000782
|
XXXXXXXXX56
|
2890
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
37
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806361
|
BASAVVA
|
BASAVVA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
38
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791712
|
SHREESHAILA B KARABI
|
SHREESHAILA B KARABI
|
1507001WL043754
|
00415
|
SBIN0000782
|
XXXXXXXXX66
|
2601
|
No Such Account
|
39
|
KN1507000027_030822FTO_418774
|
1507001000NRG22070620220905010
|
SHASHIKALA
|
SHASHIKALA
|
1507001WL0051672
|
00415
|
SBIN0000782
|
XXXXXXXXX88
|
2890
|
No Such Account
|
40
|
KN1507000027_030822FTO_418774
|
1507001000NRG22170320220868532
|
LAXMIBAI MADAR
|
LAXMIBAI MADAR
|
1507001WL048846
|
00415
|
SBIN0000782
|
XXXXXXXXX12
|
2890
|
No Such Account
|
41
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791707
|
neelamma
|
neelamma
|
1507001WL043752
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2601
|
No Such Account
|
42
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791705
|
Savita laxman avati
|
Savita laxman avati
|
1507001WL043751
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
43
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806179
|
Shantavva Kalaburki
|
Shantavva Kalaburki
|
1507001WL044801
|
00415
|
SBIN0000782
|
XXXXXXXXX65
|
2023
|
No Such Account
|
44
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806358
|
DAREPPA
|
DAREPPA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX30
|
2890
|
Account closed
|
45
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806363
|
BASAVVA
|
BASAVVA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2890
|
No Such Account
|
46
|
KN1507000027_030822FTO_418774
|
1507001000NRG22170320220868530
|
BABU BHIMU RATHOD
|
BABU BHIMU RATHOD
|
1507001WL048845
|
00078
|
CNRB0001073
|
XXXXXXXXXX56
|
2890
|
No Such Account
|
47
|
KN1507000027_030822FTO_418774
|
1507001000NRG22060220220802808
|
Lakshimbai D madar
|
Lakshimbai D madar
|
1507001WL044569
|
00415
|
SBIN0000782
|
XXXXXXXXX33
|
2023
|
No Such Account
|
48
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791645
|
Tipparaya Gugadaddi
|
Tipparaya Gugadaddi
|
1507001WL043744
|
00415
|
SBIN0000782
|
XXXXXXXXX05
|
2890
|
No Such Account
|
49
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806365
|
shavanand
|
shavanand
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX41
|
2601
|
No Such Account
|
50
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806359
|
BASAVVA
|
BASAVVA
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
51
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806357
|
SAYABANNA K MALGOND
|
SAYABANNA K MALGOND
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX48
|
2890
|
No Such Account
|
52
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791643
|
B S Rugi
|
B S Rugi
|
1507001WL043744
|
00078
|
CNRB0004024
|
XXXXXXXXXXX46
|
2890
|
Account closed
|
53
|
KN1507000027_030822FTO_418774
|
1507001000NRG22050220220801963
|
MOTU S RATHODA
|
MOTU S RATHODA
|
1507001WL044448
|
00415
|
SBIN0000782
|
XXXXXXXXX54
|
2890
|
No Such Account
|
54
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791709
|
Shankarali C Hotti
|
Shankarali C Hotti
|
1507001WL043753
|
00415
|
SBIN0000782
|
XXXXXXXXX33
|
2601
|
No Such Account
|
55
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791710
|
Shankarali C Hotti
|
Shankarali C Hotti
|
1507001WL043753
|
00415
|
SBIN0000782
|
XXXXXXXXX33
|
2890
|
No Such Account
|
56
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791706
|
neelamma
|
neelamma
|
1507001WL043752
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2601
|
No Such Account
|
57
|
KN1507000027_030822FTO_418774
|
1507001000NRG22170320220868531
|
LAXMIBAI MADAR
|
LAXMIBAI MADAR
|
1507001WL048846
|
00415
|
SBIN0000782
|
XXXXXXXXX12
|
2890
|
No Such Account
|
58
|
KN1507000027_030822FTO_418774
|
1507001000NRG22190520220904285
|
beemappa godyal
|
beemappa godyal
|
1507001WL0051408
|
00415
|
SBIN0000782
|
XXXXXXXXX94
|
2890
|
No Such Account
|
59
|
KN1507000027_050822APB_FTO_423361
|
1507001000NRG23040820220296184
|
PARASHURAM S BIDARKUNDI
|
PARASHURAM S BIDARKUNDI
|
1507001WL018451
|
00415
|
SBIN0000782
|
XXXXXXXXX09
|
3090
|
invalid Bank Identifier
|
60
|
KN1507000027_050822APB_FTO_423361
|
1507001000NRG23040820220296186
|
BASAVARAJ S HULLUR
|
BASAVARAJ S HULLUR
|
1507001WL018452
|
00509
|
KVGB0003012
|
XXXXXXXXX09
|
3090
|
invalid Bank Identifier
|
61
|
KN1507000027_050822APB_FTO_423361
|
1507001000NRG23040820220296058
|
Ramappa G Rugi
|
Ramappa G Rugi
|
1507001WL018421
|
00078
|
CNRB0004024
|
XXXXXXXXXXX36
|
3090
|
invalid Bank Identifier
|
62
|
KN1507000027_050822APB_FTO_423361
|
1507001000NRG23040820220296234
|
Gangadhar Ramappa Patta
|
Gangadhar Ramappa Patta
|
1507001WL018464
|
00078
|
CNRB0001073
|
XXXXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
63
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906879
|
Tipparaya Gugadaddi
|
Tipparaya Gugadaddi
|
1507001WL0051904
|
00415
|
SBIN0000782
|
XXXXXXXXX05
|
2890
|
No Such Account
|
64
|
KN1507000027_120922FTO_534677
|
1507001000NRG22060920220906811
|
erappa
|
erappa
|
1507001WL0051890
|
00415
|
SBIN0002243
|
XXXXXXXXX94
|
2601
|
No Such Account
|
65
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906885
|
BABU BHIMU RATHOD
|
BABU BHIMU RATHOD
|
1507001WL0051906
|
00078
|
CNRB0001073
|
XXXXXXXXXX56
|
2890
|
No Such Account
|
66
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906934
|
Ashok Yamanappa Dodamani
|
Ashok Yamanappa Dodamani
|
1507001WL0051921
|
00415
|
SBIN0000782
|
XXXXXXXXX29
|
2890
|
No Such Account
|
67
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906932
|
Savita laxman avati
|
Savita laxman avati
|
1507001WL0051920
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
68
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906703
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL0051862
|
00415
|
SBIN0002243
|
XXXXXXXXX21
|
2890
|
No Such Account
|
69
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906931
|
BASAVARAJ C BADIGER
|
BASAVARAJ C BADIGER
|
1507001WL0051919
|
00415
|
SBIN0000782
|
XXXXXXXXX65
|
2890
|
No Such Account
|
70
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906704
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL0051862
|
00415
|
SBIN0002243
|
XXXXXXXXX21
|
2601
|
No Such Account
|
71
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906695
|
BASAVVA
|
BASAVVA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
72
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906926
|
RENUKA CHALADAI
|
RENUKA CHALADAI
|
1507001WL0051919
|
00415
|
SBIN0000782
|
XXXXXXXXX85
|
2890
|
No Such Account
|
73
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906694
|
BASAVVA
|
BASAVVA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
74
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906691
|
BASAVVA
|
BASAVVA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2890
|
No Such Account
|
75
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906692
|
DAREPPA
|
DAREPPA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX30
|
2890
|
Account closed
|
76
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906935
|
Shantavva Kalaburki
|
Shantavva Kalaburki
|
1507001WL0051921
|
00415
|
SBIN0000782
|
XXXXXXXXX65
|
2023
|
No Such Account
|
77
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906705
|
SAYABANNA K MALGOND
|
SAYABANNA K MALGOND
|
1507001WL0051863
|
00415
|
SBIN0002243
|
XXXXXXXXX49
|
2890
|
No Such Account
|
78
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906888
|
SHREESHAILA B KARABI
|
SHREESHAILA B KARABI
|
1507001WL0051907
|
00415
|
SBIN0000782
|
XXXXXXXXX66
|
2890
|
No Such Account
|
79
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906887
|
Danamm S Malakashetti
|
Danamm S Malakashetti
|
1507001WL0051907
|
00415
|
SBIN0000782
|
XXXXXXXXX56
|
2890
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
80
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906881
|
neelamma
|
neelamma
|
1507001WL0051905
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2601
|
No Such Account
|
81
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906938
|
Shankarali C Hotti
|
Shankarali C Hotti
|
1507001WL0051922
|
00415
|
SBIN0000782
|
XXXXXXXXX33
|
2601
|
No Such Account
|
82
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906701
|
DYAMAVVA LAKKAPPA MADAR
|
DYAMAVVA LAKKAPPA MADAR
|
1507001WL0051862
|
00415
|
SBIN0002243
|
XXXXXXXXX93
|
2890
|
No Such Account
|
83
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906702
|
RENUKA Y MADAR
|
RENUKA Y MADAR
|
1507001WL0051862
|
00415
|
SBIN0002243
|
XXXXXXXXX21
|
2890
|
No Such Account
|
84
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906889
|
SHREESHAILA B KARABI
|
SHREESHAILA B KARABI
|
1507001WL0051907
|
00415
|
SBIN0000782
|
XXXXXXXXX66
|
2601
|
No Such Account
|
85
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906933
|
Savita laxman avati
|
Savita laxman avati
|
1507001WL0051920
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
86
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906882
|
neelamma
|
neelamma
|
1507001WL0051905
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2601
|
No Such Account
|
87
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906937
|
Shankarali C Hotti
|
Shankarali C Hotti
|
1507001WL0051922
|
00415
|
SBIN0000782
|
XXXXXXXXX33
|
2890
|
No Such Account
|
88
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906693
|
BASAVVA
|
BASAVVA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
89
|
KN1507000027_120922FTO_534677
|
1507001000NRG22020920220906696
|
BASAVVA
|
BASAVVA
|
1507001WL0051860
|
00415
|
SBIN0002243
|
XXXXXXXXX67
|
2601
|
No Such Account
|
90
|
KN1507000027_030722APB_FTO_321939
|
1507001000NRG23030720220199891
|
PARAMANAND TIPPARAYA BALAGANUR
|
PARAMANAND TIPPARAYA BALAGANUR
|
1507001WL012130
|
00509
|
KVGB0003007
|
XXXXXXXXX00
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1507000027_050123FTO_880905
|
1507001000NRG23051120220445859
|
Gangabai Handragal
|
Gangabai Handragal
|
1507001WL0031118
|
00415
|
SBIN0002243
|
XXXXXXXXX48
|
3090
|
No Such Account
|
92
|
KN1507000027_050123FTO_880905
|
1507001000NRG23141120220451477
|
LAXMIBAI MADAR
|
LAXMIBAI MADAR
|
1507001WL0031698
|
00415
|
SBIN0002243
|
XXXXXXXXX87
|
3090
|
No Such Account
|
93
|
KN1507000027_050123FTO_880905
|
1507001000NRG23101020220411049
|
ERAPPA
|
ERAPPA
|
1507001WL0027913
|
00078
|
CNRB0010844
|
XXXXXXXXXXX86
|
3090
|
No Such Account
|
94
|
KN1507000027_050123FTO_880905
|
1507001000NRG23101020220411050
|
Gourabai
|
Gourabai
|
1507001WL0027913
|
00078
|
CNRB0010844
|
XXXXXXXXXXXX87
|
3090
|
No Such Account
|
95
|
KN1507000027_050123FTO_880905
|
1507001000NRG23101020220411239
|
shivappa beeragonda
|
shivappa beeragonda
|
1507001WL0027933
|
00415
|
SBIN0000782
|
XXXXXXXXX29
|
3090
|
No Such Account
|
96
|
KN1507000028_020822FTO_413993
|
1507002000NRG22020820220905224
|
SHARANAPPA B MELINAMANI
|
SHARANAPPA B MELINAMANI
|
1507002WL0051724
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX99
|
2601
|
Account closed
|
97
|
KN1507000028_020822FTO_413993
|
1507002000NRG22020820220905219
|
SHILPA PARASHURAM MANAGULI
|
SHILPA PARASHURAM MANAGULI
|
1507002WL0051723
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX04
|
2601
|
A/c Blocked or Frozen
|
98
|
KN1507000028_020822FTO_413993
|
1507002000NRG22020820220905226
|
MAHADEVI GURAPPA CHOUDAKER
|
MAHADEVI GURAPPA CHOUDAKER
|
1507002WL0051724
|
00509
|
KVGB0003111
|
XXXXXXXXX35
|
2601
|
No Such Account
|
99
|
KN1507000028_050822APB_FTO_424766
|
1507002000NRG23050820220297531
|
GEMU VENU LAMANI
|
GEMU VENU LAMANI
|
1507002WL018598
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX22
|
3090
|
invalid Bank Identifier
|
100
|
KN1507000028_220722APB_FTO_383368
|
1507002000NRG23210720220262480
|
BHARATI ELERI
|
BHARATI ELERI
|
1507002WL016092
|
00509
|
KVGB0003104
|
XXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1507000029_090123FTO_891709
|
1507003000NRG23090120230526353
|
sssssssss
|
sssssssss
|
1507003WL038396
|
00509
|
KVGB0006301
|
XXXXX30
|
3090
|
No Such Account
|
102
|
KN1507000031_231222FTO_835321
|
1507005000NRG23231220220503132
|
Mounasbi H Suragihalli
|
Mounasbi H Suragihalli
|
1507005WL036495
|
00509
|
KVGB0003415
|
XXXXXXXXXX89
|
2781
|
No Such Account
|
103
|
KN1507000285_280722APB_FTO_403063
|
1507001000NRG23280720220281398
|
ASHOK TILAGOL
|
ASHOK TILAGOL
|
1507001WL017418
|
00415
|
SBIN0000782
|
XXXXXXXXX54
|
3090
|
invalid Bank Identifier
|
104
|
KN1507000285_310522FTO_181707
|
1507001000NRG23310520220084016
|
MALLAPPA A KADASIDDA
|
MALLAPPA A KADASIDDA
|
1507001WL004877
|
00509
|
KVGB0003009
|
XXXXXXXXX01
|
2472
|
Account closed
|
105
|
KN1507000288_231022APB_FTO_671427
|
1507004000NRG23211020220429375
|
Vijayalaxmi A Dodamani
|
Vijayalaxmi A Dodamani
|
1507004WL029536
|
00415
|
SBIN0000757
|
XXXXXXXXX90
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1507000288_231022APB_FTO_671427
|
1507004000NRG23211020220428327
|
RENUKA G NATIKAR
|
RENUKA G NATIKAR
|
1507004WL029407
|
00509
|
KVGB0003302
|
XXXXXXXXX33
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1507000288_231022APB_FTO_671427
|
1507004000NRG23211020220429808
|
A Y Badiger
|
A Y Badiger
|
1507004WL029578
|
00415
|
SBIN0000757
|
XXXXXXXXX66
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1507001675_220722APB_FTO_386912
|
1507001000NRG23220720220265831
|
Shantabai Handragal
|
Shantabai Handragal
|
1507001WL016406
|
00415
|
SBIN0002243
|
XXXXXXXXX60
|
3090
|
invalid Bank Identifier
|
109
|
KN1507001675_220722APB_FTO_386912
|
1507001000NRG23220720220265830
|
Mahadevapp Handragal
|
Mahadevapp Handragal
|
1507001WL016406
|
00415
|
SBIN0002243
|
XXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
110
|
KN1507001676_120922FTO_533944
|
1507002000NRG23120920220364579
|
SUNITA MASUTI
|
SUNITA MASUTI
|
1507002WL0024001
|
00509
|
KVGB0003118
|
XXXXXXXXX75
|
2781
|
No Such Account
|
111
|
KN1507001676_120922FTO_533944
|
1507002000NRG23120920220364578
|
NIRMALA MASUTI
|
NIRMALA MASUTI
|
1507002WL0024001
|
00509
|
KVGB0003118
|
XXXXXXXXX40
|
2781
|
No Such Account
|
112
|
KN1507992463_180123FTO_907403
|
1507003000NRG23180120230534567
|
SHIVAMMA BAJANTRI
|
SHIVAMMA BAJANTRI
|
1507003WL039139
|
00509
|
KVGB0003210
|
XXXX72
|
3090
|
No Such Account
|
113
|
KN1507992722_080922FTO_527153
|
1507005000NRG23080920220357476
|
ramanagpuda
|
ramanagpuda
|
1507005WL023402
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
114
|
KN1507992722_080922FTO_527153
|
1507005000NRG23080920220357475
|
somu
|
somu
|
1507005WL023402
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX18
|
2472
|
No Such Account
|
115
|
KN1507992730_141222FTO_804371
|
1507004000NRG23141220220491187
|
Annapurana Revanashiddappa Bellikatti
|
Annapurana Revanashiddappa Bellikatti
|
1507004WL035478
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX40
|
1854
|
A/c Blocked or Frozen
|
116
|
KN1507992733_270123FTO_926977
|
1507005000NRG23270120230547179
|
Shilpa Biradar
|
Shilpa Biradar
|
1507005WL040016
|
00509
|
KVGB0003402
|
XXXXXXXXX79
|
1854
|
No Such Account
|
117
|
KN1507993635_240123FTO_922683
|
1507003000NRG23240120230543718
|
ANNAPPA BHAVURAY MORE
|
ANNAPPA BHAVURAY MORE
|
1507003WL039762
|
00509
|
KVGB0001301
|
XXXX43
|
2163
|
No Such Account
|
118
|
KN1507000027_131222APB_FTO_798294
|
1507001000NRG23131220220488899
|
Vijay Basavaraj Gaded
|
Vijay Basavaraj Gaded
|
1507001WL035275
|
00415
|
SBIN0040857
|
XXXXXXXXX75
|
2781
|
Account closed
|
119
|
KN1507000027_141222APB_FTO_804657
|
1507001000NRG23141220220491367
|
paravva madar
|
paravva madar
|
1507001WL035493
|
00415
|
SBIN0000782
|
XXXXXXXXX48
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1507000027_310323FTO_1036473
|
1507001000NRG23300320230613183
|
NEELAVVA GUNDALLI
|
NEELAVVA GUNDALLI
|
1507001WL046005
|
00509
|
KVGB0003001
|
XXXXXXXXX20
|
2163
|
No Such Account
|
121
|
KN1507000027_310323FTO_1036473
|
1507001000NRG23300320230614088
|
AMINASAB HUSENSAB MALAGHAN
|
AMINASAB HUSENSAB MALAGHAN
|
1507001WL046076
|
00078
|
CNRB0010836
|
XXXXXXXXXXXX42
|
1236
|
Account closed
|
122
|
KN1507000029_090622FTO_210352
|
1507003000NRG23090620220107417
|
SANGABASAVA SURESH LALASERI
|
SANGABASAVA SURESH LALASERI
|
1507003WL006419
|
00509
|
KVGB0007101
|
XXXXX12
|
3399
|
No Such Account
|
123
|
KN1507000029_310323FTO_1039479
|
1507003000NRG23310320230618328
|
S Savukar
|
S Savukar
|
1507003WL046396
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX09
|
1545
|
No Such Account
|
124
|
KN1507000030_230323APB_FTO_1013493
|
1507004000NRG23230320230589736
|
NEELAVVA S DHANNUR
|
NEELAVVA S DHANNUR
|
1507004WL044140
|
00078
|
CNRB0010826
|
XXXXXXXXXXXX15
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1507000288_150622APB_FTO_233207
|
1507004000NRG23150620220130860
|
GUNDAPPA BADIGER
|
GUNDAPPA BADIGER
|
1507004WL007915
|
00078
|
CNRB0010810
|
XXXXXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1507000288_150622APB_FTO_233207
|
1507004000NRG23150620220130075
|
NIRUPADI I HAVALDAR
|
NIRUPADI I HAVALDAR
|
1507004WL007841
|
00415
|
SBIN0000757
|
XXXXXXXXX60
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1507000288_180522FTO_120329
|
1507004000NRG23180520220045252
|
MALLAPPA N HUNAGUND
|
MALLAPPA N HUNAGUND
|
1507004WL002456
|
00089
|
CBIN0281920
|
XXXXXXXX77
|
2472
|
No Such Account
|
128
|
KN1507000288_180522FTO_120329
|
1507004000NRG23180520220045244
|
SHANKARMMA BIRADAR
|
SHANKARMMA BIRADAR
|
1507004WL002455
|
00415
|
SBIN0005315
|
XXXXXXXXX61
|
2472
|
No Such Account
|
129
|
KN1507000697_190123FTO_911195
|
1507003000NRG23190120230536487
|
KASTUR DASHAVNT
|
KASTUR DASHAVNT
|
1507003WL039236
|
00078
|
CNRB0006350
|
XXXXXXXXXXX56
|
2163
|
No Such Account
|
130
|
KN1507000697_221222FTO_825969
|
1507003000NRG23221220220500620
|
Rajakumar Vittoba Bagali
|
Rajakumar Vittoba Bagali
|
1507003WL036319
|
00509
|
KVGB0003203
|
XXXX33
|
2163
|
No Such Account
|
131
|
KN1507000697_221222FTO_825969
|
1507003000NRG23221220220500615
|
SHRISHAIL KOTTALAGI
|
SHRISHAIL KOTTALAGI
|
1507003WL036319
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
132
|
KN1507001675_180822FTO_459354
|
1507001000NRG23180820220321737
|
sabappa gabasavalgi
|
sabappa gabasavalgi
|
1507001WL020438
|
00509
|
KVGB0003008
|
XXXXXXXXXXXX55
|
3090
|
No Such Account
|
133
|
KN1507001677_011022APB_FTO_591185
|
1507003000NRG23011020220396410
|
Husenibhasha N Makandar
|
Husenibhasha N Makandar
|
1507003WL026693
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX94
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1507001678_100323APB_FTO_981565
|
1507004000NRG23100320230570492
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
1507004WL042678
|
00078
|
CNRB0001329
|
XXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1507992721_021222FTO_771635
|
1507003000NRG23021220220477704
|
vvvvvvvb
|
vvvvvvvb
|
1507003WL034164
|
00509
|
KVGB0002220
|
XXXXXXX58
|
2163
|
No Such Account
|
136
|
KN1507992721_021222FTO_771635
|
1507003000NRG23021220220478008
|
Laxmibai Ingale
|
Laxmibai Ingale
|
1507003WL034170
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
137
|
KN1507992721_021222FTO_771635
|
1507003000NRG23021220220477646
|
fgfgfg
|
fgfgfg
|
1507003WL034163
|
00509
|
KVGB0007201
|
XXXXXX56
|
2163
|
No Such Account
|
138
|
KN1507992721_021222FTO_771635
|
1507003000NRG23021220220477750
|
Akshta Ramesh Sarasambi
|
Akshta Ramesh Sarasambi
|
1507003WL034164
|
00509
|
KVGB0003204
|
XXXXXXXXX00
|
2163
|
No Such Account
|
139
|
KN1507993635_220822FTO_477831
|
1507003000NRG23220820220328901
|
kamalabai onkarashatti
|
kamalabai onkarashatti
|
1507003WL020935
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX60
|
2163
|
Account closed
|
140
|
KN1507993635_220822FTO_477831
|
1507003000NRG23220820220328886
|
trt
|
trt
|
1507003WL020935
|
00509
|
KVGB0007201
|
XXXXXXXXX85
|
2163
|
No Such Account
|
141
|
KN1507993635_220822FTO_477831
|
1507003000NRG23220820220328864
|
ghfgh
|
ghfgh
|
1507003WL020935
|
00509
|
KVGB0007201
|
XXXXXXXX23
|
2163
|
No Such Account
|
142
|
KN1507993635_220822FTO_477831
|
1507003000NRG23220820220328952
|
fgfgg
|
fgfgg
|
1507003WL020936
|
00509
|
KVGB0002220
|
XXXXX18
|
2163
|
No Such Account
|
143
|
KN1507993635_220822FTO_477831
|
1507003000NRG23220820220328880
|
kjkjkjADHAV
|
kjkjkjADHAV
|
1507003WL020935
|
00509
|
KVGB0009001
|
XXXX34
|
2163
|
No Such Account
|
144
|
KN1507993639_020822FTO_413246
|
1507003000NRG23020820220289828
|
JAIBUBANABI BABU INAMADAR
|
JAIBUBANABI BABU INAMADAR
|
1507003WL017957
|
00509
|
KVGB0007201
|
XXXXX23
|
2472
|
No Such Account
|
145
|
KN1507993639_240323FTO_1015245
|
1507003000NRG23240320230591728
|
PARAVATI GUNJUTAGI
|
PARAVATI GUNJUTAGI
|
1507003WL044271
|
00468
|
UBIN0560057
|
XXXXXXXXXXXXX61
|
2472
|
Account closed
|
146
|
KN1507000027_310323APB_FTO_1036504
|
1507001000NRG23300320230613356
|
MAHADEVI MALLIKARJUN MURAGANUR
|
MAHADEVI MALLIKARJUN MURAGANUR
|
1507001WL046018
|
00415
|
SBIN0000782
|
XXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1507000028_220722APB_FTO_383379
|
1507002000NRG23210720220262826
|
SHREESAIL GANAGAR
|
SHREESAIL GANAGAR
|
1507002WL016120
|
00078
|
CNRB0001878
|
XXXXXXXXXXXX38
|
3090
|
invalid Bank Identifier
|
148
|
KN1507000029_180522FTO_127481
|
1507003000NRG23180520220047410
|
JAKKAVVA P PATED
|
JAKKAVVA P PATED
|
1507003WL002574
|
00415
|
SBIN0002214
|
XXXXXXXXX09
|
2781
|
Account closed
|
149
|
KN1507000029_190922FTO_551845
|
1507003000NRG23170920220373340
|
Padma godake
|
Padma godake
|
1507003WL024648
|
00509
|
KVGB0007101
|
XXXXXXX03
|
3090
|
No Such Account
|
150
|
KN1507000029_210323APB_FTO_1011044
|
1507003000NRG23210320230588243
|
CHANDRAKANT DASHYAL
|
CHANDRAKANT DASHYAL
|
1507003WL044056
|
00078
|
CNRB0010884
|
XXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1507000030_110822FTO_441398
|
1507004000NRG22010620220904810
|
MAHADEVAPPA AMMANNA HATTI
|
MAHADEVAPPA AMMANNA HATTI
|
1507004WL0051595
|
00415
|
SBIN0000757
|
XXXXXXXXX53
|
3179
|
No Such Account
|
152
|
KN1507000030_160323APB_FTO_997089
|
1507004000NRG23160320230580327
|
BASAVVA D CHALAWADI
|
BASAVVA D CHALAWADI
|
1507004WL043448
|
00509
|
KVGB0003301
|
XXXXXXXXX05
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1507000698_250722FTO_388730
|
1507004000NRG23250720220267750
|
BHIMARAYA HANAMANTA MADAR
|
BHIMARAYA HANAMANTA MADAR
|
1507004WL016546
|
00509
|
KVGB0003002
|
XXXXXXXXX81
|
2163
|
Account closed
|
154
|
KN1507000698_250722FTO_388730
|
1507004000NRG23250720220267747
|
HANAMANTH BASAPPA METI
|
HANAMANTH BASAPPA METI
|
1507004WL016546
|
00509
|
KVGB0003002
|
XXXXXXXXX40
|
2163
|
Account closed
|
155
|
KN1507001675_110722APB_FTO_344109
|
1507001000NRG23110720220224456
|
Abdulsab H Bagavan
|
Abdulsab H Bagavan
|
1507001WL013739
|
00078
|
CNRB0001329
|
XXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1507001675_230722APB_FTO_387680
|
1507001000NRG23220720220266100
|
ASHOK M KAROOR
|
ASHOK M KAROOR
|
1507001WL016443
|
00078
|
CNRB0000783
|
XXXXXXXXXXX11
|
3090
|
invalid Bank Identifier
|
157
|
KN1507001675_230722APB_FTO_387680
|
1507001000NRG23220720220266085
|
m m Biradar
|
m m Biradar
|
1507001WL016438
|
00509
|
KVGB0003006
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
158
|
KN1507001675_230722APB_FTO_387680
|
1507001000NRG23220720220266065
|
Basappa G Chumalagi
|
Basappa G Chumalagi
|
1507001WL016432
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
159
|
KN1507001675_300622FTO_299657
|
1507001000NRG23300620220191085
|
BASAMMA B SATARI
|
BASAMMA B SATARI
|
1507001WL011496
|
00078
|
CNRB0000783
|
XXXXXXXXXXX46
|
2781
|
Unclaimed/DEAF accounts
|
160
|
KN1507001676_110123FTO_897369
|
1507002000NRG23110120230529673
|
KAVERI NADVUNKERI
|
KAVERI NADVUNKERI
|
1507002WL038701
|
00078
|
CNRB0010834
|
XXXXXXXXXXX77
|
2163
|
No Such Account
|
161
|
KN1507001676_110123FTO_897369
|
1507002000NRG23110120230529729
|
RAJESAB KORTI
|
RAJESAB KORTI
|
1507002WL038701
|
00509
|
KVGB0006301
|
XXXXXXXXX56
|
2163
|
No Such Account
|
162
|
KN1507001676_110223APB_FTO_947653
|
1507002000NRG23100220230555425
|
SITABAI MANAVAR
|
SITABAI MANAVAR
|
1507002WL040924
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX32
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1507001676_200622FTO_249669
|
1507002000NRG23200620220149540
|
NIRMALA MASUTI
|
NIRMALA MASUTI
|
1507002WL009004
|
00509
|
KVGB0003118
|
XXXXXXXXX41
|
2781
|
No Such Account
|
164
|
KN1507001676_200622FTO_249669
|
1507002000NRG23200620220149541
|
SUNITA MASUTI
|
SUNITA MASUTI
|
1507002WL009004
|
00509
|
KVGB0003118
|
XXXXXXXXX74
|
2781
|
Account closed
|
165
|
KN1507001676_220422FTO_42222
|
1507002000NRG23220420220009762
|
Suvarna Laxman Kallakutir
|
Suvarna Laxman Kallakutir
|
1507002WL000517
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX12
|
3090
|
No Such Account
|
166
|
KN1507001678_250323FTO_1018146
|
1507004000NRG23250320230595008
|
Ningappa Hugar
|
Ningappa Hugar
|
1507004WL044502
|
00415
|
SBIN0000757
|
XXXXXXXXX26
|
3399
|
No Such Account
|
167
|
KN1507001679_110822FTO_440804
|
1507005000NRG23110820220310855
|
Sunita Basavaraj Kadimani
|
Sunita Basavaraj Kadimani
|
1507005WL019678
|
00509
|
KVGB0003415
|
XXXXXXXXXX71
|
3090
|
No Such Account
|
168
|
KN1507993634_130922FTO_538515
|
1507003000NRG23130920220368068
|
WALU ISHWAR LAMANI
|
WALU ISHWAR LAMANI
|
1507003WL024209
|
00078
|
CNRB0010828
|
XXXXXXXXXXXX12
|
2472
|
Account closed
|
169
|
KN1507993636_060622FTO_199895
|
1507005000NRG23060620220099005
|
Shilpa
|
Shilpa
|
1507005WL005837
|
00415
|
SBIN0013403
|
XXXXXXXXX87
|
3090
|
Account closed
|
170
|
KN1507993636_060622FTO_199895
|
1507005000NRG23060620220099087
|
Mallikaraju P Bellad
|
Mallikaraju P Bellad
|
1507005WL005840
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX16
|
2472
|
No Such Account
|
171
|
KN1507993636_060622FTO_199895
|
1507005000NRG23060620220099109
|
banu
|
banu
|
1507005WL005840
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX68
|
2472
|
No Such Account
|
172
|
KN1507993636_170622APB_FTO_239872
|
1507005000NRG23170620220141277
|
BHEEMBAI TALAWAR
|
BHEEMBAI TALAWAR
|
1507005WL008518
|
00509
|
KVGB0003405
|
XXXXXXXXXX44
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1507000027_210323APB_FTO_1010336
|
1507001000NRG23210320230587334
|
Kashinath Balarama Kulkarni
|
Kashinath Balarama Kulkarni
|
1507001WL043999
|
00078
|
CNRB0001073
|
XXXXXXXXXXX29
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1507000028_201222APB_FTO_819837
|
1507002000NRG23201220220497801
|
ABDUL KEEJI
|
ABDUL KEEJI
|
1507002WL036019
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX47
|
3090
|
DBFL
|
175
|
KN1507000029_270323APB_FTO_1019873
|
1507003000NRG23270320230596559
|
Mallikarjun Badiger
|
Mallikarjun Badiger
|
1507003WL044613
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX29
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1507000029_270323FTO_1019858
|
1507003000NRG23270320230596931
|
Kalavati Yadawad
|
Kalavati Yadawad
|
1507003WL044644
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX07
|
3399
|
Account closed
|
177
|
KN1507000029_271222FTO_846562
|
1507003000NRG23271220220508300
|
PRAKASH D NAYAK
|
PRAKASH D NAYAK
|
1507003WL036871
|
00415
|
SBIN0014429
|
XXXXXXXXX56
|
3090
|
Account closed
|
178
|
KN1507000029_310522FTO_178699
|
1507003000NRG23310520220079663
|
SUGALABAI MASUTA AGASAR
|
SUGALABAI MASUTA AGASAR
|
1507003WL004572
|
00415
|
SBIN0040300
|
XXXXXXXXX85
|
3090
|
No Such Account
|
179
|
KN1507000030_090323APB_FTO_980899
|
1507004000NRG23090320230570116
|
SAVITRI HIREMATH
|
SAVITRI HIREMATH
|
1507004WL042638
|
00415
|
SBIN0005315
|
XXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1507000030_151022FTO_651578
|
1507004000NRG22011020220907106
|
MAHADEVAPPA AMMANNA HATTI
|
MAHADEVAPPA AMMANNA HATTI
|
1507004WL0051960
|
00509
|
KVGB0009303
|
XXXXXXXXX53
|
3179
|
No Such Account
|
181
|
KN1507000030_151022FTO_651578
|
1507004000NRG22011020220907105
|
HANAMAVVA AMMANNA HATTI
|
HANAMAVVA AMMANNA HATTI
|
1507004WL0051960
|
00509
|
KVGB0009303
|
XXXXXXXXX64
|
3179
|
No Such Account
|
182
|
KN1507000030_151022FTO_651578
|
1507004000NRG22011020220907107
|
MAHADEVI BHAMANNA NALATAWAD
|
MAHADEVI BHAMANNA NALATAWAD
|
1507004WL0051961
|
00509
|
KVGB0003303
|
XXXXXXXXX61
|
3179
|
No Such Account
|
183
|
KN1507000030_151022FTO_651578
|
1507004000NRG22011020220907104
|
HANAMAVVA AMMANNA HATTI
|
HANAMAVVA AMMANNA HATTI
|
1507004WL0051960
|
00509
|
KVGB0009303
|
XXXXXXXXX64
|
3179
|
No Such Account
|
184
|
KN1507000286_140622APB_FTO_228327
|
1507002000NRG23140620220128673
|
PREMABAI H RATHOD
|
PREMABAI H RATHOD
|
1507002WL007757
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX27
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1507000288_290922APB_FTO_583030
|
1507004000NRG23290920220392481
|
A Y Badiger
|
A Y Badiger
|
1507004WL026334
|
00415
|
SBIN0000757
|
XXXXXXXXX66
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1507000288_290922APB_FTO_583030
|
1507004000NRG23290920220392471
|
Vijayalaxmi A Dodamani
|
Vijayalaxmi A Dodamani
|
1507004WL026333
|
00415
|
SBIN0000757
|
XXXXXXXXX90
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1507000695_060522APB_FTO_76288
|
1507001000NRG23060520220026975
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL001457
|
00554
|
KKBK0008260
|
XXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1507001675_250323APB_FTO_1017985
|
1507001000NRG23250320230594371
|
Maning Tadalagi
|
Maning Tadalagi
|
1507001WL044467
|
00509
|
KVGB0003005
|
XXXXXXXXX22
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1507001675_300922APB_FTO_586311
|
1507001000NRG23300920220393906
|
Yalaguradappa
|
Yalaguradappa
|
1507001WL026468
|
00415
|
SBIN0005751
|
XXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1507001676_190522FTO_140511
|
1507002000NRG23190520220049794
|
gangabayi bosale
|
gangabayi bosale
|
1507002WL002764
|
00509
|
KVGB0003107
|
XXXXXXXXX74
|
2472
|
No Such Account
|
191
|
KN1507001677_140622APB_FTO_227279
|
1507003000NRG23140620220125917
|
Jagadevi Vaghe
|
Jagadevi Vaghe
|
1507003WL007575
|
00509
|
KVGB0007101
|
XXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1507001679_150922FTO_544197
|
1507005000NRG23150920220370639
|
Shrishail Pujari
|
Shrishail Pujari
|
1507005WL024468
|
00509
|
KVGB0003411
|
XXXXXXXXXX18
|
3090
|
No Such Account
|
193
|
KN1507001679_211222APB_FTO_821938
|
1507005000NRG23211220220499330
|
buvaneshwara
|
buvaneshwara
|
1507005WL036202
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX63
|
2781
|
Aadhaar Number not Mapped to Account Number
|
194
|
KN1507992721_260822APB_FTO_499213
|
1507003000NRG23260820220336544
|
RAMESH WALIKAR
|
RAMESH WALIKAR
|
1507003WL021585
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX32
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1507992734_270323APB_FTO_1019591
|
1507002000NRG23270320230596926
|
AMBAJI RAJARAM VAMBASE
|
AMBAJI RAJARAM VAMBASE
|
1507002WL044643
|
00176
|
IDIB000B025
|
XXXXXXX92
|
2781
|
Account closed
|
196
|
KN1507993635_230522FTO_156161
|
1507003000NRG23230520220058886
|
Kallawwa Ravi
|
Kallawwa Ravi
|
1507003WL003252
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
2163
|
Account closed
|
197
|
KN1507000027_310323APB_FTO_1037849
|
1507001000NRG23310320230616400
|
Balaram babu lamani
|
Balaram babu lamani
|
1507001WL046246
|
00415
|
SBIN0000782
|
XXXXXXXXX75
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1507000028_201222FTO_819715
|
1507002000NRG23201220220497802
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL036019
|
00078
|
CNRB0001798
|
XXXXXXXXXXXX23
|
3090
|
No Such Account
|
199
|
KN1507000029_061022FTO_601861
|
1507003000NRG23061020220403774
|
ssd
|
ssd
|
1507003WL027328
|
00509
|
KVGB0007201
|
XXXX59
|
3399
|
No Such Account
|
200
|
KN1507000029_310323APB_FTO_1038876
|
1507003000NRG23310320230615107
|
HUSENASAHEB KASHIMASAB SANJWAD
|
HUSENASAHEB KASHIMASAB SANJWAD
|
1507003WL046129
|
00089
|
CBIN0281653
|
XXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1507000030_081122APB_FTO_705525
|
1507004000NRG23081120220447298
|
Mahadevi Kolur
|
Mahadevi Kolur
|
1507004WL031212
|
00415
|
SBIN0000757
|
XXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1507000031_240622FTO_265420
|
1507005000NRG23240620220163055
|
shivayogeppa padanur
|
shivayogeppa padanur
|
1507005WL009844
|
00509
|
KVGB0003415
|
XXXXXXXXXX25
|
3090
|
No Such Account
|
203
|
KN1507000031_310323APB_FTO_1038415
|
1507005000NRG23310320230617266
|
suresha
|
suresha
|
1507005WL046312
|
00509
|
KVGB0003409
|
XXXXXXXXX38
|
2781
|
Aadhaar Number not Mapped to Account Number
|
204
|
KN1507001675_011222APB_FTO_766511
|
1507001000NRG23011220220474326
|
vilasa
|
vilasa
|
1507001WL033848
|
00415
|
SBIN0005751
|
XXXXXXXXX85
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1507001675_300722APB_FTO_408007
|
1507001000NRG23300720220285362
|
Bimaray Hanchinal
|
Bimaray Hanchinal
|
1507001WL017675
|
00509
|
KVGB0003001
|
XXXXXXXXX91
|
2781
|
invalid Bank Identifier
|
206
|
KN1507001675_300722APB_FTO_408007
|
1507001000NRG23300720220285349
|
YAMANURI M JAYAVADAGI
|
YAMANURI M JAYAVADAGI
|
1507001WL017675
|
00415
|
SBIN0002243
|
XXXXXXXXX45
|
2781
|
invalid Bank Identifier
|
207
|
KN1507001677_011022FTO_591163
|
1507003000NRG23011020220396490
|
SUSHILA Y KOLKAR
|
SUSHILA Y KOLKAR
|
1507003WL026699
|
00509
|
KVGB0007101
|
XXXXXX23
|
3090
|
No Such Account
|
208
|
KN1507001679_211222FTO_821846
|
1507005000NRG23211220220499425
|
Amogi Ingalagi
|
Amogi Ingalagi
|
1507005WL036205
|
00509
|
KVGB0003411
|
XXXXXXXXX21
|
2781
|
No Such Account
|
209
|
KN1507993635_211122FTO_736552
|
1507003000NRG23211120220460494
|
asha rathod
|
asha rathod
|
1507003WL032472
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
210
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272510
|
Sangeeta M Babaleshwar
|
Sangeeta M Babaleshwar
|
1507002WL016869
|
00509
|
KVGB0003115
|
XXXXXXXXX07
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272550
|
GURAPPA MALLAPPA BIRADAR
|
GURAPPA MALLAPPA BIRADAR
|
1507002WL016871
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX63
|
3399
|
invalid Bank Identifier
|
212
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272469
|
LACHAPPA NARABODAPP KAMOJI
|
LACHAPPA NARABODAPP KAMOJI
|
1507002WL016868
|
00509
|
KVGB0003105
|
XXXXXXXXX78
|
3399
|
invalid Bank Identifier
|
213
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272495
|
SIDDAPPA B BIRADAR
|
SIDDAPPA B BIRADAR
|
1507002WL016868
|
00509
|
KVGB0006301
|
XXXXXXXXX61
|
3399
|
invalid Bank Identifier
|
214
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272494
|
SANGAVVA V KAMBAR
|
SANGAVVA V KAMBAR
|
1507002WL016868
|
00509
|
KVGB0003115
|
XXXXXXXXX45
|
3399
|
invalid Bank Identifier
|
215
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272482
|
BHEEMAPPA SANGAPA SHINDE
|
BHEEMAPPA SANGAPA SHINDE
|
1507002WL016868
|
00509
|
KVGB0003115
|
XXXXXXXXX72
|
3399
|
invalid Bank Identifier
|
216
|
KN1507993641_260722APB_FTO_395526
|
1507002000NRG23260720220272497
|
sabu mallappa ourasangh
|
sabu mallappa ourasangh
|
1507002WL016868
|
00509
|
KVGB0003115
|
XXXXXXXXX32
|
3399
|
invalid Bank Identifier
|
217
|
KN1507993650_280622APB_FTO_274324
|
1507002000NRG23280620220175891
|
TUKKAPPA VITTAPPA DALAWAYI
|
TUKKAPPA VITTAPPA DALAWAYI
|
1507002WL010702
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX09
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1507993650_280622APB_FTO_274324
|
1507002000NRG23280620220175957
|
GANGADHAR GANGADAR PATTANASHETTI
|
GANGADHAR GANGADAR PATTANASHETTI
|
1507002WL010704
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX93
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1507993650_291222APB_FTO_855408
|
1507002000NRG23291220220510670
|
SHARADA SAHEBAGOUD BIRADAR
|
SHARADA SAHEBAGOUD BIRADAR
|
1507002WL037059
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX82
|
3708
|
A/c Blocked or Frozen
|
220
|
KN1507993650_291222APB_FTO_855408
|
1507002000NRG23291220220510606
|
MS BISMILLA CHATTARAKI
|
MS BISMILLA CHATTARAKI
|
1507002WL037057
|
00468
|
UBIN0543781
|
XXXXXXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1507993834_290822APB_FTO_503526
|
1507002000NRG23290820220338362
|
DUNDAVVA HONNAPPA PUJARI
|
DUNDAVVA HONNAPPA PUJARI
|
1507002WL021689
|
00509
|
KVGB0003107
|
XXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1507000029_310323APB_FTO_1038845
|
1507003000NRG23310320230615179
|
RUKSANA MULLA
|
RUKSANA MULLA
|
1507003WL046135
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX50
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1507000029_310323APB_FTO_1039597
|
1507003000NRG23310320230618334
|
malappa metagar
|
malappa metagar
|
1507003WL046396
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX40
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1507000285_140922FTO_542463
|
1507001000NRG22271020210659618
|
shantavva s handral
|
shantavva s handral
|
1507001WL035740
|
00415
|
SBIN0000782
|
XXXXXXXXX55
|
3468
|
No Such Account
|
225
|
KN1507000285_140922FTO_542463
|
1507001000NRG22270720210394654
|
renuka
|
renuka
|
1507001WL020364
|
00415
|
SBIN0000782
|
XXXXXXXXX55
|
3179
|
No Such Account
|
226
|
KN1507000285_140922FTO_542463
|
1507001000NRG22161020210639758
|
dindawar shivappa paramappa
|
dindawar shivappa paramappa
|
1507001WL034484
|
00415
|
SBIN0000782
|
XXXXXXXXX22
|
3468
|
No Such Account
|
227
|
KN1507000285_140922FTO_542463
|
1507001000NRG22070620220905003
|
bandenavaz
|
bandenavaz
|
1507001WL0051667
|
00415
|
SBIN0000782
|
XXXXXXXXX59
|
3468
|
No Such Account
|
228
|
KN1507000285_140922FTO_542463
|
1507001000NRG22220520220904338
|
Mahadevi Bhajantri
|
Mahadevi Bhajantri
|
1507001WL0051432
|
00415
|
SBIN0002243
|
XXXXXXXXX20
|
3468
|
No Such Account
|
229
|
KN1507000285_140922FTO_542463
|
1507001000NRG22271020210659353
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL035725
|
00415
|
SBIN0002243
|
XXXXXXXXX01
|
3468
|
No Such Account
|
230
|
KN1507000285_140922FTO_542463
|
1507001000NRG22200720210360789
|
LAXMI BHARAT NAYAK
|
LAXMI BHARAT NAYAK
|
1507001WL018460
|
00415
|
SBIN0000782
|
XXXXXXXXX75
|
1734
|
Account closed
|
231
|
KN1507000285_140922FTO_542463
|
1507001000NRG22271020210659352
|
Hallevva Chalawadi
|
Hallevva Chalawadi
|
1507001WL035724
|
00509
|
KVGB0003001
|
XXXXXXXXX02
|
3468
|
No Such Account
|
232
|
KN1507000285_140922FTO_542463
|
1507001000NRG22200720210360790
|
LAXMI BHARAT NAYAK
|
LAXMI BHARAT NAYAK
|
1507001WL018460
|
00415
|
SBIN0000782
|
XXXXXXXXX75
|
3468
|
Account closed
|
233
|
KN1507000285_140922FTO_542463
|
1507001000NRG22161020210639759
|
Ahsoka Bagewadi
|
Ahsoka Bagewadi
|
1507001WL034485
|
00415
|
SBIN0000782
|
XXXXXXXXX09
|
3468
|
No Such Account
|
234
|
KN1507000285_140922FTO_542463
|
1507001000NRG22161020210639760
|
Ahsoka Bagewadi
|
Ahsoka Bagewadi
|
1507001WL034485
|
00415
|
SBIN0000782
|
XXXXXXXXX56
|
2890
|
No Such Account
|
235
|
KN1507000285_140922FTO_542463
|
1507001000NRG22270720210394652
|
Ravannsidda Chagari
|
Ravannsidda Chagari
|
1507001WL020363
|
00415
|
SBIN0000782
|
XXXXXXXXX22
|
4046
|
No Such Account
|
236
|
KN1507000289_120722FTO_349909
|
1507005000NRG23120720220230133
|
Chandamma Basappa Badadal
|
Chandamma Basappa Badadal
|
1507005WL014073
|
00509
|
KVGB0003406
|
XXXXXXXXX59
|
2163
|
Account closed
|
237
|
KN1507001675_220722APB_FTO_386917
|
1507001000NRG23220720220265850
|
SHANKRAYYA ERAYYA MATH
|
SHANKRAYYA ERAYYA MATH
|
1507001WL016407
|
00078
|
CNRB0010841
|
XXXXXXXXXXXX44
|
3090
|
invalid Bank Identifier
|
238
|
KN1507001675_310323APB_FTO_1037077
|
1507001000NRG23310320230615639
|
MALLAPPA SHIVARAY TOTAD
|
MALLAPPA SHIVARAY TOTAD
|
1507001WL046155
|
00509
|
KVGB0003004
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1507001676_080822APB_FTO_433765
|
1507002000NRG23080820220305936
|
Santosh Rupasing Rathod
|
Santosh Rupasing Rathod
|
1507002WL019274
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX28
|
3399
|
A/c Blocked or Frozen
|
240
|
KN1507001678_240123FTO_922914
|
1507004000NRG23170120230533901
|
GUNDAPPA HUGARA
|
GUNDAPPA HUGARA
|
1507004WL0039091
|
00509
|
KVGB0003301
|
XXXXXXXXXXXX00
|
3090
|
No Such Account
|
241
|
KN1507001678_240123FTO_922914
|
1507004000NRG23170120230533924
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0039099
|
00509
|
KVGB0003304
|
XXXXXXXXX10
|
3090
|
No Such Account
|
242
|
KN1507001678_240123FTO_922914
|
1507004000NRG23170120230533925
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0039099
|
00509
|
KVGB0003304
|
XXXXXXXXX10
|
3090
|
No Such Account
|
243
|
KN1507001678_240123FTO_922914
|
1507004000NRG23170120230533923
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0039099
|
00509
|
KVGB0003304
|
XXXXXXXXX10
|
3090
|
No Such Account
|
244
|
KN1507992463_040323APB_FTO_968801
|
1507003000NRG23040320230567081
|
DHAREPPA SIDDAPPA NIMBARAGI
|
DHAREPPA SIDDAPPA NIMBARAGI
|
1507003WL042261
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1507993834_061222APB_FTO_780829
|
1507002000NRG23061220220481472
|
BADIGER NARAYAN ANNAPPA
|
BADIGER NARAYAN ANNAPPA
|
1507002WL034530
|
00509
|
KVGB0003107
|
XXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1507993834_061222APB_FTO_780829
|
1507002000NRG23061220220481978
|
TIPPAVVA Y DOLLI
|
TIPPAVVA Y DOLLI
|
1507002WL034545
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX12
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1507993834_061222APB_FTO_780829
|
1507002000NRG23061220220481996
|
BEBI MAHDEV RAMOJI
|
BEBI MAHDEV RAMOJI
|
1507002WL034547
|
00509
|
KVGB0003110
|
XXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1507000027_220722APB_FTO_385033
|
1507001000NRG23220720220264756
|
IRANNA YALAVARA
|
IRANNA YALAVARA
|
1507001WL016302
|
00078
|
CNRB0001329
|
XXXXXXXXXXX67
|
3090
|
invalid Bank Identifier
|
249
|
KN1507000027_220722APB_FTO_385033
|
1507001000NRG23220720220264961
|
Gangabai Handragal
|
Gangabai Handragal
|
1507001WL016333
|
00415
|
SBIN0000782
|
XXXXXXXXX68
|
3090
|
invalid Bank Identifier
|
250
|
KN1507000027_220722APB_FTO_385033
|
1507001000NRG23220720220264444
|
Ramappa G Rugi
|
Ramappa G Rugi
|
1507001WL016250
|
00078
|
CNRB0004024
|
XXXXXXXXXXX36
|
3090
|
invalid Bank Identifier
|
251
|
KN1507000027_220722APB_FTO_385033
|
1507001000NRG23220720220264578
|
SHRISHAIL JAKKAPPA PUJARI
|
SHRISHAIL JAKKAPPA PUJARI
|
1507001WL016287
|
00509
|
KVGB0003006
|
XXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
252
|
KN1507000027_220722APB_FTO_385033
|
1507001000NRG23220720220264761
|
Muttappa S Chalavadi Bidari
|
Muttappa S Chalavadi Bidari
|
1507001WL016302
|
00415
|
SBIN0040313
|
XXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1507000027_271222APB_FTO_848496
|
1507001000NRG23271220220509550
|
laxmi ramesh burli
|
laxmi ramesh burli
|
1507001WL036993
|
00509
|
KVGB0003007
|
XXXXXXXXX25
|
3090
|
A/c Blocked or Frozen
|
254
|
KN1507000028_060822APB_FTO_426883
|
1507002000NRG23060820220299432
|
kallappa dundappa benur
|
kallappa dundappa benur
|
1507002WL018781
|
00415
|
SBIN0006708
|
XXXXXXXXX20
|
3090
|
invalid Bank Identifier
|
255
|
KN1507000028_060822APB_FTO_426883
|
1507002000NRG23060820220299434
|
Bhirapp Benur
|
Bhirapp Benur
|
1507002WL018781
|
00415
|
SBIN0006708
|
XXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
256
|
KN1507000029_010323APB_FTO_963539
|
1507003000NRG23280220230564447
|
USHADEVI SHRISHAIL KAMATE
|
USHADEVI SHRISHAIL KAMATE
|
1507003WL041972
|
00509
|
KVGB0003201
|
XXXXXXXXX49
|
1854
|
Aadhaar Number not Mapped to Account Number
|
257
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275633
|
Suryakant D Talavar
|
Suryakant D Talavar
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX28
|
3090
|
invalid Bank Identifier
|
258
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275702
|
BHIRAPPA JIRANKALAGI
|
BHIRAPPA JIRANKALAGI
|
1507003WL017073
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX26
|
3090
|
invalid Bank Identifier
|
259
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275642
|
LAYANAGOND BIRADAR
|
LAYANAGOND BIRADAR
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
260
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275699
|
BHEEMASHANKAR JEERANKALAGI
|
BHEEMASHANKAR JEERANKALAGI
|
1507003WL017073
|
00225
|
KARB0000172
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
261
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275655
|
SUNANDA HANAMANTH NAVATRE
|
SUNANDA HANAMANTH NAVATRE
|
1507003WL017068
|
00509
|
KVGB0003204
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
262
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275637
|
Gurayya math
|
Gurayya math
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
263
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275635
|
Appayya C Astagi
|
Appayya C Astagi
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
264
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275629
|
Kamanna M Karaki
|
Kamanna M Karaki
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX00
|
3090
|
invalid Bank Identifier
|
265
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275714
|
HANUMANTHARAYA
|
HANUMANTHARAYA
|
1507003WL017074
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
266
|
KN1507000029_270722APB_FTO_396890
|
1507003000NRG23270720220275630
|
Iranna C Astagi
|
Iranna C Astagi
|
1507003WL017066
|
00468
|
UBIN0542521
|
XXXXXXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
267
|
KN1507000030_160922FTO_547704
|
1507004000NRG22030720220905064
|
MAHADEVI BHAMANNA NALATAWAD
|
MAHADEVI BHAMANNA NALATAWAD
|
1507004WL0051707
|
00415
|
SBIN0000757
|
XXXXXXXXX60
|
3179
|
No Such Account
|
268
|
KN1507000030_191222FTO_817367
|
1507004000NRG23191220220496828
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL035949
|
00509
|
KVGB0003302
|
XXXXXXXXX27
|
3399
|
No Such Account
|
269
|
KN1507000031_090822FTO_434769
|
1507005000NRG22090820220906100
|
MAHADEVI .OLEKAR
|
MAHADEVI .OLEKAR
|
1507005WL0051802
|
00509
|
KVGB0003415
|
XXXXXXXXXX55
|
2890
|
No Such Account
|
270
|
KN1507000031_270922FTO_574675
|
1507005000NRG23270920220387715
|
Laxmana Nalkman
|
Laxmana Nalkman
|
1507005WL025941
|
00509
|
KVGB0003412
|
XXXXXXXXXX21
|
2781
|
No Such Account
|
271
|
KN1507000285_300522APB_FTO_177584
|
1507001000NRG23300520220077485
|
ASHOK MASUTI
|
ASHOK MASUTI
|
1507001WL004402
|
00078
|
CNRB0010841
|
XXXXXXXXXXXX31
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1507000492_010722APB_FTO_308137
|
1507002000NRG23010720220194896
|
ANITA LAMANI
|
ANITA LAMANI
|
1507002WL011792
|
00415
|
SBIN0041137
|
XXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1507000492_010722APB_FTO_308137
|
1507002000NRG23010720220194903
|
JAYANATH M LAMANI
|
JAYANATH M LAMANI
|
1507002WL011792
|
00415
|
SBIN0041137
|
XXXXXXXXX54
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1507000698_210123FTO_917412
|
1507004000NRG23210120230539919
|
LAKAXMIBI L GULABAL
|
LAKAXMIBI L GULABAL
|
1507004WL039454
|
00509
|
KVGB0003303
|
XXXXXXXXXXXX27
|
1854
|
No Such Account
|
275
|
KN1507000027_271222FTO_848485
|
1507001000NRG23271220220509405
|
ISMAIL A RONIHAL
|
ISMAIL A RONIHAL
|
1507001WL036969
|
00415
|
SBIN0000782
|
XXXXXXXXX49
|
2781
|
No Such Account
|
276
|
KN1507000027_271222FTO_848485
|
1507001000NRG23271220220509409
|
YALLAMMA B YARAJHARI
|
YALLAMMA B YARAJHARI
|
1507001WL036969
|
00415
|
SBIN0000782
|
XXXXXXXXX14
|
2781
|
Account closed
|
277
|
KN1507000027_310323APB_FTO_1036501
|
1507001000NRG23300320230613116
|
A K Takkalaki
|
A K Takkalaki
|
1507001WL045999
|
00078
|
CNRB0004024
|
XXXXXXXXXXX90
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1507000028_220722APB_FTO_383372
|
1507002000NRG23210720220262690
|
RAMA MANAVAR
|
RAMA MANAVAR
|
1507002WL016109
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX77
|
3090
|
invalid Bank Identifier
|
279
|
KN1507000028_300622FTO_298235
|
1507002000NRG23300620220190230
|
SURESH H BUDDANAVAR
|
SURESH H BUDDANAVAR
|
1507002WL011440
|
00168
|
ICIC0006506
|
XXXXXXXXXX97
|
3090
|
Account closed
|
280
|
KN1507000028_301122FTO_762215
|
1507002000NRG23301120220471681
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL033552
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX21
|
3090
|
No Such Account
|
281
|
KN1507000029_100123FTO_892726
|
1507003000NRG23100120230526934
|
MALLIKARJUN JADAR
|
MALLIKARJUN JADAR
|
1507003WL038438
|
00509
|
KVGB0006301
|
XXXXXX30
|
3090
|
No Such Account
|
282
|
KN1507000029_100123FTO_892726
|
1507003000NRG23100120230526929
|
MALASIDDA D RUGI
|
MALASIDDA D RUGI
|
1507003WL038438
|
00509
|
KVGB0006301
|
XXXXXXX30
|
3090
|
No Such Account
|
283
|
KN1507000029_100123FTO_892726
|
1507003000NRG23100120230527041
|
PRAKASH D NAYAK
|
PRAKASH D NAYAK
|
1507003WL038446
|
00509
|
KVGB0002220
|
XXXXXXXXX57
|
3090
|
No Such Account
|
284
|
KN1507000029_271222FTO_846533
|
1507003000NRG23271220220508394
|
MALLIKARJUN JADAR
|
MALLIKARJUN JADAR
|
1507003WL036879
|
00509
|
KVGB0003210
|
XXXX15
|
3090
|
No Such Account
|
285
|
KN1507000029_271222FTO_846533
|
1507003000NRG23271220220508390
|
MALASIDDA D RUGI
|
MALASIDDA D RUGI
|
1507003WL036879
|
00509
|
KVGB0003203
|
XXXXXXXX02
|
3090
|
No Such Account
|
286
|
KN1507000030_010323APB_FTO_963180
|
1507004000NRG23010320230565054
|
Ramesh Sharanappa Ingalagi
|
Ramesh Sharanappa Ingalagi
|
1507004WL042028
|
00078
|
CNRB0010859
|
XXXXXXXXXXXX47
|
3303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1507000031_100622FTO_218882
|
1507005000NRG23100620220118419
|
SIDDAPPA GOUNDI
|
SIDDAPPA GOUNDI
|
1507005WL007197
|
00509
|
KVGB0003416
|
XXXXXXXXX47
|
2781
|
Account closed
|
288
|
KN1507000031_100622FTO_218894
|
1507005000NRG23100620220117791
|
JAGADISH CHAKKADI
|
JAGADISH CHAKKADI
|
1507005WL007126
|
00415
|
SBIN0001019
|
XXXXXXXXX10
|
2781
|
Account closed
|
289
|
KN1507000285_240622FTO_267374
|
1507001000NRG23240620220164217
|
khajabi hokharani
|
khajabi hokharani
|
1507001WL009926
|
00415
|
SBIN0000782
|
XXXXXXXXX28
|
3399
|
Account closed
|
290
|
KN1507000288_180123APB_FTO_907002
|
1507004000NRG23170120230533252
|
Mahadevi Kodganur
|
Mahadevi Kodganur
|
1507004WL039030
|
00509
|
KVGB0003304
|
XXXXXXXXX55
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1507000288_180123APB_FTO_907002
|
1507004000NRG23170120230533570
|
Sana Makandar
|
Sana Makandar
|
1507004WL039052
|
00078
|
CNRB0010864
|
XXXXXXXXXX76
|
2472
|
Account closed
|
292
|
KN1507000288_180123APB_FTO_907002
|
1507004000NRG23170120230533404
|
SHANTAVVA M ONAKIHAL
|
SHANTAVVA M ONAKIHAL
|
1507004WL039040
|
00415
|
SBIN0005315
|
XXXXXXXXX81
|
2472
|
Account closed
|
293
|
KN1507001675_020123APB_FTO_872520
|
1507001000NRG23020120230515950
|
vilasa
|
vilasa
|
1507001WL037560
|
00415
|
SBIN0005751
|
XXXXXXXXX85
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1507001675_021122FTO_693157
|
1507001000NRG22170820220906601
|
Bhimappa Shivappa Madara
|
Bhimappa Shivappa Madara
|
1507001WL0051849
|
00415
|
SBIN0000782
|
XXXXXXXXX06
|
2890
|
No Such Account
|
295
|
KN1507001675_021122FTO_693157
|
1507001000NRG22170820220906600
|
Basavaraj M Madar
|
Basavaraj M Madar
|
1507001WL0051849
|
00415
|
SBIN0000782
|
XXXXXXXXX13
|
2890
|
No Such Account
|
296
|
KN1507001675_220722APB_FTO_386914
|
1507001000NRG23220720220265841
|
Bimaray Hanchinal
|
Bimaray Hanchinal
|
1507001WL016406
|
00509
|
KVGB0003001
|
XXXXXXXXX91
|
3090
|
invalid Bank Identifier
|
297
|
KN1507001676_270922FTO_576564
|
1507002000NRG23270920220389345
|
SATYAVVA BHOJAPPA GUGADADDI
|
SATYAVVA BHOJAPPA GUGADADDI
|
1507002WL026071
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX13
|
3090
|
No Such Account
|
298
|
KN1507001678_100822APB_FTO_439666
|
1507004000NRG23100820220309801
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL019595
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Aadhaar Number not Mapped to Account Number
|
299
|
KN1507001678_180822APB_FTO_461705
|
1507004000NRG23180820220323944
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL020619
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Aadhaar Number not Mapped to Account Number
|
300
|
KN1507992464_030323FTO_967555
|
1507003000NRG23220220230562546
|
kamalabai Benakanhalli
|
kamalabai Benakanhalli
|
1507003WL0041768
|
00509
|
KVGB0003203
|
XXXXX03
|
3090
|
No Such Account
|
301
|
KN1507992721_300622FTO_297035
|
1507003000NRG23300620220189333
|
dfdfdsfd
|
dfdfdsfd
|
1507003WL011371
|
00509
|
KVGB0002001
|
XXX58
|
2163
|
No Such Account
|
302
|
KN1507993650_300123FTO_930202
|
1507002000NRG23300120230548448
|
VANITA R PATIL
|
VANITA R PATIL
|
1507002WL040121
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX13
|
3708
|
A/c Blocked or Frozen
|
303
|
KN1507000027_140622FTO_228298
|
1507001000NRG23140620220128023
|
BHIMAPPA HANAMANTH TOTAD
|
BHIMAPPA HANAMANTH TOTAD
|
1507001WL007721
|
00509
|
KVGB0003004
|
XXXXXXXXXXX02
|
2472
|
No Such Account
|
304
|
KN1507000027_150922APB_FTO_543777
|
1507001000NRG23150920220370278
|
kamalakashi MALAKAPPA KUDAGI
|
kamalakashi MALAKAPPA KUDAGI
|
1507001WL024440
|
00509
|
KVGB0003007
|
XXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1507000028_121222FTO_796668
|
1507002000NRG23121220220487660
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL035097
|
00078
|
CNRB0001798
|
XXXXXXXXXXXX23
|
3090
|
No Such Account
|
306
|
KN1507000031_170123APB_FTO_906235
|
1507005000NRG23060120230522959
|
Laxmi Kerigond
|
Laxmi Kerigond
|
1507005WL038160
|
00051
|
MAHB0000505
|
XXXXXXXXX87
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1507001676_280323FTO_1023346
|
1507002000NRG23270320230600787
|
KAVITA NAMADEV BANDIVADDAR
|
KAVITA NAMADEV BANDIVADDAR
|
1507002WL044948
|
00078
|
CNRB0010832
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
308
|
KN1507001677_090622FTO_213106
|
1507003000NRG23090620220111924
|
SUSHILABAI V MADNALLI
|
SUSHILABAI V MADNALLI
|
1507003WL006742
|
00554
|
KKBK0008300
|
XXXXXXXXXX91
|
3090
|
No Such Account
|
309
|
KN1507001679_310522FTO_180203
|
1507001000NRG23310520220081601
|
AJAY
|
AJAY
|
1507001WL004683
|
00078
|
CNRB0010844
|
XXXXXXXXXXXX07
|
3090
|
No Such Account
|
310
|
KN1507992718_270123FTO_928723
|
1507005000NRG23270120230547836
|
PRABHULINGA M KSHATRI
|
PRABHULINGA M KSHATRI
|
1507005WL040076
|
00509
|
KVGB0003401
|
XXXXXXXXXX02
|
4326
|
No Such Account
|
311
|
KN1507992720_150223APB_FTO_951754
|
1507003000NRG23150220230557991
|
Dayanand Havinal
|
Dayanand Havinal
|
1507003WL041258
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX68
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1507992734_110422FTO_6299
|
1507002000NRG23110420220000415
|
Miss LAXMI IRANNA MANAGULI
|
Miss LAXMI IRANNA MANAGULI
|
1507002WL000035
|
00509
|
KVGB0003104
|
XXXXXXXXX25
|
2472
|
No Such Account
|
313
|
KN1507992734_120922APB_FTO_531999
|
1507002000NRG23120920220363417
|
GEETA BIRADAR
|
GEETA BIRADAR
|
1507002WL023919
|
00509
|
KVGB0003102
|
XXXXXXXXX53
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1507993634_250123APB_FTO_924140
|
1507003000NRG23250120230545046
|
Hajamma Alagi
|
Hajamma Alagi
|
1507003WL039849
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar Number not Mapped to Account Number
|
315
|
KN1507993635_160323FTO_994647
|
1507003000NRG23160320230579623
|
GOURABAI RAJU RATHOD
|
GOURABAI RAJU RATHOD
|
1507003WL043380
|
00509
|
KVGB0002220
|
XXXX22
|
2163
|
No Such Account
|
316
|
KN1507993638_180323APB_FTO_1001787
|
1507001000NRG23180320230583295
|
SHANTAVVA B ALAGUNDAGI
|
SHANTAVVA B ALAGUNDAGI
|
1507001WL043693
|
00415
|
SBIN0000782
|
XXXXXXXXX00
|
3090
|
Aadhaar Number not Mapped to Account Number
|
317
|
KN1507993639_130922FTO_537889
|
1507003000NRG23130920220367420
|
KHAJAPPA RAMU KALMANI
|
KHAJAPPA RAMU KALMANI
|
1507003WL024184
|
00415
|
SBIN0002214
|
XXXXXXXXX46
|
2472
|
Account closed
|
318
|
KN1507993639_190123FTO_912710
|
1507003000NRG23190120230537184
|
Umesh Dhareppa Honnamore
|
Umesh Dhareppa Honnamore
|
1507003WL039276
|
00089
|
CBIN0281653
|
XXXXXXXX51
|
1854
|
No Such Account
|
319
|
KN1507993639_190123FTO_912710
|
1507003000NRG23190120230536919
|
Mallappa B Hugar
|
Mallappa B Hugar
|
1507003WL039273
|
00509
|
KVGB0006301
|
XXXXXXXX01
|
2472
|
No Such Account
|
320
|
KN1507993639_190123FTO_912710
|
1507003000NRG23190120230536936
|
ASHOK RODAGI
|
ASHOK RODAGI
|
1507003WL039273
|
00415
|
SBIN0002214
|
XXXXXXXXX94
|
2472
|
Account closed
|
321
|
KN1507993639_240223APB_FTO_959487
|
1507003000NRG23230220230563065
|
SHREEMANT KUMBAR
|
SHREEMANT KUMBAR
|
1507003WL041811
|
00177
|
IOBA0003469
|
XXXXXXXXXXXXX80
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1507993639_240223APB_FTO_959487
|
1507003000NRG23230220230562672
|
Sharanabasu navi
|
Sharanabasu navi
|
1507003WL041786
|
00509
|
KVGB0003212
|
XXXXXXXXX85
|
2163
|
Aadhaar Number not Mapped to Account Number
|
323
|
KN1507993639_240223APB_FTO_959487
|
1507003000NRG23230220230563150
|
Mahadevi Shettappa Parasenavar
|
Mahadevi Shettappa Parasenavar
|
1507003WL041817
|
00553
|
INDB0000058
|
XXXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1507993833_200822FTO_475087
|
1507002000NRG23090820220307109
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL0019391
|
00509
|
KVGB0003108
|
XXXXXXXX35
|
2781
|
No Such Account
|
325
|
KN1507993833_200822FTO_475087
|
1507002000NRG23100820220309223
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0019541
|
00509
|
KVGB0002001
|
XXXXXXXX35
|
2781
|
No Such Account
|
326
|
KN1507993833_200822FTO_475087
|
1507002000NRG23100820220309224
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0019541
|
00509
|
KVGB0002001
|
XXXXXXXX35
|
2781
|
No Such Account
|
327
|
KN1507993834_220323APB_FTO_1011154
|
1507002000NRG23210320230588127
|
SATYAVVA BHOJAPPA GUGADADDI
|
SATYAVVA BHOJAPPA GUGADADDI
|
1507002WL044050
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX14
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1507000027_050822FTO_424165
|
1507001000NRG22050820220905570
|
Ashok Yamanappa Dodamani
|
Ashok Yamanappa Dodamani
|
1507001WL0051764
|
00078
|
CNRB0001073
|
XXXXXXXXXXX63
|
2890
|
Account closed
|
329
|
KN1507000028_050822APB_FTO_424763
|
1507002000NRG23050820220297511
|
MITTU R LAMANI
|
MITTU R LAMANI
|
1507002WL018598
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
330
|
KN1507000028_050822APB_FTO_424763
|
1507002000NRG23050820220297509
|
PREMABAI H RATHOD
|
PREMABAI H RATHOD
|
1507002WL018598
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX27
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1507000029_180522FTO_127472
|
1507003000NRG23180520220047287
|
kamala l pujari
|
kamala l pujari
|
1507003WL002565
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX18
|
3399
|
No Such Account
|
332
|
KN1507000029_281122APB_FTO_755971
|
1507003000NRG23281120220467752
|
DHANAMMA GADYAL
|
DHANAMMA GADYAL
|
1507003WL033178
|
00509
|
KVGB0003201
|
XXXXXXXXX17
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1507000030_011222APB_FTO_766497
|
1507004000NRG23011220220474541
|
Mahadevi Kolur
|
Mahadevi Kolur
|
1507004WL033874
|
00415
|
SBIN0000757
|
XXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1507000030_270722APB_FTO_399601
|
1507004000NRG23270720220277408
|
GADDEPPA N NAGABUSI
|
GADDEPPA N NAGABUSI
|
1507004WL017213
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX36
|
3399
|
invalid Bank Identifier
|
335
|
KN1507000031_310323FTO_1038391
|
1507005000NRG23310320230617306
|
Revanasiddappa S Irodagi
|
Revanasiddappa S Irodagi
|
1507005WL046317
|
00509
|
KVGB0003403
|
XXXXXXXXX06
|
2781
|
Account closed
|
336
|
KN1507000031_310323FTO_1038402
|
1507005000NRG23310320230617336
|
K B Patil
|
K B Patil
|
1507005WL046320
|
00078
|
CNRB0010812
|
XXXXXXXXXXXX64
|
2472
|
No Such Account
|
337
|
KN1507001678_220722APB_FTO_387341
|
1507004000NRG23220720220265976
|
AMRAVVA MAHADEVAPPA MADAR
|
AMRAVVA MAHADEVAPPA MADAR
|
1507004WL016423
|
00415
|
SBIN0000757
|
XXXXXXXXX60
|
3090
|
invalid Bank Identifier
|
338
|
KN1507001678_300722APB_FTO_408167
|
1507004000NRG23300720220285216
|
AMRAVVA MAHADEVAPPA MADAR
|
AMRAVVA MAHADEVAPPA MADAR
|
1507004WL017665
|
00415
|
SBIN0000757
|
XXXXXXXXX60
|
3090
|
invalid Bank Identifier
|
339
|
KN1507992718_090123FTO_889475
|
1507005000NRG23090120230525066
|
INDRABAI SHIRASHAD
|
INDRABAI SHIRASHAD
|
1507005WL038301
|
00509
|
KVGB0003415
|
XXXXXXXXXX75
|
2472
|
No Such Account
|
340
|
KN1507992721_090922FTO_528392
|
1507003000NRG23090920220359148
|
bbb
|
bbb
|
1507003WL023484
|
00509
|
KVGB0006301
|
XXXXX23
|
1854
|
No Such Account
|
341
|
KN1507992725_091222FTO_791854
|
1507003000NRG23091220220485385
|
MAHANADA MIRAGI
|
MAHANADA MIRAGI
|
1507003WL034800
|
00415
|
SBIN0002214
|
XXXXXXXXX37
|
3090
|
No Such Account
|
342
|
KN1507992729_270123FTO_927086
|
1507004000NRG23270120230547196
|
NEELAMMA BAGEWADI
|
NEELAMMA BAGEWADI
|
1507004WL040018
|
00468
|
UBIN0560049
|
XXXXXXXXXXXXX05
|
1854
|
A/c Blocked or Frozen
|
343
|
KN1507992734_010922APB_FTO_508374
|
1507002000NRG23010920220344958
|
GEETA BIRADAR
|
GEETA BIRADAR
|
1507002WL022268
|
00509
|
KVGB0003102
|
XXXXXXXXX53
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1507993635_130123FTO_902967
|
1507003000NRG23130120230531702
|
fvsfvs
|
fvsfvs
|
1507003WL038893
|
00415
|
SBIN0040300
|
XXXXXXXXX82
|
2163
|
No Such Account
|
345
|
KN1507993635_130123FTO_902967
|
1507003000NRG23130120230531791
|
hjhhj
|
hjhhj
|
1507003WL038894
|
00509
|
KVGB0007201
|
XXXXX36
|
2163
|
No Such Account
|
346
|
KN1507993635_130123FTO_902967
|
1507003000NRG23130120230531703
|
fsfsgfs
|
fsfsgfs
|
1507003WL038893
|
00415
|
SBIN0040300
|
XXXXXXXXX83
|
2163
|
No Such Account
|
347
|
KN1507993635_160323APB_FTO_994653
|
1507003000NRG23160320230579508
|
KALAVATI GANGADHAR MELINAMATH
|
KALAVATI GANGADHAR MELINAMATH
|
1507003WL043376
|
00509
|
KVGB0003204
|
XXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1507993635_160323APB_FTO_994653
|
1507003000NRG23160320230579561
|
PAPA MITTU RATHOD
|
PAPA MITTU RATHOD
|
1507003WL043378
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1507993636_120922FTO_532180
|
1507005000NRG23120920220363581
|
Sharanavva Kondaguli
|
Sharanavva Kondaguli
|
1507005WL023929
|
00509
|
KVGB0003413
|
XXXXXXXXXX11
|
3090
|
No Such Account
|
350
|
KN1507993636_120922FTO_532180
|
1507005000NRG23120920220363582
|
Ningappa Kondaguli
|
Ningappa Kondaguli
|
1507005WL023929
|
00509
|
KVGB0003413
|
XXXXXXXXX66
|
3090
|
Account closed
|
351
|
KN1507993650_200123APB_FTO_913040
|
1507002000NRG23200120230537651
|
ANAND B BELLAKKI
|
ANAND B BELLAKKI
|
1507002WL039296
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX39
|
3399
|
Account closed
|
352
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287808
|
SUNANDABAI APPASAB KADAM
|
SUNANDABAI APPASAB KADAM
|
1507002WL017828
|
00509
|
KVGB0003102
|
XXXXXXXXX00
|
2472
|
invalid Bank Identifier
|
353
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287792
|
MAHEBUBASA GAIBUSAB MULLA
|
MAHEBUBASA GAIBUSAB MULLA
|
1507002WL017827
|
00509
|
KVGB0003107
|
XXXXXXXXX44
|
2472
|
invalid Bank Identifier
|
354
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287675
|
SURESH SHIVAGOND BIRADAR
|
SURESH SHIVAGOND BIRADAR
|
1507002WL017824
|
00509
|
KVGB0003107
|
XXXXXXXXX23
|
2472
|
invalid Bank Identifier
|
355
|
KN1507000028_220722APB_FTO_383377
|
1507002000NRG23210720220262703
|
SHIVANNA SHIRALSHETTI
|
SHIVANNA SHIRALSHETTI
|
1507002WL016110
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
356
|
KN1507000029_270722FTO_396732
|
1507003000NRG23270720220275658
|
hujihgjhj
|
hujihgjhj
|
1507003WL017068
|
00509
|
KVGB0002220
|
XXXXXXX35
|
3090
|
No Such Account
|
357
|
KN1507000030_020123APB_FTO_871978
|
1507004000NRG23020120230515655
|
Suvrana N Pujari
|
Suvrana N Pujari
|
1507004WL037521
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX50
|
3090
|
Participant not mapped to the product
|
358
|
KN1507000031_130522FTO_91456
|
1507005000NRG22130520220904224
|
Kashimasab
|
Kashimasab
|
1507005WL0051386
|
00509
|
KVGB0003415
|
XXXXXXXXXX61
|
2890
|
No Such Account
|
359
|
KN1507000031_130522FTO_91456
|
1507005000NRG22130520220904225
|
shivananda gurappa kolur
|
shivananda gurappa kolur
|
1507005WL0051387
|
00509
|
KVGB0003415
|
XXXXXXXXX81
|
2312
|
No Such Account
|
360
|
KN1507000031_130522FTO_91456
|
1507005000NRG22130520220904222
|
Kashimasab
|
Kashimasab
|
1507005WL0051386
|
00509
|
KVGB0003415
|
XXXXXXXXXX61
|
2312
|
No Such Account
|
361
|
KN1507000031_130522FTO_91456
|
1507005000NRG22130520220904223
|
Kashimasab
|
Kashimasab
|
1507005WL0051386
|
00509
|
KVGB0003415
|
XXXXXXXXXX61
|
2890
|
No Such Account
|
362
|
KN1507000288_250622FTO_268289
|
1507004000NRG23250620220165306
|
shavma
|
shavma
|
1507004WL009987
|
00415
|
SBIN0000757
|
XXXXXXXXX01
|
1854
|
No Such Account
|
363
|
KN1507000288_250622FTO_268289
|
1507004000NRG23250620220165305
|
revsidp
|
revsidp
|
1507004WL009987
|
00415
|
SBIN0000757
|
XXXXXXXXX00
|
1854
|
No Such Account
|
364
|
KN1507000695_060522FTO_76279
|
1507001000NRG23060520220026980
|
Pavadeppa ambalanur
|
Pavadeppa ambalanur
|
1507001WL001457
|
00554
|
KKBK0008260
|
XXXXXXXXXX58
|
2163
|
No Such Account
|
365
|
KN1507000695_060522FTO_76279
|
1507001000NRG23060520220026976
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL001457
|
00415
|
SBIN0000782
|
XXXXXXXXX18
|
2163
|
No Such Account
|
366
|
KN1507000695_060522FTO_76279
|
1507001000NRG23060520220026979
|
Hanamanth B Amalanur
|
Hanamanth B Amalanur
|
1507001WL001457
|
00554
|
KKBK0008260
|
XXXXXXXXXX82
|
2163
|
No Such Account
|
367
|
KN1507000695_060522FTO_76279
|
1507001000NRG23060520220026977
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL001457
|
00415
|
SBIN0000782
|
XXXXXXXXX19
|
2163
|
No Such Account
|
368
|
KN1507000697_010822APB_FTO_410848
|
1507003000NRG23010820220287840
|
Lakkappa Chandkote
|
Lakkappa Chandkote
|
1507003WL017830
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX78
|
2163
|
invalid Bank Identifier
|
369
|
KN1507000697_010822APB_FTO_410848
|
1507003000NRG23010820220287850
|
Ashwini Vananjakar
|
Ashwini Vananjakar
|
1507003WL017830
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
370
|
KN1507000697_010822APB_FTO_410848
|
1507003000NRG23010820220287849
|
Shrishail Vananjakar
|
Shrishail Vananjakar
|
1507003WL017830
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX22
|
2163
|
invalid Bank Identifier
|
371
|
KN1507000697_010822APB_FTO_410848
|
1507003000NRG23010820220287842
|
Hanamant Samagar
|
Hanamant Samagar
|
1507003WL017830
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
372
|
KN1507001675_210622FTO_252145
|
1507001000NRG23210620220154251
|
Shantavva
|
Shantavva
|
1507001WL009262
|
00415
|
SBIN0002243
|
XXXXXXXXX24
|
3090
|
No Such Account
|
373
|
KN1507001675_290922FTO_584574
|
1507001000NRG23220920220382600
|
sabappa gabasavalgi
|
sabappa gabasavalgi
|
1507001WL0025447
|
00078
|
CNRB0010841
|
XXXXXXXXXXXX55
|
3090
|
No Such Account
|
374
|
KN1507001675_290922FTO_584574
|
1507001000NRG23150920220371508
|
BASAMMA B SATARI
|
BASAMMA B SATARI
|
1507001WL0024541
|
00415
|
SBIN0000782
|
XXXXXXXXX14
|
2781
|
No Such Account
|
375
|
KN1507001675_290922FTO_584574
|
1507001000NRG23100820220310126
|
SARAVVA S PATED
|
SARAVVA S PATED
|
1507001WL0019615
|
00691
|
IPOS0000001
|
XXXXXXXXXX35
|
3090
|
No Such Account
|
376
|
KN1507001676_130422FTO_13478
|
1507002000NRG23130420220003019
|
DAYANAND APPASAHEB DENGANAWAR
|
DAYANAND APPASAHEB DENGANAWAR
|
1507002WL000154
|
00509
|
KVGB0003110
|
XXXXXXXX34
|
3399
|
No Such Account
|
377
|
KN1507001678_180822APB_FTO_461694
|
1507004000NRG23180820220323819
|
AMARAMMA S METI
|
AMARAMMA S METI
|
1507004WL020599
|
00509
|
KVGB0003301
|
XXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1507001679_010522FTO_66740
|
1507005000NRG23010520220021021
|
SIDDAPPA
|
SIDDAPPA
|
1507005WL001158
|
00509
|
KVGB0003409
|
XXXXXXXXX59
|
3090
|
Account closed
|
379
|
KN1507001679_280323APB_FTO_1022779
|
1507005000NRG23280320230601280
|
Sangamma Sangappa Walikar
|
Sangamma Sangappa Walikar
|
1507005WL044982
|
00415
|
SBIN0001019
|
XXXXXXXXX22
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1507992721_060323APB_FTO_974491
|
1507003000NRG23060320230568316
|
Praful H Biradar
|
Praful H Biradar
|
1507003WL042389
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1507992721_060323APB_FTO_974491
|
1507003000NRG23060320230568471
|
Shantabai Pujari
|
Shantabai Pujari
|
1507003WL042407
|
00078
|
CNRB0010861
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1507992722_270323FTO_1019702
|
1507005000NRG23270320230597087
|
SHaranamma Naikodi
|
SHaranamma Naikodi
|
1507005WL044657
|
00509
|
KVGB0003411
|
XXXXXXXXXX54
|
2781
|
No Such Account
|
383
|
KN1507000027_040622APB_FTO_196246
|
1507001000NRG23040620220094182
|
ANASABAI HANAMAT KURADIKAR
|
ANASABAI HANAMAT KURADIKAR
|
1507001WL005550
|
00509
|
KVGB0003006
|
XXXXXXXXX03
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1507000027_121022FTO_627606
|
1507001000NRG23111020220413782
|
RAHEMAN MMAKANDAR
|
RAHEMAN MMAKANDAR
|
1507001WL028231
|
00415
|
SBIN0000782
|
XXXXXXXXX74
|
3090
|
No Such Account
|
385
|
KN1507000028_050822APB_FTO_424754
|
1507002000NRG23050820220297660
|
Monappa R Badegar
|
Monappa R Badegar
|
1507002WL018601
|
00225
|
KARB0000077
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
386
|
KN1507000028_050822APB_FTO_424759
|
1507002000NRG23050820220297667
|
MANJUNATH CHANDRAKANT BHAJANTR
|
MANJUNATH CHANDRAKANT BHAJANTR
|
1507002WL018604
|
00509
|
KVGB0003102
|
XXXXXXXXX02
|
3090
|
invalid Bank Identifier
|
387
|
KN1507000029_150722FTO_360819
|
1507003000NRG23150720220243233
|
RAJENDAR SALUTGI
|
RAJENDAR SALUTGI
|
1507003WL014995
|
00078
|
CNRB0010827
|
XXXXXXXXXXX83
|
2472
|
No Such Account
|
388
|
KN1507000029_270323FTO_1019861
|
1507003000NRG23270320230597192
|
S Savukar
|
S Savukar
|
1507003WL044665
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX09
|
2781
|
No Such Account
|
389
|
KN1507000029_310323FTO_1039472
|
1507003000NRG23310320230618263
|
Kalavati Yadawad
|
Kalavati Yadawad
|
1507003WL046392
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX07
|
1236
|
Account closed
|
390
|
KN1507000030_270123FTO_927617
|
1507004000NRG23270120230547277
|
MALLAMMA G CHALAWADI
|
MALLAMMA G CHALAWADI
|
1507004WL040034
|
00509
|
KVGB0007101
|
XXXXXXXXX42
|
3399
|
Account closed
|
391
|
KN1507000031_100622FTO_218943
|
1507005000NRG22070620220904987
|
Kashimasab
|
Kashimasab
|
1507005WL0051656
|
00509
|
KVGB0003415
|
XXXXXXXXXXX11
|
2312
|
No Such Account
|
392
|
KN1507000031_100622FTO_218943
|
1507005000NRG22070620220904985
|
Kashimasab
|
Kashimasab
|
1507005WL0051656
|
00509
|
KVGB0003415
|
XXXXXXXXXXX11
|
2890
|
No Such Account
|
393
|
KN1507000031_100622FTO_218943
|
1507005000NRG22070620220904986
|
Kashimasab
|
Kashimasab
|
1507005WL0051656
|
00509
|
KVGB0003415
|
XXXXXXXXXXX11
|
2890
|
No Such Account
|
394
|
KN1507000031_100622FTO_218943
|
1507005000NRG22070620220904984
|
Kashimasab
|
Kashimasab
|
1507005WL0051656
|
00509
|
KVGB0003415
|
XXXXXXXXXXX11
|
2890
|
No Such Account
|
395
|
KN1507000699_221122APB_FTO_741579
|
1507005000NRG23221120220463413
|
laxman dundappa korahalli
|
laxman dundappa korahalli
|
1507005WL032783
|
00509
|
KVGB0003401
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1507001676_110223APB_FTO_947655
|
1507002000NRG23100220230555434
|
SANGEETA BHAJNTRI
|
SANGEETA BHAJNTRI
|
1507002WL040926
|
00078
|
CNRB0000504
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1507001677_100822APB_FTO_439522
|
1507003000NRG23080820220303425
|
Jagadevi Vaghe
|
Jagadevi Vaghe
|
1507003WL019091
|
00509
|
KVGB0007101
|
XXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1507001677_100822APB_FTO_439522
|
1507003000NRG23080820220306210
|
REKHA M GANAVALAGA
|
REKHA M GANAVALAGA
|
1507003WL019296
|
00554
|
KKBK0008300
|
XXXXXXXXXX49
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1507001679_010822APB_FTO_412321
|
1507001000NRG23010820220288917
|
Sharanappa
|
Sharanappa
|
1507001WL017902
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
400
|
KN1507992721_180822FTO_461786
|
1507003000NRG23180820220324082
|
hjhj
|
hjhj
|
1507003WL020625
|
00509
|
KVGB0007101
|
XXXXXXXX01
|
1854
|
No Such Account
|
401
|
KN1507992722_270323APB_FTO_1019749
|
1507005000NRG23270320230597126
|
Mallappa Hirlakand
|
Mallappa Hirlakand
|
1507005WL044659
|
00225
|
KARB0000205
|
XXXXXXXXXXXXXX01
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1507993635_260722APB_FTO_392467
|
1507003000NRG23260720220271825
|
SHANMUKHYY RACHYYA MATH
|
SHANMUKHYY RACHYYA MATH
|
1507003WL016826
|
00509
|
KVGB0003202
|
XXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
403
|
KN1507993635_260722APB_FTO_392467
|
1507003000NRG23260720220271747
|
BAGIRATHI NEELAKANTH ALLIMAR
|
BAGIRATHI NEELAKANTH ALLIMAR
|
1507003WL016825
|
00509
|
KVGB0003204
|
XXXXXXXXX42
|
2163
|
invalid Bank Identifier
|
404
|
KN1507993638_081222FTO_786888
|
1507001000NRG23081220220483579
|
SHIVAPPA CHALAWADI
|
SHIVAPPA CHALAWADI
|
1507001WL034673
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX79
|
2163
|
Account closed
|
405
|
KN1507993644_110123FTO_897219
|
1507002000NRG23110120230529422
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL038691
|
00176
|
IDIB000B025
|
XXXXXXXX11
|
3399
|
No Such Account
|
406
|
KN1507993644_200822FTO_475050
|
1507002000NRG23190820220326294
|
BHAGIRTHI IBRAHIMPUR
|
BHAGIRTHI IBRAHIMPUR
|
1507002WL020780
|
00509
|
KVGB0003106
|
XXXXXXXXXX54
|
3399
|
No Such Account
|
407
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266640
|
Bhimaray Ghanti
|
Bhimaray Ghanti
|
1507002WL016478
|
00415
|
SBIN0006708
|
XXXXXXXXX66
|
3090
|
invalid Bank Identifier
|
408
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266627
|
GANGARAM SULAKHED
|
GANGARAM SULAKHED
|
1507002WL016478
|
00354
|
PUNB0005500
|
XXXXXXXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
409
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266443
|
Nagavva Girisagar
|
Nagavva Girisagar
|
1507002WL016474
|
00176
|
IDIB000B025
|
XXXXXXX78
|
3090
|
invalid Bank Identifier
|
410
|
KN1507000027_271222FTO_848479
|
1507001000NRG23271220220509412
|
Ashok Yamanappa Dodamani
|
Ashok Yamanappa Dodamani
|
1507001WL036970
|
00415
|
SBIN0000782
|
XXXXXXXXX28
|
3090
|
No Such Account
|
411
|
KN1507000028_300622APB_FTO_298374
|
1507002000NRG23300620220190056
|
BHARATI ELERI
|
BHARATI ELERI
|
1507002WL011421
|
00509
|
KVGB0003104
|
XXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1507000029_121022FTO_631361
|
1507003000NRG23121020220415170
|
Sharanappa Bholakotagi
|
Sharanappa Bholakotagi
|
1507003WL028421
|
00509
|
KVGB0003203
|
XXXXXXXXX37
|
3399
|
No Such Account
|
413
|
KN1507000029_230223APB_FTO_959122
|
1507003000NRG23230220230562827
|
Mallikarjun Badiger
|
Mallikarjun Badiger
|
1507003WL041797
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX29
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1507000031_020622APB_FTO_190305
|
1507005000NRG23020620220089876
|
rajesa chandasa mashyalakar
|
rajesa chandasa mashyalakar
|
1507005WL005215
|
00051
|
MAHB0000505
|
XXXXXXXXX12
|
3090
|
Aadhaar Number not Mapped to Account Number
|
415
|
KN1507000031_100622FTO_218797
|
1507005000NRG23100620220117551
|
SSSSSSSSSSSS
|
SSSSSSSSSSSS
|
1507005WL007109
|
00078
|
CNRB0010830
|
XXXXXXXXXXXX88
|
2781
|
No Such Account
|
416
|
KN1507000031_220822FTO_481296
|
1507005000NRG23220820220331069
|
Rajeshwari
|
Rajeshwari
|
1507005WL021145
|
00509
|
KVGB0003421
|
XXXXXXXXXX12
|
2781
|
No Such Account
|
417
|
KN1507000031_220822FTO_481296
|
1507005000NRG23220820220331121
|
Madevi Baskar Nalkaman
|
Madevi Baskar Nalkaman
|
1507005WL021161
|
00509
|
KVGB0003415
|
XXXXXXXXXX51
|
2781
|
No Such Account
|
418
|
KN1507000031_220822FTO_481296
|
1507005000NRG23220820220331054
|
Madinabeaugam
|
Madinabeaugam
|
1507005WL021140
|
00509
|
KVGB0003415
|
XXXXXXXXXX45
|
2781
|
No Such Account
|
419
|
KN1507000031_220822FTO_481296
|
1507005000NRG23220820220331122
|
Baskar Gireppa Nalkaman
|
Baskar Gireppa Nalkaman
|
1507005WL021161
|
00509
|
KVGB0003415
|
XXXXXXXXXX41
|
2781
|
No Such Account
|
420
|
KN1507000031_220822FTO_481296
|
1507005000NRG23220820220331053
|
Ibrahimpatel Biradar
|
Ibrahimpatel Biradar
|
1507005WL021140
|
00509
|
KVGB0003415
|
XXXXXXXXXX71
|
2781
|
No Such Account
|
421
|
KN1507000698_250722APB_FTO_388786
|
1507004000NRG23250720220267714
|
Timmappa K Chalavadi
|
Timmappa K Chalavadi
|
1507004WL016543
|
00509
|
KVGB0003002
|
XXXXXXXXX56
|
2472
|
invalid Bank Identifier
|
422
|
KN1507001676_080822FTO_433762
|
1507002000NRG23080820220305946
|
VISHAL RATHOD
|
VISHAL RATHOD
|
1507002WL019274
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX82
|
3399
|
A/c Blocked or Frozen
|
423
|
KN1507992721_161222FTO_810756
|
1507003000NRG23161220220494524
|
Savita Jalageri
|
Savita Jalageri
|
1507003WL035760
|
00509
|
KVGB0003207
|
XXXXXXXXX99
|
2163
|
Account closed
|
424
|
KN1507992725_040123FTO_876749
|
1507003000NRG23040120230517805
|
MAYAVVA B PUJARI
|
MAYAVVA B PUJARI
|
1507003WL037720
|
00415
|
SBIN0002214
|
XXXXXXXXX27
|
3090
|
Account closed
|
425
|
KN1507992734_271022FTO_677457
|
1507002000NRG23271020220435610
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL030220
|
00078
|
CNRB0000504
|
XXXXXXXXXXX97
|
2163
|
Unclaimed/DEAF accounts
|
426
|
KN1507993635_230522APB_FTO_156171
|
1507003000NRG23230520220058959
|
SAVITA RAVINRA KAMBAR
|
SAVITA RAVINRA KAMBAR
|
1507003WL003253
|
00509
|
KVGB0003204
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505393
|
uyuyu
|
uyuyu
|
1507003WL036626
|
00509
|
KVGB0007101
|
XXX14
|
2163
|
No Such Account
|
428
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505196
|
hhjjRE
|
hhjjRE
|
1507003WL036623
|
00509
|
KVGB0009001
|
XXXX44
|
2163
|
No Such Account
|
429
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505278
|
subhas chavan
|
subhas chavan
|
1507003WL036624
|
00415
|
SBIN0006708
|
XXXXXXXXX98
|
2163
|
No Such Account
|
430
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505216
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003WL036623
|
00415
|
SBIN0006708
|
XXXXXXXXX58
|
2163
|
No Such Account
|
431
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505270
|
GOVIND CHATRU RATHOD
|
GOVIND CHATRU RATHOD
|
1507003WL036624
|
00415
|
SBIN0006708
|
XXXXXXXXX58
|
2163
|
No Such Account
|
432
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505316
|
BHAGGYASHRI KOLI
|
BHAGGYASHRI KOLI
|
1507003WL036625
|
00509
|
KVGB0003209
|
XXXXXXXXXX31
|
2163
|
No Such Account
|
433
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505369
|
fggfgf
|
fggfgf
|
1507003WL036626
|
00509
|
KVGB0002220
|
XX34
|
2163
|
No Such Account
|
434
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505325
|
SHARANAPPA CHANAPPA UPASE
|
SHARANAPPA CHANAPPA UPASE
|
1507003WL036625
|
00509
|
KVGB0003205
|
XXXXXXXXX38
|
2163
|
Account closed
|
435
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505502
|
Sakubai Ramagond Javalagi
|
Sakubai Ramagond Javalagi
|
1507003WL036627
|
00509
|
KVGB0003204
|
XXXXXXXXX96
|
2163
|
A/c Blocked or Frozen
|
436
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505197
|
uhuhRE
|
uhuhRE
|
1507003WL036623
|
00509
|
KVGB0009001
|
XXXXX43
|
2163
|
No Such Account
|
437
|
KN1507993635_251222FTO_839113
|
1507003000NRG23251220220505417
|
lkllkl
|
lkllkl
|
1507003WL036626
|
00509
|
KVGB0007101
|
XXX69
|
2163
|
No Such Account
|
438
|
KN1507993641_051122APB_FTO_699037
|
1507002000NRG23051120220445505
|
GURURAJ GANAPATI KARAJUL
|
GURURAJ GANAPATI KARAJUL
|
1507002WL031030
|
00415
|
SBIN0002224
|
XXXXXXXXX01
|
3399
|
Account closed
|
439
|
KN1507000027_050822FTO_423354
|
1507001000NRG23040820220296431
|
Husenasab Hadimani
|
Husenasab Hadimani
|
1507001WL018483
|
00509
|
KVGB0003004
|
XXXXXXXXXX04
|
3090
|
No Such Account
|
440
|
KN1507000027_230922FTO_565878
|
1507001000NRG23020920220348897
|
Gangabai Handragal
|
Gangabai Handragal
|
1507001WL0022637
|
00415
|
SBIN0000782
|
XXXXXXXXX68
|
3090
|
Account closed
|
441
|
KN1507000027_230922FTO_565878
|
1507001000NRG23160920220373085
|
Nagaraj S Bidari
|
Nagaraj S Bidari
|
1507001WL0024633
|
00415
|
SBIN0000782
|
XXXXXXXXX12
|
2472
|
No Such Account
|
442
|
KN1507000027_230922FTO_565878
|
1507001000NRG23050920220352925
|
shivappa beeragonda
|
shivappa beeragonda
|
1507001WL0023036
|
00415
|
SBIN0000782
|
XXXXXXXXX29
|
3090
|
No Such Account
|
443
|
KN1507000027_230922FTO_565878
|
1507001000NRG23150920220371383
|
LAXMIBAI MADAR
|
LAXMIBAI MADAR
|
1507001WL0024526
|
00415
|
SBIN0000782
|
XXXXXXXXX13
|
3090
|
No Such Account
|
444
|
KN1507000027_230922FTO_565878
|
1507001000NRG23220920220382377
|
prabhuling biradar
|
prabhuling biradar
|
1507001WL0025422
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX07
|
3090
|
No Such Account
|
445
|
KN1507000027_230922FTO_565878
|
1507001000NRG23220920220382376
|
ERAPPA
|
ERAPPA
|
1507001WL0025422
|
00078
|
CNRB0010824
|
XXXXXXXXXXX88
|
3090
|
No Such Account
|
446
|
KN1507000027_230922FTO_565878
|
1507001000NRG23290820220339741
|
Husenasab Hadimani
|
Husenasab Hadimani
|
1507001WL0021814
|
00509
|
KVGB0003004
|
XXXXXXXXXX03
|
3090
|
No Such Account
|
447
|
KN1507000027_230922FTO_565878
|
1507001000NRG23170920220374399
|
Husenasab Hadimani
|
Husenasab Hadimani
|
1507001WL0024769
|
00509
|
KVGB0003004
|
XXXXXXXXXX03
|
2781
|
No Such Account
|
448
|
KN1507000027_230922FTO_565878
|
1507001000NRG23160920220373086
|
Muttappa S Chalavadi Bidari
|
Muttappa S Chalavadi Bidari
|
1507001WL0024633
|
00415
|
SBIN0000782
|
XXXXXXXXX87
|
3090
|
No Such Account
|
449
|
KN1507000028_250422APB_FTO_47543
|
1507002000NRG23250420220011681
|
SUJATHA CHANDRASHEKAR PAWAR
|
SUJATHA CHANDRASHEKAR PAWAR
|
1507002WL000628
|
00415
|
SBIN0040300
|
XXXXXXXXX50
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1507000029_271222APB_FTO_846609
|
1507003000NRG23271220220508224
|
Dundappa Chandake
|
Dundappa Chandake
|
1507003WL036862
|
00553
|
INDB0000058
|
XXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1507000029_310323APB_FTO_1039551
|
1507003000NRG23310320230617996
|
Mallikarjun Badiger
|
Mallikarjun Badiger
|
1507003WL046367
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KN1507000030_270123FTO_927808
|
1507004000NRG23170120230533898
|
MALLAMMA G CHALAWADI
|
MALLAMMA G CHALAWADI
|
1507004WL0039088
|
00509
|
KVGB0007101
|
XXXXXXXXX42
|
3399
|
Account closed
|
453
|
KN1507000030_270123FTO_927808
|
1507004000NRG23170120230533927
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL0039101
|
00509
|
KVGB0003304
|
XXXXXXXXX27
|
3399
|
No Such Account
|
454
|
KN1507000030_270123FTO_927808
|
1507004000NRG23170120230533929
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL0039101
|
00509
|
KVGB0003304
|
XXXXXXXXX27
|
3399
|
No Such Account
|
455
|
KN1507000030_270123FTO_927808
|
1507004000NRG23170120230533900
|
DAVALABI M MULLA
|
DAVALABI M MULLA
|
1507004WL0039090
|
00509
|
KVGB0009003
|
XXXXXXXXX90
|
3399
|
No Such Account
|
456
|
KN1507000030_270123FTO_927808
|
1507004000NRG23220120230541408
|
Suvrana N Pujari
|
Suvrana N Pujari
|
1507004WL0039572
|
00509
|
KVGB0001309
|
XXXXXX00
|
3090
|
No Such Account
|
457
|
KN1507000030_270123FTO_927808
|
1507004000NRG23170120230533928
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL0039101
|
00509
|
KVGB0003304
|
XXXXXXXXX27
|
3399
|
No Such Account
|
458
|
KN1507000030_271022APB_FTO_676362
|
1507004000NRG23271020220434787
|
Mahadevi Kolur
|
Mahadevi Kolur
|
1507004WL030123
|
00415
|
SBIN0000757
|
XXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KN1507000031_090922FTO_528994
|
1507005000NRG23070920220356009
|
Parashuram A Ammagola
|
Parashuram A Ammagola
|
1507005WL0023275
|
00509
|
KVGB0003415
|
XXXXXXXXXXXXXXX14
|
3090
|
No Such Account
|
460
|
KN1507000288_070622APB_FTO_202085
|
1507004000NRG23070620220100544
|
BHIMAPPA SOMASINGH LAMANI
|
BHIMAPPA SOMASINGH LAMANI
|
1507004WL005946
|
00415
|
SBIN0000757
|
XXXXXXXXX76
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1507000289_130922FTO_537654
|
1507005000NRG23090920220360688
|
Mallappa J Kurubatalli
|
Mallappa J Kurubatalli
|
1507005WL023677
|
00509
|
KVGB0003414
|
XXXXXXXXX00
|
2163
|
Account closed
|
462
|
KN1507000289_130922FTO_537654
|
1507005000NRG23090920220360703
|
GOWRAMMA SHIVAPUTRA MADAR
|
GOWRAMMA SHIVAPUTRA MADAR
|
1507005WL023677
|
00509
|
KVGB0003415
|
XXXXXXXXXX05
|
2163
|
No Such Account
|
463
|
KN1507001675_040123APB_FTO_877962
|
1507001000NRG23040120230518718
|
CHANNAMMA CHANNABASAPPA ALAGUNDAGI
|
CHANNAMMA CHANNABASAPPA ALAGUNDAGI
|
1507001WL037787
|
00415
|
SBIN0000782
|
XXXXXXXXX35
|
3220
|
Account closed
|
464
|
KN1507001675_310323APB_FTO_1036440
|
1507001000NRG23300320230614380
|
GIRIMALLAP BASAPPA HUGAR
|
GIRIMALLAP BASAPPA HUGAR
|
1507001WL046091
|
00509
|
KVGB0003005
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1507001677_300323APB_FTO_1035006
|
1507003000NRG23300320230612311
|
Shantabai Pujari
|
Shantabai Pujari
|
1507003WL045920
|
00078
|
CNRB0010861
|
XXXXXXXXXXXX89
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KN1507000027_310323APB_FTO_1036521
|
1507001000NRG23310320230614854
|
Kashinath Balarama Kulkarni
|
Kashinath Balarama Kulkarni
|
1507001WL046112
|
00078
|
CNRB0001073
|
XXXXXXXXXXX29
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1507000029_140323APB_FTO_984663
|
1507003000NRG23140320230573989
|
Gopal B Hugar
|
Gopal B Hugar
|
1507003WL042998
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX78
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1507000030_140323APB_FTO_988566
|
1507004000NRG23140320230575843
|
CHANDESA HUSSAINSA NADAF
|
CHANDESA HUSSAINSA NADAF
|
1507004WL043130
|
00509
|
KVGB0003301
|
XXXXXXXXX70
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1507000031_110722FTO_343526
|
1507005000NRG23110720220223459
|
LAXMI SADANAND HIPPARAGI
|
LAXMI SADANAND HIPPARAGI
|
1507005WL013656
|
00509
|
KVGB0003415
|
XXXXXXXXXXX03
|
3090
|
No Such Account
|
470
|
KN1507000288_070722FTO_333338
|
1507004000NRG23070720220212959
|
KASIBAI BABU RATHOD
|
KASIBAI BABU RATHOD
|
1507004WL0012979
|
00415
|
SBIN0000757
|
XXXXXXXXX29
|
2163
|
No Such Account
|
471
|
KN1507000288_070722FTO_333338
|
1507004000NRG23070620220100121
|
KASIBAI BABU RATHOD
|
KASIBAI BABU RATHOD
|
1507004WL0005906
|
00415
|
SBIN0000757
|
XXXXXXXXX29
|
2472
|
No Such Account
|
472
|
KN1507000288_231022FTO_671425
|
1507004000NRG23211020220429288
|
PRAKASH NINGAPPA BAVOOR
|
PRAKASH NINGAPPA BAVOOR
|
1507004WL029528
|
00078
|
CNRB0010835
|
XXXXXXXXXXXX25
|
2472
|
No Such Account
|
473
|
KN1507000288_231022FTO_671425
|
1507004000NRG23211020220429613
|
Mahesh Basappa Narasanagi
|
Mahesh Basappa Narasanagi
|
1507004WL029560
|
00509
|
KVGB0002014
|
XXXXXXXXX49
|
2472
|
No Such Account
|
474
|
KN1507000699_270123FTO_929050
|
1507005000NRG23270120230547653
|
KASTURIBAI MATTIMADU
|
KASTURIBAI MATTIMADU
|
1507005WL040067
|
00509
|
KVGB0003401
|
XXXXXXXXXXXXXX78
|
2163
|
No Such Account
|
475
|
KN1507001675_300622FTO_299879
|
1507001000NRG23300620220191343
|
yallavva chalawadi
|
yallavva chalawadi
|
1507001WL011504
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX45
|
2890
|
No Such Account
|
476
|
KN1507993635_011222FTO_764645
|
1507003000NRG23011220220473623
|
Pushpa jadhav
|
Pushpa jadhav
|
1507003WL033730
|
00415
|
SBIN0006708
|
XXXXXXXXX95
|
2163
|
No Such Account
|
477
|
KN1507993635_011222FTO_764645
|
1507003000NRG23011220220473599
|
VENKATESH HEMALU RATHOD
|
VENKATESH HEMALU RATHOD
|
1507003WL033730
|
00415
|
SBIN0006708
|
XXXXXXXXX58
|
2163
|
No Such Account
|
478
|
KN1507993635_290323FTO_1029360
|
1507003000NRG23280320230604438
|
gfgfgf
|
gfgfgf
|
1507003WL045180
|
00509
|
KVGB0007101
|
XXX93
|
2163
|
No Such Account
|
479
|
KN1507993635_290323FTO_1029360
|
1507003000NRG23280320230603892
|
bhirCHUDEPPA BIRADARappa
|
bhirCHUDEPPA BIRADARappa
|
1507003WL045150
|
00509
|
KVGB0003204
|
XXXXXXXXX84
|
618
|
No Such Account
|
480
|
KN1507993952_240323APB_FTO_1015816
|
1507002000NRG23240320230592777
|
VITAL HOLEPPAGOL
|
VITAL HOLEPPAGOL
|
1507002WL044329
|
00045
|
BARB0VJBABL
|
XXXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1507993952_240323APB_FTO_1015816
|
1507002000NRG23240320230592790
|
ISHWAR LAXAMAPPA CHALAWADI
|
ISHWAR LAXAMAPPA CHALAWADI
|
1507002WL044331
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1507000028_050822APB_FTO_424765
|
1507002000NRG23050820220297525
|
SHYAMU LAMANI
|
SHYAMU LAMANI
|
1507002WL018598
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX59
|
3090
|
invalid Bank Identifier
|
483
|
KN1507000028_050822APB_FTO_424765
|
1507002000NRG23050820220297526
|
MANAKU VENU LAMANI
|
MANAKU VENU LAMANI
|
1507002WL018598
|
00354
|
PUNB0223710
|
XXXXXXXXXXX57
|
3090
|
invalid Bank Identifier
|
484
|
KN1507000028_130922APB_FTO_536486
|
1507002000NRG23130920220366739
|
SIDDAPPA SOMANNA DODAMANI
|
SIDDAPPA SOMANNA DODAMANI
|
1507002WL024116
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1507000028_180822APB_FTO_458889
|
1507002000NRG23170820220320064
|
SHANTABAI LAMANI
|
SHANTABAI LAMANI
|
1507002WL020347
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX76
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1507000028_230922FTO_565189
|
1507002000NRG23230920220383309
|
KAVERI NADVUNKERI
|
KAVERI NADVUNKERI
|
1507002WL025551
|
00078
|
CNRB0010834
|
XXXXXXXXXXX36
|
3090
|
No Such Account
|
487
|
KN1507000029_090622FTO_210672
|
1507003000NRG23090620220108006
|
kamala l pujari
|
kamala l pujari
|
1507003WL006473
|
00509
|
KVGB0003203
|
XXXXXXXXX62
|
3399
|
No Such Account
|
488
|
KN1507000029_090622FTO_210708
|
1507003000NRG23090620220108085
|
JAKKAVVA P PATED
|
JAKKAVVA P PATED
|
1507003WL006478
|
00509
|
KVGB0003203
|
XXXXXXXXX94
|
3399
|
No Such Account
|
489
|
KN1507000030_300323APB_FTO_1034423
|
1507004000NRG23300320230611653
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL045875
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX61
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1507000288_090722APB_FTO_341562
|
1507004000NRG23090720220220540
|
SIDAPPA BHIMAPPA KUNCHAGANUR
|
SIDAPPA BHIMAPPA KUNCHAGANUR
|
1507004WL013470
|
00089
|
CBIN0281920
|
XXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1507000288_090722APB_FTO_341562
|
1507004000NRG23090720220219487
|
ABC
|
ABC
|
1507004WL013382
|
00468
|
UBIN0560049
|
XXXXXXXXXXXXX59
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1507001676_221122APB_FTO_739215
|
1507002000NRG23221120220462654
|
AVESH KISHAN LAMANI
|
AVESH KISHAN LAMANI
|
1507002WL032709
|
00509
|
KVGB0003102
|
XXXXXXXXX19
|
3399
|
Account closed
|
493
|
KN1507001679_120722FTO_347780
|
1507001000NRG23120720220227880
|
ptimabegam
|
ptimabegam
|
1507001WL013934
|
00078
|
CNRB0010844
|
XXXXXXXXXXX26
|
3090
|
No Such Account
|
494
|
KN1507001679_210822FTO_476314
|
1507005000NRG23210820220328625
|
Anand Siddappa Sharma
|
Anand Siddappa Sharma
|
1507005WL020917
|
00509
|
KVGB0003415
|
XXXXXXXXXX31
|
3090
|
No Such Account
|
495
|
KN1507993641_161222APB_FTO_810037
|
1507002000NRG23161220220494049
|
Ilahi H Jamadar
|
Ilahi H Jamadar
|
1507002WL035747
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX78
|
3399
|
Account closed
|
496
|
KN1507000027_221222FTO_830250
|
1507001000NRG23221220220501601
|
Basavva N Chapi
|
Basavva N Chapi
|
1507001WL036389
|
00509
|
KVGB0003005
|
XXXXXXXXX00
|
3090
|
No Such Account
|
497
|
KN1507000027_221222FTO_830250
|
1507001000NRG23221220220501604
|
RAVINDRA CHANDRAPPA GORPADE
|
RAVINDRA CHANDRAPPA GORPADE
|
1507001WL036389
|
00415
|
SBIN0000782
|
XXXXXXXXX35
|
3090
|
No Such Account
|
498
|
KN1507000028_310522FTO_180871
|
1507002000NRG23310520220083100
|
ISMAIL SAHEBALAL YARANAL
|
ISMAIL SAHEBALAL YARANAL
|
1507002WL004802
|
00225
|
KARB0000077
|
XXXXXXXXXXXXXX01
|
3090
|
A/c Blocked or Frozen
|
499
|
KN1507000030_141022FTO_643512
|
1507004000NRG23141020220419293
|
BANNEPPA JAKKAPPA NAGAVI
|
BANNEPPA JAKKAPPA NAGAVI
|
1507004WL028745
|
00415
|
SBIN0000757
|
XXXXXXXXX39
|
3399
|
No Such Account
|
500
|
KN1507000030_141022FTO_643512
|
1507004000NRG23141020220419291
|
BIRAPPA N POOJERI
|
BIRAPPA N POOJERI
|
1507004WL028745
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX59
|
3399
|
No Such Account
|
501
|
KN1507000031_190223APB_FTO_954803
|
1507005000NRG23190220230560358
|
SAVITA PUJARI
|
SAVITA PUJARI
|
1507005WL041531
|
00509
|
KVGB0003416
|
XXXXXXXXX25
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KN1507001675_211222APB_FTO_822103
|
1507001000NRG23211220220498844
|
vilasa
|
vilasa
|
1507001WL036130
|
00415
|
SBIN0005751
|
XXXXXXXXX85
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1507001676_121222FTO_797110
|
1507002000NRG23121220220487887
|
Lakshmibai Dondiba Bhosale
|
Lakshmibai Dondiba Bhosale
|
1507002WL035125
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX52
|
3399
|
No Such Account
|
504
|
KN1507001676_300822FTO_504770
|
1507002000NRG23290820220339643
|
BHEEMASHI NAVI
|
BHEEMASHI NAVI
|
1507002WL0021807
|
00078
|
CNRB0010834
|
XXXXXXXXXXX11
|
3090
|
No Such Account
|
505
|
KN1507001679_150323FTO_990702
|
1507005000NRG23140320230575897
|
MAHADEVI SURESH ANDELI
|
MAHADEVI SURESH ANDELI
|
1507005WL043132
|
00509
|
KVGB0003403
|
XXXXXXXXX40
|
2781
|
Account closed
|
506
|
KN1507992725_220223APB_FTO_957187
|
1507003000NRG23170220230559505
|
Mahadevi Pandit Benur
|
Mahadevi Pandit Benur
|
1507003WL041425
|
00225
|
KARB0000353
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1507993633_110123APB_FTO_897451
|
1507002000NRG23110120230530017
|
Parsappa Kadatgar
|
Parsappa Kadatgar
|
1507002WL038735
|
00468
|
UBIN0566624
|
XXXXXXXXXXXXX43
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1507993634_130922APB_FTO_538516
|
1507003000NRG23130920220368216
|
MAHADEVI SIDDARAYA METRI
|
MAHADEVI SIDDARAYA METRI
|
1507003WL024211
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX63
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1507993636_010622FTO_182492
|
1507005000NRG23010620220085108
|
SSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSS
|
1507005WL004914
|
00078
|
CNRB0010830
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
510
|
KN1507993636_190522FTO_140578
|
1507005000NRG23190520220049982
|
V S HOSATTI
|
V S HOSATTI
|
1507005WL002771
|
00509
|
KVGB0003421
|
XXXXXXXX33
|
2472
|
No Such Account
|
511
|
KN1507993636_190522FTO_140578
|
1507005000NRG23190520220049868
|
Banu Dangi
|
Banu Dangi
|
1507005WL002770
|
00509
|
KVGB0003421
|
XXXXXXXXX89
|
2472
|
No Such Account
|
512
|
KN1507993639_290323FTO_1029905
|
1507003000NRG23290320230607560
|
GEETA S VARAKANALLI
|
GEETA S VARAKANALLI
|
1507003WL045433
|
00554
|
KKBK0008302
|
XXXXXXXXXX10
|
2472
|
Account closed
|
513
|
KN1507000028_220722APB_FTO_383330
|
1507002000NRG23210720220262392
|
Bhimashi V Durgugol
|
Bhimashi V Durgugol
|
1507002WL016086
|
00415
|
SBIN0015639
|
XXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
514
|
KN1507000030_140323APB_FTO_988555
|
1507004000NRG23140320230576010
|
SAVITRI HIREMATH
|
SAVITRI HIREMATH
|
1507004WL043135
|
00415
|
SBIN0005315
|
XXXXXXXXX49
|
3080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1507000031_020622FTO_190288
|
1507005000NRG23020620220090235
|
SIDDAPPA GOUNDI
|
SIDDAPPA GOUNDI
|
1507005WL005258
|
00509
|
KVGB0003416
|
XXXXXXXXX47
|
3090
|
Account closed
|
516
|
KN1507000288_040822FTO_423041
|
1507004000NRG22040820220905436
|
RENUKA CHANDU RATHOD
|
RENUKA CHANDU RATHOD
|
1507004WL0051750
|
00509
|
KVGB0003302
|
XXXXXXXXX80
|
2312
|
No Such Account
|
517
|
KN1507000289_140123FTO_904071
|
1507005000NRG23140120230532467
|
Anasubai Shivalal Pawar
|
Anasubai Shivalal Pawar
|
1507005WL038953
|
00509
|
KVGB0003416
|
XXXXXXXXXX52
|
2472
|
No Such Account
|
518
|
KN1507000695_010922FTO_508421
|
1507001000NRG23010920220345002
|
Gururaj Biradar
|
Gururaj Biradar
|
1507001WL022273
|
00509
|
KVGB0003001
|
XXXXXXXXX85
|
2163
|
Account closed
|
519
|
KN1507992721_200522FTO_149433
|
1507003000NRG23200520220053580
|
Sarubai Basavantaray Biradar
|
Sarubai Basavantaray Biradar
|
1507003WL002950
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX04
|
2163
|
Unclaimed/DEAF accounts
|
520
|
KN1507992721_241222FTO_838418
|
1507003000NRG23241220220504731
|
Laxmibai Ingale
|
Laxmibai Ingale
|
1507003WL036595
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
521
|
KN1507992734_010922FTO_508369
|
1507002000NRG23010920220344952
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL022266
|
00078
|
CNRB0000504
|
XXXXXXXXXXX95
|
2781
|
Unclaimed/DEAF accounts
|
522
|
KN1507992734_010922FTO_508369
|
1507002000NRG23010920220344953
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL022266
|
00078
|
CNRB0000504
|
XXXXXXXXXXX95
|
2781
|
Unclaimed/DEAF accounts
|
523
|
KN1507993637_170323APB_FTO_998127
|
1507004000NRG23170320230581137
|
RENUKA SHANKRAPPA RATHOD
|
RENUKA SHANKRAPPA RATHOD
|
1507004WL043521
|
00078
|
CNRB0010872
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1507993637_170323APB_FTO_998127
|
1507004000NRG23170320230581169
|
NINGAPPA NIMBEPPA NAYAKODI
|
NINGAPPA NIMBEPPA NAYAKODI
|
1507004WL043524
|
00078
|
CNRB0010835
|
XXXXXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1507993644_090922FTO_529733
|
1507002000NRG23090920220359455
|
BHIMARYA TALWARA
|
BHIMARYA TALWARA
|
1507002WL023504
|
00509
|
KVGB0003106
|
XXXXXXXXX18
|
3090
|
Account closed
|
526
|
KN1507000027_260622APB_FTO_268603
|
1507001000NRG23260620220168054
|
PARAMANAND TIPPARAYA BALAGANUR
|
PARAMANAND TIPPARAYA BALAGANUR
|
1507001WL010139
|
00509
|
KVGB0003007
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1507000027_310323APB_FTO_1036493
|
1507001000NRG23300320230614107
|
Balaram babu lamani
|
Balaram babu lamani
|
1507001WL046078
|
00415
|
SBIN0000782
|
XXXXXXXXX75
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1507000029_251022FTO_671983
|
1507003000NRG23251020220431585
|
ghghgi
|
ghghgi
|
1507003WL029748
|
00509
|
KVGB0002220
|
XXXXXX12
|
3090
|
No Such Account
|
529
|
KN1507000031_040722APB_FTO_324700
|
1507005000NRG23030720220200305
|
kallayya mayur
|
kallayya mayur
|
1507005WL012215
|
00509
|
KVGB0003415
|
XXXXXXXXXX32
|
3090
|
Aadhaar Number not Mapped to Account Number
|
530
|
KN1507000285_090522FTO_82949
|
1507001000NRG23080520220029375
|
Mallamma Kalappa Padasalagi
|
Mallamma Kalappa Padasalagi
|
1507001WL001575
|
00182
|
VYSA0001630
|
XXXXXXXXXX22
|
1854
|
Participant not mapped to the product
|
531
|
KN1507001675_090622FTO_212837
|
1507001000NRG23090620220111368
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL006697
|
00415
|
SBIN0002243
|
XXXXXXXXX81
|
3090
|
No Such Account
|
532
|
KN1507001675_110722FTO_343974
|
1507001000NRG23110720220224445
|
yallavva chalawadi
|
yallavva chalawadi
|
1507001WL013736
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX45
|
3090
|
No Such Account
|
533
|
KN1507001675_111222APB_FTO_792962
|
1507001000NRG23111220220485838
|
vilasa
|
vilasa
|
1507001WL034848
|
00415
|
SBIN0005751
|
XXXXXXXXX85
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1507001676_111022FTO_626978
|
1507002000NRG23111020220413686
|
DASTAGIRSAB CHIKKALAKI
|
DASTAGIRSAB CHIKKALAKI
|
1507002WL028205
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX79
|
3399
|
No Such Account
|
535
|
KN1507001676_220422FTO_41946
|
1507002000NRG23220420220009519
|
ESHAWAR KARNI
|
ESHAWAR KARNI
|
1507002WL000508
|
00415
|
SBIN0015320
|
XXXXXXXXX55
|
3090
|
No Such Account
|
536
|
KN1507001676_220422FTO_41946
|
1507002000NRG23220420220009529
|
BALAVVA AVATI
|
BALAVVA AVATI
|
1507002WL000508
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX11
|
3090
|
No Such Account
|
537
|
KN1507992720_090123APB_FTO_891619
|
1507003000NRG23090120230526151
|
Mallamma Kantikar
|
Mallamma Kantikar
|
1507003WL038381
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1507993833_110722FTO_342906
|
1507002000NRG23110720220222828
|
RATNABAI KYATANAKERI
|
RATNABAI KYATANAKERI
|
1507002WL013618
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX51
|
3090
|
No Such Account
|
539
|
KN1507993833_190922FTO_554983
|
1507002000NRG23160920220371510
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0024542
|
00176
|
IDIB000B025
|
XXXXXXXXX35
|
2781
|
No Such Account
|
540
|
KN1507993833_190922FTO_554983
|
1507002000NRG23160920220371509
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL0024542
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX77
|
3090
|
No Such Account
|
541
|
KN1507993833_190922FTO_554983
|
1507002000NRG23160920220371511
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0024542
|
00176
|
IDIB000B025
|
XXXXXXXXX35
|
2781
|
No Such Account
|
542
|
KN1507993634_180123FTO_907718
|
1507003000NRG23180120230534319
|
Sarubai Loni
|
Sarubai Loni
|
1507003WL039128
|
00509
|
KVGB0003201
|
XXXXXXXXX69
|
1854
|
Account closed
|
543
|
KN1507993634_180123FTO_907718
|
1507003000NRG23180120230534290
|
Yallavva Khonjare
|
Yallavva Khonjare
|
1507003WL039128
|
00509
|
KVGB0003201
|
XXXXXXXXX25
|
2472
|
Account closed
|
544
|
KN1507994859_290722FTO_404060
|
1507002000NRG23290720220282272
|
JAYASHREE HADAGALI
|
JAYASHREE HADAGALI
|
1507002WL017468
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXXX81
|
309
|
No Such Account
|
545
|
KN1507000027_090922FTO_530626
|
1507001000NRG23090920220359849
|
Kalamma Hachyal
|
Kalamma Hachyal
|
1507001WL023545
|
00182
|
VYSA0001630
|
XXXXXXXXXX73
|
2472
|
Participant not mapped to the product
|
546
|
KN1507000027_110522FTO_88494
|
1507001000NRG23110520220032551
|
shivappa beeragonda
|
shivappa beeragonda
|
1507001WL001754
|
00078
|
CNRB0004024
|
XXXXXXXXXX93
|
3090
|
No Such Account
|
547
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220273028
|
BHIMARAY SHIVANAGOUDA BIRADAR
|
BHIMARAY SHIVANAGOUDA BIRADAR
|
1507001WL016902
|
00509
|
KVGB0003001
|
XXXXXXXXX61
|
3090
|
invalid Bank Identifier
|
548
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220272987
|
Channabasu Angadi
|
Channabasu Angadi
|
1507001WL016900
|
00415
|
SBIN0000782
|
XXXXXXXXX05
|
3090
|
invalid Bank Identifier
|
549
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220273015
|
RAMANAGOUDA MADNAL
|
RAMANAGOUDA MADNAL
|
1507001WL016902
|
00509
|
KVGB0003001
|
XXXXXXXXX62
|
3090
|
invalid Bank Identifier
|
550
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220273054
|
MALLAMMA SHANTAGOUD BIRADAR
|
MALLAMMA SHANTAGOUD BIRADAR
|
1507001WL016902
|
00415
|
SBIN0000782
|
XXXXXXXXX14
|
3090
|
invalid Bank Identifier
|
551
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220272912
|
Yamanapp Yemmi
|
Yamanapp Yemmi
|
1507001WL016900
|
00415
|
SBIN0000782
|
XXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
552
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220273021
|
RAMACHANDRA SABAPPA HADAPAD
|
RAMACHANDRA SABAPPA HADAPAD
|
1507001WL016902
|
00415
|
SBIN0000782
|
XXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
553
|
KN1507000027_260722APB_FTO_395270
|
1507001000NRG23260720220273056
|
GURAPPA CHALAVADI
|
GURAPPA CHALAVADI
|
1507001WL016902
|
00509
|
KVGB0003001
|
XXXXXXXXX41
|
3090
|
invalid Bank Identifier
|
554
|
KN1507000028_050822APB_FTO_424733
|
1507002000NRG23050820220297406
|
Bhimashi V Durgugol
|
Bhimashi V Durgugol
|
1507002WL018578
|
00415
|
SBIN0015639
|
XXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
555
|
KN1507000031_151222FTO_807739
|
1507005000NRG23151220220492915
|
Mounasbi H Suragihalli
|
Mounasbi H Suragihalli
|
1507005WL035633
|
00509
|
KVGB0003415
|
XXXXXXXXXX89
|
3090
|
No Such Account
|
556
|
KN1507000031_151222FTO_807739
|
1507005000NRG23151220220492852
|
Kashibai kadam
|
Kashibai kadam
|
1507005WL035618
|
00509
|
KVGB0003414
|
XXXXXXXXX55
|
3090
|
Account closed
|
557
|
KN1507000286_040622FTO_196868
|
1507002000NRG23040620220095379
|
kavita
|
kavita
|
1507002WL005642
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX36
|
2781
|
No Such Account
|
558
|
KN1507000286_040622FTO_196868
|
1507002000NRG23040620220095073
|
SURESH HOSAKOTI
|
SURESH HOSAKOTI
|
1507002WL005621
|
00509
|
KVGB0002001
|
XXXXXXXXX61
|
3090
|
No Such Account
|
559
|
KN1507001676_280323FTO_1023359
|
1507002000NRG23270320230600860
|
RAJESHWARI MANOHAR NARALE
|
RAJESHWARI MANOHAR NARALE
|
1507002WL044951
|
00078
|
CNRB0010832
|
XXXXXXXXXXX44
|
2163
|
No Such Account
|
560
|
KN1507001679_110422FTO_6396
|
1507005000NRG23110420220000744
|
kallappa Kannmeshvra
|
kallappa Kannmeshvra
|
1507005WL000045
|
00509
|
KVGB0003415
|
XXXXXXXXXXX69
|
2781
|
No Such Account
|
561
|
KN1507992730_141222APB_FTO_804374
|
1507004000NRG23141220220491193
|
manthappa.lolisara
|
manthappa.lolisara
|
1507004WL035478
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1507992734_141222FTO_802351
|
1507002000NRG23141220220490404
|
Ningappa Sindagi
|
Ningappa Sindagi
|
1507002WL035403
|
00468
|
UBIN0543781
|
XXXXXXXXXXXXX28
|
2163
|
A/c Blocked or Frozen
|
563
|
KN1507993635_270323APB_FTO_1020577
|
1507003000NRG23270320230598168
|
KHEMU LAXMAN RATHOD
|
KHEMU LAXMAN RATHOD
|
1507003WL044731
|
00078
|
CNRB0006350
|
XXXXXXXXXXX11
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KN1507993639_050722APB_FTO_327548
|
1507003000NRG23050720220206475
|
MADUMATI SHIVASHANKAR RUGI
|
MADUMATI SHIVASHANKAR RUGI
|
1507003WL012626
|
00415
|
SBIN0002214
|
XXXXXXXXX18
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1507000028_011022FTO_591584
|
1507002000NRG23011020220396883
|
MADEVI KALLAPPA KHAVI
|
MADEVI KALLAPPA KHAVI
|
1507002WL026761
|
00468
|
UBIN0916641
|
XXXXXXXXXXXXX44
|
3090
|
No Such Account
|
566
|
KN1507000028_050822APB_FTO_424751
|
1507002000NRG23050820220297468
|
MALAKAPPA SHERAKHANE
|
MALAKAPPA SHERAKHANE
|
1507002WL018587
|
00415
|
SBIN0006708
|
XXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
567
|
KN1507000028_050822APB_FTO_424751
|
1507002000NRG23050820220297472
|
Somashekharayya Shivayya hiremath
|
Somashekharayya Shivayya hiremath
|
1507002WL018587
|
00415
|
SBIN0006708
|
XXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
568
|
KN1507000028_110722APB_FTO_344690
|
1507002000NRG23110720220224883
|
BHARATI ELERI
|
BHARATI ELERI
|
1507002WL013769
|
00509
|
KVGB0003104
|
XXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1507000028_211122FTO_737724
|
1507002000NRG23211120220461615
|
MADEVI KALLAPPA KHAVI
|
MADEVI KALLAPPA KHAVI
|
1507002WL032556
|
00468
|
UBIN0900613
|
XXXXXXXXXXXXX44
|
3090
|
No Such Account
|
570
|
KN1507000029_090622APB_FTO_211203
|
1507003000NRG23090620220107422
|
Suresh Basu Balagi
|
Suresh Basu Balagi
|
1507003WL006420
|
00509
|
KVGB0003203
|
XXXXXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KN1507000029_270323APB_FTO_1019919
|
1507003000NRG23270320230597182
|
malappa metagar
|
malappa metagar
|
1507003WL044664
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX40
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1507000285_190622APB_FTO_246349
|
1507001000NRG23190620220146173
|
BIYAMA LADASAB NADAF
|
BIYAMA LADASAB NADAF
|
1507001WL008804
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX00
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1507000285_190622APB_FTO_246349
|
1507001000NRG23190620220146260
|
siddanagouda biradar
|
siddanagouda biradar
|
1507001WL008813
|
00509
|
KVGB0003006
|
XXXXXXXXX24
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KN1507000288_171122APB_FTO_728602
|
1507004000NRG23171120220454498
|
Renuka B Olekar
|
Renuka B Olekar
|
1507004WL032005
|
00468
|
UBIN0560049
|
XXXXXXXXXXXXX59
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KN1507000288_171122APB_FTO_728602
|
1507004000NRG23171120220454530
|
CHANNAMMA SANGAPPA KAMBALI
|
CHANNAMMA SANGAPPA KAMBALI
|
1507004WL032009
|
00089
|
CBIN0281920
|
XXXXXXXX64
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KN1507001677_111022FTO_626754
|
1507003000NRG23111020220413269
|
SUSHILA Y KOLKAR
|
SUSHILA Y KOLKAR
|
1507003WL028144
|
00509
|
KVGB0007101
|
XXXXXX23
|
3090
|
No Such Account
|
577
|
KN1507001678_180822FTO_461689
|
1507004000NRG23180820220323816
|
GEETA TAKALLAKI
|
GEETA TAKALLAKI
|
1507004WL020599
|
00415
|
SBIN0000757
|
XXXXXXXXX65
|
3090
|
No Such Account
|
578
|
KN1507001678_300722APB_FTO_408217
|
1507004000NRG23300720220285309
|
MALLANNA BIRADAR
|
MALLANNA BIRADAR
|
1507004WL017672
|
00509
|
KVGB0003301
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
579
|
KN1507993635_030123APB_FTO_874381
|
1507003000NRG23030120230516367
|
shaila elgai
|
shaila elgai
|
1507003WL037616
|
00509
|
KVGB0003204
|
XXXXXXXXX96
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1507993635_030123APB_FTO_874381
|
1507003000NRG23030120230516437
|
PAPA MITTU RATHOD
|
PAPA MITTU RATHOD
|
1507003WL037617
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1507993636_130622FTO_221992
|
1507005000NRG23130620220122175
|
Vinayak
|
Vinayak
|
1507005WL007371
|
00509
|
KVGB0003423
|
XXXXXXXXXXXXXX67
|
2781
|
No Such Account
|
582
|
KN1507993641_100922APB_FTO_530939
|
1507002000NRG23100920220360940
|
SIDARAY N JAMBAGI
|
SIDARAY N JAMBAGI
|
1507002WL023704
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX94
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1507993641_140323FTO_985404
|
1507002000NRG23140320230574185
|
Gouravva Appasab Biradar
|
Gouravva Appasab Biradar
|
1507002WL043014
|
00509
|
KVGB0003115
|
XXXXXXXXX88
|
3399
|
Account closed
|
584
|
KN1507993833_300922APB_FTO_588072
|
1507002000NRG23300920220394634
|
BOURAVVA HUNDEKAR
|
BOURAVVA HUNDEKAR
|
1507002WL026525
|
00509
|
KVGB0003108
|
XXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1507000030_020622FTO_187961
|
1507004000NRG23020620220087781
|
ANNAPURAN HUGARA
|
ANNAPURAN HUGARA
|
1507004WL005085
|
00509
|
KVGB0003304
|
XXXXXXXXX02
|
3399
|
No Such Account
|
586
|
KN1507000031_310323APB_FTO_1038424
|
1507005000NRG23310320230617193
|
pooja hanganalli
|
pooja hanganalli
|
1507005WL046306
|
00509
|
KVGB0003411
|
XXXXXXXXX23
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1507000285_270522FTO_171152
|
1507001000NRG23270520220069551
|
SHASHIKALA
|
SHASHIKALA
|
1507001WL003927
|
00415
|
SBIN0000782
|
XXXXXXXXX77
|
2472
|
No Such Account
|
588
|
KN1507000288_301122FTO_762513
|
1507004000NRG23301120220471206
|
HULAGAMMA AMANNA POOJERI
|
HULAGAMMA AMANNA POOJERI
|
1507004WL033496
|
00415
|
SBIN0000757
|
XXXXXXXXX99
|
2781
|
No Such Account
|
589
|
KN1507000288_301122FTO_762513
|
1507004000NRG23301120220471201
|
Holappa Madar
|
Holappa Madar
|
1507004WL033496
|
00415
|
SBIN0000757
|
XXXXXXXXX42
|
2472
|
No Such Account
|
590
|
KN1507000492_010722FTO_308116
|
1507002000NRG23010720220194943
|
ANITA SIRU RATHOD
|
ANITA SIRU RATHOD
|
1507002WL011793
|
00509
|
KVGB0003110
|
XXXXXXXXXXXX20
|
2472
|
No Such Account
|
591
|
KN1507000492_010722FTO_308116
|
1507002000NRG23010720220194934
|
RESHMA
|
RESHMA
|
1507002WL011793
|
00509
|
KVGB0003110
|
XXXXXXXXXXXX70
|
2472
|
No Such Account
|
592
|
KN1507000492_010722FTO_308116
|
1507002000NRG23010720220195086
|
VIMAKK KADAM
|
VIMAKK KADAM
|
1507002WL011800
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
593
|
KN1507000699_281122FTO_754141
|
1507005000NRG23281120220466977
|
Shankreppa Bhimaray Gunnapur
|
Shankreppa Bhimaray Gunnapur
|
1507005WL033092
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX77
|
2163
|
No Such Account
|
594
|
KN1507001676_140323FTO_988558
|
1507002000NRG23140320230576128
|
KAVITA NAMADEV BANDIVADDAR
|
KAVITA NAMADEV BANDIVADDAR
|
1507002WL043143
|
00078
|
CNRB0010832
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
595
|
KN1507992721_301022FTO_687248
|
1507003000NRG23301020220440299
|
savita damadhar sindhe
|
savita damadhar sindhe
|
1507003WL030596
|
00415
|
SBIN0013143
|
XXXXXXXXX83
|
2163
|
Account closed
|
596
|
KN1507993635_250323APB_FTO_1017997
|
1507003000NRG23250320230594677
|
Praful H Biradar
|
Praful H Biradar
|
1507003WL044479
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1507993640_151022APB_FTO_650164
|
1507001000NRG23151020220420087
|
JAITUNABI NADAF MODINASAB
|
JAITUNABI NADAF MODINASAB
|
1507001WL028826
|
00509
|
KVGB0003004
|
XXXXXXXXX18
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KN1507993834_310323APB_FTO_1038872
|
1507002000NRG23310320230617537
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
1507002WL046336
|
00509
|
KVGB0003107
|
XXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KN1507994852_090922FTO_529548
|
1507003000NRG23090920220359405
|
KALAVATI KATTIMANI
|
KALAVATI KATTIMANI
|
1507003WL023501
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX80
|
2163
|
No Such Account
|
600
|
KN1507993637_170323FTO_998124
|
1507004000NRG23170320230581070
|
ASHOK B BIRAGOND
|
ASHOK B BIRAGOND
|
1507004WL043516
|
00509
|
KVGB0002001
|
XXXXXXXXXXXX04
|
2472
|
No Such Account
|
601
|
KN1507993834_190223APB_FTO_954801
|
1507002000NRG23180220230559848
|
LAKAVVA LOGAVI
|
LAKAVVA LOGAVI
|
1507002WL041459
|
00509
|
KVGB0003117
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1507993834_190223APB_FTO_954801
|
1507002000NRG23190220230560191
|
MAHAJANBI ELAPUR
|
MAHAJANBI ELAPUR
|
1507002WL041515
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1507000029_270722FTO_396844
|
1507003000NRG23270720220275425
|
RAJENDAR SALUTGI
|
RAJENDAR SALUTGI
|
1507003WL017050
|
00078
|
CNRB0010827
|
XXXXXXXXXXX83
|
3090
|
No Such Account
|
604
|
KN1507000030_200323APB_FTO_1006936
|
1507004000NRG23200320230585341
|
CHANDESA HUSSAINSA NADAF
|
CHANDESA HUSSAINSA NADAF
|
1507004WL043861
|
00509
|
KVGB0003301
|
XXXXXXXXX70
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KN1507000031_260722APB_FTO_393613
|
1507005000NRG23220720220264213
|
SANGAMMA M HACHADAD
|
SANGAMMA M HACHADAD
|
1507005WL016217
|
00509
|
KVGB0003408
|
XXXXXXXXX80
|
3090
|
invalid Bank Identifier
|
606
|
KN1507001676_070522APB_FTO_79386
|
1507002000NRG23070520220028125
|
PARVATI BABU DEVAKAR
|
PARVATI BABU DEVAKAR
|
1507002WL001525
|
00509
|
KVGB0003108
|
XXXXXXXXX09
|
3399
|
invalid Bank Identifier
|
607
|
KN1507001676_070522FTO_79484
|
1507002000NRG23070520220028346
|
Suvarna Laxman Kallakutir
|
Suvarna Laxman Kallakutir
|
1507002WL001529
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX12
|
3399
|
No Such Account
|
608
|
KN1507001678_101122FTO_709893
|
1507004000NRG23101120220448725
|
YAMANAPPA INGALAGERI
|
YAMANAPPA INGALAGERI
|
1507004WL031366
|
00468
|
UBIN0560049
|
XXXXXXXXXXXXX77
|
3399
|
A/c Blocked or Frozen
|
609
|
KN1507992720_171122APB_FTO_726751
|
1507003000NRG23171120220454124
|
Kallu kamu lamani
|
Kallu kamu lamani
|
1507003WL031936
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX82
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1507992720_260123FTO_926083
|
1507003000NRG23260120230546544
|
anil chavana
|
anil chavana
|
1507003WL039943
|
00078
|
CNRB0010884
|
XXXXXXXXXXXX53
|
3090
|
No Such Account
|
611
|
KN1507992721_021222APB_FTO_771636
|
1507003000NRG23021220220477586
|
jhiojhihj
|
jhiojhihj
|
1507003WL034162
|
00509
|
KVGB0007101
|
XXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1507993634_020822FTO_412905
|
1507003000NRG23020820220289484
|
Ravikumar Khemu Pawar
|
Ravikumar Khemu Pawar
|
1507003WL017938
|
00078
|
CNRB0010828
|
XXXXXXXXXX34
|
2472
|
No Such Account
|
613
|
KN1507993634_020822FTO_412905
|
1507003000NRG23020820220289471
|
MAMATA GANGADHAR PAWAR
|
MAMATA GANGADHAR PAWAR
|
1507003WL017938
|
00078
|
CNRB0010828
|
XXXXXXXXXXXX16
|
2472
|
No Such Account
|
614
|
KN1507993634_020822FTO_412905
|
1507003000NRG23020820220289483
|
Anjali Ravikumar Pawar
|
Anjali Ravikumar Pawar
|
1507003WL017938
|
00078
|
CNRB0010828
|
XXXXXXXXXX03
|
2472
|
No Such Account
|
615
|
KN1507993650_221122FTO_739247
|
1507002000NRG23211120220460803
|
APPANNA HANAMANT HUGAR
|
APPANNA HANAMANT HUGAR
|
1507002WL032486
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX68
|
3399
|
A/c Blocked or Frozen
|
616
|
KN1507993955_090922APB_FTO_529532
|
1507001000NRG23090920220359391
|
SANGAYYA DUNDAYYA MATHAPATI
|
SANGAYYA DUNDAYYA MATHAPATI
|
1507001WL023500
|
00509
|
KVGB0003004
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KN1507001678_180822FTO_461677
|
1507004000NRG23180820220323782
|
LAXMI GADDEPPA ILAGER
|
LAXMI GADDEPPA ILAGER
|
1507004WL020596
|
00078
|
CNRB0010868
|
XXXXXXXXXX31
|
3090
|
A/c Blocked or Frozen
|
618
|
KN1507992464_210123FTO_918485
|
1507003000NRG23210120230540303
|
kamalabai Benakanhalli
|
kamalabai Benakanhalli
|
1507003WL039486
|
00509
|
KVGB0006301
|
XXXXX03
|
3090
|
No Such Account
|
619
|
KN1507992722_200922FTO_555139
|
1507005000NRG23200920220378042
|
Basavaraj
|
Basavaraj
|
1507005WL025123
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX55
|
2472
|
No Such Account
|
620
|
KN1507992734_200822FTO_474973
|
1507002000NRG23200820220327943
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL020874
|
00078
|
CNRB0000504
|
XXXXXXXXXXX95
|
3090
|
Unclaimed/DEAF accounts
|
621
|
KN1507992734_200822FTO_474973
|
1507002000NRG23200820220327944
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL020874
|
00078
|
CNRB0000504
|
XXXXXXXXXXX95
|
3090
|
Unclaimed/DEAF accounts
|
622
|
KN1507993633_300722APB_FTO_407207
|
1507002000NRG23300720220284505
|
shivappa mudalagi
|
shivappa mudalagi
|
1507002WL017620
|
00509
|
KVGB0003112
|
XXXXXXXXX63
|
2781
|
invalid Bank Identifier
|
623
|
KN1507993636_200822FTO_474303
|
1507005000NRG23200820220327846
|
Sanaganagaouda Patil
|
Sanaganagaouda Patil
|
1507005WL020869
|
00078
|
CNRB0010824
|
XXXXXXXXXXX14
|
3399
|
No Such Account
|
624
|
KN1507993635_230522FTO_156161
|
1507003000NRG23230520220059203
|
LAXMI
|
LAXMI
|
1507003WL003257
|
00509
|
KVGB0003209
|
XXXXXXXX11
|
1854
|
No Such Account
|
625
|
KN1507993636_120522FTO_90324
|
1507005000NRG23120520220035184
|
V S HOSATTI
|
V S HOSATTI
|
1507005WL001912
|
00509
|
KVGB0003421
|
XXXXXXXX33
|
2472
|
No Such Account
|
626
|
KN1507993644_270722APB_FTO_399818
|
1507002000NRG23270720220279149
|
RAMAJANSAB HASANSAB NIMBAL
|
RAMAJANSAB HASANSAB NIMBAL
|
1507002WL017293
|
00509
|
KVGB0003108
|
XXXXXXXXX84
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KN1507993833_180522FTO_126089
|
1507002000NRG23180520220046510
|
SUSHILABAI V NIKKAM
|
SUSHILABAI V NIKKAM
|
1507002WL002524
|
00176
|
IDIB000B025
|
XXXXXXXX31
|
3399
|
A/c Blocked or Frozen
|
628
|
KN1507000028_230922FTO_565134
|
1507002000NRG23230920220383160
|
Raaju Bhimanna Umarani
|
Raaju Bhimanna Umarani
|
1507002WL025513
|
00415
|
SBIN0006708
|
XXXXXXXXX00
|
3090
|
Account closed
|
629
|
KN1507000029_220622APB_FTO_255587
|
1507003000NRG23220620220156320
|
Suresh Basu Balagi
|
Suresh Basu Balagi
|
1507003WL009394
|
00509
|
KVGB0003203
|
XXXXXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1507000029_280223APB_FTO_962894
|
1507003000NRG23280220230564385
|
Gopal B Hugar
|
Gopal B Hugar
|
1507003WL041968
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX78
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1507000031_190323APB_FTO_1004836
|
1507005000NRG23190320230584314
|
Dharmu D Rathod
|
Dharmu D Rathod
|
1507005WL043785
|
00509
|
KVGB0003411
|
XXXXXXXXX20
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1507001675_210622FTO_252123
|
1507001000NRG23210620220154204
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL009260
|
00415
|
SBIN0002243
|
XXXXXXXXX81
|
3090
|
No Such Account
|
633
|
KN1507001676_101122FTO_713669
|
1507002000NRG23101120220449263
|
Sidahappa s Akkie
|
Sidahappa s Akkie
|
1507002WL031430
|
00078
|
CNRB0000504
|
XXXXXXXXXXXX75
|
3399
|
No Such Account
|
634
|
KN1507001677_220722APB_FTO_387534
|
1507003000NRG23220720220265023
|
BASANGOND BIRADAR
|
BASANGOND BIRADAR
|
1507003WL016343
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX02
|
2781
|
invalid Bank Identifier
|
635
|
KN1507992721_050123FTO_878668
|
1507003000NRG23040120230519145
|
jayashri Ganapatti Kottalagi
|
jayashri Ganapatti Kottalagi
|
1507003WL037806
|
00509
|
KVGB0003207
|
XXXXXXXX54
|
2163
|
No Such Account
|
636
|
KN1507992721_050123FTO_878668
|
1507003000NRG23040120230519144
|
Ganapati Kotalagi
|
Ganapati Kotalagi
|
1507003WL037806
|
00509
|
KVGB0003207
|
XXXXXXXX07
|
2163
|
No Such Account
|
637
|
KN1507992721_200522FTO_149403
|
1507003000NRG23200520220053218
|
PREETI BIRADAR
|
PREETI BIRADAR
|
1507003WL002945
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXXX26
|
1854
|
No Such Account
|
638
|
KN1507993635_240722APB_FTO_388383
|
1507003000NRG23240720220267367
|
SAVITA KADAM
|
SAVITA KADAM
|
1507003WL016518
|
00415
|
SBIN0013143
|
XXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KN1507993636_050522FTO_75461
|
1507005000NRG23050520220026440
|
sharanagouda
|
sharanagouda
|
1507005WL001428
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX33
|
1854
|
Account closed
|
640
|
KN1507993641_031022APB_FTO_596264
|
1507002000NRG23031020220401063
|
RENUK SOMAPPA PUJARI
|
RENUK SOMAPPA PUJARI
|
1507002WL027076
|
00509
|
KVGB0003115
|
XXXXXXXXX79
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1507993834_061222FTO_780807
|
1507002000NRG23061220220481885
|
PARASHURAM DUNDAPPA CHOUDHARI
|
PARASHURAM DUNDAPPA CHOUDHARI
|
1507002WL034542
|
00509
|
KVGB0003110
|
XXXXXXXXXX17
|
2163
|
No Such Account
|
642
|
KN1507993834_190922APB_FTO_554632
|
1507002000NRG23190920220377237
|
RACAYYA SHANMUKAYYA HIREMATH
|
RACAYYA SHANMUKAYYA HIREMATH
|
1507002WL025016
|
00078
|
CNRB0010882
|
XXXXXXXXXXXX64
|
1854
|
A/c Blocked or Frozen
|
643
|
KN1507000027_140722FTO_356703
|
1507001000NRG23140720220237108
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL014581
|
00415
|
SBIN0002243
|
XXXXXXXXX01
|
2472
|
No Such Account
|
644
|
KN1507000027_140722FTO_356703
|
1507001000NRG23140720220236861
|
ERAPPA
|
ERAPPA
|
1507001WL014557
|
00078
|
CNRB0010844
|
XXXXXXXXXXX80
|
3090
|
No Such Account
|
645
|
KN1507000027_140722FTO_356703
|
1507001000NRG23140720220236879
|
prabhuling biradar
|
prabhuling biradar
|
1507001WL014557
|
00078
|
CNRB0010844
|
XXXXXXXXXXXX87
|
3090
|
No Such Account
|
646
|
KN1507000029_220622FTO_255569
|
1507003000NRG23220620220157057
|
JAKKAVVA P PATED
|
JAKKAVVA P PATED
|
1507003WL009484
|
00509
|
KVGB0003203
|
XXXXXXXXXX45
|
3090
|
No Such Account
|
647
|
KN1507000029_270722APB_FTO_396958
|
1507003000NRG23270720220275406
|
PUNDALIK J SINDHE
|
PUNDALIK J SINDHE
|
1507003WL017050
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
648
|
KN1507000029_270722FTO_396838
|
1507003000NRG23270720220275249
|
m p g
|
m p g
|
1507003WL017040
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX17
|
3090
|
No Such Account
|
649
|
KN1507000029_281122FTO_756495
|
1507003000NRG23281120220468177
|
Madagond Lakkappa Gugadaddi
|
Madagond Lakkappa Gugadaddi
|
1507003WL033239
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX55
|
2781
|
No Such Account
|
650
|
KN1507000030_300323APB_FTO_1034085
|
1507004000NRG23300320230610355
|
BASAVVA D CHALAWADI
|
BASAVVA D CHALAWADI
|
1507004WL045709
|
00509
|
KVGB0003301
|
XXXXXXXXX05
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KN1507000031_040722APB_FTO_324758
|
1507005000NRG23040720220204186
|
Rajesa chandasa mashyalakar
|
Rajesa chandasa mashyalakar
|
1507005WL012492
|
00509
|
KVGB0003415
|
XXXXXXXXX12
|
3090
|
Aadhaar Number not Mapped to Account Number
|
652
|
KN1507000031_240622APB_FTO_266083
|
1507005000NRG23240620220163124
|
kallayya mayur
|
kallayya mayur
|
1507005WL009852
|
00051
|
MAHB0000505
|
XXXXXXXXX93
|
3090
|
Aadhaar Number not Mapped to Account Number
|
653
|
KN1507001678_140123FTO_903884
|
1507004000NRG23130120230532442
|
CHANNAMMA PUJARI
|
CHANNAMMA PUJARI
|
1507004WL038949
|
00415
|
SBIN0006709
|
XXXXXXXXX68
|
2781
|
Account closed
|
654
|
KN1507001679_310323APB_FTO_1036906
|
1507005000NRG23300320230612929
|
Gurubai Nimbal
|
Gurubai Nimbal
|
1507005WL045989
|
00509
|
KVGB0003406
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KN1507992463_210323APB_FTO_1010784
|
1507003000NRG23210320230588044
|
LAXMI SAIBANNA GODEKAR
|
LAXMI SAIBANNA GODEKAR
|
1507003WL044049
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KN1507992463_210323APB_FTO_1010784
|
1507003000NRG23210320230588113
|
DHAREPPA SIDDAPPA NIMBARAGI
|
DHAREPPA SIDDAPPA NIMBARAGI
|
1507003WL044049
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1507992725_210522FTO_154300
|
1507003000NRG23210520220057579
|
BHIMANNA RAMANNA JIDDIMANI
|
BHIMANNA RAMANNA JIDDIMANI
|
1507003WL003153
|
00415
|
SBIN0002214
|
XXXXXXXXX80
|
3090
|
Account closed
|
658
|
KN1507993640_140223APB_FTO_950488
|
1507001000NRG23140220230557265
|
RENUKA D KADASIDDA
|
RENUKA D KADASIDDA
|
1507001WL041178
|
00509
|
KVGB0003004
|
XXXXXXXXX38
|
1854
|
Aadhaar Number not Mapped to Account Number
|
659
|
KN1507993644_010922APB_FTO_509740
|
1507002000NRG23010920220346830
|
SHAMASHUDDIN MULAKHEDA
|
SHAMASHUDDIN MULAKHEDA
|
1507002WL022433
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX05
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1507993644_010922APB_FTO_509740
|
1507002000NRG23010920220346832
|
Jayashree Ramanna Mulasavalagi
|
Jayashree Ramanna Mulasavalagi
|
1507002WL022433
|
00691
|
IPOS0000001
|
XXXXXXXXXX45
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1507993833_300622FTO_299832
|
1507002000NRG23020620220088955
|
SUSHILABAI V NIKKAM
|
SUSHILABAI V NIKKAM
|
1507002WL0005164
|
00176
|
IDIB000B025
|
XXXXXXXX31
|
3399
|
A/c Blocked or Frozen
|
662
|
KN1507000698_210123FTO_917412
|
1507004000NRG23210120230539918
|
NINGAPPA L GULABAL
|
NINGAPPA L GULABAL
|
1507004WL039454
|
00509
|
KVGB0003303
|
XXXXXXXXXXXX26
|
1854
|
No Such Account
|
663
|
KN1507001677_100223APB_FTO_947351
|
1507003000NRG23100220230555066
|
ibrahim nadaf
|
ibrahim nadaf
|
1507003WL040880
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX69
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1507001677_100223APB_FTO_947351
|
1507003000NRG23100220230555031
|
kavita d rathod
|
kavita d rathod
|
1507003WL040875
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX25
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1507992721_050123APB_FTO_878670
|
1507003000NRG23040120230519269
|
KANTABAI NAVI
|
KANTABAI NAVI
|
1507003WL037809
|
00078
|
CNRB0010861
|
XXXXXXXXXXXX60
|
2163
|
Account closed
|
666
|
KN1507992721_050123APB_FTO_878670
|
1507003000NRG23040120230519284
|
Jayashri Chaneganv
|
Jayashri Chaneganv
|
1507003WL037809
|
00078
|
CNRB0010861
|
XXXXXXXXXXXX70
|
2163
|
Account closed
|
667
|
KN1507992721_090922FTO_528396
|
1507003000NRG23090920220359151
|
ggfg
|
ggfg
|
1507003WL023485
|
00509
|
KVGB0007101
|
XXXX23
|
1854
|
No Such Account
|
668
|
KN1507992721_090922FTO_528396
|
1507003000NRG23090920220358951
|
Vaishali Dolli
|
Vaishali Dolli
|
1507003WL023479
|
00509
|
KVGB0002001
|
XXXXXXXX01
|
1854
|
No Such Account
|
669
|
KN1507992724_040123FTO_875884
|
1507001000NRG23040120230516989
|
YALLAMMA B YARAJHARI
|
YALLAMMA B YARAJHARI
|
1507001WL037651
|
00415
|
SBIN0000782
|
XXXXXXXXX14
|
2472
|
Account closed
|
670
|
KN1507993833_300622APB_FTO_293245
|
1507002000NRG23300620220185475
|
BIBIJAN BASYASAB HONNUTAGI
|
BIBIJAN BASYASAB HONNUTAGI
|
1507002WL011163
|
00509
|
KVGB0003108
|
XXXXXXXXX40
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1507993834_011122APB_FTO_690953
|
1507002000NRG23011120220442658
|
VIJAY JADHAV
|
VIJAY JADHAV
|
1507002WL030760
|
00509
|
KVGB0003103
|
XXXXXXXXX76
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1507993834_011122APB_FTO_690953
|
1507002000NRG23011120220442715
|
ISHWAR BHIMANNA BHOSALE
|
ISHWAR BHIMANNA BHOSALE
|
1507002WL030762
|
00509
|
KVGB0003107
|
XXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1507993834_011122APB_FTO_690953
|
1507002000NRG23011120220442822
|
YEGAPPA LALASINGA NAYAK
|
YEGAPPA LALASINGA NAYAK
|
1507002WL030765
|
00078
|
CNRB0000504
|
XXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1507000027_040622FTO_196210
|
1507001000NRG23040620220093760
|
LAXMIBAI MADAR
|
LAXMIBAI MADAR
|
1507001WL005517
|
00415
|
SBIN0000782
|
XXXXXXXXX12
|
3090
|
No Such Account
|
675
|
KN1507000029_100123APB_FTO_892730
|
1507003000NRG23100120230526906
|
Dundappa Chandake
|
Dundappa Chandake
|
1507003WL038435
|
00509
|
KVGB0006301
|
XXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1507000029_140722FTO_358552
|
1507003000NRG23140720220239448
|
Santosh Pujari
|
Santosh Pujari
|
1507003WL014754
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX61
|
3090
|
No Such Account
|
677
|
KN1507000030_140323FTO_988475
|
1507004000NRG23140320230575848
|
KALLAYYA GANGAYYA HIREMATH
|
KALLAYYA GANGAYYA HIREMATH
|
1507004WL043130
|
00415
|
SBIN0000757
|
XXXXXXXXX86
|
3399
|
No Such Account
|
678
|
KN1507000031_050123FTO_880443
|
1507005000NRG23050120230520978
|
bouramma natikar harijen
|
bouramma natikar harijen
|
1507005WL038011
|
00509
|
KVGB0003418
|
XXXXXXXXX46
|
3090
|
Account closed
|
679
|
KN1507000285_020722APB_FTO_315565
|
1507001000NRG23020720220196811
|
Sharanappa HEBBAL
|
Sharanappa HEBBAL
|
1507001WL011935
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX74
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KN1507001676_140323APB_FTO_988561
|
1507002000NRG23140320230576129
|
USHA KADAM
|
USHA KADAM
|
1507002WL043143
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX30
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1507001679_010822APB_FTO_412324
|
1507005000NRG23010820220288869
|
Vijayakumar S DUddagi
|
Vijayakumar S DUddagi
|
1507005WL017901
|
00509
|
KVGB0003408
|
XXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
682
|
KN1507992720_260123APB_FTO_926091
|
1507003000NRG23260120230546508
|
Laxmi Madarakhandi
|
Laxmi Madarakhandi
|
1507003WL039942
|
00509
|
KVGB0003201
|
XXXXXXXXX03
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KN1507993634_220822FTO_480186
|
1507003000NRG23220820220330274
|
wwwwwwwwwwwww
|
wwwwwwwwwwwww
|
1507003WL021022
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX37
|
2472
|
No Such Account
|
684
|
KN1507993833_130622FTO_221697
|
1507002000NRG23130620220121877
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL007355
|
00176
|
IDIB000B025
|
XXXXXXXX33
|
2781
|
No Such Account
|
685
|
KN1507993833_210622FTO_251083
|
1507002000NRG23210620220152653
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL009172
|
00176
|
IDIB000B025
|
XXXXXXXX33
|
2781
|
No Such Account
|
686
|
KN1507993833_210622FTO_251083
|
1507002000NRG23210620220152775
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL009177
|
00509
|
KVGB0003108
|
XXXXXXXX32
|
2781
|
No Such Account
|
687
|
KN1507000029_110822APB_FTO_440259
|
1507003000NRG23110820220310407
|
ibrahim nadaf
|
ibrahim nadaf
|
1507003WL019636
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX69
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1507000029_310323APB_FTO_1039538
|
1507003000NRG23310320230618249
|
USHADEVI SHRISHAIL KAMATE
|
USHADEVI SHRISHAIL KAMATE
|
1507003WL046390
|
00509
|
KVGB0003201
|
XXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1507000031_301122FTO_764474
|
1507005000NRG23301120220473278
|
SSSSSSSSSSSSSSSSSSSSS
|
SSSSSSSSSSSSSSSSSSSSS
|
1507005WL033703
|
00078
|
CNRB0010830
|
XXXXXXXXXXXX59
|
3090
|
No Such Account
|
690
|
KN1507000286_070522APB_FTO_81198
|
1507002000NRG23070520220028798
|
RENUK SOMAPPA PUJARI
|
RENUK SOMAPPA PUJARI
|
1507002WL001556
|
00509
|
KVGB0003115
|
XXXXXXXXX79
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1507001675_180822FTO_459343
|
1507001000NRG23180820220321718
|
CHANDASHEKAR SHANMKUPPA KUMBAR
|
CHANDASHEKAR SHANMKUPPA KUMBAR
|
1507001WL020437
|
00415
|
SBIN0002243
|
XXXXXXXXX07
|
3090
|
No Such Account
|
692
|
KN1507001676_130422FTO_12588
|
1507002000NRG23130420220002805
|
Suvarna Laxman Kallakutir
|
Suvarna Laxman Kallakutir
|
1507002WL000147
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX12
|
3399
|
No Such Account
|
693
|
KN1507001676_130422FTO_12588
|
1507002000NRG23130420220002836
|
MEENAKSHI KAMAGOND
|
MEENAKSHI KAMAGOND
|
1507002WL000147
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX24
|
3399
|
No Such Account
|
694
|
KN1507001677_220722APB_FTO_387550
|
1507003000NRG23220720220265210
|
Jagadevi Vaghe
|
Jagadevi Vaghe
|
1507003WL016360
|
00509
|
KVGB0007101
|
XXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1507001677_220722APB_FTO_387550
|
1507003000NRG23220720220265192
|
SANGANNA GURUBAL BAGALI
|
SANGANNA GURUBAL BAGALI
|
1507003WL016359
|
00509
|
KVGB0003205
|
XXXXXXXXX21
|
1854
|
invalid Bank Identifier
|
696
|
KN1507992720_240722APB_FTO_388422
|
1507003000NRG23240720220267508
|
Suresh Alabagond
|
Suresh Alabagond
|
1507003WL016521
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX50
|
3090
|
invalid Bank Identifier
|
697
|
KN1507992720_240722APB_FTO_388422
|
1507003000NRG23240720220267530
|
SAYAPPA Y HUGAR
|
SAYAPPA Y HUGAR
|
1507003WL016524
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX63
|
3090
|
invalid Bank Identifier
|
698
|
KN1507992721_191022FTO_658535
|
1507003000NRG23191020220423299
|
savita damadhar sindhe
|
savita damadhar sindhe
|
1507003WL029032
|
00415
|
SBIN0013143
|
XXXXXXXXX83
|
2163
|
Account closed
|
699
|
KN1507992734_130722FTO_356009
|
1507002000NRG23210520220057078
|
Miss LAXMI IRANNA MANAGULI
|
Miss LAXMI IRANNA MANAGULI
|
1507002WL0003119
|
00509
|
KVGB0003104
|
XXXXXXXXX02
|
2472
|
No Such Account
|
700
|
KN1507993634_040822APB_FTO_420622
|
1507003000NRG23040820220294087
|
SUNDRABAI Y MASALI
|
SUNDRABAI Y MASALI
|
1507003WL018272
|
00078
|
CNRB0010817
|
XXXXXXXXXXXX17
|
2472
|
invalid Bank Identifier
|
701
|
KN1507000027_140722APB_FTO_356738
|
1507001000NRG23140720220236811
|
Muttappa S Chalavadi Bidari
|
Muttappa S Chalavadi Bidari
|
1507001WL014551
|
00415
|
SBIN0040313
|
XXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1507000027_140722APB_FTO_356738
|
1507001000NRG23140720220236848
|
Mallanagoda B Patil
|
Mallanagoda B Patil
|
1507001WL014557
|
00078
|
CNRB0010844
|
XXXXXXXXXXXX73
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1507000028_220722APB_FTO_383370
|
1507002000NRG23210720220262490
|
Somashekharayya Shivayya hiremath
|
Somashekharayya Shivayya hiremath
|
1507002WL016094
|
00415
|
SBIN0006708
|
XXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
704
|
KN1507000031_231222APB_FTO_835342
|
1507005000NRG23231220220503005
|
Laxmi Kerigond
|
Laxmi Kerigond
|
1507005WL036462
|
00051
|
MAHB0000505
|
XXXXXXXXX87
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1507000285_220622APB_FTO_257876
|
1507001000NRG23220620220158473
|
SHRIDEVI IRAYYA HIREMATH
|
SHRIDEVI IRAYYA HIREMATH
|
1507001WL009533
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX18
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1507000288_150622FTO_233196
|
1507004000NRG23150620220130778
|
Raghavendra Shivanagouda Patil
|
Raghavendra Shivanagouda Patil
|
1507004WL007907
|
00032
|
UTIB0003394
|
XXXXXXXXXXXXX03
|
2472
|
Account closed
|
707
|
KN1507000288_150622FTO_233196
|
1507004000NRG23150620220130071
|
Suvarna
|
Suvarna
|
1507004WL007841
|
00415
|
SBIN0000757
|
XXXXXXXXX11
|
2472
|
No Such Account
|
708
|
KN1507000288_150622FTO_233196
|
1507004000NRG23150620220130073
|
Shankutal
|
Shankutal
|
1507004WL007841
|
00415
|
SBIN0000757
|
XXXXXXXXX50
|
2472
|
No Such Account
|
709
|
KN1507000288_150622FTO_233196
|
1507004000NRG23150620220130696
|
KASIBAI BABU RATHOD
|
KASIBAI BABU RATHOD
|
1507004WL007901
|
00509
|
KVGB0003304
|
XXXXXXXXX60
|
2163
|
No Such Account
|
710
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197803
|
Pavadeppa ambalanur
|
Pavadeppa ambalanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX46
|
2163
|
No Such Account
|
711
|
KN1507000695_210722FTO_380319
|
1507001000NRG23030720220201137
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL0012257
|
00415
|
SBIN0000782
|
XXXXXXXXX11
|
2163
|
No Such Account
|
712
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197798
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX19
|
2163
|
No Such Account
|
713
|
KN1507000695_210722FTO_380319
|
1507001000NRG23030720220201136
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL0012257
|
00415
|
SBIN0000782
|
XXXXXXXXX11
|
2163
|
No Such Account
|
714
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197800
|
Pavadeppa ambalanur
|
Pavadeppa ambalanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX46
|
2163
|
No Such Account
|
715
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197801
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX19
|
2163
|
No Such Account
|
716
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197799
|
Hanamanth B Amalanur
|
Hanamanth B Amalanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX77
|
2163
|
No Such Account
|
717
|
KN1507000695_210722FTO_380319
|
1507001000NRG23020720220197802
|
Hanamanth B Amalanur
|
Hanamanth B Amalanur
|
1507001WL0012008
|
00415
|
SBIN0000782
|
XXXXXXXXX77
|
2163
|
No Such Account
|
718
|
KN1507000698_051122FTO_699877
|
1507004000NRG23051120220445764
|
ASHOK B BIRAGOND
|
ASHOK B BIRAGOND
|
1507004WL031098
|
00078
|
CNRB0010835
|
XXXXXXXXXXXX04
|
1854
|
Unclaimed/DEAF accounts
|
719
|
KN1507001675_050323APB_FTO_971027
|
1507001000NRG23050320230567582
|
Maning Tadalagi
|
Maning Tadalagi
|
1507001WL042319
|
00509
|
KVGB0003005
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1507993635_101022FTO_620995
|
1507003000NRG23091020220408023
|
ANNAPPA BHAVURAY MORE
|
ANNAPPA BHAVURAY MORE
|
1507003WL027681
|
00509
|
KVGB0002220
|
XXXX54
|
2163
|
No Such Account
|
721
|
KN1507993648_270323APB_FTO_1021945
|
1507004000NRG23270320230596446
|
Shreedhar S Angadi
|
Shreedhar S Angadi
|
1507004WL044601
|
00078
|
CNRB0010810
|
XXXXXXXXXXXX90
|
2472
|
Aadhaar Number not Mapped to Account Number
|
722
|
KN1507993648_270323APB_FTO_1021945
|
1507004000NRG23270320230599659
|
BHAGYSHREE RAMANAGOUDA BIRADAR
|
BHAGYSHREE RAMANAGOUDA BIRADAR
|
1507004WL044865
|
00509
|
KVGB0003302
|
XXXXXXXXX42
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1507000027_031022FTO_596328
|
1507001000NRG23031020220400820
|
RAHEMAN MMAKANDAR
|
RAHEMAN MMAKANDAR
|
1507001WL027037
|
00415
|
SBIN0000782
|
XXXXXXXXX74
|
3090
|
No Such Account
|
724
|
KN1507000027_031022FTO_596360
|
1507001000NRG23031020220400735
|
MADEVI TIPARAYA BALAGANUR
|
MADEVI TIPARAYA BALAGANUR
|
1507001WL027014
|
00078
|
CNRB0004024
|
XXXXXXXXXXX68
|
3090
|
DBFL
|
725
|
KN1507000027_100123FTO_894132
|
1507001000NRG23100120230527781
|
Ningappa M Bagalakot
|
Ningappa M Bagalakot
|
1507001WL038534
|
00078
|
CNRB0010845
|
XXXXXXXXXXXX46
|
2781
|
No Such Account
|
726
|
KN1507000029_110822APB_FTO_440249
|
1507003000NRG23110820220310312
|
wwwwwwwwww
|
wwwwwwwwww
|
1507003WL019634
|
00509
|
KVGB0003210
|
XXXXXX03
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1507000031_020722FTO_317365
|
1507005000NRG23020720220196931
|
Parashuram A Ammagola
|
Parashuram A Ammagola
|
1507005WL011944
|
00509
|
KVGB0003415
|
XXXXXXXXXXXXXXXX45
|
3090
|
No Such Account
|
728
|
KN1507000286_140622FTO_227952
|
1507002000NRG23140620220128108
|
VANI HUNDEKAR
|
VANI HUNDEKAR
|
1507002WL007728
|
00509
|
KVGB0003108
|
XXXXXXXXX26
|
3399
|
Account closed
|
729
|
KN1507001676_130422APB_FTO_13507
|
1507002000NRG23130420220003033
|
MAYAVVA HANUMANT VIJAPUR
|
MAYAVVA HANUMANT VIJAPUR
|
1507002WL000155
|
00509
|
KVGB0003107
|
XXXXXXXXX14
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1507001676_130422FTO_12548
|
1507002000NRG23130420220002782
|
BALAVVA AVATI
|
BALAVVA AVATI
|
1507002WL000146
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX11
|
3399
|
No Such Account
|
731
|
KN1507001676_130422FTO_12548
|
1507002000NRG23130420220002772
|
ESHAWAR KARNI
|
ESHAWAR KARNI
|
1507002WL000146
|
00415
|
SBIN0015320
|
XXXXXXXXX55
|
3399
|
No Such Account
|
732
|
KN1507001679_110123FTO_896870
|
1507005000NRG23110120230529176
|
GANGAPPA MALLIKARJUN ANANTAGOLA
|
GANGAPPA MALLIKARJUN ANANTAGOLA
|
1507005WL038675
|
00509
|
KVGB0003406
|
XXXXXXXXX62
|
3090
|
Account closed
|
733
|
KN1507001679_260123FTO_926272
|
1507005000NRG23260120230546916
|
Laxmibai Chandakavate
|
Laxmibai Chandakavate
|
1507005WL039973
|
00051
|
MAHB0000505
|
XXXXXXXXX62
|
3090
|
No Such Account
|
734
|
KN1507992721_191122FTO_735101
|
1507003000NRG23191120220459080
|
fgfgfg
|
fgfgfg
|
1507003WL032330
|
00509
|
KVGB0007101
|
XXXXXXXX31
|
1854
|
No Such Account
|
735
|
KN1507992732_240123FTO_922909
|
1507005000NRG23240120230543852
|
shivappa rodagi
|
shivappa rodagi
|
1507005WL039767
|
00509
|
KVGB0003415
|
XXXXXXXXXXX74
|
2163
|
No Such Account
|
736
|
KN1507992732_300323APB_FTO_1034035
|
1507005000NRG23300320230611523
|
DHARMU
|
DHARMU
|
1507005WL045865
|
00509
|
KVGB0003409
|
XXXXXXXXX92
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1507993644_270722FTO_399801
|
1507002000NRG23270720220279006
|
BASAPPA DODAMANI
|
BASAPPA DODAMANI
|
1507002WL017290
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX04
|
3090
|
No Such Account
|
738
|
KN1507993644_270722FTO_399801
|
1507002000NRG23270720220278996
|
ATMANADA SANDIMANI
|
ATMANADA SANDIMANI
|
1507002WL017289
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX99
|
3090
|
No Such Account
|
739
|
KN1507993649_220722APB_FTO_383088
|
1507002000NRG23220720220263890
|
RAMESH RAJPUT
|
RAMESH RAJPUT
|
1507002WL016198
|
00176
|
IDIB000B025
|
XXXXXXX06
|
4326
|
invalid Bank Identifier
|
740
|
KN1507993650_230822APB_FTO_483064
|
1507002000NRG23230820220331439
|
Lalita Siddappa Biradar
|
Lalita Siddappa Biradar
|
1507002WL021206
|
00415
|
SBIN0040300
|
XXXXXXXXX98
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1507001678_231222FTO_831049
|
1507004000NRG23301120220473295
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0033716
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
No Such Account
|
742
|
KN1507001678_290922FTO_581952
|
1507004000NRG23190920220377364
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0025032
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Account closed
|
743
|
KN1507001678_290922FTO_581952
|
1507004000NRG23270920220389845
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0026123
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Account closed
|
744
|
KN1507001678_290922FTO_581952
|
1507004000NRG23270920220389846
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL0026123
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Account closed
|
745
|
KN1507001678_291022FTO_686707
|
1507004000NRG23291020220439222
|
YAMANAPPA INGALAGERI
|
YAMANAPPA INGALAGERI
|
1507004WL030510
|
00468
|
UBIN0560049
|
XXXXXXXXXXXXX77
|
3399
|
A/c Blocked or Frozen
|
746
|
KN1507993834_100622APB_FTO_217287
|
1507002000NRG23100620220116380
|
RUKMINI SOMANNA MASHYAL
|
RUKMINI SOMANNA MASHYAL
|
1507002WL007026
|
00509
|
KVGB0003107
|
XXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1507993952_140323APB_FTO_985489
|
1507002000NRG23140320230574265
|
VITAL HOLEPPAGOL
|
VITAL HOLEPPAGOL
|
1507002WL043021
|
00045
|
BARB0VJBABL
|
XXXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1507993952_140323APB_FTO_985489
|
1507002000NRG23140320230574335
|
ISHWAR LAXAMAPPA CHALAWADI
|
ISHWAR LAXAMAPPA CHALAWADI
|
1507002WL043024
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1507993834_181122FTO_731877
|
1507002000NRG23181120220457340
|
VAJABAI MANAVAR
|
VAJABAI MANAVAR
|
1507002WL032214
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
750
|
KN1507993956_250123APB_FTO_924781
|
1507001000NRG23250120230545629
|
SHIVANAND PARAPPA KAMAT
|
SHIVANAND PARAPPA KAMAT
|
1507001WL039875
|
00415
|
SBIN0002243
|
XXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1507994850_111022FTO_624604
|
1507003035NRG23111020220412728
|
fyuyug
|
fyuyug
|
1507003WL028062
|
00509
|
KVGB0007101
|
XXXX72
|
2163
|
No Such Account
|
752
|
KN1507000027_210323FTO_1010327
|
1507001000NRG23170320230580949
|
Suresh Hanamanth Pujari
|
Suresh Hanamanth Pujari
|
1507001WL043504
|
00078
|
CNRB0001073
|
XXXXXXXXXXX13
|
1854
|
A/c Blocked or Frozen
|
753
|
KN1507000027_251022APB_FTO_672221
|
1507001000NRG23251020220431675
|
Vijaya Thavaru Lamani
|
Vijaya Thavaru Lamani
|
1507001WL029789
|
00078
|
CNRB0001073
|
XXXXXXXXXXX34
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KN1507000028_011122FTO_689626
|
1507002000NRG23311020220442355
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL030747
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX75
|
3090
|
No Such Account
|
755
|
KN1507000028_121022FTO_627442
|
1507002000NRG23121020220414068
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL028307
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX75
|
3090
|
No Such Account
|
756
|
KN1507000029_110822FTO_440182
|
1507003000NRG23110820220310722
|
BHImashya A Kattimani
|
BHImashya A Kattimani
|
1507003WL019662
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX05
|
3090
|
Account closed
|
757
|
KN1507000029_220622FTO_255561
|
1507003000NRG23220620220157030
|
Padma godake
|
Padma godake
|
1507003WL009476
|
00078
|
CNRB0010827
|
XXXXXXXXXX30
|
3090
|
No Such Account
|
758
|
KN1507000031_151222FTO_807730
|
1507005000NRG23151220220493008
|
PARASAPPA HALLADAKERI
|
PARASAPPA HALLADAKERI
|
1507005WL035662
|
00509
|
KVGB0003415
|
XXXXXXXXXXX12
|
3090
|
No Such Account
|
759
|
KN1507000288_190922APB_FTO_554461
|
1507004000NRG23190920220375970
|
KHAJABI IMAMASAB HUNAKUNTI
|
KHAJABI IMAMASAB HUNAKUNTI
|
1507004WL024930
|
00509
|
KVGB0003301
|
XXXXXXXXX10
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1507000288_301122APB_FTO_762535
|
1507004000NRG23301120220471837
|
RENUKA G NATIKAR
|
RENUKA G NATIKAR
|
1507004WL033566
|
00509
|
KVGB0003302
|
XXXXXXXXX33
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KN1507000695_200522APB_FTO_149509
|
1507001000NRG23200520220053753
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL002958
|
00554
|
KKBK0008260
|
XXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1507000699_240323FTO_1017394
|
1507005000NRG23230220230562592
|
KASTURIBAI MATTIMADU
|
KASTURIBAI MATTIMADU
|
1507005WL0041777
|
00509
|
KVGB0003415
|
XXXXXXXXXXXXX17
|
2163
|
No Such Account
|
763
|
KN1507000699_240323FTO_1017394
|
1507005000NRG23230220230562591
|
laxman dundappa korahalli
|
laxman dundappa korahalli
|
1507005WL0041777
|
00509
|
KVGB0003401
|
XXXXXXXXXXX21
|
2163
|
No Such Account
|
764
|
KN1507001678_310822APB_FTO_507688
|
1507004000NRG23310820220343006
|
mallamma s biradar
|
mallamma s biradar
|
1507004WL022129
|
00509
|
KVGB0003302
|
XXXXXXXXX10
|
3090
|
Aadhaar Number not Mapped to Account Number
|
765
|
KN1507992720_120722FTO_349221
|
1507003000NRG23120720220229156
|
Vijayakumar kagar
|
Vijayakumar kagar
|
1507003WL014009
|
00078
|
CNRB0010884
|
XXXXXXXXXXXX58
|
2472
|
No Such Account
|
766
|
KN1507992720_210922FTO_558290
|
1507003000NRG23210920220380051
|
MALLIKARJUN BALAPPA BA
|
MALLIKARJUN BALAPPA BA
|
1507003WL025247
|
00554
|
KKBK0008300
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
767
|
KN1507993636_120922APB_FTO_532202
|
1507001000NRG23120920220363595
|
YALAGURADAPPA
|
YALAGURADAPPA
|
1507001WL023930
|
00415
|
SBIN0013403
|
XXXXXXXXX57
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1507993636_260922APB_FTO_571273
|
1507001000NRG23260920220386657
|
BHARATI
|
BHARATI
|
1507001WL025848
|
00078
|
CNRB0010844
|
XXXXXXXXXXXX39
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1507993636_260922APB_FTO_571273
|
1507001000NRG23260920220386656
|
Ramesha
|
Ramesha
|
1507001WL025848
|
00415
|
SBIN0013403
|
XXXXXXXXX60
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1507993644_150722FTO_360761
|
1507002000NRG23150720220242835
|
JAYASHREE HADAGALI
|
JAYASHREE HADAGALI
|
1507002WL014983
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
771
|
KN1507993832_031022FTO_594164
|
1507002000NRG23031020220399584
|
KHATIJABANU INAMADAR
|
KHATIJABANU INAMADAR
|
1507002WL026931
|
00415
|
SBIN0000819
|
XXXXXXXXX40
|
3090
|
No Such Account
|
772
|
KN1507993833_180722FTO_370474
|
1507002000NRG23130720220233775
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL0014330
|
00509
|
KVGB0003108
|
XXXXXXXX33
|
2781
|
No Such Account
|
773
|
KN1507993833_180722FTO_370474
|
1507002000NRG23040720220201823
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0012324
|
00176
|
IDIB000B025
|
XXXXXXXXX33
|
2781
|
No Such Account
|
774
|
KN1507993833_180722FTO_370474
|
1507002000NRG23130720220232842
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0014257
|
00176
|
IDIB000B025
|
XXXXXXXXX33
|
2781
|
No Such Account
|
775
|
KN1507000029_251022FTO_672891
|
1507003000NRG23251020220432314
|
Sharanappa Bholakotagi
|
Sharanappa Bholakotagi
|
1507003WL029859
|
00509
|
KVGB0003203
|
XXXXXXXXXX97
|
3090
|
No Such Account
|
776
|
KN1507001675_300722APB_FTO_407870
|
1507001000NRG23300720220285187
|
CHANDRAM KOTLI
|
CHANDRAM KOTLI
|
1507001WL017654
|
00078
|
CNRB0000783
|
XXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
777
|
KN1507001675_300722APB_FTO_407870
|
1507001000NRG23300720220285162
|
m m Biradar
|
m m Biradar
|
1507001WL017651
|
00509
|
KVGB0003006
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
778
|
KN1507001678_310822APB_FTO_507681
|
1507004000NRG23310820220342839
|
AMARAMMA S METI
|
AMARAMMA S METI
|
1507004WL022106
|
00509
|
KVGB0003301
|
XXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1507001679_120722FTO_347797
|
1507005000NRG23120720220227716
|
SHANTA
|
SHANTA
|
1507005WL013929
|
00078
|
CNRB0010830
|
XXXXXXXXXXXX46
|
3090
|
No Such Account
|
780
|
KN1507992721_140323APB_FTO_984006
|
1507003000NRG23140320230573287
|
Shrishail S Math
|
Shrishail S Math
|
1507003WL042946
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX46
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1507992721_140323APB_FTO_984006
|
1507003000NRG23140320230573288
|
Somayya G Math
|
Somayya G Math
|
1507003WL042946
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX56
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KN1507992721_310323FTO_1040984
|
1507003000NRG23300320230611666
|
rtrtrt
|
rtrtrt
|
1507003WL045881
|
00509
|
KVGB0002018
|
XXXX85
|
2163
|
No Such Account
|
783
|
KN1507992726_311022APB_FTO_688648
|
1507001000NRG23311020220440955
|
Shaila Gangadhar Machakanur
|
Shaila Gangadhar Machakanur
|
1507001WL030639
|
00078
|
CNRB0004716
|
XXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1507993637_270323APB_FTO_1019218
|
1507004000NRG23270320230596078
|
NINGAPPA NIMBEPPA NAYAKODI
|
NINGAPPA NIMBEPPA NAYAKODI
|
1507004WL044569
|
00078
|
CNRB0010835
|
XXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1507993644_140622FTO_228733
|
1507002000NRG23140620220129350
|
PARASURAM TELI
|
PARASURAM TELI
|
1507002WL007801
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXXX77
|
4635
|
No Such Account
|
786
|
KN1507993644_140622FTO_228733
|
1507002000NRG23140620220129373
|
JAYASHREE SHIVANGOUDA BIRADAR
|
JAYASHREE SHIVANGOUDA BIRADAR
|
1507002WL007801
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX42
|
4944
|
A/c Blocked or Frozen
|
787
|
KN1507993650_060722FTO_329098
|
1507002000NRG23060720220208457
|
MS KAVITA CHAVAN
|
MS KAVITA CHAVAN
|
1507002WL012743
|
00509
|
KVGB0006301
|
XXXXXXXX12
|
927
|
No Such Account
|
788
|
KN1507993833_110123FTO_895938
|
1507002000NRG23110120230528798
|
paravati laxman talavar
|
paravati laxman talavar
|
1507002WL038636
|
00509
|
KVGB0003108
|
XXXXXXXXX78
|
2472
|
No Such Account
|
789
|
KN1507993833_151022FTO_650895
|
1507002000NRG23270920220387879
|
BIBIJAN BASYASAB HONNUTAGI
|
BIBIJAN BASYASAB HONNUTAGI
|
1507002WL0025963
|
00509
|
KVGB0003108
|
XXXXXXXXX48
|
2781
|
No Such Account
|
790
|
KN1507993833_151022FTO_650895
|
1507002000NRG23260920220387138
|
SUSHILABAI V NIKKAM
|
SUSHILABAI V NIKKAM
|
1507002WL0025886
|
00176
|
IDIB000B025
|
XXXXXXXXX11
|
3399
|
No Such Account
|
791
|
KN1507993833_291022FTO_684468
|
1507002000NRG23291020220438236
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL030437
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX77
|
2472
|
No Such Account
|
792
|
KN1507000027_120922FTO_534677
|
1507001000NRG22080920220906883
|
neelamma
|
neelamma
|
1507001WL0051905
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
793
|
KN1507000027_120922FTO_534677
|
1507001000NRG22110920220906936
|
beemappa godyal
|
beemappa godyal
|
1507001WL0051922
|
00415
|
SBIN0000782
|
XXXXXXXXX95
|
2890
|
No Such Account
|
794
|
KN1507000027_230922APB_FTO_565687
|
1507001000NRG23230920220383794
|
RUKMABAI BASAVARAJ PAWAR
|
RUKMABAI BASAVARAJ PAWAR
|
1507001WL025625
|
00509
|
KVGB0003001
|
XXXXXXXXX71
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1507000028_050123APB_FTO_879240
|
1507002000NRG23050120230519997
|
KALLAPPA M KHAVI
|
KALLAPPA M KHAVI
|
1507002WL037865
|
00468
|
UBIN0900613
|
XXXXXXXXXXXXX53
|
3090
|
DBFL
|
796
|
KN1507000028_050822APB_FTO_424773
|
1507002000NRG23050820220297558
|
BHIMASING LAMANI
|
BHIMASING LAMANI
|
1507002WL018598
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX73
|
3090
|
invalid Bank Identifier
|
797
|
KN1507000028_121222FTO_796657
|
1507002000NRG23121220220487646
|
SUNANDA BASKAR
|
SUNANDA BASKAR
|
1507002WL035094
|
00509
|
KVGB0003112
|
XXXXXXXXXXXXXXXX32
|
3090
|
No Such Account
|
798
|
KN1507000030_171022FTO_655457
|
1507004000NRG23171020220421608
|
HULAGAMMA AMANNA POOJERI
|
HULAGAMMA AMANNA POOJERI
|
1507004WL028908
|
00509
|
KVGB0003303
|
XXXXXXXXX99
|
3399
|
No Such Account
|
799
|
KN1507000030_171022FTO_655457
|
1507004000NRG23171020220421585
|
MALLAPPA GULAPPA NARUDI
|
MALLAPPA GULAPPA NARUDI
|
1507004WL028908
|
00415
|
SBIN0000757
|
XXXXXXXXX25
|
3399
|
No Such Account
|
800
|
KN1507000030_270323FTO_1020892
|
1507004000NRG23270320230598028
|
BASALINGAPPA M KENGUNTI
|
BASALINGAPPA M KENGUNTI
|
1507004WL044727
|
00509
|
KVGB0003307
|
XXXXXXXXXXXX15
|
3399
|
No Such Account
|
801
|
KN1507000030_270323FTO_1020892
|
1507004000NRG23270320230598017
|
Sharanabssu S Hungund
|
Sharanabssu S Hungund
|
1507004WL044727
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX29
|
3399
|
A/c Blocked or Frozen
|
802
|
KN1507000288_180123FTO_907016
|
1507004000NRG23170120230533871
|
BHIMABAI RAMAJI LAMANI
|
BHIMABAI RAMAJI LAMANI
|
1507004WL039076
|
00509
|
KVGB0009352
|
XXXXXXXXX63
|
2472
|
Account closed
|
803
|
KN1507000288_180123FTO_907016
|
1507004000NRG23170120230533212
|
Shranamma Hadapada
|
Shranamma Hadapada
|
1507004WL039027
|
00415
|
SBIN0006709
|
XXXXXXXXX19
|
2472
|
Account closed
|
804
|
KN1507000288_310522FTO_178863
|
1507004000NRG23310520220079854
|
KASIBAI BABU RATHOD
|
KASIBAI BABU RATHOD
|
1507004WL004587
|
00415
|
SBIN0000757
|
XXXXXXXXX78
|
2472
|
Account closed
|
805
|
KN1507000695_011222FTO_766874
|
1507001000NRG23011220220474715
|
ISMAIL A RONIHAL
|
ISMAIL A RONIHAL
|
1507001WL033887
|
00415
|
SBIN0000782
|
XXXXXXXXX49
|
2163
|
No Such Account
|
806
|
KN1507001675_110722FTO_343870
|
1507001000NRG23110720220224513
|
SARUBAI S PATED
|
SARUBAI S PATED
|
1507001WL013743
|
00078
|
CNRB0000783
|
XXXXXXXXXXX54
|
3090
|
Account closed
|
807
|
KN1507001675_300722FTO_408012
|
1507001000NRG23300720220285347
|
CHANDASHEKAR SHANMKUPPA KUMBAR
|
CHANDASHEKAR SHANMKUPPA KUMBAR
|
1507001WL017674
|
00415
|
SBIN0002243
|
XXXXXXXXX07
|
2781
|
No Such Account
|
808
|
KN1507001676_121222FTO_796994
|
1507002000NRG23121220220487793
|
BALAVVA AVATI
|
BALAVVA AVATI
|
1507002WL035105
|
00509
|
KVGB0003102
|
XXXX66
|
2781
|
No Such Account
|
809
|
KN1507001676_140722APB_FTO_358314
|
1507002000NRG23140720220239304
|
BHEEMASHI NAVI
|
BHEEMASHI NAVI
|
1507002WL014744
|
00553
|
INDB0000058
|
XXXXXXXXXX17
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1507001678_240123FTO_922577
|
1507004000NRG23240120230543286
|
CHANNAMMA PUJARI
|
CHANNAMMA PUJARI
|
1507004WL039731
|
00415
|
SBIN0006709
|
XXXXXXXXX68
|
3090
|
Account closed
|
811
|
KN1507001679_210722FTO_381970
|
1507001000NRG23210720220263253
|
shivanda
|
shivanda
|
1507001WL016158
|
00509
|
KVGB0003421
|
XXXXXXXXXXXX06
|
3090
|
No Such Account
|
812
|
KN1507001679_210722FTO_381970
|
1507001000NRG23210720220263201
|
JOTI
|
JOTI
|
1507001WL016158
|
00509
|
KVGB0003421
|
XXXXXXXXXXXXXX53
|
3090
|
No Such Account
|
813
|
KN1507001679_210722FTO_381970
|
1507001000NRG23210720220263200
|
KAMALABAYI
|
KAMALABAYI
|
1507001WL016158
|
00415
|
SBIN0013403
|
XXXXXXXXX58
|
3090
|
No Such Account
|
814
|
KN1507992725_250722FTO_389131
|
1507003000NRG23250720220268004
|
BANDEPPA KAPPENAVAR
|
BANDEPPA KAPPENAVAR
|
1507003WL016565
|
00415
|
SBIN0002214
|
XXXXXXXXX64
|
3090
|
No Such Account
|
815
|
KN1507993636_270422FTO_57901
|
1507005000NRG23270420220015283
|
V S HOSATTI
|
V S HOSATTI
|
1507005WL000824
|
00509
|
KVGB0003421
|
XXXXXXXX33
|
2472
|
No Such Account
|
816
|
KN1507993641_010123FTO_864302
|
1507002000NRG23301220220512518
|
Paravva B Dalawai
|
Paravva B Dalawai
|
1507002WL037243
|
00509
|
KVGB0003115
|
XXXXXXXXX48
|
3399
|
No Such Account
|
817
|
KN1507993641_010123FTO_864302
|
1507002000NRG23301220220512521
|
GIRAMALLAPPA M KIRASUR
|
GIRAMALLAPPA M KIRASUR
|
1507002WL037243
|
00078
|
CNRB0000504
|
XXXXXXXXXXXX75
|
3399
|
No Such Account
|
818
|
KN1507993834_220323FTO_1011139
|
1507002000NRG23210320230588189
|
ANNARAY JAMBAGI
|
ANNARAY JAMBAGI
|
1507002WL044051
|
00509
|
KVGB0003102
|
XXXXXXXXXXX81
|
2163
|
No Such Account
|
819
|
KN1507993834_220323FTO_1011139
|
1507002000NRG23220320230588575
|
PARASAPPA TUKARAM YADHAV
|
PARASAPPA TUKARAM YADHAV
|
1507002WL044062
|
00509
|
KVGB0003107
|
XXXXXXXXX63
|
2163
|
Account closed
|
820
|
KN1507993834_220323FTO_1011139
|
1507002000NRG23220320230588584
|
SUNIL AMBANNA GHADALOTI
|
SUNIL AMBANNA GHADALOTI
|
1507002WL044062
|
00509
|
KVGB0003107
|
XXXXXXXXX25
|
2163
|
No Such Account
|
821
|
KN1507000027_040622FTO_196233
|
1507001000NRG23040620220094131
|
Shivappa Malakappa Babaleswar
|
Shivappa Malakappa Babaleswar
|
1507001WL005540
|
00509
|
KVGB0003001
|
XXXXXXXXX51
|
2472
|
No Such Account
|
822
|
KN1507000027_140722FTO_356713
|
1507001000NRG23140720220236813
|
Nagaraj S Bidari
|
Nagaraj S Bidari
|
1507001WL014551
|
00415
|
SBIN0040313
|
XXXXXXXXX13
|
2472
|
Account closed
|
823
|
KN1507000027_250123FTO_923231
|
1507001000NRG23250120230544640
|
NAGAMMA KULAPPA KOTI
|
NAGAMMA KULAPPA KOTI
|
1507001WL039824
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX35
|
3090
|
No Such Account
|
824
|
KN1507000027_250123FTO_923231
|
1507001000NRG23250120230544601
|
gururaj Kannur
|
gururaj Kannur
|
1507001WL039824
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX60
|
3090
|
Account closed
|
825
|
KN1507000028_310522APB_FTO_181248
|
1507002000NRG23310520220083035
|
Suresh Annappa Jande
|
Suresh Annappa Jande
|
1507002WL004797
|
00415
|
SBIN0040300
|
XXXXXXXXX20
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275043
|
putalavva parasappa valikar
|
putalavva parasappa valikar
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
827
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275077
|
Kamanna Pujari
|
Kamanna Pujari
|
1507003WL017030
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX00
|
3090
|
invalid Bank Identifier
|
828
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275065
|
arajun madar
|
arajun madar
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX25
|
3090
|
invalid Bank Identifier
|
829
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275037
|
Gurushant Pare
|
Gurushant Pare
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
830
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275039
|
jakkappa lavagi
|
jakkappa lavagi
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX35
|
3090
|
invalid Bank Identifier
|
831
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275061
|
PRAKASH HEGADYAL
|
PRAKASH HEGADYAL
|
1507003WL017028
|
00032
|
UTIB0000525
|
XXXXXXXXXXXXX83
|
3090
|
invalid Bank Identifier
|
832
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275055
|
mallappa hegdyal
|
mallappa hegdyal
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX51
|
3090
|
invalid Bank Identifier
|
833
|
KN1507000029_270722APB_FTO_396967
|
1507003000NRG23270720220275149
|
SANTOSH R NAYAK
|
SANTOSH R NAYAK
|
1507003WL017039
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX27
|
3090
|
invalid Bank Identifier
|
834
|
KN1507000030_140323APB_FTO_987180
|
1507004000NRG23140320230575010
|
BASAVVA D CHALAWADI
|
BASAVVA D CHALAWADI
|
1507004WL043072
|
00509
|
KVGB0003301
|
XXXXXXXXX05
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KN1507000697_030822APB_FTO_417305
|
1507003000NRG23030820220292660
|
fgfgfgfgWAR
|
fgfgfgfgWAR
|
1507003WL018189
|
00509
|
KVGB0007101
|
XXXX89
|
2163
|
invalid Bank Identifier
|
836
|
KN1507000697_030822APB_FTO_417305
|
1507003000NRG23030820220292658
|
G S BAGOLI
|
G S BAGOLI
|
1507003WL018189
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX21
|
2163
|
invalid Bank Identifier
|
837
|
KN1507001676_121222FTO_797137
|
1507002000NRG23121220220487953
|
RATNABAI BHAJANTRI
|
RATNABAI BHAJANTRI
|
1507002WL035133
|
00078
|
CNRB0000504
|
XXXXXXXXXXX99
|
3399
|
Unclaimed/DEAF accounts
|
838
|
KN1507001678_250323APB_FTO_1018210
|
1507004000NRG23250320230595130
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
1507004WL044509
|
00078
|
CNRB0001329
|
XXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1507001679_280323APB_FTO_1022599
|
1507005000NRG23270320230600552
|
bagavva
|
bagavva
|
1507005WL044930
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX90
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KN1507992463_180123APB_FTO_907422
|
1507003000NRG23180120230534584
|
ANITHA SANGANABASAVA KHANAPUR
|
ANITHA SANGANABASAVA KHANAPUR
|
1507003WL039139
|
00078
|
CNRB0010833
|
XXXXXXXXXXXX60
|
3090
|
Aadhaar Number not Mapped to Account Number
|
841
|
KN1507993638_280323APB_FTO_1022508
|
1507001000NRG23280320230600985
|
Renuka Ramesh Gundapur
|
Renuka Ramesh Gundapur
|
1507001WL044966
|
00078
|
CNRB0010820
|
XXXXXXXXXXXX07
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KN1507993639_181122FTO_731340
|
1507003000NRG23181120220456762
|
KHAJAPPA RAMU KALMANI
|
KHAJAPPA RAMU KALMANI
|
1507003WL032188
|
00509
|
KVGB0006301
|
XXXXXXX30
|
2472
|
No Such Account
|
843
|
KN1507993639_181122FTO_731340
|
1507003000NRG23181120220456790
|
HALIMA CHAPPARABAND
|
HALIMA CHAPPARABAND
|
1507003WL032189
|
00225
|
KARB0000353
|
XXXXXXXXXXXXXX13
|
2472
|
No Such Account
|
844
|
KN1507993641_230323FTO_1011707
|
1507002000NRG23230320230589079
|
Gopal KATRAL
|
Gopal KATRAL
|
1507002WL044084
|
00509
|
KVGB0002001
|
XXXXXXXXX22
|
3399
|
No Such Account
|
845
|
KN1507000027_021222FTO_768393
|
1507001000NRG23021220220476270
|
SIDDAMMA A BAGEWADI
|
SIDDAMMA A BAGEWADI
|
1507001WL034014
|
00415
|
SBIN0000782
|
XXXXXXXXX66
|
3090
|
No Such Account
|
846
|
KN1507000027_131222FTO_800917
|
1507001000NRG23131220220489837
|
sachin ramesh pujari
|
sachin ramesh pujari
|
1507001WL035342
|
00415
|
SBIN0000782
|
XXXXXXXXX37
|
2781
|
No Such Account
|
847
|
KN1507000028_050123APB_FTO_879242
|
1507002000NRG23050120230520037
|
ABDUL KEEJI
|
ABDUL KEEJI
|
1507002WL037871
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX47
|
3090
|
DBFL
|
848
|
KN1507000029_310323APB_FTO_1038882
|
1507003000NRG23310320230614927
|
Mounesh Kambar
|
Mounesh Kambar
|
1507003WL046117
|
00078
|
CNRB0006350
|
XXXXXXXXXXX78
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1507000029_310323APB_FTO_1038882
|
1507003000NRG23310320230614926
|
Jayashree Navi
|
Jayashree Navi
|
1507003WL046117
|
00415
|
SBIN0002214
|
XXXXXXXXX29
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1507000030_250223APB_FTO_960538
|
1507004000NRG23250220230563537
|
SITAVVA M CHALAVADI
|
SITAVVA M CHALAVADI
|
1507004WL041876
|
00509
|
KVGB0003306
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1507000031_151222FTO_807749
|
1507005000NRG23151220220492835
|
SHIVALINGAPPA J KATTNLLI
|
SHIVALINGAPPA J KATTNLLI
|
1507005WL035610
|
00509
|
KVGB0003403
|
XXXXXXXXX52
|
3090
|
No Such Account
|
852
|
KN1507001675_211222APB_FTO_822109
|
1507001000NRG23211220220498902
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1507001WL036146
|
00415
|
SBIN0000782
|
XXXXXXXXX99
|
2781
|
Account closed
|
853
|
KN1507001677_020822FTO_413898
|
1507003000NRG17010720210564966
|
Ramesh
|
Ramesh
|
1507003WL028938
|
00509
|
KVGB0003203
|
XXXXXXXXX26
|
2688
|
No Such Account
|
854
|
KN1507001679_090622APB_FTO_213021
|
1507005000NRG23090620220111678
|
ASHOK GIRAMALLAPPA KINAGI
|
ASHOK GIRAMALLAPPA KINAGI
|
1507005WL006715
|
00509
|
KVGB0003401
|
XXXXXXXXX10
|
3399
|
Aadhaar Number not Mapped to Account Number
|
855
|
KN1507001679_280323APB_FTO_1022806
|
1507005000NRG23280320230601235
|
Indrabai G Dodamani
|
Indrabai G Dodamani
|
1507005WL044981
|
00509
|
KVGB0003401
|
XXXXXXXXX69
|
3399
|
Account closed
|
856
|
KN1507992730_271222APB_FTO_847989
|
1507004000NRG23271220220509336
|
manthappa.lolisara
|
manthappa.lolisara
|
1507004WL036960
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX16
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KN1507993634_290622FTO_286984
|
1507003000NRG23290620220181664
|
Reshma I Nadaf
|
Reshma I Nadaf
|
1507003WL011002
|
00509
|
KVGB0003205
|
XXXXXXXXX91
|
2472
|
Account closed
|
858
|
KN1507993635_230223APB_FTO_958118
|
1507003000NRG23220220230562506
|
shaila elgai
|
shaila elgai
|
1507003WL041765
|
00509
|
KVGB0003204
|
XXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KN1507993635_230223APB_FTO_958118
|
1507003000NRG23220220230562425
|
Praful H Biradar
|
Praful H Biradar
|
1507003WL041762
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KN1507993639_290323APB_FTO_1029944
|
1507003000NRG23290320230607894
|
NATHU VASANT RATHOD
|
NATHU VASANT RATHOD
|
1507003WL045453
|
00078
|
CNRB0006350
|
XXXXXXXXXXX64
|
2472
|
Account closed
|
861
|
KN1507993833_120922FTO_534262
|
1507002000NRG23120920220364879
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL024022
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX77
|
2781
|
No Such Account
|
862
|
KN1507994856_281022FTO_678991
|
1507005000NRG23281020220436301
|
parvati
|
parvati
|
1507005WL030280
|
00509
|
KVGB0003409
|
XXXXXXXXX40
|
1854
|
Account closed
|
863
|
KN1507000027_030822FTO_418774
|
1507001000NRG22080220220806364
|
erappa
|
erappa
|
1507001WL044814
|
00415
|
SBIN0002243
|
XXXXXXXXX94
|
2601
|
No Such Account
|
864
|
KN1507000027_030822FTO_418774
|
1507001000NRG22050220220801964
|
BASAVARAJ C BADIGER
|
BASAVARAJ C BADIGER
|
1507001WL044448
|
00415
|
SBIN0000782
|
XXXXXXXXX65
|
2890
|
No Such Account
|
865
|
KN1507000027_030822FTO_418774
|
1507001000NRG22070520220904143
|
SHASHIKALA
|
SHASHIKALA
|
1507001WL0051350
|
00415
|
SBIN0000782
|
XXXXXXXXX77
|
2312
|
No Such Account
|
866
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791713
|
SHREESHAILA B KARABI
|
SHREESHAILA B KARABI
|
1507001WL043754
|
00415
|
SBIN0000782
|
XXXXXXXXX66
|
2890
|
No Such Account
|
867
|
KN1507000027_030822FTO_418774
|
1507001000NRG22050220220801962
|
RENUKA CHALADAI
|
RENUKA CHALADAI
|
1507001WL044448
|
00415
|
SBIN0000782
|
XXXXXXXXX96
|
2890
|
No Such Account
|
868
|
KN1507000027_030822FTO_418774
|
1507001000NRG22280120220791708
|
neelamma
|
neelamma
|
1507001WL043752
|
00415
|
SBIN0000782
|
XXXXXXXXX23
|
2890
|
No Such Account
|
869
|
KN1507000027_131222FTO_797448
|
1507001000NRG23121220220487990
|
SANGAPPA MANYAL
|
SANGAPPA MANYAL
|
1507001WL035154
|
00415
|
SBIN0000782
|
XXXXXXXXX35
|
3090
|
Account closed
|
870
|
KN1507000028_060522APB_FTO_77406
|
1507002000NRG23060520220027521
|
SUJATHA CHANDRASHEKAR PAWAR
|
SUJATHA CHANDRASHEKAR PAWAR
|
1507002WL001491
|
00415
|
SBIN0040300
|
XXXXXXXXX50
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1507000028_110722FTO_344609
|
1507002000NRG23110720220224995
|
SURESH H BUDDANAVAR
|
SURESH H BUDDANAVAR
|
1507002WL013785
|
00168
|
ICIC0006506
|
XXXXXXXXXX97
|
3090
|
Account closed
|
872
|
KN1507000028_220722APB_FTO_383376
|
1507002000NRG23210720220262700
|
MALLAPPA SHIRALASHETTI
|
MALLAPPA SHIRALASHETTI
|
1507002WL016110
|
00225
|
KARB0000077
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
873
|
KN1507000028_220722APB_FTO_383376
|
1507002000NRG23210720220262692
|
MALLAPPA HATTI
|
MALLAPPA HATTI
|
1507002WL016110
|
00078
|
CNRB0000504
|
XXXXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
874
|
KN1507000031_040922FTO_516594
|
1507005000NRG23040920220351121
|
Rajeshwari
|
Rajeshwari
|
1507005WL022866
|
00509
|
KVGB0003421
|
XXXXXXXXXX12
|
3090
|
No Such Account
|
875
|
KN1507000031_040922FTO_516594
|
1507005000NRG23040920220351025
|
Baskar Gireppa Nalkaman
|
Baskar Gireppa Nalkaman
|
1507005WL022850
|
00509
|
KVGB0003415
|
XXXXXXXXXX41
|
2781
|
No Such Account
|
876
|
KN1507000031_100622APB_FTO_218932
|
1507005000NRG23100620220117342
|
rajesa chandasa mashyalakar
|
rajesa chandasa mashyalakar
|
1507005WL007084
|
00051
|
MAHB0000505
|
XXXXXXXXX12
|
2781
|
Aadhaar Number not Mapped to Account Number
|
877
|
KN1507000031_100622APB_FTO_218932
|
1507005000NRG23100620220117764
|
kallayya mayur
|
kallayya mayur
|
1507005WL007124
|
00051
|
MAHB0000505
|
XXXXXXXXX93
|
2781
|
Aadhaar Number not Mapped to Account Number
|
878
|
KN1507000031_120822FTO_444773
|
1507005000NRG23120820220312630
|
Baskar Gireppa Nalkaman
|
Baskar Gireppa Nalkaman
|
1507005WL019813
|
00509
|
KVGB0003415
|
XXXXXXXXXX41
|
2472
|
No Such Account
|
879
|
KN1507000031_120822FTO_444773
|
1507005000NRG23120820220312629
|
Madevi Baskar Nalkaman
|
Madevi Baskar Nalkaman
|
1507005WL019813
|
00509
|
KVGB0003415
|
XXXXXXXXXX51
|
2472
|
No Such Account
|
880
|
KN1507000285_140922FTO_542464
|
1507001000NRG21280720210681374
|
Iamamsab pinjar
|
Iamamsab pinjar
|
1507001WL048820
|
00415
|
SBIN0002243
|
XXXXXXXXX58
|
1650
|
No Such Account
|
881
|
KN1507001675_300622APB_FTO_299880
|
1507001000NRG23300620220191462
|
Abdulsab H Bagavan
|
Abdulsab H Bagavan
|
1507001WL011519
|
00078
|
CNRB0001329
|
XXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1507001676_221122APB_FTO_739147
|
1507002000NRG23211120220462535
|
BHEEMASHI NAVI
|
BHEEMASHI NAVI
|
1507002WL032683
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX21
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1507001677_200822APB_FTO_471699
|
1507003000NRG23200820220326605
|
bhimaray biradar
|
bhimaray biradar
|
1507003WL020791
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1507001678_310822FTO_507679
|
1507004000NRG23310820220342836
|
GEETA TAKALLAKI
|
GEETA TAKALLAKI
|
1507004WL022106
|
00415
|
SBIN0000757
|
XXXXXXXXX65
|
3090
|
No Such Account
|
885
|
KN1507001678_310822FTO_507679
|
1507004000NRG23310820220342822
|
LAXMI GADDEPPA ILAGER
|
LAXMI GADDEPPA ILAGER
|
1507004WL022104
|
00078
|
CNRB0010868
|
XXXXXXXXXX31
|
3090
|
A/c Blocked or Frozen
|
886
|
KN1507992720_241222FTO_838437
|
1507003000NRG23241220220504779
|
shakuntala indi
|
shakuntala indi
|
1507003WL036597
|
00509
|
KVGB0003210
|
XXXXXXX20
|
3090
|
No Such Account
|
887
|
KN1507992721_161222APB_FTO_810772
|
1507003000NRG23161220220494568
|
SHRISAIL S NAVI
|
SHRISAIL S NAVI
|
1507003WL035762
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX06
|
2163
|
A/c Blocked or Frozen
|
888
|
KN1507992730_271222FTO_847985
|
1507004000NRG23271220220509330
|
Annapurana Revanashiddappa Bellikatti
|
Annapurana Revanashiddappa Bellikatti
|
1507004WL036960
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX40
|
1236
|
A/c Blocked or Frozen
|
889
|
KN1507993635_270323FTO_1018615
|
1507003000NRG23270320230595551
|
GOURABAI RAJU RATHOD
|
GOURABAI RAJU RATHOD
|
1507003WL044533
|
00509
|
KVGB0002220
|
XXXX22
|
2163
|
No Such Account
|
890
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287755
|
BADACHI RAMU NINGAPPA
|
BADACHI RAMU NINGAPPA
|
1507002WL017826
|
00509
|
KVGB0003107
|
XXXXXXXXX20
|
2781
|
invalid Bank Identifier
|
891
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288130
|
HANAMANT AMAGONDA GOLASANGI
|
HANAMANT AMAGONDA GOLASANGI
|
1507002WL017853
|
00509
|
KVGB0003102
|
XXXXXXXXX45
|
2472
|
invalid Bank Identifier
|
892
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287716
|
Bhimanna Siddappa Panashetti
|
Bhimanna Siddappa Panashetti
|
1507002WL017825
|
00509
|
KVGB0003107
|
XXXXXXXXX81
|
2472
|
invalid Bank Identifier
|
893
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288082
|
ISHWARAPPA KALLAPPA PALLEDAKATTI
|
ISHWARAPPA KALLAPPA PALLEDAKATTI
|
1507002WL017852
|
00509
|
KVGB0003107
|
XXXXXXXXX48
|
2472
|
invalid Bank Identifier
|
894
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288123
|
APPASABNARAYAN BHOSALE
|
APPASABNARAYAN BHOSALE
|
1507002WL017853
|
00509
|
KVGB0003102
|
XXXXXXXXX35
|
2472
|
invalid Bank Identifier
|
895
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287819
|
MALLAPPA SHIVAPPA CHAMAKERI
|
MALLAPPA SHIVAPPA CHAMAKERI
|
1507002WL017829
|
00509
|
KVGB0003117
|
XXXXXXXXX43
|
2472
|
invalid Bank Identifier
|
896
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287616
|
SURESH LAXMAN SALI
|
SURESH LAXMAN SALI
|
1507002WL017822
|
00509
|
KVGB0003103
|
XXXXXXXXX18
|
1854
|
invalid Bank Identifier
|
897
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287654
|
RAVASAB ANNAPPA BIRADAR
|
RAVASAB ANNAPPA BIRADAR
|
1507002WL017824
|
00509
|
KVGB0003107
|
XXXXXXXXX66
|
2472
|
invalid Bank Identifier
|
898
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288059
|
CHANDRAM SHINGE
|
CHANDRAM SHINGE
|
1507002WL017851
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX33
|
2472
|
invalid Bank Identifier
|
899
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288107
|
NAVI DHAREPPA BALLAPPA
|
NAVI DHAREPPA BALLAPPA
|
1507002WL017852
|
00509
|
KVGB0003107
|
XXXXXXXXX08
|
2472
|
invalid Bank Identifier
|
900
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287638
|
HANAMANT S KANAMADI
|
HANAMANT S KANAMADI
|
1507002WL017823
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
901
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288066
|
ASHOK LAMANI
|
ASHOK LAMANI
|
1507002WL017851
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX37
|
2472
|
invalid Bank Identifier
|
902
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288056
|
Mahadeva Dhondappa Babanagar
|
Mahadeva Dhondappa Babanagar
|
1507002WL017851
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX46
|
2472
|
invalid Bank Identifier
|
903
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287835
|
RAVASAB S KALEBAG
|
RAVASAB S KALEBAG
|
1507002WL017829
|
00509
|
KVGB0003110
|
XXXXXXXXX15
|
2472
|
invalid Bank Identifier
|
904
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288124
|
SAVITRI APPASAHEBBHOSALE
|
SAVITRI APPASAHEBBHOSALE
|
1507002WL017853
|
00509
|
KVGB0003102
|
XXXXXXXXX10
|
2472
|
invalid Bank Identifier
|
905
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287782
|
GHATAGE GUNDU RAMANNA
|
GHATAGE GUNDU RAMANNA
|
1507002WL017826
|
00509
|
KVGB0003107
|
XXXXXXXXX11
|
2472
|
invalid Bank Identifier
|
906
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287800
|
JAKIR AMINSAB TIKOTI
|
JAKIR AMINSAB TIKOTI
|
1507002WL017827
|
00509
|
KVGB0003107
|
XXXXXXXXX32
|
2472
|
invalid Bank Identifier
|
907
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287803
|
DUNDAPPA SIDDAPPA MIRJI
|
DUNDAPPA SIDDAPPA MIRJI
|
1507002WL017827
|
00509
|
KVGB0003107
|
XXXXXXXXX52
|
2781
|
invalid Bank Identifier
|
908
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288031
|
SUNDARABAI KHANDU KAMBLE
|
SUNDARABAI KHANDU KAMBLE
|
1507002WL017850
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX79
|
1854
|
invalid Bank Identifier
|
909
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287757
|
DHARAMANNA SIDDAPPA TALII
|
DHARAMANNA SIDDAPPA TALII
|
1507002WL017826
|
00509
|
KVGB0003107
|
XXXXXXXXX99
|
2781
|
invalid Bank Identifier
|
910
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288065
|
SUBADRABAI BABANAGAR
|
SUBADRABAI BABANAGAR
|
1507002WL017851
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX36
|
2472
|
invalid Bank Identifier
|
911
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287704
|
ANNAPPA GOPAL BHOSALE
|
ANNAPPA GOPAL BHOSALE
|
1507002WL017824
|
00509
|
KVGB0003107
|
XXXXXXXXX30
|
2472
|
invalid Bank Identifier
|
912
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220287701
|
GHATAGE PANDURANGA RAMANNA
|
GHATAGE PANDURANGA RAMANNA
|
1507002WL017824
|
00509
|
KVGB0003107
|
XXXXXXXXX48
|
2472
|
invalid Bank Identifier
|
913
|
KN1507993834_010822APB_FTO_411113
|
1507002000NRG23010820220288035
|
Paudurang S Soradi
|
Paudurang S Soradi
|
1507002WL017850
|
00168
|
ICIC0006508
|
XXXXXXXXXX50
|
1734
|
invalid Bank Identifier
|
914
|
KN1507000027_271222FTO_848487
|
1507001000NRG23271220220509160
|
SANGAPPA MANYAL
|
SANGAPPA MANYAL
|
1507001WL036952
|
00415
|
SBIN0000782
|
XXXXXXXXX35
|
2472
|
Account closed
|
915
|
KN1507000028_121222FTO_795242
|
1507002000NRG23121220220487222
|
LAXMI RUKMOJIGOL
|
LAXMI RUKMOJIGOL
|
1507002WL035042
|
00509
|
KVGB0003116
|
XXXXXXXXX76
|
3090
|
No Such Account
|
916
|
KN1507000029_270722APB_FTO_396943
|
1507003000NRG23270720220275093
|
Shakuntala Bagali
|
Shakuntala Bagali
|
1507003WL017034
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX17
|
3090
|
invalid Bank Identifier
|
917
|
KN1507000029_270722APB_FTO_396943
|
1507003000NRG23270720220275468
|
SANGAPPA M BHAVI
|
SANGAPPA M BHAVI
|
1507003WL017051
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX40
|
3090
|
invalid Bank Identifier
|
918
|
KN1507000029_270722APB_FTO_396943
|
1507003000NRG23270720220275207
|
HANAMANT TALAWAR
|
HANAMANT TALAWAR
|
1507003WL017040
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
919
|
KN1507000030_031022APB_FTO_594479
|
1507004000NRG23031020220399636
|
HASANASA L MULLA
|
HASANASA L MULLA
|
1507004WL026935
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KN1507000031_260722FTO_393606
|
1507005000NRG23210720220263062
|
Ibrahimpatel Biradar
|
Ibrahimpatel Biradar
|
1507005WL016146
|
00509
|
KVGB0003415
|
XXXXXXXXXX71
|
3090
|
No Such Account
|
921
|
KN1507000031_260722FTO_393606
|
1507005000NRG23210720220263063
|
Madinabeaugam
|
Madinabeaugam
|
1507005WL016146
|
00509
|
KVGB0003415
|
XXXXXXXXXX45
|
3090
|
No Such Account
|
922
|
KN1507000695_200522FTO_149504
|
1507001000NRG23200520220053754
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL002958
|
00415
|
SBIN0000782
|
XXXXXXXXX18
|
2163
|
No Such Account
|
923
|
KN1507000695_200522FTO_149504
|
1507001000NRG23200520220053758
|
Pavadeppa ambalanur
|
Pavadeppa ambalanur
|
1507001WL002958
|
00554
|
KKBK0008260
|
XXXXXXXXXX58
|
2163
|
No Such Account
|
924
|
KN1507000695_200522FTO_149504
|
1507001000NRG23200520220053757
|
Hanamanth B Amalanur
|
Hanamanth B Amalanur
|
1507001WL002958
|
00554
|
KKBK0008260
|
XXXXXXXXXX82
|
2163
|
No Such Account
|
925
|
KN1507000695_200522FTO_149504
|
1507001000NRG23200520220053755
|
Yamanappa V Sasanur
|
Yamanappa V Sasanur
|
1507001WL002958
|
00415
|
SBIN0000782
|
XXXXXXXXX19
|
2163
|
No Such Account
|
926
|
KN1507001675_011222FTO_766457
|
1507001000NRG23011220220474316
|
RMESHA
|
RMESHA
|
1507001WL033848
|
00415
|
SBIN0002243
|
XXXXXXXXX20
|
3090
|
No Such Account
|
927
|
KN1507001675_030323FTO_967542
|
1507001000NRG23270120230547173
|
RMESHA
|
RMESHA
|
1507001WL0040012
|
00415
|
SBIN0005751
|
XXXXXXXXX20
|
3090
|
No Such Account
|
928
|
KN1507001675_030323FTO_967542
|
1507001000NRG23070220230553773
|
c g alagundagi
|
c g alagundagi
|
1507001WL0040671
|
00415
|
SBIN0000782
|
XXXXXXXXX91
|
3090
|
No Such Account
|
929
|
KN1507001675_180422APB_FTO_18886
|
1507001000NRG23180420220005383
|
kamalakashi MALAKAPPA KUDAGI
|
kamalakashi MALAKAPPA KUDAGI
|
1507001WL000280
|
00509
|
KVGB0003007
|
XXXXXXXXX40
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KN1507001675_180422APB_FTO_18886
|
1507001000NRG23180420220005317
|
MUNERA RABBANI INAMADAR
|
MUNERA RABBANI INAMADAR
|
1507001WL000279
|
00509
|
KVGB0003007
|
XXXXXXXXX91
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KN1507001676_090622FTO_213774
|
1507002000NRG23090620220112886
|
ASHOK MANE
|
ASHOK MANE
|
1507002WL006800
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX27
|
2781
|
No Such Account
|
932
|
KN1507001676_110123FTO_897366
|
1507002000NRG23110120230529657
|
DASTAGIRSAB CHIKKALAKI
|
DASTAGIRSAB CHIKKALAKI
|
1507002WL038700
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
933
|
KN1507001676_110123FTO_897366
|
1507002000NRG23110120230529667
|
MALAPPA PUJARI
|
MALAPPA PUJARI
|
1507002WL038700
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
934
|
KN1507001676_110123FTO_897366
|
1507002000NRG23110120230529659
|
BHEEMASHI NAVI
|
BHEEMASHI NAVI
|
1507002WL038700
|
00078
|
CNRB0001798
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
935
|
KN1507992721_200522FTO_149450
|
1507003000NRG23200520220053342
|
SHANTLADEVI RAVEENDRA HAVINAL
|
SHANTLADEVI RAVEENDRA HAVINAL
|
1507003WL002947
|
00078
|
CNRB0010813
|
XXXXXXXXXX79
|
2163
|
Account closed
|
936
|
KN1507993634_160223APB_FTO_952279
|
1507003000NRG23150220230558192
|
SURESH SURAYAKANTHBHIMARAY JEVARA
|
SURESH SURAYAKANTHBHIMARAY JEVARA
|
1507003WL041280
|
00509
|
KVGB0003201
|
XXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KN1507000027_100123FTO_894125
|
1507001000NRG23100120230527321
|
PIRASABA
|
PIRASABA
|
1507001WL038476
|
00468
|
UBIN0558273
|
XXXXXXXXXXXXX16
|
2781
|
A/c Blocked or Frozen
|
938
|
KN1507000028_220722APB_FTO_383390
|
1507002000NRG23210720220262937
|
MUTTAPPA BASAPPA HALLADAKERI
|
MUTTAPPA BASAPPA HALLADAKERI
|
1507002WL016125
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX55
|
3090
|
invalid Bank Identifier
|
939
|
KN1507000029_140323APB_FTO_984632
|
1507003000NRG23130320230572915
|
Mallikarjun Badiger
|
Mallikarjun Badiger
|
1507003WL042915
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX29
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1507000030_011222FTO_766180
|
1507004000NRG23011220220474237
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL033824
|
00509
|
KVGB0003302
|
XXXXXXXXX27
|
3399
|
No Such Account
|
941
|
KN1507000030_031022FTO_594354
|
1507004000NRG23031020220399647
|
MALLAPPA GULAPPA NARUDI
|
MALLAPPA GULAPPA NARUDI
|
1507004WL026936
|
00415
|
SBIN0000757
|
XXXXXXXXX25
|
3399
|
No Such Account
|
942
|
KN1507000030_191222FTO_817334
|
1507004000NRG23191220220496737
|
DAVALABI M MULLA
|
DAVALABI M MULLA
|
1507004WL035919
|
00509
|
KVGB0003303
|
XXXXXXXXX90
|
3399
|
No Such Account
|
943
|
KN1507000286_150622FTO_234201
|
1507002000NRG23140620220128653
|
VIJAY BABU RATHOD
|
VIJAY BABU RATHOD
|
1507002WL007756
|
00354
|
PUNB0005500
|
XXXXXXXXXXXX54
|
3090
|
No Such Account
|
944
|
KN1507000288_090722FTO_341551
|
1507004000NRG23090720220220298
|
shavma
|
shavma
|
1507004WL013451
|
00509
|
KVGB0003303
|
XXXXXXXXX01
|
2163
|
No Such Account
|
945
|
KN1507000288_090722FTO_341551
|
1507004000NRG23090720220219471
|
ramesh
|
ramesh
|
1507004WL013381
|
00415
|
SBIN0000757
|
XXXXXXXXX51
|
1854
|
No Such Account
|
946
|
KN1507000288_090722FTO_341551
|
1507004000NRG23090720220220675
|
SHANKARMMA BIRADAR
|
SHANKARMMA BIRADAR
|
1507004WL013480
|
00509
|
KVGB0003303
|
XXXXXX74
|
2472
|
No Such Account
|
947
|
KN1507000288_090722FTO_341551
|
1507004000NRG23090720220220477
|
Kamalamma Siddappa Karanoor
|
Kamalamma Siddappa Karanoor
|
1507004WL013464
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX69
|
1854
|
No Such Account
|
948
|
KN1507000288_090722FTO_341551
|
1507004000NRG23090720220220514
|
MALLAPPA SOMANALA
|
MALLAPPA SOMANALA
|
1507004WL013467
|
00415
|
SBIN0000757
|
XXXXXXXXX16
|
1854
|
No Such Account
|
949
|
KN1507000288_171122FTO_728585
|
1507004000NRG23171120220454506
|
ramesh
|
ramesh
|
1507004WL032005
|
00509
|
KVGB0001506
|
XXXXXXXXX51
|
2163
|
No Such Account
|
950
|
KN1507000696_050522APB_FTO_74719
|
1507002000NRG23050520220026132
|
ANNAPURNA LAGAMANNA HATARAKIHAL
|
ANNAPURNA LAGAMANNA HATARAKIHAL
|
1507002WL001409
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX69
|
2163
|
invalid Bank Identifier
|
951
|
KN1507001678_020123FTO_872675
|
1507004000NRG23020120230515962
|
GUNDAPPA HUGARA
|
GUNDAPPA HUGARA
|
1507004WL037571
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX00
|
3090
|
No Such Account
|
952
|
KN1507992720_080822APB_FTO_430418
|
1507003000NRG23080820220302865
|
SHARANAVVA HARIJAN
|
SHARANAVVA HARIJAN
|
1507003WL019040
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX99
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KN1507992733_180123FTO_907406
|
1507005000NRG23180120230534012
|
Shilpa Biradar
|
Shilpa Biradar
|
1507005WL039121
|
00509
|
KVGB0003402
|
XXXXXXXXX79
|
1854
|
No Such Account
|
954
|
KN1507993643_280323APB_FTO_1022547
|
1507004000NRG23270320230599085
|
Yamanappa B Nagaral
|
Yamanappa B Nagaral
|
1507004WL044820
|
00078
|
CNRB0010859
|
XXXXXXXXXXXX52
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KN1507993643_280323APB_FTO_1022547
|
1507004000NRG23270320230599059
|
NAGARAJ B MYAGERI
|
NAGARAJ B MYAGERI
|
1507004WL044818
|
00078
|
CNRB0010859
|
XXXXXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1507993834_011122FTO_690952
|
1507002000NRG23011120220442572
|
BHAGIRATHI ASHOK SURYAVANSHI
|
BHAGIRATHI ASHOK SURYAVANSHI
|
1507002WL030758
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX20
|
2163
|
Unclaimed/DEAF accounts
|
957
|
KN1507993834_011122FTO_690952
|
1507002000NRG23011120220442929
|
PARASHURAM DUNDAPPA CHOUDHARI
|
PARASHURAM DUNDAPPA CHOUDHARI
|
1507002WL030768
|
00509
|
KVGB0003110
|
XXXXXXXXXX71
|
2472
|
No Such Account
|
958
|
KN1507993834_070922FTO_523583
|
1507002000NRG23070920220354867
|
KOKARE SANJU MARUTI
|
KOKARE SANJU MARUTI
|
1507002WL023192
|
00509
|
KVGB0003107
|
XXXXXXXXX62
|
2163
|
A/c Blocked or Frozen
|
959
|
KN1507993834_181122APB_FTO_731919
|
1507002000NRG23181120220457243
|
DUNDAVVA HONNAPPA PUJARI
|
DUNDAVVA HONNAPPA PUJARI
|
1507002WL032208
|
00509
|
KVGB0003107
|
XXXXXXXXX47
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1507993635_240123FTO_922683
|
1507003000NRG23240120230543678
|
fsfsgfs
|
fsfsgfs
|
1507003WL039761
|
00415
|
SBIN0040300
|
XXXXXXXXX83
|
2163
|
No Such Account
|
961
|
KN1507993635_240123FTO_922683
|
1507003000NRG23240120230543677
|
fvsfvs
|
fvsfvs
|
1507003WL039761
|
00415
|
SBIN0040300
|
XXXXXXXXX82
|
2163
|
No Such Account
|
962
|
KN1507993635_240123FTO_922683
|
1507003000NRG23240120230543739
|
ftytfgyty
|
ftytfgyty
|
1507003WL039763
|
00509
|
KVGB0009001
|
XXXXX53
|
2163
|
No Such Account
|
963
|
KN1507993636_191122APB_FTO_733577
|
1507005000NRG23191120220458074
|
SANGANAGOUDA IBRAHIMPUR
|
SANGANAGOUDA IBRAHIMPUR
|
1507005WL032263
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KN1507993638_250123APB_FTO_924667
|
1507001000NRG23250120230545612
|
Vajanta Dyamanna Kolakr
|
Vajanta Dyamanna Kolakr
|
1507001WL039874
|
00415
|
SBIN0000782
|
XXXXXXXXX44
|
2781
|
Account closed
|
965
|
KN1507993832_250422FTO_47536
|
1507002000NRG23250420220011495
|
Vimalavva Yallappa Malagar
|
Vimalavva Yallappa Malagar
|
1507002WL000613
|
00045
|
BARB0VJBABL
|
XXXXXXXXXXXXX60
|
2472
|
No Such Account
|
966
|
KN1507993833_200822FTO_475374
|
1507002000NRG23200820220328039
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL020881
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX77
|
3090
|
No Such Account
|
967
|
KN1507993834_061022FTO_599719
|
1507002000NRG23061020220403174
|
LAYAPPA KATTI
|
LAYAPPA KATTI
|
1507002WL027265
|
00078
|
CNRB0000504
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
968
|
KN1507993834_061022FTO_599719
|
1507002000NRG23061020220403224
|
RAJU RAMANNA KOTTALAGI
|
RAJU RAMANNA KOTTALAGI
|
1507002WL027267
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
969
|
KN1507993834_061022FTO_599719
|
1507002000NRG23061020220403407
|
annaray jambagi
|
annaray jambagi
|
1507002WL027275
|
00078
|
CNRB0000504
|
XXXXXXXXXXX81
|
2163
|
A/c Blocked or Frozen
|
970
|
KN1507000028_220722FTO_383261
|
1507002000NRG23210720220262729
|
MADEVI KALLAPPA KHAVI
|
MADEVI KALLAPPA KHAVI
|
1507002WL016112
|
00468
|
UBIN0900613
|
XXXXXXXXXXXXX44
|
3090
|
No Such Account
|
971
|
KN1507001675_020123FTO_872476
|
1507001000NRG23020120230515946
|
Prakash Rathod
|
Prakash Rathod
|
1507001WL037560
|
00415
|
SBIN0005751
|
XXXXXXXXX31
|
3399
|
No Such Account
|
972
|
KN1507001676_070522FTO_79494
|
1507002000NRG23070520220028400
|
gangabayi bosale
|
gangabayi bosale
|
1507002WL001530
|
00509
|
KVGB0003107
|
XXXXXXXXX74
|
3399
|
No Such Account
|
973
|
KN1507001678_220722APB_FTO_387389
|
1507004000NRG23220720220266201
|
MALLANNA S MYAGERI
|
MALLANNA S MYAGERI
|
1507004WL016457
|
00509
|
KVGB0003302
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
974
|
KN1507992721_050622APB_FTO_197617
|
1507003000NRG23050620220096302
|
shivanand bellenavar
|
shivanand bellenavar
|
1507003WL005703
|
00415
|
SBIN0006708
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KN1507992721_050622APB_FTO_197617
|
1507003000NRG23050620220096719
|
JAYAMMA MALLIKARJUN BHAIRAGOND
|
JAYAMMA MALLIKARJUN BHAIRAGOND
|
1507003WL005713
|
00509
|
KVGB0002001
|
XXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KN1507992722_011022FTO_590431
|
1507005000NRG23011020220396170
|
ANNAPURNA
|
ANNAPURNA
|
1507005WL026664
|
00509
|
KVGB0003421
|
XXXXXXXXXXXX30
|
2472
|
No Such Account
|
977
|
KN1507992722_011022FTO_590431
|
1507005000NRG23011020220396171
|
CHANNAPPA
|
CHANNAPPA
|
1507005WL026664
|
00509
|
KVGB0003421
|
XXXXXXXXXXXX44
|
2472
|
No Such Account
|
978
|
KN1507992722_161122FTO_724328
|
1507005000NRG23161120220453141
|
sharanama
|
sharanama
|
1507005WL031824
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX76
|
2472
|
No Such Account
|
979
|
KN1507993639_190123APB_FTO_912708
|
1507003000NRG23190120230535831
|
RAMACHANDR C NATIKAR
|
RAMACHANDR C NATIKAR
|
1507003WL039205
|
00691
|
IPOS0000001
|
XXXXXXXXXX80
|
2472
|
Account closed
|
980
|
KN1507993639_190123APB_FTO_912708
|
1507003000NRG23190120230535829
|
BASAVARAJ G NATIKAR
|
BASAVARAJ G NATIKAR
|
1507003WL039205
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
2472
|
Account closed
|
981
|
KN1507993649_061222FTO_777633
|
1507002000NRG23061220220480294
|
kiran p rathod
|
kiran p rathod
|
1507002WL034399
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX53
|
3399
|
No Such Account
|
982
|
KN1507993832_120822APB_FTO_444647
|
1507002000NRG23120820220312814
|
ISMAL HUSENSAB JAMADAR
|
ISMAL HUSENSAB JAMADAR
|
1507002WL019828
|
00415
|
SBIN0000819
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266632
|
HUCHAVVA A NATIKAR
|
HUCHAVVA A NATIKAR
|
1507002WL016478
|
00415
|
SBIN0006708
|
XXXXXXXXX54
|
3090
|
invalid Bank Identifier
|
984
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266462
|
YALLAPPA KANNAL
|
YALLAPPA KANNAL
|
1507002WL016474
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX67
|
3090
|
invalid Bank Identifier
|
985
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266647
|
KALLANNA D BIRADAR
|
KALLANNA D BIRADAR
|
1507002WL016478
|
00165
|
IBKL0000744
|
XXXXXXXXXXXXXX06
|
3090
|
invalid Bank Identifier
|
986
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266628
|
DANAPPA SHETAPPA KICHADI
|
DANAPPA SHETAPPA KICHADI
|
1507002WL016478
|
00354
|
PUNB0005500
|
XXXXXXXXXXXXXX09
|
3090
|
invalid Bank Identifier
|
987
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266643
|
RAJAKUMAR BRADAR
|
RAJAKUMAR BRADAR
|
1507002WL016478
|
00354
|
PUNB0005500
|
XXXXXXXXXXXXXX55
|
3090
|
invalid Bank Identifier
|
988
|
KN1507993644_220722APB_FTO_387543
|
1507002000NRG23220720220266644
|
PUTALABAI VITTAL BIRADAR
|
PUTALABAI VITTAL BIRADAR
|
1507002WL016478
|
00354
|
PUNB0005500
|
XXXXXXXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
989
|
KN1507000027_160223APB_FTO_952479
|
1507001000NRG23160220230558766
|
gouramma
|
gouramma
|
1507001WL041330
|
00509
|
KVGB0003001
|
XXXXXXXXX11
|
2781
|
Account closed
|
990
|
KN1507000028_050123FTO_879238
|
1507002000NRG23050120230519794
|
Bhimashi V Durgugol
|
Bhimashi V Durgugol
|
1507002WL037839
|
00415
|
SBIN0015639
|
XXXXXXXXX19
|
3090
|
DBFL
|
991
|
KN1507000030_250822FTO_491885
|
1507004000NRG23240820220333532
|
MALLAPPA TIPPANNA HELAVAR
|
MALLAPPA TIPPANNA HELAVAR
|
1507004WL021317
|
00415
|
SBIN0000757
|
XXXXXXXXX53
|
3399
|
A/c Blocked or Frozen
|
992
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404960
|
MUDDANNA LAXMANA NASHI
|
MUDDANNA LAXMANA NASHI
|
1507004WL027429
|
00415
|
SBIN0000757
|
XXXXXXXXX15
|
2472
|
No Such Account
|
993
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404461
|
DANDAVVA S HALEMANI
|
DANDAVVA S HALEMANI
|
1507004WL027394
|
00509
|
KVGB0003301
|
XXXXXXXXXX16
|
2472
|
No Such Account
|
994
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404961
|
GOURAVVA MUDDANNA NASHI
|
GOURAVVA MUDDANNA NASHI
|
1507004WL027429
|
00415
|
SBIN0000757
|
XXXXXXXXX65
|
2472
|
No Such Account
|
995
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404832
|
BASAMMA L BADIGER
|
BASAMMA L BADIGER
|
1507004WL027417
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
996
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404375
|
sarswathi gurappa nadahtti
|
sarswathi gurappa nadahtti
|
1507004WL027385
|
00078
|
CNRB0010872
|
XXXXXXXXXXXX89
|
2472
|
Unclaimed/DEAF accounts
|
997
|
KN1507000288_061022FTO_606200
|
1507004000NRG23061020220404962
|
KIRAN NASHI
|
KIRAN NASHI
|
1507004WL027429
|
00415
|
SBIN0000757
|
XXXXXXXXX22
|
2472
|
No Such Account
|
998
|
KN1507000289_300722FTO_408710
|
1507005000NRG23300720220285288
|
Annapurna
|
Annapurna
|
1507005WL017671
|
00509
|
KVGB0003407
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
999
|
KN1507000289_300722FTO_408710
|
1507005000NRG23300720220285918
|
gangadar hadagal
|
gangadar hadagal
|
1507005WL017718
|
00509
|
KVGB0003407
|
XXXXXXXXXX20
|
2163
|
No Such Account
|
1000
|
KN1507000289_300722FTO_408710
|
1507005000NRG23300720220285287
|
Sharanappa Chavar
|
Sharanappa Chavar
|
1507005WL017671
|
00509
|
KVGB0003407
|
XXXXXXXXXX68
|
2163
|
No Such Account
|
1001
|
KN1507000289_300722FTO_408710
|
1507005000NRG23300720220285936
|
ASHOK PUJARI
|
ASHOK PUJARI
|
1507005WL017718
|
00509
|
KVGB0003407
|
XXXXXXXXXX50
|
2163
|
No Such Account
|
1002
|
KN1507000289_300722FTO_408710
|
1507005000NRG23290720220283259
|
Laxmbai Dannenavar
|
Laxmbai Dannenavar
|
1507005WL017533
|
00415
|
SBIN0001019
|
XXXXXXXXX92
|
4635
|
No Such Account
|
1003
|
KN1507992721_101122APB_FTO_709352
|
1507003000NRG23101120220448575
|
KALAVATI GANGADHAR MELINAMATH
|
KALAVATI GANGADHAR MELINAMATH
|
1507003WL031320
|
00509
|
KVGB0003204
|
XXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KN1507992722_301222FTO_858078
|
1507005000NRG23281220220510280
|
madevib hadimani
|
madevib hadimani
|
1507005WL037040
|
00078
|
CNRB0010867
|
XXXXXXXXXXXX56
|
4326
|
No Such Account
|
1005
|
KN1507992732_251222FTO_838892
|
1507005000NRG23251220220505048
|
ningavva
|
ningavva
|
1507005WL036615
|
00509
|
KVGB0003415
|
XXXXXXXXXXXXX51
|
3399
|
No Such Account
|
1006
|
KN1507992732_251222FTO_838892
|
1507005000NRG23251220220504993
|
GEETA M HARIJAN
|
GEETA M HARIJAN
|
1507005WL036612
|
00509
|
KVGB0003415
|
XXXXXXXXXXX68
|
3708
|
No Such Account
|
1007
|
KN1507993634_160822APB_FTO_453837
|
1507003000NRG23160820220317969
|
Husenibhasha N Makandar
|
Husenibhasha N Makandar
|
1507003WL020154
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX94
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KN1507993636_270422APB_FTO_57913
|
1507005000NRG23270420220015163
|
Namadev So Rathod
|
Namadev So Rathod
|
1507005WL000821
|
00509
|
KVGB0003411
|
XXXXXXXXXX88
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1507993832_020822APB_FTO_415232
|
1507002000NRG23020820220291132
|
abubakar kashimkunte
|
abubakar kashimkunte
|
1507002WL018066
|
00415
|
SBIN0015638
|
XXXXXXXXX84
|
2472
|
invalid Bank Identifier
|
1010
|
KN1507993832_020822APB_FTO_415232
|
1507002000NRG23020820220291137
|
NOORAHAMAD HASHIMPIR INAMADAR
|
NOORAHAMAD HASHIMPIR INAMADAR
|
1507002WL018066
|
00509
|
KVGB0003112
|
XXXXXXXXX45
|
2472
|
invalid Bank Identifier
|
1011
|
KN1507993832_020822APB_FTO_415232
|
1507002000NRG23020820220291106
|
RAMESH KALLAPPA PUJARI
|
RAMESH KALLAPPA PUJARI
|
1507002WL018063
|
00509
|
KVGB0003005
|
XXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
1012
|
KN1507000028_081222FTO_784977
|
1507002000NRG23301120220471434
|
Somashekhar Hiremath
|
Somashekhar Hiremath
|
1507002WL033523
|
00415
|
SBIN0006708
|
XXXXXXXXX01
|
3090
|
DBFL
|
1013
|
KN1507000028_220223APB_FTO_957827
|
1507002000NRG23220220230561554
|
KALLAPPA M KHAVI
|
KALLAPPA M KHAVI
|
1507002WL041686
|
00468
|
UBIN0900613
|
XXXXXXXXXXXXX53
|
3090
|
DBFL
|
1014
|
KN1507000029_220822FTO_480193
|
1507003000NRG23220820220330168
|
BHImashya A Kattimani
|
BHImashya A Kattimani
|
1507003WL021013
|
00078
|
CNRB0010813
|
XXXXXXXXXXXX05
|
3090
|
Account closed
|
1015
|
KN1507000029_220822FTO_480193
|
1507003000NRG23220820220330233
|
ssd
|
ssd
|
1507003WL021020
|
00509
|
KVGB0007101
|
XXXXXX63
|
3090
|
No Such Account
|
1016
|
KN1507000030_160922FTO_547685
|
1507004000NRG22010320220836575
|
Hulagawa S Madar
|
Hulagawa S Madar
|
1507004WL046778
|
00415
|
SBIN0000757
|
XXXXXXXXX50
|
2890
|
No Such Account
|
1017
|
KN1507001679_131222APB_FTO_801275
|
1507005000NRG23131220220490031
|
YAMANAPPA WADAVADAGI
|
YAMANAPPA WADAVADAGI
|
1507005WL035363
|
00509
|
KVGB0003413
|
XXXXXXXXX07
|
3090
|
Aadhaar Number not Mapped to Account Number
|
1018
|
KN1507992721_200522FTO_149467
|
1507003000NRG23200520220053472
|
Bharati G Metri
|
Bharati G Metri
|
1507003WL002949
|
00509
|
KVGB0003207
|
XXXXXXXX78
|
2163
|
No Such Account
|
1019
|
KN1507992721_200522FTO_149467
|
1507003000NRG23200520220053470
|
Bharati G Metri
|
Bharati G Metri
|
1507003WL002949
|
00509
|
KVGB0003207
|
XXXXXXXX09
|
2163
|
No Such Account
|
1020
|
KN1507992721_200522FTO_149467
|
1507003000NRG23200520220053471
|
Bharati G Metri
|
Bharati G Metri
|
1507003WL002949
|
00509
|
KVGB0003207
|
XXXXXXXX09
|
2163
|
No Such Account
|
1021
|
KN1507993635_290323APB_FTO_1029388
|
1507003000NRG23290320230607311
|
shaila elgai
|
shaila elgai
|
1507003WL045423
|
00509
|
KVGB0003204
|
XXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KN1507993635_290323APB_FTO_1029388
|
1507003000NRG23280320230603699
|
SHARANAWA HANAMANT BALAGOU
|
SHARANAWA HANAMANT BALAGOU
|
1507003WL045143
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX88
|
2163
|
Account closed
|
1023
|
KN1507993635_290323APB_FTO_1029388
|
1507003000NRG23280320230603685
|
SUNIL SANJIV GOUNDI
|
SUNIL SANJIV GOUNDI
|
1507003WL045143
|
00509
|
KVGB0003204
|
XXXXXXXXX85
|
2163
|
Account closed
|
1024
|
KN1507993644_170323APB_FTO_1000874
|
1507002000NRG23170320230582440
|
SACHIN SHEKAPPA MALI
|
SACHIN SHEKAPPA MALI
|
1507002WL043631
|
00176
|
IDIB000B025
|
XXXXXXXX35
|
3090
|
A/c Blocked or Frozen
|
1025
|
KN1507993833_231122FTO_742648
|
1507002000NRG23171120220456127
|
BOURAVVA HUNDEKAR
|
BOURAVVA HUNDEKAR
|
1507002WL0032140
|
00509
|
KVGB0003108
|
XXXXXXXXX08
|
2472
|
No Such Account
|
1026
|
KN1507993833_231122FTO_742648
|
1507002000NRG23201120220459684
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0032361
|
00176
|
IDIB000B025
|
XXXXXXXX35
|
2781
|
No Such Account
|
1027
|
KN1507993833_231122FTO_742648
|
1507002000NRG23201120220459685
|
SANGEETA YASHAWANT RATHOD
|
SANGEETA YASHAWANT RATHOD
|
1507002WL0032361
|
00176
|
IDIB000B025
|
XXXXXXXX35
|
2781
|
No Such Account
|
1028
|
KN1507993833_231122FTO_742648
|
1507002000NRG23201120220459682
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL0032361
|
00176
|
IDIB000B025
|
XXXXXXXX00
|
3090
|
No Such Account
|
1029
|
KN1507993833_231122FTO_742648
|
1507002000NRG23201120220459683
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL0032361
|
00176
|
IDIB000B025
|
XXXXXXXX00
|
2781
|
No Such Account
|
1030
|
KN1507993833_231122FTO_742648
|
1507002000NRG23201120220459686
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL0032361
|
00176
|
IDIB000B025
|
XXXXXXXX00
|
2472
|
No Such Account
|
1031
|
KN1507993955_200922APB_FTO_556332
|
1507001000NRG23200920220378690
|
SANGAYYA DUNDAYYA MATHAPATI
|
SANGAYYA DUNDAYYA MATHAPATI
|
1507001WL025177
|
00509
|
KVGB0003004
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1507993832_140622FTO_225069
|
1507002000NRG23140620220124587
|
SHARANAVVA BASAPPA KOLAKAR
|
SHARANAVVA BASAPPA KOLAKAR
|
1507002WL007493
|
00509
|
KVGB0003005
|
XXXXXXXXX98
|
3399
|
No Such Account
|
1033
|
KN1507993833_250922FTO_569746
|
1507002000NRG23250920220385656
|
SIDDAVVA WALIKAR
|
SIDDAVVA WALIKAR
|
1507002WL0025775
|
00462
|
UCBA0002917
|
XXXXXXXXXXXX77
|
2781
|
No Such Account
|
1034
|
KN1507000028_180822APB_FTO_458886
|
1507002000NRG23170820220320044
|
PREMABAI H RATHOD
|
PREMABAI H RATHOD
|
1507002WL020347
|
00045
|
BARB0DBARAK
|
XXXXXXXXXXXX27
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KN1507000028_230522APB_FTO_155872
|
1507002000NRG23230520220058628
|
Suresh Annappa Jande
|
Suresh Annappa Jande
|
1507002WL003246
|
00415
|
SBIN0040300
|
XXXXXXXXX20
|
2890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1507000288_210522APB_FTO_154448
|
1507004000NRG23210520220057744
|
BASAPPA SANGAL
|
BASAPPA SANGAL
|
1507004WL003165
|
00078
|
CNRB0010868
|
XXXXXXXXXXXX47
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KN1507001675_150323APB_FTO_992800
|
1507001000NRG23150320230578330
|
Maning Tadalagi
|
Maning Tadalagi
|
1507001WL043323
|
00509
|
KVGB0003005
|
XXXXXXXXX22
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1507001676_270722FTO_399241
|
1507002000NRG23010720220194411
|
KASTURI MANE
|
KASTURI MANE
|
1507002WL0011740
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX91
|
2781
|
No Such Account
|
1039
|
KN1507001676_270722FTO_399241
|
1507002000NRG23010720220194413
|
SUNITA MASUTI
|
SUNITA MASUTI
|
1507002WL0011741
|
00509
|
KVGB0003118
|
XXXXXXXXX74
|
2781
|
No Such Account
|
1040
|
KN1507001676_270722FTO_399241
|
1507002000NRG23270720220276992
|
Mr. Vithal Bosale
|
Mr. Vithal Bosale
|
1507002WL0017161
|
00509
|
KVGB0003107
|
XXXXXXXXX74
|
2472
|
No Such Account
|
1041
|
KN1507001676_270722FTO_399241
|
1507002000NRG23270720220276991
|
Mr. Vithal Bosale
|
Mr. Vithal Bosale
|
1507002WL0017161
|
00509
|
KVGB0003107
|
XXXXXXXXX74
|
3399
|
No Such Account
|
1042
|
KN1507001676_270722FTO_399241
|
1507002000NRG23260720220274863
|
BHEEMASHI NAVI
|
BHEEMASHI NAVI
|
1507002WL0017018
|
00078
|
CNRB0010834
|
XXXXXXXXXX01
|
3090
|
No Such Account
|
1043
|
KN1507001676_270722FTO_399241
|
1507002000NRG23230520220059729
|
DAYANAND APPASAHEB DENGANAWAR
|
DAYANAND APPASAHEB DENGANAWAR
|
1507002WL0003298
|
00509
|
KVGB0003107
|
XXXXXXXX34
|
3399
|
No Such Account
|
1044
|
KN1507001676_270722FTO_399241
|
1507002000NRG23010720220194412
|
NIRMALA MASUTI
|
NIRMALA MASUTI
|
1507002WL0011741
|
00509
|
KVGB0003118
|
XXXXXXXXX41
|
2781
|
No Such Account
|
1045
|
KN1507001676_270722FTO_399241
|
1507002000NRG23270720220276976
|
INDRABAI SHANKREPPA NAVI
|
INDRABAI SHANKREPPA NAVI
|
1507002WL0017160
|
00509
|
KVGB0003110
|
XXXXXXXXXX41
|
3399
|
No Such Account
|
1046
|
KN1507001679_010722FTO_301543
|
1507001000NRG23010720220192785
|
ptimabegam
|
ptimabegam
|
1507001WL011614
|
00078
|
CNRB0010844
|
XXXXXXXXXXX26
|
3090
|
No Such Account
|
1047
|
KN1507001679_041122FTO_696421
|
1507005000NRG23031120220444209
|
PRAVEEN HARASUR
|
PRAVEEN HARASUR
|
1507005WL030925
|
00509
|
KVGB0003411
|
XXX21
|
3090
|
No Such Account
|
1048
|
KN1507001679_211222FTO_821767
|
1507005000NRG23211220220499496
|
LACHCHAPPA SHIVAPPA HARIJAN
|
LACHCHAPPA SHIVAPPA HARIJAN
|
1507005WL036210
|
00509
|
KVGB0003415
|
XXXXXXXXXX01
|
2781
|
No Such Account
|
1049
|
KN1507001679_310323APB_FTO_1036935
|
1507005000NRG23300320230612934
|
ashwini
|
ashwini
|
1507005WL045990
|
00078
|
CNRB0010824
|
XXXXXXXXXXXX13
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1507992734_171122FTO_729350
|
1507002000NRG23171120220455757
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL032115
|
00078
|
CNRB0000504
|
XXXXXXXXXXX97
|
2472
|
Unclaimed/DEAF accounts
|
1051
|
KN1507993644_010922FTO_509721
|
1507002000NRG23010920220346940
|
sunita
|
sunita
|
1507002WL022435
|
00078
|
CNRB0010800
|
XXXXXXXXXXXX53
|
3090
|
No Such Account
|
1052
|
KN1507993644_010922FTO_509721
|
1507002000NRG23010920220346888
|
JAYASHREE HADAGALI
|
JAYASHREE HADAGALI
|
1507002WL022434
|
00509
|
KVGB0002001
|
XXXXXXXXX00
|
3399
|
No Such Account
|
1053
|
KN1507993833_300622FTO_293237
|
1507002000NRG23300620220185501
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL011163
|
00509
|
KVGB0003108
|
XXXXXXXX32
|
2781
|
No Such Account
|
1054
|
KN1507000027_131222APB_FTO_797455
|
1507001000NRG23121220220488229
|
laxmi ramesh burli
|
laxmi ramesh burli
|
1507001WL035203
|
00509
|
KVGB0003007
|
XXXXXXXXX25
|
3090
|
A/c Blocked or Frozen
|
1055
|
KN1507000027_310323FTO_1036471
|
1507001000NRG23300320230614086
|
AMINASAB HUSENSAB MALAGHAN
|
AMINASAB HUSENSAB MALAGHAN
|
1507001WL046076
|
00078
|
CNRB0010836
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
1056
|
KN1507000029_220622FTO_257025
|
1507003000NRG23220620220157995
|
ftgfgf
|
ftgfgf
|
1507003WL009506
|
00509
|
KVGB0002001
|
XXXXX80
|
2781
|
No Such Account
|
1057
|
KN1507000031_240622FTO_266068
|
1507005000NRG23240620220163319
|
SSSSSSSSSSSS
|
SSSSSSSSSSSS
|
1507005WL009871
|
00078
|
CNRB0010830
|
XXXXXXXXXXXX88
|
3090
|
No Such Account
|
1058
|
KN1507000286_140622APB_FTO_227996
|
1507002000NRG23140620220128107
|
RAJESWARI MALLU HUNDEKAR
|
RAJESWARI MALLU HUNDEKAR
|
1507002WL007728
|
00509
|
KVGB0003108
|
XXXXXXXXX34
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KN1507001676_280323APB_FTO_1023170
|
1507002000NRG23270320230600576
|
Sangeeta Nagayya Hiremath
|
Sangeeta Nagayya Hiremath
|
1507002WL044934
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX17
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1507001677_020922APB_FTO_512382
|
1507003000NRG23020920220348940
|
bhimaray biradar
|
bhimaray biradar
|
1507003WL022643
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KN1507001677_280323APB_FTO_1026171
|
1507003000NRG23280320230604014
|
ibrahim nadaf
|
ibrahim nadaf
|
1507003WL045154
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX69
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KN1507001679_210822FTO_476329
|
1507005000NRG23210820220328643
|
Bhagappa
|
Bhagappa
|
1507005WL020917
|
00509
|
KVGB0003415
|
XXXXXXXXXX01
|
3090
|
No Such Account
|
1063
|
KN1507001679_210822FTO_476329
|
1507005000NRG23210820220328653
|
Sunita Basavaraj Kadimani
|
Sunita Basavaraj Kadimani
|
1507005WL020917
|
00509
|
KVGB0003415
|
XXXXXXXXXX71
|
3090
|
No Such Account
|
1064
|
KN1507001679_280323APB_FTO_1022741
|
1507005000NRG23280320230601213
|
suresha
|
suresha
|
1507005WL044980
|
00509
|
KVGB0003409
|
XXXXXXXXX38
|
3090
|
Aadhaar Number not Mapped to Account Number
|
1065
|
KN1507001679_280323FTO_1022693
|
1507005000NRG23280320230601271
|
LACHCHAPPA SHIVAPPA HARIJAN
|
LACHCHAPPA SHIVAPPA HARIJAN
|
1507005WL044982
|
00509
|
KVGB0003412
|
XXXXXXXXXX10
|
3090
|
No Such Account
|
1066
|
KN1507992734_300922FTO_585859
|
1507002000NRG23250920220385660
|
GEETA BIRADAR
|
GEETA BIRADAR
|
1507002WL0025778
|
00509
|
KVGB0003102
|
XXXXXXXXX53
|
2781
|
No Such Account
|
1067
|
KN1507992734_300922FTO_585859
|
1507002000NRG23270920220388114
|
Miss LAXMI IRANNA MANAGULI
|
Miss LAXMI IRANNA MANAGULI
|
1507002WL0025982
|
00509
|
KVGB0003104
|
XXXXXXXX11
|
2472
|
No Such Account
|
1068
|
KN1507992734_300922FTO_585859
|
1507002000NRG23250920220385661
|
GEETA BIRADAR
|
GEETA BIRADAR
|
1507002WL0025778
|
00509
|
KVGB0003102
|
XXXXXXXXX53
|
2781
|
No Such Account
|
1069
|
KN1507993635_030123FTO_874371
|
1507003000NRG23030120230516306
|
kasinat balgovn
|
kasinat balgovn
|
1507003WL037616
|
00509
|
KVGB0003207
|
XXXXXXXX10
|
2163
|
No Such Account
|
1070
|
KN1507993635_030123FTO_874371
|
1507003000NRG23030120230516818
|
MAHADEVI BELLENAVAR
|
MAHADEVI BELLENAVAR
|
1507003WL037644
|
00509
|
KVGB0003204
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1071
|
KN1507993635_030123FTO_874371
|
1507003000NRG23030120230516813
|
dfdfdsfd
|
dfdfdsfd
|
1507003WL037643
|
00509
|
KVGB0007201
|
XXXXXX41
|
2163
|
No Such Account
|
1072
|
KN1507993635_180722FTO_367622
|
1507003000NRG23180720220248377
|
fgfgf
|
fgfgf
|
1507003WL015250
|
00509
|
KVGB0002018
|
XXXX47
|
2163
|
No Such Account
|
1073
|
KN1507993635_220822FTO_477844
|
1507003000NRG23220820220328940
|
VIJAY N RATHOD
|
VIJAY N RATHOD
|
1507003WL020936
|
00509
|
KVGB0007201
|
XXX20
|
2163
|
No Such Account
|
1074
|
KN1507993635_220822FTO_477844
|
1507003000NRG23220820220329408
|
hjhjhjk
|
hjhjhjk
|
1507003WL020950
|
00509
|
KVGB0002001
|
XXXXXXXX12
|
2163
|
No Such Account
|
1075
|
KN1507993635_220822FTO_477844
|
1507003000NRG23220820220329418
|
DHAREPPA BASAPPA NAGOND
|
DHAREPPA BASAPPA NAGOND
|
1507003WL020950
|
00509
|
KVGB0007201
|
XXXXXX60
|
2163
|
No Such Account
|
1076
|
KN1507993635_300622FTO_295647
|
1507003000NRG23300620220187998
|
fgfgfdgfdg
|
fgfgfdgfdg
|
1507003WL011312
|
00509
|
KVGB0002018
|
XXXX24
|
2163
|
No Such Account
|
1077
|
KN1507993635_300622FTO_295647
|
1507003000NRG23300620220187996
|
fgfg
|
fgfg
|
1507003WL011312
|
00509
|
KVGB0002018
|
XXXXX11
|
2163
|
No Such Account
|
1078
|
KN1507993635_300622FTO_295647
|
1507003000NRG23300620220187997
|
rtgfdgfdg
|
rtgfdgfdg
|
1507003WL011312
|
00509
|
KVGB0002018
|
XXXX75
|
2163
|
No Such Account
|
1079
|
KN1507993636_240522FTO_158740
|
1507005000NRG23240520220060390
|
V S HOSATTI
|
V S HOSATTI
|
1507005WL003347
|
00509
|
KVGB0003421
|
XXXXXXXX33
|
2163
|
No Such Account
|
1080
|
KN1507993639_050722FTO_327539
|
1507003000NRG23050720220206473
|
DEVAKKI RUGI
|
DEVAKKI RUGI
|
1507003WL012626
|
00415
|
SBIN0002214
|
XXXXXXXXX45
|
2472
|
No Such Account
|
1081
|
KN1507000027_140722APB_FTO_356724
|
1507001000NRG23140720220236360
|
PARAMANAND TIPPARAYA BALAGANUR
|
PARAMANAND TIPPARAYA BALAGANUR
|
1507001WL014502
|
00509
|
KVGB0003007
|
XXXXXXXXX00
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KN1507000028_121222FTO_796632
|
1507002000NRG23121220220487604
|
Apparay Hunmappa Mali
|
Apparay Hunmappa Mali
|
1507002WL035090
|
00509
|
KVGB0003102
|
XXXXXXXX82
|
3090
|
No Such Account
|
1083
|
KN1507000031_020622FTO_190292
|
1507005000NRG23020620220090084
|
BASAVARAJ PATIL
|
BASAVARAJ PATIL
|
1507005WL005239
|
00509
|
KVGB0003415
|
XXXXXXXXXXXXX01
|
3090
|
No Such Account
|
1084
|
KN1507000288_151122APB_FTO_719384
|
1507004000NRG23151120220451572
|
NEELAMMA Y NAKODI
|
NEELAMMA Y NAKODI
|
1507004WL031713
|
00415
|
SBIN0006709
|
XXXXXXXXX58
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KN1507001676_280323APB_FTO_1023349
|
1507002000NRG23270320230600792
|
USHA KADAM
|
USHA KADAM
|
1507002WL044948
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX30
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KN1507001676_310323APB_FTO_1037179
|
1507002000NRG23310320230615986
|
Maiboob Chikkalaki
|
Maiboob Chikkalaki
|
1507002WL046179
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX80
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KN1507001679_210722FTO_379781
|
1507005000NRG23210720220259838
|
Basavaraj Byakod
|
Basavaraj Byakod
|
1507005WL015937
|
00509
|
KVGB0003415
|
XXXXXXXXXXX47
|
3090
|
No Such Account
|
1088
|
KN1507992464_150323FTO_989921
|
1507002000NRG23150320230577347
|
SUSHILABAI SANGAPPA HADAGALI
|
SUSHILABAI SANGAPPA HADAGALI
|
1507002WL043250
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX63
|
3090
|
Account closed
|
1089
|
KN1507992720_291022APB_FTO_686706
|
1507003000NRG23291020220439434
|
Kallu kamu lamani
|
Kallu kamu lamani
|
1507003WL030548
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX82
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1507992721_180123APB_FTO_909729
|
1507003000NRG23180120230535528
|
kutubuddin Jamadar
|
kutubuddin Jamadar
|
1507003WL039183
|
00509
|
KVGB0003203
|
XXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289252
|
Yalagond Mahadevappa Biradar
|
Yalagond Mahadevappa Biradar
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX80
|
2472
|
invalid Bank Identifier
|
1092
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289249
|
basanna pujari
|
basanna pujari
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX12
|
2472
|
invalid Bank Identifier
|
1093
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289272
|
shivaray Hugar
|
shivaray Hugar
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX67
|
2472
|
invalid Bank Identifier
|
1094
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289293
|
sidaray Hanchanal
|
sidaray Hanchanal
|
1507003WL017926
|
00225
|
KARB0000353
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
1095
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289288
|
Vidyadar biradar
|
Vidyadar biradar
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX78
|
2472
|
invalid Bank Identifier
|
1096
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289290
|
MALLANNA R PEERGOND
|
MALLANNA R PEERGOND
|
1507003WL017926
|
00468
|
UBIN0537594
|
XXXXXXXXXXXXX83
|
2472
|
invalid Bank Identifier
|
1097
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289282
|
mallappa muteppa biradar
|
mallappa muteppa biradar
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX41
|
2472
|
invalid Bank Identifier
|
1098
|
KN1507993634_010822APB_FTO_412677
|
1507003000NRG23010820220289291
|
gopal jevor
|
gopal jevor
|
1507003WL017926
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX13
|
2472
|
invalid Bank Identifier
|
1099
|
KN1507993648_170323APB_FTO_999024
|
1507004000NRG23170320230581408
|
Shreedhar S Angadi
|
Shreedhar S Angadi
|
1507004WL043545
|
00078
|
CNRB0010810
|
XXXXXXXXXXXX90
|
2472
|
Aadhaar Number not Mapped to Account Number
|
1100
|
KN1507993833_220722FTO_383076
|
1507002000NRG23210720220260394
|
SUSHILABAI V NIKKAM
|
SUSHILABAI V NIKKAM
|
1507002WL0015988
|
00176
|
IDIB000B025
|
XXXXXXXXX00
|
3399
|
No Such Account
|
1101
|
KN1507993833_220722FTO_383076
|
1507002000NRG23210720220259503
|
BIBIJAN BASYASAB HONNUTAGI
|
BIBIJAN BASYASAB HONNUTAGI
|
1507002WL0015913
|
00509
|
KVGB0003108
|
XXXXXXXXX48
|
2781
|
No Such Account
|
1102
|
KN1507993833_220722FTO_383076
|
1507002000NRG23210720220259504
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL0015913
|
00509
|
KVGB0003108
|
XXXXXXXX33
|
2781
|
No Such Account
|
1103
|
KN1507993834_090722FTO_341762
|
1507002000NRG23090720220221069
|
PARASHURAM DUNDAPPA CHOUDHARI
|
PARASHURAM DUNDAPPA CHOUDHARI
|
1507002WL013502
|
00415
|
SBIN0041137
|
XXXXXXXXX67
|
2163
|
No Such Account
|
1104
|
KN1507993834_090722FTO_341762
|
1507002000NRG23090720220221077
|
MAHADEV BASAPPA CHOUDHARI
|
MAHADEV BASAPPA CHOUDHARI
|
1507002WL013502
|
00509
|
KVGB0003102
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
1105
|
KN1507993641_210922FTO_558257
|
1507002000NRG23210920220380044
|
NAGAPPA R PATIL
|
NAGAPPA R PATIL
|
1507002WL025246
|
00509
|
KVGB0003105
|
XXXXXXXXX94
|
3399
|
Account closed
|
1106
|
KN1507993644_220722FTO_387541
|
1507002000NRG23220720220266399
|
BHAGIRTHI IBRAHIMPUR
|
BHAGIRTHI IBRAHIMPUR
|
1507002WL016473
|
00509
|
KVGB0003106
|
XXXXXXXXXX54
|
3090
|
No Such Account
|
1107
|
KN1507993644_280323APB_FTO_1024666
|
1507002000NRG23280320230601615
|
JAYASHREE ANILSING HAJERI
|
JAYASHREE ANILSING HAJERI
|
1507002WL045013
|
00509
|
KVGB0003108
|
XXXXXXXXX66
|
3399
|
Account closed
|
1108
|
KN1507000028_011022FTO_591570
|
1507002000NRG23011020220396623
|
Raaju Bhimanna Umarani
|
Raaju Bhimanna Umarani
|
1507002WL026724
|
00415
|
SBIN0006708
|
XXXXXXXXX32
|
3090
|
No Such Account
|
1109
|
KN1507000030_020123FTO_871956
|
1507004000NRG23020120230515624
|
MALLAMMA G CHALAWADI
|
MALLAMMA G CHALAWADI
|
1507004WL037519
|
00509
|
KVGB0003301
|
XXXXXXXXX42
|
3399
|
Account closed
|
1110
|
KN1507000030_310323APB_FTO_1036861
|
1507004000NRG23300320230614115
|
Chandesa Husenasab Nadaf
|
Chandesa Husenasab Nadaf
|
1507004WL046081
|
00509
|
KVGB0003301
|
XXXXXXXXX70
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KN1507000288_090722FTO_341573
|
1507004000NRG23090720220220586
|
GOURAVVA P CHALAMI
|
GOURAVVA P CHALAMI
|
1507004WL013473
|
00078
|
CNRB0010864
|
XXXXXXXXXXXX71
|
1854
|
No Such Account
|
1112
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260591
|
maibusab k kenganagutti
|
maibusab k kenganagutti
|
1507001WL016003
|
00078
|
CNRB0001073
|
XXXXXXXXXXX96
|
2163
|
invalid Bank Identifier
|
1113
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260627
|
ASALAM CHAPPARABAND
|
ASALAM CHAPPARABAND
|
1507001WL016004
|
00415
|
SBIN0000782
|
XXXXXXXXX75
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260570
|
Appasaheba N Patil
|
Appasaheba N Patil
|
1507001WL016001
|
00078
|
CNRB0004024
|
XXXXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
1115
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260596
|
ratanabai biradar
|
ratanabai biradar
|
1507001WL016003
|
00078
|
CNRB0004024
|
XXXXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
1116
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260618
|
kallappa siandagi
|
kallappa siandagi
|
1507001WL016003
|
00078
|
CNRB0004024
|
XXXXXXXXXXX15
|
2163
|
invalid Bank Identifier
|
1117
|
KN1507000695_210722APB_FTO_380296
|
1507001000NRG23210720220260573
|
S S Madar
|
S S Madar
|
1507001WL016001
|
00078
|
CNRB0004024
|
XXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1118
|
KN1507001675_300722FTO_407999
|
1507001000NRG23300720220285356
|
DEVAMMA HANGARAGI
|
DEVAMMA HANGARAGI
|
1507001WL017675
|
00415
|
SBIN0002243
|
XXXXXXXXX01
|
2781
|
No Such Account
|
1119
|
KN1507001676_070522APB_FTO_79504
|
1507002000NRG23070520220028416
|
INDRABAI SHANKREPPA NAVI
|
INDRABAI SHANKREPPA NAVI
|
1507002WL001531
|
00509
|
KVGB0003110
|
XXXXXXXXX34
|
3399
|
invalid Bank Identifier
|
1120
|
KN1507001677_110123APB_FTO_897531
|
1507003000NRG23110120230530111
|
GIRIMALLA DUNDAPPA NAVI
|
GIRIMALLA DUNDAPPA NAVI
|
1507003WL038749
|
00554
|
KKBK0008300
|
XXXXXXXXXX22
|
2472
|
A/c Blocked or Frozen
|
1121
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230529960
|
BHAGIRATI p kambale
|
BHAGIRATI p kambale
|
1507003WL038733
|
00415
|
SBIN0002214
|
XXXXXXXXX22
|
3090
|
No Such Account
|
1122
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230529883
|
Jayshri Kadam
|
Jayshri Kadam
|
1507003WL038720
|
00509
|
KVGB0003210
|
XXX35
|
3090
|
No Such Account
|
1123
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230529868
|
wwwwwwwwww
|
wwwwwwwwww
|
1507003WL038719
|
00509
|
KVGB0003210
|
XXXXXX03
|
3090
|
No Such Account
|
1124
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230530072
|
VITHOB MALASIDDAPPA MADNALLI
|
VITHOB MALASIDDAPPA MADNALLI
|
1507003WL038741
|
00554
|
KKBK0008300
|
XXXXXXXXXX64
|
3090
|
No Such Account
|
1125
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230530069
|
Shoba M Ahirasag
|
Shoba M Ahirasag
|
1507003WL038741
|
00554
|
KKBK0008300
|
XXXXXXXXXX30
|
3090
|
No Such Account
|
1126
|
KN1507001677_110123FTO_897512
|
1507003000NRG23110120230530067
|
JETTEPPA KUMBA
|
JETTEPPA KUMBA
|
1507003WL038741
|
00509
|
KVGB0003203
|
XXXXXXXXX04
|
3090
|
Account closed
|
1127
|
KN1507993635_010922FTO_509755
|
1507003000NRG23010920220347209
|
kamalabai onkarashatti
|
kamalabai onkarashatti
|
1507003WL022440
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX60
|
2163
|
Account closed
|
1128
|
KN1507993832_200522FTO_150061
|
1507002000NRG23200520220054532
|
Vimalavva Yallappa Malagar
|
Vimalavva Yallappa Malagar
|
1507002WL003007
|
00045
|
BARB0VJBABL
|
XXXXXXXXXXXXX60
|
4944
|
No Such Account
|
1129
|
KN1507993832_230622FTO_259671
|
1507002000NRG23230620220160634
|
SHARANAVVA BASAPPA KOLAKAR
|
SHARANAVVA BASAPPA KOLAKAR
|
1507002WL009634
|
00509
|
KVGB0003005
|
XXXXXXXXX98
|
2472
|
No Such Account
|
1130
|
KN1507993834_010822FTO_411090
|
1507002000NRG23010820220287601
|
SAVITRI BASAGOND NAGUR
|
SAVITRI BASAGOND NAGUR
|
1507002WL017821
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX02
|
1854
|
No Such Account
|
1131
|
KN1507993834_010822FTO_411090
|
1507002000NRG23010820220287619
|
Damu Yallappa Mane
|
Damu Yallappa Mane
|
1507002WL017823
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX80
|
2472
|
No Such Account
|
1132
|
KN1507993834_070922APB_FTO_523604
|
1507002000NRG23070920220354866
|
KOKARE SANJU MARUTI
|
KOKARE SANJU MARUTI
|
1507002WL023192
|
00509
|
KVGB0003107
|
XXXXXXXXX62
|
2163
|
A/c Blocked or Frozen
|
1133
|
KN1507993834_070922APB_FTO_523604
|
1507002000NRG23070920220355120
|
Parashuram M Chape
|
Parashuram M Chape
|
1507002WL023199
|
00509
|
KVGB0003110
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1507000028_201222FTO_819866
|
1507002000NRG23201220220497984
|
RAMA MANAVAR
|
RAMA MANAVAR
|
1507002WL036046
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX77
|
3090
|
DBFL
|
1135
|
KN1507000029_270722APB_FTO_396914
|
1507003000NRG23270720220275281
|
Makabul Bhashesab Kabadi
|
Makabul Bhashesab Kabadi
|
1507003WL017042
|
00509
|
KVGB0003210
|
XXXXXXXXX33
|
3090
|
invalid Bank Identifier
|
1136
|
KN1507000029_310522FTO_178682
|
1507003000NRG23310520220079625
|
kamala l pujari
|
kamala l pujari
|
1507003WL004570
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX17
|
3090
|
No Such Account
|
1137
|
KN1507000030_090323APB_FTO_980907
|
1507004000NRG23090320230570135
|
MALLAPP B PUJARI
|
MALLAPP B PUJARI
|
1507004WL042642
|
00509
|
KVGB0001309
|
XXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1507000030_291222FTO_855109
|
1507004000NRG23291220220511012
|
MAHAMADAS MUJAVAR
|
MAHAMADAS MUJAVAR
|
1507004WL037091
|
00509
|
KVGB0003302
|
XXXXXXXXX27
|
3399
|
No Such Account
|
1139
|
KN1507001676_121222FTO_797119
|
1507002000NRG23121220220487915
|
SUBHAS KADAM
|
SUBHAS KADAM
|
1507002WL035128
|
00078
|
CNRB0010832
|
XXXXXXXXXXXX15
|
3399
|
No Such Account
|
1140
|
KN1507001678_140323APB_FTO_989248
|
1507004000NRG23140320230576530
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
BASAVARAJ SHIVAPPA BAVIKATTI
|
1507004WL043184
|
00078
|
CNRB0001329
|
XXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KN1507001679_120722APB_FTO_347874
|
1507001000NRG23120720220227787
|
BANNEPPA
|
BANNEPPA
|
1507001WL013931
|
00415
|
SBIN0013403
|
XXXXXXXXX30
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KN1507992734_120922FTO_531870
|
1507002000NRG23050920220351891
|
Miss LAXMI IRANNA MANAGULI
|
Miss LAXMI IRANNA MANAGULI
|
1507002WL0022950
|
00509
|
KVGB0003104
|
XXXXXXXXX01
|
2472
|
No Such Account
|
1143
|
KN1507992734_241122FTO_746976
|
1507002000NRG23201120220459698
|
Sharubai Jadhav
|
Sharubai Jadhav
|
1507002WL0032366
|
00078
|
CNRB0000504
|
XXXXXXXXXXX97
|
2163
|
No Such Account
|
1144
|
KN1507992734_241122FTO_746976
|
1507002000NRG23201120220459688
|
Miss LAXMI IRANNA MANAGULI
|
Miss LAXMI IRANNA MANAGULI
|
1507002WL0032363
|
00509
|
KVGB0003103
|
XXXXXXXXX11
|
2472
|
Account closed
|
1145
|
KN1507993641_031022FTO_596260
|
1507002000NRG23031020220401013
|
Vithal D Kataraki
|
Vithal D Kataraki
|
1507002WL027071
|
00509
|
KVGB0003115
|
XXXXXXXXX61
|
3399
|
Account closed
|
1146
|
KN1507993641_280323APB_FTO_1026098
|
1507002000NRG23280320230603980
|
SHIVAPPA B KAMOJI
|
SHIVAPPA B KAMOJI
|
1507002WL045152
|
00509
|
KVGB0003115
|
XXXXXXXXX56
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1507993644_300622FTO_295675
|
1507002000NRG23300620220187670
|
JAYASHREE SHIVANGOUDA BIRADAR
|
JAYASHREE SHIVANGOUDA BIRADAR
|
1507002WL011303
|
00045
|
BARB0VJBIJP
|
XXXXXXXXXXXX42
|
3090
|
A/c Blocked or Frozen
|
1148
|
KN1507993645_170323FTO_998131
|
1507004000NRG23170320230581041
|
MANTHAYYA B RAKKASAGIMATH
|
MANTHAYYA B RAKKASAGIMATH
|
1507004WL043514
|
00078
|
CNRB0010815
|
XXXXXXXXXXXX26
|
2472
|
A/c Blocked or Frozen
|
1149
|
KN1507000028_050822APB_FTO_424756
|
1507002000NRG23050820220297506
|
RAMA MANAVAR
|
RAMA MANAVAR
|
1507002WL018596
|
00045
|
BARB0BIJAPU
|
XXXXXXXXXXXX77
|
3090
|
invalid Bank Identifier
|
1150
|
KN1507000029_180522FTO_127471
|
1507003000NRG23180520220047318
|
RAJENDAR SALUTGI
|
RAJENDAR SALUTGI
|
1507003WL002567
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX83
|
3399
|
No Such Account
|
1151
|
KN1507000029_270722APB_FTO_396965
|
1507003000NRG23270720220275030
|
Mahadev Hugar
|
Mahadev Hugar
|
1507003WL017028
|
00078
|
CNRB0010848
|
XXXXXXXXXXXX80
|
3090
|
invalid Bank Identifier
|
1152
|
KN1507000031_050622FTO_197485
|
1507005000NRG23040620220094774
|
Ambanna Ammagola
|
Ambanna Ammagola
|
1507005WL005607
|
00509
|
KVGB0003415
|
XXXXXXXXXX71
|
3090
|
No Such Account
|
1153
|
KN1507000031_050622FTO_197485
|
1507005000NRG23040620220094773
|
JAGADISH CHAKKADI
|
JAGADISH CHAKKADI
|
1507005WL005607
|
00415
|
SBIN0001019
|
XXXXXXXXX10
|
3090
|
Account closed
|
1154
|
KN1507000289_011222APB_FTO_765530
|
1507005000NRG23011220220473895
|
BHIMARAY BUYYAR
|
BHIMARAY BUYYAR
|
1507005WL033745
|
00509
|
KVGB0003403
|
XXXXXXXXX05
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KN1507001676_010722FTO_302758
|
1507002000NRG23020620220090615
|
Mr. Vithal Bosale
|
Mr. Vithal Bosale
|
1507002WL0005285
|
00509
|
KVGB0003107
|
XXXXXXXXX47
|
2472
|
No Such Account
|
1156
|
KN1507001676_010722FTO_302758
|
1507002000NRG23020620220090614
|
Mr. Vithal Bosale
|
Mr. Vithal Bosale
|
1507002WL0005285
|
00509
|
KVGB0003107
|
XXXXXXXXX47
|
3399
|
No Such Account
|
1157
|
KN1507001676_010722FTO_302758
|
1507002000NRG23020620220090616
|
INDRABAI SHANKREPPA NAVI
|
INDRABAI SHANKREPPA NAVI
|
1507002WL0005286
|
00509
|
KVGB0003110
|
XXXXXXXXX34
|
3399
|
Account closed
|
1158
|
KN1507001676_070522APB_FTO_79478
|
1507002000NRG23070520220028254
|
MAYAVVA HANUMANT VIJAPUR
|
MAYAVVA HANUMANT VIJAPUR
|
1507002WL001528
|
00509
|
KVGB0003107
|
XXXXXXXXX14
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KN1507001677_140722FTO_357913
|
1507003000NRG23140720220238551
|
DUNDAPPA DASHAVAN
|
DUNDAPPA DASHAVAN
|
1507003WL014679
|
00078
|
CNRB0006350
|
XXXXXXXXXXX64
|
3090
|
No Such Account
|
1160
|
KN1507001679_011222APB_FTO_767957
|
1507005000NRG23011220220475334
|
YAMANAPPA WADAVADAGI
|
YAMANAPPA WADAVADAGI
|
1507005WL033945
|
00509
|
KVGB0003413
|
XXXXXXXXX07
|
3090
|
Aadhaar Number not Mapped to Account Number
|
1161
|
KN1507001679_220922APB_FTO_564272
|
1507005000NRG23220920220382640
|
JABBAR ABDULMUTALISAB HOSNATIKAR
|
JABBAR ABDULMUTALISAB HOSNATIKAR
|
1507005WL025456
|
00509
|
KVGB0003411
|
XXXXXXXXX81
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KN1507993641_161222FTO_810025
|
1507002000NRG23161220220494095
|
nagamma k bavikatti
|
nagamma k bavikatti
|
1507002WL035748
|
00509
|
KVGB0003105
|
XXXXXXXX45
|
3399
|
No Such Account
|
1163
|
KN1507993641_260123FTO_925606
|
1507002000NRG23260120230545892
|
GIRAMALLAPPA M KIRASUR
|
GIRAMALLAPPA M KIRASUR
|
1507002WL039909
|
00045
|
BARB0VJBEBI
|
XXXXXXXXXXXX74
|
3399
|
No Such Account
|
1164
|
KN1507993641_260123FTO_925606
|
1507002000NRG23260120230545891
|
GIRAMALLAPPA M KIRASUR
|
GIRAMALLAPPA M KIRASUR
|
1507002WL039909
|
00078
|
CNRB0000504
|
XXXXXXXXXXXX74
|
3399
|
No Such Account
|
1165
|
KN1507993833_110922FTO_531634
|
1507002000NRG23050920220351706
|
BIBIJAN BASYASAB HONNUTAGI
|
BIBIJAN BASYASAB HONNUTAGI
|
1507002WL0022930
|
00509
|
KVGB0003108
|
XXXXXXXXX49
|
2781
|
No Such Account
|
1166
|
KN1507993833_110922FTO_531634
|
1507002000NRG23040920220350964
|
SUSHILABAI V NIKKAM
|
SUSHILABAI V NIKKAM
|
1507002WL0022819
|
00176
|
IDIB000B025
|
XXXXXXXXX11
|
3399
|
No Such Account
|
1167
|
KN1507993833_110922FTO_531634
|
1507002000NRG23020920220349568
|
MUSKAN IRFAN HONNUTAGI
|
MUSKAN IRFAN HONNUTAGI
|
1507002WL0022705
|
00509
|
KVGB0003108
|
XXXXXXXX35
|
2781
|
No Such Account
|
1168
|
KN1507000027_220822FTO_481122
|
1507001000NRG23220820220330666
|
Husenasab Hadimani
|
Husenasab Hadimani
|
1507001WL021096
|
00509
|
KVGB0003004
|
XXXXXXXXXX04
|
2781
|
No Such Account
|
1169
|
KN1507000028_211122FTO_737686
|
1507002000NRG23211120220461756
|
BANU KEEJI
|
BANU KEEJI
|
1507002WL032576
|
00078
|
CNRB0010834
|
XXXXXXXXXXXX21
|
3090
|
No Such Account
|
1170
|
KN1507000030_270622FTO_273429
|
1507004000NRG23270620220174990
|
SATHYAVVA MUTTAPPA HANDRAL
|
SATHYAVVA MUTTAPPA HANDRAL
|
1507004WL010629
|
00509
|
KVGB0003303
|
XXXXXXXXX52
|
3399
|
No Such Account
|
1171
|
KN1507000289_280522FTO_171665
|
1507005000NRG23280520220070977
|
Vijayakumar Pawar
|
Vijayakumar Pawar
|
1507005WL004026
|
00078
|
CNRB0006226
|
XXXXXXXXXXX62
|
2163
|
Account closed
|
1172
|
KN1507001675_160123APB_FTO_904477
|
1507001000NRG23160120230532694
|
CHANNABASAPPA ALAGUNDAGI
|
CHANNABASAPPA ALAGUNDAGI
|
1507001WL038982
|
00415
|
SBIN0000782
|
XXXXXXXXX99
|
3090
|
Account closed
|
1173
|
KN1507001676_220422APB_FTO_42164
|
1507002000NRG23220420220009634
|
MAYAVVA HANUMANT VIJAPUR
|
MAYAVVA HANUMANT VIJAPUR
|
1507002WL000512
|
00509
|
KVGB0003107
|
XXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1507001677_020822FTO_413822
|
1507003000NRG23030720220201134
|
Jagadevi Vaghe
|
Jagadevi Vaghe
|
1507003WL0012255
|
00509
|
KVGB0007101
|
XXXXX56
|
3090
|
No Such Account
|
1175
|
KN1507992720_260123APB_FTO_925958
|
1507003000NRG23260120230546311
|
SHIVALINGAVVA HANAMANTH BHOSAGI
|
SHIVALINGAVVA HANAMANTH BHOSAGI
|
1507003WL039931
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX33
|
3090
|
Account closed
|
1176
|
KN1507992720_260123APB_FTO_925958
|
1507003000NRG23260120230546308
|
BASAPPA M BHOSAGI
|
BASAPPA M BHOSAGI
|
1507003WL039931
|
00078
|
CNRB0010827
|
XXXXXXXXXXXX12
|
3090
|
Account closed
|
1177
|
KN1507992726_181022APB_FTO_656409
|
1507001000NRG23181020220422656
|
Shaila Gangadhar Machakanur
|
Shaila Gangadhar Machakanur
|
1507001WL028970
|
00078
|
CNRB0004716
|
XXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1507993634_180722APB_FTO_368868
|
1507003000NRG23180720220249829
|
SHANKRAWWA DYAVAPPA BADIGER
|
SHANKRAWWA DYAVAPPA BADIGER
|
1507003WL015372
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1507993634_210622APB_FTO_251455
|
1507003000NRG23210620220153590
|
ABDUL SAYEDSAB NADAF
|
ABDUL SAYEDSAB NADAF
|
1507003WL009212
|
00045
|
BARB0VJBALO
|
XXXXXXXXXXXX29
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1507993635_250323FTO_1017982
|
1507003000NRG23250320230594659
|
Shivagond Chanagond Bhairagond
|
Shivagond Chanagond Bhairagond
|
1507003WL044478
|
00509
|
KVGB0003209
|
XXXXXXXXX18
|
2163
|
Account closed
|
1181
|
KN1507993833_021222APB_FTO_770920
|
1507002000NRG23021220220477274
|
KAMALABAI KARAPE
|
KAMALABAI KARAPE
|
1507002WL034143
|
00176
|
IDIB000B025
|
XXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1507993834_061022APB_FTO_599843
|
1507002000NRG23061020220403142
|
SANTOSHKUMAR MANE
|
SANTOSHKUMAR MANE
|
1507002WL027264
|
00168
|
ICIC0006508
|
XXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1507993834_061022APB_FTO_599843
|
1507002000NRG23061020220403347
|
SUNIL AMBANNA GHADALOTI
|
SUNIL AMBANNA GHADALOTI
|
1507002WL027273
|
00509
|
KVGB0003107
|
XXXXXXXXX52
|
2163
|
Account closed
|