Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:36 AM 
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Rejection Details

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



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 KN1520004028_130523FTO_78883 1520004028NRG24110520230259959 1819448891 13/05/2023 Muttappa Muttappa 1520004028WL003056 00652 PKGB0010711 580 24/05/2023 No Such Account
2 KN1520004028_130523FTO_78883 1520004028NRG24110520230260074 1819448897 13/05/2023 IRAPPA IRAPPA 1520004028WL003056 00652 PKGB0010711 1450 24/05/2023 No Such Account
3 KN1520004028_130523FTO_78883 1520004028NRG24110520230260153 1819448889 13/05/2023 Davalasab Davalasab 1520004028WL003056 00652 PKGB0010711 1160 24/05/2023 No Such Account
4 KN1520004028_130523FTO_78883 1520004028NRG24110520230260155 1819448887 13/05/2023 Pakirsab Pakirsab 1520004028WL003056 00652 PKGB0010711 580 24/05/2023 No Such Account
5 KN1520004028_130523FTO_78883 1520004028NRG24110520230260156 1819448890 13/05/2023 Beebejan Beebejan 1520004028WL003056 00652 PKGB0010711 290 24/05/2023 No Such Account
6 KN1520004028_130623APB_FTO_176287 1520004028NRG24130620230629909 2605143645 13/06/2023 BASAVARAJA BASAVARAJA 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520004028_130623FTO_176257 1520004028NRG24130620230629928 2604428218 13/06/2023 Jayashree Jayashree 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
8 KN1520004028_130623FTO_176257 1520004028NRG24130620230629986 2604428217 13/06/2023 drakshayani drakshayani 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
9 KN1520004028_130623FTO_176257 1520004028NRG24130620230630031 2604428205 13/06/2023 Jeevansab Jeevansab 1520004028WL006387 00652 PKGB0010711 1500 16/06/2023 No Such Account
10 KN1520004028_130623FTO_176257 1520004028NRG24130620230630046 2604428219 13/06/2023 hanamavva hanamavva 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
11 KN1520004028_130623APB_FTO_176287 1520004028NRG24130620230630149 2605143485 13/06/2023 Netravati Netravati 1520004028WL006387 00078 CNRB0011810 1500 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520004028_130623FTO_176257 1520004028NRG24130620230630155 2604428214 13/06/2023 Annapurna Annapurna 1520004028WL006387 00652 PKGB0010711 2100 16/06/2023 Account closed
13 KN1520004028_140723FTO_260169 1520004028NRG24140720230945250 4837810682 14/07/2023 NINGAVVA NINGAVVA 1520004028WL010022 00522 CNRB000PGB1 2170 25/08/2023 No Such Account
14 KN1520004028_140723FTO_260169 1520004028NRG24140720230945321 4837810666 14/07/2023 Manajavva Manajavva 1520004028WL010024 00652 PKGB0010711 2100 25/08/2023 No Such Account
15 KN1520004028_140723FTO_260169 1520004028NRG24140720230945322 4837810667 14/07/2023 Bhimavva Bhimavva 1520004028WL010024 00652 PKGB0010711 1800 25/08/2023 No Such Account
16 KN1520004028_140723FTO_260169 1520004028NRG24140720230945386 4837810669 14/07/2023 Allabi Allabi 1520004028WL010024 00652 PKGB0010711 2100 25/08/2023 No Such Account
17 KN1520004028_140723FTO_260169 1520004028NRG24140720230945389 4837810672 14/07/2023 Ramanna Ramanna 1520004028WL010024 00652 PKGB0010970 1500 25/08/2023 No Such Account
18 KN1520004028_140723FTO_260169 1520004028NRG24140720230945551 4837810596 14/07/2023 laxmavva laxmavva 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
19 KN1520004028_140723FTO_260169 1520004028NRG24140720230945558 4837810597 14/07/2023 Basavantappa Basavantappa 1520004028WL010027 00652 PKGB0010711 1800 25/08/2023 No Such Account
20 KN1520004028_140723FTO_260169 1520004028NRG24140720230945578 4837810593 14/07/2023 CHANNABASANGOUDA CHANNABASANGOUDA 1520004028WL010027 00522 CNRB000PGB1 2400 25/08/2023 No Such Account
21 KN1520004028_140723FTO_260169 1520004028NRG24140720230945585 4837810640 14/07/2023 Sharanavva Sharanavva 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
22 KN1520004028_140723FTO_260169 1520004028NRG24140720230945590 4837810662 14/07/2023 Sharanappa Sharanappa 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
23 KN1520004028_140723FTO_260169 1520004028NRG24140720230945591 4837810670 14/07/2023 Sanju Sanju 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
24 KN1520004028_140723FTO_260169 1520004028NRG24140720230945609 4837810600 14/07/2023 Shobha Shobha 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
25 KN1520004028_140723FTO_260169 1520004028NRG24140720230945634 4837810627 14/07/2023 Nirmala Nirmala 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
26 KN1520004028_140723FTO_260169 1520004028NRG24140720230945639 4837810628 14/07/2023 Kavita Kavita 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
27 KN1520004028_140723FTO_260169 1520004028NRG24140720230945640 4837810668 14/07/2023 Uadaykumar Uadaykumar 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
28 KN1520004028_140723FTO_260169 1520004028NRG24140720230945645 4837810592 14/07/2023 SIDLINGAPP SIDLINGAPP 1520004028WL010027 00522 CNRB000PGB1 2100 25/08/2023 No Such Account
29 KN1520004028_140723FTO_260169 1520004028NRG24140720230945659 4837810665 14/07/2023 Kalakavva Kalakavva 1520004028WL010027 00652 PKGB0010711 1800 25/08/2023 No Such Account
30 KN1520004028_140723FTO_260169 1520004028NRG24140720230945673 4837810619 14/07/2023 Prakash Prakash 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
31 KN1520004028_140723FTO_260169 1520004028NRG24140720230945674 4837810649 14/07/2023 Manjula Manjula 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
32 KN1520004028_140723FTO_260169 1520004028NRG24140720230945679 4837810654 14/07/2023 Sangappa Sangappa 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
33 KN1520004028_140723FTO_260169 1520004028NRG24140720230945680 4837810661 14/07/2023 Mahadevi Mahadevi 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
34 KN1520004028_140723FTO_260169 1520004028NRG24140720230945712 4837810671 14/07/2023 Ramanna Ramanna 1520004028WL010028 00652 PKGB0010970 2400 25/08/2023 No Such Account
35 KN1520004028_140723FTO_260169 1520004028NRG24140720230945753 4837810609 14/07/2023 Vimala Vimala 1520004028WL010028 00652 PKGB0010711 1500 25/08/2023 A/c Blocked or Frozen
36 KN1520004028_140723FTO_260169 1520004028NRG24140720230945763 4837810595 14/07/2023 YAMARAPPA YAMARAPPA 1520004028WL010028 00509 KVGB0006306 1500 25/08/2023 No Such Account
37 KN1520004028_140723FTO_260169 1520004028NRG24140720230945767 4837810594 14/07/2023 SURESH SURESH 1520004028WL010028 00509 KVGB0006306 1800 25/08/2023 No Such Account
38 KN1520004028_140723FTO_260169 1520004028NRG24140720230945779 4837810626 14/07/2023 Renuka Renuka 1520004028WL010029 00652 PKGB0010711 2170 25/08/2023 No Such Account
39 KN1520004028_170423FTO_18337 1520004028NRG24170420230019711 1746437754 17/04/2023 Prakhash Prakhash 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
40 KN1520004028_170423FTO_18337 1520004028NRG24170420230019741 1746437678 17/04/2023 Rameshappa Rameshappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
41 KN1520004028_170423FTO_18337 1520004028NRG24170420230019742 1746437683 17/04/2023 Veerappa Veerappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
42 KN1520004028_170423FTO_18337 1520004028NRG24170420230019760 1746437685 17/04/2023 Muttappa Muttappa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
43 KN1520004028_170423FTO_18337 1520004028NRG24170420230019810 1746437689 17/04/2023 martusab martusab 1520004028WL000777 00652 PKGB0010970 810 20/05/2023 No Such Account
44 KN1520004028_170423FTO_18337 1520004028NRG24170420230019818 1746437684 17/04/2023 Fatima Fatima 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
45 KN1520004028_170423FTO_18337 1520004028NRG24170420230019866 1746437679 17/04/2023 Adiveppa Adiveppa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
46 KN1520004028_170423FTO_18337 1520004028NRG24170420230019871 1746437749 17/04/2023 KADIRASAB KADIRASAB 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 Account closed
47 KN1520004028_170423FTO_18337 1520004028NRG24170420230019881 1746437736 17/04/2023 IRAPPA IRAPPA 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
48 KN1520004028_170423FTO_18337 1520004028NRG24170420230019923 1746437770 17/04/2023 Bashasab Bashasab 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
49 KN1520004028_170423FTO_18337 1520004028NRG24170420230019925 1746437681 17/04/2023 Sudeepa Sudeepa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
50 KN1520004028_170423FTO_18337 1520004028NRG24170420230019926 1746437687 17/04/2023 Suneel Suneel 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
51 KN1520004028_170423FTO_18337 1520004028NRG24170420230019951 1746437761 17/04/2023 Veerappa Veerappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
52 KN1520004028_170423FTO_18337 1520004028NRG24170420230019952 1746437762 17/04/2023 Laxmi Laxmi 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
53 KN1520004028_170423FTO_18337 1520004028NRG24170420230019953 1746437677 17/04/2023 Manjula Manjula 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
54 KN1520004028_170423FTO_18337 1520004028NRG24170420230019954 1746437676 17/04/2023 Siddappa Siddappa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
55 KN1520004028_170423FTO_18337 1520004028NRG24170420230019958 1746437673 17/04/2023 Davalasab Davalasab 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
56 KN1520004028_170423FTO_18337 1520004028NRG24170420230019973 1746437772 17/04/2023 Veeranna Veeranna 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
57 KN1520004028_170423FTO_18337 1520004028NRG24170420230019978 1746437739 17/04/2023 bashasab bashasab 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
58 KN1520004028_170423FTO_18337 1520004028NRG24170420230019990 1746437680 17/04/2023 Basavaraj Basavaraj 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
59 KN1520004028_170423FTO_18337 1520004028NRG24170420230019991 1746437763 17/04/2023 Prashant Prashant 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
60 KN1520004028_170423FTO_18337 1520004028NRG24170420230020006 1746437771 17/04/2023 Martujasab Martujasab 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
61 KN1520004028_170423FTO_18337 1520004028NRG24170420230020040 1746437682 17/04/2023 Hanamappa Hanamappa 1520004028WL000777 00652 PKGB0010711 540 20/05/2023 No Such Account
62 KN1520004028_170423FTO_18337 1520004028NRG24170420230020060 1746437686 17/04/2023 Siddappa Siddappa 1520004028WL000777 00652 PKGB0010711 540 20/05/2023 No Such Account
63 KN1520004028_200723FTO_274838 1520004028NRG24190720230972921 4837569609 20/07/2023 Davalasab Davalasab 1520004028WL010468 00652 PKGB0010711 1860 25/08/2023 No Such Account
64 KN1520004028_200723FTO_274838 1520004028NRG24190720230972922 4837569610 20/07/2023 Kousarbanu Kousarbanu 1520004028WL010468 00652 PKGB0010711 1860 25/08/2023 No Such Account
65 KN1520004028_200723FTO_274838 1520004028NRG24190720230972937 4837569597 20/07/2023 NINGAVVA NINGAVVA 1520004028WL010469 00522 CNRB000PGB1 1550 25/08/2023 No Such Account
66 KN1520004028_200723FTO_274838 1520004028NRG24190720230972982 4837569598 20/07/2023 mahamasab mahamasab 1520004028WL010470 00522 CNRB000PGB1 2170 25/08/2023 No Such Account
67 KN1520004028_200723FTO_274838 1520004028NRG24190720230972986 4837569607 20/07/2023 Suresh Suresh 1520004028WL010470 00652 PKGB0010711 930 25/08/2023 No Such Account
68 KN1520004028_200723FTO_274838 1520004028NRG24190720230972989 4837569606 20/07/2023 Drakshayani Drakshayani 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
69 KN1520004028_200723FTO_274838 1520004028NRG24190720230973032 4837569615 20/07/2023 Giriyappa Giriyappa 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
70 KN1520004028_200723FTO_274838 1520004028NRG24190720230973041 4837569627 20/07/2023 MARKANDESH MARKANDESH 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
71 KN1520004028_200723FTO_274838 1520004028NRG24190720230973053 4837569628 20/07/2023 BASAVARAJ BASAVARAJ 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
72 KN1520004028_200723FTO_274838 1520004028NRG24190720230973054 4837569629 20/07/2023 Renuka Renuka 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
73 KN1520004028_200723FTO_274838 1520004028NRG24190720230973082 4837569608 20/07/2023 SHARANAMMA SHARANAMMA 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
74 KN1520004028_200723FTO_274838 1520004028NRG24190720230973085 4837569625 20/07/2023 Shantavva Shantavva 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
75 KN1520004028_200723FTO_274838 1520004028NRG24190720230973088 4837569620 20/07/2023 Devindrappa Devindrappa 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
76 KN1520004028_200723FTO_274838 1520004028NRG24190720230973090 4837569613 20/07/2023 Mahalaxmi Mahalaxmi 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
77 KN1520004028_230523FTO_108360 1520004028NRG24230520230343247 2017474725 23/05/2023 Satyavva Satyavva 1520004028WL003850 00652 PKGB0010711 900 01/06/2023 No Such Account
78 KN1520004028_230523APB_FTO_108343 1520004028NRG24230520230343342 2019822045 23/05/2023 GAVISIDAVVA GAVISIDAVVA 1520004028WL003850 00652 PKGB0010711 900 01/06/2023 Account closed
79 KN1520004028_010623FTO_148136 1520004028NRG24010620230486542 2462510992 01/06/2023 Hanamappa Hanamappa 1520004028WL005079 00652 PKGB0010711 1000 12/06/2023 No Such Account
80 KN1520004028_030823FTO_313575 1520004028NRG24030820231072802 4831299808 03/08/2023 mahamasab mahamasab 1520004028WL011945 00522 CNRB000PGB1 600 25/08/2023 No Such Account
81 KN1520004028_030823FTO_313575 1520004028NRG24030820231072837 4831299802 03/08/2023 MARKANDESH MARKANDESH 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
82 KN1520004028_030823FTO_313575 1520004028NRG24030820231072841 4831299803 03/08/2023 BASAVARAJ BASAVARAJ 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
83 KN1520004028_030823FTO_313575 1520004028NRG24030820231072842 4831299804 03/08/2023 Renuka Renuka 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
84 KN1520004028_030823FTO_313575 1520004028NRG24030820231072855 4831299798 03/08/2023 Mahalaxmi Mahalaxmi 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
85 KN1520004028_040723FTO_230654 1520004028NRG24040720230877214 3375429851 04/07/2023 laxmavva laxmavva 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
86 KN1520004028_040723FTO_230654 1520004028NRG24040720230877227 3375429853 04/07/2023 Shankravva Shankravva 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 Account closed
87 KN1520004028_040723FTO_230654 1520004028NRG24040720230877230 3375429850 04/07/2023 CHANNABASANGOUDA CHANNABASANGOUDA 1520004028WL009037 00522 CNRB000PGB1 1500 13/07/2023 No Such Account
88 KN1520004028_040723FTO_230654 1520004028NRG24040720230877244 3375429852 04/07/2023 Shobha Shobha 1520004028WL009037 00652 PKGB0010711 1200 13/07/2023 No Such Account
89 KN1520004028_040723FTO_230654 1520004028NRG24040720230877275 3375429861 04/07/2023 Prakash Prakash 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
90 KN1520004028_040723FTO_230654 1520004028NRG24040720230877276 3375429875 04/07/2023 Manjula Manjula 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
91 KN1520004028_040723FTO_230654 1520004028NRG24040720230877327 3375429867 04/07/2023 Yogeshwari Yogeshwari 1520004028WL009038 00652 PKGB0010711 1200 13/07/2023 No Such Account
92 KN1520004028_040723FTO_230654 1520004028NRG24040720230877342 3375429880 04/07/2023 Anand Anand 1520004028WL009038 00652 PKGB0010711 1500 13/07/2023 No Such Account
93 KN1520004028_040723FTO_230654 1520004028NRG24040720230877343 3375429881 04/07/2023 Manjunath Manjunath 1520004028WL009038 00652 PKGB0010711 1500 13/07/2023 No Such Account
94 KN1520004028_050623FTO_157121 1520004028NRG24050620230546416 2490501171 05/06/2023 Satyavva Satyavva 1520004028WL005600 00652 PKGB0010711 300 13/06/2023 No Such Account
95 KN1520004028_050623APB_FTO_157140 1520004028NRG24050620230546527 2491061408 05/06/2023 GAVISIDAVVA GAVISIDAVVA 1520004028WL005600 00652 PKGB0010711 2400 13/06/2023 Account closed
96 KN1520004028_050623APB_FTO_157140 1520004028NRG24050620230546539 2491061430 05/06/2023 Bibijan Bibijan 1520004028WL005600 00652 PKGB0010711 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1520004028_050723FTO_231129 1520004028NRG24050720230877641 3375434615 05/07/2023 Vasant Vasant 1520004028WL009057 00165 IBKL0001039 2030 13/07/2023 No Such Account
98 KN1520004028_270423FTO_44576 1520004028NRG24270420230098369 1818011313 27/04/2023 Muttappa Muttappa 1520004028WL001792 00652 PKGB0010711 1400 24/05/2023 No Such Account
99 KN1520004028_270423FTO_44576 1520004028NRG24270420230098425 1818011297 27/04/2023 IRAPPA IRAPPA 1520004028WL001792 00652 PKGB0010711 1680 24/05/2023 No Such Account
100 KN1520004028_270423FTO_44576 1520004028NRG24270420230098507 1818011312 27/04/2023 Hanamappa Hanamappa 1520004028WL001792 00652 PKGB0010711 1680 24/05/2023 No Such Account
101 KN1520004028_270423FTO_44576 1520004028NRG24270420230098703 1818011311 27/04/2023 Davalasab Davalasab 1520004028WL001795 00652 PKGB0010711 1680 24/05/2023 No Such Account
102 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230795975 3060808071 28/06/2023 BASAVARAJA BASAVARAJA 1520004028WL008225 00652 PKGB0010771 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230796010 3060808681 28/06/2023 lalita lalita 1520004028WL008225 00652 PKGB0010711 1750 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1520004028_280623FTO_216562 1520004028NRG24280620230796085 3060496861 28/06/2023 drakshayani drakshayani 1520004028WL008225 00522 CNRB000PGB1 1680 05/07/2023 No Such Account
105 KN1520004028_280623FTO_216562 1520004028NRG24280620230796169 3060496860 28/06/2023 hanamavva hanamavva 1520004028WL008225 00522 CNRB000PGB1 1750 05/07/2023 No Such Account
106 KN1520004028_280623FTO_216562 1520004028NRG24280620230796332 3060496859 28/06/2023 Annapurna Annapurna 1520004028WL008225 00522 CNRB000PGB1 1680 05/07/2023 No Such Account
107 KN1520004028_280623FTO_216562 1520004028NRG24280620230796440 3060496881 28/06/2023 Gangavva Gangavva 1520004028WL008226 00652 PKGB0010711 750 05/07/2023 No Such Account
108 KN1520004028_280623FTO_216562 1520004028NRG24280620230796493 3060496865 28/06/2023 Vasant Vasant 1520004028WL008226 00165 IBKL0001039 1500 05/07/2023 No Such Account
109 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230796496 3060808356 28/06/2023 kalakappa kalakappa 1520004028WL008226 00652 PKGB0010711 1250 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1520004028_280623FTO_216562 1520004028NRG24280620230796523 3060496906 28/06/2023 Annapurna Annapurna 1520004028WL008226 00652 PKGB0010711 1000 05/07/2023 No Such Account
111 KN1520004028_280623FTO_216562 1520004028NRG24280620230796649 3060496858 28/06/2023 NINGAVVA NINGAVVA 1520004028WL008227 00522 CNRB000PGB1 2212 05/07/2023 No Such Account
112 KN1520004028_290523APB_FTO_126321 1520004028NRG24290520230422124 2019824549 29/05/2023 BASAVARAJA BASAVARAJA 1520004028WL004534 00652 PKGB0010711 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1520004028_290523FTO_126270 1520004028NRG24290520230422136 2017473380 29/05/2023 SANNAHANAMAPPA SANNAHANAMAPPA 1520004028WL004534 00522 CNRB000PGB1 2400 01/06/2023 No Such Account
114 KN1520004028_290523FTO_126270 1520004028NRG24290520230422183 2017473379 29/05/2023 drakshayani drakshayani 1520004028WL004534 00522 CNRB000PGB1 2400 01/06/2023 No Such Account
115 KN1520004028_290523FTO_126270 1520004028NRG24290520230422221 2017473387 29/05/2023 hanamavva hanamavva 1520004028WL004534 00652 PKGB0010711 2100 01/06/2023 No Such Account

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