Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:42 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BHANAPUR



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 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253100 1942903029 11/05/2023 PAKKAPPA PAKKAPPA 1520004023WL003004 00415 SBIN0020375 927 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253146 1942902947 11/05/2023 SRIKANTH SRIKANTH 1520004023WL003004 00415 SBIN0020375 618 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253169 1942902913 11/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL003004 00415 SBIN0020375 1545 30/05/2023 Account closed
4 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253179 1942903005 11/05/2023 ANNAPURNA ANNAPURNA 1520004023WL003004 00652 PKGB0010711 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253249 1942902842 11/05/2023 SHARANAPPA SHARANAPPA 1520004023WL003004 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253258 1942903035 11/05/2023 HANUMAPPA HANUMAPPA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253263 1942902899 11/05/2023 BHIMAVVA BHIMAVVA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253277 1942902850 11/05/2023 BASAMMA BASAMMA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253316 1942903013 11/05/2023 Shilpa Shilpa 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253317 1942902934 11/05/2023 JANAKAVVA JANAKAVVA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253336 1942902851 11/05/2023 CHANNAPPA CHANNAPPA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520004023_110523FTO_72562 1520004023NRG24110520230253368 1942747776 11/05/2023 SHASHIKALA SHASHIKALA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Account closed
13 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253385 1942903018 11/05/2023 SAIJAJABI SAIJAJABI 1520004023WL003006 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520004023_140723APB_FTO_260209 1520004023NRG24140720230947840 4837369802 14/07/2023 YALLAMMA YALLAMMA 1520004023WL010042 00415 SBIN0020375 927 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520004023_140723APB_FTO_260209 1520004023NRG24140720230947877 4837369932 14/07/2023 PUSHPA SARANGAMATH PUSHPA SARANGAMATH 1520004023WL010042 00415 SBIN0020375 927 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520004023_140723FTO_260205 1520004023NRG24140720230947906 4834642644 14/07/2023 SHIVAVVA SHIVAVVA 1520004023WL010042 00652 PKGB0010711 1545 25/08/2023 Account closed
17 KN1520004023_270723FTO_300631 1520004023NRG24170720230958577 4837901596 27/07/2023 SHIVAVVA SHIVAVVA 1520004WL0010183 00522 CNRB000PGB1 956 25/08/2023 No Such Account
18 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026203 1746693920 18/04/2023 PAKKAPPA PAKKAPPA 1520004023WL000936 00415 SBIN0020375 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026219 1746693904 18/04/2023 SRIKANTH SRIKANTH 1520004023WL000936 00415 SBIN0020375 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026228 1746693900 18/04/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL000936 00415 SBIN0020375 309 20/05/2023 Account closed
21 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026236 1746693952 18/04/2023 ANNAPURNA ANNAPURNA 1520004023WL000936 00652 PKGB0010711 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700179 2814007093 19/06/2023 Andappa Andappa 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700185 2814007071 19/06/2023 PAKEERAPPA PAKEERAPPA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700210 2814007056 19/06/2023 PUSHPA PUSHPA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700211 2814007081 19/06/2023 YALLAMMA YALLAMMA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700296 2814007166 19/06/2023 SURESH SURESH 1520004023WL007049 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700345 2813195540 19/06/2023 BHEEMAVVA BHEEMAVVA 1520004023WL007050 00415 SBIN0020375 2163 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700359 2813195533 19/06/2023 BASAMMA BASAMMA 1520004023WL007050 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700388 2813195528 19/06/2023 Janakavva Janakavva 1520004023WL007050 00415 SBIN0020375 2163 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700404 2813195538 19/06/2023 CHANNAPPA CHANNAPPA 1520004023WL007050 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520004023_190623APB_FTO_194234 1520004023NRG24190620230701500 2813900688 19/06/2023 PADDAVVA PADDAVVA 1520004023WL007065 00415 SBIN0020375 927 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520004023_190623APB_FTO_194234 1520004023NRG24190620230701503 2813900765 19/06/2023 SHANTAVVA SHANTAVVA 1520004023WL007065 00415 SBIN0020375 927 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1520004023_190623APB_FTO_194243 1520004023NRG24190620230701633 2813190143 19/06/2023 SHILPA SHILPA 1520004023WL007066 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1520004023_220723APB_FTO_287628 1520004023NRG24220720231001514 4835295599 22/07/2023 BHEEMAVVA BHEEMAVVA 1520004023WL010878 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520004023_220723APB_FTO_287628 1520004023NRG24220720231001527 4835295583 22/07/2023 BASAMMA BASAMMA 1520004023WL010878 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059191 1746988384 25/04/2023 Shilpa Shilpa 1520004023WL001402 00415 SBIN0020375 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059192 1746988408 25/04/2023 JANAKAVVA JANAKAVVA 1520004023WL001402 00415 SBIN0020375 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059210 1746988421 25/04/2023 CHANNAPPA CHANNAPPA 1520004023WL001402 00415 SBIN0020375 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354489 1903296853 24/05/2023 SHIVAMURTHAYYA SHIVAMURTHAYYA 1520004023WL003914 00415 SBIN0020375 1545 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354500 1903296811 24/05/2023 PAKEERAPPA PAKEERAPPA 1520004023WL003914 00415 SBIN0020375 309 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354506 1903296806 24/05/2023 SAIJAJABI SAIJAJABI 1520004023WL003914 00415 SBIN0020375 927 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354522 1903296822 24/05/2023 PUSHPA PUSHPA 1520004023WL003914 00415 SBIN0020375 1236 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520004023_240523FTO_110764 1520004023NRG24240520230354530 1904990014 24/05/2023 MUTTANNA MUTTANNA 1520004023WL003914 00415 SBIN0020375 1545 27/05/2023 No Such Account
44 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354593 1903296838 24/05/2023 MARITHANGEVVA MARITHANGEVVA 1520004023WL003914 00415 SBIN0020375 927 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356373 1903293979 24/05/2023 PAKKAPPA PAKKAPPA 1520004023WL003946 00415 SBIN0020375 1232 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356425 1903294011 24/05/2023 SRIKANTH SRIKANTH 1520004023WL003946 00415 SBIN0020375 880 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356447 1903294008 24/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL003946 00415 SBIN0020375 1232 27/05/2023 Account closed
48 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356458 1903294068 24/05/2023 ANNAPURNA ANNAPURNA 1520004023WL003946 00652 PKGB0010711 880 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356521 1903294042 24/05/2023 SHARANAPPA SHARANAPPA 1520004023WL003946 00415 SBIN0020375 1056 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1520004023_250623APB_FTO_208057 1520004023NRG24250620230755693 2863567919 25/06/2023 SHILPA SHILPA 1520004023WL007715 00415 SBIN0020375 1434 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1520004023_270623APB_FTO_214839 1520004023NRG24270620230785209 3063967211 27/06/2023 BHEEMAVVA BHEEMAVVA 1520004023WL008132 00415 SBIN0020375 1854 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520004023_270623APB_FTO_214849 1520004023NRG24270620230785545 3063966974 27/06/2023 Manjunath Manjunath 1520004023WL008135 00415 SBIN0020375 478 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 KN1520004023_270623FTO_214845 1520004023NRG24270620230785546 3066216720 27/06/2023 SHIVAVVA SHIVAVVA 1520004023WL008135 00652 PKGB0010711 956 05/07/2023 Account closed
54 KN1520004023_270623APB_FTO_214849 1520004023NRG24270620230785561 3063967001 27/06/2023 SURESH SURESH 1520004023WL008135 00415 SBIN0020375 956 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520004023_040723FTO_229269 1520004023NRG24010720230860324 4837425745 04/07/2023 SHILPA SHILPA 1520004WL0008778 00522 CNRB000PGB1 1854 25/08/2023 No Such Account
56 KN1520004023_040723FTO_229269 1520004023NRG24010720230860333 4837425756 04/07/2023 SHANTAVVA SHANTAVVA 1520004WL0008778 00415 SBIN0020375 927 25/08/2023 Account closed
57 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136151 1818337262 03/05/2023 PAKKAPPA PAKKAPPA 1520004023WL002147 00415 SBIN0020375 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136188 1818337308 03/05/2023 SRIKANTH SRIKANTH 1520004023WL002147 00415 SBIN0020375 1545 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136209 1818337301 03/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL002147 00415 SBIN0020375 1545 24/05/2023 Account closed
60 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136222 1818337172 03/05/2023 ANNAPURNA ANNAPURNA 1520004023WL002147 00652 PKGB0010711 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136269 1818337363 03/05/2023 SHARANAPPA SHARANAPPA 1520004023WL002147 00415 SBIN0020375 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1520004023_040723FTO_229280 1520004023NRG24020720230865781 4837812606 04/07/2023 SHILPA SHILPA 1520004WL0008842 00522 CNRB000PGB1 1434 25/08/2023 No Such Account
63 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153424 1818337268 03/05/2023 HANUMAPPA HANUMAPPA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153430 1818337292 03/05/2023 BHIMAVVA BHIMAVVA 1520004023WL002298 00415 SBIN0020375 927 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153475 1818337180 03/05/2023 Shilpa Shilpa 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153477 1818337380 03/05/2023 JANAKAVVA JANAKAVVA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153496 1818337366 03/05/2023 CHANNAPPA CHANNAPPA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1520004023_030523FTO_55381 1520004023NRG24030520230153527 1817992607 03/05/2023 SHASHIKALA SHASHIKALA 1520004023WL002298 00415 SBIN0020375 927 24/05/2023 Account closed
69 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520097 2463299640 03/06/2023 SHIVAMURTHAYYA SHIVAMURTHAYYA 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520115 2463299841 03/06/2023 Andappa Andappa 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520120 2463299536 03/06/2023 PAKEERAPPA PAKEERAPPA 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520127 2463299826 03/06/2023 SAIJAJABI SAIJAJABI 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520144 2463299880 03/06/2023 PUSHPA PUSHPA 1520004023WL005377 00415 SBIN0020375 618 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520147 2463299824 03/06/2023 YALLAMMA YALLAMMA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520246 2463299766 03/06/2023 MARITHANGEVVA MARITHANGEVVA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520247 2463299641 03/06/2023 SHARANAPPA SHARANAPPA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520273 2463299552 03/06/2023 BASAMMA BASAMMA 1520004023WL005378 00415 SBIN0020375 1236 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520305 2463299815 03/06/2023 JANAKAVVA JANAKAVVA 1520004023WL005378 00415 SBIN0020375 927 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520322 2463299694 03/06/2023 CHANNAPPA CHANNAPPA 1520004023WL005378 00415 SBIN0020375 1236 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520341 2463299774 03/06/2023 PADDAVVA PADDAVVA 1520004023WL005379 00415 SBIN0020375 2472 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520349 2463299844 03/06/2023 PAKKAPPA PAKKAPPA 1520004023WL005379 00652 PKGB0010711 2472 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520398 2463299917 03/06/2023 SRIKANTH SRIKANTH 1520004023WL005379 00415 SBIN0020375 1545 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520428 2463299910 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL005379 00415 SBIN0020375 309 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520004023_080623FTO_165936 1520004023NRG24030620230520840 2568333352 08/06/2023 PAKKAPPA PAKKAPPA 1520004WL0005382 00652 PKGB0010711 1232 15/06/2023 No Such Account
85 KN1520004023_080623FTO_165936 1520004023NRG24030620230520849 2568333353 08/06/2023 PAKKAPPA PAKKAPPA 1520004WL0005382 00652 PKGB0010711 927 15/06/2023 No Such Account
86 KN1520004023_040723APB_FTO_229344 1520004023NRG24040720230874920 4837655949 04/07/2023 BHEEMAVVA BHEEMAVVA 1520004023WL009000 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1520004023_040723APB_FTO_229344 1520004023NRG24040720230874945 4837655953 04/07/2023 BASAMMA BASAMMA 1520004023WL009000 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1520004023_060423APB_FTO_3148 1520004023NRG24060420230000280 1690617487 06/04/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL000050 00415 SBIN0020375 1545 19/05/2023 Account closed
89 KN1520004023_061123FTO_502729 1520004023NRG24061120231167636 9140418549 06/11/2023 NAGAPPA NAGAPPA 1520004023WL016893 00415 SBIN0020375 3160 04/01/2024 Account closed
90 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586018 2568784006 08/06/2023 SHILPA SHILPA 1520004023WL005978 00415 SBIN0020375 1150 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586019 2568783888 08/06/2023 HANUMAPPA HANUMAPPA 1520004023WL005979 00415 SBIN0020375 2295 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586038 2568783909 08/06/2023 BHIMAVVA BHIMAVVA 1520004023WL005981 00415 SBIN0020375 1236 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586081 2568783872 08/06/2023 JANAKAVVA JANAKAVVA 1520004023WL005981 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586098 2568783989 08/06/2023 CHANNAPPA CHANNAPPA 1520004023WL005981 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230587178 2568783985 08/06/2023 SAVITRAVVA SAVITRAVVA 1520004023WL005985 00415 SBIN0020375 1854 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230587279 2568783917 08/06/2023 BHEERAPPA BHEERAPPA 1520004023WL005985 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253395 1942902836 11/05/2023 PUSHPA PUSHPA 1520004023WL003006 00415 SBIN0020375 1854 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1520004023_030623FTO_152452 1520004023NRG24250520230377088 2457241075 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004113 00415 SBIN0020375 1545 12/06/2023 No Such Account
99 KN1520004023_030623FTO_152452 1520004023NRG24310520230476827 2457241076 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004995 00415 SBIN0020375 309 12/06/2023 No Such Account
100 KN1520004023_030623FTO_152452 1520004023NRG24310520230476828 2457241084 03/06/2023 PAKKAPPA PAKKAPPA 1520004WL0004995 00652 PKGB0010711 309 12/06/2023 No Such Account
101 KN1520004023_030623FTO_152452 1520004023NRG24310520230476831 2457241083 03/06/2023 PAKKAPPA PAKKAPPA 1520004WL0004995 00652 PKGB0010711 2472 12/06/2023 No Such Account
102 KN1520004023_030623FTO_152452 1520004023NRG24310520230476833 2457241077 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004995 00415 SBIN0020375 1545 12/06/2023 No Such Account

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