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
|
KN1504991910_170123APB_FTO_906456
|
1504007000NRG23170120231683731
|
MUKTA DINESH JADHAV
|
MUKTA DINESH JADHAV
|
1504007WL053531
|
00509
|
KVGB0002605
|
XXXXXXXXX28
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1504991916_031022FTO_594669
|
1504010000NRG23031020221169612
|
RAYAPPA SHIDDAPPA SALAPUR
|
RAYAPPA SHIDDAPPA SALAPUR
|
1504010WL033872
|
00509
|
KVGB0002906
|
XXXXXXXXX25
|
2472
|
No Such Account
|
3
|
KN1504991916_120722FTO_348733
|
1504010000NRG23120720220745931
|
Iranna P Angadi
|
Iranna P Angadi
|
1504010WL018194
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX90
|
1236
|
No Such Account
|
4
|
KN1504993206_020922APB_FTO_511199
|
1504001000NRG23020920220998849
|
APPASAB ANNAPPA TALAWAR
|
APPASAB ANNAPPA TALAWAR
|
1504001WL027468
|
00509
|
KVGB0002003
|
XXXXXXXXX88
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1504993206_020922APB_FTO_511199
|
1504001000NRG23020920220998850
|
Muttappa Annappa Talavar
|
Muttappa Annappa Talavar
|
1504001WL027468
|
00509
|
KVGB0002003
|
XXXXXXXXX42
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1504993215_181022APB_FTO_657335
|
1504002000NRG23181020221240630
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL036702
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1504993218_171122APB_FTO_727035
|
1504001000NRG23171120221381251
|
samagar muttappa satteppa
|
samagar muttappa satteppa
|
1504001WL041756
|
00509
|
KVGB0002006
|
XXXXXXXXX34
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1504993218_171122APB_FTO_727035
|
1504001000NRG23171120221381441
|
Shivabasu Nagappa Sindur
|
Shivabasu Nagappa Sindur
|
1504001WL041761
|
00509
|
KVGB0002014
|
XXXXXXXXX35
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1504993714_100522APB_FTO_84367
|
1504001000NRG23100520220209966
|
Amogi Rayappa Kokare
|
Amogi Rayappa Kokare
|
1504001WL005202
|
00509
|
KVGB0002002
|
XXXXXXXXX91
|
3090
|
invalid Bank Identifier
|
10
|
KN1504993714_190922FTO_553236
|
1504001000NRG23030920221009947
|
Dattatreya Sidram Khot
|
Dattatreya Sidram Khot
|
1504001WL0027831
|
00078
|
CNRB0001069
|
XXXXXXXXXXX55
|
2472
|
No Such Account
|
11
|
KN1504993714_190922FTO_553236
|
1504001000NRG23020620220410569
|
Ramu Bhimu Kokare
|
Ramu Bhimu Kokare
|
1504001WL0009887
|
00078
|
CNRB0001069
|
XXXXXXXXXX27
|
3090
|
No Such Account
|
12
|
KN1504993730_110822APB_FTO_442765
|
1504007000NRG23110820220901776
|
Hanamant Rama Madar
|
Hanamant Rama Madar
|
1504007WL023575
|
00051
|
MAHB0000297
|
XXXXXXXXX73
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1504993738_120422APB_FTO_10855
|
1504002000NRG23120420220022015
|
VITTAL KALLEPPAGOL
|
VITTAL KALLEPPAGOL
|
1504002WL000760
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX33
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1504993738_120422APB_FTO_10855
|
1504002000NRG23120420220021871
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL000760
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1504993740_290422FTO_61430
|
1504008000NRG23280420220118776
|
RESHMA DINAKAR MANG
|
RESHMA DINAKAR MANG
|
1504008WL003322
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
16
|
KN1504993743_060522APB_FTO_78042
|
1504010000NRG23060520220181488
|
ANASAVVA GIREPPA KURI
|
ANASAVVA GIREPPA KURI
|
1504010WL004628
|
00509
|
KVGB0002904
|
XXXXXXXXX90
|
3190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1504993767_200822FTO_473798
|
1504003000NRG23200820220941887
|
Shanta Maruti Rangi
|
Shanta Maruti Rangi
|
1504003WL025168
|
00509
|
KVGB0002210
|
XXXXXXXXX42
|
2163
|
Account closed
|
18
|
KN1504000058_200522FTO_146951
|
1504005000NRG23200520220280952
|
gangavva valad
|
gangavva valad
|
1504005WL006846
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
19
|
KN1504000058_290323APB_FTO_1028157
|
1504005000NRG23290320232004678
|
SAVVAKKA BASAVARAJ HIREHOLI
|
SAVVAKKA BASAVARAJ HIREHOLI
|
1504005WL065324
|
00415
|
SBIN0001814
|
XXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1504000058_290323APB_FTO_1028157
|
1504005000NRG23290320232004634
|
RENUKA DUNDAPPA MALED
|
RENUKA DUNDAPPA MALED
|
1504005WL065324
|
00509
|
KVGB0002404
|
XXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1504000058_290323APB_FTO_1028157
|
1504005000NRG23290320232004537
|
SHIVAPUTRA G HANAMANNAVAR
|
SHIVAPUTRA G HANAMANNAVAR
|
1504005WL065321
|
00078
|
CNRB0000446
|
XXXXXXXXXXX18
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1504000060_211122APB_FTO_738228
|
1504007000NRG23201120221397066
|
Priya Pondu Patil
|
Priya Pondu Patil
|
1504007WL042416
|
00051
|
MAHB0000297
|
XXXXXXXXX42
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1504991901_141222FTO_801796
|
1504001000NRG23131220221514342
|
YANKAVVA ADAHALLI
|
YANKAVVA ADAHALLI
|
1504001WL047098
|
00078
|
CNRB0001069
|
XXXXXXXXXX22
|
2781
|
No Such Account
|
24
|
KN1504991901_141222FTO_801796
|
1504001000NRG23131220221514361
|
Kareppa Siddappa Mashyal
|
Kareppa Siddappa Mashyal
|
1504001WL047102
|
00168
|
ICIC0006505
|
XXXXXXXXXX21
|
2781
|
Account closed
|
25
|
KN1504991908_191022APB_FTO_659849
|
1504003000NRG23191020221245420
|
Irappa Basavanni Talawar
|
Irappa Basavanni Talawar
|
1504003WL036890
|
00509
|
KVGB0002220
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1504991912_300323APB_FTO_1035730
|
1504007000NRG23300320232019198
|
Sangeeta Pandurang Kalaginkar
|
Sangeeta Pandurang Kalaginkar
|
1504007WL066131
|
00078
|
CNRB0001893
|
XXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1504991914_040522FTO_70770
|
1504008000NRG23040520220151750
|
KAMBLE SITARAM GUNDU
|
KAMBLE SITARAM GUNDU
|
1504008WL003980
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX06
|
2552
|
No Such Account
|
28
|
KN1504991914_040522FTO_70770
|
1504008000NRG23040520220151597
|
ANIL URF ANAND VITTAL KALAL
|
ANIL URF ANAND VITTAL KALAL
|
1504008WL003974
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX55
|
2552
|
Account closed
|
29
|
KN1504991914_040522FTO_70770
|
1504008000NRG23040520220151822
|
VIJAYAMAL SURESH JIDDIMANI
|
VIJAYAMAL SURESH JIDDIMANI
|
1504008WL003983
|
00078
|
CNRB0006474
|
XXXXXXXXXXX60
|
2552
|
A/c Blocked or Frozen
|
30
|
KN1504991915_030922APB_FTO_514314
|
1504009000NRG23030920221004319
|
B F Kamannavar
|
B F Kamannavar
|
1504009WL027643
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX62
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1504993213_120822FTO_444612
|
1504007000NRG23120820220906111
|
Pushpavathi Bharamappa Jinagond
|
Pushpavathi Bharamappa Jinagond
|
1504007WL023719
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX84
|
2163
|
Account closed
|
32
|
KN1504993214_101122APB_FTO_710376
|
1504008000NRG23101120221351196
|
suresha yashavani teradal
|
suresha yashavani teradal
|
1504008WL040630
|
00509
|
KVGB0002705
|
XXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1504993730_070722FTO_335733
|
1504007000NRG23070720220723024
|
SUNANDA KALLAPPA KODOLLI
|
SUNANDA KALLAPPA KODOLLI
|
1504007WL017486
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX13
|
1854
|
A/c Blocked or Frozen
|
34
|
KN1504993738_020223FTO_938358
|
1504002000NRG23020720220692682
|
SHIVAPPA HANJI
|
SHIVAPPA HANJI
|
1504002WL0016672
|
00509
|
KVGB0002108
|
XXXXXXXXX02
|
1914
|
No Such Account
|
35
|
KN1504993738_261222APB_FTO_840219
|
1504002000NRG23261220221577283
|
BASAVVA L HARIJAN
|
BASAVVA L HARIJAN
|
1504002WL049513
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1504993740_181022APB_FTO_658117
|
1504008000NRG23181020221242451
|
BHARATI B MUCHANDI
|
BHARATI B MUCHANDI
|
1504008WL036771
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX77
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1504993740_230323APB_FTO_1015066
|
1504008000NRG23230320231972091
|
RAJU SIDDAPPA NAIK
|
RAJU SIDDAPPA NAIK
|
1504008WL064117
|
00509
|
KVGB0002701
|
XXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1504993740_230922FTO_567808
|
1504008000NRG23230920221118629
|
Mahadevi A Poojeri
|
Mahadevi A Poojeri
|
1504008WL031775
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX76
|
2472
|
No Such Account
|
39
|
KN1504993743_280622APB_FTO_283013
|
1504010000NRG23280620220649854
|
Naganaoud Fakkiragoud Patil
|
Naganaoud Fakkiragoud Patil
|
1504010WL015382
|
00509
|
KVGB0002904
|
XXXXXXXXXX87
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1504000055_020123FTO_871700
|
1504003000NRG23270920221133264
|
SUNIL KALLAPPA PATIL
|
SUNIL KALLAPPA PATIL
|
1504003WL0032338
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX09
|
3090
|
A/c Blocked or Frozen
|
41
|
KN1504000056_070123FTO_886556
|
1504002000NRG23200820220940676
|
MAHADEVI KALLAPPA KUNDARNAD
|
MAHADEVI KALLAPPA KUNDARNAD
|
1504002WL0025130
|
00509
|
KVGB0002105
|
XXXXXXXXX55
|
3090
|
No Such Account
|
42
|
KN1504000056_070123FTO_886556
|
1504002000NRG23200820220940677
|
MAHADEVI KALLAPPA KUNDARNAD
|
MAHADEVI KALLAPPA KUNDARNAD
|
1504002WL0025130
|
00509
|
KVGB0002105
|
XXXXXXXXX55
|
3399
|
No Such Account
|
43
|
KN1504000056_160922APB_FTO_547961
|
1504002000NRG23160920221079288
|
Shantavva Bhangi
|
Shantavva Bhangi
|
1504002WL030287
|
00509
|
KVGB0002109
|
XXXXXXXXX97
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1504000058_071022FTO_610635
|
1504005000NRG23071020221188169
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
1504005WL034619
|
00509
|
KVGB0002402
|
XXXXXXXXXX24
|
2163
|
No Such Account
|
45
|
KN1504000058_071022FTO_610635
|
1504005000NRG23071020221188237
|
Geeta SHRIKANT Pujari
|
Geeta SHRIKANT Pujari
|
1504005WL034627
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX41
|
2163
|
No Such Account
|
46
|
KN1504000058_071022FTO_610635
|
1504005000NRG23071020221188195
|
gangavva valad
|
gangavva valad
|
1504005WL034623
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
47
|
KN1504991901_270722APB_FTO_397956
|
1504001000NRG23270720220825462
|
Ankush Nivruti Chavan
|
Ankush Nivruti Chavan
|
1504001WL020903
|
00509
|
KVGB0002013
|
XXXXXXXXX32
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1504991906_230922APB_FTO_564628
|
1504002000NRG23220920221114228
|
NINGAVVA RAMACHANDRA HANCHINAMANI
|
NINGAVVA RAMACHANDRA HANCHINAMANI
|
1504002WL031515
|
00509
|
KVGB0002102
|
XXXXXXXXX06
|
2719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1504991907_141222FTO_803801
|
1504005000NRG23141220221517961
|
SADASHIV KARAGUPPI
|
SADASHIV KARAGUPPI
|
1504005WL047258
|
00078
|
CNRB0000676
|
XXXXXXXXXXX36
|
309
|
Account closed
|
50
|
KN1504991907_141222FTO_803801
|
1504005000NRG23141220221517955
|
SATTEPPA B NEGINAL
|
SATTEPPA B NEGINAL
|
1504005WL047258
|
00078
|
CNRB0000676
|
XXXXXXXXXXX31
|
1545
|
Account closed
|
51
|
KN1504991907_141222FTO_803801
|
1504005000NRG23141220221518035
|
BALAPPA M UDDANAIK
|
BALAPPA M UDDANAIK
|
1504005WL047258
|
00078
|
CNRB0000676
|
XXXXXXXXXXX31
|
1545
|
Account closed
|
52
|
KN1504991908_150922APB_FTO_543732
|
1504003000NRG23150920221071455
|
FATIMA MIRASAB SHAIKH
|
FATIMA MIRASAB SHAIKH
|
1504003WL029918
|
00509
|
KVGB0002220
|
XXXXXXXXX33
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1504991914_050822FTO_423280
|
1504008000NRG23050820220873719
|
DAREPPA YALLAPPA PIDAI
|
DAREPPA YALLAPPA PIDAI
|
1504008WL022423
|
00509
|
KVGB0002701
|
XXXXXXXXX34
|
2472
|
Account closed
|
54
|
KN1504991914_250422FTO_48866
|
1504008000NRG23250420220089399
|
KAMBLE SITARAM GUNDU
|
KAMBLE SITARAM GUNDU
|
1504008WL002577
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX06
|
2552
|
No Such Account
|
55
|
KN1504991914_250422FTO_48866
|
1504008000NRG23250420220089147
|
ANIL URF ANAND VITTAL KALAL
|
ANIL URF ANAND VITTAL KALAL
|
1504008WL002569
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX55
|
2552
|
Account closed
|
56
|
KN1504991916_120822APB_FTO_447968
|
1504010000NRG23120820220911867
|
GEETA BHAGAVANTH THIRLAPUR
|
GEETA BHAGAVANTH THIRLAPUR
|
1504010WL023957
|
00468
|
UBIN0919098
|
XXXXXXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1504993205_030922FTO_516067
|
1504001000NRG23030920221010954
|
Mubarak Attar
|
Mubarak Attar
|
1504001WL027854
|
00468
|
UBIN0537446
|
XXXXXXXXXXXXX63
|
4017
|
Account closed
|
58
|
KN1504993205_030922FTO_516067
|
1504001000NRG23030920221012060
|
Padmavati Ramesh Metri
|
Padmavati Ramesh Metri
|
1504001WL027891
|
00078
|
CNRB0001069
|
XXXXXXXXXX03
|
3708
|
No Such Account
|
59
|
KN1504993740_280522FTO_172139
|
1504008000NRG23280520220369089
|
SIDALINGA BHIMAPPA SHAMANEWADI
|
SIDALINGA BHIMAPPA SHAMANEWADI
|
1504008WL008748
|
00509
|
KVGB0002707
|
XXXXXXXXX69
|
2472
|
A/c Blocked or Frozen
|
60
|
KN1504993740_300522APB_FTO_176518
|
1504008000NRG23300520220378414
|
BHARATI B MUCHANDI
|
BHARATI B MUCHANDI
|
1504008WL008963
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1504993765_250822APB_FTO_494527
|
1504006000NRG23250820220963089
|
BHARATI ANAND POWAR
|
BHARATI ANAND POWAR
|
1504006WL026058
|
00468
|
UBIN0537578
|
XXXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1504994894_161122FTO_725405
|
1504009000NRG23161120221378386
|
maruti s pojar
|
maruti s pojar
|
1504009WL041676
|
00509
|
KVGB0002805
|
XXXXXXXXX28
|
3090
|
No Such Account
|
63
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925398
|
JAYASHRI LAGALI
|
JAYASHRI LAGALI
|
1504005WL062646
|
00078
|
CNRB0000677
|
XXXXXXXXXXX71
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925284
|
LAXMAN SHIVALINGAPPA TIPPIMANI
|
LAXMAN SHIVALINGAPPA TIPPIMANI
|
1504005WL062642
|
00078
|
CNRB0000677
|
XXXXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925429
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL062650
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925303
|
SAVITA MANJUNATH GURAV
|
SAVITA MANJUNATH GURAV
|
1504005WL062642
|
00078
|
CNRB0000677
|
XXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231924452
|
GADIGEVVA F DODDARAMAGOL
|
GADIGEVVA F DODDARAMAGOL
|
1504005WL062613
|
00078
|
CNRB0000676
|
XXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925272
|
SHANKAR MALLAPPA AMATI
|
SHANKAR MALLAPPA AMATI
|
1504005WL062642
|
00078
|
CNRB0000677
|
XXXXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925280
|
PRAKASH GOVINDAPPA HIREMETRI
|
PRAKASH GOVINDAPPA HIREMETRI
|
1504005WL062642
|
00078
|
CNRB0000677
|
XXXXXXXXXXX62
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1504991905_280622FTO_273733
|
1504005000NRG23280620220639957
|
YAMANUR DURAGAPPA BANDIVADAR
|
YAMANUR DURAGAPPA BANDIVADAR
|
1504005WL015202
|
00509
|
KVGB0002402
|
XXXXXXXXX43
|
2163
|
No Such Account
|
71
|
KN1504991905_280622FTO_273733
|
1504005000NRG23280620220639964
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL015202
|
00509
|
KVGB0002402
|
XXXXXXXXXX02
|
2163
|
No Such Account
|
72
|
KN1504991905_280622FTO_273733
|
1504005000NRG23280620220639963
|
LAGAMAVVA P KILIKETAR
|
LAGAMAVVA P KILIKETAR
|
1504005WL015202
|
00509
|
KVGB0002402
|
XXXXXXXXX19
|
2163
|
No Such Account
|
73
|
KN1504991914_030123APB_FTO_875541
|
1504008000NRG23030120231630239
|
PRASHANT REVAPPA PIDAI
|
PRASHANT REVAPPA PIDAI
|
1504008WL051331
|
00691
|
IPOS0000001
|
XXXXXXXXXX89
|
1545
|
Account closed
|
74
|
KN1504991916_120922APB_FTO_535050
|
1504010000NRG23120920221055529
|
SHASHIKALA MAHANTESH HADAPAD
|
SHASHIKALA MAHANTESH HADAPAD
|
1504010WL029350
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX89
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1504992411_160922APB_FTO_549140
|
1504009000NRG23160920221081974
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL030407
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX56
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1504992411_190722APB_FTO_374439
|
1504004000NRG23190720220790488
|
sanju durdundi gurav
|
sanju durdundi gurav
|
1504004WL019614
|
00468
|
UBIN0911305
|
XXXXXXXXXXXXX64
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1504993206_210922FTO_558420
|
1504001000NRG23210920221100014
|
Geeta Patil
|
Geeta Patil
|
1504001WL031040
|
00468
|
UBIN0537454
|
XXXXXXXXXXXXX98
|
3090
|
A/c Blocked or Frozen
|
78
|
KN1504993206_210922FTO_558420
|
1504001000NRG23210920221100015
|
Vidyashri Patil
|
Vidyashri Patil
|
1504001WL031040
|
00468
|
UBIN0903272
|
XXXXXXXXXXXXX60
|
3090
|
No Such Account
|
79
|
KN1504993206_210922FTO_558420
|
1504001000NRG23210920221100053
|
Roopa Shivaputra Khot
|
Roopa Shivaputra Khot
|
1504001WL031042
|
00415
|
SBIN0000771
|
XXXXXXXXX09
|
4017
|
Account closed
|
80
|
KN1504993216_141022APB_FTO_639748
|
1504008000NRG23141020221221690
|
SATYAPPA SIDRAM SHINGADI
|
SATYAPPA SIDRAM SHINGADI
|
1504008WL036063
|
00509
|
KVGB0002713
|
XXXXXXXXX28
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1504993724_300123FTO_930662
|
1504006000NRG23250120231730622
|
SUVARNA BARMAPPA RAMGONATTI
|
SUVARNA BARMAPPA RAMGONATTI
|
1504006WL0054968
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
82
|
KN1504993724_300123FTO_930662
|
1504006000NRG23250120231731845
|
mahadevi navi
|
mahadevi navi
|
1504006WL0055049
|
00509
|
KVGB0002502
|
XXXXXXXXX88
|
2163
|
No Such Account
|
83
|
KN1504993724_300123FTO_930662
|
1504006000NRG23250120231730624
|
kempanna Basaragi
|
kempanna Basaragi
|
1504006WL0054968
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX82
|
2163
|
No Such Account
|
84
|
KN1504993724_300123FTO_930662
|
1504006000NRG23250120231730623
|
PREMA RAGUNATH TALAWAR
|
PREMA RAGUNATH TALAWAR
|
1504006WL0054968
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX33
|
2163
|
A/c Blocked or Frozen
|
85
|
KN1504993725_110722FTO_344768
|
1504007000NRG23080720220730438
|
Vanapal Rayappa Kamabale
|
Vanapal Rayappa Kamabale
|
1504007WL017738
|
00509
|
KVGB0002607
|
XXXXXXXXX69
|
1854
|
Account closed
|
86
|
KN1504993740_020522APB_FTO_67822
|
1504008000NRG23020520220143086
|
MARUTI DHANAPAL AKALE
|
MARUTI DHANAPAL AKALE
|
1504008WL003770
|
00468
|
UBIN0557692
|
XXXXXXXXXXXXX80
|
2472
|
A/c Blocked or Frozen
|
87
|
KN1504993740_081222APB_FTO_788144
|
1504008000NRG23071220221480837
|
BHARATI B MUCHANDI
|
BHARATI B MUCHANDI
|
1504008WL045806
|
00509
|
KVGB0007201
|
XXXXXXXXXXX67
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1504993740_100522FTO_83560
|
1504008000NRG23100520220208515
|
LAKKAPPA TAKKAPPA SOUDATTI
|
LAKKAPPA TAKKAPPA SOUDATTI
|
1504008WL005168
|
00509
|
KVGB0002707
|
XXXXXXXXXX23
|
2472
|
No Such Account
|
89
|
KN1504993740_100522FTO_83560
|
1504008000NRG23100520220208516
|
KALLAVVA LAKKAPPA SOUDATTI
|
KALLAVVA LAKKAPPA SOUDATTI
|
1504008WL005168
|
00509
|
KVGB0002707
|
XXXXXXXXXX63
|
2472
|
No Such Account
|
90
|
KN1504993740_100522FTO_83560
|
1504008000NRG23100520220208191
|
birappa mahadev pategar
|
birappa mahadev pategar
|
1504008WL005162
|
00509
|
KVGB0002707
|
XXXXXXXXXX76
|
2472
|
No Such Account
|
91
|
KN1504993740_100522FTO_83560
|
1504008000NRG23100520220208445
|
k b p
|
k b p
|
1504008WL005167
|
00509
|
KVGB0002707
|
XXXXXXXXXX82
|
2472
|
No Such Account
|
92
|
KN1504993745_150323FTO_994402
|
1504001000NRG23150320231934721
|
shobavva Sangappa Arjungi
|
shobavva Sangappa Arjungi
|
1504001WL062871
|
00415
|
SBIN0000771
|
XXXXXXXXX54
|
3090
|
Account closed
|
93
|
KN1504993762_220922FTO_562485
|
1504010000NRG23220920221107840
|
Shobha Basanagoud goudar
|
Shobha Basanagoud goudar
|
1504010WL031309
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
94
|
KN1504000060_210223APB_FTO_955953
|
1504007000NRG23200220231778364
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL057889
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1504000267_240522APB_FTO_160634
|
1504009000NRG23240520220328778
|
Renuka Narasappa Jadhav
|
Renuka Narasappa Jadhav
|
1504009WL007722
|
00509
|
KVGB0002805
|
XXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1504991905_201022FTO_666117
|
1504005000NRG23201020221254355
|
Amojappa Pujeri
|
Amojappa Pujeri
|
1504005WL037250
|
00509
|
KVGB0002402
|
XXXXXXXXXX62
|
1236
|
No Such Account
|
97
|
KN1504991907_260123APB_FTO_926479
|
1504005000NRG23260120231735230
|
BALAVVA SARNAIK NAIK
|
BALAVVA SARNAIK NAIK
|
1504005WL055250
|
00078
|
CNRB0005336
|
XXXXXXXXXXX80
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1504991907_260123APB_FTO_926479
|
1504005000NRG23260120231735212
|
MALLAPPA GUDADAVAR
|
MALLAPPA GUDADAVAR
|
1504005WL055250
|
00078
|
CNRB0000676
|
XXXXXXXXXXX28
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1504991907_260123APB_FTO_926479
|
1504005000NRG23260120231735456
|
YALLAVVA PARASAPPA MASTI
|
YALLAVVA PARASAPPA MASTI
|
1504005WL055253
|
00078
|
CNRB0005336
|
XXXXXXXXXXX25
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1504991907_260123APB_FTO_926479
|
1504005000NRG23260120231735229
|
SARANAIK BASAPPA NAIK
|
SARANAIK BASAPPA NAIK
|
1504005WL055250
|
00078
|
CNRB0005336
|
XXXXXXXXXXX46
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1504991907_260123APB_FTO_926479
|
1504005000NRG23260120231735503
|
Siddavva Balappa Kuppannavar
|
Siddavva Balappa Kuppannavar
|
1504005WL055253
|
00078
|
CNRB0000676
|
XXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1504993216_291022FTO_683219
|
1504008000NRG23291020221301302
|
RAMESH LAXMAN JADHAV
|
RAMESH LAXMAN JADHAV
|
1504008WL038650
|
00509
|
KVGB0002712
|
XXXXXXXXX74
|
2472
|
Account closed
|
103
|
KN1504993218_110822FTO_443190
|
1504001000NRG23100820220896217
|
jitendra kamble
|
jitendra kamble
|
1504001WL023313
|
00078
|
CNRB0009144
|
XXXXXXXXXXX54
|
3090
|
Account closed
|
104
|
KN1504993218_201222FTO_818954
|
1504001000NRG23201220221552106
|
Bharati Pavadi Badachi
|
Bharati Pavadi Badachi
|
1504001WL048550
|
00509
|
KVGB0002001
|
XXXXXXXXX78
|
4017
|
Account closed
|
105
|
KN1504993725_200422APB_FTO_35626
|
1504007000NRG23200420220065873
|
SURESH MALLARI MAHAJAN
|
SURESH MALLARI MAHAJAN
|
1504007WL002011
|
00078
|
CNRB0005752
|
XXXXXXXXXXX17
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1504993732_271022FTO_677853
|
1504005000NRG23271020221289799
|
Bhimappa H Metri
|
Bhimappa H Metri
|
1504005WL038218
|
00078
|
CNRB0000677
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
107
|
KN1504993738_190123APB_FTO_910965
|
1504002000NRG23190120231693623
|
VITTAL KALLEPPAGOL
|
VITTAL KALLEPPAGOL
|
1504002WL053804
|
00415
|
SBIN0000263
|
XXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1504993738_190123APB_FTO_910965
|
1504002000NRG23190120231693669
|
Mallavva Chachadi
|
Mallavva Chachadi
|
1504002WL053804
|
00509
|
KVGB0002108
|
XXXXXXXXX89
|
1854
|
Account closed
|
109
|
KN1504993738_190123APB_FTO_910965
|
1504002000NRG23190120231693726
|
BASAVVA HARIJAN
|
BASAVVA HARIJAN
|
1504002WL053804
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX36
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1504993740_300522FTO_176011
|
1504008000NRG23300520220377488
|
mallappa uddappa paqegar
|
mallappa uddappa paqegar
|
1504008WL008944
|
00509
|
KVGB0002707
|
XXXXXXXXXX36
|
2472
|
No Such Account
|
111
|
KN1504993743_120822APB_FTO_447191
|
1504010000NRG23120820220909233
|
Iranagoud B Rayanagoudra
|
Iranagoud B Rayanagoudra
|
1504010WL023852
|
00509
|
KVGB0002904
|
XXXXXXXXX94
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1504993743_120822APB_FTO_447191
|
1504010000NRG23120820220909853
|
SHASHIKALA MAHANTESH HADAPAD
|
SHASHIKALA MAHANTESH HADAPAD
|
1504010WL023865
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX89
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1504993743_120822APB_FTO_447191
|
1504010000NRG23120820220909197
|
Hallad Ningavva Maillar
|
Hallad Ningavva Maillar
|
1504010WL023851
|
00509
|
KVGB0002904
|
XXXXXXXXX66
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1504993743_280622FTO_282997
|
1504010000NRG23280620220650088
|
YALLAPPA BHAMARAPPA HRGGERI
|
YALLAPPA BHAMARAPPA HRGGERI
|
1504010WL015387
|
00509
|
KVGB0002904
|
XXXXXXXXX49
|
4635
|
Account closed
|
115
|
KN1504993745_120822FTO_447876
|
1504001000NRG23240720220811652
|
Laximbai Madev Goudappanawar
|
Laximbai Madev Goudappanawar
|
1504001WL0020395
|
00509
|
KVGB0002019
|
XXXXXXXXX08
|
3090
|
Account closed
|
116
|
KN1504993745_120822FTO_447876
|
1504001000NRG23010620220403294
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0009677
|
00078
|
CNRB0001069
|
XXXXXXXXXX91
|
3090
|
No Such Account
|
117
|
KN1504993745_120822FTO_447876
|
1504001000NRG23010620220403296
|
Chillavva Champu Naik
|
Chillavva Champu Naik
|
1504001WL0009677
|
00509
|
KVGB0002019
|
XXXXXXXX14
|
3090
|
No Such Account
|
118
|
KN1504993745_120822FTO_447876
|
1504001000NRG23090620220467385
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0011212
|
00078
|
CNRB0001069
|
XXXXXXXXXX91
|
3090
|
No Such Account
|
119
|
KN1504991908_080922APB_FTO_525801
|
1504003000NRG23080920221029473
|
MAHADEVI BASAVANNI DODASHYANATTI
|
MAHADEVI BASAVANNI DODASHYANATTI
|
1504003WL028488
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1504991908_080922APB_FTO_525801
|
1504003000NRG23080920221029896
|
sudha vijay koli
|
sudha vijay koli
|
1504003WL028489
|
00468
|
UBIN0533203
|
XXXXXXXXXXXXX68
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1504991908_080922APB_FTO_525801
|
1504003000NRG23050920221018558
|
BASAVARAJ MARUTI JARAKIHOLI
|
BASAVARAJ MARUTI JARAKIHOLI
|
1504003WL028133
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX15
|
1500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1504991910_231222FTO_836214
|
1504003000NRG23231220221571656
|
Basavva Mallappa Harijan
|
Basavva Mallappa Harijan
|
1504003WL049390
|
00509
|
KVGB0002210
|
XXXXXXXXX34
|
1854
|
Account closed
|
123
|
KN1504991915_250722FTO_390778
|
1504009000NRG23250720220815001
|
Basappa Tippanna Madar
|
Basappa Tippanna Madar
|
1504009WL020521
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX39
|
3399
|
No Such Account
|
124
|
KN1504992411_051222APB_FTO_776232
|
1504009000NRG23051220221467462
|
A H Navalagi
|
A H Navalagi
|
1504009WL045303
|
00509
|
KVGB0002801
|
XXXXXXXXX12
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1504992411_051222APB_FTO_776232
|
1504009000NRG23051220221467383
|
Yallappa Bhimappa Morabad
|
Yallappa Bhimappa Morabad
|
1504009WL045301
|
00509
|
KVGB0002806
|
XXXXXXXXX78
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1504993715_270622FTO_273117
|
1504005000NRG23270620220636797
|
Shivanand Chongi
|
Shivanand Chongi
|
1504005WL015141
|
00509
|
KVGB0002407
|
XXXXXXXXXXX51
|
2163
|
No Such Account
|
127
|
KN1504993715_270622FTO_273117
|
1504005000NRG23270620220636754
|
Yasmin U Jodamani
|
Yasmin U Jodamani
|
1504005WL015141
|
00509
|
KVGB0002407
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
128
|
KN1504993724_040522APB_FTO_69527
|
1504006000NRG23040520220148050
|
ASHARANI UDAY MANINGOL
|
ASHARANI UDAY MANINGOL
|
1504006WL003874
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX38
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1504993730_290323APB_FTO_1030677
|
1504007000NRG23290320232010423
|
Laxmi R Hiremath
|
Laxmi R Hiremath
|
1504007WL065623
|
00509
|
KVGB0002611
|
XXXXXXXXX09
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1504993730_290323APB_FTO_1030677
|
1504007000NRG23290320232010450
|
Nagaraj Nigappa Navalagatti
|
Nagaraj Nigappa Navalagatti
|
1504007WL065623
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX87
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1504993730_290323APB_FTO_1030677
|
1504007000NRG23290320232010396
|
Chandrappa Sanadi
|
Chandrappa Sanadi
|
1504007WL065623
|
00509
|
KVGB0002611
|
XXXXXXXXX84
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1504993730_290323APB_FTO_1030677
|
1504007000NRG23290320232010431
|
Yallappa B Kurabar
|
Yallappa B Kurabar
|
1504007WL065623
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX20
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1504993740_191222FTO_816944
|
1504008000NRG23191220221547212
|
NINGAVVA BALAGOUD PATIL
|
NINGAVVA BALAGOUD PATIL
|
1504008WL048370
|
00509
|
KVGB0002202
|
XXXXXXXXX62
|
2472
|
Account closed
|
134
|
KN1504993740_191222FTO_816944
|
1504008000NRG23191220221546951
|
shivalingavva annappa mugali
|
shivalingavva annappa mugali
|
1504008WL048364
|
00415
|
SBIN0013402
|
XXXXXXXXX25
|
2472
|
No Such Account
|
135
|
KN1504993740_191222FTO_816944
|
1504008000NRG23191220221547364
|
RAMESH LAXMAN JADHAV
|
RAMESH LAXMAN JADHAV
|
1504008WL048372
|
00509
|
KVGB0002712
|
XXXXXXXXXX42
|
2472
|
No Such Account
|
136
|
KN1504993743_020822APB_FTO_415683
|
1504010000NRG23020820220860290
|
SHIVANAND JAYAVANTH KARENNAVAR
|
SHIVANAND JAYAVANTH KARENNAVAR
|
1504010WL021960
|
00509
|
KVGB0002913
|
XXXXXXXXXX41
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1504993743_020822APB_FTO_415683
|
1504010000NRG23020820220860135
|
Ravi Sangappa Chulaki
|
Ravi Sangappa Chulaki
|
1504010WL021955
|
00509
|
KVGB0002910
|
XXXXXXXXX32
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1504993743_020822APB_FTO_415683
|
1504010000NRG23020820220860110
|
Raju Dyamanna Naikar
|
Raju Dyamanna Naikar
|
1504010WL021954
|
00509
|
KVGB0002910
|
XXXXXXXXX11
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1504993743_020822APB_FTO_415683
|
1504010000NRG23020820220860172
|
Mailari Chandrappa Padasunagi
|
Mailari Chandrappa Padasunagi
|
1504010WL021958
|
00509
|
KVGB0002910
|
XXXXXXXXX89
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1504991907_220922FTO_561619
|
1504005000NRG23210920221104804
|
GULAB ABBAS DESAI
|
GULAB ABBAS DESAI
|
1504005WL031192
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX13
|
1854
|
Account closed
|
141
|
KN1504991907_220922FTO_561619
|
1504005000NRG23220920221106412
|
BALAPPA S GADDIHOLI
|
BALAPPA S GADDIHOLI
|
1504005WL031246
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
142
|
KN1504991907_220922FTO_561619
|
1504005000NRG23210920221104753
|
SUBHAN BABASAB DESAI
|
SUBHAN BABASAB DESAI
|
1504005WL031192
|
00078
|
CNRB0005336
|
XXXXXXXXXXX29
|
1854
|
Account closed
|
143
|
KN1504991908_120922APB_FTO_534513
|
1504003000NRG23120920221052153
|
KALLAPPA SHIVAPPA PTIL
|
KALLAPPA SHIVAPPA PTIL
|
1504003WL029263
|
00509
|
KVGB0002220
|
XXXXXXXXX98
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1504991908_120922APB_FTO_534513
|
1504003000NRG23120920221052731
|
BASAVARAJ MARUTI JARAKIHOLI
|
BASAVARAJ MARUTI JARAKIHOLI
|
1504003WL029266
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX15
|
1995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1504991912_291022APB_FTO_686368
|
1504007000NRG23291020221309722
|
SURESH VITHAL KUMBHAR
|
SURESH VITHAL KUMBHAR
|
1504007WL038997
|
00078
|
CNRB0001893
|
XXXXXXXXXXX22
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1504991914_280323APB_FTO_1023860
|
1504008000NRG23270320231982015
|
Subhadra S Kambale
|
Subhadra S Kambale
|
1504008WL064469
|
00078
|
CNRB0010571
|
XXXXXXXXXXXX11
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1504991914_280323APB_FTO_1023860
|
1504008000NRG23270320231982017
|
Subhadra S Kambale
|
Subhadra S Kambale
|
1504008WL064469
|
00078
|
CNRB0010571
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1504991916_130522APB_FTO_92561
|
1504010000NRG23130520220238698
|
KASTUREVVE KRISNAJI LOKUR
|
KASTUREVVE KRISNAJI LOKUR
|
1504010WL005769
|
00509
|
KVGB0002911
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1504992411_040822FTO_422482
|
1504004000NRG23300620220676724
|
Nagayya Ghatagayya Mathapati
|
Nagayya Ghatagayya Mathapati
|
1504004WL0016164
|
00032
|
UTIB0004058
|
XXXXXXXXXXXXX55
|
4326
|
Account closed
|
150
|
KN1504992411_040922FTO_516646
|
1504010000NRG23040920221013821
|
Arjun Ramappa Lachamakannavar
|
Arjun Ramappa Lachamakannavar
|
1504010WL027970
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
151
|
KN1504993206_061222FTO_780620
|
1504001000NRG23061220221474584
|
Vidyashri Patil
|
Vidyashri Patil
|
1504001WL045535
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX76
|
4326
|
No Such Account
|
152
|
KN1504993213_240522FTO_159168
|
1504007000NRG23240520220329362
|
Basavva Pundlik Madigar
|
Basavva Pundlik Madigar
|
1504007WL007739
|
00509
|
KVGB0002602
|
XXXXXXXXXXXX84
|
1914
|
No Such Account
|
153
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221156981
|
PRAKASH BHIMANNA KABBUR
|
PRAKASH BHIMANNA KABBUR
|
1504001WL0033279
|
00509
|
KVGB0002014
|
XXXXXXXXXX21
|
2781
|
No Such Account
|
154
|
KN1504993218_171122FTO_727050
|
1504001000NRG23280920221141717
|
Sunanda M Magaumm
|
Sunanda M Magaumm
|
1504001WL0032693
|
00078
|
CNRB0001069
|
XXXXXXXXXX04
|
4017
|
No Such Account
|
155
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221160645
|
Muttappa K Maigur
|
Muttappa K Maigur
|
1504001WL0033445
|
00078
|
CNRB0001069
|
XXXXXXXXXX70
|
4326
|
No Such Account
|
156
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221160644
|
Sakil R Nidoni
|
Sakil R Nidoni
|
1504001WL0033444
|
00078
|
CNRB0001069
|
XXXXXXXXXXX18
|
4017
|
No Such Account
|
157
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221156979
|
LOKARAM DHADAKE
|
LOKARAM DHADAKE
|
1504001WL0033278
|
00509
|
KVGB0002002
|
XXXXXXXXXX71
|
3708
|
No Such Account
|
158
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221156982
|
sertf
|
sertf
|
1504001WL0033280
|
00509
|
KVGB0002002
|
XXXXXXXX14
|
3708
|
No Such Account
|
159
|
KN1504993218_171122FTO_727050
|
1504001000NRG23300920221160643
|
Annappa Basappa Sindhur
|
Annappa Basappa Sindhur
|
1504001WL0033443
|
00509
|
KVGB0002002
|
XXXXXXXXXX68
|
4046
|
Account closed
|
160
|
KN1504993724_190522APB_FTO_139581
|
1504006000NRG23190520220271269
|
ASHARANI UDAY MANINGOL
|
ASHARANI UDAY MANINGOL
|
1504006WL006562
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX38
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1504993732_101122FTO_713654
|
1504005000NRG23101120221356498
|
Bhimappa H Metri
|
Bhimappa H Metri
|
1504005WL040824
|
00078
|
CNRB0000677
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
162
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220142981
|
BHARAMA LAXMAN PUJERI
|
BHARAMA LAXMAN PUJERI
|
1504008WL003768
|
00509
|
KVGB0002707
|
XXXXXXXXXXX12
|
2472
|
No Such Account
|
163
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220143956
|
yallavva satyappa savadatti
|
yallavva satyappa savadatti
|
1504008WL003780
|
00509
|
KVGB0002707
|
XXXXXXXXXX01
|
2472
|
No Such Account
|
164
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220143651
|
KALLAVVA LAKKAPPA SOUDATTI
|
KALLAVVA LAKKAPPA SOUDATTI
|
1504008WL003776
|
00509
|
KVGB0002707
|
XXXXXXXXXX63
|
2472
|
No Such Account
|
165
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220143650
|
LAKKAPPA TAKKAPPA SOUDATTI
|
LAKKAPPA TAKKAPPA SOUDATTI
|
1504008WL003776
|
00509
|
KVGB0002707
|
XXXXXXXXXX23
|
2472
|
No Such Account
|
166
|
KN1504991905_270522FTO_170499
|
1504005000NRG23270520220361689
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL008617
|
00509
|
KVGB0002405
|
XXXXXXXXXXX24
|
2163
|
No Such Account
|
167
|
KN1504991905_270522FTO_170499
|
1504005000NRG23270520220361690
|
SHRIDAR B HATTARAKI
|
SHRIDAR B HATTARAKI
|
1504005WL008617
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
168
|
KN1504991910_060123FTO_884685
|
1504007000NRG23060120231644968
|
LAXMI VISHNU GAVADA
|
LAXMI VISHNU GAVADA
|
1504007WL051938
|
00127
|
FDRL0001960
|
XXXXXXXXXXXX70
|
1545
|
No Such Account
|
169
|
KN1504991912_080123FTO_888116
|
1504007000NRG23080120231650956
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL052229
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1825
|
A/c Blocked or Frozen
|
170
|
KN1504991912_140223FTO_949282
|
1504007000NRG23020220231769860
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL0056495
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1854
|
A/c Blocked or Frozen
|
171
|
KN1504991912_140223FTO_949282
|
1504007000NRG23020220231769859
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL0056495
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1825
|
A/c Blocked or Frozen
|
172
|
KN1504991916_120822FTO_447961
|
1504010000NRG23120820220913301
|
Sanju Tammanna Lingaraddi
|
Sanju Tammanna Lingaraddi
|
1504010WL024016
|
00509
|
KVGB0002912
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
173
|
KN1504993206_210922APB_FTO_558421
|
1504001000NRG23210920221100045
|
APPASAB HANAMAGOUDA PATIL
|
APPASAB HANAMAGOUDA PATIL
|
1504001WL031041
|
00509
|
KVGB0002003
|
XXXXXXXXX74
|
4017
|
Account Holder Expired
|
174
|
KN1504993206_210922APB_FTO_558421
|
1504001000NRG23210920221100031
|
APPASAB ANNAPPA TALAWAR
|
APPASAB ANNAPPA TALAWAR
|
1504001WL031041
|
00509
|
KVGB0002003
|
XXXXXXXXX88
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1504993206_210922APB_FTO_558421
|
1504001000NRG23210920221100032
|
Muttappa Annappa Talavar
|
Muttappa Annappa Talavar
|
1504001WL031041
|
00509
|
KVGB0002003
|
XXXXXXXXX42
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1504993209_281022APB_FTO_681627
|
1504004000NRG23281020221297878
|
maruti appanna draxe
|
maruti appanna draxe
|
1504004WL038541
|
00509
|
KVGB0002305
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1504993216_141022FTO_639735
|
1504008000NRG23141020221221707
|
RAMESH LAXMAN JADHAV
|
RAMESH LAXMAN JADHAV
|
1504008WL036064
|
00509
|
KVGB0002712
|
XXXXXXXXX74
|
2472
|
Account closed
|
178
|
KN1504993216_210722APB_FTO_379852
|
1504008000NRG23210720220795272
|
Raju Nilappa Ghenannavar
|
Raju Nilappa Ghenannavar
|
1504008WL019844
|
00415
|
SBIN0005620
|
XXXXXXXXX06
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1504993218_140323FTO_987924
|
1504001000NRG23140320231847275
|
Kallavva Sadashiva Karigar
|
Kallavva Sadashiva Karigar
|
1504001WL061204
|
00415
|
SBIN0000771
|
XXXXXXXXX33
|
4017
|
No Such Account
|
180
|
KN1504993714_031022APB_FTO_594928
|
1504001000NRG23031020221170323
|
Suresh Y majjagi
|
Suresh Y majjagi
|
1504001WL033917
|
00509
|
KVGB0002002
|
XXXXXXXXX56
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1504993738_130422FTO_13403
|
1504002000NRG23130420220027431
|
SHIVAPPA HANJI
|
SHIVAPPA HANJI
|
1504002WL000922
|
00509
|
KVGB0002108
|
XXXXXXXXX01
|
1914
|
No Such Account
|
182
|
KN1504993740_300922FTO_587750
|
1504008000NRG23300920221159330
|
Mahadevi A Poojeri
|
Mahadevi A Poojeri
|
1504008WL033396
|
00509
|
KVGB0002712
|
XXXXXXXXXXXXX61
|
2163
|
No Such Account
|
183
|
KN1504993745_230622FTO_260930
|
1504001000NRG23230620220607581
|
Laximbai Madev Goudappanawar
|
Laximbai Madev Goudappanawar
|
1504001WL014455
|
00509
|
KVGB0002013
|
XXXXXXXXX08
|
3090
|
Account closed
|
184
|
KN1504993745_310323APB_FTO_1037828
|
1504001000NRG23310320232023322
|
Shridevi Shrishail Pujari
|
Shridevi Shrishail Pujari
|
1504001WL066456
|
00509
|
KVGB0002019
|
XXXXXXXXX62
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1504993755_280922APB_FTO_579652
|
1504009000NRG23280920221142750
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL032726
|
00078
|
CNRB0010506
|
XXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1504000056_110722APB_FTO_345854
|
1504002000NRG23110720220742029
|
MAHADEVI KALLAPPA KUNDARNAD
|
MAHADEVI KALLAPPA KUNDARNAD
|
1504002WL018082
|
00509
|
KVGB0002105
|
XXXXXXXXX53
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1504000056_110722APB_FTO_345854
|
1504002000NRG23110720220741835
|
HUSENASAAB RASOOLASAB NADAF
|
HUSENASAAB RASOOLASAB NADAF
|
1504002WL018073
|
00078
|
CNRB0010519
|
XXXXXXXXXXXX67
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1504000058_060522APB_FTO_77306
|
1504005000NRG23060520220176825
|
Beerappa Ningappa Khilari
|
Beerappa Ningappa Khilari
|
1504005WL004530
|
00415
|
SBIN0000840
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1504000058_060522APB_FTO_77306
|
1504005000NRG23060520220177435
|
savitri b marapur
|
savitri b marapur
|
1504005WL004541
|
00509
|
KVGB0002406
|
XXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
190
|
KN1504991905_051122APB_FTO_700338
|
1504005000NRG23051120221330024
|
Basalingappa D Angadi
|
Basalingappa D Angadi
|
1504005WL039767
|
00509
|
KVGB0002407
|
XXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1504991905_191222APB_FTO_817273
|
1504005000NRG23191220221548153
|
Gurunath Bagappa Hulikatti
|
Gurunath Bagappa Hulikatti
|
1504005WL048386
|
00176
|
IDIB000H033
|
XXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1504991905_280622APB_FTO_273738
|
1504005000NRG23270620220639151
|
HALANNAVAR LAXMI HANAMANT
|
HALANNAVAR LAXMI HANAMANT
|
1504005WL015181
|
00078
|
CNRB0001832
|
XXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1504991910_200323APB_FTO_1007762
|
1504007000NRG23190320231951564
|
Rajashri Laxman Patil
|
Rajashri Laxman Patil
|
1504007WL063436
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX54
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1504991911_271022APB_FTO_677830
|
1504007000NRG23271020221288932
|
Rekha Abhimanyu Joshilkar
|
Rekha Abhimanyu Joshilkar
|
1504007WL038205
|
00509
|
KVGB0002604
|
XXXXXXXXX74
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1504991916_131022FTO_637095
|
1504010000NRG23131020221218461
|
Umesh Rudrappa Kadakol
|
Umesh Rudrappa Kadakol
|
1504010WL035916
|
00078
|
CNRB0010517
|
XXXXXXXXXX42
|
3090
|
Account closed
|
196
|
KN1504991916_131022FTO_637095
|
1504010000NRG23131020221219004
|
Jayashree Y Sanagoudr
|
Jayashree Y Sanagoudr
|
1504010WL035934
|
00078
|
CNRB0004738
|
XXXXXXXXXXXX65
|
3090
|
No Such Account
|
197
|
KN1504991916_131022FTO_637095
|
1504010000NRG23131020221218435
|
Balapa Parasuram Gaibara
|
Balapa Parasuram Gaibara
|
1504010WL035916
|
00509
|
KVGB0002909
|
XXXXXXXXXX77
|
3090
|
No Such Account
|
198
|
KN1504993218_171122FTO_727025
|
1504001000NRG23171120221381380
|
Channabasayya Gurubasayya Mangi
|
Channabasayya Gurubasayya Mangi
|
1504001WL041759
|
00509
|
KVGB0002014
|
XXXXXXXXX45
|
2781
|
No Such Account
|
199
|
KN1504993218_171122FTO_727025
|
1504001000NRG23171120221380935
|
Sakil R Nidoni
|
Sakil R Nidoni
|
1504001WL041748
|
00078
|
CNRB0001069
|
XXXXXXXXXXX18
|
2472
|
No Such Account
|
200
|
KN1504993218_180123FTO_908490
|
1504001000NRG23180120231688761
|
SADASHIV NAGAPPA AJUR
|
SADASHIV NAGAPPA AJUR
|
1504001WL053690
|
00168
|
ICIC0006505
|
XXXXXXXXXX05
|
3708
|
Account closed
|
201
|
KN1504993218_180123FTO_908490
|
1504001000NRG23180120231688788
|
Apparay Satyappa Mamadapur
|
Apparay Satyappa Mamadapur
|
1504001WL053693
|
00509
|
KVGB0002006
|
XXXXXXXXXX11
|
3708
|
No Such Account
|
202
|
KN1504993730_160722FTO_366159
|
1504007000NRG23160720220777021
|
SUNANDA KALLAPPA KODOLLI
|
SUNANDA KALLAPPA KODOLLI
|
1504007WL019186
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX13
|
1545
|
A/c Blocked or Frozen
|
203
|
KN1504993740_011222APB_FTO_766386
|
1504008000NRG23011220221449238
|
savkka birappa batanure
|
savkka birappa batanure
|
1504008WL044632
|
00509
|
KVGB0002707
|
XXXXXXXXXXX21
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1504993740_030123FTO_875074
|
1504008000NRG23030120231629705
|
Siddappa Mudakappa Naik
|
Siddappa Mudakappa Naik
|
1504008WL051300
|
00415
|
SBIN0005620
|
XXXXXXXXX18
|
2472
|
Account closed
|
205
|
KN1504993740_200422FTO_32996
|
1504008000NRG23200420220060841
|
ABC
|
ABC
|
1504008WL001884
|
00509
|
KVGB0002701
|
XXXXXXXXXXX00
|
2472
|
No Such Account
|
206
|
KN1504993743_281222FTO_849892
|
1504010000NRG23241120221414687
|
RAMESH BHIMAPPA UPPAR
|
RAMESH BHIMAPPA UPPAR
|
1504010WL0043316
|
00509
|
KVGB0002913
|
XXXXXXXXX84
|
2449
|
Account closed
|
207
|
KN1504993743_281222FTO_849892
|
1504010000NRG23241120221414688
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL0043316
|
00509
|
KVGB0002908
|
XXXXXXXXXXX14
|
2449
|
No Such Account
|
208
|
KN1504993743_281222FTO_849892
|
1504010000NRG23241120221414689
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL0043316
|
00509
|
KVGB0002908
|
XXXXXXXXXXX14
|
2449
|
No Such Account
|
209
|
KN1504993743_281222FTO_849892
|
1504010000NRG23231120221411487
|
Iranagoud B Rayanagoudra
|
Iranagoud B Rayanagoudra
|
1504010WL0043112
|
00509
|
KVGB0002904
|
XXXXXXXXX94
|
4635
|
No Such Account
|
210
|
KN1504993745_270422APB_FTO_57702
|
1504001000NRG23270420220105467
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL003026
|
00509
|
KVGB0002013
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1504993745_270422APB_FTO_57702
|
1504001000NRG23270420220105470
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL003026
|
00509
|
KVGB0002002
|
XXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1504000056_071022APB_FTO_612302
|
1504002000NRG23071020221188883
|
Shantavva Bhangi
|
Shantavva Bhangi
|
1504002WL034668
|
00509
|
KVGB0002109
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1504000056_150323APB_FTO_991873
|
1504002000NRG23150320231924232
|
shashikala satyanayakar
|
shashikala satyanayakar
|
1504002WL062604
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1504991907_071122FTO_703088
|
1504005000NRG23071120221335435
|
Maruti Mallappa Nirvani
|
Maruti Mallappa Nirvani
|
1504005WL040023
|
00078
|
CNRB0000676
|
XXXXXXXXXXX12
|
2163
|
Account closed
|
215
|
KN1504991907_071122FTO_703088
|
1504005000NRG23071120221335726
|
MARUTI GUTTEPPA TALAVAR
|
MARUTI GUTTEPPA TALAVAR
|
1504005WL040026
|
00078
|
CNRB0000676
|
XXXXXXXXXXX61
|
2163
|
A/c Blocked or Frozen
|
216
|
KN1504991907_071122FTO_703088
|
1504005000NRG23071120221335395
|
RUDRAPPA PARASHURAMA PATIL
|
RUDRAPPA PARASHURAMA PATIL
|
1504005WL040023
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX92
|
2163
|
A/c Blocked or Frozen
|
217
|
KN1504991907_071122FTO_703088
|
1504005000NRG23071120221335371
|
KHUDANSAB HAMIDSAB DESAI
|
KHUDANSAB HAMIDSAB DESAI
|
1504005WL040023
|
00509
|
KVGB0002402
|
XXXXXXXXXXX62
|
1854
|
No Such Account
|
218
|
KN1504991907_141222FTO_804331
|
1504005000NRG23141220221519224
|
Laxmi Nandi
|
Laxmi Nandi
|
1504005WL047296
|
00509
|
KVGB0002404
|
XXXXXXXXX72
|
2163
|
No Such Account
|
219
|
KN1504991907_141222FTO_804331
|
1504005000NRG23141220221519393
|
LAXMAN LAGAMANNA ARABALLI
|
LAXMAN LAGAMANNA ARABALLI
|
1504005WL047299
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX45
|
1854
|
A/c Blocked or Frozen
|
220
|
KN1504991907_141222FTO_804331
|
1504005000NRG23141220221519544
|
IRANNA KASHAPPA BADIGER
|
IRANNA KASHAPPA BADIGER
|
1504005WL047301
|
00509
|
KVGB0002413
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
221
|
KN1504992411_300722APB_FTO_409233
|
1504010000NRG23300720220849089
|
Mahadev Satteppa Kamatekar
|
Mahadev Satteppa Kamatekar
|
1504010WL021647
|
00045
|
BARB0VJCHDI
|
XXXXXXXXXXXX77
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1504992412_290722APB_FTO_404775
|
1504006000NRG23290720220838079
|
Balu Kedari Parit
|
Balu Kedari Parit
|
1504006WL021358
|
00509
|
KVGB0002505
|
XXXXXXXXX59
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1504993209_101122APB_FTO_713491
|
1504004000NRG23101120221355704
|
maruti appanna draxe
|
maruti appanna draxe
|
1504004WL040812
|
00509
|
KVGB0002305
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1504993218_140323FTO_987858
|
1504001000NRG23140320231854388
|
SADASHIV NAGAPPA AJUR
|
SADASHIV NAGAPPA AJUR
|
1504001WL061336
|
00509
|
KVGB0002002
|
XXXXXXXXXXX05
|
3090
|
No Such Account
|
225
|
KN1504993218_140323FTO_987858
|
1504001000NRG23140320231860398
|
Geeta S Biradar
|
Geeta S Biradar
|
1504001WL061413
|
00078
|
CNRB0001069
|
XXXXXXXXXXX21
|
3399
|
Account closed
|
226
|
KN1504993715_140722FTO_359742
|
1504005000NRG23140720220765900
|
Kareppa Vatavati
|
Kareppa Vatavati
|
1504005WL018769
|
00509
|
KVGB0002407
|
XXXXXXXXXXX78
|
2163
|
No Such Account
|
227
|
KN1504993718_160323APB_FTO_995791
|
1504007000NRG23140320231904913
|
MOSHIN GOUSLAL KITTUR
|
MOSHIN GOUSLAL KITTUR
|
1504007WL062121
|
00051
|
MAHB0001051
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1504993718_160323APB_FTO_995791
|
1504007000NRG23140320231874444
|
KESAREKAR SHANTA PUNDALIK
|
KESAREKAR SHANTA PUNDALIK
|
1504007WL061576
|
00509
|
KVGB0002605
|
XXXXXXXXX26
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1504993738_150323FTO_991921
|
1504002000NRG23020320231792156
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL0059208
|
00509
|
KVGB0002101
|
XXXXXXXXX53
|
2163
|
No Such Account
|
230
|
KN1504993738_150323FTO_991921
|
1504002000NRG23020320231792157
|
NINGAPPA NAGAPPA BILL
|
NINGAPPA NAGAPPA BILL
|
1504002WL0059208
|
00509
|
KVGB0002101
|
XXXXXXXXX53
|
309
|
No Such Account
|
231
|
KN1504993738_150323FTO_991921
|
1504002000NRG23020320231792155
|
SHIVAPPA HANJI
|
SHIVAPPA HANJI
|
1504002WL0059207
|
00509
|
KVGB0002101
|
XXXXXXXXX03
|
1914
|
No Such Account
|
232
|
KN1504993745_111022FTO_626829
|
1504001000NRG23140920221069302
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0029815
|
00509
|
KVGB0002013
|
XXXXXXXXX92
|
3090
|
No Such Account
|
233
|
KN1504993745_111022FTO_626829
|
1504001000NRG23140920221069301
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0029815
|
00509
|
KVGB0002013
|
XXXXXXXXX92
|
3090
|
No Such Account
|
234
|
KN1504993745_111022FTO_626829
|
1504001000NRG23140920221069303
|
Chillavva Champu Naik
|
Chillavva Champu Naik
|
1504001WL0029815
|
00509
|
KVGB0002019
|
XXXXXXXXX40
|
3090
|
No Such Account
|
235
|
KN1504993745_111022FTO_626829
|
1504001000NRG23140920221069300
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0029815
|
00509
|
KVGB0002013
|
XXXXXXXXX22
|
3090
|
No Such Account
|
236
|
KN1504993745_111022FTO_626829
|
1504001000NRG23140920221069299
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0029815
|
00509
|
KVGB0002013
|
XXXXXXXXX22
|
3090
|
No Such Account
|
237
|
KN1504993761_310123FTO_933251
|
1504010000NRG23310120231754428
|
SRI SOUDATTI BASAPPA
|
SRI SOUDATTI BASAPPA
|
1504010WL055928
|
00509
|
KVGB0002903
|
XXXXXXXXX49
|
2163
|
No Such Account
|
238
|
KN1504993762_191022APB_FTO_659483
|
1504010000NRG23191020221244503
|
Sarojani Fakirappa Kenchannavar
|
Sarojani Fakirappa Kenchannavar
|
1504010WL036852
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1504000059_310522APB_FTO_178689
|
1504006000NRG23310520220382814
|
Nirmala S Balobal
|
Nirmala S Balobal
|
1504006WL009097
|
00078
|
CNRB0005342
|
XXXXXXXXXXX59
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1504991904_270822APB_FTO_499890
|
1504004000NRG23270820220974224
|
Lata Tanaji Agasar
|
Lata Tanaji Agasar
|
1504004WL026492
|
00509
|
KVGB0002304
|
XXXXXXXXX97
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1504991905_051122FTO_700336
|
1504005000NRG23051120221330172
|
DODDABHARAMAPPA YALLAPPA DEMANNAVAR
|
DODDABHARAMAPPA YALLAPPA DEMANNAVAR
|
1504005WL039775
|
00509
|
KVGB0002402
|
XXXXXXXX46
|
2163
|
No Such Account
|
242
|
KN1504991905_051122FTO_700336
|
1504005000NRG23051120221330137
|
Lakkavva Hanamant Bayyar
|
Lakkavva Hanamant Bayyar
|
1504005WL039774
|
00509
|
KVGB0002402
|
XXXXXXX49
|
2163
|
No Such Account
|
243
|
KN1504991907_220922APB_FTO_561629
|
1504005000NRG23210920221104923
|
RAMESH MALLAPPA JORLI
|
RAMESH MALLAPPA JORLI
|
1504005WL031192
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1504991914_200722APB_FTO_376238
|
1504008000NRG23200720220791801
|
MUTTEPPA YALLAPPA PAKANDI
|
MUTTEPPA YALLAPPA PAKANDI
|
1504008WL019694
|
00509
|
KVGB0002701
|
XXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1504992411_020822APB_FTO_415731
|
1504004000NRG23020820220861280
|
sanju durdundi gurav
|
sanju durdundi gurav
|
1504004WL021979
|
00415
|
SBIN0001327
|
XXXXXXXXX35
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1504992411_120922FTO_534398
|
1504004000NRG23030920221005642
|
Kempayya Mallikarjun Mathapati
|
Kempayya Mallikarjun Mathapati
|
1504004WL0027707
|
00509
|
KVGB0002304
|
XXXXXXX01
|
4326
|
No Such Account
|
247
|
KN1504992411_291222FTO_857061
|
1504009000NRG23291220221606748
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL050581
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX87
|
4326
|
Account closed
|
248
|
KN1504992412_171222FTO_813464
|
1504006000NRG23171220221537364
|
fddrtdt
|
fddrtdt
|
1504006WL048079
|
00468
|
UBIN0537501
|
XXXXXXXXXXXXX00
|
3090
|
No Such Account
|
249
|
KN1504993214_300922FTO_587245
|
1504008000NRG23150920221075702
|
Sunita Subhash Khatavi
|
Sunita Subhash Khatavi
|
1504008WL0030118
|
00509
|
KVGB0002704
|
XXXXXXXXXX41
|
2163
|
No Such Account
|
250
|
KN1504993214_300922FTO_587245
|
1504008000NRG23270920221135404
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL0032437
|
00509
|
KVGB0002018
|
XXXXXXXXX14
|
2163
|
No Such Account
|
251
|
KN1504993214_300922FTO_587245
|
1504008000NRG23270920221135403
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL0032437
|
00509
|
KVGB0002018
|
XXXXXXXXX14
|
2472
|
No Such Account
|
252
|
KN1504993718_100622APB_FTO_217421
|
1504007000NRG23100620220491599
|
FATIMA ABDULREHMAN SHEKH
|
FATIMA ABDULREHMAN SHEKH
|
1504007WL011753
|
00051
|
MAHB0001051
|
XXXXXXXXX57
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1504993722_260422FTO_54726
|
1504007000NRG23260420220097004
|
Nikita Dnyaneshwar Choudhari
|
Nikita Dnyaneshwar Choudhari
|
1504007WL002789
|
00078
|
CNRB0001893
|
XXXXXXXXXXX38
|
1914
|
A/c Blocked or Frozen
|
254
|
KN1504993740_021122APB_FTO_691206
|
1504008000NRG23011120221315373
|
BHARATI B MUCHANDI
|
BHARATI B MUCHANDI
|
1504008WL039182
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX77
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1504993761_030323FTO_967329
|
1504010000NRG23190220231777947
|
YALLAVVA MAHADEVAPPA ADAVI
|
YALLAVVA MAHADEVAPPA ADAVI
|
1504010WL0057844
|
00509
|
KVGB0002906
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
256
|
KN1504993761_030323FTO_967329
|
1504010000NRG23010220231769360
|
SRI SOUDATTI BASAPPA
|
SRI SOUDATTI BASAPPA
|
1504010WL0056437
|
00509
|
KVGB0002903
|
XXXXXXXXX49
|
2163
|
No Such Account
|
257
|
KN1504993761_030323FTO_967329
|
1504010000NRG23190220231777946
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL0057843
|
00509
|
KVGB0002903
|
XXXXXXXXXXX70
|
2163
|
No Such Account
|
258
|
KN1504993761_030323FTO_967329
|
1504010000NRG23190220231777944
|
SRI SOUDATTI BASAPPA
|
SRI SOUDATTI BASAPPA
|
1504010WL0057843
|
00509
|
KVGB0002903
|
XXXXXXXXXX49
|
2163
|
No Such Account
|
259
|
KN1504993761_030323FTO_967329
|
1504010000NRG23190220231777945
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL0057843
|
00509
|
KVGB0002903
|
XXXXXXXXXXX70
|
2163
|
No Such Account
|
260
|
KN1504993762_250123FTO_924331
|
1504010000NRG23220120231720945
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0054663
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
261
|
KN1504993762_250123FTO_924331
|
1504010000NRG23220120231720946
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0054663
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
262
|
KN1504993765_140323APB_FTO_985303
|
1504006000NRG23140320231854007
|
Amar S Jindaralli
|
Amar S Jindaralli
|
1504006WL061325
|
00078
|
CNRB0005342
|
XXXXXXXXXXX75
|
1854
|
A/c Blocked or Frozen
|
263
|
KN1504993765_200922FTO_556171
|
1504006000NRG23200920221094471
|
Avakka Kurani
|
Avakka Kurani
|
1504006WL030852
|
00078
|
CNRB0010513
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
264
|
KN1504993765_200922FTO_556171
|
1504006000NRG23200920221094477
|
PRATIBHA M KURANI
|
PRATIBHA M KURANI
|
1504006WL030852
|
00078
|
CNRB0010523
|
XXXXXXXXXXXX31
|
2163
|
No Such Account
|
265
|
KN1504000054_300522FTO_175929
|
1504001000NRG22250320222376224
|
SUNITA BHARATESH KAGWADE
|
SUNITA BHARATESH KAGWADE
|
1504001WL068894
|
00509
|
KVGB0004119
|
XXXXXXXXXXX68
|
289
|
No Such Account
|
266
|
KN1504991906_311022APB_FTO_687886
|
1504002000NRG23311020221312373
|
SHANKAR SANGAPPA BENNI
|
SHANKAR SANGAPPA BENNI
|
1504002WL039072
|
00509
|
KVGB0002102
|
XXXXXXXXX96
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1504991906_311022APB_FTO_687886
|
1504002000NRG23311020221312483
|
SANGAVVA IRAPPA HULLUR
|
SANGAVVA IRAPPA HULLUR
|
1504002WL039073
|
00509
|
KVGB0002102
|
XXXXXXXXX26
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1504991908_200323APB_FTO_1007797
|
1504003000NRG23200320231957159
|
Shantavva Bhimappa Kagali
|
Shantavva Bhimappa Kagali
|
1504003WL063649
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX25
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1504991914_090722FTO_341807
|
1504008000NRG23090720220734751
|
NARAYAN Annappa KORAVI
|
NARAYAN Annappa KORAVI
|
1504008WL017839
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX94
|
2472
|
No Such Account
|
270
|
KN1504991915_310323APB_FTO_1039801
|
1504009000NRG23310320232029839
|
Maruti H Shirasangi
|
Maruti H Shirasangi
|
1504009WL066771
|
00509
|
KVGB0002805
|
XXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1504991915_310323APB_FTO_1039801
|
1504009000NRG23310320232029990
|
Mayavva B Seregar
|
Mayavva B Seregar
|
1504009WL066773
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX28
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1504991916_010922APB_FTO_509248
|
1504010000NRG23010920220994045
|
GEETA BHAGAVANTH THIRLAPUR
|
GEETA BHAGAVANTH THIRLAPUR
|
1504010WL027280
|
00468
|
UBIN0919098
|
XXXXXXXXXXXXX64
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1504991916_010922APB_FTO_509248
|
1504010000NRG23010920220994155
|
SHASHIKALA MAHANTESH HADAPAD
|
SHASHIKALA MAHANTESH HADAPAD
|
1504010WL027291
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX89
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1504992411_150323FTO_994272
|
1504010000NRG23260120231735548
|
SANGEETA FAKEERAPPA DANDAPPANAVAR
|
SANGEETA FAKEERAPPA DANDAPPANAVAR
|
1504010WL0055255
|
00509
|
KVGB0002914
|
XXXXXXXXXXXXXX00
|
4326
|
No Such Account
|
275
|
KN1504992411_150323FTO_994272
|
1504009000NRG23020220231769914
|
Paravva Mahadevappa Kodlivad
|
Paravva Mahadevappa Kodlivad
|
1504009WL0056514
|
00078
|
CNRB0000604
|
XXXXXXXXXXXX45
|
3399
|
No Such Account
|
276
|
KN1504992411_150323FTO_994272
|
1504009000NRG23020220231769917
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL0056516
|
00078
|
CNRB0000647
|
XXXXXXXXXXXX11
|
4326
|
No Such Account
|
277
|
KN1504992411_150323FTO_994272
|
1504009000NRG23020220231769918
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL0056516
|
00078
|
CNRB0000647
|
XXXXXXXXXXXX11
|
4326
|
No Such Account
|
278
|
KN1504992411_150323FTO_994272
|
1504009000NRG23020220231769916
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL0056516
|
00078
|
CNRB0000647
|
XXXXXXXXXXXX11
|
4326
|
No Such Account
|
279
|
KN1504993206_080722APB_FTO_337409
|
1504001000NRG23060720220715104
|
APPASAB HANAMAGOUDA PATIL
|
APPASAB HANAMAGOUDA PATIL
|
1504001WL017245
|
00078
|
CNRB0001069
|
XXXXXXXXXX74
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1504993213_210722APB_FTO_382210
|
1504007000NRG23210720220798353
|
SHIVAJI SATERI SHINDE
|
SHIVAJI SATERI SHINDE
|
1504007WL019979
|
00468
|
UBIN0537543
|
XXXXXXXXXXXXX56
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1504993214_211022FTO_668784
|
1504008000NRG23211020221265776
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL037637
|
00509
|
KVGB0002018
|
XXXXXXXXX14
|
2472
|
No Such Account
|
282
|
KN1504993722_160323APB_FTO_996227
|
1504007000NRG23140320231894410
|
Ramaka Gavade
|
Ramaka Gavade
|
1504007WL061948
|
00509
|
KVGB0002609
|
XXXXXXXXX02
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1504993738_040123APB_FTO_875751
|
1504002000NRG23040120231630680
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL051347
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1504993738_130123APB_FTO_901380
|
1504002000NRG23130120231675608
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL053220
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1504993740_040522FTO_71507
|
1504008000NRG23040520220156039
|
birappa mahadev pategar
|
birappa mahadev pategar
|
1504008WL004056
|
00509
|
KVGB0002707
|
XXXXXXXXXX76
|
2472
|
No Such Account
|
286
|
KN1504993740_280522APB_FTO_172229
|
1504008000NRG23280520220370890
|
MARUTI BHIMAPPA KURABET
|
MARUTI BHIMAPPA KURABET
|
1504008WL008771
|
00509
|
KVGB0002701
|
XXXXXXXXX04
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1504993765_010223APB_FTO_936888
|
1504006000NRG23010220231764784
|
Amar S Jindaralli
|
Amar S Jindaralli
|
1504006WL056260
|
00078
|
CNRB0005342
|
XXXXXXXXXXX75
|
1854
|
Aadhaar Number not Mapped to Account Number
|
288
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220143833
|
k b p
|
k b p
|
1504008WL003778
|
00509
|
KVGB0002707
|
XXXXXXXXXX82
|
2472
|
No Such Account
|
289
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220142907
|
GANGAVVA KAREPPA PAMADINI
|
GANGAVVA KAREPPA PAMADINI
|
1504008WL003768
|
00509
|
KVGB0002707
|
XXXXXXXXX34
|
2472
|
No Such Account
|
290
|
KN1504993740_020522FTO_67814
|
1504008000NRG23020520220143957
|
lokesh satyappa savadatti
|
lokesh satyappa savadatti
|
1504008WL003780
|
00509
|
KVGB0002707
|
XXXXXXXXXX96
|
2472
|
No Such Account
|
291
|
KN1504993740_241122FTO_746929
|
1504008000NRG23231120221411758
|
SONABAI SHRIMANT MUCHANDI
|
SONABAI SHRIMANT MUCHANDI
|
1504008WL043130
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX49
|
2472
|
Account closed
|
292
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873256
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL061552
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873254
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL061552
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873163
|
RAJARAM BALAWANT KADAM
|
RAJARAM BALAWANT KADAM
|
1504006WL061552
|
00048
|
BKID0008415
|
XXXXXXXXXXXXX52
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873260
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL061552
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873258
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL061552
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1504993742_140323APB_FTO_987425
|
1504006000NRG23140320231873262
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL061552
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1504993743_310522APB_FTO_181375
|
1504010000NRG23310520220390043
|
Drakshayini Mahadevappa Hanchinal
|
Drakshayini Mahadevappa Hanchinal
|
1504010WL009303
|
00509
|
KVGB0002908
|
XXXXXXXXX19
|
2449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1504993747_050522FTO_75099
|
1504006000NRG23050520220168282
|
Mudakappa Irappa Dolannavar
|
Mudakappa Irappa Dolannavar
|
1504006WL004358
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX01
|
2233
|
No Such Account
|
300
|
KN1504993761_191222APB_FTO_816260
|
1504010000NRG23191220221544041
|
Shivanand Mallappa Benakatti
|
Shivanand Mallappa Benakatti
|
1504010WL048252
|
00468
|
UBIN0534072
|
XXXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
301
|
KN1504993762_150622APB_FTO_230569
|
1504010000NRG23150620220526128
|
SUMAVVA P GODACHI
|
SUMAVVA P GODACHI
|
1504010WL012497
|
00045
|
BARB0VJCHDI
|
XXXXXXXXXXXXX81
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1504993764_231222FTO_833879
|
1504004000NRG23231220221566637
|
Gajanan Tanaji Kadakane
|
Gajanan Tanaji Kadakane
|
1504004WL049155
|
00509
|
KVGB0002314
|
XXXXXXXXX38
|
1236
|
No Such Account
|
303
|
KN1504000055_131222APB_FTO_798821
|
1504003000NRG23131220221508438
|
laxmi nandu holi
|
laxmi nandu holi
|
1504003WL046900
|
00509
|
KVGB0002202
|
XXXXXXXXX42
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1504000055_170323APB_FTO_1001153
|
1504003000NRG23170320231945643
|
Sudha Patil
|
Sudha Patil
|
1504003WL063235
|
00468
|
UBIN0914924
|
XXXXXXXXXXXXX34
|
261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1504000055_170323APB_FTO_1001153
|
1504003000NRG23170320231945707
|
SHOBHA MARUTI GHATAGE
|
SHOBHA MARUTI GHATAGE
|
1504003WL063238
|
00509
|
KVGB0002220
|
XXXXXXXXX24
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1504000057_190522APB_FTO_140943
|
1504004000NRG23190520220278721
|
SHIVAJI MARUTI TIPPUKADE
|
SHIVAJI MARUTI TIPPUKADE
|
1504004WL006778
|
00045
|
BARB0NIPPAN
|
XXXXXXXXXXXX92
|
4147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1504000060_201022FTO_663323
|
1504007000NRG23201020221251153
|
Sanjay Yallappa Patil
|
Sanjay Yallappa Patil
|
1504007WL037074
|
00051
|
MAHB0000297
|
XXXXXXXXX59
|
2163
|
No Such Account
|
308
|
KN1504000060_250123FTO_923324
|
1504007000NRG23050120231636929
|
Chandrakant Harijan
|
Chandrakant Harijan
|
1504007WL0051562
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX02
|
2472
|
A/c Blocked or Frozen
|
309
|
KN1504000060_250123FTO_923324
|
1504007000NRG23090120231656262
|
Mahadev G Talawar
|
Mahadev G Talawar
|
1504007WL0052499
|
00509
|
KVGB0002602
|
XXXXXXXXX08
|
1236
|
No Such Account
|
310
|
KN1504000063_141022FTO_640101
|
1504010000NRG23141020221219925
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL035952
|
00509
|
KVGB0002907
|
XXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
311
|
KN1504991902_231222APB_FTO_835653
|
1504003000NRG23231220221569855
|
Vandana Rukmana Melge
|
Vandana Rukmana Melge
|
1504003WL049312
|
00415
|
SBIN0040649
|
XXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1504991905_140323APB_FTO_987062
|
1504005000NRG23140320231887373
|
YALLAVVA UDDAPPA MUTTEPPAGOL
|
YALLAVVA UDDAPPA MUTTEPPAGOL
|
1504005WL061835
|
00509
|
KVGB0002402
|
XXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1504991905_140323APB_FTO_987062
|
1504005000NRG23140320231891239
|
BHARAMAPPA LAGAMAPPA PARAKANATTI
|
BHARAMAPPA LAGAMAPPA PARAKANATTI
|
1504005WL061900
|
00078
|
CNRB0000676
|
XXXXXXXXXXX90
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1504991908_151222FTO_805509
|
1504003000NRG23081220221487911
|
HOLEPPA BASAPPA NAIK
|
HOLEPPA BASAPPA NAIK
|
1504003WL046166
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX97
|
1500
|
Unclaimed/DEAF accounts
|
315
|
KN1504991910_011222APB_FTO_765968
|
1504007000NRG23011220221448594
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL044592
|
00509
|
KVGB0002606
|
XXXXXXXXX31
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1504991910_290323APB_FTO_1031408
|
1504007000NRG23290320232012795
|
Rajashri Laxman Patil
|
Rajashri Laxman Patil
|
1504007WL065726
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX54
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1504992412_211022APB_FTO_668910
|
1504007000NRG23211020221265852
|
Parvati Maruti Sutar
|
Parvati Maruti Sutar
|
1504007WL037643
|
00509
|
KVGB0002605
|
XXXXXXXXX82
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1504993212_300123FTO_932488
|
1504001000NRG22100220222050939
|
GHALI SIDDAPPA ANNAPPA
|
GHALI SIDDAPPA ANNAPPA
|
1504001WL059365
|
00509
|
KVGB0002008
|
XXXXXXXXXXXX00
|
4046
|
No Such Account
|
319
|
KN1504993212_300123FTO_932488
|
1504001000NRG22100220222050938
|
GHALI ROOPA RAVASAB
|
GHALI ROOPA RAVASAB
|
1504001WL059365
|
00509
|
KVGB0002008
|
XXXXXXXXXXX00
|
4046
|
No Such Account
|
320
|
KN1504993212_300123FTO_932488
|
1504001000NRG22100220222050940
|
GHALI BHARATI MALLAPPA
|
GHALI BHARATI MALLAPPA
|
1504001WL059365
|
00509
|
KVGB0002008
|
XXXXXXXXXXXX00
|
4046
|
No Such Account
|
321
|
KN1504993212_300123FTO_932488
|
1504001000NRG22300120232429602
|
GHALI SIDDAPPA ANNAPPA
|
GHALI SIDDAPPA ANNAPPA
|
1504001WL0071986
|
00509
|
KVGB0002008
|
XXXXXXXXXXXX05
|
3121
|
No Such Account
|
322
|
KN1504993218_170922FTO_550994
|
1504001000NRG23170920221085483
|
sertf
|
sertf
|
1504001WL030546
|
00509
|
KVGB0002002
|
XXXXXXXXX44
|
3708
|
No Such Account
|
323
|
KN1504993730_290323FTO_1030653
|
1504007000NRG23290320232010336
|
Mahananda Dulappa Phandi
|
Mahananda Dulappa Phandi
|
1504007WL065620
|
00509
|
KVGB0002602
|
XXXXXXXXXX31
|
927
|
No Such Account
|
324
|
KN1504993740_020622FTO_190247
|
1504008000NRG23020620220411673
|
PATIL SHANAKKA TAMMANI
|
PATIL SHANAKKA TAMMANI
|
1504008WL009903
|
00364
|
RATN0000046
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
325
|
KN1504993740_020622FTO_190247
|
1504008000NRG23020620220411737
|
AJITURFTATYASAHEB BH GUDALE
|
AJITURFTATYASAHEB BH GUDALE
|
1504008WL009903
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX51
|
2163
|
Account closed
|
326
|
KN1504993740_060722FTO_331743
|
1504008000NRG23050720220712474
|
laxmibayi bharamappa karennavar
|
laxmibayi bharamappa karennavar
|
1504008WL017159
|
00078
|
CNRB0010508
|
XXXXXXXXXXXX95
|
2472
|
No Such Account
|
327
|
KN1504993745_050522APB_FTO_75364
|
1504001000NRG23050520220169421
|
Goravva Hanmanth Pujari
|
Goravva Hanmanth Pujari
|
1504001WL004375
|
00509
|
KVGB0002013
|
XXXXXXXXX11
|
3090
|
invalid Bank Identifier
|
328
|
KN1504993745_050522APB_FTO_75364
|
1504001000NRG23050520220169401
|
Rayappa sidagiri pujari
|
Rayappa sidagiri pujari
|
1504001WL004375
|
00509
|
KVGB0002013
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
329
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994102
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0027286
|
00078
|
CNRB0001069
|
XXXXXXXXXX25
|
4326
|
No Such Account
|
330
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220997022
|
Maruti Yalihadalagi
|
Maruti Yalihadalagi
|
1504001WL0027410
|
00078
|
CNRB0001069
|
XXXXXXXXXX99
|
4017
|
No Such Account
|
331
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994100
|
Kashibayi R Hokkundi
|
Kashibayi R Hokkundi
|
1504001WL0027286
|
00509
|
KVGB0002002
|
XXXXXXXXX72
|
4017
|
No Such Account
|
332
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994103
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL0027287
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX93
|
4017
|
No Such Account
|
333
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994101
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0027286
|
00078
|
CNRB0001069
|
XXXXXXXXXX72
|
4326
|
No Such Account
|
334
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994104
|
YASMIN AKBAR ANASIRAGOL
|
YASMIN AKBAR ANASIRAGOL
|
1504001WL0027287
|
00078
|
CNRB0001069
|
XXXXXXXXXX11
|
4017
|
No Such Account
|
335
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220997023
|
Salim Nadaf
|
Salim Nadaf
|
1504001WL0027411
|
00468
|
UBIN0903272
|
XXXXXXXXXXXXX07
|
4326
|
No Such Account
|
336
|
KN1504000054_030922FTO_515717
|
1504001000NRG23010920220994105
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL0027287
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX93
|
4017
|
No Such Account
|
337
|
KN1504000060_211122APB_FTO_738228
|
1504007000NRG23201120221397122
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL042419
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1504000060_211122APB_FTO_738228
|
1504007000NRG23211120221400730
|
Avinash Nanu sutar
|
Avinash Nanu sutar
|
1504007WL042563
|
00509
|
KVGB0002606
|
XXXXXXXXX12
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1504000062_010922APB_FTO_508568
|
1504008000NRG23010920220991456
|
shivaputra arjun koligudde
|
shivaputra arjun koligudde
|
1504008WL027154
|
00509
|
KVGB0002704
|
XXXXXXXXXX91
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1504000062_170822APB_FTO_456134
|
1504008000NRG23170820220927187
|
mouneshwar sadashiv badiger
|
mouneshwar sadashiv badiger
|
1504008WL024511
|
00415
|
SBIN0005620
|
XXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1504000261_220622FTO_256583
|
1504003000NRG23220620220592938
|
Rukmanna Maruti Savagaonkar
|
Rukmanna Maruti Savagaonkar
|
1504003WL014100
|
00078
|
CNRB0010564
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
342
|
KN1504001703_031222FTO_773589
|
1504006000NRG23011220221450007
|
Balesh Naik
|
Balesh Naik
|
1504006WL044656
|
00078
|
CNRB0010513
|
XXXXXXXXXXX31
|
2163
|
Account closed
|
343
|
KN1504001706_221222FTO_825661
|
1504008000NRG22170820222426218
|
Anil Bajirao Kamble
|
Anil Bajirao Kamble
|
1504008WL0071572
|
00415
|
SBIN0005620
|
XXXXXXXXX45
|
2023
|
No Such Account
|
344
|
KN1504001706_221222FTO_825661
|
1504008000NRG22210620210586043
|
laxibayi ratnappa pundipalle
|
laxibayi ratnappa pundipalle
|
1504008WL015422
|
00509
|
KVGB0002707
|
XXXXXXXXXXX06
|
2023
|
No Such Account
|
345
|
KN1504001706_221222FTO_825661
|
1504008000NRG22170820222426216
|
Shala Bajurav Kamble
|
Shala Bajurav Kamble
|
1504008WL0071572
|
00415
|
SBIN0005620
|
XXXXXXXXX56
|
2023
|
No Such Account
|
346
|
KN1504001706_221222FTO_825661
|
1504008000NRG22290620222423768
|
shivaji Kamble
|
shivaji Kamble
|
1504008WL0071359
|
00078
|
CNRB0010508
|
XXXXXXXXXXXX17
|
2023
|
No Such Account
|
347
|
KN1504001706_221222FTO_825661
|
1504008000NRG22170820222426238
|
VARDHAMAN CHAVAGOUDA PATIL
|
VARDHAMAN CHAVAGOUDA PATIL
|
1504008WL0071574
|
00078
|
CNRB0010571
|
XXXXXXXXXXXX79
|
1445
|
No Such Account
|
348
|
KN1504001706_221222FTO_825661
|
1504008000NRG22170820222426215
|
Bajirav Appanna Kamble
|
Bajirav Appanna Kamble
|
1504008WL0071572
|
00415
|
SBIN0005620
|
XXXXXXXXX56
|
2023
|
No Such Account
|
349
|
KN1504001706_221222FTO_825661
|
1504008000NRG22210620210586042
|
laxibayi ratnappa pundipalle
|
laxibayi ratnappa pundipalle
|
1504008WL015422
|
00509
|
KVGB0002707
|
XXXXXXXXXXX06
|
2023
|
No Such Account
|
350
|
KN1504001706_221222FTO_825661
|
1504008000NRG22010720210694754
|
Mahadev K Kotyal
|
Mahadev K Kotyal
|
1504008WL018125
|
00509
|
KVGB0002703
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
351
|
KN1504001706_221222FTO_825661
|
1504008000NRG22170820222426217
|
Laxmi Anil Kamble
|
Laxmi Anil Kamble
|
1504008WL0071572
|
00415
|
SBIN0005620
|
XXXXXXXXX45
|
2023
|
No Such Account
|
352
|
KN1504001706_221222FTO_825661
|
1504008000NRG22010720210694753
|
Siddappa Suresh Chopade
|
Siddappa Suresh Chopade
|
1504008WL018125
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX47
|
2023
|
Account closed
|
353
|
KN1504993766_270123APB_FTO_927540
|
1504010000NRG23250120231731213
|
NAGAVVA SURESH KITADAL
|
NAGAVVA SURESH KITADAL
|
1504010WL055007
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1504000055_231222FTO_834333
|
1504003000NRG23231220221566149
|
fakiravva masanna patil
|
fakiravva masanna patil
|
1504003WL049120
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX14
|
1854
|
A/c Blocked or Frozen
|
355
|
KN1504000058_020722FTO_315196
|
1504005000NRG23020720220689813
|
r s harijan
|
r s harijan
|
1504005WL016522
|
00509
|
KVGB0002402
|
XXXXXXXXXX08
|
2163
|
No Such Account
|
356
|
KN1504000058_020722FTO_315196
|
1504005000NRG23020720220690187
|
Vijayalaxmi K Pakirappagol
|
Vijayalaxmi K Pakirappagol
|
1504005WL016538
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
357
|
KN1504000058_020722FTO_315196
|
1504005000NRG23020720220690538
|
manjunath madabavi
|
manjunath madabavi
|
1504005WL016549
|
00509
|
KVGB0002407
|
XXXXXXXXXX12
|
2163
|
No Such Account
|
358
|
KN1504000058_140622FTO_226022
|
1504005000NRG23140620220513984
|
Adiveppa Itnal
|
Adiveppa Itnal
|
1504005WL012192
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
359
|
KN1504000060_311022FTO_687258
|
1504007000NRG23301020221310542
|
Sanjay Yallappa Patil
|
Sanjay Yallappa Patil
|
1504007WL039020
|
00051
|
MAHB0000297
|
XXXXXXXXX59
|
2472
|
No Such Account
|
360
|
KN1504000061_201022APB_FTO_665450
|
1504009000NRG23201020221252307
|
Annporna Ramesh Hosamani
|
Annporna Ramesh Hosamani
|
1504009WL037130
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX65
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1504000062_030522FTO_68313
|
1504008000NRG23030520220144657
|
Sunil Babu Kadapure
|
Sunil Babu Kadapure
|
1504008WL003803
|
00509
|
KVGB0002708
|
XXXXXXXXX22
|
2552
|
No Such Account
|
362
|
KN1504000063_051122APB_FTO_698577
|
1504010000NRG23031120221320820
|
SHANTAVVA MALLIKARJUN JAMAKHANDI
|
SHANTAVVA MALLIKARJUN JAMAKHANDI
|
1504010WL039387
|
00509
|
KVGB0002903
|
XXXXXXXXX49
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1504000063_051122APB_FTO_698577
|
1504010000NRG23031120221320734
|
TULASAPPA MUNGALEPPA LAMANI
|
TULASAPPA MUNGALEPPA LAMANI
|
1504010WL039378
|
00509
|
KVGB0002908
|
XXXXXXXXX04
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429443
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071939
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2691
|
No Such Account
|
365
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429430
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071938
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
299
|
No Such Account
|
366
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429434
|
ASDWSD
|
ASDWSD
|
1504010WL0071938
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX68
|
2023
|
No Such Account
|
367
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429424
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071936
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2990
|
No Such Account
|
368
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429429
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071938
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
2990
|
No Such Account
|
369
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429428
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071938
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
1794
|
No Such Account
|
370
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429438
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071939
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
371
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429425
|
Basappa dshno
|
Basappa dshno
|
1504010WL0071937
|
00509
|
KVGB0002906
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
372
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429426
|
ghjgfhk
|
ghjgfhk
|
1504010WL0071937
|
00509
|
KVGB0002906
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
373
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429446
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071940
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2392
|
No Such Account
|
374
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429447
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071940
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2392
|
No Such Account
|
375
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429432
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071938
|
00468
|
UBIN0916986
|
XXXXXXXXXXXXX00
|
2023
|
No Such Account
|
376
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429444
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071939
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2990
|
No Such Account
|
377
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429427
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071938
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
2990
|
No Such Account
|
378
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429439
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071939
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2392
|
No Such Account
|
379
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429442
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071939
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
3289
|
No Such Account
|
380
|
KN1504991907_120922FTO_534113
|
1504005000NRG23120920221050954
|
Rohit Ningappa Sutagatti
|
Rohit Ningappa Sutagatti
|
1504005WL029218
|
00509
|
KVGB0002402
|
XXXXXXXXX75
|
1854
|
No Such Account
|
381
|
KN1504991907_120922FTO_534113
|
1504005000NRG23120920221050886
|
GANGAVVA MARUTI MUDDAR
|
GANGAVVA MARUTI MUDDAR
|
1504005WL029218
|
00509
|
KVGB0002402
|
XXXXXXXXXXX54
|
1236
|
No Such Account
|
382
|
KN1504991907_120922FTO_534113
|
1504005000NRG23120920221050026
|
SUBHAN BABASAB DESAI
|
SUBHAN BABASAB DESAI
|
1504005WL029197
|
00078
|
CNRB0005336
|
XXXXXXXXXXX29
|
2163
|
Account closed
|
383
|
KN1504991907_120922FTO_534113
|
1504005000NRG23120920221050053
|
GULAB ABBAS DESAI
|
GULAB ABBAS DESAI
|
1504005WL029197
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX13
|
1854
|
Account closed
|
384
|
KN1504991910_310323FTO_1036672
|
1504007000NRG23270120231740803
|
Sharada Venkat Hawaldar
|
Sharada Venkat Hawaldar
|
1504007WL0055476
|
00509
|
KVGB0002606
|
XXXXXXXXXX02
|
1236
|
No Such Account
|
385
|
KN1504991910_310323FTO_1036672
|
1504007000NRG23270120231740802
|
Sharada Venkat Hawaldar
|
Sharada Venkat Hawaldar
|
1504007WL0055476
|
00509
|
KVGB0002606
|
XXXXXXXXXX02
|
1854
|
No Such Account
|
386
|
KN1504991910_310323FTO_1036672
|
1504007000NRG23270120231740804
|
Sharada Venkat Hawaldar
|
Sharada Venkat Hawaldar
|
1504007WL0055476
|
00509
|
KVGB0002606
|
XXXXXXXXXX02
|
2163
|
No Such Account
|
387
|
KN1504991910_310323FTO_1036672
|
1504007000NRG23270120231740801
|
Sharada Venkat Hawaldar
|
Sharada Venkat Hawaldar
|
1504007WL0055476
|
00509
|
KVGB0002606
|
XXXXXXXXXX02
|
1545
|
No Such Account
|
388
|
KN1504991912_210123FTO_917471
|
1504007000NRG23210120231712806
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL054419
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1854
|
A/c Blocked or Frozen
|
389
|
KN1504991915_220722APB_FTO_385018
|
1504009000NRG23220720220804871
|
Pundalikappa L Hebasur
|
Pundalikappa L Hebasur
|
1504009WL020178
|
00045
|
BARB0VJKONN
|
XXXXXXXXXXXX85
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1504991915_220722APB_FTO_385018
|
1504009000NRG23220720220804772
|
B F Kamannavar
|
B F Kamannavar
|
1504009WL020176
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX62
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1504992411_021222FTO_768851
|
1504006000NRG23021220221453712
|
SHANKAR SADASHIV MARENNAVAR
|
SHANKAR SADASHIV MARENNAVAR
|
1504006WL044812
|
00509
|
KVGB0002510
|
XXXXXXXXX13
|
4326
|
No Such Account
|
392
|
KN1504993218_201222FTO_818967
|
1504001000NRG23021220221454145
|
samagar muttappa satteppa
|
samagar muttappa satteppa
|
1504001WL0044839
|
00509
|
KVGB0002006
|
XXXXXXXXX34
|
2781
|
Account closed
|
393
|
KN1504993218_201222FTO_818967
|
1504001000NRG23061220221474656
|
Channabasayya Gurubasayya Mangi
|
Channabasayya Gurubasayya Mangi
|
1504001WL0045540
|
00509
|
KVGB0002002
|
XXXXXXXXXX45
|
2781
|
No Such Account
|
394
|
KN1504993218_201222FTO_818967
|
1504001000NRG23021220221454142
|
sertf
|
sertf
|
1504001WL0044838
|
00509
|
KVGB0002002
|
XXXXXXXXX14
|
3399
|
No Such Account
|
395
|
KN1504993218_201222FTO_818967
|
1504001000NRG23021220221454175
|
Shivabasu Nagappa Sindur
|
Shivabasu Nagappa Sindur
|
1504001WL0044841
|
00509
|
KVGB0002014
|
XXXXXXXXX35
|
2781
|
Account closed
|
396
|
KN1504993218_201222FTO_818967
|
1504001000NRG23021220221454144
|
LOKARAM DHADAKE
|
LOKARAM DHADAKE
|
1504001WL0044839
|
00509
|
KVGB0002002
|
XXXXXXXXXX71
|
3708
|
No Such Account
|
397
|
KN1504993218_201222FTO_818967
|
1504001000NRG23061220221474655
|
Sahadev Mallappa Gejji
|
Sahadev Mallappa Gejji
|
1504001WL0045540
|
00509
|
KVGB0002002
|
XXXXXXXXXX76
|
2781
|
No Such Account
|
398
|
KN1504993218_201222FTO_818967
|
1504001000NRG23021220221454143
|
sertf
|
sertf
|
1504001WL0044838
|
00509
|
KVGB0002002
|
XXXXXXXXX14
|
3708
|
No Such Account
|
399
|
KN1504993218_201222FTO_818967
|
1504001000NRG23061220221474657
|
PRAKASH BHIMANNA KABBUR
|
PRAKASH BHIMANNA KABBUR
|
1504001WL0045540
|
00509
|
KVGB0002002
|
XXXXXXXXXXX21
|
2781
|
No Such Account
|
400
|
KN1504993218_210522FTO_152374
|
1504001000NRG23210520220300997
|
Annappa Basappa Sindhur
|
Annappa Basappa Sindhur
|
1504001WL007228
|
00509
|
KVGB0002013
|
XXXXXXXXX68
|
4046
|
Account closed
|
401
|
KN1504993714_070522APB_FTO_80038
|
1504001000NRG23070520220184788
|
Ramu Bhimu Kokare
|
Ramu Bhimu Kokare
|
1504001WL004697
|
00509
|
KVGB0002002
|
XXXXXXXXX27
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1504993722_210123FTO_919249
|
1504007000NRG23210120231718140
|
Ratnabai Jarambekar
|
Ratnabai Jarambekar
|
1504007WL054555
|
00509
|
KVGB0002609
|
XXXXXXXXX43
|
1545
|
Account closed
|
403
|
KN1504993722_210123FTO_919249
|
1504007000NRG23210120231717926
|
Shitaram Gavada
|
Shitaram Gavada
|
1504007WL054551
|
00078
|
CNRB0000535
|
XXXXXXXXXXX61
|
1236
|
Account closed
|
404
|
KN1504993731_210522APB_FTO_154579
|
1504002000NRG23210520220313558
|
GEETA ADRUSHAPPA DALAVAYI
|
GEETA ADRUSHAPPA DALAVAYI
|
1504002WL007433
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX79
|
1445
|
Participant not mapped to the product
|
405
|
KN1504993731_210522APB_FTO_154579
|
1504002000NRG23210520220313544
|
Dasharath Badiger
|
Dasharath Badiger
|
1504002WL007433
|
00509
|
KVGB0002113
|
XXXXXXXXX19
|
1445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1504993738_050123APB_FTO_878734
|
1504002000NRG23050120231635970
|
Mallavva Chachadi
|
Mallavva Chachadi
|
1504002WL051525
|
00509
|
KVGB0002112
|
XXXXXXXXX89
|
1854
|
Account closed
|
407
|
KN1504993738_050123APB_FTO_878734
|
1504002000NRG23050120231635919
|
VITTAL KALLEPPAGOL
|
VITTAL KALLEPPAGOL
|
1504002WL051525
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1504991904_010822FTO_412055
|
1504004000NRG23010820220853128
|
Nirmala Paragouda Basai
|
Nirmala Paragouda Basai
|
1504004WL021762
|
00509
|
KVGB0002304
|
XXXXXXXXX63
|
4635
|
Account closed
|
409
|
KN1504991904_080522APB_FTO_81812
|
1504004000NRG23080520220196823
|
SHAKUNTALA PUJARI
|
SHAKUNTALA PUJARI
|
1504004WL004943
|
00509
|
KVGB0002304
|
XXXXXXXXX80
|
4635
|
Aadhaar Number not Mapped to Account Number
|
410
|
KN1504991907_081022FTO_613880
|
1504005000NRG23061020221184477
|
GULAB ABBAS DESAI
|
GULAB ABBAS DESAI
|
1504005WL034473
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX31
|
1854
|
No Such Account
|
411
|
KN1504991907_081022FTO_613880
|
1504005000NRG23061020221184447
|
SUBHAN BABASAB DESAI
|
SUBHAN BABASAB DESAI
|
1504005WL034473
|
00509
|
KVGB0002402
|
XXXXXXXXXX52
|
1854
|
No Such Account
|
412
|
KN1504991907_081022FTO_613880
|
1504005000NRG23061020221184565
|
RUDRAPPA PARASHURAMA PATIL
|
RUDRAPPA PARASHURAMA PATIL
|
1504005WL034473
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX92
|
1854
|
A/c Blocked or Frozen
|
413
|
KN1504991907_081022FTO_613880
|
1504005000NRG23061020221184587
|
Maruti Mallappa Nirvani
|
Maruti Mallappa Nirvani
|
1504005WL034473
|
00078
|
CNRB0000676
|
XXXXXXXXXXX12
|
1854
|
Account closed
|
414
|
KN1504991907_150722APB_FTO_361337
|
1504005000NRG23140720220765226
|
PARASAPA RAMAPPA MASTAMARDI
|
PARASAPA RAMAPPA MASTAMARDI
|
1504005WL018761
|
00078
|
CNRB0005336
|
XXXXXXXXXXX53
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1504991908_300922FTO_588266
|
1504003000NRG23300920221158980
|
Sunita Babu Shinde
|
Sunita Babu Shinde
|
1504003WL033394
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX11
|
2100
|
A/c Blocked or Frozen
|
416
|
KN1504991912_150323APB_FTO_990934
|
1504007000NRG23140320231904541
|
Sangeeta Pandurang Kalaginkar
|
Sangeeta Pandurang Kalaginkar
|
1504007WL062114
|
00078
|
CNRB0001893
|
XXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1504991912_150323APB_FTO_990934
|
1504007000NRG23140320231904040
|
Sangeeta Pandurang Kalaginkar
|
Sangeeta Pandurang Kalaginkar
|
1504007WL062097
|
00078
|
CNRB0001893
|
XXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1504991912_150323APB_FTO_990934
|
1504007000NRG23140320231905578
|
Gurudas Tukaram Chapalkar
|
Gurudas Tukaram Chapalkar
|
1504007WL062135
|
00078
|
CNRB0001893
|
XXXXXXXXXXX15
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1504991912_150323APB_FTO_990934
|
1504007000NRG23140320231903545
|
Sangeeta Pandurang Kalaginkar
|
Sangeeta Pandurang Kalaginkar
|
1504007WL062087
|
00078
|
CNRB0001893
|
XXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1504991916_031022APB_FTO_594678
|
1504010000NRG23031020221169683
|
GEETA BHAGAVANTH THIRLAPUR
|
GEETA BHAGAVANTH THIRLAPUR
|
1504010WL033878
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX64
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1504991916_270323FTO_1022313
|
1504010000NRG23270320231989817
|
Somappa Balappa Hondappanavar
|
Somappa Balappa Hondappanavar
|
1504010WL064814
|
00415
|
SBIN0015217
|
XXXXXXXXX17
|
2163
|
Account closed
|
422
|
KN1504992411_160922APB_FTO_549133
|
1504010000NRG23160920221081866
|
MANJULA CHANDRAPPA NAGATEVVAGO
|
MANJULA CHANDRAPPA NAGATEVVAGO
|
1504010WL030399
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX96
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1504993715_080722FTO_338462
|
1504005000NRG23080720220729113
|
Jyoti Navi
|
Jyoti Navi
|
1504005WL017684
|
00468
|
UBIN0901351
|
XXXXXXXXXXXXX41
|
2163
|
No Such Account
|
424
|
KN1504993720_230123FTO_920626
|
1504004000NRG23230120231721038
|
birappa yadranvi
|
birappa yadranvi
|
1504004WL054674
|
00509
|
KVGB0002304
|
XXXXXXXX00
|
4326
|
No Such Account
|
425
|
KN1504993733_141222FTO_803599
|
1504008000NRG23141220221517573
|
MALASHREE MAHADEV HOLAKAR
|
MALASHREE MAHADEV HOLAKAR
|
1504008WL047230
|
00468
|
UBIN0557692
|
XXXXXXXXXXXXX96
|
2163
|
Account closed
|
426
|
KN1504993747_300722APB_FTO_406918
|
1504006000NRG23300720220842913
|
ASHOK BASALINGAPPA GUDAGANATTI
|
ASHOK BASALINGAPPA GUDAGANATTI
|
1504006WL021518
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1504000055_140622APB_FTO_225967
|
1504003000NRG23140620220514227
|
Laxmi Khacu Jadhav
|
Laxmi Khacu Jadhav
|
1504003WL012197
|
00468
|
UBIN0929166
|
XXXXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1504000055_180822FTO_459435
|
1504003000NRG23180820220931547
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL024746
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
3090
|
A/c Blocked or Frozen
|
429
|
KN1504000055_180822FTO_459435
|
1504003000NRG23180820220931549
|
SUNIL KALLAPPA PATIL
|
SUNIL KALLAPPA PATIL
|
1504003WL024746
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX09
|
3090
|
A/c Blocked or Frozen
|
430
|
KN1504000058_170822APB_FTO_458182
|
1504005000NRG23170820220930095
|
YALLAGUND YALLAPPA PUJERI
|
YALLAGUND YALLAPPA PUJERI
|
1504005WL024637
|
00509
|
KVGB0002404
|
XXXXXXXXX57
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1504991905_041022FTO_596936
|
1504005000NRG23041020221176839
|
SIDDAPPA HUNASHYAL
|
SIDDAPPA HUNASHYAL
|
1504005WL034165
|
00509
|
KVGB0002402
|
XXXXXXX70
|
2163
|
No Such Account
|
432
|
KN1504991905_041022FTO_596936
|
1504005000NRG23041020221176900
|
Amojappa Pujeri
|
Amojappa Pujeri
|
1504005WL034168
|
00509
|
KVGB0002402
|
XXXXXXXXXX62
|
2163
|
No Such Account
|
433
|
KN1504991910_231222FTO_836435
|
1504007000NRG23231220221572259
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL049417
|
00509
|
KVGB0002606
|
XXXXXXXXX31
|
1236
|
No Such Account
|
434
|
KN1504991910_231222FTO_836435
|
1504007000NRG23231220221572198
|
SARASWATI PRADIP PARWADKAR
|
SARASWATI PRADIP PARWADKAR
|
1504007WL049417
|
00509
|
KVGB0002606
|
XXXXXXXXX03
|
618
|
Account closed
|
435
|
KN1504991910_231222FTO_836435
|
1504007000NRG23231220221572238
|
dddd
|
dddd
|
1504007WL049417
|
00509
|
KVGB0002606
|
XXXXXXXXXXX33
|
1236
|
No Such Account
|
436
|
KN1504991913_300922APB_FTO_588231
|
1504002000NRG23260920221128403
|
RAJESHRI S DEYANNAVAR
|
RAJESHRI S DEYANNAVAR
|
1504002WL032079
|
00078
|
CNRB0010525
|
XXXXXXXXXXXX12
|
2163
|
A/c Blocked or Frozen
|
437
|
KN1504991916_010922FTO_509228
|
1504010000NRG23010920220994366
|
Sanju Tammanna Lingaraddi
|
Sanju Tammanna Lingaraddi
|
1504010WL027302
|
00509
|
KVGB0002912
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
438
|
KN1504992411_160123APB_FTO_904358
|
1504010000NRG23140120231680398
|
Santosh Hanamant Mokashi
|
Santosh Hanamant Mokashi
|
1504010WL053408
|
00415
|
SBIN0015217
|
XXXXXXXXX71
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1504992411_161222FTO_811551
|
1504009000NRG23161220221534383
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL047944
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX87
|
4326
|
Account closed
|
440
|
KN1504993205_060123FTO_882512
|
1504001000NRG23300920221156970
|
Mubarak Attar
|
Mubarak Attar
|
1504001WL0033277
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX76
|
4017
|
No Such Account
|
441
|
KN1504993205_060123FTO_882512
|
1504001000NRG23290920221153613
|
Padmavati Ramesh Metri
|
Padmavati Ramesh Metri
|
1504001WL0033104
|
00509
|
KVGB0002002
|
XXXXXXXXXX03
|
3708
|
No Such Account
|
442
|
KN1504993738_271222APB_FTO_844391
|
1504002000NRG23271220221583112
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL049746
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350966
|
yallavva satyappa savadatti
|
yallavva satyappa savadatti
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXXX01
|
2472
|
No Such Account
|
444
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350962
|
MARUTI DHANAPAL AKALE
|
MARUTI DHANAPAL AKALE
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXXXXXX80
|
2472
|
No Such Account
|
445
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350965
|
KALLAVVA LAKKAPPA SOUDATTI
|
KALLAVVA LAKKAPPA SOUDATTI
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXX56
|
2472
|
No Such Account
|
446
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350969
|
k b p
|
k b p
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXXX92
|
2472
|
No Such Account
|
447
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350964
|
LAKKAPPA TAKKAPPA SOUDATTI
|
LAKKAPPA TAKKAPPA SOUDATTI
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXX22
|
2472
|
No Such Account
|
448
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350971
|
ABC
|
ABC
|
1504008WL0008364
|
00509
|
KVGB0002701
|
XXXXXXXXXXX00
|
2472
|
No Such Account
|
449
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350968
|
BHARAMA LAXMAN PUJERI
|
BHARAMA LAXMAN PUJERI
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXXXX12
|
2472
|
No Such Account
|
450
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350967
|
lokesh satyappa savadatti
|
lokesh satyappa savadatti
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXXX96
|
2472
|
No Such Account
|
451
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350973
|
RESHMA DINAKAR MANG
|
RESHMA DINAKAR MANG
|
1504008WL0008365
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
452
|
KN1504993740_190822FTO_466082
|
1504008000NRG23260520220350963
|
GANGAVVA KAREPPA PAMADINI
|
GANGAVVA KAREPPA PAMADINI
|
1504008WL0008363
|
00509
|
KVGB0002707
|
XXXXXXXXX34
|
2472
|
No Such Account
|
453
|
KN1504993758_310323APB_FTO_1039625
|
1504002000NRG23310320232029067
|
HUDED RUKAMMAVVA SOMANING
|
HUDED RUKAMMAVVA SOMANING
|
1504002WL066735
|
00078
|
CNRB0010568
|
XXXXXXXXXXXX12
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1504993765_161122APB_FTO_724843
|
1504006000NRG23161120221377436
|
Annapurna Basvraj Jakate
|
Annapurna Basvraj Jakate
|
1504006WL041642
|
00048
|
BKID0008415
|
XXXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KN1504000054_110722APB_FTO_344761
|
1504001000NRG23110720220738864
|
basagond alagond athani
|
basagond alagond athani
|
1504001WL017996
|
00078
|
CNRB0000427
|
XXXXXXXXXX32
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1504000055_011222APB_FTO_766208
|
1504003000NRG23011220221448273
|
laxmi nandu holi
|
laxmi nandu holi
|
1504003WL044563
|
00509
|
KVGB0002202
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1504000055_170323APB_FTO_1001100
|
1504003000NRG23150320231926262
|
SHIVANAND A VALI
|
SHIVANAND A VALI
|
1504003WL062705
|
00509
|
KVGB0002206
|
XXXXXXXXX07
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1504991905_081222FTO_788377
|
1504005000NRG23081220221488508
|
Lakkappa Ramachandra Pujeri
|
Lakkappa Ramachandra Pujeri
|
1504005WL046197
|
00509
|
KVGB0002404
|
XXXXXXXXX52
|
2163
|
Account closed
|
459
|
KN1504991905_081222FTO_788377
|
1504005000NRG23081220221487919
|
darmendr v kadi
|
darmendr v kadi
|
1504005WL046167
|
00509
|
KVGB0002402
|
XXXXXXXXX80
|
2163
|
No Such Account
|
460
|
KN1504991907_120922APB_FTO_534129
|
1504005000NRG23120920221050998
|
RUKMAVVA MUSHENNAGOL
|
RUKMAVVA MUSHENNAGOL
|
1504005WL029218
|
00509
|
KVGB0002413
|
XXXXXXXXX00
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1504991907_120922APB_FTO_534129
|
1504005000NRG23120920221049996
|
RAMESH MALLAPPA JORLI
|
RAMESH MALLAPPA JORLI
|
1504005WL029195
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1504991912_300323APB_FTO_1035725
|
1504007000NRG23300320232017243
|
RUKMINI VITTAL PATIL
|
RUKMINI VITTAL PATIL
|
1504007WL066059
|
00509
|
KVGB0002605
|
XXXXXXXXX18
|
927
|
Aadhaar Number not Mapped to Account Number
|
463
|
KN1504991915_051022FTO_596997
|
1504009000NRG23300920221161354
|
Dundappa Padiyappa Jokeri
|
Dundappa Padiyappa Jokeri
|
1504009WL0033497
|
00509
|
KVGB0002808
|
XXXXXXXXX73
|
3399
|
Account closed
|
464
|
KN1504991915_051022FTO_596997
|
1504009000NRG23300920221161353
|
B F Kamannavar
|
B F Kamannavar
|
1504009WL0033496
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX61
|
3090
|
No Such Account
|
465
|
KN1504991915_051022FTO_596997
|
1504009000NRG23160920221079324
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL0030296
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX11
|
3399
|
No Such Account
|
466
|
KN1504991915_051022FTO_596997
|
1504009000NRG23310820220990576
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL0027098
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX11
|
3399
|
No Such Account
|
467
|
KN1504991915_051022FTO_596997
|
1504009000NRG23310820220990553
|
Pundalikappa L Hebasur
|
Pundalikappa L Hebasur
|
1504009WL0027096
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX86
|
3399
|
No Such Account
|
468
|
KN1504993216_271022APB_FTO_674726
|
1504008000NRG23271020221281126
|
SATYAPPA SIDRAM SHINGADI
|
SATYAPPA SIDRAM SHINGADI
|
1504008WL037998
|
00509
|
KVGB0002713
|
XXXXXXXXX28
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1504993216_271022APB_FTO_674726
|
1504008000NRG23271020221281147
|
VITTHAL SATTEPPA DHARMATTI
|
VITTHAL SATTEPPA DHARMATTI
|
1504008WL038000
|
00415
|
SBIN0005620
|
XXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1504993722_180422FTO_19145
|
1504007000NRG23180420220045400
|
Nikita Dnyaneshwar Choudhari
|
Nikita Dnyaneshwar Choudhari
|
1504007WL001447
|
00078
|
CNRB0001893
|
XXXXXXXXXXX38
|
1914
|
A/c Blocked or Frozen
|
471
|
KN1504993740_130522FTO_94546
|
1504008000NRG23130520220247691
|
RAJASHRE AWIVEPPA LATTE
|
RAJASHRE AWIVEPPA LATTE
|
1504008WL005958
|
00415
|
SBIN0005620
|
XXXXXXXXX96
|
2472
|
No Such Account
|
472
|
KN1504993740_130522FTO_94546
|
1504008000NRG23130520220247463
|
Mahadevi A Poojeri
|
Mahadevi A Poojeri
|
1504008WL005954
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX76
|
2163
|
Account closed
|
473
|
KN1504993740_130522FTO_94546
|
1504008000NRG23130520220247534
|
RESHMA DINAKAR MANG
|
RESHMA DINAKAR MANG
|
1504008WL005955
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
474
|
KN1504993755_270323APB_FTO_1018658
|
1504009000NRG23270320231980183
|
Annapurna R Patil
|
Annapurna R Patil
|
1504009WL064421
|
00509
|
KVGB0002806
|
XXXXXXXXX56
|
4944
|
Account closed
|
475
|
KN1504993761_030323APB_FTO_967349
|
1504010000NRG23030320231794696
|
Fakirappa Maruti Talawar
|
Fakirappa Maruti Talawar
|
1504010WL059464
|
00509
|
KVGB0002903
|
XXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1504000063_180622APB_FTO_243444
|
1504010000NRG23180620220561669
|
PRAKASH RAMANAGOUDA PATIL
|
PRAKASH RAMANAGOUDA PATIL
|
1504010WL013374
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX90
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1504000063_260822FTO_496485
|
1504010000NRG23240820220959459
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL025941
|
00509
|
KVGB0002909
|
XXXXXXXXXXX62
|
3090
|
No Such Account
|
478
|
KN1504000678_060323APB_FTO_971713
|
1504008000NRG23040320231796592
|
malakavva laxmana salotagi
|
malakavva laxmana salotagi
|
1504008WL059656
|
00509
|
KVGB0002711
|
XXXXXXXXX58
|
2163
|
A/c Blocked or Frozen
|
479
|
KN1504001707_160323APB_FTO_996553
|
1504010000NRG23160320231939600
|
Maruti Gadigeppa Hirur
|
Maruti Gadigeppa Hirur
|
1504010WL063000
|
00078
|
CNRB0000691
|
XXXXXXXXXXX38
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KN1504001707_160323APB_FTO_996553
|
1504010000NRG23160320231939601
|
Maruti Gadigeppa Hirur
|
Maruti Gadigeppa Hirur
|
1504010WL063000
|
00078
|
CNRB0000691
|
XXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1504000058_150323APB_FTO_992168
|
1504005000NRG23150320231925435
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL062650
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
1545
|
A/c Blocked or Frozen
|
482
|
KN1504000059_080622APB_FTO_207492
|
1504006000NRG23080620220460047
|
Nirmala S Balobal
|
Nirmala S Balobal
|
1504006WL011049
|
00078
|
CNRB0005342
|
XXXXXXXXXXX59
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1504000060_060922APB_FTO_520553
|
1504007000NRG23060920221020492
|
KESAPPANATTI GOURAVVA APPAYYA . K
|
KESAPPANATTI GOURAVVA APPAYYA . K
|
1504007WL028207
|
00509
|
KVGB0002601
|
XXXXXXXXX05
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1504000060_060922APB_FTO_520553
|
1504007000NRG23060920221020554
|
KADAPPA BASAPPA UPASHI
|
KADAPPA BASAPPA UPASHI
|
1504007WL028215
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX83
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1504000060_060922APB_FTO_520553
|
1504007000NRG23060920221020442
|
Laxman Jadhav
|
Laxman Jadhav
|
1504007WL028205
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1504000269_020622FTO_190177
|
1504010000NRG22150120221855796
|
Sushilavva Hanamanth Ajjanakatti
|
Sushilavva Hanamanth Ajjanakatti
|
1504010WL053674
|
00509
|
KVGB0002912
|
XXXXXXXXX21
|
2093
|
No Such Account
|
487
|
KN1504000269_020622FTO_190177
|
1504010000NRG22150120221855797
|
Sushilavva Hanamanth Ajjanakatti
|
Sushilavva Hanamanth Ajjanakatti
|
1504010WL053674
|
00509
|
KVGB0002912
|
XXXXXXXXX21
|
2093
|
No Such Account
|
488
|
KN1504000673_200123FTO_916718
|
1504004000NRG23200120231709472
|
MOULA ISAK NALABAND
|
MOULA ISAK NALABAND
|
1504004WL054346
|
00509
|
KVGB0002305
|
XXXXXXXXX83
|
2163
|
Account closed
|
489
|
KN1504000673_200123FTO_916718
|
1504004000NRG23200120231709473
|
AYUB ISAK NALABAND
|
AYUB ISAK NALABAND
|
1504004WL054346
|
00509
|
KVGB0002305
|
XXXXXXXXX11
|
2163
|
Account closed
|
490
|
KN1504000673_200123FTO_916718
|
1504004000NRG23200120231709560
|
RAJU BALAPPA SANADI
|
RAJU BALAPPA SANADI
|
1504004WL054356
|
00509
|
KVGB0002304
|
XXXXXXXXX49
|
2163
|
No Such Account
|
491
|
KN1504000673_200123FTO_916718
|
1504004000NRG23200120231709499
|
Malappa Mhadev Huchabiragol
|
Malappa Mhadev Huchabiragol
|
1504004WL054349
|
00468
|
UBIN0537471
|
XXXXXXXXXXXXX74
|
2163
|
Account closed
|
492
|
KN1504001703_290722APB_FTO_404242
|
1504006000NRG23290720220837232
|
Shankar Gadigeppa Gante
|
Shankar Gadigeppa Gante
|
1504006WL021324
|
00415
|
SBIN0040302
|
XXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1504001706_031022FTO_594233
|
1504008000NRG23031020221169307
|
appaji laxman patil
|
appaji laxman patil
|
1504008WL033851
|
00509
|
KVGB0009151
|
XXXXXXXXXXXX34
|
2472
|
No Such Account
|
494
|
KN1504991910_081222FTO_788415
|
1504007000NRG23081220221488779
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL046205
|
00509
|
KVGB0002606
|
XXXXXXXXX31
|
1236
|
No Such Account
|
495
|
KN1504991910_081222FTO_788415
|
1504007000NRG23081220221488730
|
SARASWATI PRADIP PARWADKAR
|
SARASWATI PRADIP PARWADKAR
|
1504007WL046205
|
00509
|
KVGB0002606
|
XXXXXXXXX03
|
1545
|
Account closed
|
496
|
KN1504991910_081222FTO_788415
|
1504007000NRG23081220221488761
|
Ramakant Parashuram Govekar
|
Ramakant Parashuram Govekar
|
1504007WL046205
|
00509
|
KVGB0003106
|
XXXXXXXXXXX11
|
309
|
No Such Account
|
497
|
KN1504991910_081222FTO_788415
|
1504007000NRG23081220221488832
|
Maruti Shankar Jagtap
|
Maruti Shankar Jagtap
|
1504007WL046205
|
00509
|
KVGB0002606
|
XXXXXXXXX87
|
618
|
No Such Account
|
498
|
KN1504991910_081222FTO_788415
|
1504007000NRG23081220221488766
|
dddd
|
dddd
|
1504007WL046205
|
00509
|
KVGB0002606
|
XXXXXXXXXXX33
|
1545
|
No Such Account
|
499
|
KN1504991910_270123FTO_927562
|
1504007000NRG23270120231737139
|
Maruti Shankar Jagtap
|
Maruti Shankar Jagtap
|
1504007WL0055359
|
00509
|
KVGB0002606
|
XXXXXXXXX88
|
618
|
No Such Account
|
500
|
KN1504991914_200722APB_FTO_378072
|
1504008000NRG23200720220792853
|
REKHA PIRAJI KALAL
|
REKHA PIRAJI KALAL
|
1504008WL019731
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX52
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1504991914_270722FTO_399920
|
1504008000NRG23270720220830068
|
DAREPPA YALLAPPA PIDAI
|
DAREPPA YALLAPPA PIDAI
|
1504008WL021048
|
00509
|
KVGB0002701
|
XXXXXXXXX34
|
2472
|
Account closed
|
502
|
KN1504991915_060622APB_FTO_198050
|
1504009000NRG23040620220435296
|
VITTAL BALAPPA PIRAGI
|
VITTAL BALAPPA PIRAGI
|
1504009WL010395
|
00468
|
UBIN0537560
|
XXXXXXXXXXXXX33
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1504991915_060622APB_FTO_198050
|
1504009000NRG23040620220435593
|
Irayya S Maradimatha
|
Irayya S Maradimatha
|
1504009WL010400
|
00415
|
SBIN0040969
|
XXXXXXXXX68
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1504992412_270622FTO_272286
|
1504006000NRG23270620220633786
|
Sushila Balappa Naik
|
Sushila Balappa Naik
|
1504006WL015081
|
00415
|
SBIN0001727
|
XXXXXXXXX23
|
4326
|
Account closed
|
505
|
KN1504992412_270622FTO_272286
|
1504006000NRG23270620220633800
|
Vijaya sanjy Patil
|
Vijaya sanjy Patil
|
1504006WL015081
|
00048
|
BKID0008415
|
XXXXXXXXXXXXX42
|
4326
|
A/c Blocked or Frozen
|
506
|
KN1504993214_121022APB_FTO_628592
|
1504008000NRG23121020221212514
|
suresha yashavani teradal
|
suresha yashavani teradal
|
1504008WL035610
|
00509
|
KVGB0002705
|
XXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KN1504993715_060722FTO_331227
|
1504005000NRG23020720220688123
|
Yasmin U Jodamani
|
Yasmin U Jodamani
|
1504005WL0016474
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
508
|
KN1504993715_160722FTO_366747
|
1504005000NRG23160720220778477
|
manjunath madabavi
|
manjunath madabavi
|
1504005WL019242
|
00509
|
KVGB0002411
|
XXXXXXXXXX12
|
2163
|
No Such Account
|
509
|
KN1504993715_160722FTO_366747
|
1504005000NRG23160720220778437
|
Bhimappa Kanthikar
|
Bhimappa Kanthikar
|
1504005WL019240
|
00509
|
KVGB0002407
|
XXXXXXXXXXX78
|
2163
|
No Such Account
|
510
|
KN1504993724_221222FTO_828048
|
1504006000NRG23221220221561899
|
SUVARNA BARMAPPA RAMGONATTI
|
SUVARNA BARMAPPA RAMGONATTI
|
1504006WL048895
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX31
|
2163
|
Unclaimed/DEAF accounts
|
511
|
KN1504993732_041122APB_FTO_698368
|
1504005000NRG23041120221327012
|
geereppa m gudli
|
geereppa m gudli
|
1504005WL039630
|
00509
|
KVGB0002402
|
XXXXXXXXX35
|
2163
|
Account closed
|
512
|
KN1504993743_190522FTO_138760
|
1504010000NRG23190520220272262
|
Akkamma Sangapa Kuri
|
Akkamma Sangapa Kuri
|
1504010WL006584
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX40
|
2449
|
No Such Account
|
513
|
KN1504993747_290422FTO_62498
|
1504006000NRG23290420220123426
|
Mudakappa Irappa Dolannavar
|
Mudakappa Irappa Dolannavar
|
1504006WL003397
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX01
|
2233
|
No Such Account
|
514
|
KN1504000055_191022APB_FTO_659743
|
1504003000NRG23191020221244887
|
Rukmini Tanaji Kole
|
Rukmini Tanaji Kole
|
1504003WL036883
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1504000055_191122APB_FTO_734479
|
1504003000NRG23191120221394339
|
NIRMALA SHRISHAIL AMBEVADI
|
NIRMALA SHRISHAIL AMBEVADI
|
1504003WL042289
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX41
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1504000057_110822FTO_443586
|
1504004000NRG23110820220903194
|
Gopal Ramchandra Mangavate
|
Gopal Ramchandra Mangavate
|
1504004WL023633
|
00468
|
UBIN0915629
|
XXXXXXXXXXXXX62
|
3708
|
No Such Account
|
517
|
KN1504000063_140622FTO_228778
|
1504010000NRG23120620220500043
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL0011915
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX33
|
3190
|
No Such Account
|
518
|
KN1504000059_280223APB_FTO_962715
|
1504006000NRG23280220231787300
|
PARASAPPA H HARIJAN
|
PARASAPPA H HARIJAN
|
1504006WL058807
|
00509
|
KVGB0002503
|
XXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1504000059_300323APB_FTO_1035717
|
1504006000NRG23300320232019592
|
Sujata Durgappa Ghasti
|
Sujata Durgappa Ghasti
|
1504006WL066147
|
00509
|
KVGB0002504
|
XXXXXXXXX29
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1504000062_030822APB_FTO_418127
|
1504008000NRG23030820220866747
|
shivaputra arjun koligudde
|
shivaputra arjun koligudde
|
1504008WL022160
|
00415
|
SBIN0003082
|
XXXXXXXXX39
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1504000261_180722FTO_369372
|
1504003000NRG23160720220777771
|
MAGADUM GARIBSHA MAKANDAR
|
MAGADUM GARIBSHA MAKANDAR
|
1504003WL019207
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX45
|
2163
|
No Such Account
|
522
|
KN1504001704_200323APB_FTO_1007253
|
1504007000NRG23200320231955363
|
GANESH M AGASAR
|
GANESH M AGASAR
|
1504007WL063587
|
00509
|
KVGB0002601
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1504001704_200323APB_FTO_1007253
|
1504007000NRG23200320231955393
|
SURESH MALLARI MAHAJAN
|
SURESH MALLARI MAHAJAN
|
1504007WL063589
|
00127
|
FDRL0001960
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1504991904_270522APB_FTO_167566
|
1504004000NRG23270520220351160
|
SHAKUNTALA PUJARI
|
SHAKUNTALA PUJARI
|
1504004WL008375
|
00509
|
KVGB0002304
|
XXXXXXXXX80
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1504991905_190323FTO_1004613
|
1504005000NRG23190320231951322
|
ramappa komannavar
|
ramappa komannavar
|
1504005WL063432
|
00509
|
KVGB0002404
|
XXXXXXXXX49
|
1854
|
No Such Account
|
526
|
KN1504991905_190323FTO_1004613
|
1504005000NRG23190320231951355
|
somappa iarinnavar
|
somappa iarinnavar
|
1504005WL063432
|
00688
|
FINO0001001
|
XXXXXXXXX06
|
1854
|
No Such Account
|
527
|
KN1504991908_191022FTO_659843
|
1504003000NRG23191020221245434
|
Kallavva Basavani Talawar
|
Kallavva Basavani Talawar
|
1504003WL036890
|
00509
|
KVGB0002220
|
XXXXXXXXXX53
|
2163
|
No Such Account
|
528
|
KN1504991910_161122FTO_724847
|
1504003000NRG23161120221377236
|
Kalpana Ashok Sawant
|
Kalpana Ashok Sawant
|
1504003WL041638
|
00078
|
CNRB0010527
|
XXXXXXXXXXX99
|
1545
|
No Such Account
|
529
|
KN1504991910_161122FTO_724847
|
1504003000NRG23161120221377153
|
Pooja Parasharam Godase
|
Pooja Parasharam Godase
|
1504003WL041638
|
00078
|
CNRB0010527
|
XXXXXXXXXXX43
|
927
|
No Such Account
|
530
|
KN1504991915_180922APB_FTO_551594
|
1504009000NRG23170920221082603
|
Dundappa Padiyappa Jokeri
|
Dundappa Padiyappa Jokeri
|
1504009WL030437
|
00509
|
KVGB0002808
|
XXXXXXXXX73
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1504992412_290722FTO_404741
|
1504006000NRG23290720220838122
|
Sushila Balappa Naik
|
Sushila Balappa Naik
|
1504006WL021359
|
00415
|
SBIN0001727
|
XXXXXXXXX22
|
4326
|
No Such Account
|
532
|
KN1504993218_291022APB_FTO_685983
|
1504001000NRG23291020221308113
|
Sunanda M Magaumm
|
Sunanda M Magaumm
|
1504001WL038947
|
00078
|
CNRB0001069
|
XXXXXXXXXX04
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1504993715_010722APB_FTO_303997
|
1504005000NRG23010720220680580
|
CHINNAPPA SIDNAL
|
CHINNAPPA SIDNAL
|
1504005WL016287
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1504993715_060722FTO_331209
|
1504005000NRG23060720220717617
|
Yasmin U Jodamani
|
Yasmin U Jodamani
|
1504005WL017322
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
535
|
KN1504993715_200622FTO_248828
|
1504005000NRG23200620220574031
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL013670
|
00509
|
KVGB0002407
|
XXXXXXXXXXX51
|
2163
|
No Such Account
|
536
|
KN1504993715_200622FTO_248828
|
1504005000NRG23200620220574098
|
Yasmin U Jodamani
|
Yasmin U Jodamani
|
1504005WL013671
|
00509
|
KVGB0002407
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
537
|
KN1504993718_060722APB_FTO_331054
|
1504007000NRG23060720220714122
|
Sagar S Siddigiri
|
Sagar S Siddigiri
|
1504007WL017198
|
00509
|
KVGB0002601
|
XXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1504993730_230622APB_FTO_259443
|
1504007000NRG23230620220599793
|
Chandrappa B Sanadi
|
Chandrappa B Sanadi
|
1504007WL014279
|
00509
|
KVGB0002611
|
XXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1504993730_230622APB_FTO_259443
|
1504007000NRG23230620220599780
|
Kalavati Suresh Talawar
|
Kalavati Suresh Talawar
|
1504007WL014279
|
00509
|
KVGB0002611
|
XXXXXXXXX29
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1504993732_020323APB_FTO_964911
|
1504005000NRG23010320231788051
|
Ningappa M Bevinkatti
|
Ningappa M Bevinkatti
|
1504005WL058868
|
00078
|
CNRB0000677
|
XXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1504993732_020323APB_FTO_964911
|
1504005000NRG23020320231788967
|
Siddavva Nagappa Vaderatti
|
Siddavva Nagappa Vaderatti
|
1504005WL058951
|
00509
|
KVGB0002402
|
XXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782916
|
ganhapati jadhav
|
ganhapati jadhav
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782911
|
KALLAPPA KP JADHAV
|
KALLAPPA KP JADHAV
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX88
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23240220231783397
|
SUBHAS B JAGADALE
|
SUBHAS B JAGADALE
|
1504008WL058418
|
00509
|
KVGB0002701
|
XXXXXXXXX82
|
2472
|
Aadhaar Number not Mapped to Account Number
|
545
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23240220231783503
|
anjali kiranagi
|
anjali kiranagi
|
1504008WL058425
|
00415
|
SBIN0040835
|
XXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782910
|
malavva
|
malavva
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX58
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1504993745_201022APB_FTO_663090
|
1504001000NRG23201020221251042
|
Mahadev Gurappa Hipparagi
|
Mahadev Gurappa Hipparagi
|
1504001WL037068
|
00509
|
KVGB0002013
|
XXXXXXXXX36
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1504993765_020922APB_FTO_511392
|
1504006000NRG23020920220998995
|
BHARATI ANAND POWAR
|
BHARATI ANAND POWAR
|
1504006WL027475
|
00468
|
UBIN0537578
|
XXXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1504993767_020922FTO_513175
|
1504003000NRG23020920221002987
|
Shanta Maruti Rangi
|
Shanta Maruti Rangi
|
1504003WL027601
|
00509
|
KVGB0002210
|
XXXXXXXXX42
|
927
|
Account closed
|
550
|
KN1504000054_030922FTO_515692
|
1504001000NRG22250820222428048
|
SUNITA BHARATESH KAGWADE
|
SUNITA BHARATESH KAGWADE
|
1504001WL0071684
|
00415
|
SBIN0003165
|
XXXXXXXXX33
|
289
|
No Such Account
|
551
|
KN1504000054_190822FTO_469478
|
1504001000NRG22030620222422633
|
Channappa S Kattimani
|
Channappa S Kattimani
|
1504001WL0071053
|
00078
|
CNRB0001069
|
XXXXXXXXXX31
|
4046
|
No Such Account
|
552
|
KN1504000054_190822FTO_469478
|
1504001000NRG22190820222426770
|
Shoba Mayavva Zende
|
Shoba Mayavva Zende
|
1504001WL0071626
|
00078
|
CNRB0001069
|
XXXXXXXXXX37
|
289
|
No Such Account
|
553
|
KN1504000054_190822FTO_469478
|
1504001000NRG22190820222426769
|
Shoba Mayavva Zende
|
Shoba Mayavva Zende
|
1504001WL0071626
|
00078
|
CNRB0001069
|
XXXXXXXXXX37
|
3757
|
No Such Account
|
554
|
KN1504000054_190822FTO_469478
|
1504001000NRG22030720222423855
|
basagond alagond athani
|
basagond alagond athani
|
1504001WL0071395
|
00078
|
CNRB0000427
|
XXXXXXXXXX32
|
3757
|
No Such Account
|
555
|
KN1504000054_190822FTO_469478
|
1504001000NRG22170620222423291
|
Prabhavati Mallayya Matapati
|
Prabhavati Mallayya Matapati
|
1504001WL0071220
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX12
|
3757
|
No Such Account
|
556
|
KN1504000058_230622FTO_260040
|
1504005000NRG23230620220603074
|
Adiveppa Itnal
|
Adiveppa Itnal
|
1504005WL014353
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX47
|
1854
|
No Such Account
|
557
|
KN1504000058_230622FTO_260040
|
1504005000NRG23230620220604259
|
ANAND CHANDARAGI
|
ANAND CHANDARAGI
|
1504005WL014382
|
00509
|
KVGB0002407
|
XXXXXXXX00
|
1854
|
No Such Account
|
558
|
KN1504000058_290922FTO_584397
|
1504005000NRG23290920221154412
|
gangavva valad
|
gangavva valad
|
1504005WL033130
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX52
|
1545
|
No Such Account
|
559
|
KN1504000058_290922FTO_584397
|
1504005000NRG23290920221154522
|
vittal b duragannavar
|
vittal b duragannavar
|
1504005WL033133
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX47
|
2163
|
No Such Account
|
560
|
KN1504000061_210822APB_FTO_476311
|
1504009000NRG23210820220945174
|
Sadashiva I Ullagaddi
|
Sadashiva I Ullagaddi
|
1504009WL025321
|
00177
|
IOBA0002521
|
XXXXXXXXXXXXX43
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1504000062_030522APB_FTO_68314
|
1504008000NRG23030520220144553
|
basavaraj channamalla navi
|
basavaraj channamalla navi
|
1504008WL003797
|
00509
|
KVGB0002703
|
XXXXXXXXX06
|
2552
|
Aadhaar Number not Mapped to Account Number
|
562
|
KN1504000062_030522APB_FTO_68314
|
1504008000NRG23030520220144705
|
VITTHAL . SATYAPPA DARMATTI
|
VITTHAL . SATYAPPA DARMATTI
|
1504008WL003804
|
00509
|
KVGB0002712
|
XXXXXXXXXX51
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KN1504000062_030522APB_FTO_68314
|
1504008000NRG23030520220144404
|
JINADATTA B PATRAVALE
|
JINADATTA B PATRAVALE
|
1504008WL003788
|
00078
|
CNRB0010566
|
XXXXXXXXXXXX93
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KN1504000062_260822APB_FTO_497587
|
1504008000NRG23260820220967685
|
mouneshwar sadashiv badiger
|
mouneshwar sadashiv badiger
|
1504008WL026254
|
00415
|
SBIN0005620
|
XXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1504000063_140622FTO_228645
|
1504010000NRG23140620220522512
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL012411
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX33
|
3509
|
No Such Account
|
566
|
KN1504000060_060922FTO_520532
|
1504007000NRG23060920221020331
|
Pandurang Naik
|
Pandurang Naik
|
1504007WL028194
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
567
|
KN1504000060_280822FTO_500000
|
1504007000NRG23280820220974505
|
Pandurang Naik
|
Pandurang Naik
|
1504007WL026502
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX00
|
2472
|
No Such Account
|
568
|
KN1504000060_281122APB_FTO_756862
|
1504007000NRG23281120221432538
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL043976
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1504000060_281122APB_FTO_756862
|
1504007000NRG23281120221432398
|
Priya Pondu Patil
|
Priya Pondu Patil
|
1504007WL043965
|
00051
|
MAHB0000297
|
XXXXXXXXX42
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KN1504000063_030922FTO_516118
|
1504010000NRG23280820220975219
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0026547
|
00509
|
KVGB0002909
|
XXXXXXXXXXX62
|
3090
|
No Such Account
|
571
|
KN1504000063_030922FTO_516118
|
1504010000NRG23280820220975218
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0026546
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
1854
|
Account closed
|
572
|
KN1504000063_150323FTO_990589
|
1504010000NRG23150320231917929
|
KHANASAB IMAMASAB MUJAWAR
|
KHANASAB IMAMASAB MUJAWAR
|
1504010WL062419
|
00509
|
KVGB0002911
|
XXXXXXXXX49
|
2472
|
Account closed
|
573
|
KN1504000261_290622FTO_292118
|
1504003000NRG23290620220663765
|
Rukmanna Maruti Savagaonkar
|
Rukmanna Maruti Savagaonkar
|
1504003WL015753
|
00078
|
CNRB0001634
|
XXXXXXXXXXX01
|
2163
|
No Such Account
|
574
|
KN1504000672_250422APB_FTO_47517
|
1504002000NRG23250420220083338
|
Fakkirappa Krishnappa Gadagadi
|
Fakkirappa Krishnappa Gadagadi
|
1504002WL002440
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KN1504000261_090323APB_FTO_980257
|
1504003000NRG23090320231802235
|
rukmini chudappa bhogan
|
rukmini chudappa bhogan
|
1504003WL060200
|
00509
|
KVGB0002212
|
XXXXXXXXX73
|
2163
|
Aadhaar Number not Mapped to Account Number
|
576
|
KN1504001706_270922FTO_575075
|
1504008000NRG23220920221112909
|
appaji laxman patil
|
appaji laxman patil
|
1504008WL031466
|
00509
|
KVGB0002708
|
XXXXXXXXXX91
|
2472
|
No Such Account
|
577
|
KN1504000059_310522APB_FTO_178689
|
1504006000NRG23310520220383581
|
H M MUDDANNAVAR
|
H M MUDDANNAVAR
|
1504006WL009119
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX86
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KN1504000060_071222APB_FTO_784140
|
1504007000NRG23071220221481276
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL045816
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1504000060_211122FTO_738236
|
1504007000NRG22300820222428486
|
Mahadev Shivappa Kurer
|
Mahadev Shivappa Kurer
|
1504007WL0071727
|
00509
|
KVGB0002602
|
XXXXXXXXX65
|
2312
|
No Such Account
|
580
|
KN1504000060_280323APB_FTO_1025831
|
1504007000NRG23280320231997982
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL065113
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1504000060_290323APB_FTO_1029925
|
1504007000NRG23280320231991091
|
Jeeja Tuakaram Sutar
|
Jeeja Tuakaram Sutar
|
1504007WL064879
|
00078
|
CNRB0000535
|
XXXXXXXXXXX64
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1504000061_040323APB_FTO_969269
|
1504009000NRG23040320231795407
|
SUREKHA YANKAPPA HUGAR
|
SUREKHA YANKAPPA HUGAR
|
1504009WL059558
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
2163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
KN1504000062_081222FTO_785661
|
1504008000NRG23081220221483754
|
savkka birappa batanure
|
savkka birappa batanure
|
1504008WL045938
|
00509
|
KVGB0002707
|
XXXXXXXXXXX21
|
2472
|
No Such Account
|
584
|
KN1504000267_220422APB_FTO_44600
|
1504009000NRG23220420220075370
|
Yallavva Siddappa Jattennavar
|
Yallavva Siddappa Jattennavar
|
1504009WL002261
|
00509
|
KVGB0002805
|
XXXXXXXXX99
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1504000267_220422APB_FTO_44600
|
1504009000NRG23220420220074982
|
Renuka Narasappa Jadhav
|
Renuka Narasappa Jadhav
|
1504009WL002258
|
00509
|
KVGB0002805
|
XXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809515
|
P.M.Waddar
|
P.M.Waddar
|
1504004WL060820
|
00078
|
CNRB0000541
|
XXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809340
|
ROHIT MALI
|
ROHIT MALI
|
1504004WL060815
|
00509
|
KVGB0002320
|
XXXXXXXXX33
|
2163
|
Account closed
|
588
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809436
|
Sukumar Banda Pawar
|
Sukumar Banda Pawar
|
1504004WL060820
|
00509
|
KVGB0002312
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809592
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL060820
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809435
|
Sukumar Banda Pawar
|
Sukumar Banda Pawar
|
1504004WL060820
|
00509
|
KVGB0002312
|
XXXXXXXXX58
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809594
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL060820
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809516
|
P.M.Waddar
|
P.M.Waddar
|
1504004WL060820
|
00078
|
CNRB0000541
|
XXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1504001701_150323APB_FTO_991914
|
1504004000NRG23140320231809596
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL060820
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1504991905_230922APB_FTO_564853
|
1504005000NRG23220920221113201
|
Basalingappa Dundappa Angadi
|
Basalingappa Dundappa Angadi
|
1504005WL031479
|
00509
|
KVGB0002402
|
XXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1504991906_140922APB_FTO_540915
|
1504002000NRG23140920221066440
|
MADEVI BISHTAPPA BEKANI
|
MADEVI BISHTAPPA BEKANI
|
1504002WL029690
|
00509
|
KVGB0002102
|
XXXXXXXXX98
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1504991907_141222APB_FTO_803811
|
1504005000NRG23141220221518084
|
RUKMAVVA MUSHENNAGOL
|
RUKMAVVA MUSHENNAGOL
|
1504005WL047258
|
00509
|
KVGB0002413
|
XXXXXXXXX00
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1504991908_220922FTO_563448
|
1504003000NRG23220920221110218
|
MAHADEV SANTRAM MAHUT
|
MAHADEV SANTRAM MAHUT
|
1504003WL031388
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX30
|
2163
|
No Such Account
|
598
|
KN1504991908_220922FTO_563448
|
1504003000NRG23220920221110118
|
Sunita Babu Shinde
|
Sunita Babu Shinde
|
1504003WL031388
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX11
|
2163
|
A/c Blocked or Frozen
|
599
|
KN1504991910_170123FTO_906441
|
1504007000NRG23120120231674712
|
Ashwini Anant Gurav
|
Ashwini Anant Gurav
|
1504007WL053211
|
00078
|
CNRB0010551
|
XXXXXXXXXXX47
|
618
|
No Such Account
|
600
|
KN1504991910_170123FTO_906441
|
1504007000NRG23120120231674694
|
Sandhya Ramaling Gawas
|
Sandhya Ramaling Gawas
|
1504007WL053211
|
00509
|
KVGB0002606
|
XXXXXXXXXX53
|
1236
|
No Such Account
|
601
|
KN1504992411_020822FTO_415732
|
1504004000NRG23020820220861284
|
Kempayya Mallikarjun Mathapati
|
Kempayya Mallikarjun Mathapati
|
1504004WL021979
|
00509
|
KVGB0002304
|
XXXXXXXXX01
|
4326
|
No Such Account
|
602
|
KN1504992411_070622FTO_202396
|
1504004000NRG23070620220445710
|
Nagayya Ghatagayya Mathapati
|
Nagayya Ghatagayya Mathapati
|
1504004WL010670
|
00032
|
UTIB0000847
|
XXXXXXXXXXXXX55
|
4326
|
Account closed
|
603
|
KN1504993714_090922APB_FTO_530020
|
1504001000NRG23090920221038158
|
Suresh Y majjagi
|
Suresh Y majjagi
|
1504001WL028805
|
00415
|
SBIN0000771
|
XXXXXXXXX56
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1504993725_230323FTO_1012555
|
1504007000NRG23230320231968345
|
Laxmi Laxman Thombre
|
Laxmi Laxman Thombre
|
1504007WL063978
|
00509
|
KVGB0002607
|
XXXXXXXXXXXX44
|
1854
|
No Such Account
|
605
|
KN1504993740_280522FTO_172227
|
1504008000NRG23280520220371074
|
yallavva satyappa savadatti
|
yallavva satyappa savadatti
|
1504008WL008773
|
00509
|
KVGB0002707
|
XXXXXXXXXX01
|
2472
|
No Such Account
|
606
|
KN1504993740_280522FTO_172227
|
1504008000NRG23280520220370932
|
k b p
|
k b p
|
1504008WL008771
|
00509
|
KVGB0002707
|
XXXXXXXXXX92
|
2472
|
No Such Account
|
607
|
KN1504993747_140323APB_FTO_987132
|
1504006000NRG23140320231877163
|
BASAVVA V BENNI
|
BASAVVA V BENNI
|
1504006WL061626
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX29
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1504993747_240622FTO_263371
|
1504006000NRG23220620220590311
|
shankar Bhimagoll
|
shankar Bhimagoll
|
1504006WL0014029
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX91
|
2233
|
No Such Account
|
609
|
KN1504993747_240622FTO_263371
|
1504006000NRG23090620220469539
|
shankar Bhimagoll
|
shankar Bhimagoll
|
1504006WL0011314
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX91
|
2233
|
No Such Account
|
610
|
KN1504994894_271022FTO_677352
|
1504009000NRG23271020221286931
|
maruti s pojar
|
maruti s pojar
|
1504009WL038150
|
00509
|
KVGB0002805
|
XXXXXXXXX28
|
2163
|
No Such Account
|
611
|
KN1504000054_030922APB_FTO_515653
|
1504001000NRG23030920221007301
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL027775
|
00078
|
CNRB0001069
|
XXXXXXXXXX25
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1504000054_030922APB_FTO_515653
|
1504001000NRG23030920221006897
|
Maruti Yalihadalagi
|
Maruti Yalihadalagi
|
1504001WL027760
|
00078
|
CNRB0001069
|
XXXXXXXXXX99
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KN1504000054_030922APB_FTO_515653
|
1504001000NRG23030920221007288
|
Kashibayi R Hokkundi
|
Kashibayi R Hokkundi
|
1504001WL027775
|
00509
|
KVGB0002002
|
XXXXXXXXX72
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091604
|
harada Ishvar Hokkundi
|
harada Ishvar Hokkundi
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXX65
|
3850
|
No Such Account
|
615
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091598
|
Tanaji Tukaram Jagatap
|
Tanaji Tukaram Jagatap
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXX13
|
3850
|
No Such Account
|
616
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091602
|
Shilavva Ramu Aigali
|
Shilavva Ramu Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXXX01
|
3850
|
No Such Account
|
617
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091610
|
SHANTA VITTAL BHOSALE
|
SHANTA VITTAL BHOSALE
|
1504001WL0083877
|
00509
|
KVGB0002002
|
XXXXXXX52
|
3850
|
No Such Account
|
618
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091603
|
Adaveppa Siddappa Aigali
|
Adaveppa Siddappa Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXXX12
|
2200
|
No Such Account
|
619
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782905
|
lalita megade
|
lalita megade
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX35
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782917
|
jyothi bhajantri
|
jyothi bhajantri
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782913
|
SARASWATI B BAJANTRI
|
SARASWATI B BAJANTRI
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX64
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782909
|
SUVARNA IRAPPA MARAPURE
|
SUVARNA IRAPPA MARAPURE
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX71
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782915
|
muktuma bavusab nadaf
|
muktuma bavusab nadaf
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX89
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782914
|
PAVADI KALLAPPA BAJANTRI
|
PAVADI KALLAPPA BAJANTRI
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX14
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231783036
|
Santosh Nagappa Dharamatti
|
Santosh Nagappa Dharamatti
|
1504008WL058388
|
00509
|
KVGB0002712
|
XXXXXXXXX87
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231783023
|
Sarojini Siddappa Khilare
|
Sarojini Siddappa Khilare
|
1504008WL058388
|
00078
|
CNRB0010508
|
XXXXXXXXXXX31
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782904
|
sanju andani
|
sanju andani
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX47
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KN1504993740_010323APB_FTO_963151
|
1504008000NRG23230220231782907
|
balagouda patil
|
balagouda patil
|
1504008WL058377
|
00509
|
KVGB0002701
|
XXXXXXXXX81
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KN1504993740_130922FTO_538462
|
1504008000NRG23130920221062388
|
Mahadevi A Poojeri
|
Mahadevi A Poojeri
|
1504008WL029553
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
630
|
KN1504993743_210522FTO_152541
|
1504010000NRG23210520220300501
|
Mahantesh Shankreppa Mokashi
|
Mahantesh Shankreppa Mokashi
|
1504010WL007218
|
00509
|
KVGB0002908
|
XXXXXXXXXXXX75
|
2449
|
No Such Account
|
631
|
KN1504993743_210522FTO_152541
|
1504010000NRG23210520220300502
|
Basavva Mahantesh Mokashi
|
Basavva Mahantesh Mokashi
|
1504010WL007218
|
00509
|
KVGB0002908
|
XXXXXXXXXXXX00
|
2449
|
No Such Account
|
632
|
KN1504993743_210522FTO_152541
|
1504010000NRG23210520220300293
|
RAMESH BHIMAPPA UPPAR
|
RAMESH BHIMAPPA UPPAR
|
1504010WL007215
|
00509
|
KVGB0002913
|
XXXXXXXXX84
|
2449
|
Account closed
|
633
|
KN1504993743_210522FTO_152541
|
1504010000NRG23210520220300345
|
Hanamavva Gadigeppa Kuri
|
Hanamavva Gadigeppa Kuri
|
1504010WL007216
|
00415
|
SBIN0000254
|
XXXXXXXXX76
|
2449
|
No Such Account
|
634
|
KN1504000055_150323APB_FTO_992701
|
1504003000NRG23150320231926510
|
Sunita Mangesh Marganache
|
Sunita Mangesh Marganache
|
1504003WL062707
|
00415
|
SBIN0041079
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1504000055_150323APB_FTO_992701
|
1504003000NRG23150320231926357
|
Sunita Devappa Patil
|
Sunita Devappa Patil
|
1504003WL062706
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX51
|
1545
|
Aadhaar Number not Mapped to Account Number
|
636
|
KN1504000057_180422FTO_18048
|
1504004000NRG23180420220042378
|
Ganapa S Shendre
|
Ganapa S Shendre
|
1504004WL001350
|
00127
|
FDRL0001939
|
XXXXXXXXXXXX85
|
4147
|
No Such Account
|
637
|
KN1504000059_250622FTO_267808
|
1504006000NRG23250620220623918
|
GANGAVVA RAXI
|
GANGAVVA RAXI
|
1504006WL014827
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX67
|
1236
|
A/c Blocked or Frozen
|
638
|
KN1504000059_250622FTO_267808
|
1504006000NRG23240620220621840
|
Lagamappa Basappa Rajannagol
|
Lagamappa Basappa Rajannagol
|
1504006WL014773
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX38
|
1545
|
No Such Account
|
639
|
KN1504000060_150922APB_FTO_544781
|
1504007000NRG23150920221073493
|
KADAPPA BASAPPA UPASHI
|
KADAPPA BASAPPA UPASHI
|
1504007WL029999
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX83
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1504000060_150922APB_FTO_544781
|
1504007000NRG23150920221073478
|
Somanna Omanna Desurakar
|
Somanna Omanna Desurakar
|
1504007WL029998
|
00051
|
MAHB0000297
|
XXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1504993738_050123APB_FTO_878734
|
1504002000NRG23050120231636034
|
BASAVVA HARIJAN
|
BASAVVA HARIJAN
|
1504002WL051525
|
00509
|
KVGB0002108
|
XXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1504993738_240323APB_FTO_1015276
|
1504002000NRG23240320231972949
|
KADAKOL GANGAVVA FAKIRAPPA
|
KADAKOL GANGAVVA FAKIRAPPA
|
1504002WL064153
|
00509
|
KVGB0002108
|
XXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1504993740_121122APB_FTO_714926
|
1504008000NRG23121120221359124
|
mallappa kallappa pategar
|
mallappa kallappa pategar
|
1504008WL040894
|
00509
|
KVGB0002707
|
XXXXXXXXX07
|
618
|
Aadhaar Number not Mapped to Account Number
|
644
|
KN1504000054_170922FTO_549502
|
1504001000NRG23140920221069234
|
Yamanappa Shivappa Gaddi
|
Yamanappa Shivappa Gaddi
|
1504001WL0029807
|
00509
|
KVGB0002013
|
XXXXXXXXX61
|
4326
|
No Such Account
|
645
|
KN1504000054_170922FTO_549502
|
1504001000NRG23140920221068395
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0029779
|
00078
|
CNRB0001069
|
XXXXXXXXXX25
|
4326
|
No Such Account
|
646
|
KN1504000054_170922FTO_549502
|
1504001000NRG23140920221069236
|
Hanamant A Dasyal
|
Hanamant A Dasyal
|
1504001WL0029809
|
00078
|
CNRB0001069
|
XXXXXXXXXX50
|
4326
|
No Such Account
|
647
|
KN1504000054_170922FTO_549502
|
1504001000NRG23140920221069235
|
Maruti Yalihadalagi
|
Maruti Yalihadalagi
|
1504001WL0029808
|
00078
|
CNRB0001069
|
XXXXXXXXXX99
|
4326
|
No Such Account
|
648
|
KN1504000054_170922FTO_549502
|
1504001000NRG23140920221068394
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0029779
|
00078
|
CNRB0001069
|
XXXXXXXXXX72
|
4326
|
No Such Account
|
649
|
KN1504000058_290323FTO_1028131
|
1504005000NRG23290320232004920
|
PRABHU GANGAVVA DOMBAR
|
PRABHU GANGAVVA DOMBAR
|
1504005WL065337
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX35
|
309
|
No Such Account
|
650
|
KN1504000061_300722APB_FTO_407470
|
1504009000NRG23300720220844617
|
Yallappa Madar
|
Yallappa Madar
|
1504009WL021547
|
00468
|
UBIN0537560
|
XXXXXXXXXXXXX48
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KN1504001707_280422FTO_60179
|
1504010000NRG23280420220114670
|
chandrappa i karajol
|
chandrappa i karajol
|
1504010WL003229
|
00509
|
KVGB0002914
|
XXXXXXXXX72
|
2163
|
Account closed
|
652
|
KN1504001707_280422FTO_60179
|
1504010000NRG23280420220114676
|
chandrappa m kurabar
|
chandrappa m kurabar
|
1504010WL003229
|
00415
|
SBIN0000263
|
XXXXXXXXX08
|
2163
|
No Such Account
|
653
|
KN1504993745_120822FTO_447876
|
1504001000NRG23240720220811651
|
Laximbai Madev Goudappanawar
|
Laximbai Madev Goudappanawar
|
1504001WL0020395
|
00509
|
KVGB0002019
|
XXXXXXXXX08
|
3399
|
Account closed
|
654
|
KN1504993745_120822FTO_447876
|
1504001000NRG23010620220403293
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0009677
|
00078
|
CNRB0001069
|
XXXXXXXXXX23
|
3090
|
No Such Account
|
655
|
KN1504993745_120822FTO_447876
|
1504001000NRG23090620220467384
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0011212
|
00078
|
CNRB0001069
|
XXXXXXXXXX23
|
3090
|
No Such Account
|
656
|
KN1504993745_210522APB_FTO_153560
|
1504001000NRG23210520220305553
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL007310
|
00509
|
KVGB0002013
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KN1504993745_210522APB_FTO_153560
|
1504001000NRG23210520220305556
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL007310
|
00509
|
KVGB0002002
|
XXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KN1504993758_300123FTO_932118
|
1504002000NRG23300120231749595
|
RUDRAPPA B HULAMANI
|
RUDRAPPA B HULAMANI
|
1504002WL055793
|
00078
|
CNRB0010514
|
XXXXXXXXXXXX87
|
2163
|
No Such Account
|
659
|
KN1504993761_200123FTO_916484
|
1504010000NRG23200120231708590
|
SRI SOUDATTI BASAPPA
|
SRI SOUDATTI BASAPPA
|
1504010WL054322
|
00509
|
KVGB0002907
|
XXXXXXXXXX90
|
2163
|
No Such Account
|
660
|
KN1504000058_050123FTO_881701
|
1504005000NRG23050120231640305
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
1504005WL051747
|
00509
|
KVGB0002407
|
XXXXXXXXXXX57
|
3090
|
No Such Account
|
661
|
KN1504000062_120822APB_FTO_448117
|
1504008000NRG23120820220913726
|
shivaputra arjun koligudde
|
shivaputra arjun koligudde
|
1504008WL024032
|
00415
|
SBIN0003082
|
XXXXXXXXX39
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KN1504001703_150323APB_FTO_992232
|
1504006000NRG23140320231892003
|
Laxmibai Nandaganvi
|
Laxmibai Nandaganvi
|
1504006WL061908
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KN1504000055_150922APB_FTO_543619
|
1504003000NRG23150920221070716
|
Rukmini Tanaji Kole
|
Rukmini Tanaji Kole
|
1504003WL029888
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1504000058_291022APB_FTO_685569
|
1504005000NRG23291020221305478
|
SIDDAVVA RAJU KULLUR
|
SIDDAVVA RAJU KULLUR
|
1504005WL038887
|
00509
|
KVGB0002402
|
XXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KN1504000063_050822APB_FTO_424234
|
1504010000NRG23050820220875694
|
Ajjappa Hanamantappa Uppar
|
Ajjappa Hanamantappa Uppar
|
1504010WL022491
|
00509
|
KVGB0002909
|
XXXXXXXXX60
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1504000063_140323APB_FTO_988116
|
1504010000NRG23140320231902604
|
YALLAVVA SHIVABASAPPA ITNAL
|
YALLAVVA SHIVABASAPPA ITNAL
|
1504010WL062064
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX41
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1504000063_140323APB_FTO_988116
|
1504010000NRG23140320231902605
|
YALLAVVA SHIVABASAPPA ITNAL
|
YALLAVVA SHIVABASAPPA ITNAL
|
1504010WL062064
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1504000063_140323APB_FTO_988116
|
1504010000NRG23140320231902606
|
YALLAVVA SHIVABASAPPA ITNAL
|
YALLAVVA SHIVABASAPPA ITNAL
|
1504010WL062064
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX41
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1504001707_160422FTO_15014
|
1504010000NRG23160420220031416
|
chandrappa m kurabar
|
chandrappa m kurabar
|
1504010WL001032
|
00415
|
SBIN0000263
|
XXXXXXXXX08
|
2163
|
No Such Account
|
670
|
KN1504001707_160422FTO_15014
|
1504010000NRG23160420220031410
|
chandrappa i karajol
|
chandrappa i karajol
|
1504010WL001032
|
00509
|
KVGB0002914
|
XXXXXXXXX72
|
2163
|
Account closed
|
671
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091599
|
Tanaji Tukaram Jagatap
|
Tanaji Tukaram Jagatap
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXX13
|
3850
|
No Such Account
|
672
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091608
|
SHANTA VITTAL BHOSALE
|
SHANTA VITTAL BHOSALE
|
1504001WL0083877
|
00509
|
KVGB0002002
|
XXXXXXX52
|
3850
|
No Such Account
|
673
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091601
|
Shilavva Ramu Aigali
|
Shilavva Ramu Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXXX01
|
3850
|
No Such Account
|
674
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091607
|
Sanyavva Annappa shiraguppi
|
Sanyavva Annappa shiraguppi
|
1504001WL0083876
|
00509
|
KVGB0002002
|
XXXXXXXX65
|
1925
|
No Such Account
|
675
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091597
|
Parsappa Bhimappa Zende
|
Parsappa Bhimappa Zende
|
1504001WL0083874
|
00078
|
CNRB0001069
|
XXXXXXXXXX71
|
2200
|
No Such Account
|
676
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091605
|
Basu Madev Aigali
|
Basu Madev Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXXX56
|
3850
|
No Such Account
|
677
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091609
|
SHANTA VITTAL BHOSALE
|
SHANTA VITTAL BHOSALE
|
1504001WL0083877
|
00509
|
KVGB0002002
|
XXXXXXX52
|
3850
|
No Such Account
|
678
|
KN1504000054_170922FTO_549506
|
1504001000NRG21200620222091692
|
Sandeep N Ghanavate
|
Sandeep N Ghanavate
|
1504001WL0083882
|
00078
|
CNRB0001069
|
XXXXXXXXXX17
|
3706
|
No Such Account
|
679
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091600
|
Muttappa Siddappa Aigali
|
Muttappa Siddappa Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXX22
|
2200
|
No Such Account
|
680
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091596
|
Parsappa Bhimappa Zende
|
Parsappa Bhimappa Zende
|
1504001WL0083874
|
00078
|
CNRB0001069
|
XXXXXXXXXX71
|
2200
|
No Such Account
|
681
|
KN1504000054_170922FTO_549506
|
1504001000NRG21170620222091606
|
Shantavva Gurubasu Aigali
|
Shantavva Gurubasu Aigali
|
1504001WL0083875
|
00509
|
KVGB0002002
|
XXXXXXXXX12
|
3850
|
No Such Account
|
682
|
KN1504000058_141022FTO_642498
|
1504005000NRG23141020221226173
|
kalamma badiger
|
kalamma badiger
|
1504005WL036262
|
00509
|
KVGB0002407
|
XXXXXXXXXX63
|
1854
|
No Such Account
|
683
|
KN1504000058_141022FTO_642498
|
1504005000NRG23141020221225963
|
gangavva valad
|
gangavva valad
|
1504005WL036252
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
684
|
KN1504000058_141022FTO_642498
|
1504005000NRG23141020221225916
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
1504005WL036246
|
00509
|
KVGB0002402
|
XXXXXXXXXX24
|
2163
|
No Such Account
|
685
|
KN1504000058_141022FTO_642498
|
1504005000NRG23141020221225996
|
Mala S Naik
|
Mala S Naik
|
1504005WL036255
|
00509
|
KVGB0002407
|
XXXXXXXXXXX55
|
2163
|
No Such Account
|
686
|
KN1504000058_141022FTO_642498
|
1504005000NRG23141020221226172
|
Sharada Timmapur
|
Sharada Timmapur
|
1504005WL036262
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX21
|
1854
|
No Such Account
|
687
|
KN1504000059_120323FTO_982892
|
1504006000NRG23250120231731773
|
Nirmala Ammanagi Urf Magadum
|
Nirmala Ammanagi Urf Magadum
|
1504006WL0055038
|
00509
|
KVGB0002502
|
XXXXXXXXX58
|
2472
|
No Such Account
|
688
|
KN1504000059_120323FTO_982892
|
1504006000NRG23250120231731818
|
GANGAPPA SHIDRAM PUJERI
|
GANGAPPA SHIDRAM PUJERI
|
1504006WL0055041
|
00509
|
KVGB0002504
|
XXXXXXXXX42
|
3090
|
No Such Account
|
689
|
KN1504000059_120323FTO_982892
|
1504006000NRG23250120231731817
|
shamashad imam multani
|
shamashad imam multani
|
1504006WL0055040
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX22
|
2472
|
No Such Account
|
690
|
KN1504000059_120323FTO_982892
|
1504006000NRG23250120231730575
|
PRABHAVATI B PUJERI
|
PRABHAVATI B PUJERI
|
1504006WL0054966
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX22
|
1545
|
No Such Account
|
691
|
KN1504000059_310323APB_FTO_1039601
|
1504006000NRG23310320232029057
|
MAHANTESH SANNI
|
MAHANTESH SANNI
|
1504006WL066734
|
00078
|
CNRB0000446
|
XXXXXXXXXXX52
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1504000059_310323APB_FTO_1039601
|
1504006000NRG23310320232029341
|
Surekha Kajjappanavar
|
Surekha Kajjappanavar
|
1504006WL066745
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX75
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1504000059_310323APB_FTO_1039601
|
1504006000NRG23310320232029347
|
Sidappa B Madar
|
Sidappa B Madar
|
1504006WL066745
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1504000062_130522APB_FTO_93214
|
1504008000NRG23130520220241431
|
JINADATTA B PATRAVALE
|
JINADATTA B PATRAVALE
|
1504008WL005819
|
00078
|
CNRB0010566
|
XXXXXXXXXXXX93
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1504000062_130522APB_FTO_93214
|
1504008000NRG23130520220241805
|
shoukat husensaheb mulla
|
shoukat husensaheb mulla
|
1504008WL005835
|
00468
|
UBIN0537535
|
XXXXXXXXXXXXX43
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1504000062_130522APB_FTO_93214
|
1504008000NRG23130520220241608
|
SUNITA YALLALING KAMBLE
|
SUNITA YALLALING KAMBLE
|
1504008WL005826
|
00509
|
KVGB0002704
|
XXXXXXXXX60
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1504000062_130522APB_FTO_93214
|
1504008000NRG23130520220241611
|
DEVENDRA MAYAVA KAMBLE
|
DEVENDRA MAYAVA KAMBLE
|
1504008WL005826
|
00509
|
KVGB0002704
|
XXXXXXXXX89
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1504000055_170323APB_FTO_1001100
|
1504003000NRG23170320231946405
|
Jayashri B Andugol
|
Jayashri B Andugol
|
1504003WL063259
|
00415
|
SBIN0002272
|
XXXXXXXXX42
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1504000055_170323APB_FTO_1001100
|
1504003000NRG23170320231946352
|
Gangavva Honnangi
|
Gangavva Honnangi
|
1504003WL063259
|
00415
|
SBIN0002272
|
XXXXXXXXX46
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KN1504000055_170323APB_FTO_1001100
|
1504003000NRG23150320231928111
|
Jayashri B Andugol
|
Jayashri B Andugol
|
1504003WL062738
|
00415
|
SBIN0002272
|
XXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1504000055_170323APB_FTO_1001100
|
1504003000NRG23150320231926509
|
Sunita Mangesh Marganache
|
Sunita Mangesh Marganache
|
1504003WL062707
|
00415
|
SBIN0041079
|
XXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1504000058_200522APB_FTO_146952
|
1504005000NRG23200520220280911
|
ayyappa b dalavai
|
ayyappa b dalavai
|
1504005WL006844
|
00509
|
KVGB0002405
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KN1504000058_230622APB_FTO_260026
|
1504005000NRG23230620220603589
|
UMADEVI BASALINAG KAMBAR
|
UMADEVI BASALINAG KAMBAR
|
1504005WL014370
|
00509
|
KVGB0002409
|
XXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1504000058_250522APB_FTO_162813
|
1504005000NRG23250520220335068
|
SHIDALINGAPPA RAMAPPA DHAGANATTI
|
SHIDALINGAPPA RAMAPPA DHAGANATTI
|
1504005WL007854
|
00415
|
SBIN0000840
|
XXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1504000058_250522APB_FTO_162813
|
1504005000NRG23250520220335790
|
UMADEVI BASALINAG KAMBAR
|
UMADEVI BASALINAG KAMBAR
|
1504005WL007869
|
00509
|
KVGB0002409
|
XXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1504000058_300323APB_FTO_1036327
|
1504005000NRG23300320232020400
|
RAMAPPA BALAPPA PAKKENNAVAR
|
RAMAPPA BALAPPA PAKKENNAVAR
|
1504005WL066232
|
00509
|
KVGB0002403
|
XXXXXXXXX34
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1504000058_300323APB_FTO_1036327
|
1504005000NRG23300320232020426
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL066232
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1504000058_300323APB_FTO_1036327
|
1504005000NRG23300320232020389
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL066232
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KN1504000061_221222FTO_825786
|
1504009000NRG23160920221079323
|
Sadashiva I Ullagaddi
|
Sadashiva I Ullagaddi
|
1504009WL0030295
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX24
|
1545
|
No Such Account
|
710
|
KN1504000678_270323FTO_1019195
|
1504008000NRG23270320231981957
|
yalaling bhima Anehosur
|
yalaling bhima Anehosur
|
1504008WL064466
|
00509
|
KVGB0002708
|
XXXXXXXXXX05
|
2163
|
No Such Account
|
711
|
KN1504001701_250323APB_FTO_1017881
|
1504004000NRG23250320231979463
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL064402
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KN1504001701_250323APB_FTO_1017881
|
1504004000NRG23250320231979413
|
Sukumar Banda Pawar
|
Sukumar Banda Pawar
|
1504004WL064402
|
00509
|
KVGB0002312
|
XXXXXXXXX58
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132438
|
Kashibayi R Hokkundi
|
Kashibayi R Hokkundi
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX20
|
4326
|
No Such Account
|
714
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132439
|
Kashibayi R Hokkundi
|
Kashibayi R Hokkundi
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX20
|
4017
|
No Such Account
|
715
|
KN1504000054_101022FTO_618569
|
1504001000NRG23300920221160660
|
Hanamant A Dasyal
|
Hanamant A Dasyal
|
1504001WL0033449
|
00078
|
CNRB0001069
|
XXXXXXXXXXX50
|
4326
|
No Such Account
|
716
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132437
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX22
|
4326
|
No Such Account
|
717
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132441
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX22
|
4326
|
No Such Account
|
718
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132443
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL0032299
|
00078
|
CNRB0000427
|
XXXXXXXXXXXX93
|
4017
|
No Such Account
|
719
|
KN1504000054_101022FTO_618569
|
1504001000NRG23300920221160287
|
Yamanappa Shivappa Gaddi
|
Yamanappa Shivappa Gaddi
|
1504001WL0033430
|
00509
|
KVGB0002013
|
XXXXXXXX16
|
4326
|
No Such Account
|
720
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132440
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX07
|
4326
|
No Such Account
|
721
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132436
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX22
|
4326
|
No Such Account
|
722
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132444
|
YASMIN AKBAR ANASIRAGOL
|
YASMIN AKBAR ANASIRAGOL
|
1504001WL0032299
|
00078
|
CNRB0000427
|
XXXXXXXXXX11
|
4017
|
No Such Account
|
723
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132434
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX07
|
4326
|
No Such Account
|
724
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132442
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL0032299
|
00078
|
CNRB0000427
|
XXXXXXXXXXXX93
|
4017
|
No Such Account
|
725
|
KN1504000054_101022FTO_618569
|
1504001000NRG23270920221132435
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0032298
|
00078
|
CNRB0001069
|
XXXXXXXXXX07
|
4326
|
No Such Account
|
726
|
KN1504000056_300922APB_FTO_586916
|
1504002000NRG23300920221157253
|
Shantavva Bhangi
|
Shantavva Bhangi
|
1504002WL033307
|
00509
|
KVGB0002109
|
XXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KN1504000058_071122FTO_702963
|
1504005000NRG23071120221334915
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
1504005WL039997
|
00509
|
KVGB0002402
|
XXXXXXXXXX24
|
2163
|
No Such Account
|
728
|
KN1504000059_060722FTO_330775
|
1504006000NRG23060720220716066
|
GANGAVVA RAXI
|
GANGAVVA RAXI
|
1504006WL017266
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX67
|
1854
|
A/c Blocked or Frozen
|
729
|
KN1504000059_060722FTO_330775
|
1504006000NRG23060720220716022
|
PRABHAVATI B PUJERI
|
PRABHAVATI B PUJERI
|
1504006WL017266
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX20
|
1545
|
Account closed
|
730
|
KN1504000063_100622FTO_216050
|
1504010000NRG23010620220404056
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL0009712
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX33
|
2233
|
No Such Account
|
731
|
KN1504000473_070622FTO_203567
|
1504009000NRG23050620220438929
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL0010508
|
00078
|
CNRB0010516
|
XXXXXXXXXXX02
|
3708
|
No Such Account
|
732
|
KN1504001699_210323APB_FTO_1008520
|
1504003000NRG23210320231958372
|
SUNITA APPAJI MALAGE
|
SUNITA APPAJI MALAGE
|
1504003WL063700
|
00468
|
UBIN0901873
|
XXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429431
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071938
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2093
|
No Such Account
|
734
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429435
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071939
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
735
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429440
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071939
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
736
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429433
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071938
|
00468
|
UBIN0916986
|
XXXXXXXXXXXXX00
|
2023
|
No Such Account
|
737
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429441
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071939
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
738
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429436
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071939
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
739
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429437
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071939
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
740
|
KN1504000063_281122FTO_756858
|
1504010000NRG22231120222429445
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071940
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
299
|
No Such Account
|
741
|
KN1504001706_130922FTO_536384
|
1504008000NRG23130920221059491
|
appaji laxman patil
|
appaji laxman patil
|
1504008WL029478
|
00509
|
KVGB0002708
|
XXXXXXXXXX91
|
2472
|
No Such Account
|
742
|
KN1504000058_240922APB_FTO_568988
|
1504005000NRG23240920221120488
|
PUNDALIK BASAPPA TALAVAR
|
PUNDALIK BASAPPA TALAVAR
|
1504005WL031833
|
00509
|
KVGB0002410
|
XXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KN1504000061_150323APB_FTO_989598
|
1504009000NRG23140320231916208
|
Muktabai S Jagatap
|
Muktabai S Jagatap
|
1504009WL062361
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1504000061_150323APB_FTO_989598
|
1504009000NRG23140320231916444
|
VITTHAPPA SIDDAPPA SELLIKERI
|
VITTHAPPA SIDDAPPA SELLIKERI
|
1504009WL062368
|
00509
|
KVGB0002805
|
XXXXXXXXX95
|
1236
|
Aadhaar Number not Mapped to Account Number
|
745
|
KN1504000061_150323APB_FTO_989598
|
1504009000NRG23140320231916875
|
SUREKHA YANKAPPA HUGAR
|
SUREKHA YANKAPPA HUGAR
|
1504009WL062384
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
KN1504000061_150323APB_FTO_989598
|
1504009000NRG23140320231915956
|
M R Patagundi
|
M R Patagundi
|
1504009WL062356
|
00509
|
KVGB0002803
|
XXXXXXXXX96
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1504000061_150323APB_FTO_989598
|
1504009000NRG23140320231916873
|
SUREKHA YANKAPPA HUGAR
|
SUREKHA YANKAPPA HUGAR
|
1504009WL062384
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
2163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
KN1504000063_040323APB_FTO_968053
|
1504010000NRG23010320231788885
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL058934
|
00078
|
CNRB0000691
|
XXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1504000063_040323APB_FTO_968053
|
1504010000NRG23010320231788884
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL058934
|
00078
|
CNRB0000691
|
XXXXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1504000063_040323APB_FTO_968053
|
1504010000NRG23010320231788883
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL058934
|
00078
|
CNRB0000691
|
XXXXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1504000063_230722APB_FTO_388037
|
1504010000NRG23230720220811178
|
Ajjappa Hanamantappa Uppar
|
Ajjappa Hanamantappa Uppar
|
1504010WL020363
|
00509
|
KVGB0002909
|
XXXXXXXXX60
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1504000063_230722APB_FTO_388037
|
1504010000NRG23230720220811112
|
BASAPPA YALLAPPA TALAWAR
|
BASAPPA YALLAPPA TALAWAR
|
1504010WL020361
|
00509
|
KVGB0002909
|
XXXXXXXXX97
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1504001699_210323FTO_1008500
|
1504003000NRG23210320231958353
|
MALLAWWA MARUTI KAKATKAR
|
MALLAWWA MARUTI KAKATKAR
|
1504003WL063700
|
00468
|
UBIN0901873
|
XXXXXXXXXXXXX30
|
1236
|
Account closed
|
754
|
KN1504001707_130522FTO_91444
|
1504010000NRG23130520220234529
|
chandrappa m kurabar
|
chandrappa m kurabar
|
1504010WL005674
|
00415
|
SBIN0000263
|
XXXXXXXXX08
|
1854
|
No Such Account
|
755
|
KN1504001707_130522FTO_91444
|
1504010000NRG23130520220234523
|
chandrappa i karajol
|
chandrappa i karajol
|
1504010WL005674
|
00509
|
KVGB0002914
|
XXXXXXXXX72
|
1854
|
Account closed
|
756
|
KN1504991908_190722APB_FTO_371325
|
1504003000NRG23190720220785915
|
Savitri Suresh Shinde
|
Savitri Suresh Shinde
|
1504003WL019446
|
00509
|
KVGB0002203
|
XXXXXXXXX06
|
2163
|
A/c Blocked or Frozen
|
757
|
KN1504991910_141122APB_FTO_719193
|
1504007000NRG23141120221368367
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL041233
|
00509
|
KVGB0002606
|
XXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1504991913_221022APB_FTO_671254
|
1504002000NRG23221020221274152
|
RAJESHRI S DEYANNAVAR
|
RAJESHRI S DEYANNAVAR
|
1504002WL037819
|
00078
|
CNRB0010525
|
XXXXXXXXXXXX12
|
2163
|
A/c Blocked or Frozen
|
759
|
KN1504991915_160922APB_FTO_548961
|
1504009000NRG23160920221081575
|
Iranayak M Maddii
|
Iranayak M Maddii
|
1504009WL030392
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX40
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1504991915_250722FTO_390458
|
1504009000NRG23250720220814460
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL020508
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX58
|
3399
|
No Such Account
|
761
|
KN1504992411_141022APB_FTO_643379
|
1504004000NRG23141020221227417
|
PADMASHREE SANJU MAHAJAN
|
PADMASHREE SANJU MAHAJAN
|
1504004WL036296
|
00468
|
UBIN0911305
|
XXXXXXXXXXXXX09
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1504993216_170822APB_FTO_456115
|
1504008000NRG23170820220927056
|
Annappa Laxman Vyapari
|
Annappa Laxman Vyapari
|
1504008WL024507
|
00078
|
CNRB0010572
|
XXXXXXXXXXXX72
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1504993218_090922FTO_529313
|
1504001000NRG23090920221038067
|
jitendra kamble
|
jitendra kamble
|
1504001WL028800
|
00078
|
CNRB0009144
|
XXXXXXXXXXX54
|
3090
|
Account closed
|
764
|
KN1504993218_090922FTO_529313
|
1504001000NRG23090920221038102
|
PRAKASH BHIMANNA KABBUR
|
PRAKASH BHIMANNA KABBUR
|
1504001WL028802
|
00509
|
KVGB0002002
|
XXXXXXXXXX21
|
2781
|
No Such Account
|
765
|
KN1504993738_150323APB_FTO_991793
|
1504002000NRG23150320231923386
|
SHANTAVVA BASAVATNTAPPA GOUDAR
|
SHANTAVVA BASAVATNTAPPA GOUDAR
|
1504002WL062593
|
00509
|
KVGB0002112
|
XXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215122
|
Basappa Ningappa Hongoud
|
Basappa Ningappa Hongoud
|
1504001WL005287
|
00509
|
KVGB0002013
|
XXXXXXXXX35
|
3090
|
invalid Bank Identifier
|
767
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215252
|
Rayappa Ningappa Pujari
|
Rayappa Ningappa Pujari
|
1504001WL005290
|
00509
|
KVGB0002013
|
XXXXXXXXX20
|
3090
|
invalid Bank Identifier
|
768
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215403
|
Danavva SomannaPujari
|
Danavva SomannaPujari
|
1504001WL005293
|
00509
|
KVGB0002013
|
XXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
769
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215085
|
Ningappa Kallappa Sonnad
|
Ningappa Kallappa Sonnad
|
1504001WL005287
|
00509
|
KVGB0002013
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
770
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215405
|
Chillavva Champu Naik
|
Chillavva Champu Naik
|
1504001WL005293
|
00509
|
KVGB0002019
|
XXXXXXXX14
|
3090
|
invalid Bank Identifier
|
771
|
KN1504993745_100522APB_FTO_85500
|
1504001000NRG23100520220215123
|
Bangarevva Basappa Hongoud
|
Bangarevva Basappa Hongoud
|
1504001WL005287
|
00509
|
KVGB0002013
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
772
|
KN1504000054_070722FTO_336144
|
1504001000NRG23130620220511078
|
basagond alagond athani
|
basagond alagond athani
|
1504001WL0012113
|
00078
|
CNRB0000427
|
XXXXXXXXXX32
|
4017
|
No Such Account
|
773
|
KN1504000058_150323FTO_992139
|
1504005000NRG23150320231924417
|
SHANTAVVA L BADAKURI
|
SHANTAVVA L BADAKURI
|
1504005WL062613
|
00078
|
CNRB0000676
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
774
|
KN1504000058_150323FTO_992139
|
1504005000NRG23150320231924416
|
PARAVVA S BADAKURI
|
PARAVVA S BADAKURI
|
1504005WL062613
|
00078
|
CNRB0000676
|
XXXXXXXXXXX76
|
2163
|
Account closed
|
775
|
KN1504000058_150323FTO_992139
|
1504005000NRG23150320231924418
|
SHANTAVVA L BADAKURI
|
SHANTAVVA L BADAKURI
|
1504005WL062613
|
00078
|
CNRB0000676
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
776
|
KN1504000058_150323FTO_992139
|
1504005000NRG23150320231924415
|
PARAVVA S BADAKURI
|
PARAVVA S BADAKURI
|
1504005WL062613
|
00509
|
KVGB0002402
|
XXXXXXXXXX57
|
2163
|
No Such Account
|
777
|
KN1504000063_141122APB_FTO_716789
|
1504010000NRG23141120221360623
|
TULASAPPA MUNGALEPPA LAMANI
|
TULASAPPA MUNGALEPPA LAMANI
|
1504010WL040965
|
00509
|
KVGB0002908
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1504000063_230522FTO_157220
|
1504010000NRG23230520220321142
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL007591
|
00468
|
UBIN0537586
|
XXXXXXXXXXXXX31
|
2233
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
779
|
KN1504000473_230522FTO_155475
|
1504009000NRG23230520220318617
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL007494
|
00078
|
CNRB0010516
|
XXXXXXXXXXX02
|
2163
|
No Such Account
|
780
|
KN1504000674_170522FTO_111954
|
1504005000NRG23170520220257215
|
SANTOSH BASAPPA WALIKAR
|
SANTOSH BASAPPA WALIKAR
|
1504005WL006206
|
00509
|
KVGB0002410
|
XXXXXXXXXXX03
|
2163
|
No Such Account
|
781
|
KN1504991904_311222FTO_863265
|
1504004000NRG23311220221620774
|
SHARABAI ALIAS SHALA SUKUMAR HIRAPURE
|
SHARABAI ALIAS SHALA SUKUMAR HIRAPURE
|
1504004WL051013
|
00468
|
UBIN0916650
|
XXXXXXXXXXXXX61
|
4326
|
No Such Account
|
782
|
KN1504991904_311222FTO_863265
|
1504004000NRG23311220221620656
|
CHIKKODI RESHMA BALASO
|
CHIKKODI RESHMA BALASO
|
1504004WL051007
|
00509
|
KVGB0002301
|
XXXXXXXXX22
|
4635
|
Account closed
|
783
|
KN1504991905_180522FTO_128058
|
1504005000NRG23180520220268852
|
SHRIDAR B HATTARAKI
|
SHRIDAR B HATTARAKI
|
1504005WL006493
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
784
|
KN1504991905_180522FTO_128058
|
1504005000NRG23180520220268851
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL006493
|
00509
|
KVGB0002405
|
XXXXXXXXXXX24
|
2163
|
No Such Account
|
785
|
KN1504991910_031122FTO_696189
|
1504003000NRG23031120221323434
|
Pundlik Narayan Majukar
|
Pundlik Narayan Majukar
|
1504003WL039509
|
00078
|
CNRB0010527
|
XXXXXXXXXXXX50
|
618
|
Unclaimed/DEAF accounts
|
786
|
KN1504991910_031122FTO_696189
|
1504003000NRG23031120221323352
|
Pooja Parasharam Godase
|
Pooja Parasharam Godase
|
1504003WL039509
|
00078
|
CNRB0010527
|
XXXXXXXXXXX43
|
927
|
No Such Account
|
787
|
KN1504991910_031122FTO_696189
|
1504003000NRG23031120221323431
|
Kalpana Ashok Sawant
|
Kalpana Ashok Sawant
|
1504003WL039509
|
00078
|
CNRB0010527
|
XXXXXXXXXXX99
|
1545
|
No Such Account
|
788
|
KN1504991912_300323APB_FTO_1035763
|
1504007000NRG23300320232019579
|
Gurudas Tukaram Chapalkar
|
Gurudas Tukaram Chapalkar
|
1504007WL066146
|
00078
|
CNRB0001893
|
XXXXXXXXXXX15
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1504992411_020922APB_FTO_511121
|
1504004000NRG23310820220989022
|
RAMESH RAMACHANDRA KAMBLE
|
RAMESH RAMACHANDRA KAMBLE
|
1504004WL027043
|
00468
|
UBIN0901181
|
XXXXXXXXXXXXX41
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1504993724_140323FTO_986628
|
1504006000NRG23220220231780727
|
PREMA RAGUNATH TALAWAR
|
PREMA RAGUNATH TALAWAR
|
1504006WL0058150
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX33
|
2163
|
A/c Blocked or Frozen
|
791
|
KN1504993724_140323FTO_986628
|
1504006000NRG23220220231780728
|
kempanna Basaragi
|
kempanna Basaragi
|
1504006WL0058150
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
792
|
KN1504993724_140323FTO_986628
|
1504006000NRG23220220231780729
|
SUVARNA BARMAPPA RAMGONATTI
|
SUVARNA BARMAPPA RAMGONATTI
|
1504006WL0058150
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX31
|
2163
|
Unclaimed/DEAF accounts
|
793
|
KN1504993724_140323FTO_986628
|
1504006000NRG23220220231780730
|
mahadevi navi
|
mahadevi navi
|
1504006WL0058151
|
00509
|
KVGB0002502
|
XXXXXXXXX82
|
2163
|
No Such Account
|
794
|
KN1504993732_101122APB_FTO_713657
|
1504005000NRG23101120221356457
|
geereppa m gudli
|
geereppa m gudli
|
1504005WL040824
|
00509
|
KVGB0002402
|
XXXXXXXXX35
|
2163
|
Account closed
|
795
|
KN1504993732_140323APB_FTO_987746
|
1504005000NRG23140320231897541
|
Rajashree Hallappa Kalloli
|
Rajashree Hallappa Kalloli
|
1504005WL061969
|
00078
|
CNRB0010580
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1504993732_140323APB_FTO_987746
|
1504005000NRG23140320231892553
|
Bhimashi Kamappa Karennavar
|
Bhimashi Kamappa Karennavar
|
1504005WL061922
|
00509
|
KVGB0002402
|
XXXXXXXXX26
|
618
|
Account closed
|
797
|
KN1504993732_140323APB_FTO_987746
|
1504005000NRG23140320231895119
|
yallavva dalavayi
|
yallavva dalavayi
|
1504005WL061951
|
00509
|
KVGB0002402
|
XXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KN1504993732_140323APB_FTO_987746
|
1504005000NRG23140320231895123
|
Rajashree Hallappa Kalloli
|
Rajashree Hallappa Kalloli
|
1504005WL061951
|
00078
|
CNRB0010580
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1504993732_140323APB_FTO_987746
|
1504005000NRG23140320231899369
|
Manjula K Gaudappanavar
|
Manjula K Gaudappanavar
|
1504005WL061994
|
00078
|
CNRB0002763
|
XXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1504993740_240522FTO_160642
|
1504008000NRG23240520220334778
|
AJITURFTATYASAHEB BH GUDALE
|
AJITURFTATYASAHEB BH GUDALE
|
1504008WL007847
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX51
|
2472
|
Account closed
|
801
|
KN1504993740_240522FTO_160642
|
1504008000NRG23240520220334711
|
Mahadevi A Poojeri
|
Mahadevi A Poojeri
|
1504008WL007846
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX76
|
2472
|
Account closed
|
802
|
KN1504993743_290422APB_FTO_63761
|
1504010000NRG23290420220132054
|
SHIVANAND JAYAVANTH KARENNAVAR
|
SHIVANAND JAYAVANTH KARENNAVAR
|
1504010WL003556
|
00509
|
KVGB0002913
|
XXXXXXXXX41
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1504993754_140323APB_FTO_984863
|
1504006000NRG23140320231840628
|
YALLAPPA MARUTI SANNAMAN
|
YALLAPPA MARUTI SANNAMAN
|
1504006WL061138
|
00509
|
KVGB0002503
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KN1504993754_140323APB_FTO_984863
|
1504006000NRG23140320231840623
|
SUREKHA SIDDAPPA SANNMANI
|
SUREKHA SIDDAPPA SANNMANI
|
1504006WL061138
|
00509
|
KVGB0002503
|
XXXXXXXXX68
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KN1504000674_290422FTO_62307
|
1504005000NRG23280420220112378
|
Mahadev Rangappa kichadi
|
Mahadev Rangappa kichadi
|
1504005WL003163
|
00468
|
UBIN0537489
|
XXXXXXXXXXXXX87
|
2163
|
Account closed
|
806
|
KN1504001706_230622APB_FTO_259367
|
1504008000NRG23220620220596264
|
Sharavva Arjun Kamble
|
Sharavva Arjun Kamble
|
1504008WL014182
|
00415
|
SBIN0005620
|
XXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1504001706_270522FTO_168793
|
1504008000NRG23270520220354918
|
Suvrana Channappa Kamble
|
Suvrana Channappa Kamble
|
1504008WL008466
|
00415
|
SBIN0005620
|
XXXXXXXXX30
|
2163
|
No Such Account
|
808
|
KN1504991904_130522APB_FTO_92330
|
1504004000NRG23130520220236975
|
kallappaniagappa wagahamore
|
kallappaniagappa wagahamore
|
1504004WL005733
|
00509
|
KVGB0002506
|
XXXXXXXXX45
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KN1504991904_130522APB_FTO_92330
|
1504004000NRG23130520220236978
|
Saraswathi S Waghamare
|
Saraswathi S Waghamare
|
1504004WL005733
|
00509
|
KVGB0002304
|
XXXXXXXXX31
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KN1504991908_200922APB_FTO_555746
|
1504003000NRG23200920221093751
|
KALLAPPA SHIVAPPA PTIL
|
KALLAPPA SHIVAPPA PTIL
|
1504003WL030826
|
00509
|
KVGB0002220
|
XXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1504993715_210622APB_FTO_253336
|
1504005000NRG23210620220585213
|
CHINNAPPA SIDNAL
|
CHINNAPPA SIDNAL
|
1504005WL013913
|
00078
|
CNRB0000677
|
XXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1504993731_120522APB_FTO_89601
|
1504002000NRG23110520220226469
|
GEETA ADRUSHAPPA DALAVAYI
|
GEETA ADRUSHAPPA DALAVAYI
|
1504002WL005495
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX79
|
1260
|
Participant not mapped to the product
|
813
|
KN1504993731_120522APB_FTO_89601
|
1504002000NRG23110520220226447
|
Dasharath Badiger
|
Dasharath Badiger
|
1504002WL005495
|
00509
|
KVGB0002113
|
XXXXXXXXX19
|
1050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KN1504993732_031222APB_FTO_773990
|
1504005000NRG23031220221462670
|
SANVAKKA RAMAPPA TALAWAR
|
SANVAKKA RAMAPPA TALAWAR
|
1504005WL045169
|
00078
|
CNRB0001832
|
XXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KN1504993732_241122FTO_748828
|
1504005000NRG23241120221418694
|
Bhimappa Metri
|
Bhimappa Metri
|
1504005WL043454
|
00078
|
CNRB0010578
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
816
|
KN1504993742_270323APB_FTO_1021332
|
1504006000NRG23270320231987934
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL064707
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KN1504993745_140323FTO_989224
|
1504001000NRG23241120221418735
|
Chillavva Champu Naik
|
Chillavva Champu Naik
|
1504001WL0043457
|
00509
|
KVGB0002019
|
XXXXXXXXXX40
|
3090
|
No Such Account
|
818
|
KN1504993745_140323FTO_989224
|
1504001000NRG23241120221418731
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0043457
|
00509
|
KVGB0002013
|
XXXXXXXXXX22
|
3090
|
No Such Account
|
819
|
KN1504993745_140323FTO_989224
|
1504001000NRG23241120221418732
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL0043457
|
00509
|
KVGB0002013
|
XXXXXXXXXX22
|
3090
|
No Such Account
|
820
|
KN1504993745_140323FTO_989224
|
1504001000NRG23241120221418734
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0043457
|
00509
|
KVGB0002013
|
XXXXXXXXXX92
|
3090
|
No Such Account
|
821
|
KN1504993745_140323FTO_989224
|
1504001000NRG23241120221418733
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL0043457
|
00509
|
KVGB0002013
|
XXXXXXXXXX92
|
3090
|
No Such Account
|
822
|
KN1504993758_140323APB_FTO_987308
|
1504002000NRG23140320231885669
|
SHIVANAND ADIVEPPA PARAVANNAVAR
|
SHIVANAND ADIVEPPA PARAVANNAVAR
|
1504002WL061803
|
00078
|
CNRB0010514
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KN1504000060_041022APB_FTO_596866
|
1504007000NRG23041020221176062
|
Anandi Shanbaji Mugutkar
|
Anandi Shanbaji Mugutkar
|
1504007WL034109
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX22
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KN1504000063_021022APB_FTO_592639
|
1504010000NRG23021020221166419
|
TULASAPPA MUNGALEPPA LAMANI
|
TULASAPPA MUNGALEPPA LAMANI
|
1504010WL033725
|
00509
|
KVGB0002908
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KN1504000674_010422APB_FTO_797
|
1504005000NRG22300320222395920
|
MALLAPPA LAXMANNA WALIKAR
|
MALLAPPA LAXMANNA WALIKAR
|
1504005WL069667
|
00415
|
SBIN0001814
|
XXXXXXXXX98
|
1734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1504000678_210223APB_FTO_955846
|
1504008000NRG23210220231778834
|
malakavva laxmana salotagi
|
malakavva laxmana salotagi
|
1504008WL057936
|
00509
|
KVGB0002711
|
XXXXXXXXX58
|
2163
|
A/c Blocked or Frozen
|
827
|
KN1504000058_130522APB_FTO_94369
|
1504005000NRG23130520220245699
|
ayyappa b dalavai
|
ayyappa b dalavai
|
1504005WL005920
|
00509
|
KVGB0002405
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1504000058_130522APB_FTO_94369
|
1504005000NRG23130520220245833
|
Laxmana Kallappa Shimakanavar
|
Laxmana Kallappa Shimakanavar
|
1504005WL005923
|
00078
|
CNRB0010512
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1504000058_130522APB_FTO_94369
|
1504005000NRG23130520220245806
|
ASHWINI VITTAL KAMBAR
|
ASHWINI VITTAL KAMBAR
|
1504005WL005922
|
00509
|
KVGB0002409
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KN1504000058_130522APB_FTO_94369
|
1504005000NRG23130520220246338
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
1504005WL005934
|
00078
|
CNRB0010510
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KN1504000058_130522APB_FTO_94369
|
1504005000NRG23130520220245795
|
UMADEVI BASALINAG KAMBAR
|
UMADEVI BASALINAG KAMBAR
|
1504005WL005922
|
00509
|
KVGB0002409
|
XXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KN1504000060_211122FTO_738145
|
1504007000NRG23211120221400721
|
Avinash Nanu sutar
|
Avinash Nanu sutar
|
1504007WL0042562
|
00509
|
KVGB0002606
|
XXXXXXXXX12
|
1545
|
No Such Account
|
833
|
KN1504000267_050522APB_FTO_75488
|
1504009000NRG23050520220170194
|
Renuka Narasappa Jadhav
|
Renuka Narasappa Jadhav
|
1504009WL004384
|
00509
|
KVGB0002805
|
XXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1504000469_050422FTO_2542
|
1504004000NRG22240320222363118
|
Sarala Shripati Suryvamshi
|
Sarala Shripati Suryvamshi
|
1504004WL068377
|
00509
|
KVGB0002314
|
XXXXXXXXX48
|
2023
|
Account closed
|
835
|
KN1504000473_080722FTO_339286
|
1504009000NRG23230620220606051
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL0014414
|
00078
|
CNRB0010516
|
XXXXXXXXXXX08
|
3708
|
No Such Account
|
836
|
KN1504000473_080722FTO_339286
|
1504009000NRG23090620220468961
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL0011288
|
00078
|
CNRB0010516
|
XXXXXXXXXXX08
|
2163
|
No Such Account
|
837
|
KN1504000060_150922APB_FTO_544781
|
1504007000NRG23150920221072332
|
Laxman Jadhav
|
Laxman Jadhav
|
1504007WL029946
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1504000060_171222APB_FTO_814389
|
1504007000NRG23171220221539317
|
PRIYA PONDU PATIL
|
PRIYA PONDU PATIL
|
1504007WL048132
|
00051
|
MAHB0000297
|
XXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411479
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0043108
|
00509
|
KVGB0002909
|
XXXXXXXXX62
|
3090
|
No Such Account
|
840
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411477
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0043108
|
00509
|
KVGB0002909
|
XXXXXXXXX62
|
3090
|
No Such Account
|
841
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411476
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0043107
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2163
|
No Such Account
|
842
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411474
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0043107
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2781
|
No Such Account
|
843
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411473
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0043107
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
1236
|
No Such Account
|
844
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411464
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0043103
|
00509
|
KVGB0002907
|
XXXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
845
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411470
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0043105
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
2781
|
No Such Account
|
846
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411469
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0043105
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
1854
|
No Such Account
|
847
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411475
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0043107
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
3090
|
No Such Account
|
848
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411478
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0043108
|
00509
|
KVGB0002909
|
XXXXXXXXX62
|
3090
|
No Such Account
|
849
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411465
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0043103
|
00509
|
KVGB0002907
|
XXXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
850
|
KN1504000063_011222FTO_766431
|
1504010000NRG23231120221411471
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0043105
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
3090
|
No Such Account
|
851
|
KN1504000063_011222FTO_766431
|
1504010000NRG23241120221414493
|
Badiger Nagalingappa Gangappa
|
Badiger Nagalingappa Gangappa
|
1504010WL0043310
|
00509
|
KVGB0002910
|
XXXXXXXXXX59
|
3399
|
Account closed
|
852
|
KN1504000063_200123FTO_914940
|
1504010000NRG23200120231703896
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0054129
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
3090
|
Account closed
|
853
|
KN1504000063_200123FTO_914940
|
1504010000NRG23200120231703895
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0054129
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
2781
|
Account closed
|
854
|
KN1504000063_200123FTO_914940
|
1504010000NRG23200120231703839
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0054125
|
00509
|
KVGB0002907
|
XXXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
855
|
KN1504000063_200123FTO_914940
|
1504010000NRG23200120231703894
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0054129
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
1854
|
Account closed
|
856
|
KN1504000063_200123FTO_914940
|
1504010000NRG23200120231703840
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0054125
|
00509
|
KVGB0002907
|
XXXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
857
|
KN1504000675_300522FTO_174658
|
1504006000NRG23300520220375015
|
Ammajan Shivappa Nirvani
|
Ammajan Shivappa Nirvani
|
1504006WL008889
|
00509
|
KVGB0002501
|
XXXXXXXXX48
|
2163
|
Account closed
|
858
|
KN1504991904_150622APB_FTO_229736
|
1504004000NRG23120620220500657
|
Amrut Y Santugol
|
Amrut Y Santugol
|
1504004WL011934
|
00468
|
UBIN0537471
|
XXXXXXXXXXXXX60
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KN1504991904_150622APB_FTO_229736
|
1504004000NRG23120620220500515
|
Lata Tanaji Agasar
|
Lata Tanaji Agasar
|
1504004WL011931
|
00509
|
KVGB0002304
|
XXXXXXXXX97
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KN1504991905_230922FTO_564844
|
1504005000NRG23230920221114573
|
SIDDAPPA HUNASHYAL
|
SIDDAPPA HUNASHYAL
|
1504005WL031529
|
00509
|
KVGB0002402
|
XXXXXXXX03
|
2163
|
No Such Account
|
861
|
KN1504991905_230922FTO_564844
|
1504005000NRG23230920221114404
|
Setavva yallappa Nari
|
Setavva yallappa Nari
|
1504005WL031519
|
00509
|
KVGB0002404
|
XXXXXXXXX91
|
2163
|
Account closed
|
862
|
KN1504991912_300323APB_FTO_1035741
|
1504007000NRG23300320232019370
|
Gurudas Tukaram Chapalkar
|
Gurudas Tukaram Chapalkar
|
1504007WL066138
|
00078
|
CNRB0001893
|
XXXXXXXXXXX15
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KN1504991913_090822APB_FTO_434444
|
1504002000NRG23090820220889147
|
YADDALGUDD LAKKAPPA YALLAPPA
|
YADDALGUDD LAKKAPPA YALLAPPA
|
1504002WL023035
|
00078
|
CNRB0010525
|
XXXXXXXXXXXX42
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1504992411_161222FTO_810966
|
1504010000NRG23161220221531957
|
SANGEETA FAKEERAPPA DANDAPPANAVAR
|
SANGEETA FAKEERAPPA DANDAPPANAVAR
|
1504010WL047852
|
00468
|
UBIN0919098
|
XXXXXXXXXXXXX00
|
4326
|
No Such Account
|
865
|
KN1504993218_290722FTO_404240
|
1504001000NRG23290720220837030
|
Sakil R Nidoni
|
Sakil R Nidoni
|
1504001WL021308
|
00078
|
CNRB0001069
|
XXXXXXXXXXX81
|
4017
|
Account closed
|
866
|
KN1504993218_290722FTO_404240
|
1504001000NRG23290720220836819
|
LOKARAM DHADAKE
|
LOKARAM DHADAKE
|
1504001WL021304
|
00509
|
KVGB0002006
|
XXXXXXXXX71
|
3708
|
No Such Account
|
867
|
KN1504993218_290722FTO_404240
|
1504001000NRG23280720220835649
|
Muttappa K Maigur
|
Muttappa K Maigur
|
1504001WL021266
|
00509
|
KVGB0002013
|
XXXXXXXXXX73
|
4326
|
No Such Account
|
868
|
KN1504993218_290722FTO_404240
|
1504001000NRG23290720220836777
|
Shrishail S Mathapati
|
Shrishail S Mathapati
|
1504001WL021301
|
00415
|
SBIN0000771
|
XXXXXXXXX22
|
2472
|
Account closed
|
869
|
KN1504993721_081122APB_FTO_705162
|
1504005000NRG23081120221340185
|
MALAVVA MALLAPPA KALBORI
|
MALAVVA MALLAPPA KALBORI
|
1504005WL040168
|
00415
|
SBIN0000840
|
XXXXXXXXX98
|
2163
|
A/c Blocked or Frozen
|
870
|
KN1504993740_070622APB_FTO_205053
|
1504008000NRG23070620220453371
|
NAGARAJ YALAGOUDA PADALALE
|
NAGARAJ YALAGOUDA PADALALE
|
1504008WL010860
|
00509
|
KVGB0002712
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487633
|
ASHOK DUNDAPPA SUTAR
|
ASHOK DUNDAPPA SUTAR
|
1504008WL046149
|
00509
|
KVGB0002707
|
XXXXXXXXX49
|
2472
|
No Such Account
|
872
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487682
|
savita malakari chougala
|
savita malakari chougala
|
1504008WL046150
|
00509
|
KVGB0002220
|
XXXXXXXXXXX55
|
2472
|
No Such Account
|
873
|
KN1504993740_081222FTO_788135
|
1504008000NRG23071220221480767
|
SONABAI SHRIMANT MUCHANDI
|
SONABAI SHRIMANT MUCHANDI
|
1504008WL045804
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX49
|
2472
|
Account closed
|
874
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487638
|
mahadev raghu jatrate
|
mahadev raghu jatrate
|
1504008WL046149
|
00509
|
KVGB0002707
|
XXXXXXXXX12
|
2472
|
No Such Account
|
875
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487671
|
LAKKAVVA NAGAPPA PUJERI
|
LAKKAVVA NAGAPPA PUJERI
|
1504008WL046150
|
00509
|
KVGB0007201
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
876
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487532
|
MARUTI DHANAPAL AKALE
|
MARUTI DHANAPAL AKALE
|
1504008WL046147
|
00509
|
KVGB0002220
|
XXXXXXXXXXX37
|
2472
|
No Such Account
|
877
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487573
|
siddappa kadappa vdeyar
|
siddappa kadappa vdeyar
|
1504008WL046148
|
00509
|
KVGB0002707
|
XXXXXXXXX36
|
2472
|
No Such Account
|
878
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487419
|
VITTAL SIDDAPPA CHOUGALA
|
VITTAL SIDDAPPA CHOUGALA
|
1504008WL046145
|
00509
|
KVGB0002707
|
XXXXXXXXXXXX39
|
2472
|
No Such Account
|
879
|
KN1504993740_081222FTO_788135
|
1504008000NRG23081220221487430
|
siddavva siddappa karigar
|
siddavva siddappa karigar
|
1504008WL046145
|
00509
|
KVGB0002707
|
XXXXXXXXX21
|
2472
|
No Such Account
|
880
|
KN1504993742_180123APB_FTO_909742
|
1504006000NRG23180120231690514
|
MAYA ARJUN GHATAGE
|
MAYA ARJUN GHATAGE
|
1504006WL053725
|
00509
|
KVGB0002505
|
XXXXXXXXX85
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1504993745_150323APB_FTO_994403
|
1504001000NRG23150320231934682
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL062869
|
00509
|
KVGB0002013
|
XXXXXXXXX22
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1504000054_120822FTO_447516
|
1504001000NRG23120820220909764
|
Yamanappa Shivappa Gaddi
|
Yamanappa Shivappa Gaddi
|
1504001WL023861
|
00509
|
KVGB0002002
|
XXXXXXXXX61
|
4326
|
No Such Account
|
883
|
KN1504000054_270722FTO_397588
|
1504001000NRG23270720220824936
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL020888
|
00468
|
UBIN0904155
|
XXXXXXXXXXXXX30
|
4017
|
No Such Account
|
884
|
KN1504991910_211122APB_FTO_739112
|
1504007000NRG23211120221402152
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL042622
|
00509
|
KVGB0002606
|
XXXXXXXXX32
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1504991915_230622FTO_262051
|
1504009000NRG23230620220612139
|
R B Balagannavar
|
R B Balagannavar
|
1504009WL014565
|
00509
|
KVGB0002805
|
XXXXXXXXXX11
|
3399
|
No Such Account
|
886
|
KN1504993216_120722APB_FTO_351051
|
1504008000NRG23120720220751058
|
Raju Nilappa Ghenannavar
|
Raju Nilappa Ghenannavar
|
1504008WL018312
|
00415
|
SBIN0005620
|
XXXXXXXXX06
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KN1504993216_120722APB_FTO_351051
|
1504008000NRG23120720220751023
|
VITTHAL . SATYAPPA DARMATTI
|
VITTHAL . SATYAPPA DARMATTI
|
1504008WL018309
|
00509
|
KVGB0002712
|
XXXXXXXXXX51
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KN1504993218_220622APB_FTO_257466
|
1504001000NRG23220620220597168
|
Vadana Annappa Salanke
|
Vadana Annappa Salanke
|
1504001WL014205
|
00509
|
KVGB0002001
|
XXXXXXXXX96
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KN1504993720_210323APB_FTO_1010228
|
1504004000NRG23210320231962348
|
Ashok Lakkappa Gudase
|
Ashok Lakkappa Gudase
|
1504004WL063828
|
00509
|
KVGB0002309
|
XXXXXXXXX04
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KN1504993722_210123APB_FTO_919260
|
1504007000NRG23210120231718123
|
Ramaka Gavade
|
Ramaka Gavade
|
1504007WL054555
|
00509
|
KVGB0002609
|
XXXXXXXXX02
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KN1504993722_210123APB_FTO_919260
|
1504007000NRG23210120231717748
|
MALIK MAHAMADGOUS TASHILDAR
|
MALIK MAHAMADGOUS TASHILDAR
|
1504007WL054548
|
00078
|
CNRB0001893
|
XXXXXXXXXXX19
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KN1504993722_210123APB_FTO_919260
|
1504007000NRG23210120231717904
|
Cimana Gavada
|
Cimana Gavada
|
1504007WL054551
|
00078
|
CNRB0000535
|
XXXXXXXXXXX81
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KN1504993722_210123APB_FTO_919260
|
1504007000NRG23210120231717923
|
SANTOSH KARMABALAKR
|
SANTOSH KARMABALAKR
|
1504007WL054551
|
00509
|
KVGB0002609
|
XXXXXXXXX34
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1504993724_311222FTO_861842
|
1504006000NRG23301220221610166
|
ddddddd
|
ddddddd
|
1504006WL050681
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX83
|
2163
|
No Such Account
|
895
|
KN1504993724_311222FTO_861842
|
1504006000NRG23301220221607809
|
PREMA RAGUNATH TALAWAR
|
PREMA RAGUNATH TALAWAR
|
1504006WL050617
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX33
|
2163
|
A/c Blocked or Frozen
|
896
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794827
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX20
|
4326
|
No Such Account
|
897
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794825
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX70
|
4326
|
No Such Account
|
898
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794826
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX20
|
4326
|
No Such Account
|
899
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794828
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX20
|
4326
|
No Such Account
|
900
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794830
|
Hanamant A Dasyal
|
Hanamant A Dasyal
|
1504001WL0059495
|
00509
|
KVGB0002002
|
XXXXXXXXXX50
|
4326
|
No Such Account
|
901
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794823
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX70
|
4326
|
No Such Account
|
902
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794824
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0059493
|
00509
|
KVGB0002002
|
XXXXXXXXXX70
|
4326
|
No Such Account
|
903
|
KN1504000054_060323FTO_972325
|
1504001000NRG23030320231794822
|
Yamanappa Shivappa Gaddi
|
Yamanappa Shivappa Gaddi
|
1504001WL0059492
|
00509
|
KVGB0002002
|
XXXXXXXXX16
|
4326
|
No Such Account
|
904
|
KN1504000055_230922APB_FTO_565756
|
1504003000NRG23230920221115623
|
Shanta Bhavakanna Junt
|
Shanta Bhavakanna Junt
|
1504003WL031596
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX26
|
2163
|
Aadhaar Number not Mapped to Account Number
|
905
|
KN1504000058_060522FTO_77263
|
1504005000NRG23060520220178184
|
ANAND CHANDARAGI
|
ANAND CHANDARAGI
|
1504005WL004554
|
00078
|
CNRB0000677
|
XXXXXXXXXXXX59
|
2163
|
Account closed
|
906
|
KN1504000058_060522FTO_77263
|
1504005000NRG23060520220178044
|
Kareppa Vatavati
|
Kareppa Vatavati
|
1504005WL004550
|
00688
|
FINO0001001
|
XXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
907
|
KN1504000058_060522FTO_77263
|
1504005000NRG23060520220176704
|
Adiveppa Itnal
|
Adiveppa Itnal
|
1504005WL004529
|
00078
|
CNRB0001832
|
XXXXXXXXXXX04
|
2163
|
Unclaimed/DEAF accounts
|
908
|
KN1504000058_060522FTO_77263
|
1504005000NRG23060520220178015
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL004550
|
00688
|
FINO0001001
|
XXXXXXXXX23
|
2163
|
A/c Blocked or Frozen
|
909
|
KN1504001707_290323APB_FTO_1031538
|
1504010016NRG23290320232012805
|
Channamallappa Fakkirappa Gudennavar
|
Channamallappa Fakkirappa Gudennavar
|
1504010WL065727
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX00
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735674
|
Sunita Babu Shinde
|
Sunita Babu Shinde
|
1504003WL0055267
|
00509
|
KVGB0002202
|
XXXXXXXXXXXXXX10
|
2163
|
No Such Account
|
911
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735643
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL0055265
|
00509
|
KVGB0002202
|
XXXXXXXXXXXX40
|
1854
|
No Such Account
|
912
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735670
|
Sunita Babu Shinde
|
Sunita Babu Shinde
|
1504003WL0055267
|
00509
|
KVGB0002202
|
XXXXXXXXXXXXXX10
|
2100
|
No Such Account
|
913
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735671
|
Kallavva Basavani Talawar
|
Kallavva Basavani Talawar
|
1504003WL0055267
|
00509
|
KVGB0002202
|
XXXXXXXXXXX30
|
2163
|
No Such Account
|
914
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735672
|
Kallavva Basavani Talawar
|
Kallavva Basavani Talawar
|
1504003WL0055267
|
00509
|
KVGB0002202
|
XXXXXXXXXXX30
|
2100
|
No Such Account
|
915
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735644
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL0055265
|
00509
|
KVGB0002202
|
XXXXXXXXXXXX40
|
2163
|
No Such Account
|
916
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735645
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL0055265
|
00509
|
KVGB0002202
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
917
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735642
|
HOLEPPA BASAPPA NAIK
|
HOLEPPA BASAPPA NAIK
|
1504003WL0055265
|
00509
|
KVGB0002202
|
XXXXXXXXXXX97
|
1500
|
No Such Account
|
918
|
KN1504991908_300123FTO_932197
|
1504003000NRG23260120231735646
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL0055265
|
00509
|
KVGB0002202
|
XXXXXXXXXXX11
|
2100
|
No Such Account
|
919
|
KN1504991912_270123FTO_928307
|
1504007000NRG23270120231739270
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL0055411
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1545
|
A/c Blocked or Frozen
|
920
|
KN1504991912_270123FTO_928307
|
1504007000NRG23270120231739269
|
SAYEED ABDUL MULLA
|
SAYEED ABDUL MULLA
|
1504007WL0055411
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1854
|
A/c Blocked or Frozen
|
921
|
KN1504993730_310323FTO_1039648
|
1504007000NRG23310320232029256
|
YALLAPPA G TALAWAR
|
YALLAPPA G TALAWAR
|
1504007WL066744
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX69
|
309
|
Account closed
|
922
|
KN1504993738_200522APB_FTO_147161
|
1504002000NRG23200520220281507
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL006861
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KN1504993740_220422APB_FTO_43732
|
1504008000NRG23220420220077617
|
SHANKAR LAXMAN SARAPURE
|
SHANKAR LAXMAN SARAPURE
|
1504008WL002302
|
00509
|
KVGB0002701
|
XXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KN1504993742_280323APB_FTO_1023016
|
1504006000NRG23280320231990532
|
SHILATAI KAMBLE MARUTI
|
SHILATAI KAMBLE MARUTI
|
1504006WL064844
|
00509
|
KVGB0002505
|
XXXXXXXXX87
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KN1504993745_050522APB_FTO_71582
|
1504001000NRG23050520220156346
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL004062
|
00509
|
KVGB0002013
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KN1504993745_050522APB_FTO_71582
|
1504001000NRG23050520220156348
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL004062
|
00509
|
KVGB0002002
|
XXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KN1504993745_050522APB_FTO_71582
|
1504001000NRG23050520220156302
|
Ningavva Mayappa Ajjangi
|
Ningavva Mayappa Ajjangi
|
1504001WL004061
|
00509
|
KVGB0002013
|
XXXXXXXXX78
|
3090
|
invalid Bank Identifier
|
928
|
KN1504993765_091122APB_FTO_708528
|
1504006000NRG23091120221347862
|
Annapurna Basvraj Jakate
|
Annapurna Basvraj Jakate
|
1504006WL040497
|
00048
|
BKID0008415
|
XXXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KN1504000055_080722FTO_339884
|
1504003000NRG23030720220698088
|
Laxmi Khacu Jadhav
|
Laxmi Khacu Jadhav
|
1504003WL0016802
|
00468
|
UBIN0929166
|
XXXXXXXXXXXXX45
|
2163
|
A/c Blocked or Frozen
|
930
|
KN1504000055_131222FTO_798789
|
1504003000NRG23131220221508094
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL046871
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
3399
|
A/c Blocked or Frozen
|
931
|
KN1504000055_131222FTO_798789
|
1504003000NRG23131220221508363
|
DHAREPPA B. KURANI
|
DHAREPPA B. KURANI
|
1504003WL046894
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX20
|
3399
|
A/c Blocked or Frozen
|
932
|
KN1504000056_080522FTO_81718
|
1504002000NRG22080220222039316
|
Basavva Kurabar
|
Basavva Kurabar
|
1504002WL059042
|
00509
|
KVGB0002104
|
XXXXXXXXX98
|
1495
|
No Such Account
|
933
|
KN1504000056_081222APB_FTO_786650
|
1504002000NRG23081220221485153
|
CHANNAVVA SHIVAPPA KATAGI
|
CHANNAVVA SHIVAPPA KATAGI
|
1504002WL046050
|
00468
|
UBIN0915904
|
XXXXXXXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KN1504000056_261222APB_FTO_842014
|
1504002000NRG23261220221580346
|
CHANNAVVA SHIVAPPA KATAGI
|
CHANNAVVA SHIVAPPA KATAGI
|
1504002WL049643
|
00468
|
UBIN0915904
|
XXXXXXXXXXXXX17
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KN1504991901_271022APB_FTO_677997
|
1504001000NRG23271020221290338
|
Ankush Nivruti Chavan
|
Ankush Nivruti Chavan
|
1504001WL038243
|
00509
|
KVGB0002013
|
XXXXXXXXX32
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KN1504991915_040123FTO_878490
|
1504009000NRG23081220221484645
|
Dundappa Padiyappa Jokeri
|
Dundappa Padiyappa Jokeri
|
1504009WL0046009
|
00509
|
KVGB0002808
|
XXXXXXXXXXX00
|
3399
|
No Such Account
|
937
|
KN1504991915_040123FTO_878490
|
1504009000NRG23061220221475913
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL0045594
|
00509
|
KVGB0002805
|
XXXXXXXXXXXXXXX00
|
3399
|
No Such Account
|
938
|
KN1504991915_040123FTO_878490
|
1504009000NRG23061220221475912
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL0045594
|
00509
|
KVGB0002805
|
XXXXXXXXXXXXXXX00
|
3399
|
No Such Account
|
939
|
KN1504991915_040123FTO_878490
|
1504009000NRG23061220221475914
|
B F Kamannavar
|
B F Kamannavar
|
1504009WL0045595
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX61
|
3090
|
No Such Account
|
940
|
KN1504991915_060622FTO_197975
|
1504009000NRG23040620220435778
|
rekha bijapur
|
rekha bijapur
|
1504009WL010403
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX38
|
3090
|
Account closed
|
941
|
KN1504991916_210522APB_FTO_154038
|
1504010000NRG23210520220308987
|
KASTUREVVE KRISNAJI LOKUR
|
KASTUREVVE KRISNAJI LOKUR
|
1504010WL007377
|
00509
|
KVGB0002911
|
XXXXXXXXX93
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1504992412_010922APB_FTO_509258
|
1504007000NRG23010920220994724
|
Parvati Maruti Sutar
|
Parvati Maruti Sutar
|
1504007WL027316
|
00509
|
KVGB0002605
|
XXXXXXXXX82
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KN1504993214_300922APB_FTO_587221
|
1504008000NRG23300920221158516
|
suresha yashavani teradal
|
suresha yashavani teradal
|
1504008WL033377
|
00509
|
KVGB0002705
|
XXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KN1504993215_291022APB_FTO_684807
|
1504002000NRG23291020221303833
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL038843
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KN1504993740_020622APB_FTO_190249
|
1504008000NRG23020620220411718
|
ANANDA DURGAPPA KAMASHETTE
|
ANANDA DURGAPPA KAMASHETTE
|
1504008WL009903
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KN1504993740_080123FTO_888007
|
1504008000NRG23080120231650531
|
adamasab hasanasab nadaf
|
adamasab hasanasab nadaf
|
1504008WL052211
|
00509
|
KVGB0002701
|
XXXXXXXXXXXXX25
|
2472
|
No Such Account
|
947
|
KN1504993740_080123FTO_888007
|
1504008000NRG23060120231645329
|
SIDRAM HIRAPPA KHALALI
|
SIDRAM HIRAPPA KHALALI
|
1504008WL051943
|
00509
|
KVGB0002713
|
XXXXXXXXX86
|
2472
|
Account closed
|
948
|
KN1504993740_080123FTO_888007
|
1504008000NRG23080120231650711
|
MANJULA SHRISHAIL HARIJANA
|
MANJULA SHRISHAIL HARIJANA
|
1504008WL052214
|
00509
|
KVGB0002701
|
XXXXXXXXX54
|
2472
|
Account closed
|
949
|
KN1504993740_080123FTO_888007
|
1504008000NRG23080120231650764
|
SURESH MARUTI NAIK
|
SURESH MARUTI NAIK
|
1504008WL052217
|
00078
|
CNRB0010572
|
XXXXXXXXXXXX36
|
2472
|
No Such Account
|
950
|
KN1504993740_281222FTO_852682
|
1504008000NRG23281220221597270
|
NINGAVVA BALAGOUD PATIL
|
NINGAVVA BALAGOUD PATIL
|
1504008WL050258
|
00509
|
KVGB0002202
|
XXXXXXXXX62
|
2472
|
Account closed
|
951
|
KN1504993740_281222FTO_852682
|
1504008000NRG23261220221582579
|
Ashiwini Murasidda Pujeri
|
Ashiwini Murasidda Pujeri
|
1504008WL049720
|
00078
|
CNRB0010508
|
XXXXXXXXXXXX83
|
2472
|
Account closed
|
952
|
KN1504993740_281222FTO_852682
|
1504008000NRG23281220221597369
|
MANJULA SHRISHAIL HARIJANA
|
MANJULA SHRISHAIL HARIJANA
|
1504008WL050259
|
00509
|
KVGB0002701
|
XXXXXXXXX54
|
2472
|
Account closed
|
953
|
KN1504993740_281222FTO_852682
|
1504008000NRG23261220221582659
|
SIDRAM HIRAPPA KHALALI
|
SIDRAM HIRAPPA KHALALI
|
1504008WL049722
|
00509
|
KVGB0002713
|
XXXXXXXXX86
|
2472
|
Account closed
|
954
|
KN1504993740_281222FTO_852682
|
1504008000NRG23261220221582746
|
RAMESH LAXMAN JADHAV
|
RAMESH LAXMAN JADHAV
|
1504008WL049723
|
00509
|
KVGB0002712
|
XXXXXXXXXX42
|
2472
|
No Such Account
|
955
|
KN1504993762_040323FTO_969428
|
1504010000NRG23190220231777948
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0057845
|
00509
|
KVGB0002914
|
XXXXXXXXXXXXXX31
|
2163
|
No Such Account
|
956
|
KN1504993762_040323FTO_969428
|
1504010000NRG23190220231777949
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0057845
|
00509
|
KVGB0002914
|
XXXXXXXXXXXXXX31
|
2163
|
No Such Account
|
957
|
KN1504000055_210622APB_FTO_250801
|
1504003000NRG23210620220579110
|
Laxmi Khacu Jadhav
|
Laxmi Khacu Jadhav
|
1504003WL013759
|
00468
|
UBIN0929166
|
XXXXXXXXXXXXX45
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901751
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
1545
|
A/c Blocked or Frozen
|
959
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901709
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901700
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901703
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901750
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
1854
|
A/c Blocked or Frozen
|
963
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231904513
|
manjunath madabavi
|
manjunath madabavi
|
1504005WL062113
|
00509
|
KVGB0002411
|
XXXXXXXXX51
|
2163
|
Account closed
|
964
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231903667
|
JAYASHRI LAGALI
|
JAYASHRI LAGALI
|
1504005WL062088
|
00078
|
CNRB0000677
|
XXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231903666
|
JAYASHRI LAGALI
|
JAYASHRI LAGALI
|
1504005WL062088
|
00078
|
CNRB0000677
|
XXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231903634
|
PANDAPPA BHIMAPPA ARAKERI
|
PANDAPPA BHIMAPPA ARAKERI
|
1504005WL062088
|
00078
|
CNRB0000677
|
XXXXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901706
|
KUMMAVVA REVAPPA PATROT
|
KUMMAVVA REVAPPA PATROT
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX90
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901748
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
2163
|
A/c Blocked or Frozen
|
969
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231901749
|
YAMANAVVA PADADALLI
|
YAMANAVVA PADADALLI
|
1504005WL062042
|
00509
|
KVGB0002403
|
XXXXXXXXX01
|
1545
|
A/c Blocked or Frozen
|
970
|
KN1504000058_140323APB_FTO_988441
|
1504005000NRG23140320231902686
|
GADIGEVVA F DODDARAMAGOL
|
GADIGEVVA F DODDARAMAGOL
|
1504005WL062067
|
00078
|
CNRB0000676
|
XXXXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KN1504000059_120922FTO_535109
|
1504006000NRG23120920221056313
|
shamashad imam multani
|
shamashad imam multani
|
1504006WL029392
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX21
|
2472
|
No Such Account
|
972
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428792
|
A M Baligar
|
A M Baligar
|
1504009WL0071787
|
00509
|
KVGB0002803
|
XXXXXXXXXXX81
|
2890
|
No Such Account
|
973
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428713
|
basavva pundallikappa banahatti
|
basavva pundallikappa banahatti
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX28
|
3468
|
No Such Account
|
974
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428793
|
A M Baligar
|
A M Baligar
|
1504009WL0071787
|
00509
|
KVGB0002803
|
XXXXXXXXXXX81
|
2601
|
No Such Account
|
975
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428809
|
SANUR YALIGAR
|
SANUR YALIGAR
|
1504009WL0071793
|
00509
|
KVGB0002803
|
XXXXXXXXXXX78
|
1734
|
No Such Account
|
976
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428706
|
Vittal S Katekar
|
Vittal S Katekar
|
1504009WL0071778
|
00509
|
KVGB0002805
|
XXXXXXXXXX22
|
2890
|
No Such Account
|
977
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428807
|
L R MALLI
|
L R MALLI
|
1504009WL0071793
|
00509
|
KVGB0002803
|
XXXXXXXXXXX12
|
2601
|
No Such Account
|
978
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428798
|
Maruti
|
Maruti
|
1504009WL0071789
|
00509
|
KVGB0002706
|
XXXXXXXXXX38
|
2023
|
No Such Account
|
979
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428795
|
Prema B Inchal
|
Prema B Inchal
|
1504009WL0071788
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX68
|
2890
|
No Such Account
|
980
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428791
|
A M Baligar
|
A M Baligar
|
1504009WL0071787
|
00509
|
KVGB0002803
|
XXXXXXXXXXX81
|
2601
|
No Such Account
|
981
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428800
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071790
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
982
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428707
|
Hanamath Adevippa Madar
|
Hanamath Adevippa Madar
|
1504009WL0071779
|
00509
|
KVGB0002805
|
XXXXXXXXX92
|
3468
|
No Such Account
|
983
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428710
|
Laxamavva Shivanand Penti
|
Laxamavva Shivanand Penti
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX31
|
3468
|
No Such Account
|
984
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428712
|
Ravidara Laxman Talavar
|
Ravidara Laxman Talavar
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX70
|
3468
|
No Such Account
|
985
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428794
|
M A D
|
M A D
|
1504009WL0071787
|
00509
|
KVGB0002803
|
XXXXXXXXXXXX41
|
2601
|
No Such Account
|
986
|
KN1504993754_140323APB_FTO_984863
|
1504006000NRG23140320231840632
|
JANNATHBI RAJESAB MULTHANI
|
JANNATHBI RAJESAB MULTHANI
|
1504006WL061138
|
00509
|
KVGB0002503
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1504993754_140323APB_FTO_984863
|
1504006000NRG23140320231840633
|
SUJATA SIDDAPPA HARIJAN
|
SUJATA SIDDAPPA HARIJAN
|
1504006WL061138
|
00509
|
KVGB0002503
|
XXXXXXXXX06
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1504000058_250522FTO_162812
|
1504005000NRG23250520220335813
|
gangavva valad
|
gangavva valad
|
1504005WL007870
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
989
|
KN1504000059_210822FTO_477211
|
1504006000NRG23150720220771736
|
PRABHAVATI B PUJERI
|
PRABHAVATI B PUJERI
|
1504006WL0018974
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX21
|
1545
|
No Such Account
|
990
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428801
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071790
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX56
|
2601
|
No Such Account
|
991
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428716
|
Channamma Irappa Kadard
|
Channamma Irappa Kadard
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX71
|
3468
|
No Such Account
|
992
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428790
|
A M Baligar
|
A M Baligar
|
1504009WL0071787
|
00509
|
KVGB0002803
|
XXXXXXXXXXX81
|
2890
|
No Such Account
|
993
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428709
|
r g talavar
|
r g talavar
|
1504009WL0071780
|
00509
|
KVGB0002805
|
XXXXXXXXX12
|
3468
|
No Such Account
|
994
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428797
|
Maruti
|
Maruti
|
1504009WL0071789
|
00509
|
KVGB0002706
|
XXXXXXXXXX38
|
1445
|
No Such Account
|
995
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428708
|
Duragappa Kakappa Madar
|
Duragappa Kakappa Madar
|
1504009WL0071779
|
00509
|
KVGB0002805
|
XXXXXXXXX32
|
3468
|
No Such Account
|
996
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428796
|
Maruti
|
Maruti
|
1504009WL0071789
|
00509
|
KVGB0002706
|
XXXXXXXXXX38
|
2601
|
No Such Account
|
997
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428802
|
Tamanna Basappa Angadi
|
Tamanna Basappa Angadi
|
1504009WL0071791
|
00078
|
CNRB0010516
|
XXXXXXXXXX71
|
2890
|
No Such Account
|
998
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428799
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071790
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
999
|
KN1504000061_030922FTO_515960
|
1504009000NRG22310820222428808
|
SANUR YALIGAR
|
SANUR YALIGAR
|
1504009WL0071793
|
00509
|
KVGB0002803
|
XXXXXXXXXXX78
|
269
|
No Such Account
|
1000
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428717
|
Shantavva Kariyappa Madar
|
Shantavva Kariyappa Madar
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX84
|
3468
|
No Such Account
|
1001
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428711
|
Yallavva Yallappa Talavar
|
Yallavva Yallappa Talavar
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX52
|
3468
|
No Such Account
|
1002
|
KN1504000061_030922FTO_515960
|
1504009000NRG22300820222428715
|
Ravi Hanamanth Hanasi
|
Ravi Hanamanth Hanasi
|
1504009WL0071780
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX28
|
3468
|
No Such Account
|
1003
|
KN1504000061_230622APB_FTO_259598
|
1504009000NRG23230620220600836
|
Panchappa B Kulagod
|
Panchappa B Kulagod
|
1504009WL014300
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX14
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KN1504000061_230622APB_FTO_259598
|
1504009000NRG23230620220600689
|
Siddappa Gangappa Karigar
|
Siddappa Gangappa Karigar
|
1504009WL014296
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX77
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429112
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071865
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
1006
|
KN1504000063_021022FTO_592647
|
1504010000NRG22280920222429221
|
ASDWSD
|
ASDWSD
|
1504010WL0071893
|
00509
|
KVGB0002912
|
XXXXXXXXXXX68
|
2023
|
No Such Account
|
1007
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429110
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071865
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2392
|
No Such Account
|
1008
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429109
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071865
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1009
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429097
|
Basappa dshno
|
Basappa dshno
|
1504010WL0071863
|
00509
|
KVGB0002906
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
1010
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429115
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071865
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2990
|
No Such Account
|
1011
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429103
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071864
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
2093
|
No Such Account
|
1012
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429113
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071865
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
3289
|
No Such Account
|
1013
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429118
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071866
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2392
|
No Such Account
|
1014
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429108
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071865
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1015
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429117
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071866
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2392
|
No Such Account
|
1016
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429116
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071866
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
299
|
No Such Account
|
1017
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429105
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071864
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX74
|
2023
|
No Such Account
|
1018
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429098
|
ghjgfhk
|
ghjgfhk
|
1504010WL0071863
|
00509
|
KVGB0002906
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
1019
|
KN1504000059_060522APB_FTO_76785
|
1504006000NRG23060520220174735
|
Yallavva P Gunnikeri
|
Yallavva P Gunnikeri
|
1504006WL004486
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX96
|
1914
|
invalid Bank Identifier
|
1020
|
KN1504000059_060522APB_FTO_76785
|
1504006000NRG23060520220174732
|
H M MUDDANNAVAR
|
H M MUDDANNAVAR
|
1504006WL004486
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX86
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KN1504000059_060522APB_FTO_76785
|
1504006000NRG23060520220174619
|
Paravva KAdagoudar
|
Paravva KAdagoudar
|
1504006WL004481
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX41
|
1914
|
invalid Bank Identifier
|
1022
|
KN1504000060_311022APB_FTO_689414
|
1504007000NRG23311020221314290
|
MADAR ARJUN CHANAPPA
|
MADAR ARJUN CHANAPPA
|
1504007WL039140
|
00078
|
CNRB0005752
|
XXXXXXXXXXXX31
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KN1504000060_311022APB_FTO_689414
|
1504007000NRG23311020221314269
|
Avinash Nanu sutar
|
Avinash Nanu sutar
|
1504007WL039135
|
00415
|
SBIN0002217
|
XXXXXXXXX40
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KN1504000060_311022APB_FTO_689414
|
1504007000NRG23311020221314303
|
SANJAY CHANAPPA MADAR
|
SANJAY CHANAPPA MADAR
|
1504007WL039140
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX92
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KN1504000061_231222FTO_834139
|
1504009000NRG23231220221564891
|
Sanju Hanamant Yalojaki
|
Sanju Hanamant Yalojaki
|
1504009WL049024
|
00509
|
KVGB0002806
|
XXXXXXXXXXXXX02
|
3090
|
No Such Account
|
1026
|
KN1504000062_060922FTO_521341
|
1504008000NRG23060920221022467
|
Shoba Jadhav
|
Shoba Jadhav
|
1504008WL028286
|
00509
|
KVGB0002712
|
XXXXXXXXXX57
|
2163
|
No Such Account
|
1027
|
KN1504000062_270522FTO_169019
|
1504008000NRG23270520220356213
|
Sunil Babu Kadapure
|
Sunil Babu Kadapure
|
1504008WL008500
|
00509
|
KVGB0002708
|
XXXXXXXXXX23
|
2552
|
No Such Account
|
1028
|
KN1504000063_020922FTO_512480
|
1504010000NRG23020920221000593
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL027525
|
00509
|
KVGB0002909
|
XXXXXXXXXXX62
|
3090
|
No Such Account
|
1029
|
KN1504000261_050522APB_FTO_73081
|
1504003000NRG23050520220160736
|
Chandru Bhimashi Sheetimani
|
Chandru Bhimashi Sheetimani
|
1504003WL004165
|
00509
|
KVGB0002209
|
XXXXXXXXX33
|
1595
|
Aadhaar Number not Mapped to Account Number
|
1030
|
KN1504000267_270422APB_FTO_58252
|
1504009000NRG23270420220108509
|
Chanappa B Guddi
|
Chanappa B Guddi
|
1504009WL003079
|
00509
|
KVGB0002805
|
XXXXXXXXX04
|
1854
|
A/c Blocked or Frozen
|
1031
|
KN1504991905_080622FTO_206202
|
1504005000NRG23080620220456884
|
SHRIDAR B HATTARAKI
|
SHRIDAR B HATTARAKI
|
1504005WL010976
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
1032
|
KN1504991908_071022APB_FTO_613560
|
1504003000NRG23071020221192047
|
Irappa Basavanni Talawar
|
Irappa Basavanni Talawar
|
1504003WL034805
|
00509
|
KVGB0002220
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1504991908_071022APB_FTO_613560
|
1504003000NRG23071020221192063
|
INDUBAI KEDARI BASARGE
|
INDUBAI KEDARI BASARGE
|
1504003WL034805
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1504991914_030123FTO_875538
|
1504008000NRG23030120231630218
|
NURAJAN KAJISAB DESAI
|
NURAJAN KAJISAB DESAI
|
1504008WL051331
|
00509
|
KVGB0002701
|
XXXXXXXXX33
|
1545
|
No Such Account
|
1035
|
KN1504991914_030123FTO_875538
|
1504008000NRG23030120231630369
|
Anusuya Vittal Nadahatti
|
Anusuya Vittal Nadahatti
|
1504008WL051338
|
00078
|
CNRB0010548
|
XXXXXXXXXXX70
|
1545
|
No Such Account
|
1036
|
KN1504991914_140422FTO_14546
|
1504008000NRG23140420220029504
|
KAMBLE SITARAM GUNDU
|
KAMBLE SITARAM GUNDU
|
1504008WL000988
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX06
|
2552
|
No Such Account
|
1037
|
KN1504991914_140422FTO_14546
|
1504008000NRG23140420220029279
|
ANIL URF ANAND VITTAL KALAL
|
ANIL URF ANAND VITTAL KALAL
|
1504008WL000982
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX55
|
2552
|
Account closed
|
1038
|
KN1504993216_271022FTO_674720
|
1504008000NRG23271020221281142
|
satteppa halappa karihole
|
satteppa halappa karihole
|
1504008WL037999
|
00468
|
UBIN0557692
|
XXXXXXXXXXXXX25
|
2472
|
No Such Account
|
1039
|
KN1504993218_060922APB_FTO_521420
|
1504001000NRG23060920221023100
|
Vasant Daraman Chavan
|
Vasant Daraman Chavan
|
1504001WL028307
|
00509
|
KVGB0002006
|
XXXXXXXXX15
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KN1504993218_060922APB_FTO_521420
|
1504001000NRG23060920221023034
|
Sunanda M Magaumm
|
Sunanda M Magaumm
|
1504001WL028302
|
00078
|
CNRB0001069
|
XXXXXXXXXXX42
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KN1504993218_060922APB_FTO_521420
|
1504001000NRG23060920221023110
|
Annappa Kadappa Shiraguppi
|
Annappa Kadappa Shiraguppi
|
1504001WL028308
|
00509
|
KVGB0002002
|
XXXXXXXXX34
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KN1504993218_180123APB_FTO_908497
|
1504001000NRG23180120231688716
|
Mahantesh Mahadeva Mali
|
Mahantesh Mahadeva Mali
|
1504001WL053688
|
00509
|
KVGB0002001
|
XXXXXXXXX71
|
3708
|
Account closed
|
1043
|
KN1504993715_140622FTO_228706
|
1504005000NRG23140620220523745
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL012424
|
00509
|
KVGB0002407
|
XXXXXXXXXXX51
|
2163
|
No Such Account
|
1044
|
KN1504993724_211222FTO_822500
|
1504006000NRG23211220221555829
|
mahadevi navi
|
mahadevi navi
|
1504006WL048688
|
00509
|
KVGB0002502
|
XXXXXXXXX89
|
2163
|
No Such Account
|
1045
|
KN1504993725_060123FTO_882650
|
1504007000NRG23060120231642473
|
Santosh Gurav
|
Santosh Gurav
|
1504007WL051818
|
00509
|
KVGB0002606
|
XXXXXXXXX76
|
1854
|
No Such Account
|
1046
|
KN1504993725_280622APB_FTO_282969
|
1504007000NRG23280620220649990
|
SURESH MALLARI MAHAJAN
|
SURESH MALLARI MAHAJAN
|
1504007WL015385
|
00127
|
FDRL0001960
|
XXXXXXXXXXXX26
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KN1504993731_250422APB_FTO_47775
|
1504002000NRG23250420220083323
|
GEETA ADRUSHAPPA DALAVAYI
|
GEETA ADRUSHAPPA DALAVAYI
|
1504002WL002439
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX79
|
1050
|
Participant not mapped to the product
|
1048
|
KN1504993740_071222FTO_781339
|
1504008000NRG23071220221476107
|
RAMESH LAXMAN JADHAV
|
RAMESH LAXMAN JADHAV
|
1504008WL045603
|
00509
|
KVGB0002712
|
XXXXXXXXXX42
|
2438
|
No Such Account
|
1049
|
KN1504993740_241122APB_FTO_746943
|
1504008000NRG23231120221411675
|
BHARATI B MUCHANDI
|
BHARATI B MUCHANDI
|
1504008WL043129
|
00509
|
KVGB0007201
|
XXXXXXXXXXX67
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KN1504993743_040722APB_FTO_322731
|
1504010000NRG23040720220698722
|
Fakkiravva Basappa Adin
|
Fakkiravva Basappa Adin
|
1504010WL016837
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX41
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1504993743_040722APB_FTO_322731
|
1504010000NRG23040720220698644
|
IRAPPA GANGAPPA BUDANUR
|
IRAPPA GANGAPPA BUDANUR
|
1504010WL016836
|
00509
|
KVGB0002904
|
XXXXXXXXX36
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1504000058_071022APB_FTO_610665
|
1504005000NRG23071020221188136
|
SIDDAVVA RAJU KULLUR
|
SIDDAVVA RAJU KULLUR
|
1504005WL034618
|
00509
|
KVGB0002402
|
XXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KN1504000058_071022APB_FTO_610665
|
1504005000NRG23071020221187846
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
1504005WL034608
|
00509
|
KVGB0002419
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004081
|
ramappa komannavar
|
ramappa komannavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXX49
|
2163
|
No Such Account
|
1055
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004097
|
mallappa iarinnavar
|
mallappa iarinnavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXXX51
|
2163
|
No Such Account
|
1056
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004101
|
somappa irainnavar
|
somappa irainnavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXX02
|
2163
|
No Such Account
|
1057
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004084
|
sharavva komannavar
|
sharavva komannavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXXX31
|
2163
|
No Such Account
|
1058
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004098
|
Masavva Khilari
|
Masavva Khilari
|
1504005WL065305
|
00666
|
IDFB0080252
|
XXXXXXXXX22
|
2163
|
No Such Account
|
1059
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004153
|
mallavva muttennavar
|
mallavva muttennavar
|
1504005WL065307
|
00688
|
FINO0001001
|
XXXXXXXXX31
|
2163
|
No Such Account
|
1060
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232005092
|
somappa iarinnavar
|
somappa iarinnavar
|
1504005WL065357
|
00688
|
FINO0001001
|
XXXXXXXXX06
|
2163
|
No Such Account
|
1061
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004095
|
halappa irainnavar
|
halappa irainnavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXXX91
|
2163
|
No Such Account
|
1062
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004082
|
prabhavati komannavar
|
prabhavati komannavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXX71
|
2163
|
No Such Account
|
1063
|
KN1504991905_290323FTO_1028200
|
1504005000NRG23290320232004096
|
mallavva irainnavar
|
mallavva irainnavar
|
1504005WL065305
|
00509
|
KVGB0002404
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
1064
|
KN1504991915_020123APB_FTO_870117
|
1504009000NRG23301220221610448
|
Yallavva Tippanna Madar
|
Yallavva Tippanna Madar
|
1504009WL050701
|
00078
|
CNRB0010516
|
XXXXXXXXXXXX50
|
2472
|
Account closed
|
1065
|
KN1504991916_190822FTO_468275
|
1504010000NRG23190820220935836
|
Nagava M Chavadappanavar
|
Nagava M Chavadappanavar
|
1504010WL024967
|
00509
|
KVGB0002912
|
XXXXXXXXXXX02
|
1854
|
No Such Account
|
1066
|
KN1504992411_141022APB_FTO_641972
|
1504009000NRG23141020221224527
|
A H Navalagi
|
A H Navalagi
|
1504009WL036195
|
00509
|
KVGB0002801
|
XXXXXXXXX12
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KN1504993216_010922FTO_508434
|
1504008000NRG23010920220991330
|
Ningappa Y Pujari
|
Ningappa Y Pujari
|
1504008WL027149
|
00509
|
KVGB0002712
|
XXXXXXXXX40
|
2472
|
No Such Account
|
1068
|
KN1504993216_010922FTO_508434
|
1504008000NRG23010920220991322
|
ARJUN VENKAPPA SUTAR
|
ARJUN VENKAPPA SUTAR
|
1504008WL027148
|
00509
|
KVGB0002712
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
1069
|
KN1504993216_160722APB_FTO_364946
|
1504008000NRG23160720220774546
|
Satyappa Sultan Pujari
|
Satyappa Sultan Pujari
|
1504008WL019092
|
00509
|
KVGB0002712
|
XXXXXXXXXX23
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1504993216_260922APB_FTO_571756
|
1504008000NRG23260920221126095
|
Annappa Laxman Vyapari
|
Annappa Laxman Vyapari
|
1504008WL032021
|
00509
|
KVGB0002708
|
XXXXXXXXXXXX73
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KN1504993740_280522APB_FTO_172143
|
1504008000NRG23280520220368987
|
vijay chidanand kambale
|
vijay chidanand kambale
|
1504008WL008747
|
00509
|
KVGB0002707
|
XXXXXXXXX75
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KN1504993743_310522FTO_181364
|
1504010000NRG23310520220390002
|
Hanamavva Gadigeppa Kuri
|
Hanamavva Gadigeppa Kuri
|
1504010WL009301
|
00415
|
SBIN0000254
|
XXXXXXXXX76
|
2449
|
No Such Account
|
1073
|
KN1504993743_310522FTO_181364
|
1504010000NRG23310520220390029
|
Mahantesh Shankreppa Mokashi
|
Mahantesh Shankreppa Mokashi
|
1504010WL009302
|
00078
|
CNRB0010515
|
XXXXXXXXXXX75
|
2449
|
No Such Account
|
1074
|
KN1504993743_310522FTO_181364
|
1504010000NRG23310520220389313
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL009286
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX14
|
2449
|
No Such Account
|
1075
|
KN1504993757_040522APB_FTO_68498
|
1504009000NRG23040520220146055
|
Mahadevi R Halemani
|
Mahadevi R Halemani
|
1504009WL003829
|
00509
|
KVGB0002804
|
XXXXXXXXX55
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KN1504000054_280223FTO_962954
|
1504001000NRG23010220231769191
|
Sangappa Mallappa Bannur
|
Sangappa Mallappa Bannur
|
1504001WL0056423
|
00509
|
KVGB0002014
|
XXXXXXXXX32
|
4326
|
No Such Account
|
1077
|
KN1504000060_280822APB_FTO_500001
|
1504007000NRG23280820220974873
|
KADAPPA BASAPPA UPASHI
|
KADAPPA BASAPPA UPASHI
|
1504007WL026525
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1504000060_280822APB_FTO_500001
|
1504007000NRG23280820220974793
|
Somanna Omanna Desurakar
|
Somanna Omanna Desurakar
|
1504007WL026521
|
00051
|
MAHB0000297
|
XXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KN1504000062_150323APB_FTO_990972
|
1504008000NRG23150320231921632
|
SIDDU JANAKIBAI KAMBLE
|
SIDDU JANAKIBAI KAMBLE
|
1504008WL062546
|
00509
|
KVGB0002713
|
XXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KN1504000058_071022APB_FTO_610665
|
1504005000NRG23071020221188037
|
SHANKARGOUDA L PATIL
|
SHANKARGOUDA L PATIL
|
1504005WL034614
|
00225
|
KARB0000259
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429254
|
Prema B Inchal
|
Prema B Inchal
|
1504009WL0071901
|
00078
|
CNRB0010506
|
XXXXXXXXXXX86
|
2890
|
No Such Account
|
1082
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429253
|
Duragappa Kakappa Madar
|
Duragappa Kakappa Madar
|
1504009WL0071900
|
00078
|
CNRB0010506
|
XXXXXXXXXX21
|
3468
|
No Such Account
|
1083
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429248
|
Maruti
|
Maruti
|
1504009WL0071898
|
00078
|
CNRB0010516
|
XXXXXXXXXX38
|
2023
|
No Such Account
|
1084
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429252
|
Hanamath Adevippa Madar
|
Hanamath Adevippa Madar
|
1504009WL0071900
|
00078
|
CNRB0010506
|
XXXXXXXXXX21
|
3468
|
No Such Account
|
1085
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429247
|
Maruti
|
Maruti
|
1504009WL0071898
|
00078
|
CNRB0010516
|
XXXXXXXXXX38
|
1445
|
No Such Account
|
1086
|
KN1504000061_081122FTO_705709
|
1504009000NRG22300920222429331
|
Vittal S Katekar
|
Vittal S Katekar
|
1504009WL0071917
|
00078
|
CNRB0010506
|
XXXXXXXXXXX20
|
2890
|
No Such Account
|
1087
|
KN1504000061_081122FTO_705709
|
1504009000NRG22290920222429246
|
Maruti
|
Maruti
|
1504009WL0071898
|
00078
|
CNRB0010516
|
XXXXXXXXXX38
|
2601
|
No Such Account
|
1088
|
KN1504000061_081122FTO_705709
|
1504009000NRG22300920222429330
|
Tamanna Basappa Angadi
|
Tamanna Basappa Angadi
|
1504009WL0071916
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX11
|
2890
|
No Such Account
|
1089
|
KN1504000061_270323APB_FTO_1020512
|
1504009000NRG23270320231983494
|
M R Patagundi
|
M R Patagundi
|
1504009WL064522
|
00509
|
KVGB0002803
|
XXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1504000061_270323APB_FTO_1020512
|
1504009000NRG23270320231983557
|
NINGAPPA S KALGOUDRA
|
NINGAPPA S KALGOUDRA
|
1504009WL064525
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX95
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1504000062_210422APB_FTO_38722
|
1504008000NRG23210420220068421
|
basavaraj channamalla navi
|
basavaraj channamalla navi
|
1504008WL002109
|
00509
|
KVGB0002703
|
XXXXXXXXX06
|
2552
|
Aadhaar Number not Mapped to Account Number
|
1092
|
KN1504000062_271222FTO_845144
|
1504008000NRG23271220221583530
|
MARUTI LAGAMANNA PANCHAGOL
|
MARUTI LAGAMANNA PANCHAGOL
|
1504008WL049763
|
00078
|
CNRB0010572
|
XXXXXXXXXXXX20
|
4944
|
No Such Account
|
1093
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423932
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2093
|
No Such Account
|
1094
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423935
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1095
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423929
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX07
|
1794
|
No Such Account
|
1096
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423947
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071437
|
00509
|
KVGB0002912
|
XXXXXXXXXXX25
|
2392
|
No Such Account
|
1097
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423928
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX07
|
2990
|
No Such Account
|
1098
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423941
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXX52
|
2392
|
No Such Account
|
1099
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423933
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX40
|
2023
|
No Such Account
|
1100
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423945
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071437
|
00509
|
KVGB0002912
|
XXXXXXXXXXX25
|
299
|
No Such Account
|
1101
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423939
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX44
|
2392
|
No Such Account
|
1102
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423940
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXX52
|
2392
|
No Such Account
|
1103
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423931
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
299
|
No Such Account
|
1104
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423934
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX40
|
2023
|
No Such Account
|
1105
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423926
|
ghjgfhk
|
ghjgfhk
|
1504010WL0071433
|
00509
|
KVGB0002906
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
1106
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423942
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXX52
|
3289
|
No Such Account
|
1107
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423946
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071437
|
00509
|
KVGB0002912
|
XXXXXXXXXXX25
|
2392
|
No Such Account
|
1108
|
KN1504991907_291022FTO_685753
|
1504005000NRG23291020221306879
|
RUDRAPPA PARASHURAMA PATIL
|
RUDRAPPA PARASHURAMA PATIL
|
1504005WL038921
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX92
|
1854
|
A/c Blocked or Frozen
|
1109
|
KN1504991907_291022FTO_685753
|
1504005000NRG23291020221307255
|
MARUTI GUTTEPPA TALAVAR
|
MARUTI GUTTEPPA TALAVAR
|
1504005WL038922
|
00078
|
CNRB0000676
|
XXXXXXXXXXX61
|
2163
|
A/c Blocked or Frozen
|
1110
|
KN1504991908_281022APB_FTO_682604
|
1504003000NRG23281020221300618
|
Irappa Basavanni Talawar
|
Irappa Basavanni Talawar
|
1504003WL038631
|
00509
|
KVGB0002220
|
XXXXXXXXX93
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KN1504991910_171222FTO_813740
|
1504007000NRG23171220221538188
|
dddd
|
dddd
|
1504007WL048104
|
00509
|
KVGB0002606
|
XXXXXXXXXXX33
|
1854
|
No Such Account
|
1112
|
KN1504991910_171222FTO_813740
|
1504007000NRG23171220221538206
|
Chandrakant Damodar Gurav
|
Chandrakant Damodar Gurav
|
1504007WL048104
|
00509
|
KVGB0002606
|
XXXXXXXXX31
|
1236
|
No Such Account
|
1113
|
KN1504991910_171222FTO_813740
|
1504007000NRG23171220221538148
|
SARASWATI PRADIP PARWADKAR
|
SARASWATI PRADIP PARWADKAR
|
1504007WL048104
|
00509
|
KVGB0002606
|
XXXXXXXXX03
|
1545
|
Account closed
|
1114
|
KN1504991912_310323APB_FTO_1040954
|
1504007000NRG23310320232032653
|
Sangeeta Pandurang Kalaginkar
|
Sangeeta Pandurang Kalaginkar
|
1504007WL066925
|
00078
|
CNRB0001893
|
XXXXXXXXXXX46
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1504991915_250522APB_FTO_162545
|
1504009000NRG23250520220339780
|
Yallavva M Hulasageri
|
Yallavva M Hulasageri
|
1504009WL007972
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX44
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1504993214_121022FTO_628584
|
1504008000NRG23121020221212486
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL035608
|
00509
|
KVGB0002018
|
XXXXXXXXX14
|
2472
|
No Such Account
|
1117
|
KN1504993216_011022APB_FTO_591065
|
1504008000NRG23011020221163502
|
VITTHAL SATTEPPA DHARMATTI
|
VITTHAL SATTEPPA DHARMATTI
|
1504008WL033623
|
00415
|
SBIN0005620
|
XXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1504993216_011022APB_FTO_591065
|
1504008000NRG23011020221163492
|
SATYAPPA SIDRAM SHINGADI
|
SATYAPPA SIDRAM SHINGADI
|
1504008WL033622
|
00509
|
KVGB0002713
|
XXXXXXXXX28
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1504993722_250522FTO_161202
|
1504007000NRG23240520220332635
|
Rukmini Vithal Gurav
|
Rukmini Vithal Gurav
|
1504007WL007805
|
00509
|
KVGB0002607
|
XXXXXXXXXXXX30
|
1914
|
No Such Account
|
1120
|
KN1504993722_250522FTO_161202
|
1504007000NRG23240520220332636
|
Vithal Gurav
|
Vithal Gurav
|
1504007WL007805
|
00509
|
KVGB0002607
|
XXXXXXXXXXXX29
|
1914
|
No Such Account
|
1121
|
KN1504993740_190522FTO_140910
|
1504008000NRG23190520220277843
|
KALAPPA REVAPPA LOHAR
|
KALAPPA REVAPPA LOHAR
|
1504008WL006740
|
00509
|
KVGB0002701
|
XXXXXXXXXX28
|
2163
|
Account closed
|
1122
|
KN1504993740_190522FTO_140910
|
1504008000NRG23190520220277739
|
krishnappa nimbalkar
|
krishnappa nimbalkar
|
1504008WL006739
|
00509
|
KVGB0002701
|
XXXXXXXXX04
|
2163
|
Account closed
|
1123
|
KN1504993740_290422APB_FTO_61435
|
1504008000NRG23280420220118407
|
SHANKAR LAXMAN SARAPURE
|
SHANKAR LAXMAN SARAPURE
|
1504008WL003314
|
00509
|
KVGB0002701
|
XXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1504993745_140323APB_FTO_989221
|
1504001000NRG23140320231844126
|
Shridevi Shrishail Pujari
|
Shridevi Shrishail Pujari
|
1504001WL061165
|
00509
|
KVGB0002019
|
XXXXXXXXX62
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KN1504993762_101122APB_FTO_710870
|
1504010000NRG23101120221351443
|
Sarojani Fakirappa Kenchannavar
|
Sarojani Fakirappa Kenchannavar
|
1504010WL040657
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1504000057_271222FTO_846631
|
1504004000NRG23271220221583683
|
Shoba Dayanand Hirekodi
|
Shoba Dayanand Hirekodi
|
1504004WL049782
|
00509
|
KVGB0002309
|
XXXXXXXXXX43
|
4326
|
Account closed
|
1127
|
KN1504000058_210522FTO_154243
|
1504005000NRG23200520220285448
|
Adiveppa Itnal
|
Adiveppa Itnal
|
1504005WL006956
|
00509
|
KVGB0002402
|
XXXXXXXXXXX04
|
2163
|
No Such Account
|
1128
|
KN1504000058_260422FTO_51091
|
1504005000NRG23250420220084623
|
Mahadev n hosamani
|
Mahadev n hosamani
|
1504005WL002486
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
1129
|
KN1504000058_260422FTO_51091
|
1504005000NRG23250420220084624
|
BORAVVA M HOSAMANI
|
BORAVVA M HOSAMANI
|
1504005WL002486
|
00509
|
KVGB0002405
|
XXXXXXXXXXXX86
|
2163
|
No Such Account
|
1130
|
KN1504000058_260422FTO_51091
|
1504005000NRG23250420220084639
|
PARAVVA S BADAKURI
|
PARAVVA S BADAKURI
|
1504005WL002487
|
00509
|
KVGB0002405
|
XXXXXXXXXX57
|
2163
|
No Such Account
|
1131
|
KN1504000058_260422FTO_51091
|
1504005000NRG23250420220082095
|
Adiveppa Itnal
|
Adiveppa Itnal
|
1504005WL002396
|
00078
|
CNRB0001832
|
XXXXXXXXXXX04
|
2163
|
Unclaimed/DEAF accounts
|
1132
|
KN1504000063_310522FTO_179635
|
1504010000NRG22310520222421350
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL0070777
|
00468
|
UBIN0537586
|
XXXXXXXXXXXXX31
|
2691
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1133
|
KN1504000058_060522FTO_77263
|
1504005000NRG23060520220178033
|
Bhimappa Kanthikar
|
Bhimappa Kanthikar
|
1504005WL004550
|
00688
|
FINO0001001
|
XXXXXXXXX09
|
2163
|
A/c Blocked or Frozen
|
1134
|
KN1504000062_120822FTO_448111
|
1504008000NRG23120820220913715
|
HANAMANT SIDRAM BABAR
|
HANAMANT SIDRAM BABAR
|
1504008WL024031
|
00509
|
KVGB0002706
|
XXXXXXXXX13
|
2472
|
Account closed
|
1135
|
KN1504000062_120822FTO_448111
|
1504008000NRG23120820220913724
|
Dilip hanamant koli
|
Dilip hanamant koli
|
1504008WL024032
|
00509
|
KVGB0002704
|
XXXXXXXXX98
|
2472
|
No Such Account
|
1136
|
KN1504000062_120822FTO_448111
|
1504008000NRG23120820220913606
|
HALAPPA BAGI
|
HALAPPA BAGI
|
1504008WL024027
|
00509
|
KVGB0002704
|
XXXXXXXXX84
|
2472
|
No Such Account
|
1137
|
KN1504000062_120822FTO_448111
|
1504008000NRG23120820220913723
|
Savitri Sanju Koli
|
Savitri Sanju Koli
|
1504008WL024032
|
00509
|
KVGB0002704
|
XXXXXXXXX48
|
2472
|
No Such Account
|
1138
|
KN1504000062_120822FTO_448111
|
1504008000NRG23120820220913722
|
Sarojini suresh koli
|
Sarojini suresh koli
|
1504008WL024032
|
00509
|
KVGB0002704
|
XXXXXXXXX81
|
2472
|
No Such Account
|
1139
|
KN1504000063_130922FTO_537718
|
1504010000NRG23130920221059365
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0029464
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
3090
|
Account closed
|
1140
|
KN1504000063_130922FTO_537718
|
1504010000NRG23040920221013075
|
PRAKASH RAMANAGOUDA PATIL
|
PRAKASH RAMANAGOUDA PATIL
|
1504010WL0027953
|
00509
|
KVGB0002912
|
XXXXXXXXXXX90
|
3090
|
No Such Account
|
1141
|
KN1504000063_130922FTO_537718
|
1504010000NRG23130920221059364
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0029464
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
2781
|
Account closed
|
1142
|
KN1504000063_240822APB_FTO_490887
|
1504010000NRG23240820220957052
|
TULASAPPA MUNGALEPPA LAMANI
|
TULASAPPA MUNGALEPPA LAMANI
|
1504010WL025816
|
00509
|
KVGB0002908
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KN1504000063_310323APB_FTO_1037268
|
1504010000NRG23310320232021539
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL066317
|
00415
|
SBIN0000254
|
XXXXXXXXX41
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KN1504000063_310323APB_FTO_1037268
|
1504010000NRG23310320232021540
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL066317
|
00415
|
SBIN0000254
|
XXXXXXXXX41
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KN1504001705_300323FTO_1033728
|
1504009000NRG23300320232015307
|
Bhimappa Basappa Huggi
|
Bhimappa Basappa Huggi
|
1504009WL065905
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX29
|
1881
|
Account closed
|
1146
|
KN1504991905_231222APB_FTO_836407
|
1504005000NRG23231220221571634
|
Gurunath Bagappa Hulikatti
|
Gurunath Bagappa Hulikatti
|
1504005WL049389
|
00176
|
IDIB000H033
|
XXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KN1504992411_170822FTO_458350
|
1504004000NRG23170820220927416
|
Kempayya Mallikarjun Mathapati
|
Kempayya Mallikarjun Mathapati
|
1504004WL024526
|
00509
|
KVGB0002304
|
XXXXXXXXX01
|
4326
|
No Such Account
|
1148
|
KN1504993205_140323FTO_988095
|
1504001000NRG23140320231906488
|
Mala S Kambale
|
Mala S Kambale
|
1504001WL062153
|
00509
|
KVGB0002002
|
XXXXXXXXXXX90
|
4017
|
No Such Account
|
1149
|
KN1504993218_140323APB_FTO_987870
|
1504001000NRG23140320231860403
|
Annappa S Mantur
|
Annappa S Mantur
|
1504001WL061413
|
00078
|
CNRB0001069
|
XXXXXXXXXXX05
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1504993218_291022FTO_685971
|
1504001000NRG23291020221308038
|
sertf
|
sertf
|
1504001WL038944
|
00509
|
KVGB0002002
|
XXXXXXXX14
|
3399
|
No Such Account
|
1151
|
KN1504993218_291022FTO_685971
|
1504001000NRG23291020221308375
|
Sahadev Mallappa Gejji
|
Sahadev Mallappa Gejji
|
1504001WL038959
|
00509
|
KVGB0002014
|
XXXXXXXXX76
|
2781
|
No Such Account
|
1152
|
KN1504993714_280722FTO_402683
|
1504001000NRG23280720220834141
|
Dattatreya Sidram Khot
|
Dattatreya Sidram Khot
|
1504001WL021221
|
00168
|
ICIC0006505
|
XXXXXXXXXX55
|
2472
|
Account closed
|
1153
|
KN1504993730_160323APB_FTO_995708
|
1504007000NRG23150320231930230
|
NAVEEN Y JOLAD
|
NAVEEN Y JOLAD
|
1504007WL062779
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX18
|
1236
|
Aadhaar Number not Mapped to Account Number
|
1154
|
KN1504000054_140323FTO_987576
|
1504001000NRG23140320231828359
|
Sangappa Mallappa Bannur
|
Sangappa Mallappa Bannur
|
1504001WL061029
|
00509
|
KVGB0002014
|
XXXXXXXXX32
|
4326
|
No Such Account
|
1155
|
KN1504000054_290722FTO_406182
|
1504001000NRG23290720220841122
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL021458
|
00078
|
CNRB0001069
|
XXXXXXXXXXX22
|
4326
|
No Such Account
|
1156
|
KN1504000058_071122APB_FTO_702964
|
1504005000NRG23071120221334760
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
1504005WL039988
|
00509
|
KVGB0002419
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KN1504000059_241122FTO_748920
|
1504006000NRG23270920221138158
|
GANGAPPA SHIDRAM PUJERI
|
GANGAPPA SHIDRAM PUJERI
|
1504006WL0032566
|
00509
|
KVGB0002504
|
XXXXXXXXX41
|
3090
|
Account closed
|
1158
|
KN1504000059_241122FTO_748920
|
1504006000NRG23270920221138146
|
Nirmala Ammanagi Urf Magadum
|
Nirmala Ammanagi Urf Magadum
|
1504006WL0032562
|
00509
|
KVGB0002502
|
XXXXXXXXX58
|
2472
|
No Such Account
|
1159
|
KN1504000059_241122FTO_748920
|
1504006000NRG23270920221138148
|
PRABHAVATI B PUJERI
|
PRABHAVATI B PUJERI
|
1504006WL0032564
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX21
|
1545
|
No Such Account
|
1160
|
KN1504000059_241122FTO_748920
|
1504006000NRG23270920221138147
|
shamashad imam multani
|
shamashad imam multani
|
1504006WL0032563
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX20
|
2472
|
No Such Account
|
1161
|
KN1504000060_171222FTO_814371
|
1504007000NRG23171220221539448
|
Mahadev G Talawar
|
Mahadev G Talawar
|
1504007WL048133
|
00509
|
KVGB0002601
|
XXXXXXXXX98
|
1236
|
Account closed
|
1162
|
KN1504000060_171222FTO_814371
|
1504007000NRG23171220221539403
|
Sarita P Motar
|
Sarita P Motar
|
1504007WL048132
|
00051
|
MAHB0000297
|
XXXXXXXXX46
|
309
|
Account closed
|
1163
|
KN1504000060_171222FTO_814371
|
1504007000NRG23171220221539405
|
Krishnabai Narvekar
|
Krishnabai Narvekar
|
1504007WL048132
|
00051
|
MAHB0000297
|
XXXXXXXXX48
|
1854
|
Account closed
|
1164
|
KN1504000063_010722APB_FTO_303211
|
1504010000NRG23010720220679451
|
Ajjappa Hanamantappa Uppar
|
Ajjappa Hanamantappa Uppar
|
1504010WL016250
|
00509
|
KVGB0002909
|
XXXXXXXXX60
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1504001705_050422FTO_2183
|
1504009000NRG22280320222380266
|
Vittal Krishnappa Chavan
|
Vittal Krishnappa Chavan
|
1504009WL069062
|
00509
|
KVGB0002806
|
XXXXXXXXX74
|
2023
|
Account closed
|
1166
|
KN1504001705_050422FTO_2183
|
1504009000NRG22280320222380263
|
Vittal Krishnappa Chavan
|
Vittal Krishnappa Chavan
|
1504009WL069062
|
00509
|
KVGB0002806
|
XXXXXXXXX74
|
2023
|
Account closed
|
1167
|
KN1504001705_050422FTO_2183
|
1504009000NRG22290320222395727
|
Vittal Krishnappa Chavan
|
Vittal Krishnappa Chavan
|
1504009WL069663
|
00509
|
KVGB0002806
|
XXXXXXXXX74
|
1445
|
Account closed
|
1168
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429106
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071865
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1169
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429111
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071865
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
1170
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429107
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071865
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1171
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429102
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0071864
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
299
|
No Such Account
|
1172
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429099
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071864
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
2990
|
No Such Account
|
1173
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429101
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071864
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
2990
|
No Such Account
|
1174
|
KN1504000063_021022FTO_592647
|
1504010000NRG22280920222429220
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071892
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX25
|
2990
|
No Such Account
|
1175
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429114
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071865
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2691
|
No Such Account
|
1176
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429104
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0071864
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX74
|
2023
|
No Such Account
|
1177
|
KN1504000063_021022FTO_592647
|
1504010000NRG22150920222429100
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071864
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX07
|
1794
|
No Such Account
|
1178
|
KN1504000063_120922FTO_533052
|
1504010000NRG23120920221048090
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL029117
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2163
|
No Such Account
|
1179
|
KN1504000063_150323APB_FTO_990684
|
1504010000NRG23140320231917503
|
SUBHAS CHANDAPPA LAMANI
|
SUBHAS CHANDAPPA LAMANI
|
1504010WL062407
|
00078
|
CNRB0000691
|
XXXXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KN1504000063_150323APB_FTO_990684
|
1504010000NRG23150320231918055
|
YALLAVVA SHIVABASAPPA ITNAL
|
YALLAVVA SHIVABASAPPA ITNAL
|
1504010WL062426
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX41
|
2433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1504000674_170522APB_FTO_112351
|
1504005000NRG23170520220257187
|
TUKARAM PAKKENNAVAR
|
TUKARAM PAKKENNAVAR
|
1504005WL006205
|
00509
|
KVGB0002410
|
XXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KN1504000674_170522APB_FTO_112351
|
1504005000NRG23170520220257034
|
BHARATI SADASHIV MUNYAL
|
BHARATI SADASHIV MUNYAL
|
1504005WL006201
|
00078
|
CNRB0000677
|
XXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1504001706_180323FTO_1002878
|
1504008000NRG23150320231934773
|
surekha baykude kareppa
|
surekha baykude kareppa
|
1504008WL062875
|
00509
|
KVGB0002708
|
XXXXXXXXX46
|
927
|
No Such Account
|
1184
|
KN1504991907_031222FTO_773579
|
1504005000NRG23031220221462125
|
Laxmi Nandi
|
Laxmi Nandi
|
1504005WL045151
|
00509
|
KVGB0002404
|
XXXXXXXXX72
|
1854
|
No Such Account
|
1185
|
KN1504991907_031222FTO_773579
|
1504005000NRG23031220221462105
|
Durganand Satanavar
|
Durganand Satanavar
|
1504005WL045151
|
00168
|
ICIC0000204
|
XXXXXXXXXX01
|
1236
|
Account closed
|
1186
|
KN1504991908_080922FTO_525773
|
1504003000NRG23050920221018413
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL028133
|
00078
|
CNRB0010552
|
XXXXXXXXXXX00
|
2100
|
No Such Account
|
1187
|
KN1504991908_080922FTO_525773
|
1504003000NRG23080920221029449
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL028488
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
1188
|
KN1504991916_220722FTO_386181
|
1504010000NRG23220720220806264
|
Nagava M Chavadappanavar
|
Nagava M Chavadappanavar
|
1504010WL020236
|
00509
|
KVGB0002912
|
XXXXXXXXXXX02
|
2781
|
No Such Account
|
1189
|
KN1504992411_140922APB_FTO_540257
|
1504004000NRG23140920221064813
|
RAMESH RAMACHANDRA KAMBLE
|
RAMESH RAMACHANDRA KAMBLE
|
1504004WL029645
|
00468
|
UBIN0901181
|
XXXXXXXXXXXXX41
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1504993718_040722APB_FTO_324069
|
1504007000NRG23040720220703274
|
Radabai k Tippanavar
|
Radabai k Tippanavar
|
1504007WL016925
|
00509
|
KVGB0002601
|
XXXXXXXXX50
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1504993730_180622APB_FTO_245127
|
1504007000NRG23180620220568835
|
Bahubali Basappa Hattiholi
|
Bahubali Basappa Hattiholi
|
1504007WL013505
|
00509
|
KVGB0002611
|
XXXXXXXXX62
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1504993740_251122FTO_752073
|
1504008000NRG23251120221426750
|
SAVITRI VASANT NAIK
|
SAVITRI VASANT NAIK
|
1504008WL043766
|
00078
|
CNRB0010508
|
XXXXXXXXXX11
|
2472
|
No Such Account
|
1193
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413617
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX20
|
4326
|
No Such Account
|
1194
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413612
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX70
|
4326
|
No Such Account
|
1195
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221418768
|
Yamanappa Shivappa Gaddi
|
Yamanappa Shivappa Gaddi
|
1504001WL0043462
|
00509
|
KVGB0002013
|
XXXXXXXX16
|
4326
|
No Such Account
|
1196
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413613
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX70
|
4326
|
No Such Account
|
1197
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413616
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX20
|
4326
|
No Such Account
|
1198
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413614
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX70
|
4326
|
No Such Account
|
1199
|
KN1504000054_030223FTO_939775
|
1504001000NRG23241120221413615
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL0043243
|
00078
|
CNRB0001069
|
XXXXXXXXXXX20
|
4326
|
No Such Account
|
1200
|
KN1504000054_030922FTO_515595
|
1504001000NRG23030920221007292
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL027775
|
00078
|
CNRB0001069
|
XXXXXXXXXX72
|
4326
|
No Such Account
|
1201
|
KN1504000054_100123FTO_894401
|
1504001000NRG23100120231658423
|
Sangappa Mallappa Bannur
|
Sangappa Mallappa Bannur
|
1504001WL052603
|
00509
|
KVGB0002002
|
XXXXXXXXXX32
|
4326
|
No Such Account
|
1202
|
KN1504000056_161222APB_FTO_811223
|
1504002000NRG23161220221533735
|
CHANNAVVA SHIVAPPA KATAGI
|
CHANNAVVA SHIVAPPA KATAGI
|
1504002WL047920
|
00468
|
UBIN0915904
|
XXXXXXXXXXXXX17
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KN1504001698_300323APB_FTO_1032068
|
1504001000NRG23300320232013150
|
Chetan Patil
|
Chetan Patil
|
1504001WL065746
|
00468
|
UBIN0903272
|
XXXXXXXXXXXXX40
|
1854
|
Account closed
|
1204
|
KN1504000062_150323APB_FTO_990972
|
1504008000NRG23150320231921518
|
BHOVI SHRIMANT APPAJI
|
BHOVI SHRIMANT APPAJI
|
1504008WL062539
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX90
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KN1504000062_150323APB_FTO_990972
|
1504008000NRG23150320231921425
|
MANJUNATH MARUTI PUJERI
|
MANJUNATH MARUTI PUJERI
|
1504008WL062533
|
00509
|
KVGB0002706
|
XXXXXXXXX49
|
1545
|
Account closed
|
1206
|
KN1504000062_150323APB_FTO_990972
|
1504008000NRG23150320231921634
|
SIDDU JANAKIBAI KAMBLE
|
SIDDU JANAKIBAI KAMBLE
|
1504008WL062546
|
00509
|
KVGB0002713
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1504000062_230522APB_FTO_157724
|
1504008000NRG23230520220325698
|
JINADATTA B PATRAVALE
|
JINADATTA B PATRAVALE
|
1504008WL007664
|
00078
|
CNRB0010566
|
XXXXXXXXXXXX93
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1504000264_080622FTO_205780
|
1504005000NRG23080620220455088
|
Yallappa Dhumale
|
Yallappa Dhumale
|
1504005WL010906
|
00509
|
KVGB0002411
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
1209
|
KN1504000264_080622FTO_205780
|
1504005000NRG23080620220455083
|
Somaling Mirji
|
Somaling Mirji
|
1504005WL010906
|
00509
|
KVGB0002411
|
XXXXXXXXXXXXX45
|
2163
|
No Such Account
|
1210
|
KN1504000264_080622FTO_205780
|
1504005000NRG23080620220455089
|
Sunil Kadam
|
Sunil Kadam
|
1504005WL010906
|
00509
|
KVGB0002411
|
XXXXXXXXXXXXX16
|
2163
|
No Such Account
|
1211
|
KN1504000672_260522APB_FTO_164673
|
1504002000NRG23260520220344984
|
Fakkirappa Krishnappa Gadagadi
|
Fakkirappa Krishnappa Gadagadi
|
1504002WL008170
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423925
|
Basappa dshno
|
Basappa dshno
|
1504010WL0071433
|
00509
|
KVGB0002906
|
XXXXXXXXXXXXX00
|
2023
|
No Such Account
|
1213
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423936
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1214
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423938
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1215
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423937
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX44
|
2990
|
No Such Account
|
1216
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423930
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0071435
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX07
|
2990
|
No Such Account
|
1217
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423944
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXX52
|
2990
|
No Such Account
|
1218
|
KN1504000063_120822FTO_445579
|
1504010000NRG22230720222423943
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0071436
|
00078
|
CNRB0010517
|
XXXXXXXXXX52
|
2691
|
No Such Account
|
1219
|
KN1504000063_230622FTO_260016
|
1504010000NRG23230620220601017
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL014308
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX33
|
3090
|
No Such Account
|
1220
|
KN1504000267_240522FTO_160628
|
1504009000NRG23240520220328891
|
PATIL PAKIRAGOUDA RUDRAGOUDA
|
PATIL PAKIRAGOUDA RUDRAGOUDA
|
1504009WL007724
|
00509
|
KVGB0002805
|
XXXXXXXXXX01
|
1854
|
No Such Account
|
1221
|
KN1504001702_290722FTO_403838
|
1504005000NRG23290720220836769
|
RENUKA KONNUR
|
RENUKA KONNUR
|
1504005WL021300
|
00168
|
ICIC0003025
|
XXXXXXXXXX64
|
309
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1222
|
KN1504991905_050123APB_FTO_881724
|
1504005000NRG23050120231637544
|
Gurunath Bagappa Hulikatti
|
Gurunath Bagappa Hulikatti
|
1504005WL051594
|
00176
|
IDIB000H033
|
XXXXXXXX58
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1504991907_150323APB_FTO_992086
|
1504005000NRG23150320231925345
|
SHOBHA DAGARI
|
SHOBHA DAGARI
|
1504005WL062644
|
00509
|
KVGB0002413
|
XXXXXXXXX93
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1504991908_081122APB_FTO_703495
|
1504003000NRG23081120221336102
|
Irappa Basavanni Talawar
|
Irappa Basavanni Talawar
|
1504003WL040039
|
00509
|
KVGB0002220
|
XXXXXXXXX93
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1504991910_310323FTO_1036724
|
1504003000NRG23310320232021012
|
Pundlik Narayan Majukar
|
Pundlik Narayan Majukar
|
1504003WL0066271
|
00078
|
CNRB0010527
|
XXXXXXXXXXX55
|
618
|
No Such Account
|
1226
|
KN1504991916_230922APB_FTO_564440
|
1504010000NRG23220920221113947
|
GEETA BHAGAVANTH THIRLAPUR
|
GEETA BHAGAVANTH THIRLAPUR
|
1504010WL031498
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX64
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KN1504993206_311022APB_FTO_689053
|
1504001000NRG23311020221313493
|
adinath bahu padanad
|
adinath bahu padanad
|
1504001WL039115
|
00225
|
KARB0000019
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KN1504993214_260822FTO_498552
|
1504008000NRG23260820220970602
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL026350
|
00415
|
SBIN0040642
|
XXXXXXXXX15
|
2472
|
No Such Account
|
1229
|
KN1504993732_181122APB_FTO_732875
|
1504005000NRG23181120221392372
|
SANVAKKA RAMAPPA TALAWAR
|
SANVAKKA RAMAPPA TALAWAR
|
1504005WL042207
|
00078
|
CNRB0001832
|
XXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1504993738_020223APB_FTO_938357
|
1504002000NRG23020220231769470
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL056441
|
00468
|
UBIN0913057
|
XXXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KN1504993738_020223APB_FTO_938357
|
1504002000NRG23020220231769475
|
NINGAPPA NAGAPPA BILL
|
NINGAPPA NAGAPPA BILL
|
1504002WL056441
|
00078
|
CNRB0010588
|
XXXXXXXXXX02
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1504993743_220722APB_FTO_386157
|
1504010000NRG23220720220806751
|
Hallad Ningavva Maillar
|
Hallad Ningavva Maillar
|
1504010WL020248
|
00509
|
KVGB0002904
|
XXXXXXXXX66
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1504993755_290922APB_FTO_583880
|
1504009000NRG23290920221153529
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL033092
|
00078
|
CNRB0010506
|
XXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1504993757_010422APB_FTO_562
|
1504009000NRG22010420222417414
|
Mahadevi R Halemani
|
Mahadevi R Halemani
|
1504009WL070325
|
00509
|
KVGB0002804
|
XXXXXXXXX55
|
2312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1504993762_091222FTO_789649
|
1504010000NRG23231120221411505
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0043121
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1236
|
KN1504993762_091222FTO_789649
|
1504010000NRG23231120221411506
|
SHOBHA BASANGOUDA GOUDAR
|
SHOBHA BASANGOUDA GOUDAR
|
1504010WL0043121
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1237
|
KN1504000058_050123APB_FTO_881702
|
1504005000NRG23050120231640354
|
manjunath madabavi
|
manjunath madabavi
|
1504005WL051751
|
00509
|
KVGB0002407
|
XXXXXXXXX51
|
3090
|
Account closed
|
1238
|
KN1504000061_060722APB_FTO_332108
|
1504009000NRG23060720220718743
|
Panchappa Basappa Kulagod
|
Panchappa Basappa Kulagod
|
1504009WL017370
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX14
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KN1504000061_060722APB_FTO_332108
|
1504009000NRG23060720220718713
|
Siddappa Gangappa Karigar
|
Siddappa Gangappa Karigar
|
1504009WL017369
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX77
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KN1504000061_070522APB_FTO_79761
|
1504009000NRG23070520220187500
|
ANNAPURNA R HOSAMANI
|
ANNAPURNA R HOSAMANI
|
1504009WL004757
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX66
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423603
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071310
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX78
|
2601
|
No Such Account
|
1242
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423605
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071310
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX78
|
2023
|
No Such Account
|
1243
|
KN1504991901_020123FTO_872692
|
1504001000NRG23020120231625458
|
Sunanda Sangappa Teradale
|
Sunanda Sangappa Teradale
|
1504001WL051184
|
00468
|
UBIN0537446
|
XXXXXXXXXXXXX24
|
3708
|
Account closed
|
1244
|
KN1504991905_070822FTO_429853
|
1504005000NRG23070820220883907
|
bimappa patil
|
bimappa patil
|
1504005WL022820
|
00509
|
KVGB0002406
|
XXXXXXXXX10
|
1545
|
Account closed
|
1245
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027185
|
somappa irainnavar
|
somappa irainnavar
|
1504005WL066689
|
00509
|
KVGB0002404
|
XXXXXXXXX02
|
1854
|
No Such Account
|
1246
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027182
|
halappa irainnavar
|
halappa irainnavar
|
1504005WL066689
|
00509
|
KVGB0002404
|
XXXXXXXXXX91
|
1854
|
No Such Account
|
1247
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232024268
|
BALAPPA SONTANAVAR
|
BALAPPA SONTANAVAR
|
1504005WL066506
|
00509
|
KVGB0002402
|
XXXXXXXXXX73
|
309
|
No Such Account
|
1248
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027184
|
Masavva Khilari
|
Masavva Khilari
|
1504005WL066689
|
00666
|
IDFB0080252
|
XXXXXXXXX22
|
1854
|
No Such Account
|
1249
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232025740
|
ramappa komannavar
|
ramappa komannavar
|
1504005WL066591
|
00509
|
KVGB0002404
|
XXXXXXXXX49
|
309
|
No Such Account
|
1250
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027180
|
sharavva komannavar
|
sharavva komannavar
|
1504005WL066689
|
00509
|
KVGB0002404
|
XXXXXXXXXX31
|
1854
|
No Such Account
|
1251
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027178
|
prabhavati komannavar
|
prabhavati komannavar
|
1504005WL066689
|
00509
|
KVGB0002404
|
XXXXXXXXX71
|
1854
|
No Such Account
|
1252
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027183
|
mallappa iarinnavar
|
mallappa iarinnavar
|
1504005WL066689
|
00509
|
KVGB0002404
|
XXXXXXXXXX51
|
1854
|
No Such Account
|
1253
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232027174
|
mallavva muttennavar
|
mallavva muttennavar
|
1504005WL066689
|
00688
|
FINO0001001
|
XXXXXXXXX31
|
2163
|
No Such Account
|
1254
|
KN1504991905_310323FTO_1039552
|
1504005000NRG23310320232025741
|
prabhavati komannavar
|
prabhavati komannavar
|
1504005WL066591
|
00509
|
KVGB0002404
|
XXXXXXXXX71
|
309
|
No Such Account
|
1255
|
KN1504991908_281022FTO_682599
|
1504003000NRG23281020221300627
|
Kallavva Basavani Talawar
|
Kallavva Basavani Talawar
|
1504003WL038631
|
00509
|
KVGB0002220
|
XXXXXXXXXX53
|
2100
|
No Such Account
|
1256
|
KN1504991910_271022FTO_677497
|
1504003000NRG23271020221287409
|
Kalpana Ashok Sawant
|
Kalpana Ashok Sawant
|
1504003WL038166
|
00078
|
CNRB0010527
|
XXXXXXXXXXX99
|
309
|
No Such Account
|
1257
|
KN1504991912_221222FTO_824139
|
1504007000NRG23221220221561193
|
Sayeed Abdul Mulla
|
Sayeed Abdul Mulla
|
1504007WL048869
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1854
|
A/c Blocked or Frozen
|
1258
|
KN1504991915_100822FTO_438312
|
1504009000NRG23100820220894784
|
Basappa Jalappanavar
|
Basappa Jalappanavar
|
1504009WL023267
|
00468
|
UBIN0565687
|
XXXXXXXXXXXXX58
|
3399
|
No Such Account
|
1259
|
KN1504993715_140323FTO_987608
|
1504005000NRG23140320231902418
|
HANAMANT DALAWAI
|
HANAMANT DALAWAI
|
1504005WL062059
|
00509
|
KVGB0002411
|
XXXXXXXXX30
|
2163
|
No Such Account
|
1260
|
KN1504993721_150722FTO_361340
|
1504005000NRG23150720220768038
|
NAGAVVA MUTTEPPA ADINAVAR
|
NAGAVVA MUTTEPPA ADINAVAR
|
1504005WL018832
|
00509
|
KVGB0002402
|
XXXXXXXXXX24
|
2163
|
No Such Account
|
1261
|
KN1504993721_150722FTO_361340
|
1504005000NRG23150720220768037
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
MUTTEPPA SANNASIDDAPPA ADINAVAR
|
1504005WL018832
|
00509
|
KVGB0002402
|
XXXXXXXXXX22
|
2163
|
No Such Account
|
1262
|
KN1504993721_150722FTO_361340
|
1504005000NRG23150720220768036
|
MADDEPPA SIDDAPPA BACHCHANNAVAR
|
MADDEPPA SIDDAPPA BACHCHANNAVAR
|
1504005WL018832
|
00078
|
CNRB0002763
|
XXXXXXXXXXX80
|
2163
|
A/c Blocked or Frozen
|
1263
|
KN1504993721_150722FTO_361340
|
1504005000NRG23150720220768031
|
renuka bhimappa adinavar
|
renuka bhimappa adinavar
|
1504005WL018832
|
00509
|
KVGB0002402
|
XXXXXXXXXXX21
|
2163
|
No Such Account
|
1264
|
KN1504993721_150722FTO_361340
|
1504005000NRG23150720220768030
|
BHIMAPPA SIDDAPPA ADINAVAR
|
BHIMAPPA SIDDAPPA ADINAVAR
|
1504005WL018832
|
00509
|
KVGB0002402
|
XXXXXXXXXX21
|
2163
|
No Such Account
|
1265
|
KN1504993722_151222FTO_807433
|
1504007000NRG23151220221524899
|
PARVATI SHANKAR KOLKAR
|
PARVATI SHANKAR KOLKAR
|
1504007WL047550
|
00509
|
KVGB0002604
|
XXXXXXXXX40
|
1854
|
No Such Account
|
1266
|
KN1504993732_140223APB_FTO_950495
|
1504005000NRG23140220231774378
|
RUKAMAVVA ANTRAGATTI
|
RUKAMAVVA ANTRAGATTI
|
1504005WL057298
|
00468
|
UBIN0537489
|
XXXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1504993740_040622FTO_197068
|
1504008000NRG23040620220438049
|
LAKKAPPA BHARAMA PUJERI
|
LAKKAPPA BHARAMA PUJERI
|
1504008WL010468
|
00078
|
CNRB0010508
|
XXXXXXXXXXXX25
|
2472
|
No Such Account
|
1268
|
KN1504993740_070622FTO_205047
|
1504008000NRG23070620220453423
|
RAJASHRE AWIVEPPA LATTE
|
RAJASHRE AWIVEPPA LATTE
|
1504008WL010861
|
00078
|
CNRB0010508
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
1269
|
KN1504993740_240522APB_FTO_160643
|
1504008000NRG23240520220334761
|
ANANDA DURGAPPA KAMASHETTE
|
ANANDA DURGAPPA KAMASHETTE
|
1504008WL007847
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX51
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KN1504993743_171022APB_FTO_654240
|
1504010000NRG23171020221234303
|
MAILARI R LAGAMAKKANAVAR
|
MAILARI R LAGAMAKKANAVAR
|
1504010WL036504
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX06
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KN1504000473_010422FTO_354
|
1504009000NRG22010420222417316
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL070319
|
00078
|
CNRB0010516
|
XXXXXXXXXXX01
|
2890
|
No Such Account
|
1272
|
KN1504000674_040522FTO_69814
|
1504005000NRG23040520220148544
|
Balappa Ningappa Batti
|
Balappa Ningappa Batti
|
1504005WL003893
|
00165
|
IBKL0001240
|
XXXXXXXXXXXXXX02
|
2163
|
Account closed
|
1273
|
KN1504000674_040522FTO_69814
|
1504005000NRG23040520220148627
|
Mahadev Rangappa kichadi
|
Mahadev Rangappa kichadi
|
1504005WL003895
|
00468
|
UBIN0537489
|
XXXXXXXXXXXXX87
|
2163
|
Account closed
|
1274
|
KN1504993758_140323FTO_987283
|
1504002000NRG23140320231885655
|
SHEKAPPA GIREPPA PARAVANNAVR
|
SHEKAPPA GIREPPA PARAVANNAVR
|
1504002WL061803
|
00078
|
CNRB0010514
|
XXXXXXXXXXXX11
|
2163
|
Account closed
|
1275
|
KN1504000054_170922FTO_549505
|
1504001000NRG22150920222429095
|
Channappa S Kattimani
|
Channappa S Kattimani
|
1504001WL0071862
|
00078
|
CNRB0001069
|
XXXXXXXXXXX10
|
4046
|
No Such Account
|
1276
|
KN1504000054_170922FTO_549505
|
1504001000NRG22140920222429077
|
Shoba Mayavva Zende
|
Shoba Mayavva Zende
|
1504001WL0071855
|
00078
|
CNRB0001069
|
XXXXXXXXXX30
|
3757
|
No Such Account
|
1277
|
KN1504000054_170922FTO_549505
|
1504001000NRG22140920222429078
|
Shoba Mayavva Zende
|
Shoba Mayavva Zende
|
1504001WL0071855
|
00078
|
CNRB0001069
|
XXXXXXXXXX30
|
289
|
No Such Account
|
1278
|
KN1504000054_180822APB_FTO_458858
|
1504001000NRG23180820220930686
|
Maruti Yalihadalagi
|
Maruti Yalihadalagi
|
1504001WL024688
|
00509
|
KVGB0002006
|
XXXXXXXXX99
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1504000054_300522APB_FTO_175907
|
1504001000NRG23300520220377323
|
basagond alagond athani
|
basagond alagond athani
|
1504001WL008937
|
00509
|
KVGB0002012
|
XXXXXXXXX32
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KN1504000058_211022FTO_667438
|
1504005000NRG23211020221262120
|
manjunath madabavi
|
manjunath madabavi
|
1504005WL037527
|
00509
|
KVGB0002411
|
XXXXXXXXXXXXX45
|
2163
|
No Such Account
|
1281
|
KN1504000058_211022FTO_667438
|
1504005000NRG23211020221261128
|
Laxmi Yallappa Gundi
|
Laxmi Yallappa Gundi
|
1504005WL037450
|
00078
|
CNRB0010834
|
XXXXXXXXXXX61
|
2163
|
Account closed
|
1282
|
KN1504000060_150323FTO_990376
|
1504007000NRG23140320231914758
|
Chandrakant Harijan
|
Chandrakant Harijan
|
1504007WL062330
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX02
|
1545
|
A/c Blocked or Frozen
|
1283
|
KN1504000060_150323FTO_990376
|
1504007000NRG23140320231914757
|
Chandrakant Harijan
|
Chandrakant Harijan
|
1504007WL062330
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX02
|
2472
|
A/c Blocked or Frozen
|
1284
|
KN1504000060_180822APB_FTO_458973
|
1504007000NRG23180820220931046
|
KADAPPA BASAPPA UPASHI
|
KADAPPA BASAPPA UPASHI
|
1504007WL024719
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KN1504000060_180822APB_FTO_458973
|
1504007000NRG23180820220931004
|
Somanna Omanna Desurakar
|
Somanna Omanna Desurakar
|
1504007WL024717
|
00051
|
MAHB0000297
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KN1504000061_210822FTO_476487
|
1504009000NRG22210820222426909
|
LAMANI RAMAVVA SHANKREPPA
|
LAMANI RAMAVVA SHANKREPPA
|
1504009WL0071645
|
00509
|
KVGB0002801
|
XXXXXXXXX50
|
3468
|
Account closed
|
1287
|
KN1504000062_030822FTO_418119
|
1504008000NRG23030820220866719
|
HANAMANT SIDRAM BABAR
|
HANAMANT SIDRAM BABAR
|
1504008WL022158
|
00509
|
KVGB0002706
|
XXXXXXXXX13
|
2472
|
Account closed
|
1288
|
KN1504000062_030822FTO_418119
|
1504008000NRG23030820220866744
|
Savitri Sanju Koli
|
Savitri Sanju Koli
|
1504008WL022160
|
00509
|
KVGB0002704
|
XXXXXXXXX48
|
2472
|
No Such Account
|
1289
|
KN1504000062_030822FTO_418119
|
1504008000NRG23030820220866640
|
HALAPPA BAGI
|
HALAPPA BAGI
|
1504008WL022154
|
00509
|
KVGB0002704
|
XXXXXXXXX84
|
2472
|
No Such Account
|
1290
|
KN1504000062_030822FTO_418119
|
1504008000NRG23030820220866745
|
Dilip hanamant koli
|
Dilip hanamant koli
|
1504008WL022160
|
00509
|
KVGB0002704
|
XXXXXXXXX98
|
2472
|
No Such Account
|
1291
|
KN1504000062_030822FTO_418119
|
1504008000NRG23030820220866743
|
Sarojini suresh koli
|
Sarojini suresh koli
|
1504008WL022160
|
00509
|
KVGB0002704
|
XXXXXXXXX81
|
2472
|
No Such Account
|
1292
|
KN1504000063_021022FTO_592631
|
1504010000NRG23021020221166416
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL033724
|
00509
|
KVGB0002907
|
XXXXXXXXX60
|
2781
|
A/c Blocked or Frozen
|
1293
|
KN1504000063_021022FTO_592631
|
1504010000NRG23021020221166671
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL033738
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
1236
|
No Such Account
|
1294
|
KN1504000063_021022FTO_592642
|
1504010000NRG23150920221075474
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0030097
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
2781
|
No Such Account
|
1295
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145958
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0032831
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1296
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145956
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0032830
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
2163
|
No Such Account
|
1297
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145953
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0032829
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
2781
|
Account closed
|
1298
|
KN1504000063_021022FTO_592642
|
1504010000NRG23011020221163907
|
Badiger Nagalingappa Gangappa
|
Badiger Nagalingappa Gangappa
|
1504010WL0033659
|
00509
|
KVGB0002910
|
XXXXXXXXXX59
|
3399
|
Account closed
|
1299
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145959
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0032831
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1300
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145954
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0032829
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
3090
|
Account closed
|
1301
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423523
|
A M Baligar
|
A M Baligar
|
1504009WL0071293
|
00509
|
KVGB0001305
|
XXXXXXXXXX78
|
2890
|
No Such Account
|
1302
|
KN1504000061_190722FTO_373567
|
1504009000NRG22120420222420229
|
SANUR YALIGAR
|
SANUR YALIGAR
|
1504009WL0070445
|
00078
|
CNRB0010506
|
XXXXXXXXXX87
|
1734
|
No Such Account
|
1303
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423599
|
Maruti
|
Maruti
|
1504009WL0071308
|
00509
|
KVGB0002807
|
XXXXXXXXXX37
|
2601
|
No Such Account
|
1304
|
KN1504000061_190722FTO_373567
|
1504009000NRG22120420222420226
|
Kumar Shankar Lamani
|
Kumar Shankar Lamani
|
1504009WL0070443
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX28
|
3468
|
No Such Account
|
1305
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423601
|
Maruti
|
Maruti
|
1504009WL0071308
|
00509
|
KVGB0002807
|
XXXXXXXXXX37
|
2023
|
No Such Account
|
1306
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423519
|
SANUR YALIGAR
|
SANUR YALIGAR
|
1504009WL0071293
|
00078
|
CNRB0010506
|
XXXXXXXXXX87
|
269
|
No Such Account
|
1307
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423520
|
A M Baligar
|
A M Baligar
|
1504009WL0071293
|
00509
|
KVGB0001305
|
XXXXXXXXXX78
|
2601
|
No Such Account
|
1308
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423522
|
A M Baligar
|
A M Baligar
|
1504009WL0071293
|
00509
|
KVGB0001305
|
XXXXXXXXXX78
|
2601
|
No Such Account
|
1309
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423600
|
Maruti
|
Maruti
|
1504009WL0071308
|
00509
|
KVGB0002807
|
XXXXXXXXXX37
|
1445
|
No Such Account
|
1310
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423518
|
L R MALLI
|
L R MALLI
|
1504009WL0071293
|
00509
|
KVGB0002803
|
XXXXXXXXXX11
|
2601
|
No Such Account
|
1311
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423602
|
Vittal S Katekar
|
Vittal S Katekar
|
1504009WL0071309
|
00509
|
KVGB0002804
|
XXXXXXXXXX21
|
2890
|
No Such Account
|
1312
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423524
|
M A D
|
M A D
|
1504009WL0071293
|
00509
|
KVGB0001305
|
XXXXXXXXXXX04
|
2601
|
No Such Account
|
1313
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423525
|
Prema B Inchal
|
Prema B Inchal
|
1504009WL0071294
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX61
|
2890
|
No Such Account
|
1314
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423530
|
Tamanna Basappa Angadi
|
Tamanna Basappa Angadi
|
1504009WL0071296
|
00415
|
SBIN0020681
|
XXXXXXXXX17
|
2890
|
No Such Account
|
1315
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423521
|
A M Baligar
|
A M Baligar
|
1504009WL0071293
|
00509
|
KVGB0001305
|
XXXXXXXXXX78
|
2890
|
No Such Account
|
1316
|
KN1504000061_190722FTO_373567
|
1504009000NRG22220620222423604
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0071310
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX78
|
2023
|
No Such Account
|
1317
|
KN1504000063_030922FTO_516110
|
1504010000NRG23030920221010970
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL027855
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
3090
|
No Such Account
|
1318
|
KN1504000267_220422FTO_44505
|
1504009000NRG23220420220075240
|
PATIL PAKIRAGOUDA RUDRAGOUDA
|
PATIL PAKIRAGOUDA RUDRAGOUDA
|
1504009WL002260
|
00509
|
KVGB0002805
|
XXXXXXXXX10
|
1854
|
Account closed
|
1319
|
KN1504991912_281222FTO_853290
|
1504007000NRG23281220221598787
|
Sayeed Abdul Mulla
|
Sayeed Abdul Mulla
|
1504007WL050333
|
00415
|
SBIN0013285
|
XXXXXXXXX66
|
1545
|
A/c Blocked or Frozen
|
1320
|
KN1504993218_071222FTO_782232
|
1504001000NRG23071220221477431
|
Rayagonda Bairappa Valasanga
|
Rayagonda Bairappa Valasanga
|
1504001WL045666
|
00078
|
CNRB0001069
|
XXXXXXXXXX93
|
4326
|
No Such Account
|
1321
|
KN1504993218_071222FTO_782232
|
1504001000NRG23071220221477432
|
Kedari Rayagond Valasanga
|
Kedari Rayagond Valasanga
|
1504001WL045666
|
00078
|
CNRB0001069
|
XXXXXXXXXX95
|
4326
|
No Such Account
|
1322
|
KN1504993718_180622APB_FTO_245354
|
1504007000NRG23180620220569646
|
MOHAMADSHARIPH PATIL
|
MOHAMADSHARIPH PATIL
|
1504007WL013527
|
00051
|
MAHB0001051
|
XXXXXXXXX10
|
1854
|
Aadhaar Number not Mapped to Account Number
|
1323
|
KN1504993730_100522APB_FTO_85571
|
1504007000NRG23100520220214792
|
Fakirappa Bharmappa Kumshi
|
Fakirappa Bharmappa Kumshi
|
1504007WL005281
|
00078
|
CNRB0010520
|
XXXXXXXXXXXX83
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KN1504993738_280422APB_FTO_59368
|
1504002000NRG23280420220110167
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL003105
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KN1504993740_070522APB_FTO_79105
|
1504008000NRG23070520220185355
|
SUVRNA R SUTAR
|
SUVRNA R SUTAR
|
1504008WL004708
|
00509
|
KVGB0002701
|
XXXXXXXXX51
|
2472
|
invalid Bank Identifier
|
1326
|
KN1504993745_190722FTO_373246
|
1504001000NRG23190720220787276
|
Laximbai Madev Goudappanawar
|
Laximbai Madev Goudappanawar
|
1504001WL019511
|
00509
|
KVGB0002019
|
XXXXXXXXX08
|
3399
|
Account closed
|
1327
|
KN1504993765_080922APB_FTO_527133
|
1504006000NRG23080920221033260
|
BHARATI ANAND POWAR
|
BHARATI ANAND POWAR
|
1504006WL028610
|
00468
|
UBIN0537578
|
XXXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1504000056_201022APB_FTO_664611
|
1504002000NRG23201020221253079
|
Shantavva Bhangi
|
Shantavva Bhangi
|
1504002WL037197
|
00509
|
KVGB0002109
|
XXXXXXXXX97
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1504000057_290622APB_FTO_285976
|
1504004000NRG23280620220653261
|
SHIVAJI MARUTI TIPPUKADE
|
SHIVAJI MARUTI TIPPUKADE
|
1504004WL015488
|
00045
|
BARB0NIPPAN
|
XXXXXXXXXXXX92
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KN1504000059_291222FTO_856584
|
1504006000NRG23291220221605820
|
ssssss
|
ssssss
|
1504006WL050552
|
00509
|
KVGB0002511
|
XXXXXXXXX01
|
2472
|
No Such Account
|
1331
|
KN1504000060_230922APB_FTO_566542
|
1504007000NRG23230920221117056
|
NAMRATA NAGENDRA MAYEKAR
|
NAMRATA NAGENDRA MAYEKAR
|
1504007WL031692
|
00509
|
KVGB0002604
|
XXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1504000060_230922APB_FTO_566542
|
1504007000NRG23230920221117025
|
KADAPPA BASAPPA UPASHI
|
KADAPPA BASAPPA UPASHI
|
1504007WL031688
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1504000063_180422FTO_17423
|
1504010000NRG21070220222091290
|
mallavva s talavar
|
mallavva s talavar
|
1504010WL083814
|
00509
|
KVGB0002909
|
XXXXXXXXXX51
|
1100
|
No Such Account
|
1334
|
KN1504000261_030323APB_FTO_966060
|
1504003000NRG23020320231789874
|
Gangaram Narayan Rajgolkar
|
Gangaram Narayan Rajgolkar
|
1504003WL058989
|
00509
|
KVGB0002212
|
XXXXXXXXX59
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1335
|
KN1504000261_030323APB_FTO_966060
|
1504003000NRG23020320231789876
|
rukmini chudappa bhogan
|
rukmini chudappa bhogan
|
1504003WL058989
|
00509
|
KVGB0002212
|
XXXXXXXXX73
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1336
|
KN1504000267_070522APB_FTO_78955
|
1504009000NRG23070520220184605
|
Chinnavva S Patil
|
Chinnavva S Patil
|
1504009WL004691
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX33
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087741
|
Shivaji U Kule
|
Shivaji U Kule
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX59
|
3850
|
No Such Account
|
1338
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090074
|
MALAKAPPA BHIMAPPA WADAGALI
|
MALAKAPPA BHIMAPPA WADAGALI
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXXXXX69
|
3575
|
No Such Account
|
1339
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088328
|
rajesab mulla
|
rajesab mulla
|
1504001WL083357
|
00509
|
KVGB0002013
|
XXXXXXXXX84
|
3850
|
No Such Account
|
1340
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087725
|
Hanamant Shankar Guddapur
|
Hanamant Shankar Guddapur
|
1504001WL083282
|
00509
|
KVGB0002001
|
XXXXXXXXX56
|
3025
|
No Such Account
|
1341
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087734
|
Annasab Hariba Chavan
|
Annasab Hariba Chavan
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX16
|
3850
|
No Such Account
|
1342
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090073
|
SANYAVVA BHANUSE
|
SANYAVVA BHANUSE
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX81
|
3850
|
No Such Account
|
1343
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087736
|
mallappa s seganvi
|
mallappa s seganvi
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX70
|
3575
|
No Such Account
|
1344
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145952
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0032829
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
1854
|
Account closed
|
1345
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145955
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0032830
|
00509
|
KVGB0002912
|
XXXXXXXXXXX66
|
3090
|
No Such Account
|
1346
|
KN1504000063_021022FTO_592642
|
1504010000NRG23280920221145957
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0032831
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1347
|
KN1504000063_080822FTO_431410
|
1504010000NRG23080820220884828
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL022869
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1348
|
KN1504000063_210822FTO_476349
|
1504010000NRG23210820220945547
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL025356
|
00078
|
CNRB0010517
|
XXXXXXXXXXX66
|
2781
|
No Such Account
|
1349
|
KN1504001706_050722APB_FTO_327678
|
1504008000NRG23050720220710949
|
mahaveer shivanu kanawade
|
mahaveer shivanu kanawade
|
1504008WL017110
|
00078
|
CNRB0010546
|
XXXXXXXXXXXX71
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1504001706_050722APB_FTO_327678
|
1504008000NRG23050720220710956
|
shashikant yallappa gasti
|
shashikant yallappa gasti
|
1504008WL017110
|
00468
|
UBIN0537535
|
XXXXXXXXXXXXX81
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087722
|
Jayashree Gurabasu Sindhur
|
Jayashree Gurabasu Sindhur
|
1504001WL083282
|
00509
|
KVGB0002016
|
XXXXXXXXX88
|
3850
|
No Such Account
|
1352
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088327
|
Basavva Ramu Talakeri
|
Basavva Ramu Talakeri
|
1504001WL083357
|
00509
|
KVGB0002001
|
XXXXXXXXX29
|
3850
|
No Such Account
|
1353
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088324
|
Shantavva Bhimappa Kabbur
|
Shantavva Bhimappa Kabbur
|
1504001WL083357
|
00509
|
KVGB0002016
|
XXXXXXXXX81
|
3850
|
No Such Account
|
1354
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088325
|
Drakxayani Suresh Badavagol
|
Drakxayani Suresh Badavagol
|
1504001WL083357
|
00509
|
KVGB0002016
|
XXXXXXXXX65
|
3575
|
Account closed
|
1355
|
KN1504000466_200922FTO_556408
|
1504001000NRG21261120201352443
|
kiran vittha navi
|
kiran vittha navi
|
1504001WL053195
|
00509
|
KVGB0002913
|
XXXXXXXXX81
|
3850
|
No Such Account
|
1356
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087735
|
mallappa s seganvi
|
mallappa s seganvi
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX70
|
3850
|
No Such Account
|
1357
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090076
|
RUKMINI VITTHAL SALUTAGI
|
RUKMINI VITTHAL SALUTAGI
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX81
|
2200
|
No Such Account
|
1358
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087726
|
santosh danadamani
|
santosh danadamani
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXX59
|
3850
|
No Such Account
|
1359
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088326
|
Drakxayani Suresh Badavagol
|
Drakxayani Suresh Badavagol
|
1504001WL083357
|
00509
|
KVGB0002016
|
XXXXXXXXX65
|
3575
|
Account closed
|
1360
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087732
|
BALAPPA LOKUR
|
BALAPPA LOKUR
|
1504001WL083282
|
00168
|
ICIC0006505
|
XXXXXXXXXX61
|
3575
|
Account closed
|
1361
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090070
|
PREMA MAHADEV AVATI
|
PREMA MAHADEV AVATI
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX21
|
3850
|
No Such Account
|
1362
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090075
|
RUKMINI VITTHAL SALUTAGI
|
RUKMINI VITTHAL SALUTAGI
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX81
|
3850
|
No Such Account
|
1363
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087737
|
semsabi ajidalla nadaf
|
semsabi ajidalla nadaf
|
1504001WL083282
|
00509
|
KVGB0002001
|
XXXXXXXXX66
|
3850
|
No Such Account
|
1364
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087740
|
Shivaji U Kule
|
Shivaji U Kule
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX59
|
3850
|
No Such Account
|
1365
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090071
|
PREMA MAHADEV AVATI
|
PREMA MAHADEV AVATI
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX21
|
3836
|
No Such Account
|
1366
|
KN1504000466_200922FTO_556408
|
1504001000NRG21050620212090072
|
SANYAVVA BHANUSE
|
SANYAVVA BHANUSE
|
1504001WL083562
|
00509
|
KVGB0002002
|
XXXXXXXXX81
|
3575
|
No Such Account
|
1367
|
KN1504000466_200922FTO_556408
|
1504001000NRG21010620212088329
|
Avvakka Bujabali Shiraguppi
|
Avvakka Bujabali Shiraguppi
|
1504001WL083357
|
00509
|
KVGB0002002
|
XXXXXXXXX78
|
3850
|
No Such Account
|
1368
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087733
|
MAHNTESH ASHOK MADIWAL
|
MAHNTESH ASHOK MADIWAL
|
1504001WL083282
|
00509
|
KVGB0002002
|
XXXXXXXXX79
|
3575
|
Account closed
|
1369
|
KN1504000466_200922FTO_556408
|
1504001000NRG21290520212087720
|
Adivesh Guralingappa B Patil
|
Adivesh Guralingappa B Patil
|
1504001WL083282
|
00078
|
CNRB0003864
|
XXXXXXXXXXX31
|
3850
|
No Such Account
|
1370
|
KN1504001706_230323FTO_1014430
|
1504008000NRG23230320231969847
|
surekha baykude kareppa
|
surekha baykude kareppa
|
1504008WL064043
|
00509
|
KVGB0002708
|
XXXXXXXXX46
|
618
|
No Such Account
|
1371
|
KN1504991904_160722APB_FTO_365503
|
1504004000NRG23150720220771753
|
kallappaniagappa wagahamore
|
kallappaniagappa wagahamore
|
1504004WL018978
|
00509
|
KVGB0002506
|
XXXXXXXXX45
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1504991904_160722APB_FTO_365503
|
1504004000NRG23150720220771757
|
Saraswathi S Waghamare
|
Saraswathi S Waghamare
|
1504004WL018978
|
00509
|
KVGB0002304
|
XXXXXXXXX31
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KN1504991905_110922FTO_531452
|
1504005000NRG23110920221045059
|
SIDDAPPA HUNASHYAL
|
SIDDAPPA HUNASHYAL
|
1504005WL029024
|
00415
|
SBIN0000840
|
XXXXXXXXX32
|
2163
|
Account closed
|
1374
|
KN1504991905_271022FTO_677589
|
1504005000NRG23271020221287733
|
SIDDAPPA HUNASHYAL
|
SIDDAPPA HUNASHYAL
|
1504005WL038174
|
00509
|
KVGB0002402
|
XXXXXXX70
|
2163
|
No Such Account
|
1375
|
KN1504991908_290822FTO_503458
|
1504003000NRG23270820220973141
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL026456
|
00078
|
CNRB0010552
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
1376
|
KN1504991908_290822FTO_503458
|
1504003000NRG23290820220979153
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL026694
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX64
|
1854
|
No Such Account
|
1377
|
KN1504991916_020622APB_FTO_189692
|
1504010000NRG23020620220411061
|
KASTUREVVE KRISNAJI LOKUR
|
KASTUREVVE KRISNAJI LOKUR
|
1504010WL009898
|
00509
|
KVGB0002911
|
XXXXXXXXXX93
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KN1504991916_031122FTO_695897
|
1504010000NRG23021120221320452
|
Jayashree Y Sanagoudr
|
Jayashree Y Sanagoudr
|
1504010WL039355
|
00078
|
CNRB0004738
|
XXXXXXXXXXXX65
|
2781
|
No Such Account
|
1379
|
KN1504991916_190822APB_FTO_468339
|
1504010000NRG23190820220935962
|
GEETA BHAGAVANTH THIRLAPUR
|
GEETA BHAGAVANTH THIRLAPUR
|
1504010WL024971
|
00468
|
UBIN0919098
|
XXXXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1504991916_190822APB_FTO_468339
|
1504010000NRG23190820220935838
|
kenchappa siddappa kallimanai
|
kenchappa siddappa kallimanai
|
1504010WL024968
|
00509
|
KVGB0002911
|
XXXXXXXXX02
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1504992411_040922APB_FTO_516649
|
1504010000NRG23030920221012298
|
MANJULA CHANDRAPPA NAGATEVVAGO
|
MANJULA CHANDRAPPA NAGATEVVAGO
|
1504010WL027905
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KN1504992411_141122FTO_717287
|
1504006000NRG23141120221362308
|
BABU KALLAPPA GIRIMALLANAVR
|
BABU KALLAPPA GIRIMALLANAVR
|
1504006WL041044
|
00045
|
BARB0VJULGA
|
XXXXXXXXXXXX17
|
4326
|
A/c Blocked or Frozen
|
1383
|
KN1504993725_180422APB_FTO_17953
|
1504007000NRG23180420220042420
|
Rajendra Koneri Kamble
|
Rajendra Koneri Kamble
|
1504007WL001353
|
00509
|
KVGB0002606
|
XXXXXXXXX26
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KN1504993730_310323FTO_1038327
|
1504007000NRG23310320232024620
|
Mahananda Dulappa Phandi
|
Mahananda Dulappa Phandi
|
1504007WL066542
|
00509
|
KVGB0002602
|
XXXXXXXXXX31
|
1545
|
No Such Account
|
1385
|
KN1504993740_070522FTO_79080
|
1504008000NRG23070520220185717
|
RESHMA DINAKAR MANG
|
RESHMA DINAKAR MANG
|
1504008WL004716
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
1386
|
KN1504993740_070522FTO_79080
|
1504008000NRG23070520220185266
|
MAHANAND B SARAPURE
|
MAHANAND B SARAPURE
|
1504008WL004707
|
00509
|
KVGB0002701
|
XXXXXXXXX14
|
2472
|
Account closed
|
1387
|
KN1504993740_090522APB_FTO_82831
|
1504008000NRG23090520220198687
|
SHANKAR LAXMAN SARAPURE
|
SHANKAR LAXMAN SARAPURE
|
1504008WL005012
|
00509
|
KVGB0002701
|
XXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KN1504993747_130522FTO_92978
|
1504006000NRG23130520220235223
|
Mudakappa Irappa Dolannavar
|
Mudakappa Irappa Dolannavar
|
1504006WL005693
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX01
|
2233
|
No Such Account
|
1389
|
KN1504993747_130522FTO_92978
|
1504006000NRG23120520220231684
|
Gajanna Amar Nesari
|
Gajanna Amar Nesari
|
1504006WL005626
|
00415
|
SBIN0015333
|
XXXXXXXXX48
|
2233
|
Account closed
|
1390
|
KN1504993761_191222FTO_816287
|
1504010000NRG23231120221411509
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL0043122
|
00509
|
KVGB0002903
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
1391
|
KN1504000058_241122APB_FTO_748554
|
1504005000NRG23241120221417565
|
Shakira FAKRUSAB MABUSAB SHILEDAR
|
Shakira FAKRUSAB MABUSAB SHILEDAR
|
1504005WL043389
|
00509
|
KVGB0002405
|
XXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KN1504000059_110522FTO_86695
|
1504006000NRG22261020211431437
|
Kamalavva Cholappa Patil
|
Kamalavva Cholappa Patil
|
1504006WL040020
|
00509
|
KVGB0002501
|
XXXXXXXXXX40
|
299
|
No Such Account
|
1393
|
KN1504000059_110522FTO_86695
|
1504006000NRG22261020211431663
|
BASAVVA S GHASTI
|
BASAVVA S GHASTI
|
1504006WL040021
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX60
|
2093
|
No Such Account
|
1394
|
KN1504000060_201222APB_FTO_817607
|
1504007000NRG23201220221549955
|
SANTOSHI GAVALKAR
|
SANTOSHI GAVALKAR
|
1504007WL048457
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX38
|
2472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
KN1504991905_180522APB_FTO_128062
|
1504005000NRG23180520220268251
|
Ramesh S Kaladagi
|
Ramesh S Kaladagi
|
1504005WL006480
|
00509
|
KVGB0002405
|
XXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KN1504991912_061222FTO_778630
|
1504007000NRG23061220221471678
|
Laxmi Laxman Gavakar
|
Laxmi Laxman Gavakar
|
1504007WL045436
|
00078
|
CNRB0001893
|
XXXXXXXXXXX17
|
2163
|
Unclaimed/DEAF accounts
|
1397
|
KN1504992411_141022FTO_643351
|
1504006000NRG23141020221227844
|
BABU KALLAPPA GIRIMALLANAVR
|
BABU KALLAPPA GIRIMALLANAVR
|
1504006WL036324
|
00045
|
BARB0VJULGA
|
XXXXXXXXXXXX17
|
3399
|
A/c Blocked or Frozen
|
1398
|
KN1504992411_141022FTO_643351
|
1504006000NRG23141020221227868
|
SHANKAR SADASHIV MARENNAVAR
|
SHANKAR SADASHIV MARENNAVAR
|
1504006WL036325
|
00509
|
KVGB0002510
|
XXXXXXXXX14
|
3399
|
Account closed
|
1399
|
KN1504993215_290822APB_FTO_501427
|
1504002000NRG23290820220975930
|
Kasturi S Savalagi
|
Kasturi S Savalagi
|
1504002WL026584
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KN1504993216_080822FTO_430430
|
1504008000NRG23080820220884386
|
ARJUN VENKAPPA SUTAR
|
ARJUN VENKAPPA SUTAR
|
1504008WL022849
|
00509
|
KVGB0002712
|
XXXXXXXXXXXX47
|
2472
|
No Such Account
|
1401
|
KN1504993715_080722FTO_338492
|
1504005000NRG23080720220729085
|
Vijayalaxmi K Pakirappagol
|
Vijayalaxmi K Pakirappagol
|
1504005WL017683
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
1402
|
KN1504993732_010422FTO_995
|
1504005000NRG22180320222324138
|
mujal r aralimatti
|
mujal r aralimatti
|
1504005WL067267
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX73
|
2023
|
No Such Account
|
1403
|
KN1504993732_010422FTO_995
|
1504005000NRG22180320222324137
|
mujal r aralimatti
|
mujal r aralimatti
|
1504005WL067267
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX73
|
2023
|
No Such Account
|
1404
|
KN1504993732_010422FTO_995
|
1504005000NRG22100220222059614
|
mujal r aralimatti
|
mujal r aralimatti
|
1504005WL059601
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXXX20
|
2023
|
No Such Account
|
1405
|
KN1504993732_010422FTO_995
|
1504005000NRG22180320222324135
|
Uaddavva Parasappa Mabanaur
|
Uaddavva Parasappa Mabanaur
|
1504005WL067267
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX56
|
2023
|
No Such Account
|
1406
|
KN1504993747_030622FTO_190828
|
1504006000NRG23030620220415071
|
shankar
|
shankar
|
1504006WL009965
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX18
|
2233
|
No Such Account
|
1407
|
KN1504993747_150323APB_FTO_990954
|
1504006000NRG23150320231920820
|
ASHOK BASALINGAPPA GUDAGANATTI
|
ASHOK BASALINGAPPA GUDAGANATTI
|
1504006WL062510
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX25
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1504993757_090123FTO_890823
|
1504009000NRG23090120231654931
|
Gudusab B Hoskoti
|
Gudusab B Hoskoti
|
1504009WL052446
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX51
|
3090
|
No Such Account
|
1409
|
KN1504993766_221222APB_FTO_829369
|
1504010000NRG23221220221562393
|
NAGAVVA SURESH KITADAL
|
NAGAVVA SURESH KITADAL
|
1504010WL048916
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KN1504993767_191022APB_FTO_658932
|
1504003000NRG23191020221243825
|
MANISHA BHAU KHANDIKAR
|
MANISHA BHAU KHANDIKAR
|
1504003WL036813
|
00415
|
SBIN0015640
|
XXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KN1504993769_281222FTO_851427
|
1504010000NRG23281220221595893
|
Ramappa Aladakatti
|
Ramappa Aladakatti
|
1504010WL050213
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX08
|
2163
|
No Such Account
|
1412
|
KN1504000055_250123FTO_924796
|
1504003000NRG23250120231730974
|
Kalpana Khandu Chougale
|
Kalpana Khandu Chougale
|
1504003WL054981
|
00509
|
KVGB0002220
|
XXXXXXXXXXXX64
|
2781
|
No Such Account
|
1413
|
KN1504000058_140323FTO_988414
|
1504005000NRG23140320231902648
|
SHANTAVVA L BADAKURI
|
SHANTAVVA L BADAKURI
|
1504005WL062067
|
00078
|
CNRB0000676
|
XXXXXXXXXXX43
|
1854
|
Account closed
|
1414
|
KN1504000058_140323FTO_988414
|
1504005000NRG23140320231902649
|
SHANTAVVA L BADAKURI
|
SHANTAVVA L BADAKURI
|
1504005WL062067
|
00078
|
CNRB0000676
|
XXXXXXXXXXX43
|
1854
|
Account closed
|
1415
|
KN1504000058_140323FTO_988414
|
1504005000NRG23140320231903576
|
Laxmi Ramesh Kambali
|
Laxmi Ramesh Kambali
|
1504005WL062088
|
00509
|
KVGB0002407
|
XXXXXXXXXXX41
|
1545
|
No Such Account
|
1416
|
KN1504000059_170822APB_FTO_457994
|
1504006000NRG23170820220929781
|
GANGAPPA SHIDRAM PUJERI
|
GANGAPPA SHIDRAM PUJERI
|
1504006WL024608
|
00509
|
KVGB0002504
|
XXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KN1504000059_170822FTO_457993
|
1504006000NRG23170820220929997
|
Nirmala Ammanagi Urf Magadum
|
Nirmala Ammanagi Urf Magadum
|
1504006WL024618
|
00509
|
KVGB0002502
|
XXXXXXXXX51
|
2472
|
No Such Account
|
1418
|
KN1504000060_230922APB_FTO_568637
|
1504007000NRG23230920221120267
|
Somanna Omanna Desurakar
|
Somanna Omanna Desurakar
|
1504007WL031823
|
00051
|
MAHB0000297
|
XXXXXXXXX69
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KN1504000061_270323APB_FTO_1020548
|
1504009000NRG23270320231983559
|
NINGAPPA S KALGOUDRA
|
NINGAPPA S KALGOUDRA
|
1504009WL064525
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KN1504001701_300323APB_FTO_1033032
|
1504004000NRG23300320232014050
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL065799
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KN1504001701_300323APB_FTO_1033032
|
1504004000NRG23300320232014009
|
Sukumar Banda Pawar
|
Sukumar Banda Pawar
|
1504004WL065799
|
00509
|
KVGB0002312
|
XXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1504000261_200622APB_FTO_249485
|
1504003000NRG23200620220575618
|
MOHAMADAKBAR DASTGR JAMADAR
|
MOHAMADAKBAR DASTGR JAMADAR
|
1504003WL013685
|
00509
|
KVGB0002209
|
XXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KN1504000261_300922FTO_588347
|
1504003000NRG23300920221160480
|
Bharata Prakash Kole
|
Bharata Prakash Kole
|
1504003WL033435
|
00666
|
IDFB0080253
|
XXXXXXXXX70
|
2163
|
Account closed
|
1424
|
KN1504000473_210422FTO_37235
|
1504009000NRG23210420220067162
|
RAchappa K channappanavar
|
RAchappa K channappanavar
|
1504009WL002050
|
00078
|
CNRB0010516
|
XXXXXXXXXXX01
|
3708
|
No Such Account
|
1425
|
KN1504000672_110522APB_FTO_87057
|
1504002000NRG23110520220218877
|
Fakkirappa Krishnappa Gadagadi
|
Fakkirappa Krishnappa Gadagadi
|
1504002WL005333
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1504991905_140622FTO_229025
|
1504005000NRG23140620220524879
|
SHRIDAR B HATTARAKI
|
SHRIDAR B HATTARAKI
|
1504005WL012447
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
1427
|
KN1504991905_140622FTO_229025
|
1504005000NRG23140620220524878
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL012447
|
00509
|
KVGB0002402
|
XXXXXXXXXXX24
|
1545
|
No Such Account
|
1428
|
KN1504991905_140622FTO_229025
|
1504005000NRG23140620220524910
|
YAMANUR DURAGAPPA BANDIVADAR
|
YAMANUR DURAGAPPA BANDIVADAR
|
1504005WL012448
|
00509
|
KVGB0002402
|
XXXXXXXXXX33
|
2163
|
No Such Account
|
1429
|
KN1504991905_140622FTO_229025
|
1504005000NRG23140620220524916
|
LAGAMAVVA P KILIKETAR
|
LAGAMAVVA P KILIKETAR
|
1504005WL012448
|
00509
|
KVGB0002402
|
XXXXXXXXXX98
|
2163
|
No Such Account
|
1430
|
KN1504991908_011222FTO_765338
|
1504003000NRG23270920221133393
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL0032348
|
00078
|
CNRB0010552
|
XXXXXXXXXXX64
|
1854
|
No Such Account
|
1431
|
KN1504991908_011222FTO_765338
|
1504003000NRG23270920221133396
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL0032348
|
00078
|
CNRB0010552
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
1432
|
KN1504991908_011222FTO_765338
|
1504003000NRG23121020221216809
|
Sunita Babu Shinde
|
Sunita Babu Shinde
|
1504003WL0035831
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX11
|
2163
|
A/c Blocked or Frozen
|
1433
|
KN1504991908_011222FTO_765338
|
1504003000NRG23270920221133394
|
SIDRAI BABU GORAV
|
SIDRAI BABU GORAV
|
1504003WL0032348
|
00078
|
CNRB0010552
|
XXXXXXXXXXX64
|
2163
|
No Such Account
|
1434
|
KN1504991908_011222FTO_765338
|
1504003000NRG23270920221133397
|
GANGADHAR BASAPPA SUTAR
|
GANGADHAR BASAPPA SUTAR
|
1504003WL0032348
|
00078
|
CNRB0010552
|
XXXXXXXXXX00
|
2100
|
No Such Account
|
1435
|
KN1504991908_011222FTO_765338
|
1504003000NRG23121020221216807
|
MAHADEV SANTRAM MAHUT
|
MAHADEV SANTRAM MAHUT
|
1504003WL0035831
|
00509
|
KVGB0002220
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
1436
|
KN1504991908_290323APB_FTO_1031033
|
1504003000NRG23290320232011725
|
SUMAN SANJAY CHOUGULE
|
SUMAN SANJAY CHOUGULE
|
1504003WL065685
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX07
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1437
|
KN1504991910_151222FTO_808165
|
1504003000NRG23151220221528097
|
Basavva Mallappa Harijan
|
Basavva Mallappa Harijan
|
1504003WL047698
|
00509
|
KVGB0002210
|
XXXXXXXXX34
|
618
|
Account closed
|
1438
|
KN1504991915_210522APB_FTO_152917
|
1504009000NRG23210520220302648
|
B F Kamannavar
|
B F Kamannavar
|
1504009WL007251
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX62
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KN1504991915_210522APB_FTO_152917
|
1504009000NRG23210520220302620
|
VITTAL BALAPPA PIRAGI
|
VITTAL BALAPPA PIRAGI
|
1504009WL007250
|
00468
|
UBIN0537560
|
XXXXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1504993215_160822APB_FTO_451460
|
1504002000NRG23160820220920229
|
Kasturi S Savalagi
|
Kasturi S Savalagi
|
1504002WL024261
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX47
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1504993722_151222APB_FTO_807436
|
1504007000NRG23151220221524794
|
MALIK MAHAMADGOUS TASHILDAR
|
MALIK MAHAMADGOUS TASHILDAR
|
1504007WL047546
|
00078
|
CNRB0001893
|
XXXXXXXXXXX19
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KN1504993732_041122FTO_698363
|
1504005000NRG23041120221327002
|
Bhimappa H Metri
|
Bhimappa H Metri
|
1504005WL039629
|
00078
|
CNRB0000677
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
1443
|
KN1504993745_180422APB_FTO_18592
|
1504001000NRG23180420220043599
|
Mahadev Pandurang Padatare
|
Mahadev Pandurang Padatare
|
1504001WL001404
|
00509
|
KVGB0002013
|
XXXXXXXXX23
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KN1504993745_180422APB_FTO_18592
|
1504001000NRG23180420220043603
|
Pandurang Maning Khot
|
Pandurang Maning Khot
|
1504001WL001404
|
00509
|
KVGB0002002
|
XXXXXXXXX91
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1504993745_210522APB_FTO_153563
|
1504001000NRG23210520220305451
|
Yallavva Bhirappa Aski
|
Yallavva Bhirappa Aski
|
1504001WL007309
|
00509
|
KVGB0002013
|
XXXXXXXXX34
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KN1504993761_181022APB_FTO_658332
|
1504010000NRG23181020221243018
|
Kasturevva Dasharath Padeppanavar
|
Kasturevva Dasharath Padeppanavar
|
1504010WL036786
|
00509
|
KVGB0002903
|
XXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KN1504000054_290722APB_FTO_406185
|
1504001000NRG23290720220841102
|
Maruti Yalihadalagi
|
Maruti Yalihadalagi
|
1504001WL021456
|
00509
|
KVGB0002006
|
XXXXXXXXX99
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1504000054_290722APB_FTO_406185
|
1504001000NRG23290720220841131
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL021458
|
00078
|
CNRB0001069
|
XXXXXXXXXXX57
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1504000058_211022APB_FTO_667456
|
1504005000NRG23211020221261277
|
SIDDAVVA RAJU KULLUR
|
SIDDAVVA RAJU KULLUR
|
1504005WL037461
|
00509
|
KVGB0002402
|
XXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KN1504991905_191222FTO_817271
|
1504005000NRG23191220221548364
|
SHARAVVA B GADAGALI
|
SHARAVVA B GADAGALI
|
1504005WL048411
|
00509
|
KVGB0002402
|
XXXXXXXX99
|
2163
|
No Such Account
|
1451
|
KN1504991905_191222FTO_817271
|
1504005000NRG23191220221548230
|
darmendr v kadi
|
darmendr v kadi
|
1504005WL048401
|
00509
|
KVGB0002402
|
XXXXXXXXX80
|
1854
|
No Such Account
|
1452
|
KN1504991908_190822APB_FTO_470735
|
1504003000NRG23190820220938547
|
sudha vijay koli
|
sudha vijay koli
|
1504003WL025050
|
00468
|
UBIN0533203
|
XXXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1504993216_011022FTO_591070
|
1504008000NRG23020920221003273
|
ARJUN VENKAPPA SUTAR
|
ARJUN VENKAPPA SUTAR
|
1504008WL0027608
|
00509
|
KVGB0002712
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
1454
|
KN1504993216_011022FTO_591070
|
1504008000NRG23270920221135349
|
ARJUN VENKAPPA SUTAR
|
ARJUN VENKAPPA SUTAR
|
1504008WL0032433
|
00509
|
KVGB0002712
|
XXXXXXXXXXXX47
|
2472
|
No Such Account
|
1455
|
KN1504993216_011022FTO_591070
|
1504008000NRG23020920221003271
|
Raju Nilappa Ghenannavar
|
Raju Nilappa Ghenannavar
|
1504008WL0027608
|
00509
|
KVGB0002712
|
XXXXXXXXXX62
|
2472
|
No Such Account
|
1456
|
KN1504993216_011022FTO_591070
|
1504008000NRG23020920221003270
|
Raju Nilappa Ghenannavar
|
Raju Nilappa Ghenannavar
|
1504008WL0027608
|
00509
|
KVGB0002712
|
XXXXXXXXXX62
|
2472
|
No Such Account
|
1457
|
KN1504993216_011022FTO_591070
|
1504008000NRG23150920221075700
|
Annappa Laxman Vyapari
|
Annappa Laxman Vyapari
|
1504008WL0030117
|
00509
|
KVGB0002708
|
XXXXXXXXXXXX73
|
2472
|
No Such Account
|
1458
|
KN1504993216_011022FTO_591070
|
1504008000NRG23150920221075701
|
Annappa Laxman Vyapari
|
Annappa Laxman Vyapari
|
1504008WL0030117
|
00509
|
KVGB0002708
|
XXXXXXXXXXXX73
|
2472
|
No Such Account
|
1459
|
KN1504993216_011022FTO_591070
|
1504008000NRG23020920221003272
|
Satyappa Sultan Pujari
|
Satyappa Sultan Pujari
|
1504008WL0027608
|
00509
|
KVGB0002712
|
XXXXXXXXXXXX45
|
2472
|
No Such Account
|
1460
|
KN1504993216_011022FTO_591070
|
1504008000NRG23270920221135348
|
Ningappa Y Pujari
|
Ningappa Y Pujari
|
1504008WL0032433
|
00509
|
KVGB0002712
|
XXXXXXXXXX01
|
2472
|
No Such Account
|
1461
|
KN1504993740_171122FTO_729972
|
1504008000NRG23171120221386010
|
LAKKAVVA NAGAPPA PUJERI
|
LAKKAVVA NAGAPPA PUJERI
|
1504008WL041933
|
00509
|
KVGB0002707
|
XXXXXXXXXXXXX12
|
2472
|
No Such Account
|
1462
|
KN1504993743_260522APB_FTO_167366
|
1504010000NRG23260520220350509
|
Naganaoud Fakkiragoud Patil
|
Naganaoud Fakkiragoud Patil
|
1504010WL008352
|
00509
|
KVGB0002904
|
XXXXXXXXX87
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1504993745_170622FTO_242212
|
1504001000NRG23170620220556376
|
Laximbai Madev Goudappanawar
|
Laximbai Madev Goudappanawar
|
1504001WL013254
|
00509
|
KVGB0002013
|
XXXXXXXXX08
|
3399
|
Account closed
|
1464
|
KN1504993745_170622FTO_242212
|
1504001000NRG23170620220557230
|
Balappa Laxamanna Hirekurbar
|
Balappa Laxamanna Hirekurbar
|
1504001WL013272
|
00509
|
KVGB0002013
|
XXXXXXXXXX84
|
3090
|
No Such Account
|
1465
|
KN1504000058_241122FTO_748553
|
1504005000NRG23241120221417682
|
Basavva Ningapp Bavikatti
|
Basavva Ningapp Bavikatti
|
1504005WL043405
|
00509
|
KVGB0002407
|
XXXXXXXXXXXXX35
|
3090
|
No Such Account
|
1466
|
KN1504000059_150822APB_FTO_450424
|
1504006000NRG23150820220918647
|
SAVITRI MARUTI TAPPANAVAR
|
SAVITRI MARUTI TAPPANAVAR
|
1504006WL024216
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KN1504000059_150822APB_FTO_450424
|
1504006000NRG23150820220918729
|
LAXMIBAI RAYAPPA KHANAPURI
|
LAXMIBAI RAYAPPA KHANAPURI
|
1504006WL024216
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KN1504000059_160922FTO_547007
|
1504006000NRG23150920221075176
|
PRABHAVATI B PUJERI
|
PRABHAVATI B PUJERI
|
1504006WL0030060
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX23
|
1545
|
No Such Account
|
1469
|
KN1504000059_160922FTO_547007
|
1504006000NRG23150920221074413
|
Nirmala Ammanagi Urf Magadum
|
Nirmala Ammanagi Urf Magadum
|
1504006WL0030026
|
00509
|
KVGB0002502
|
XXXXXXXXX59
|
2472
|
No Such Account
|
1470
|
KN1504000059_160922FTO_547007
|
1504006000NRG23150920221074408
|
GANGAPPA SHIDRAM PUJERI
|
GANGAPPA SHIDRAM PUJERI
|
1504006WL0030024
|
00509
|
KVGB0002504
|
XXXXXXXXX40
|
3090
|
No Such Account
|
1471
|
KN1504000060_180822FTO_458952
|
1504007000NRG23180820220930734
|
Pandurang Naik
|
Pandurang Naik
|
1504007WL024692
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
1472
|
KN1504000063_030922APB_FTO_516102
|
1504010000NRG23030920221011799
|
Badiger Nagalingappa Gangappa
|
Badiger Nagalingappa Gangappa
|
1504010WL027875
|
00509
|
KVGB0002910
|
XXXXXXXXX59
|
3399
|
Account closed
|
1473
|
KN1504000063_120822FTO_445467
|
1504010000NRG23120820220906854
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL023745
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
2781
|
Account closed
|
1474
|
KN1504000063_201022APB_FTO_665922
|
1504010000NRG23201020221252603
|
TULASAPPA MUNGALEPPA LAMANI
|
TULASAPPA MUNGALEPPA LAMANI
|
1504010WL037152
|
00509
|
KVGB0002908
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KN1504000261_150622FTO_233665
|
1504003000NRG23150620220534606
|
Rukmanna Maruti Savagaonkar
|
Rukmanna Maruti Savagaonkar
|
1504003WL012736
|
00078
|
CNRB0010564
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
1476
|
KN1504000058_211022APB_FTO_667456
|
1504005000NRG23211020221261115
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
NAGAPPA PAKIRAPPA HAMMAVAGOL
|
1504005WL037449
|
00509
|
KVGB0002419
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KN1504000059_150822FTO_450423
|
1504006000NRG23150820220918781
|
PARAVATI ANNASAHEB PATIL
|
PARAVATI ANNASAHEB PATIL
|
1504006WL024217
|
00078
|
CNRB0010513
|
XXXXXXXXXXXX83
|
2163
|
A/c Blocked or Frozen
|
1478
|
KN1504000062_170622APB_FTO_240229
|
1504008000NRG23170620220549906
|
ANANDA DURGAPPA KAMASHETTE
|
ANANDA DURGAPPA KAMASHETTE
|
1504008WL013106
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX51
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KN1504000062_170622APB_FTO_240229
|
1504008000NRG23170620220550292
|
DEVENDRA MAYAVA KAMBLE
|
DEVENDRA MAYAVA KAMBLE
|
1504008WL013125
|
00509
|
KVGB0002704
|
XXXXXXXXX89
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KN1504000062_170622APB_FTO_240229
|
1504008000NRG23170620220550289
|
SUNITA YALLALING KAMBLE
|
SUNITA YALLALING KAMBLE
|
1504008WL013125
|
00509
|
KVGB0002704
|
XXXXXXXXX60
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1504001698_190822FTO_470191
|
1504001000NRG22190820222426850
|
VITTAL D BHOJANNAVAR
|
VITTAL D BHOJANNAVAR
|
1504001WL0071640
|
00078
|
CNRB0001069
|
XXXXXXXXXXXX35
|
2890
|
No Such Account
|
1482
|
KN1504001698_190822FTO_470191
|
1504001000NRG22030720222423854
|
Kasavva Ramappa Honagoud
|
Kasavva Ramappa Honagoud
|
1504001WL0071394
|
00078
|
CNRB0001069
|
XXXXXXXXXX61
|
3179
|
No Such Account
|
1483
|
KN1504991905_050123FTO_881757
|
1504005000NRG23050120231640506
|
DODDABHRAMAPPA YALLAPPA DEMANNAVAR
|
DODDABHRAMAPPA YALLAPPA DEMANNAVAR
|
1504005WL051765
|
00509
|
KVGB0002402
|
XXXXXXXX46
|
2163
|
No Such Account
|
1484
|
KN1504991906_081022APB_FTO_614017
|
1504002000NRG23081020221193406
|
GIRIJAVVA PANCHAKSHARI BOGURAMTH
|
GIRIJAVVA PANCHAKSHARI BOGURAMTH
|
1504002WL034826
|
00509
|
KVGB0002102
|
XXXXXXXXX63
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KN1504991906_081022APB_FTO_614017
|
1504002000NRG23081020221193271
|
SHANKAR SANGAPPA BENNI
|
SHANKAR SANGAPPA BENNI
|
1504002WL034826
|
00509
|
KVGB0002102
|
XXXXXXXXX96
|
680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KN1504991906_081022APB_FTO_614017
|
1504002000NRG23081020221193415
|
SANGAVVA IRAPPA HULLUR
|
SANGAVVA IRAPPA HULLUR
|
1504002WL034826
|
00509
|
KVGB0002102
|
XXXXXXXXX26
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KN1504991907_071122APB_FTO_703096
|
1504005000NRG23071120221335614
|
LAXMI MARUTI KOLADUR
|
LAXMI MARUTI KOLADUR
|
1504005WL040026
|
00078
|
CNRB0005336
|
XXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KN1504991907_071122APB_FTO_703096
|
1504005000NRG23071120221335755
|
BHIMAPP SIDDAPPA TALWAR
|
BHIMAPP SIDDAPPA TALWAR
|
1504005WL040027
|
00078
|
CNRB0000676
|
XXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KN1504991913_300922APB_FTO_588547
|
1504002000NRG23300920221160889
|
NIRMALA RAVI PUJERI
|
NIRMALA RAVI PUJERI
|
1504002WL033469
|
00509
|
KVGB0002112
|
XXXXXXXXX54
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1504991915_050922APB_FTO_517308
|
1504009000NRG23050920221015444
|
Iranayak M Maddii
|
Iranayak M Maddii
|
1504009WL028028
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX40
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KN1504992411_171122APB_FTO_728772
|
1504009000NRG23171120221383806
|
A H Navalagi
|
A H Navalagi
|
1504009WL041860
|
00509
|
KVGB0002801
|
XXXXXXXXX12
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KN1504992411_171122APB_FTO_728772
|
1504009000NRG23171120221383984
|
Somanagoud C Patil
|
Somanagoud C Patil
|
1504009WL041867
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX70
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KN1504993214_300622FTO_297325
|
1504008000NRG23300620220672042
|
Sunita Subhash Khatavi
|
Sunita Subhash Khatavi
|
1504008WL016027
|
00509
|
KVGB0002704
|
XXXXXXXXX54
|
2163
|
Account closed
|
1494
|
KN1504993216_040722APB_FTO_322775
|
1504008000NRG23040720220698904
|
VITTHAL . SATYAPPA DARMATTI
|
VITTHAL . SATYAPPA DARMATTI
|
1504008WL016843
|
00509
|
KVGB0002712
|
XXXXXXXXXX51
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1504993218_070722FTO_336112
|
1504001000NRG23070720220723763
|
Mayavva Kareppa Hirekurabar
|
Mayavva Kareppa Hirekurabar
|
1504001WL017520
|
00509
|
KVGB0002002
|
XXXXXXXXXX33
|
4944
|
No Such Account
|
1496
|
KN1504993218_200822FTO_475248
|
1504001000NRG23200820220944485
|
Sadashiv S Nagani
|
Sadashiv S Nagani
|
1504001WL025244
|
00078
|
CNRB0010536
|
XXXXXXXXXXX02
|
4017
|
A/c Blocked or Frozen
|
1497
|
KN1504993717_220422APB_FTO_43763
|
1504002000NRG23220420220077960
|
UDDAVVA SUBHAS GOKANVI
|
UDDAVVA SUBHAS GOKANVI
|
1504002WL002308
|
00468
|
UBIN0915904
|
XXXXXXXXXXXXX84
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1504993722_310522FTO_181099
|
1504007000NRG23310520220389061
|
Bhaurav Krishna Gawada
|
Bhaurav Krishna Gawada
|
1504007WL009280
|
00509
|
KVGB0002604
|
XXXXXXXXX16
|
1914
|
A/c Blocked or Frozen
|
1499
|
KN1504993731_030123FTO_873113
|
1504002000NRG22180820222426383
|
MALAPPA SADEPPA HARIJAN
|
MALAPPA SADEPPA HARIJAN
|
1504002WL0071594
|
00509
|
KVGB0002113
|
XXXXXXXXX25
|
1400
|
No Such Account
|
1500
|
KN1504993740_100522APB_FTO_83577
|
1504008000NRG23100520220208325
|
SARASWATI PUNDALIK AKALE
|
SARASWATI PUNDALIK AKALE
|
1504008WL005165
|
00509
|
KVGB0002707
|
XXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KN1504993743_230622APB_FTO_259720
|
1504010000NRG23230620220601593
|
Isaimalsab Adamasab Mulla
|
Isaimalsab Adamasab Mulla
|
1504010WL014318
|
00509
|
KVGB0002910
|
XXXXXXXXXX50
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229757
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2601
|
A/c Blocked or Frozen
|
1503
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229579
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064016
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2312
|
A/c Blocked or Frozen
|
1504
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229753
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2890
|
A/c Blocked or Frozen
|
1505
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422125
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL0070916
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
1734
|
A/c Blocked or Frozen
|
1506
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422194
|
Mallavva P Dhamnekar
|
Mallavva P Dhamnekar
|
1504003WL0070934
|
00509
|
KVGB0002220
|
XXXXXXXXX38
|
2023
|
Account closed
|
1507
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422131
|
GOURAWA BHARAMA ANKALI
|
GOURAWA BHARAMA ANKALI
|
1504003WL0070919
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX35
|
2601
|
No Such Account
|
1508
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422195
|
Mallavva P Dhamnekar
|
Mallavva P Dhamnekar
|
1504003WL0070934
|
00509
|
KVGB0002220
|
XXXXXXXXX38
|
2312
|
Account closed
|
1509
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229758
|
Kaveri kedai Tashildar
|
Kaveri kedai Tashildar
|
1504003WL064029
|
00078
|
CNRB0010540
|
XXXXXXXXXXX42
|
2093
|
No Such Account
|
1510
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422130
|
GOURAWA BHARAMA ANKALI
|
GOURAWA BHARAMA ANKALI
|
1504003WL0070919
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX35
|
2601
|
No Such Account
|
1511
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229578
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064016
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2601
|
A/c Blocked or Frozen
|
1512
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422137
|
rakesh appanna shahapurakar
|
rakesh appanna shahapurakar
|
1504003WL0070921
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX03
|
867
|
No Such Account
|
1513
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229756
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2312
|
A/c Blocked or Frozen
|
1514
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229752
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2023
|
A/c Blocked or Frozen
|
1515
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229754
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
1734
|
A/c Blocked or Frozen
|
1516
|
KN1504000055_280722FTO_401695
|
1504003000NRG22090220222046636
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL059226
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2312
|
A/c Blocked or Frozen
|
1517
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422129
|
GOURAWA BHARAMA ANKALI
|
GOURAWA BHARAMA ANKALI
|
1504003WL0070919
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX35
|
2023
|
No Such Account
|
1518
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229755
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064028
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2023
|
A/c Blocked or Frozen
|
1519
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229580
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL064016
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2890
|
A/c Blocked or Frozen
|
1520
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422140
|
rakesh appanna shahapurakar
|
rakesh appanna shahapurakar
|
1504003WL0070921
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX03
|
2890
|
No Such Account
|
1521
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422142
|
GOUVRWA BABU DESAI
|
GOUVRWA BABU DESAI
|
1504003WL0070922
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX06
|
2023
|
A/c Blocked or Frozen
|
1522
|
KN1504000055_280722FTO_401695
|
1504003000NRG22040320222229759
|
Kaveri kedai Tashildar
|
Kaveri kedai Tashildar
|
1504003WL064029
|
00078
|
CNRB0010540
|
XXXXXXXXXXX42
|
1495
|
No Such Account
|
1523
|
KN1504000055_280722FTO_401695
|
1504003000NRG22010620222422132
|
GOURAWA BHARAMA ANKALI
|
GOURAWA BHARAMA ANKALI
|
1504003WL0070919
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX35
|
2890
|
No Such Account
|
1524
|
KN1504000057_010622APB_FTO_185203
|
1504004000NRG23010620220399978
|
SHIVAJI MARUTI TIPPUKADE
|
SHIVAJI MARUTI TIPPUKADE
|
1504004WL009601
|
00045
|
BARB0NIPPAN
|
XXXXXXXXXXXX92
|
4466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KN1504000058_110722APB_FTO_343210
|
1504005000NRG23110720220736330
|
LAXMAVVA KRASHNA HALLI
|
LAXMAVVA KRASHNA HALLI
|
1504005WL017898
|
00509
|
KVGB0002405
|
XXXXXXXXX06
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KN1504000059_040822APB_FTO_421359
|
1504006000NRG23040820220870104
|
SAVITRI MARUTI TAPPANAVAR
|
SAVITRI MARUTI TAPPANAVAR
|
1504006WL022302
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KN1504000059_040822APB_FTO_421359
|
1504006000NRG23040820220870199
|
LAXMIBAI RAYAPPA KHANAPURI
|
LAXMIBAI RAYAPPA KHANAPURI
|
1504006WL022303
|
00078
|
CNRB0010547
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KN1504000059_150323APB_FTO_992586
|
1504006000NRG23150320231925903
|
MAHANTESH SANNI
|
MAHANTESH SANNI
|
1504006WL062679
|
00078
|
CNRB0000446
|
XXXXXXXXXXX52
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1504000063_240822FTO_490863
|
1504010000NRG23240820220957090
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL025819
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
3090
|
Account closed
|
1530
|
KN1504000063_300522FTO_174262
|
1504010000NRG23300520220374102
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL008849
|
00468
|
UBIN0537586
|
XXXXXXXXXXXXX31
|
3190
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1531
|
KN1504991905_070822APB_FTO_429862
|
1504005000NRG23070820220883944
|
LAXMAN BALAPPA DURADUNDI
|
LAXMAN BALAPPA DURADUNDI
|
1504005WL022821
|
00509
|
KVGB0002402
|
XXXXXXXXX22
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KN1504991905_070822APB_FTO_429862
|
1504005000NRG23070820220883943
|
LAXAMAN RAMAJJAPPA DURADUNDI
|
LAXAMAN RAMAJJAPPA DURADUNDI
|
1504005WL022821
|
00509
|
KVGB0002402
|
XXXXXXXXX63
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KN1504991908_220922APB_FTO_563468
|
1504003000NRG23220920221110240
|
FATIMA MIRASAB SHAIKH
|
FATIMA MIRASAB SHAIKH
|
1504003WL031388
|
00509
|
KVGB0002220
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KN1504991908_270922APB_FTO_576519
|
1504003000NRG23270920221132739
|
KALLAPPA SHIVAPPA PTIL
|
KALLAPPA SHIVAPPA PTIL
|
1504003WL032309
|
00509
|
KVGB0002220
|
XXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KN1504991908_300922APB_FTO_588278
|
1504003000NRG23300920221159094
|
FATIMA MIRASAB SHAIKH
|
FATIMA MIRASAB SHAIKH
|
1504003WL033394
|
00509
|
KVGB0002220
|
XXXXXXXXX33
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KN1504991910_060123FTO_884698
|
1504007000NRG23060120231645162
|
Sharada Venkat Hawaldar
|
Sharada Venkat Hawaldar
|
1504007WL051940
|
00509
|
KVGB0002606
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
1537
|
KN1504991910_060123FTO_884698
|
1504007000NRG23060120231645177
|
Vidhya G Desai
|
Vidhya G Desai
|
1504007WL051940
|
00509
|
KVGB0002606
|
XXXXXXXXX01
|
1854
|
Account closed
|
1538
|
KN1504992411_300922FTO_587196
|
1504006000NRG23300920221158288
|
BABU KALLAPPA GIRIMALLANAVR
|
BABU KALLAPPA GIRIMALLANAVR
|
1504006WL033364
|
00045
|
BARB0VJULGA
|
XXXXXXXXXXXX17
|
4326
|
A/c Blocked or Frozen
|
1539
|
KN1504992411_300922FTO_588517
|
1504009000NRG23300920221160746
|
Paravva Mahadevappa Kodlivad
|
Paravva Mahadevappa Kodlivad
|
1504009WL033464
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX07
|
3399
|
No Such Account
|
1540
|
KN1504993715_010722FTO_304023
|
1504005000NRG23290620220661737
|
CHINNAPPA SIDNAL
|
CHINNAPPA SIDNAL
|
1504005WL0015707
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
1541
|
KN1504993715_010722FTO_304023
|
1504005000NRG23290620220661736
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL0015706
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX14
|
2163
|
No Such Account
|
1542
|
KN1504993715_010722FTO_304023
|
1504005000NRG23290620220661735
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL0015706
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX14
|
2163
|
No Such Account
|
1543
|
KN1504993724_080722APB_FTO_339079
|
1504006000NRG23080720220729524
|
SHAMASHADBI G MAKANDAR
|
SHAMASHADBI G MAKANDAR
|
1504006WL017700
|
00509
|
KVGB0002511
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KN1504993732_241122APB_FTO_748831
|
1504005000NRG23241120221417768
|
SANVAKKA RAMAPPA TALAWAR
|
SANVAKKA RAMAPPA TALAWAR
|
1504005WL043428
|
00078
|
CNRB0001832
|
XXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KN1504993735_260522APB_FTO_165416
|
1504010000NRG23260520220346388
|
Savakka Bheemappa Udachannavar
|
Savakka Bheemappa Udachannavar
|
1504010WL008226
|
00509
|
KVGB0002907
|
XXXXXXXXX18
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KN1504993740_100522FTO_83463
|
1504008000NRG23100520220207253
|
GANGAVVA KAREPPA PAMADINI
|
GANGAVVA KAREPPA PAMADINI
|
1504008WL005144
|
00509
|
KVGB0002707
|
XXXXXXXXX34
|
2472
|
No Such Account
|
1547
|
KN1504993740_100522FTO_83463
|
1504008000NRG23100520220207465
|
BHARAMA LAXMAN PUJERI
|
BHARAMA LAXMAN PUJERI
|
1504008WL005146
|
00509
|
KVGB0002707
|
XXXXXXXXXXX12
|
2472
|
No Such Account
|
1548
|
KN1504993743_111022FTO_626466
|
1504010000NRG23120620220500053
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL0011918
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX40
|
2449
|
No Such Account
|
1549
|
KN1504993743_111022FTO_626466
|
1504010000NRG23010620220404063
|
Mahantesh Shankreppa Mokashi
|
Mahantesh Shankreppa Mokashi
|
1504010WL0009714
|
00078
|
CNRB0010515
|
XXXXXXXXXXX75
|
2449
|
No Such Account
|
1550
|
KN1504993743_111022FTO_626466
|
1504010000NRG23011020221163909
|
Iranagoud B Rayanagoudra
|
Iranagoud B Rayanagoudra
|
1504010WL0033661
|
00509
|
KVGB0002904
|
XXXXXXXXX94
|
4635
|
Account closed
|
1551
|
KN1504993743_111022FTO_626466
|
1504010000NRG23190620220570959
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL0013563
|
00509
|
KVGB0002908
|
XXXXXXXXXXXXX40
|
2449
|
No Such Account
|
1552
|
KN1504993743_111022FTO_626466
|
1504010000NRG23010620220404059
|
RAMESH BHIMAPPA UPPAR
|
RAMESH BHIMAPPA UPPAR
|
1504010WL0009714
|
00509
|
KVGB0002913
|
XXXXXXXXXX84
|
2449
|
Account closed
|
1553
|
KN1504993743_111022FTO_626466
|
1504010000NRG23010620220404064
|
Basavva Mahantesh Mokashi
|
Basavva Mahantesh Mokashi
|
1504010WL0009714
|
00509
|
KVGB0002912
|
XXXXXXXXXXX00
|
2449
|
No Such Account
|
1554
|
KN1504993743_111022FTO_626466
|
1504010000NRG23010620220404060
|
Hanamavva Gadigeppa Kuri
|
Hanamavva Gadigeppa Kuri
|
1504010WL0009714
|
00415
|
SBIN0000254
|
XXXXXXXXX76
|
2449
|
No Such Account
|
1555
|
KN1504994894_281222FTO_849121
|
1504009000NRG23281220221591909
|
IRAMMA M HAKARI
|
IRAMMA M HAKARI
|
1504009WL050065
|
00509
|
KVGB0002805
|
XXXXXXXX04
|
1854
|
No Such Account
|
1556
|
KN1504991902_210323APB_FTO_1010531
|
1504003000NRG23210320231963074
|
Anita Parashuram Bastawad
|
Anita Parashuram Bastawad
|
1504003WL063851
|
00509
|
KVGB0002210
|
XXXXXXXXX06
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1504991905_120722FTO_346405
|
1504005000NRG23110720220743293
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL018107
|
00509
|
KVGB0002402
|
XXXXXXXXXX02
|
2163
|
No Such Account
|
1558
|
KN1504991907_220822APB_FTO_479812
|
1504005000NRG23220820220947197
|
NAGAVVA CHANDRAPPA PUJERI
|
NAGAVVA CHANDRAPPA PUJERI
|
1504005WL025452
|
00078
|
CNRB0005336
|
XXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1504991907_220822APB_FTO_479812
|
1504005000NRG23220820220947010
|
ZAITUNABI DILAWAR MOMIN
|
ZAITUNABI DILAWAR MOMIN
|
1504005WL025451
|
00078
|
CNRB0000676
|
XXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1504991907_220822APB_FTO_479812
|
1504005000NRG23220820220947082
|
MALLAPPA SATTYAPPA MARIHAL
|
MALLAPPA SATTYAPPA MARIHAL
|
1504005WL025452
|
00078
|
CNRB0005336
|
XXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1504991907_220822APB_FTO_479812
|
1504005000NRG23220820220946915
|
SHIVANAIK SANNABHIMAPPA KOLLANATTI
|
SHIVANAIK SANNABHIMAPPA KOLLANATTI
|
1504005WL025451
|
00078
|
CNRB0000676
|
XXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KN1504991907_260123FTO_926477
|
1504005000NRG23260120231735263
|
Durganand Satanavar
|
Durganand Satanavar
|
1504005WL055251
|
00509
|
KVGB0002402
|
XXXXXXXXX00
|
309
|
No Such Account
|
1563
|
KN1504991907_260123FTO_926477
|
1504005000NRG23260120231735481
|
LAXMAN LAGAMANNA ARABALLI
|
LAXMAN LAGAMANNA ARABALLI
|
1504005WL055253
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX45
|
309
|
A/c Blocked or Frozen
|
1564
|
KN1504991907_300822APB_FTO_505252
|
1504005000NRG23300820220981411
|
SUVARNA RAMASIDD KHANAGAR
|
SUVARNA RAMASIDD KHANAGAR
|
1504005WL026744
|
00078
|
CNRB0000676
|
XXXXXXXXXXX34
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KN1504991907_300822APB_FTO_505252
|
1504005000NRG23300820220981405
|
SAVAKKA NINGAPPA ALUR
|
SAVAKKA NINGAPPA ALUR
|
1504005WL026744
|
00509
|
KVGB0002413
|
XXXXXXXXX06
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KN1504991908_140323APB_FTO_984611
|
1504003000NRG23130320231808608
|
eravva sidrai muchandi
|
eravva sidrai muchandi
|
1504003WL060772
|
00468
|
UBIN0533203
|
XXXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KN1504992411_161222FTO_810400
|
1504009000NRG23061220221475905
|
Paravva Mahadevappa Kodlivad
|
Paravva Mahadevappa Kodlivad
|
1504009WL0045589
|
00509
|
KVGB0002805
|
XXXXXXXXXXXXXX12
|
3399
|
No Such Account
|
1568
|
KN1504992411_301222APB_FTO_857302
|
1504004000NRG23291220221606912
|
Rani Manish Dattawade
|
Rani Manish Dattawade
|
1504004WL050587
|
00415
|
SBIN0001327
|
XXXXXXXXX17
|
4017
|
invalid Bank Identifier
|
1569
|
KN1504993214_020922FTO_512746
|
1504008000NRG23020920221001266
|
Suresh Mallappa Teli
|
Suresh Mallappa Teli
|
1504008WL027552
|
00415
|
SBIN0040642
|
XXXXXXXXX15
|
2163
|
No Such Account
|
1570
|
KN1504993218_140323APB_FTO_987940
|
1504001000NRG23140320231847286
|
Raju S Karigar
|
Raju S Karigar
|
1504001WL061204
|
00468
|
UBIN0537454
|
XXXXXXXXXXXXX85
|
4017
|
Aadhaar Number not Mapped to Account Number
|
1571
|
KN1504993218_140323APB_FTO_987940
|
1504001000NRG23140320231847288
|
Raju S Karigar
|
Raju S Karigar
|
1504001WL061204
|
00468
|
UBIN0537454
|
XXXXXXXXXXXXX85
|
3399
|
Aadhaar Number not Mapped to Account Number
|
1572
|
KN1504993724_110522APB_FTO_88063
|
1504006000NRG23110520220223930
|
ASHARANI UDAY MANINGOL
|
ASHARANI UDAY MANINGOL
|
1504006WL005461
|
00468
|
UBIN0900664
|
XXXXXXXXXXXXX38
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KN1504000055_150323FTO_992605
|
1504003000NRG23150320231927916
|
Siddavva Irappa Chavan
|
Siddavva Irappa Chavan
|
1504003WL062735
|
00468
|
UBIN0920908
|
XXXXXXXXXXXXX99
|
2472
|
No Such Account
|
1574
|
KN1504000055_150323FTO_992605
|
1504003000NRG23150320231927807
|
fakiravva masanna patil
|
fakiravva masanna patil
|
1504003WL062728
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX14
|
2781
|
A/c Blocked or Frozen
|
1575
|
KN1504000056_300622APB_FTO_293925
|
1504002000NRG23300620220666723
|
MAHADEVI KALLAPPA KUNDARNAD
|
MAHADEVI KALLAPPA KUNDARNAD
|
1504002WL015904
|
00509
|
KVGB0002105
|
XXXXXXXXX53
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1504000058_260422APB_FTO_51146
|
1504005000NRG23250420220084200
|
Beerappa Ningappa Khilari
|
Beerappa Ningappa Khilari
|
1504005WL002479
|
00415
|
SBIN0000840
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KN1504000058_260422APB_FTO_51146
|
1504005000NRG23250420220083038
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
1504005WL002420
|
00078
|
CNRB0010510
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1504001703_150622APB_FTO_232940
|
1504006000NRG23150620220531319
|
Savita Gopal Dinnimani
|
Savita Gopal Dinnimani
|
1504006WL012657
|
00078
|
CNRB0010513
|
XXXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KN1504000054_110722FTO_344748
|
1504001000NRG23110720220738845
|
Salim Nadaf
|
Salim Nadaf
|
1504001WL017994
|
00468
|
UBIN0903272
|
XXXXXXXXXXXXX71
|
4326
|
No Such Account
|
1580
|
KN1504000054_110722FTO_344748
|
1504001000NRG23110720220739168
|
Manjula Basappa Koli
|
Manjula Basappa Koli
|
1504001WL017998
|
00509
|
KVGB0002002
|
XXXXXXXXXX21
|
4326
|
No Such Account
|
1581
|
KN1504000054_180822APB_FTO_458941
|
1504001000NRG23180820220931186
|
Madevi Annappa Kili
|
Madevi Annappa Kili
|
1504001WL024727
|
00078
|
CNRB0001069
|
XXXXXXXXXXX57
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KN1504000059_161222FTO_811705
|
1504006000NRG23161220221535003
|
ssssss
|
ssssss
|
1504006WL047983
|
00509
|
KVGB0002511
|
XXXXXXXXX01
|
3090
|
No Such Account
|
1583
|
KN1504000063_230722FTO_388026
|
1504010000NRG23230720220811164
|
MaAHADEV TAMMANNA GASTI
|
MaAHADEV TAMMANNA GASTI
|
1504010WL020362
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX87
|
3090
|
No Such Account
|
1584
|
KN1504001703_150622APB_FTO_232956
|
1504006000NRG23150620220531283
|
Bhimappa Mallappa Naik
|
Bhimappa Mallappa Naik
|
1504006WL012651
|
00415
|
SBIN0040302
|
XXXXXXXXX03
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KN1504001706_210522APB_FTO_153720
|
1504008000NRG23210520220306532
|
MAYAVVA LAKKAPPA HIDAKAL
|
MAYAVVA LAKKAPPA HIDAKAL
|
1504008WL007338
|
00509
|
KVGB0002711
|
XXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KN1504001706_210522APB_FTO_153720
|
1504008000NRG23210520220306672
|
ayaj abdul jamadar
|
ayaj abdul jamadar
|
1504008WL007340
|
00468
|
UBIN0537535
|
XXXXXXXXXXXXX50
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KN1504991901_020422FTO_1433
|
1504001000NRG22010420222417591
|
Paridha Ramajan Shekh
|
Paridha Ramajan Shekh
|
1504001WL070335
|
00509
|
KVGB0002002
|
XXXXXXXXX54
|
4046
|
No Such Account
|
1588
|
KN1504991905_270522APB_FTO_170405
|
1504005000NRG23270520220361037
|
Ramesh S Kaladagi
|
Ramesh S Kaladagi
|
1504005WL008606
|
00509
|
KVGB0002405
|
XXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1504991905_270522APB_FTO_170405
|
1504005000NRG23270520220361063
|
Laxmavva Mavinagidad
|
Laxmavva Mavinagidad
|
1504005WL008606
|
00509
|
KVGB0002405
|
XXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1504991906_171022APB_FTO_655226
|
1504002000NRG23171020221236786
|
SANGAVVA IRAPPA HULLUR
|
SANGAVVA IRAPPA HULLUR
|
1504002WL036582
|
00509
|
KVGB0002102
|
XXXXXXXXX26
|
2039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KN1504991906_171022APB_FTO_655226
|
1504002000NRG23171020221236771
|
GIRIJAVVA PANCHAKSHARI BOGURAMTH
|
GIRIJAVVA PANCHAKSHARI BOGURAMTH
|
1504002WL036582
|
00509
|
KVGB0002102
|
XXXXXXXXX63
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KN1504991906_171022APB_FTO_655226
|
1504002000NRG23171020221237099
|
SHANKAR SANGAPPA BENNI
|
SHANKAR SANGAPPA BENNI
|
1504002WL036587
|
00509
|
KVGB0002102
|
XXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1504991906_171022APB_FTO_655226
|
1504002000NRG23171020221236739
|
HANCHINAMA BHIMAPPA YALLAPPA
|
HANCHINAMA BHIMAPPA YALLAPPA
|
1504002WL036582
|
00509
|
KVGB0002102
|
XXXXXXXXX35
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KN1504991910_300123APB_FTO_931446
|
1504007000NRG23300120231747163
|
Rajashri Laxman Patil
|
Rajashri Laxman Patil
|
1504007WL055729
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX54
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KN1504991910_300123APB_FTO_931446
|
1504007000NRG23300120231747170
|
CHANDRABHAGA TAMKE SURESH TAMKE
|
CHANDRABHAGA TAMKE SURESH TAMKE
|
1504007WL055729
|
00509
|
KVGB0002606
|
XXXXXXXXX21
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KN1504991915_250123FTO_924487
|
1504009000NRG23240120231726660
|
Ramanna Basappa Parasnnavar
|
Ramanna Basappa Parasnnavar
|
1504009WL054833
|
00078
|
CNRB0010506
|
XXXXXXXXXXXX44
|
2781
|
No Such Account
|
1597
|
KN1504991915_250123FTO_924487
|
1504009000NRG23240120231726654
|
Kashimasab M Dapedar
|
Kashimasab M Dapedar
|
1504009WL054833
|
00509
|
KVGB0002805
|
XXXXXXXXXXXX97
|
2781
|
No Such Account
|
1598
|
KN1504992411_031022FTO_596139
|
1504004000NRG23150920221075393
|
Kempayya Mallikarjun Mathapati
|
Kempayya Mallikarjun Mathapati
|
1504004WL0030076
|
00509
|
KVGB0002304
|
XXXXXXX01
|
4326
|
No Such Account
|
1599
|
KN1504992411_031022FTO_596139
|
1504009000NRG23300920221161355
|
Balappa S Kadakol
|
Balappa S Kadakol
|
1504009WL0033498
|
00078
|
CNRB0010506
|
XXXXXXXXXXX15
|
4326
|
No Such Account
|
1600
|
KN1504992411_031022FTO_596139
|
1504004000NRG23150920221075394
|
Nagayya Ghatagayya Mathapati
|
Nagayya Ghatagayya Mathapati
|
1504004WL0030076
|
00032
|
UTIB0000847
|
XXXXXXXXXXXXX55
|
4326
|
Account closed
|
1601
|
KN1504993725_280323FTO_1023641
|
1504007000NRG23280320231991567
|
Laxmi Laxman Thombre
|
Laxmi Laxman Thombre
|
1504007WL064903
|
00509
|
KVGB0002607
|
XXXXXXXXXXXX44
|
1854
|
No Such Account
|
1602
|
KN1504993740_100522APB_FTO_83496
|
1504008000NRG23100520220207201
|
mallappa laxman madar or mang
|
mallappa laxman madar or mang
|
1504008WL005143
|
00509
|
KVGB0002707
|
XXXXXXXXX42
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KN1504993740_100522APB_FTO_83496
|
1504008000NRG23100520220207153
|
savkka birappa batanure
|
savkka birappa batanure
|
1504008WL005143
|
00509
|
KVGB0002707
|
XXXXXXXXX41
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KN1504993740_151222FTO_805191
|
1504008000NRG23131220221513060
|
vijay chidanand kambale
|
vijay chidanand kambale
|
1504008WL047049
|
00509
|
KVGB0002707
|
XXXXXXXXXX51
|
2472
|
No Such Account
|
1605
|
KN1504993743_080622APB_FTO_209333
|
1504010000NRG23080620220462011
|
SUVRNA JAGADISH VALI
|
SUVRNA JAGADISH VALI
|
1504010WL011093
|
00509
|
KVGB0002913
|
XXXXXXXXX65
|
2449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1504993743_080622APB_FTO_209333
|
1504010000NRG23080620220462044
|
SHIVANAND JAYAVANTH KARENNAVAR
|
SHIVANAND JAYAVANTH KARENNAVAR
|
1504010WL011093
|
00509
|
KVGB0002913
|
XXXXXXXXX41
|
2449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KN1504000054_120822APB_FTO_447532
|
1504001000NRG23120820220910170
|
Hanamant A Dasyal
|
Hanamant A Dasyal
|
1504001WL023881
|
00509
|
KVGB0002012
|
XXXXXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1504000054_120822APB_FTO_447532
|
1504001000NRG23120820220910267
|
Ankush Nivruti Chavan
|
Ankush Nivruti Chavan
|
1504001WL023886
|
00509
|
KVGB0002013
|
XXXXXXXXX32
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KN1504000058_260422APB_FTO_51146
|
1504005000NRG23250420220084687
|
YALLAPPA S BUMANNAVAR
|
YALLAPPA S BUMANNAVAR
|
1504005WL002488
|
00509
|
KVGB0002404
|
XXXXXXXXX65
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1610
|
KN1504000062_270323APB_FTO_1020294
|
1504008000NRG23270320231985031
|
MANJUNATH MARUTI PUJERI
|
MANJUNATH MARUTI PUJERI
|
1504008WL064589
|
00509
|
KVGB0002706
|
XXXXXXXXX49
|
1236
|
Account closed
|
1611
|
KN1504000675_300522APB_FTO_174683
|
1504006000NRG23300520220375021
|
RAMJAN NAJIRSAB DESAI
|
RAMJAN NAJIRSAB DESAI
|
1504006WL008889
|
00509
|
KVGB0002501
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KN1504000677_140323APB_FTO_985727
|
1504009000NRG23140320231862228
|
Udachappa B Ningadal
|
Udachappa B Ningadal
|
1504009WL061425
|
00509
|
KVGB0002805
|
XXXXXXXXX70
|
1854
|
Account closed
|
1613
|
KN1504001702_200722FTO_378301
|
1504005000NRG23200720220793173
|
RENUKA KONNUR
|
RENUKA KONNUR
|
1504005WL019755
|
00168
|
ICIC0003025
|
XXXXXXXXXX64
|
1854
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1614
|
KN1504991905_240123APB_FTO_922707
|
1504005000NRG23240120231726843
|
CHANNAVVA SURESH BIRANNAVAR
|
CHANNAVVA SURESH BIRANNAVAR
|
1504005WL054834
|
00509
|
KVGB0002404
|
XXXXXXXXX83
|
1854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
KN1504991910_200123FTO_915079
|
1504007000NRG23200120231704101
|
LAXMI VISHNU GAVADA
|
LAXMI VISHNU GAVADA
|
1504007WL054140
|
00127
|
FDRL0001960
|
XXXXXXXXXXXX70
|
927
|
No Such Account
|
1616
|
KN1504991914_100522FTO_83788
|
1504008000NRG23100520220209603
|
KAMBLE SITARAM GUNDU
|
KAMBLE SITARAM GUNDU
|
1504008WL005188
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX06
|
2552
|
No Such Account
|
1617
|
KN1504991914_100522FTO_83788
|
1504008000NRG23100520220209515
|
VIJAYAMAL SURESH JIDDIMANI
|
VIJAYAMAL SURESH JIDDIMANI
|
1504008WL005186
|
00078
|
CNRB0006474
|
XXXXXXXXXXX60
|
2552
|
A/c Blocked or Frozen
|
1618
|
KN1504991914_100522FTO_83788
|
1504008000NRG23100520220209145
|
ANIL URF ANAND VITTAL KALAL
|
ANIL URF ANAND VITTAL KALAL
|
1504008WL005177
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX55
|
2552
|
Account closed
|
1619
|
KN1504991914_100522FTO_83788
|
1504008000NRG23100520220209587
|
AMUL ADAPPA TERADALE
|
AMUL ADAPPA TERADALE
|
1504008WL005187
|
00078
|
CNRB0010571
|
XXXXXXXXXXXX68
|
2552
|
No Such Account
|
1620
|
KN1504991915_151222APB_FTO_807875
|
1504009000NRG23151220221527604
|
Shantavva Mallappa Amarashetti
|
Shantavva Mallappa Amarashetti
|
1504009WL047675
|
00509
|
KVGB0002805
|
XXXXXXXXX57
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1504992411_251122FTO_750722
|
1504006000NRG23231120221407930
|
SHANKAR SADASHIV MARENNAVAR
|
SHANKAR SADASHIV MARENNAVAR
|
1504006WL0042921
|
00509
|
KVGB0002510
|
XXXXXXXXX13
|
3399
|
No Such Account
|
1622
|
KN1504993720_230123FTO_920640
|
1504004000NRG23230120231721111
|
Ranesh Parish Gaste
|
Ranesh Parish Gaste
|
1504004WL054675
|
00509
|
KVGB0002309
|
XXXXXXXXX55
|
4326
|
No Such Account
|
1623
|
KN1504993722_290323APB_FTO_1027552
|
1504007000NRG23200320231956358
|
Ramaka Gavade
|
Ramaka Gavade
|
1504007WL063628
|
00509
|
KVGB0002609
|
XXXXXXXXX02
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KN1504993722_290323APB_FTO_1027552
|
1504007000NRG23290320231999883
|
Rekha A Joshilkar
|
Rekha A Joshilkar
|
1504007WL065198
|
00509
|
KVGB0002604
|
XXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1504993722_290323APB_FTO_1027552
|
1504007000NRG23290320232002459
|
Devappa Karmbalkar
|
Devappa Karmbalkar
|
1504007WL065260
|
00078
|
CNRB0000535
|
XXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KN1504993722_290323APB_FTO_1027552
|
1504007000NRG23290320231999882
|
Rekha A Joshilkar
|
Rekha A Joshilkar
|
1504007WL065198
|
00509
|
KVGB0002604
|
XXXXXXXXX74
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1504993722_290323APB_FTO_1027552
|
1504007000NRG23200320231956374
|
Pundlik Vaman Malik
|
Pundlik Vaman Malik
|
1504007WL063628
|
00509
|
KVGB0002609
|
XXXXXXXXX71
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KN1504993730_110722APB_FTO_343113
|
1504007000NRG23110720220735956
|
Rudravva Kallappa Hongal
|
Rudravva Kallappa Hongal
|
1504007WL017885
|
00078
|
CNRB0010520
|
XXXXXXXXXXXX44
|
1854
|
Account closed
|
1629
|
KN1504993738_150323APB_FTO_991769
|
1504002000NRG23150320231923498
|
HANUMANT NINGAPPA
|
HANUMANT NINGAPPA
|
1504002WL062595
|
00509
|
KVGB0002108
|
XXXXXXXXX33
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KN1504993743_080622APB_FTO_209332
|
1504010000NRG23080620220462853
|
Naganaoud Fakkiragoud Patil
|
Naganaoud Fakkiragoud Patil
|
1504010WL011109
|
00509
|
KVGB0002904
|
XXXXXXXXX87
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KN1504993743_180722APB_FTO_369641
|
1504010000NRG23180720220783196
|
Isaimalsab Adamasab Mulla
|
Isaimalsab Adamasab Mulla
|
1504010WL019358
|
00509
|
KVGB0002910
|
XXXXXXXXX50
|
5098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1504993743_180722APB_FTO_369641
|
1504010000NRG23180720220783145
|
Naganaoud Fakkiragoud Patil
|
Naganaoud Fakkiragoud Patil
|
1504010WL019357
|
00509
|
KVGB0002904
|
XXXXXXXXX87
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KN1504993762_031022FTO_593487
|
1504010000NRG23031020221168566
|
Shobha Basanagoud goudar
|
Shobha Basanagoud goudar
|
1504010WL033799
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1634
|
KN1504993765_180822APB_FTO_460829
|
1504006000NRG23180820220933080
|
BHARATI ANAND POWAR
|
BHARATI ANAND POWAR
|
1504006WL024829
|
00468
|
UBIN0537578
|
XXXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KN1504000054_270722APB_FTO_397591
|
1504001000NRG23260720220821109
|
Kashibayi R Hokkundi
|
Kashibayi R Hokkundi
|
1504001WL020738
|
00509
|
KVGB0002002
|
XXXXXXXXX27
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220017019
|
Kareppa Vatavati
|
Kareppa Vatavati
|
1504005WL000630
|
00688
|
FINO0001001
|
XXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1637
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220016990
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL000630
|
00688
|
FINO0001001
|
XXXXXXXXX23
|
2163
|
A/c Blocked or Frozen
|
1638
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220016932
|
ningappa horatti
|
ningappa horatti
|
1504005WL000630
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
1639
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220016948
|
Vijayalaxmi K Pakirappagol
|
Vijayalaxmi K Pakirappagol
|
1504005WL000630
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
1640
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220017052
|
Ramappa Avvappa Petalur
|
Ramappa Avvappa Petalur
|
1504005WL000630
|
00468
|
UBIN0929077
|
XXXXXXXXXXXXX10
|
2163
|
No Such Account
|
1641
|
KN1504000058_120422FTO_8652
|
1504005000NRG23120420220017008
|
Bhimappa Kanthikar
|
Bhimappa Kanthikar
|
1504005WL000630
|
00688
|
FINO0001001
|
XXXXXXXXX09
|
2163
|
A/c Blocked or Frozen
|
1642
|
KN1504000060_311022APB_FTO_687259
|
1504007000NRG23301020221310615
|
Renuka Mallu Patil
|
Renuka Mallu Patil
|
1504007WL039023
|
00051
|
MAHB0000297
|
XXXXXXXXX24
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1504000060_311022APB_FTO_687259
|
1504007000NRG23301020221310718
|
Fatima Modinsab Mujawar
|
Fatima Modinsab Mujawar
|
1504007WL039024
|
00509
|
KVGB0002605
|
XXXXXXXXX53
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KN1504000060_311022APB_FTO_687259
|
1504007000NRG23291020221309592
|
SANJAY CHANAPPA MADAR
|
SANJAY CHANAPPA MADAR
|
1504007WL038991
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX92
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KN1504000060_311022APB_FTO_687259
|
1504007000NRG23301020221310496
|
Anandi Shanbaji Mugutkar
|
Anandi Shanbaji Mugutkar
|
1504007WL039019
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KN1504000060_311022APB_FTO_687259
|
1504007000NRG23291020221309581
|
MADAR ARJUN CHANAPPA
|
MADAR ARJUN CHANAPPA
|
1504007WL038991
|
00078
|
CNRB0005752
|
XXXXXXXXXXXX31
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KN1504000062_070622FTO_204268
|
1504008000NRG23070620220446275
|
FIUYTTT
|
FIUYTTT
|
1504008WL010691
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX16
|
2552
|
No Such Account
|
1648
|
KN1504000062_210722FTO_381756
|
1504008000NRG23210720220797601
|
TANGEVVA MAHADEV SAIDAPUR
|
TANGEVVA MAHADEV SAIDAPUR
|
1504008WL019939
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX58
|
2163
|
Account closed
|
1649
|
KN1504000062_210722FTO_381756
|
1504008000NRG23210720220797687
|
HANAMANT SIDRAM BABAR
|
HANAMANT SIDRAM BABAR
|
1504008WL019943
|
00509
|
KVGB0002706
|
XXXXXXXXX13
|
2163
|
Account closed
|
1650
|
KN1504000062_210722FTO_381756
|
1504008000NRG23210720220797739
|
sushila ajit samaje
|
sushila ajit samaje
|
1504008WL019946
|
00078
|
CNRB0010571
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
1651
|
KN1504000063_030922FTO_516120
|
1504010000NRG22180820222426429
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0071602
|
00509
|
KVGB0002912
|
XXXXXXXXXXX25
|
2990
|
No Such Account
|
1652
|
KN1504000063_030922FTO_516120
|
1504010000NRG22280820222428203
|
ASDWSD
|
ASDWSD
|
1504010WL0071705
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX68
|
2023
|
No Such Account
|
1653
|
KN1504000063_050822FTO_424210
|
1504010000NRG23050820220875157
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL022475
|
00509
|
KVGB0002903
|
XXXXXXXXX57
|
1854
|
Account closed
|
1654
|
KN1504000261_020622FTO_189395
|
1504003000NRG23020620220410161
|
MAGADUM GARIBSHA MAKANDAR
|
MAGADUM GARIBSHA MAKANDAR
|
1504003WL009868
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX58
|
2233
|
Account closed
|
1655
|
KN1504001701_160323APB_FTO_997797
|
1504004000NRG23160320231940799
|
SADASHIV RAMA PUJARI
|
SADASHIV RAMA PUJARI
|
1504004WL063049
|
00078
|
CNRB0000541
|
XXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KN1504001701_160323APB_FTO_997797
|
1504004000NRG23160320231940739
|
Sukumar Banda Pawar
|
Sukumar Banda Pawar
|
1504004WL063049
|
00509
|
KVGB0002312
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KN1504001706_090522APB_FTO_82933
|
1504008000NRG23090520220203498
|
ayaj abdul jamadar
|
ayaj abdul jamadar
|
1504008WL005079
|
00468
|
UBIN0537535
|
XXXXXXXXXXXXX50
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KN1504001706_090522APB_FTO_82933
|
1504008000NRG23090520220203475
|
MAYAVVA LAKKAPPA HIDAKAL
|
MAYAVVA LAKKAPPA HIDAKAL
|
1504008WL005077
|
00509
|
KVGB0002711
|
XXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KN1504991905_120722APB_FTO_346416
|
1504005000NRG23110720220742630
|
HALANNAVAR LAXMI HANAMANT
|
HALANNAVAR LAXMI HANAMANT
|
1504005WL018095
|
00078
|
CNRB0001832
|
XXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KN1504991906_110922FTO_531427
|
1504002000NRG23110920221044225
|
Somalingappa B Kadappanavar
|
Somalingappa B Kadappanavar
|
1504002WL029002
|
00078
|
CNRB0010514
|
XXXXXXXXXXXX07
|
2472
|
Account closed
|
1661
|
KN1504991906_280922APB_FTO_580365
|
1504002000NRG23280920221144556
|
HANCHINAMA BHIMAPPA YALLAPPA
|
HANCHINAMA BHIMAPPA YALLAPPA
|
1504002WL032777
|
00509
|
KVGB0002102
|
XXXXXXXXX35
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KN1504991906_280922APB_FTO_580365
|
1504002000NRG23280920221144474
|
SHANKAR SANGAPPA BENNI
|
SHANKAR SANGAPPA BENNI
|
1504002WL032777
|
00509
|
KVGB0002102
|
XXXXXXXXX96
|
2719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KN1504991906_280922APB_FTO_580365
|
1504002000NRG23280920221144603
|
SANGAVVA IRAPPA HULLUR
|
SANGAVVA IRAPPA HULLUR
|
1504002WL032777
|
00509
|
KVGB0002102
|
XXXXXXXXX26
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KN1504991908_290822APB_FTO_503459
|
1504003000NRG23270820220973261
|
BASAVARAJ MARUTI JARAKIHOLI
|
BASAVARAJ MARUTI JARAKIHOLI
|
1504003WL026456
|
00078
|
CNRB0010552
|
XXXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KN1504992411_141122APB_FTO_718552
|
1504004000NRG23141120221365139
|
KOLEKAR PRAKASH YALLAPPA
|
KOLEKAR PRAKASH YALLAPPA
|
1504004WL041137
|
00509
|
KVGB0002304
|
XXXXXXXXX89
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KN1504992411_141122APB_FTO_718552
|
1504004000NRG23141120221365125
|
PADMASHREE SANJU MAHAJAN
|
PADMASHREE SANJU MAHAJAN
|
1504004WL041137
|
00468
|
UBIN0911305
|
XXXXXXXXXXXXX09
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KN1504992411_150722APB_FTO_363321
|
1504010000NRG23150720220772128
|
Mahadev Satteppa Kamatekar
|
Mahadev Satteppa Kamatekar
|
1504010WL018991
|
00045
|
BARB0VJCHDI
|
XXXXXXXXXXXX77
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KN1504993714_220922APB_FTO_563623
|
1504001000NRG23220920221111325
|
Suresh Y majjagi
|
Suresh Y majjagi
|
1504001WL031419
|
00415
|
SBIN0000771
|
XXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KN1504993732_171022FTO_655329
|
1504005000NRG23171020221237321
|
Bhimappa H Metri
|
Bhimappa H Metri
|
1504005WL036591
|
00078
|
CNRB0000677
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
1670
|
KN1504993740_260522APB_FTO_164893
|
1504008000NRG23260520220344303
|
KHOT PRABHU
|
KHOT PRABHU
|
1504008WL008151
|
00509
|
KVGB0002701
|
XXXXXXXXX13
|
2472
|
Aadhaar Number not Mapped to Account Number
|
1671
|
KN1504993743_080622FTO_209330
|
1504010000NRG23080620220462874
|
Parvati Mallayya Hiremath
|
Parvati Mallayya Hiremath
|
1504010WL011110
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX40
|
2449
|
No Such Account
|
1672
|
KN1504993743_110522APB_FTO_88457
|
1504010000NRG23110520220226654
|
SAHIRABANU IMAMASAB NADAF
|
SAHIRABANU IMAMASAB NADAF
|
1504010WL005503
|
00509
|
KVGB0002904
|
XXXXXXXXX85
|
2449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KN1504993743_110522APB_FTO_88457
|
1504010000NRG23110520220226745
|
pundalikappa h vadakannavr
|
pundalikappa h vadakannavr
|
1504010WL005508
|
00509
|
KVGB0002904
|
XXXXXXXXX56
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1504993761_221122FTO_740327
|
1504010000NRG23221120221403349
|
YALLAVVA MAHADEVAPPA ADAVI
|
YALLAVVA MAHADEVAPPA ADAVI
|
1504010WL042686
|
00509
|
KVGB0002906
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
1675
|
KN1504993761_221122FTO_740327
|
1504010000NRG23221120221403345
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL042685
|
00509
|
KVGB0002903
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
1676
|
KN1504993761_300123FTO_932235
|
1504010000NRG23220120231720940
|
YALLAVVA MAHADEVAPPA ADAVI
|
YALLAVVA MAHADEVAPPA ADAVI
|
1504010WL0054659
|
00078
|
CNRB0004639
|
XXXXXXXXXX50
|
2163
|
No Such Account
|
1677
|
KN1504993761_300123FTO_932235
|
1504010000NRG23220120231720939
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL0054658
|
00509
|
KVGB0002903
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
1678
|
KN1504993761_300123FTO_932235
|
1504010000NRG23220120231720938
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL0054658
|
00509
|
KVGB0002903
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
1679
|
KN1504000054_070722FTO_336125
|
1504001000NRG23070720220723758
|
YASMIN AKBAR ANASIRAGOL
|
YASMIN AKBAR ANASIRAGOL
|
1504001WL017519
|
00509
|
KVGB0002006
|
XXXXXXXXX11
|
4017
|
No Such Account
|
1680
|
KN1504000054_070722FTO_336125
|
1504001000NRG23070720220723756
|
HASIMASAB SHEBALAL ANSIRAGOL
|
HASIMASAB SHEBALAL ANSIRAGOL
|
1504001WL017519
|
00152
|
HDFC0002233
|
XXXXXXXXXXXX08
|
4017
|
Account closed
|
1681
|
KN1504000054_180822FTO_458939
|
1504001000NRG23180820220931181
|
Shivappa Madev Hokkundi
|
Shivappa Madev Hokkundi
|
1504001WL024727
|
00078
|
CNRB0001069
|
XXXXXXXXXXX22
|
4326
|
No Such Account
|
1682
|
KN1504000059_230522APB_FTO_156041
|
1504006000NRG23230520220319560
|
H M MUDDANNAVAR
|
H M MUDDANNAVAR
|
1504006WL007530
|
00048
|
BKID0001103
|
XXXXXXXXXXXXX86
|
3828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KN1504000060_311022FTO_689409
|
1504007000NRG23311020221314423
|
Sanjay Yallappa Patil
|
Sanjay Yallappa Patil
|
1504007WL039149
|
00051
|
MAHB0000297
|
XXXXXXXXX59
|
1236
|
No Such Account
|
1684
|
KN1504000062_130522FTO_93210
|
1504008000NRG23130520220241680
|
Sunil Babu Kadapure
|
Sunil Babu Kadapure
|
1504008WL005831
|
00509
|
KVGB0002708
|
XXXXXXXXX22
|
2552
|
No Such Account
|
1685
|
KN1504000062_130522FTO_93210
|
1504008000NRG23130520220241634
|
SHIVAJI SIDDALING METRE
|
SHIVAJI SIDDALING METRE
|
1504008WL005827
|
00078
|
CNRB0006474
|
XXXXXXXXXXXX20
|
2552
|
No Such Account
|
1686
|
KN1504000670_040622FTO_196048
|
1504001000NRG23040620220431640
|
Rajashree Somanna Bandarabatti
|
Rajashree Somanna Bandarabatti
|
1504001WL010323
|
00078
|
CNRB0003864
|
XXXXXXXXXXX00
|
4326
|
Account closed
|
1687
|
KN1504001707_140323APB_FTO_987850
|
1504010000NRG23140320231872552
|
Maruti Gadigeppa Hirur
|
Maruti Gadigeppa Hirur
|
1504010WL061538
|
00078
|
CNRB0000691
|
XXXXXXXXXXX38
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KN1504991905_210722FTO_382933
|
1504005000NRG23210720220800552
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL020034
|
00509
|
KVGB0002402
|
XXXXXXXXX20
|
1854
|
No Such Account
|
1689
|
KN1504991905_210722FTO_382933
|
1504005000NRG23210720220800544
|
YAMANUR DURAGAPPA BANDIVADAR
|
YAMANUR DURAGAPPA BANDIVADAR
|
1504005WL020034
|
00509
|
KVGB0002402
|
XXXXXXXX04
|
1854
|
No Such Account
|
1690
|
KN1504991905_210722FTO_382933
|
1504005000NRG23210720220800546
|
LAGAMAVVA P KILIKETAR
|
LAGAMAVVA P KILIKETAR
|
1504005WL020034
|
00509
|
KVGB0002402
|
XXXXXXXX01
|
1854
|
No Such Account
|
1691
|
KN1504991905_290422FTO_63017
|
1504005000NRG23290420220127434
|
Siddappa R Kashi
|
Siddappa R Kashi
|
1504005WL003477
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX40
|
2163
|
No Such Account
|
1692
|
KN1504991905_290422FTO_63017
|
1504005000NRG23290420220127435
|
SHRIDAR B HATTARAKI
|
SHRIDAR B HATTARAKI
|
1504005WL003477
|
00509
|
KVGB0002402
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
1693
|
KN1504991907_261122APB_FTO_753235
|
1504005000NRG23261120221429092
|
LAXMI MARUTI KOLADUR
|
LAXMI MARUTI KOLADUR
|
1504005WL043836
|
00078
|
CNRB0005336
|
XXXXXXXXXXX83
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KN1504991907_300822FTO_505245
|
1504005000NRG23300820220981409
|
GANGAVVA MARUTI MUDDAR
|
GANGAVVA MARUTI MUDDAR
|
1504005WL026744
|
00509
|
KVGB0002402
|
XXXXXXXXXXX54
|
1545
|
No Such Account
|
1695
|
KN1504991910_150323APB_FTO_991103
|
1504007000NRG23140320231917359
|
RENUKA N BEDRE
|
RENUKA N BEDRE
|
1504007WL062398
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX93
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KN1504991910_150323APB_FTO_991103
|
1504007000NRG23140320231917213
|
RENUKA N BEDRE
|
RENUKA N BEDRE
|
1504007WL062397
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX93
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KN1504991910_150323APB_FTO_991103
|
1504007000NRG23150320231919368
|
Savita Parasharam Kalamankar
|
Savita Parasharam Kalamankar
|
1504007WL062470
|
00078
|
CNRB0005752
|
XXXXXXXXXX52
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KN1504991916_230822APB_FTO_483893
|
1504010000NRG23230820220952233
|
Ananda Dyamappa Kuri
|
Ananda Dyamappa Kuri
|
1504010WL025637
|
00509
|
KVGB0002903
|
XXXXXXXXX14
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KN1504993214_211022APB_FTO_668791
|
1504008000NRG23211020221265793
|
suresha yashavani teradal
|
suresha yashavani teradal
|
1504008WL037638
|
00509
|
KVGB0002705
|
XXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KN1504993218_290323APB_FTO_1028429
|
1504001000NRG23290320232005788
|
RAJU CHANNAPPA HIPARAGI
|
RAJU CHANNAPPA HIPARAGI
|
1504001WL065379
|
00509
|
KVGB0002006
|
XXXXXXXXX01
|
4326
|
Account closed
|
1701
|
KN1504993718_290323APB_FTO_1027492
|
1504007000NRG23290320232003477
|
KESAREKAR SHANTA PUNDALIK
|
KESAREKAR SHANTA PUNDALIK
|
1504007WL065279
|
00509
|
KVGB0002605
|
XXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KN1504993718_290323APB_FTO_1027492
|
1504007000NRG23290320232003557
|
KESAREKAR SHANTA PUNDALIK
|
KESAREKAR SHANTA PUNDALIK
|
1504007WL065280
|
00509
|
KVGB0002605
|
XXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KN1504993718_290323APB_FTO_1027492
|
1504007000NRG23290320232003511
|
Arjun Laxman Gurav
|
Arjun Laxman Gurav
|
1504007WL065280
|
00509
|
KVGB0002605
|
XXXXXXXXX03
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1504993718_290323APB_FTO_1027492
|
1504007000NRG23290320232003450
|
Laxmi Ganapati Fatan
|
Laxmi Ganapati Fatan
|
1504007WL065276
|
00509
|
KVGB0002605
|
XXXXXXXXX39
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KN1504993718_290323APB_FTO_1027492
|
1504007000NRG23290320232003458
|
LAXMI RAMAKRISHNA GURAV
|
LAXMI RAMAKRISHNA GURAV
|
1504007WL065276
|
00509
|
KVGB0002605
|
XXXXXXXXX90
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KN1504993721_240622APB_FTO_265846
|
1504005000NRG23240620220620459
|
MALAVVA MALLAPPA KALBORI
|
MALAVVA MALLAPPA KALBORI
|
1504005WL014736
|
00415
|
SBIN0000840
|
XXXXXXXXX98
|
2163
|
A/c Blocked or Frozen
|
1707
|
KN1504993721_240622APB_FTO_265846
|
1504005000NRG23240620220620470
|
BASAVARAJ MAHADEVAPPA BALEKUNDARI
|
BASAVARAJ MAHADEVAPPA BALEKUNDARI
|
1504005WL014737
|
00509
|
KVGB0002419
|
XXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KN1504993738_070522APB_FTO_78677
|
1504002000NRG23070520220183749
|
BASAVVA ARAKERI
|
BASAVVA ARAKERI
|
1504002WL004678
|
00509
|
KVGB0002108
|
XXXXXXXXX61
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KN1504993740_130522APB_FTO_94550
|
1504008000NRG23130520220247653
|
Yallappa Bhima Babaleswar
|
Yallappa Bhima Babaleswar
|
1504008WL005957
|
00509
|
KVGB0002707
|
XXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KN1504993743_170622APB_FTO_240645
|
1504010000NRG23170620220548403
|
Isaimalsab Adamasab Mulla
|
Isaimalsab Adamasab Mulla
|
1504010WL013066
|
00509
|
KVGB0002910
|
XXXXXXXXXX50
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KN1504000060_201022APB_FTO_663359
|
1504007000NRG23201020221251124
|
Anandi Shanbaji Mugutkar
|
Anandi Shanbaji Mugutkar
|
1504007WL037073
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KN1504000060_201022APB_FTO_663359
|
1504007000NRG23201020221251067
|
LAXMAN RAMAPPA JADHAV
|
LAXMAN RAMAPPA JADHAV
|
1504007WL037069
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX89
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KN1504000060_201022APB_FTO_663359
|
1504007000NRG23201020221250821
|
SANJAY CHANAPPA MADAR
|
SANJAY CHANAPPA MADAR
|
1504007WL037062
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX92
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KN1504001705_200323APB_FTO_1007174
|
1504009013NRG23200320231954133
|
Ramappa.B.Gadigennavar
|
Ramappa.B.Gadigennavar
|
1504009WL063544
|
00509
|
KVGB0002801
|
XXXXXXXXX45
|
1854
|
Aadhaar Number not Mapped to Account Number
|
1715
|
KN1504001706_230622FTO_259335
|
1504008000NRG23220620220596256
|
Suvrana Channappa Kamble
|
Suvrana Channappa Kamble
|
1504008WL014182
|
00415
|
SBIN0005620
|
XXXXXXXXX30
|
2163
|
No Such Account
|
1716
|
KN1504991916_220722APB_FTO_386203
|
1504010000NRG23220720220803601
|
kenchappa siddappa kallimanai
|
kenchappa siddappa kallimanai
|
1504010WL020136
|
00509
|
KVGB0002911
|
XXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KN1504992411_160922FTO_549132
|
1504010000NRG23160920221081889
|
Arjun Ramappa Lachamakannavar
|
Arjun Ramappa Lachamakannavar
|
1504010WL030401
|
00078
|
CNRB0010517
|
XXXXXXXXXXXX81
|
4326
|
No Such Account
|
1718
|
KN1504993205_060123APB_FTO_882505
|
1504001000NRG23060120231642247
|
IRAPPA S SATTI
|
IRAPPA S SATTI
|
1504001WL051814
|
00078
|
CNRB0001069
|
XXXXXXXXXXX13
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KN1504993213_200622APB_FTO_248559
|
1504007000NRG23200620220572487
|
rudrappa Ningappa Ningoji
|
rudrappa Ningappa Ningoji
|
1504007WL013626
|
00048
|
BKID0001107
|
XXXXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1504993216_250722APB_FTO_389504
|
1504008000NRG23250720220812422
|
Annappa Laxman Vyapari
|
Annappa Laxman Vyapari
|
1504008WL020438
|
00078
|
CNRB0010572
|
XXXXXXXXXXXX72
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1504993218_020323APB_FTO_964977
|
1504001000NRG23020320231791786
|
Parasaram Balu JAdhav
|
Parasaram Balu JAdhav
|
1504001WL059162
|
00415
|
SBIN0000771
|
XXXXXXXXX82
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1504993218_020323APB_FTO_964977
|
1504001000NRG23020320231791796
|
Shaila N Darigouda
|
Shaila N Darigouda
|
1504001WL059164
|
00509
|
KVGB0002013
|
XXXXXXXXX03
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KN1504993218_200922FTO_556088
|
1504001000NRG23070920221028126
|
Shrishail S Mathapati
|
Shrishail S Mathapati
|
1504001WL0028447
|
00078
|
CNRB0001069
|
XXXXXXXXXX20
|
2472
|
No Such Account
|
1724
|
KN1504993218_200922FTO_556088
|
1504001000NRG23070920221028125
|
Muttappa K Maigur
|
Muttappa K Maigur
|
1504001WL0028446
|
00078
|
CNRB0001069
|
XXXXXXXXXX47
|
4326
|
No Such Account
|
1725
|
KN1504993218_200922FTO_556088
|
1504001000NRG23020620220411803
|
Annappa Basappa Sindhur
|
Annappa Basappa Sindhur
|
1504001WL0009905
|
00509
|
KVGB0002002
|
XXXXXXXXX68
|
4046
|
Account closed
|
1726
|
KN1504993218_200922FTO_556088
|
1504001000NRG23010920220996958
|
LOKARAM DHADAKE
|
LOKARAM DHADAKE
|
1504001WL0027399
|
00078
|
CNRB0001069
|
XXXXXXXXXX71
|
3708
|
No Such Account
|
1727
|
KN1504993218_200922FTO_556088
|
1504001000NRG23010920220996954
|
Sakil R Nidoni
|
Sakil R Nidoni
|
1504001WL0027397
|
00078
|
CNRB0001069
|
XXXXXXXXXX18
|
4017
|
No Such Account
|
1728
|
KN1504993718_100323APB_FTO_982052
|
1504007000NRG23080320231799983
|
KESAREKAR SHANTA PUNDALIK
|
KESAREKAR SHANTA PUNDALIK
|
1504007WL059940
|
00509
|
KVGB0002605
|
XXXXXXXXX26
|
1045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KN1504993718_100323APB_FTO_982052
|
1504007000NRG23140220231774262
|
KESAREKAR SHANTA PUNDALIK
|
KESAREKAR SHANTA PUNDALIK
|
1504007WL057282
|
00509
|
KVGB0002605
|
XXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KN1504993718_100323APB_FTO_982052
|
1504007000NRG23080320231799984
|
Laxmi Ganapati Fatan
|
Laxmi Ganapati Fatan
|
1504007WL059940
|
00509
|
KVGB0002605
|
XXXXXXXXX39
|
1045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KN1504993718_100323APB_FTO_982052
|
1504007000NRG23080320231799987
|
LAXMI RAMAKRISHNA GURAV
|
LAXMI RAMAKRISHNA GURAV
|
1504007WL059940
|
00509
|
KVGB0002605
|
XXXXXXXXX90
|
1045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KN1504993725_290422APB_FTO_63560
|
1504007000NRG23290420220123293
|
SURESH MALLARI MAHAJAN
|
SURESH MALLARI MAHAJAN
|
1504007WL003390
|
00078
|
CNRB0005752
|
XXXXXXXXXXX17
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KN1504993743_151122APB_FTO_720656
|
1504010000NRG23151120221370992
|
MAILARI R LAGAMAKKANAVAR
|
MAILARI R LAGAMAKKANAVAR
|
1504010WL041340
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX06
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KN1504993747_110123APB_FTO_896948
|
1504006000NRG23110120231665646
|
Ramappa Balappa Kori
|
Ramappa Balappa Kori
|
1504006WL052903
|
00415
|
SBIN0015333
|
XXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
1735
|
KN1504993747_270522FTO_170532
|
1504006000NRG23270520220362861
|
shankar
|
shankar
|
1504006WL008639
|
00078
|
CNRB0010545
|
XXXXXXXXXXXX18
|
2233
|
No Such Account
|
1736
|
KN1504993758_260822FTO_496775
|
1504002000NRG22080220222034977
|
Shobha Irappa Aravalli
|
Shobha Irappa Aravalli
|
1504002WL058802
|
00468
|
UBIN0915505
|
XXXXXXXXXXXXX56
|
2023
|
A/c Blocked or Frozen
|
1737
|
KN1504993761_101122FTO_710467
|
1504010000NRG23101120221351162
|
Ishwarayya Revanasiddayya Hiremath
|
Ishwarayya Revanasiddayya Hiremath
|
1504010WL040627
|
00509
|
KVGB0002903
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
1738
|
KN1504993766_291222APB_FTO_855902
|
1504010000NRG23291220221602946
|
NAGAVVA SURESH KITADAL
|
NAGAVVA SURESH KITADAL
|
1504010WL050464
|
00078
|
CNRB0010515
|
XXXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KN1504000057_150622APB_FTO_230487
|
1504004000NRG23140620220520230
|
SHIVAJI MARUTI TIPPUKADE
|
SHIVAJI MARUTI TIPPUKADE
|
1504004WL012361
|
00045
|
BARB0NIPPAN
|
XXXXXXXXXXXX92
|
2871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1504000060_150323APB_FTO_990454
|
1504007000NRG23140320231914984
|
SAVITRI SURESH DESAI
|
SAVITRI SURESH DESAI
|
1504007WL062338
|
00078
|
CNRB0005752
|
XXXXXXXXXXX27
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KN1504000060_150323APB_FTO_990454
|
1504007000NRG23090320231801038
|
Gangavva Basappa Kadakoli
|
Gangavva Basappa Kadakoli
|
1504007WL060052
|
00051
|
MAHB0000297
|
XXXXXXXXX85
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KN1504000060_150323APB_FTO_990454
|
1504007000NRG23140320231823509
|
MADAR ARJUN CHANAPPA
|
MADAR ARJUN CHANAPPA
|
1504007WL060967
|
00078
|
CNRB0010539
|
XXXXXXXXXXXX31
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KN1504000060_150323APB_FTO_990454
|
1504007000NRG23140320231914983
|
SAVITRI SURESH DESAI
|
SAVITRI SURESH DESAI
|
1504007WL062338
|
00078
|
CNRB0005752
|
XXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KN1504000060_201222FTO_817606
|
1504007000NRG23201220221550026
|
ANAJALI GAWADE
|
ANAJALI GAWADE
|
1504007WL048457
|
00509
|
KVGB0002606
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
1745
|
KN1504000060_201222FTO_817606
|
1504007000NRG23201220221549872
|
Radha Gaonkar
|
Radha Gaonkar
|
1504007WL048455
|
00078
|
CNRB0010551
|
XXXXXXXXXX22
|
2472
|
No Such Account
|
1746
|
KN1504000060_201222FTO_817606
|
1504007000NRG23201220221549908
|
Chandrakant Harijan
|
Chandrakant Harijan
|
1504007WL048456
|
00078
|
CNRB0010551
|
XXXXXXXXXXXX02
|
2472
|
A/c Blocked or Frozen
|
1747
|
KN1504000063_140323FTO_988094
|
1504010000NRG23140320231888602
|
Marigudra Gadigeppa Basalingappa
|
Marigudra Gadigeppa Basalingappa
|
1504010WL061857
|
00509
|
KVGB0002909
|
XXXXXXXXX86
|
1545
|
Account closed
|
1748
|
KN1504000063_140323FTO_988094
|
1504010000NRG23140320231904157
|
KHANASAB IMAMASAB MUJAWAR
|
KHANASAB IMAMASAB MUJAWAR
|
1504010WL062101
|
00509
|
KVGB0002911
|
XXXXXXXXX49
|
2472
|
Account closed
|
1749
|
KN1504000063_140323FTO_988094
|
1504010000NRG23140320231888601
|
Marigudra Gadigeppa Basalingappa
|
Marigudra Gadigeppa Basalingappa
|
1504010WL061857
|
00509
|
KVGB0002909
|
XXXXXXXXX86
|
2472
|
Account closed
|
1750
|
KN1504000063_140323FTO_988094
|
1504010000NRG23140320231888600
|
Marigudra Gadigeppa Basalingappa
|
Marigudra Gadigeppa Basalingappa
|
1504010WL061857
|
00509
|
KVGB0002909
|
XXXXXXXXX86
|
2163
|
Account closed
|
1751
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422248
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX40
|
2023
|
No Such Account
|
1752
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422250
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX44
|
2990
|
No Such Account
|
1753
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422262
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0070952
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX25
|
2392
|
No Such Account
|
1754
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422252
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX44
|
2990
|
No Such Account
|
1755
|
KN1504000063_140622FTO_228785
|
1504010000NRG22050620222422747
|
ghjgfhk
|
ghjgfhk
|
1504010WL0071071
|
00509
|
KVGB0002906
|
XXXXXXXXXXXX55
|
2023
|
No Such Account
|
1756
|
KN1504000063_140622FTO_228785
|
1504010000NRG22120620222422964
|
Basavva Laxman Dolli
|
Basavva Laxman Dolli
|
1504010WL0071127
|
00468
|
UBIN0901954
|
XXXXXXXXXXXXX33
|
2691
|
No Such Account
|
1757
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422249
|
ASDWSD
|
ASDWSD
|
1504010WL0070950
|
00078
|
CNRB0010517
|
XXXXXXXXXXX68
|
2023
|
No Such Account
|
1758
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422244
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXXX72
|
2990
|
No Such Account
|
1759
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422259
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2990
|
No Such Account
|
1760
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422241
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0070949
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX25
|
2990
|
No Such Account
|
1761
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422258
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2691
|
No Such Account
|
1762
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422245
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
299
|
No Such Account
|
1763
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422253
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX44
|
2990
|
No Such Account
|
1764
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422256
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
1765
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422242
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXXX72
|
2990
|
No Such Account
|
1766
|
KN1504000063_140622FTO_228785
|
1504010000NRG22050620222422746
|
Basappa dshno
|
Basappa dshno
|
1504010WL0071071
|
00509
|
KVGB0002906
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
1767
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422243
|
Raghavendra Ningappa K Hosur
|
Raghavendra Ningappa K Hosur
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXXX72
|
1794
|
No Such Account
|
1768
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422251
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX44
|
2990
|
No Such Account
|
1769
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422247
|
ningappa B Dalawai
|
ningappa B Dalawai
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXXXX40
|
2023
|
No Such Account
|
1770
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422260
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0070952
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX25
|
299
|
No Such Account
|
1771
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422257
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
3289
|
No Such Account
|
1772
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422254
|
Patreppa Irappa Millanatti
|
Patreppa Irappa Millanatti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX44
|
2392
|
No Such Account
|
1773
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422255
|
Ratnavva Sadashiv Pattanashetti
|
Ratnavva Sadashiv Pattanashetti
|
1504010WL0070951
|
00509
|
KVGB0002916
|
XXXXXXXXXXX52
|
2392
|
No Such Account
|
1774
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422261
|
Basavaraj Yamanappa Kadavvagol
|
Basavaraj Yamanappa Kadavvagol
|
1504010WL0070952
|
00509
|
KVGB0002912
|
XXXXXXXXXXXXX25
|
2392
|
No Such Account
|
1775
|
KN1504000063_140622FTO_228785
|
1504010000NRG22010620222422246
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0070950
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
2093
|
No Such Account
|
1776
|
KN1504000261_270622APB_FTO_273181
|
1504003000NRG23270620220637216
|
MOHAMADAKBAR DASTGR JAMADAR
|
MOHAMADAKBAR DASTGR JAMADAR
|
1504003WL015147
|
00509
|
KVGB0002209
|
XXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KN1504001702_280622FTO_277628
|
1504005000NRG23280620220642043
|
RENUKA KONNUR
|
RENUKA KONNUR
|
1504005WL015244
|
00168
|
ICIC0003025
|
XXXXXXXXXX64
|
2163
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1778
|
KN1504991904_190422APB_FTO_20044
|
1504004000NRG23180420220049581
|
SHAKUNTALA PUJARI
|
SHAKUNTALA PUJARI
|
1504004WL001534
|
00509
|
KVGB0002304
|
XXXXXXXXX80
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KN1504991907_291022APB_FTO_685797
|
1504005000NRG23291020221307505
|
BHIMAPP SIDDAPPA TALWAR
|
BHIMAPP SIDDAPPA TALWAR
|
1504005WL038928
|
00078
|
CNRB0000676
|
XXXXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KN1504991908_261122APB_FTO_753171
|
1504003000NRG23261120221428549
|
Yallappa Basavanni Talawar
|
Yallappa Basavanni Talawar
|
1504003WL043829
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX43
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KN1504991910_300123FTO_931433
|
1504007000NRG23300120231747133
|
Sandhya Ramaling Gawas
|
Sandhya Ramaling Gawas
|
1504007WL055729
|
00509
|
KVGB0002606
|
XXXXXXXXXX53
|
1236
|
No Such Account
|
1782
|
KN1504991910_300123FTO_931433
|
1504007000NRG23300120231747146
|
Ashwini Anant Gurav
|
Ashwini Anant Gurav
|
1504007WL055729
|
00078
|
CNRB0010551
|
XXXXXXXXXXX47
|
1236
|
No Such Account
|
1783
|
KN1504991914_090722APB_FTO_341808
|
1504008000NRG23090720220734722
|
PINTU ASHOK KORAVI
|
PINTU ASHOK KORAVI
|
1504008WL017839
|
00078
|
CNRB0010548
|
XXXXXXXXXXXX95
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KN1504991914_090722APB_FTO_341808
|
1504008000NRG23090720220734554
|
REKHA PIRAJI KALAL
|
REKHA PIRAJI KALAL
|
1504008WL017834
|
00468
|
UBIN0934291
|
XXXXXXXXXXXXX52
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1504991916_220622APB_FTO_257509
|
1504010000NRG23220620220596915
|
MUNERA AMEER MADLUR
|
MUNERA AMEER MADLUR
|
1504010WL014198
|
00509
|
KVGB0002911
|
XXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KN1504992411_051222FTO_776184
|
1504009000NRG23051220221467562
|
Kallappa Hanamantappa Rayagoudr
|
Kallappa Hanamantappa Rayagoudr
|
1504009WL045307
|
00078
|
CNRB0010550
|
XXXXXXXXXXXX87
|
4326
|
Account closed
|
1787
|
KN1504992411_300922APB_FTO_588527
|
1504009000NRG23300920221160714
|
Yallappa Bhimappa Morabad
|
Yallappa Bhimappa Morabad
|
1504009WL033461
|
00509
|
KVGB0002806
|
XXXXXXXXX78
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KN1504992411_300922APB_FTO_588527
|
1504010000NRG23300920221160680
|
MANJULA CHANDRAPPA NAGTHEVWAGOL
|
MANJULA CHANDRAPPA NAGTHEVWAGOL
|
1504010WL033458
|
00468
|
UBIN0901091
|
XXXXXXXXXXXXX96
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KN1504993208_080722FTO_338713
|
1504007000NRG23080720220729187
|
RENUKA MANJUNATH GOUDRA
|
RENUKA MANJUNATH GOUDRA
|
1504007WL017686
|
00509
|
KVGB0002601
|
XXXXXXXXX74
|
2163
|
Account closed
|
1790
|
KN1504993715_180722FTO_370077
|
1504005000NRG23180720220784422
|
Jyoti Navi
|
Jyoti Navi
|
1504005WL019388
|
00509
|
KVGB0002407
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
1791
|
KN1504993742_110522APB_FTO_88144
|
1504006000NRG23110520220224236
|
SANTOSH M SANADI
|
SANTOSH M SANADI
|
1504006WL005471
|
00078
|
CNRB0010562
|
XXXXXXXXXXXX68
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KN1504993743_210522APB_FTO_152323
|
1504010000NRG23210520220300660
|
Drakshayini Mahadevappa Hanchinal
|
Drakshayini Mahadevappa Hanchinal
|
1504010WL007220
|
00509
|
KVGB0002908
|
XXXXXXXXX19
|
2449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KN1504993743_260722APB_FTO_395818
|
1504010000NRG23260720220822349
|
SAHIRABANU IMAMASAB NADAF
|
SAHIRABANU IMAMASAB NADAF
|
1504010WL020778
|
00509
|
KVGB0002904
|
XXXXXXXXX72
|
4079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KN1504993753_170822APB_FTO_457285
|
1504003000NRG23170820220929201
|
Bharata Iranna Anigolakar
|
Bharata Iranna Anigolakar
|
1504003WL024591
|
00048
|
BKID0001111
|
XXXXXXXXXXXXX07
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KN1504993757_090123APB_FTO_889502
|
1504009000NRG23090120231653503
|
Shidlingappa K Maragal
|
Shidlingappa K Maragal
|
1504009WL052352
|
00509
|
KVGB0002804
|
XXXXXXXXX07
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1504000056_280323APB_FTO_1024716
|
1504002000NRG23280320231994192
|
shashikala satyanayakar
|
shashikala satyanayakar
|
1504002WL064965
|
00078
|
CNRB0010588
|
XXXXXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KN1504000058_120422APB_FTO_8584
|
1504005000NRG23120420220017201
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
CHANDRAVVA MALLAPPA RODDANNAVAR
|
1504005WL000638
|
00078
|
CNRB0010510
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KN1504000058_120422APB_FTO_8584
|
1504005000NRG23120420220017475
|
Laxmana Kallappa Shimakanavar
|
Laxmana Kallappa Shimakanavar
|
1504005WL000644
|
00078
|
CNRB0010512
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220246288
|
Kareppa Sanabalappagol
|
Kareppa Sanabalappagol
|
1504005WL005933
|
00688
|
FINO0001001
|
XXXXXXXXX23
|
2163
|
A/c Blocked or Frozen
|
1800
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220242904
|
Paddavva Sadashiv Girennavar
|
Paddavva Sadashiv Girennavar
|
1504005WL005861
|
00509
|
KVGB0002411
|
XXXXXXXXXXXXX50
|
2163
|
No Such Account
|
1801
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220246303
|
Kareppa Vatavati
|
Kareppa Vatavati
|
1504005WL005933
|
00688
|
FINO0001001
|
XXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1802
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220242939
|
NARASAPPA MALLAPPA GURANI
|
NARASAPPA MALLAPPA GURANI
|
1504005WL005861
|
00468
|
UBIN0901351
|
XXXXXXXXXXXXX12
|
2163
|
No Such Account
|
1803
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220246298
|
Bhimappa Kanthikar
|
Bhimappa Kanthikar
|
1504005WL005933
|
00688
|
FINO0001001
|
XXXXXXXXX09
|
2163
|
A/c Blocked or Frozen
|
1804
|
KN1504000058_130522FTO_94380
|
1504005000NRG23130520220245999
|
ANAND CHANDARAGI
|
ANAND CHANDARAGI
|
1504005WL005928
|
00078
|
CNRB0000677
|
XXXXXXXXXXXX59
|
2163
|
Account closed
|
1805
|
KN1504000059_140323APB_FTO_988572
|
1504006000NRG23140320231847824
|
CHAMPAVVA A HARIJAN
|
CHAMPAVVA A HARIJAN
|
1504006WL061220
|
00509
|
KVGB0002504
|
XXXXXXXXX82
|
3090
|
Aadhaar Number not Mapped to Account Number
|
1806
|
KN1504000059_140323APB_FTO_988572
|
1504006000NRG23140320231911914
|
Lagamanna Hanamant Amati
|
Lagamanna Hanamant Amati
|
1504006WL062262
|
00415
|
SBIN0015333
|
XXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KN1504000063_150323FTO_991185
|
1504010000NRG23190220231777935
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0057839
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
2781
|
Account closed
|
1808
|
KN1504000063_150323FTO_991185
|
1504010000NRG23190220231777934
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0057839
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
1854
|
Account closed
|
1809
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720879
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0054651
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
2781
|
No Such Account
|
1810
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720883
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0054652
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1811
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720878
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0054651
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
1236
|
No Such Account
|
1812
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720882
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0054652
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1813
|
KN1504000063_150323FTO_991185
|
1504010000NRG23190220231777936
|
NADAF MOULASAB HUSENSAB
|
NADAF MOULASAB HUSENSAB
|
1504010WL0057839
|
00509
|
KVGB0002903
|
XXXXXXXXXX57
|
3090
|
Account closed
|
1814
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720884
|
Hanamavva Mallikarjun Goti
|
Hanamavva Mallikarjun Goti
|
1504010WL0054652
|
00509
|
KVGB0002909
|
XXXXXXXXXX62
|
3090
|
No Such Account
|
1815
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720885
|
Badiger Nagalingappa Gangappa
|
Badiger Nagalingappa Gangappa
|
1504010WL0054653
|
00509
|
KVGB0002910
|
XXXXXXXXX59
|
3399
|
Account closed
|
1816
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720880
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0054651
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
3090
|
No Such Account
|
1817
|
KN1504000063_150323FTO_991185
|
1504010000NRG23190220231777933
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0057838
|
00415
|
SBIN0000254
|
XXXXXXXXX60
|
2781
|
Account closed
|
1818
|
KN1504000063_150323FTO_991185
|
1504010000NRG23220120231720881
|
YALLAPPA LAXMAN BHAJANTRI
|
YALLAPPA LAXMAN BHAJANTRI
|
1504010WL0054651
|
00509
|
KVGB0002912
|
XXXXXXXXXX66
|
2163
|
No Such Account
|
1819
|
KN1504000063_150323FTO_991185
|
1504010000NRG23190220231777932
|
Balanagouda Dyamanagouda Goudra
|
Balanagouda Dyamanagouda Goudra
|
1504010WL0057838
|
00415
|
SBIN0000254
|
XXXXXXXXX60
|
2781
|
Account closed
|
1820
|
KN1504000261_130622APB_FTO_223053
|
1504003000NRG23130620220507896
|
MOHAMADAKBAR DASTGR JAMADAR
|
MOHAMADAKBAR DASTGR JAMADAR
|
1504003WL012045
|
00509
|
KVGB0002209
|
XXXXXXXXX51
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KN1504000261_290922APB_FTO_584144
|
1504003000NRG23290920221154269
|
SHANTAVVA BASAVARAJ BURANI
|
SHANTAVVA BASAVARAJ BURANI
|
1504003WL033119
|
00048
|
BKID0001111
|
XXXXXXXXXXXXX40
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KN1504000261_310323APB_FTO_1039189
|
1504003000NRG23310320232026586
|
Neeta jyotibha patil
|
Neeta jyotibha patil
|
1504003WL066663
|
00048
|
BKID0001106
|
XXXXXXXXXXXXX64
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KN1504001706_270522APB_FTO_168809
|
1504008000NRG23270520220354912
|
Raju Basappa Jore
|
Raju Basappa Jore
|
1504008WL008466
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KN1504001706_270522APB_FTO_168809
|
1504008000NRG23270520220354919
|
Saraswati Subhash Kamble
|
Saraswati Subhash Kamble
|
1504008WL008466
|
00509
|
KVGB0002712
|
XXXXXXXXX32
|
2163
|
Account closed
|
1825
|
KN1504001706_270522APB_FTO_168809
|
1504008000NRG23270520220355034
|
shashikant yallappa gasti
|
shashikant yallappa gasti
|
1504008WL008471
|
00468
|
UBIN0537535
|
XXXXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|