Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:24 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : BALLARI Panchayat : BELAGALLU



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1505001040_180124FTO_701459 1505001040NRG24021220231917692 2129156344 18/01/2024 VIJAYA GANESH VIJAYA GANESH 1505001WL0030438 00652 PKGB0010552 1750 25/03/2024 Account closed
2 KN1505001040_180124FTO_701459 1505001040NRG24021220231917693 2129156345 18/01/2024 VIJAYA GANESH VIJAYA GANESH 1505001WL0030438 00652 PKGB0010552 1750 25/03/2024 Account closed
3 KN1505001040_180124FTO_701459 1505001040NRG24021220231917694 2129156342 18/01/2024 SIDDAMMA SIDDAMMA 1505001WL0030438 00652 PKGB0010552 1500 25/03/2024 No Such Account
4 KN1505001040_180124FTO_701459 1505001040NRG24021220231917695 2129156343 18/01/2024 SIDDAMMA SIDDAMMA 1505001WL0030438 00652 PKGB0010552 1750 25/03/2024 No Such Account
5 KN1505001040_180124FTO_701459 1505001040NRG24021220231917700 2129156347 18/01/2024 VANAJAKSHI VANAJAKSHI 1505001WL0030438 00652 PKGB0010552 1540 25/03/2024 No Such Account
6 KN1505001040_180124FTO_701459 1505001040NRG24021220231917701 2129156346 18/01/2024 VANAJAKSHI VANAJAKSHI 1505001WL0030438 00652 PKGB0010552 1680 25/03/2024 No Such Account
7 KN1505001040_180124FTO_701459 1505001040NRG24021220231917702 2129156348 18/01/2024 VANAJAKSHI VANAJAKSHI 1505001WL0030438 00652 PKGB0010552 1250 25/03/2024 No Such Account
8 KN1505001040_180124FTO_701459 1505001040NRG24040120241970937 2129156349 18/01/2024 MOKA GAVEPPA MOKA GAVEPPA 1505001WL0032791 00652 PKGB0010552 885 25/03/2024 No Such Account
9 KN1505001040_180124FTO_701459 1505001040NRG24040120241970938 2129156340 18/01/2024 BASAVARAJA NAIK BASAVARAJA NAIK 1505001WL0032791 00652 PKGB0010976 316 25/03/2024 No Such Account
10 KN1505001040_180124FTO_701459 1505001040NRG24040120241970939 2129156338 18/01/2024 RENUKAMMA RENUKAMMA 1505001WL0032791 00652 PKGB0010976 295 25/03/2024 No Such Account
11 KN1505001040_180124FTO_701459 1505001040NRG24040120241970940 2129156337 18/01/2024 THIMMAREDDY THIMMAREDDY 1505001WL0032791 00652 PKGB0010976 560 25/03/2024 No Such Account
12 KN1505001040_180124FTO_701459 1505001040NRG24040120241970941 2129156339 18/01/2024 K CHANDRAPPA K CHANDRAPPA 1505001WL0032791 00652 PKGB0010976 1960 25/03/2024 Account closed
13 KN1505001040_180124FTO_701459 1505001040NRG24040120241970942 2129156336 18/01/2024 M D DODDA BASAPPA M D DODDA BASAPPA 1505001WL0032791 00652 PKGB0010976 520 25/03/2024 No Such Account
14 KN1505001040_150723FTO_262831 1505001040NRG24150720231531283 4838980979 15/07/2023 VIJAYA GANESH VIJAYA GANESH 1505001040WL019180 00652 PKGB0010977 1750 25/08/2023 Account closed
15 KN1505001040_150723FTO_262831 1505001040NRG24150720231531325 4838980987 15/07/2023 SIDDAMMA SIDDAMMA 1505001040WL019180 00415 SBIN0040917 1750 25/08/2023 Account closed
16 KN1505001040_160623APB_FTO_186265 1505001040NRG24160620231063868 2802315798 16/06/2023 SHANTHI BAI SHANTHI BAI 1505001040WL012954 00652 PKGB0010790 1680 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1505001040_160623APB_FTO_186269 1505001040NRG24160620231063963 2802683650 16/06/2023 HAMPAMMA HAMPAMMA 1505001040WL012955 00415 SBIN0003105 1440 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1505001040_160623APB_FTO_186272 1505001040NRG24160620231064035 2798411526 16/06/2023 PAVITHRA PAVITHRA 1505001040WL012956 00415 SBIN0003105 2160 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1505001040_160623APB_FTO_186275 1505001040NRG24160620231064069 2802132086 16/06/2023 NAGARAJA NAGARAJA 1505001040WL012957 00078 CNRB0010644 1890 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1505001040_160623APB_FTO_186275 1505001040NRG24160620231064077 2802132133 16/06/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL012957 00415 SBIN0000817 1620 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1505001040_180124FTO_701459 1505001040NRG24161120231886178 2129156341 18/01/2024 BASAVARAJA NAIK BASAVARAJA NAIK 1505001WL0029260 00652 PKGB0010976 1580 25/03/2024 No Such Account
22 KN1505001040_170423APB_FTO_19215 1505001040NRG24170420230031859 1747059788 17/04/2023 SHANTHI BAI SHANTHI BAI 1505001040WL000867 00652 PKGB0010790 440 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489592 1821477151 17/05/2023 YANNAPPA YANNAPPA 1505001040WL006296 00078 CNRB0001425 290 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489594 1821477152 17/05/2023 YANNAPPA YANNAPPA 1505001040WL006296 00078 CNRB0001425 1160 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489624 1821477155 17/05/2023 LAKSHMI LAKSHMI 1505001040WL006296 00078 CNRB0001425 290 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489625 1821477156 17/05/2023 LAKSHMI LAKSHMI 1505001040WL006296 00078 CNRB0001425 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489673 1821477283 17/05/2023 SOMALINGA SOMALINGA 1505001040WL006296 00078 CNRB0010644 290 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1505001040_170523APB_FTO_94261 1505001040NRG24170520230489675 1821477282 17/05/2023 SOMALINGA SOMALINGA 1505001040WL006296 00078 CNRB0010644 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1505001040_170623FTO_190522 1505001040NRG24170620231091568 2808573382 17/06/2023 MOKA GAVEPPA MOKA GAVEPPA 1505001040WL013299 00078 CNRB0010644 885 28/06/2023 Account closed
30 KN1505001040_170623APB_FTO_190529 1505001040NRG24170620231092002 2808812353 17/06/2023 SHANTHI BAI SHANTHI BAI 1505001040WL013312 00652 PKGB0010790 1890 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1505001040_180523APB_FTO_97725 1505001040NRG24180520230511385 1857139433 18/05/2023 NEELAGANGAMMA NEELAGANGAMMA 1505001040WL006533 00078 CNRB0010602 2065 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1505001040_180523APB_FTO_97725 1505001040NRG24180520230511425 1857139397 18/05/2023 YASHODAMMA YASHODAMMA 1505001040WL006533 00078 CNRB0010644 2065 25/05/2023 Aadhaar Number not Mapped to Account Number
33 KN1505001040_180523APB_FTO_97725 1505001040NRG24180520230511469 1857139466 18/05/2023 PAVITHRA PAVITHRA 1505001040WL006533 00415 SBIN0003105 2065 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1505001040_220423APB_FTO_31736 1505001040NRG24220420230073778 1747193079 22/04/2023 SHIVAPPA SHIVAPPA 1505001040WL001681 00078 CNRB0010644 2135 20/05/2023 Account closed
35 KN1505001040_220423APB_FTO_31736 1505001040NRG24220420230073796 1747192962 22/04/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL001681 00415 SBIN0000817 1525 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1505001040_240324APB_FTO_870301 1505001040NRG24230320242071454 3220107744 24/03/2024 K CHANDRAPPA K CHANDRAPPA 1505001040WL038779 00652 PKGB0010976 1264 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1505001040_230923APB_FTO_412198 1505001040NRG24230920231773754 7377304460 23/09/2023 BASAVARAJA NAIK BASAVARAJA NAIK 1505001040WL025775 00652 PKGB0010977 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1505001040_240823APB_FTO_351032 1505001040NRG24240820231723807 5078913997 24/08/2023 BASAVARAJA NAIK BASAVARAJA NAIK 1505001040WL023587 00078 CNRB0000533 316 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1505001040_250423APB_FTO_38990 1505001040NRG24250420230111230 1746780383 25/04/2023 BALAKRISHNA BALAKRISHNA 1505001040WL002204 00415 SBIN0003661 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1505001040_250423APB_FTO_38993 1505001040NRG24250420230111232 1746508527 25/04/2023 BALAKRISHNA BALAKRISHNA 1505001040WL002204 00415 SBIN0003661 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1505001040_250423APB_FTO_38993 1505001040NRG24250420230111305 1746508538 25/04/2023 PAVITHRA PAVITHRA 1505001040WL002204 00415 SBIN0003105 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1505001040_250423APB_FTO_38990 1505001040NRG24250420230111380 1746780356 25/04/2023 SOMI BAI SOMI BAI 1505001040WL002205 00078 CNRB0010644 960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1505001040_250423APB_FTO_38992 1505001040NRG24250420230111402 1746946400 25/04/2023 SHANTHI BAI SHANTHI BAI 1505001040WL002205 00652 PKGB0010790 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1505001040_250423APB_FTO_39004 1505001040NRG24250420230111482 1746942296 25/04/2023 YANNAPPA YANNAPPA 1505001040WL002206 00078 CNRB0001425 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1505001040_250423APB_FTO_39004 1505001040NRG24250420230111523 1746942298 25/04/2023 LAKSHMI LAKSHMI 1505001040WL002206 00078 CNRB0001425 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1505001040_250423APB_FTO_39004 1505001040NRG24250420230111560 1746942212 25/04/2023 SHIVARAMAPPA SHIVARAMAPPA 1505001040WL002207 00048 BKID0008467 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1505001040_250423APB_FTO_39004 1505001040NRG24250420230111591 1746942230 25/04/2023 YASHODAMMA YASHODAMMA 1505001040WL002207 00078 CNRB0010644 1960 20/05/2023 Aadhaar Number not Mapped to Account Number
48 KN1505001040_260523APB_FTO_121999 1505001040NRG24260520230644781 1986090538 26/05/2023 MAREPPA MAREPPA 1505001040WL008017 00078 CNRB0010644 1770 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1505001040_271223APB_FTO_664414 1505001040NRG24261220231956943 1906197272 27/12/2023 HOSAGERI HOSAGERI 1505001040WL032165 00225 KARB0000074 2212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1505001040_270623APB_FTO_213086 1505001040NRG24270620231273133 27/06/2023 BASAPPA H T BASAPPA H T 1505001040WL015581 00078 CNRB0010644 1620 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1505001040_270623APB_FTO_213108 1505001040NRG24270620231273209 27/06/2023 HAMPAMMA HAMPAMMA 1505001040WL015582 00415 SBIN0003105 1500 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1505001040_270623APB_FTO_213108 1505001040NRG24270620231273245 27/06/2023 VANAJAKSHI VANAJAKSHI 1505001040WL015582 00078 CNRB0010644 1750 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1505001040_270623APB_FTO_213337 1505001040NRG24270620231274314 27/06/2023 LAKSHMAMMA LAKSHMAMMA 1505001040WL015597 00078 CNRB0001425 2030 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1505001040_270623APB_FTO_213337 1505001040NRG24270620231274328 27/06/2023 GOURIDEVI GOURIDEVI 1505001040WL015597 00078 CNRB0001425 2030 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1505001040_270723FTO_300613 1505001040NRG24270720231640393 4837889520 27/07/2023 VIJAYA GANESH VIJAYA GANESH 1505001040WL021230 00652 PKGB0010977 1750 25/08/2023 Account closed
56 KN1505001040_270723FTO_300613 1505001040NRG24270720231640446 4837889523 27/07/2023 SIDDAMMA SIDDAMMA 1505001040WL021230 00415 SBIN0040917 1500 25/08/2023 Account closed
57 KN1505001040_270723APB_FTO_300602 1505001040NRG24270720231640450 4839891328 27/07/2023 HAMPAMMA HAMPAMMA 1505001040WL021230 00415 SBIN0003105 1750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1505001040_270723APB_FTO_300602 1505001040NRG24270720231640521 4839891164 27/07/2023 VANAJAKSHI VANAJAKSHI 1505001040WL021230 00078 CNRB0010644 1250 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1505001040_270723APB_FTO_300602 1505001040NRG24270720231640549 4839891315 27/07/2023 BASAPPA H T BASAPPA H T 1505001040WL021230 00078 CNRB0010644 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1505001040_020523APB_FTO_54195 1505001040NRG24020520230199216 1818413281 02/05/2023 SHIVAPPA SHIVAPPA 1505001040WL003270 00078 CNRB0010644 2142 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1505001040_020523APB_FTO_54195 1505001040NRG24020520230199227 1818413120 02/05/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL003270 00415 SBIN0000817 2142 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1505001040_020523APB_FTO_54195 1505001040NRG24020520230199346 1818413301 02/05/2023 SOMI BAI SOMI BAI 1505001040WL003272 00078 CNRB0010644 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1505001040_020523APB_FTO_54195 1505001040NRG24020520230199378 1818413298 02/05/2023 SHANTHI BAI SHANTHI BAI 1505001040WL003272 00652 PKGB0010790 1250 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1505001040_020823APB_FTO_312163 1505001040NRG24020820231673741 4837402781 02/08/2023 SHANTHI BAI SHANTHI BAI 1505001040WL021990 00652 PKGB0010790 1750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1505001040_030623APB_FTO_152921 1505001040NRG24030620230803737 2463890585 03/06/2023 SOMI BAI SOMI BAI 1505001040WL009964 00078 CNRB0010644 1820 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1505001040_030623APB_FTO_152921 1505001040NRG24030620230803762 2463890581 03/06/2023 SHANTHI BAI SHANTHI BAI 1505001040WL009964 00652 PKGB0010790 1820 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1505001040_030623FTO_152908 1505001040NRG24030620230803879 2462515317 03/06/2023 M D DODDA BASAPPA M D DODDA BASAPPA 1505001040WL009971 00415 SBIN0040115 520 12/06/2023 Account closed
68 KN1505001040_030623APB_FTO_152930 1505001040NRG24030620230803923 2461460876 03/06/2023 HAMPAMMA HAMPAMMA 1505001040WL009971 00415 SBIN0003105 1300 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1505001040_030623APB_FTO_152937 1505001040NRG24030620230804005 2458895207 03/06/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL009972 00415 SBIN0000817 1770 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1505001040_030623APB_FTO_152950 1505001040NRG24030620230804190 2463104443 03/06/2023 YANNAPPA YANNAPPA 1505001040WL009974 00078 CNRB0001425 290 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1505001040_030623APB_FTO_152950 1505001040NRG24030620230804240 2463104444 03/06/2023 LAKSHMI LAKSHMI 1505001040WL009974 00078 CNRB0001425 1740 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1505001040_030623APB_FTO_152941 1505001040NRG24030620230804272 2463299384 03/06/2023 NEELAGANGAMMA NEELAGANGAMMA 1505001040WL009974 00078 CNRB0010644 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1505001040_030623APB_FTO_152941 1505001040NRG24030620230804285 2463299392 03/06/2023 SOMALINGA SOMALINGA 1505001040WL009974 00078 CNRB0010644 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1505001040_030623APB_FTO_152941 1505001040NRG24030620230804321 2463299386 03/06/2023 YASHODAMMA YASHODAMMA 1505001040WL009974 00078 CNRB0010644 2030 12/06/2023 Aadhaar Number not Mapped to Account Number
75 KN1505001040_030623APB_FTO_152941 1505001040NRG24030620230804349 2463299491 03/06/2023 PAVITHRA PAVITHRA 1505001040WL009974 00415 SBIN0003105 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1505001040_030623APB_FTO_152950 1505001040NRG24030620230804431 2463104453 03/06/2023 RENUKAMMA RENUKAMMA 1505001040WL009977 00415 SBIN0000817 295 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248235 1818512292 04/05/2023 BALAKRISHNA BALAKRISHNA 1505001040WL003863 00415 SBIN0003661 2135 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248253 1818512263 04/05/2023 K CHANDRAPPA K CHANDRAPPA 1505001040WL003863 00652 PKGB0010790 2135 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248362 1818512270 04/05/2023 YANNAPPA YANNAPPA 1505001040WL003864 00078 CNRB0001425 1710 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248403 1818512286 04/05/2023 LAKSHMI LAKSHMI 1505001040WL003864 00078 CNRB0001425 1995 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248427 1818512063 04/05/2023 NEELAGANGAMMA NEELAGANGAMMA 1505001040WL003864 00078 CNRB0010602 1995 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248440 1818512083 04/05/2023 SOMALINGA SOMALINGA 1505001040WL003864 00078 CNRB0010644 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248450 1818512044 04/05/2023 SHIVARAMAPPA SHIVARAMAPPA 1505001040WL003864 00048 BKID0008467 1995 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248488 1818512068 04/05/2023 YASHODAMMA YASHODAMMA 1505001040WL003864 00078 CNRB0010644 1995 24/05/2023 Aadhaar Number not Mapped to Account Number
85 KN1505001040_040523APB_FTO_60696 1505001040NRG24040520230248539 1818512009 04/05/2023 PAVITHRA PAVITHRA 1505001040WL003865 00415 SBIN0003105 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1505001040_050723APB_FTO_233134 1505001040NRG24050720231433558 4837371772 05/07/2023 HAMPAMMA HAMPAMMA 1505001040WL017589 00415 SBIN0003105 660 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1505001040_050723APB_FTO_233134 1505001040NRG24050720231433618 4837371830 05/07/2023 VANAJAKSHI VANAJAKSHI 1505001040WL017589 00078 CNRB0010644 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1505001040_050723APB_FTO_233134 1505001040NRG24050720231433638 4837371794 05/07/2023 BASAPPA H T BASAPPA H T 1505001040WL017589 00078 CNRB0010644 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1505001040_051023APB_FTO_435960 1505001040NRG24051020231798838 7346733771 05/10/2023 SHANTHAMMA SHANTHAMMA 1505001040WL026546 00415 SBIN0003105 3792 10/11/2023 Aadhaar Number not Mapped to Account Number
90 KN1505001040_070324APB_FTO_824598 1505001040NRG24070320242050651 2925652215 07/03/2024 K CHANDRAPPA K CHANDRAPPA 1505001040WL037420 00652 PKGB0010976 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1505001040_080623APB_FTO_163168 1505001040NRG24070620230881561 2567208514 08/06/2023 LACHMA NAIK LACHMA NAIK 1505001040WL010869 00415 SBIN0040722 1750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1505001040_080623APB_FTO_163168 1505001040NRG24070620230881581 2567208504 08/06/2023 SAROJA BAI SAROJA BAI 1505001040WL010869 00078 CNRB0010644 1750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1505001040_071123FTO_505834 1505001040NRG24070920231743233 8990038617 07/11/2023 BASAVARAJA NAIK BASAVARAJA NAIK 1505001WL0024409 00652 PKGB0010977 316 01/01/2024 No Such Account
94 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478639 3629608928 11/07/2023 N OBA NAIK N OBA NAIK 1505001040WL018252 00415 SBIN0003661 1680 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478648 3629608960 11/07/2023 THIMMAREDDY THIMMAREDDY 1505001040WL018252 00415 SBIN0003661 560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478661 3629609028 11/07/2023 BHAGYAMMA BHAGYAMMA 1505001040WL018252 00078 CNRB0001425 1680 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478693 3629609228 11/07/2023 K CHANDRAPPA K CHANDRAPPA 1505001040WL018252 00652 PKGB0010790 1960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478830 3629609194 11/07/2023 NETHRAVATHI H NETHRAVATHI H 1505001040WL018253 00078 CNRB0010644 1960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478867 3629609104 11/07/2023 YASHODAMMA YASHODAMMA 1505001040WL018254 00078 CNRB0010644 1960 21/07/2023 Aadhaar Number not Mapped to Account Number
100 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478895 3629608961 11/07/2023 PAVITHRA PAVITHRA 1505001040WL018254 00415 SBIN0003105 1960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231478911 3629609013 11/07/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL018255 00415 SBIN0000817 1740 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1505001040_110723APB_FTO_248711 1505001040NRG24110720231479059 3629609110 11/07/2023 SOMALINGA SOMALINGA 1505001040WL018260 00078 CNRB0010644 1960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1505001040_120423APB_FTO_8879 1505001040NRG24120420230008718 1744974432 12/04/2023 SHIVAPPA SHIVAPPA 1505001040WL000327 00078 CNRB0010644 2065 20/05/2023 Account closed
104 KN1505001040_120423APB_FTO_8879 1505001040NRG24120420230008723 1744974524 12/04/2023 LAKSHMI LAKSHMI 1505001040WL000327 00078 CNRB0010644 1770 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1505001040_120423APB_FTO_8879 1505001040NRG24120420230008748 1744974472 12/04/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL000327 00415 SBIN0000817 1475 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1505001040_130523APB_FTO_78740 1505001040NRG24130520230400508 1819734360 13/05/2023 BHEEMA NAIK BHEEMA NAIK 1505001040WL005444 00078 CNRB0010602 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1505001040_130523APB_FTO_78740 1505001040NRG24130520230400593 1819734130 13/05/2023 SHANTHI BAI SHANTHI BAI 1505001040WL005445 00652 PKGB0010790 960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1505001040_130523APB_FTO_78740 1505001040NRG24130520230400688 1819734195 13/05/2023 BALAKRISHNA BALAKRISHNA 1505001040WL005446 00415 SBIN0003661 1860 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1505001040_130523APB_FTO_78740 1505001040NRG24130520230400782 1819734111 13/05/2023 SHIVAPPA SHIVAPPA 1505001040WL005447 00078 CNRB0010644 1830 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1505001040_130523APB_FTO_78740 1505001040NRG24130520230400805 1819734404 13/05/2023 B M SIDDAMMA B M SIDDAMMA 1505001040WL005447 00415 SBIN0000817 1525 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1505001040_150723APB_FTO_262856 1505001040NRG24150720231531266 4835265904 15/07/2023 CHANDRA NAIK CHANDRA NAIK 1505001040WL019179 00691 IPOS0000001 1750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1505001040_150723APB_FTO_262856 1505001040NRG24150720231531380 4835265891 15/07/2023 BASAPPA H T BASAPPA H T 1505001040WL019180 00078 CNRB0010644 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1505001040_150723APB_FTO_262856 1505001040NRG24150720231531462 4835265661 15/07/2023 VANAJAKSHI VANAJAKSHI 1505001040WL019182 00078 CNRB0010644 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1505001040_150723APB_FTO_262856 1505001040NRG24150720231531463 4835265945 15/07/2023 SIDDAPPA SIDDAPPA 1505001040WL019182 00078 CNRB0010644 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
115 KN1505001040_150723APB_FTO_262856 1505001040NRG24150720231531527 4835265712 15/07/2023 SHANTHI BAI SHANTHI BAI 1505001040WL019183 00652 PKGB0010790 1750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1505001040_071123FTO_505834 1505001040NRG24220620231181236 8990038626 07/11/2023 RENUKAMMA RENUKAMMA 1505001WL0014389 00415 SBIN0000817 295 01/01/2024 Account closed
117 KN1505001040_071123FTO_505834 1505001040NRG24220620231181243 8990038627 07/11/2023 M D DODDA BASAPPA M D DODDA BASAPPA 1505001WL0014389 00652 PKGB0010976 520 01/01/2024 No Such Account
118 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568553 1945098470 23/05/2023 BALAKRISHNA BALAKRISHNA 1505001040WL007150 00415 SBIN0003661 1830 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568555 1945098149 23/05/2023 K CHANDRAPPA K CHANDRAPPA 1505001040WL007150 00652 PKGB0010790 1830 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568695 1945098495 23/05/2023 SHANTHI BAI SHANTHI BAI 1505001040WL007152 00652 PKGB0010790 1750 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568756 1945098327 23/05/2023 YASHODAMMA YASHODAMMA 1505001040WL007153 00078 CNRB0010644 1740 30/05/2023 Aadhaar Number not Mapped to Account Number
122 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568904 1945098321 23/05/2023 NEELAGANGAMMA NEELAGANGAMMA 1505001040WL007155 00078 CNRB0010602 1740 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568914 1945098431 23/05/2023 SOMALINGA SOMALINGA 1505001040WL007155 00078 CNRB0010644 1740 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568961 1945098210 23/05/2023 YANNAPPA YANNAPPA 1505001040WL007156 00078 CNRB0001425 1450 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1505001040_230523APB_FTO_109800 1505001040NRG24230520230568990 1945098473 23/05/2023 LAKSHMI LAKSHMI 1505001040WL007156 00078 CNRB0001425 1450 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1505001040_071123FTO_505834 1505001040NRG24270720231632248 8990038620 07/11/2023 THIMMAREDDY THIMMAREDDY 1505001WL0021047 00415 SBIN0003661 560 01/01/2024 Account closed
127 KN1505001040_071123FTO_505834 1505001040NRG24270720231632251 8990038628 07/11/2023 K CHANDRAPPA K CHANDRAPPA 1505001WL0021047 00652 PKGB0010790 1960 01/01/2024 Account closed
128 KN1505001040_071123FTO_505834 1505001040NRG24300620231335470 8990038616 07/11/2023 MOKA GAVEPPA MOKA GAVEPPA 1505001WL0016314 00652 PKGB0010976 885 01/01/2024 No Such Account

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