Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:08:54 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : KURUGODU Panchayat : ORVAI



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 KN1505001004_220523FTO_105586 1505001004NRG24220520230542690 1856000765 22/05/2023 Veeresha Veeresha 1505001004WL006893 00078 CNRB0010604 1788 25/05/2023 No Such Account
2 KN1505001004_220523FTO_105586 1505001004NRG24220520230542698 1856000733 22/05/2023 Sanna Manju Sanna Manju 1505001004WL006893 00078 CNRB0010604 1788 25/05/2023 No Such Account
3 KN1505001004_230523FTO_106489 1505001004NRG24220520230542888 1904988203 23/05/2023 Parvathi Parvathi 1505001004WL006895 00078 CNRB0010604 1465 27/05/2023 No Such Account
4 KN1505001004_230523FTO_106489 1505001004NRG24220520230542889 1904988204 23/05/2023 A K Malli A K Malli 1505001004WL006895 00078 CNRB0010604 1465 27/05/2023 No Such Account
5 KN1505001004_230523FTO_106489 1505001004NRG24220520230542871 1904988163 23/05/2023 Shanumukha Shanumukha 1505001004WL006895 00078 CNRB0010604 586 27/05/2023 No Such Account
6 KN1505001004_230523FTO_106489 1505001004NRG24220520230542870 1904988232 23/05/2023 Nirmala Nirmala 1505001004WL006895 00078 CNRB0010604 879 27/05/2023 No Such Account
7 KN1505001004_230523FTO_106489 1505001004NRG24220520230542828 1904988188 23/05/2023 Shantmurthi Shantmurthi 1505001004WL006894 00078 CNRB0010604 1480 27/05/2023 No Such Account
8 KN1505001004_230523FTO_106489 1505001004NRG24220520230542827 1904988187 23/05/2023 Lokeshwari Lokeshwari 1505001004WL006894 00078 CNRB0010604 1480 27/05/2023 No Such Account
9 KN1505001004_220523FTO_105586 1505001004NRG24220520230542689 1856000764 22/05/2023 Veeresha Veeresha 1505001004WL006893 00078 CNRB0010604 1192 25/05/2023 No Such Account
10 KN1505001004_220523FTO_105586 1505001004NRG24220520230542686 1856000723 22/05/2023 Chida Chida 1505001004WL006893 00078 CNRB0010604 1788 25/05/2023 No Such Account
11 KN1505001004_220523FTO_105586 1505001004NRG24220520230542685 1856000722 22/05/2023 Lakshmi Lakshmi 1505001004WL006893 00078 CNRB0010604 1788 25/05/2023 No Such Account
12 KN1505001004_220523FTO_105586 1505001004NRG24220520230542638 1856000766 22/05/2023 MALAMMA MALAMMA 1505001004WL006893 00078 CNRB0010604 1788 25/05/2023 No Such Account
13 KN1505001004_220523FTO_105586 1505001004NRG24220520230542630 1856000742 22/05/2023 eramma eramma 1505001004WL006893 00652 PKGB0010977 1192 25/05/2023 No Such Account
14 KN1505001004_220523FTO_105586 1505001004NRG24220520230542598 1856000725 22/05/2023 Nagaraja Nagaraja 1505001004WL006893 00078 CNRB0010604 1490 25/05/2023 No Such Account
15 KN1505001004_220523FTO_105586 1505001004NRG24220520230542564 1856000737 22/05/2023 Rajamma Rajamma 1505001004WL006893 00652 PKGB0010930 1788 25/05/2023 No Such Account
16 KN1505001004_230523FTO_106489 1505001004NRG24220520230542756 1904988237 23/05/2023 C Bhemamma C Bhemamma 1505001004WL006894 00078 CNRB0010604 2072 27/05/2023 A/c Blocked or Frozen
17 KN1505001004_230523FTO_106489 1505001004NRG24220520230543068 1904988140 23/05/2023 Kremma Kremma 1505001004WL006896 00652 PKGB0010930 1776 27/05/2023 No Such Account
18 KN1505001004_230523FTO_106489 1505001004NRG24220520230543069 1904988141 23/05/2023 Kremma Kremma 1505001004WL006896 00652 PKGB0010930 1184 27/05/2023 No Such Account
19 KN1505001004_230523FTO_106489 1505001004NRG24220520230543073 1904988148 23/05/2023 Kaveri Kaveri 1505001004WL006896 00652 PKGB0010930 2072 27/05/2023 No Such Account
20 KN1505001004_230523FTO_106489 1505001004NRG24220520230543078 1904988249 23/05/2023 Mareppa Mareppa 1505001004WL006896 00078 CNRB0010604 1776 27/05/2023 Account closed
21 KN1505001004_230523APB_FTO_106481 1505001004NRG24230520230550973 1905528670 23/05/2023 VADDARA VISHALAKSHI VADDARA VISHALAKSHI 1505001004WL006999 00078 CNRB0010604 2058 27/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
22 KN1505001004_230523FTO_106489 1505001004NRG24230520230551030 1904988144 23/05/2023 Manchalamma Manchalamma 1505001004WL006999 00652 PKGB0010930 2058 27/05/2023 No Such Account
23 KN1505001004_230523FTO_106489 1505001004NRG24230520230551031 1904988145 23/05/2023 Shrinivasa Shrinivasa 1505001004WL006999 00652 PKGB0010930 2058 27/05/2023 No Such Account
24 KN1505001004_230523FTO_106489 1505001004NRG24230520230551076 1904988256 23/05/2023 Rekha Rekha 1505001004WL006999 00078 CNRB0010604 1764 27/05/2023 No Such Account
25 KN1505001004_230523FTO_106489 1505001004NRG24230520230551077 1904988257 23/05/2023 Mareppa Mareppa 1505001004WL006999 00078 CNRB0010604 1470 27/05/2023 No Such Account
26 KN1505001004_230523FTO_106489 1505001004NRG24230520230551082 1904988183 23/05/2023 K Lakshmi K Lakshmi 1505001004WL006999 00078 CNRB0010604 1764 27/05/2023 No Such Account
27 KN1505001004_230523FTO_106489 1505001004NRG24230520230551083 1904988202 23/05/2023 Gangadhara Gangadhara 1505001004WL006999 00078 CNRB0010604 882 27/05/2023 No Such Account
28 KN1505001004_230523FTO_106489 1505001004NRG24230520230551085 1904988149 23/05/2023 Ayymma Ayymma 1505001004WL006999 00652 PKGB0010930 882 27/05/2023 No Such Account
29 KN1505001004_230523FTO_106489 1505001004NRG24230520230551086 1904988150 23/05/2023 Laxmana Laxmana 1505001004WL006999 00652 PKGB0010930 882 27/05/2023 No Such Account
30 KN1505001004_230523APB_FTO_106476 1505001004NRG24230520230551206 1905754489 23/05/2023 Girijamma Girijamma 1505001004WL007000 00078 CNRB0010604 1770 27/05/2023 Aadhaar Number not Mapped to Account Number
31 KN1505001004_230623APB_FTO_204109 1505001004NRG24230620231202720 2867785223 23/06/2023 ANILKUMAR ANILKUMAR 1505001004WL014691 00078 CNRB0010604 1855 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1505001004_230623APB_FTO_204099 1505001004NRG24230620231202738 2863245061 23/06/2023 G BASAVARAJA G BASAVARAJA 1505001004WL014691 00652 PKGB0010930 265 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1505001004_230623APB_FTO_204099 1505001004NRG24230620231202856 2863245158 23/06/2023 VENKTESHA VENKTESHA 1505001004WL014692 00078 CNRB0010604 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1505001004_230623FTO_204137 1505001004NRG24230620231202930 2860008925 23/06/2023 Lakshmidevi Lakshmidevi 1505001004WL014692 00078 CNRB0010604 1325 30/06/2023 No Such Account
35 KN1505001004_230623FTO_204137 1505001004NRG24230620231202931 2860008926 23/06/2023 Thiipesway Thiipesway 1505001004WL014692 00078 CNRB0010604 1590 30/06/2023 No Such Account
36 KN1505001004_260623APB_FTO_208114 1505001004NRG24260620231238933 26/06/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL015134 00078 CNRB0010604 1610 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1505001004_260623APB_FTO_208114 1505001004NRG24260620231238953 26/06/2023 HANUMANTAMMA HANUMANTAMMA 1505001004WL015134 00078 CNRB0010604 1610 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1505001004_260623APB_FTO_208114 1505001004NRG24260620231239037 26/06/2023 VANNURAPPA VANNURAPPA 1505001004WL015134 00078 CNRB0010604 1380 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1505001004_260623FTO_208115 1505001004NRG24260620231239047 26/06/2023 Kenchamma Kenchamma 1505001004WL015134 00691 IPOS0000001 1380 04/07/2023 No Such Account
40 KN1505001004_260623APB_FTO_208114 1505001004NRG24260620231239221 26/06/2023 G AMBAMMA G AMBAMMA 1505001004WL015136 00415 SBIN0015452 1150 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1505001004_260623FTO_208115 1505001004NRG24260620231239260 26/06/2023 Srikantha Srikantha 1505001004WL015136 00078 CNRB0010604 1150 04/07/2023 No Such Account
42 KN1505001004_260623APB_FTO_208114 1505001004NRG24260620231239329 26/06/2023 Veeresha A D Veeresha A D 1505001004WL015136 00415 SBIN0040118 1610 04/07/2023 Account closed
43 KN1505001004_260623APB_FTO_208113 1505001004NRG24260620231239414 26/06/2023 Basamma Basamma 1505001004WL015137 00078 CNRB0010604 1840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1505001004_260623FTO_208115 1505001004NRG24260620231239480 26/06/2023 BILIBAISWAMY BILIBAISWAMY 1505001004WL015137 00078 CNRB0010604 1610 04/07/2023 No Such Account
45 KN1505001004_260623FTO_208115 1505001004NRG24260620231239540 26/06/2023 Kremma Kremma 1505001004WL015137 00078 CNRB0010604 1610 04/07/2023 No Such Account
46 KN1505001004_260723APB_FTO_294911 1505001004NRG24260720231620371 4835071530 26/07/2023 YANKAPPA YANKAPPA 1505001004WL020873 00078 CNRB0010604 1995 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1505001004_260723APB_FTO_294911 1505001004NRG24260720231620311 4835071551 26/07/2023 Subbaratnamma Subbaratnamma 1505001004WL020872 00078 CNRB0010604 1425 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1505001004_190623FTO_192763 1505001004NRG23090120231619077 2808572701 19/06/2023 Nagappa Nagappa 1505001WL0034849 00652 PKGB0010518 2233 28/06/2023 No Such Account
49 KN1505001004_190623FTO_192763 1505001004NRG23090120231619078 2808572700 19/06/2023 NUTAN KUMAR NUTAN KUMAR 1505001WL0034849 00652 PKGB0010518 2100 28/06/2023 No Such Account
50 KN1505001004_190623FTO_192763 1505001004NRG23180420231757426 2808572702 19/06/2023 HANUMANTAMMA HANUMANTAMMA 1505001WL0042940 00652 PKGB0010928 2232 28/06/2023 No Such Account
51 KN1505001004_190623FTO_192763 1505001004NRG23180420231757427 2808572703 19/06/2023 Nandini Nandini 1505001WL0042940 00652 PKGB0010928 2232 28/06/2023 No Such Account
52 KN1505001004_190623FTO_192763 1505001004NRG23180420231757428 2808572704 19/06/2023 PALLAVI PALLAVI 1505001WL0042940 00652 PKGB0010928 2432 28/06/2023 No Such Account
53 KN1505001004_190623FTO_192763 1505001004NRG23250120231661010 2808572705 19/06/2023 BAGYALAKSMI BAGYALAKSMI 1505001WL0037204 00652 PKGB0010976 309 28/06/2023 No Such Account
54 KN1505001004_260723APB_FTO_294911 1505001004NRG24260720231620277 4835071590 26/07/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL020872 00078 CNRB0010604 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1505001004_260623FTO_208116 1505001004NRG24260620231239598 26/06/2023 Jyothi Jyothi 1505001WL0015138 00078 CNRB0010604 2051 04/07/2023 Account closed
56 KN1505001004_260623FTO_208116 1505001004NRG24260620231239596 26/06/2023 Kremma Kremma 1505001WL0015138 00078 CNRB0010604 1465 04/07/2023 No Such Account
57 KN1505001004_260623FTO_208116 1505001004NRG24260620231239595 26/06/2023 Srikantha Srikantha 1505001WL0015138 00078 CNRB0010604 1180 04/07/2023 No Such Account
58 KN1505001004_260623FTO_208116 1505001004NRG24260620231239594 26/06/2023 BILIBAISWAMY BILIBAISWAMY 1505001WL0015138 00078 CNRB0010604 2065 04/07/2023 No Such Account
59 KN1505001004_260623FTO_208116 1505001004NRG24260620231239593 2977993037 26/06/2023 Shivangamma Shivangamma 1505001WL0015138 00691 IPOS0000001 2065 03/07/2023 No Such Account
60 KN1505001004_260623APB_FTO_208113 1505001004NRG24260620231239571 26/06/2023 Pandu K Pandu K 1505001004WL015137 00078 CNRB0010604 1610 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1505001004_261023APB_FTO_480768 1505001004NRG24261020231849833 8989449121 26/10/2023 Girijamma Girijamma 1505001004WL028031 00078 CNRB0010604 3792 01/01/2024 Aadhaar Number not Mapped to Account Number
62 KN1505001004_030723FTO_226384 1505001004NRG24030720231390664 3325622606 03/07/2023 Srikantha Srikantha 1505001004WL017035 00078 CNRB0010604 1708 11/07/2023 No Such Account
63 KN1505001004_030723FTO_226384 1505001004NRG24030720231390720 3325622574 03/07/2023 Kenchamma Kenchamma 1505001004WL017035 00691 IPOS0000001 1708 11/07/2023 No Such Account
64 KN1505001004_100723FTO_243199 1505001004NRG24040720231412621 3436205898 10/07/2023 Shivangamma Shivangamma 1505001WL0017280 00691 IPOS0000001 2058 14/07/2023 No Such Account
65 KN1505001004_100723FTO_243199 1505001004NRG24040720231412622 3436205908 10/07/2023 BILIBAISWAMY BILIBAISWAMY 1505001WL0017280 00078 CNRB0010604 1176 14/07/2023 No Such Account
66 KN1505001004_100723FTO_243199 1505001004NRG24040720231412623 3436205872 10/07/2023 Nelamma Nelamma 1505001WL0017280 00078 CNRB0010604 1450 14/07/2023 No Such Account
67 KN1505001004_100723FTO_243199 1505001004NRG24040720231412624 3436205878 10/07/2023 Kremma Kremma 1505001WL0017280 00078 CNRB0010604 294 14/07/2023 No Such Account
68 KN1505001004_100723FTO_243199 1505001004NRG24040720231412625 3436205877 10/07/2023 Kremma Kremma 1505001WL0017280 00078 CNRB0010604 1184 14/07/2023 No Such Account
69 KN1505001004_100723FTO_243199 1505001004NRG24040720231412627 3436205899 10/07/2023 C Bhemamma C Bhemamma 1505001WL0017280 00078 CNRB0010604 2065 14/07/2023 A/c Blocked or Frozen
70 KN1505001004_100723FTO_243199 1505001004NRG24040720231412628 3436205901 10/07/2023 C Bhemamma C Bhemamma 1505001WL0017280 00078 CNRB0010604 2065 14/07/2023 A/c Blocked or Frozen
71 KN1505001004_100723FTO_243199 1505001004NRG24040720231412629 3436205900 10/07/2023 C Bhemamma C Bhemamma 1505001WL0017280 00078 CNRB0010604 2072 14/07/2023 A/c Blocked or Frozen
72 KN1505001004_100723FTO_243199 1505001004NRG24040720231412630 3436205902 10/07/2023 C Bhemamma C Bhemamma 1505001WL0017280 00078 CNRB0010604 1770 14/07/2023 A/c Blocked or Frozen
73 KN1505001004_100723FTO_243199 1505001004NRG24040720231412631 3436205879 10/07/2023 Jyothi Jyothi 1505001WL0017280 00078 CNRB0010604 2065 14/07/2023 No Such Account
74 KN1505001004_100723FTO_243199 1505001004NRG24040720231412632 3436205881 10/07/2023 Jyothi Jyothi 1505001WL0017280 00078 CNRB0010604 2065 14/07/2023 No Such Account
75 KN1505001004_100723FTO_243199 1505001004NRG24040720231412635 3436205882 10/07/2023 GANESHA GANESHA 1505001WL0017280 00078 CNRB0010604 2065 14/07/2023 No Such Account
76 KN1505001004_100723FTO_243199 1505001004NRG24040720231412638 3436205873 10/07/2023 Nirmala Nirmala 1505001WL0017280 00078 CNRB0010604 1180 14/07/2023 No Such Account
77 KN1505001004_100723FTO_243199 1505001004NRG24040720231412639 3436205874 10/07/2023 Shanumukha Shanumukha 1505001WL0017280 00078 CNRB0010604 1180 14/07/2023 No Such Account
78 KN1505001004_100723FTO_243199 1505001004NRG24040720231412640 3436205875 10/07/2023 Nirmala Nirmala 1505001WL0017280 00078 CNRB0010604 879 14/07/2023 No Such Account
79 KN1505001004_100723FTO_243199 1505001004NRG24040720231412641 3436205876 10/07/2023 Shanumukha Shanumukha 1505001WL0017280 00078 CNRB0010604 586 14/07/2023 No Such Account
80 KN1505001004_100723FTO_243199 1505001004NRG24040720231412646 3436205871 10/07/2023 VENKTESHA VENKTESHA 1505001WL0017280 00078 CNRB0010604 1060 14/07/2023 No Such Account
81 KN1505001004_100723FTO_243199 1505001004NRG24040720231412649 3436205904 10/07/2023 Lakshmidevi Lakshmidevi 1505001WL0017280 00078 CNRB0010604 1325 14/07/2023 No Such Account
82 KN1505001004_100723FTO_243199 1505001004NRG24040720231412650 3436205903 10/07/2023 Thiipesway Thiipesway 1505001WL0017280 00078 CNRB0010604 1590 14/07/2023 No Such Account
83 KN1505001004_050523APB_FTO_61486 1505001004NRG24050520230249578 1818555406 05/05/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL003876 00078 CNRB0010604 1830 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1505001004_050523APB_FTO_61486 1505001004NRG24050520230249593 1818555296 05/05/2023 HANUMANTAMMA HANUMANTAMMA 1505001004WL003876 00652 PKGB0010928 2135 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1505001004_050523FTO_61560 1505001004NRG24050520230250291 1818018370 05/05/2023 Mahadevi Mahadevi 1505001004WL003888 00078 CNRB0010604 1740 24/05/2023 No Such Account
86 KN1505001004_050523FTO_61560 1505001004NRG24050520230250292 1818018371 05/05/2023 Pamapapthi Pamapapthi 1505001004WL003888 00078 CNRB0010604 1740 24/05/2023 No Such Account
87 KN1505001004_050523APB_FTO_61486 1505001004NRG24050520230250304 1818555328 05/05/2023 BHEMAKKA BHEMAKKA 1505001004WL003889 00652 PKGB0010930 1788 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1505001004_050523APB_FTO_61486 1505001004NRG24050520230250275 1818555363 05/05/2023 Girijamma Girijamma 1505001004WL003888 00078 CNRB0010604 290 24/05/2023 Aadhaar Number not Mapped to Account Number
89 KN1505001004_050523FTO_61560 1505001004NRG24050520230250359 1818018398 05/05/2023 Gayathri Gayathri 1505001004WL003889 00078 CNRB0010604 2086 24/05/2023 No Such Account
90 KN1505001004_050523FTO_61560 1505001004NRG24050520230250360 1818018373 05/05/2023 Honnurswamy Honnurswamy 1505001004WL003889 00078 CNRB0010604 2086 24/05/2023 No Such Account
91 KN1505001004_050523FTO_61560 1505001004NRG24050520230250361 1818018457 05/05/2023 Kavita Kavita 1505001004WL003889 00078 CNRB0010604 2086 24/05/2023 No Such Account
92 KN1505001004_050523FTO_61560 1505001004NRG24050520230250362 1818018456 05/05/2023 chidananda chidananda 1505001004WL003889 00078 CNRB0010604 2086 24/05/2023 No Such Account
93 KN1505001004_080623APB_FTO_164925 1505001004NRG24060620230862570 2495607779 08/06/2023 GANESHA GANESHA 1505001004WL010660 00032 UTIB0003075 1475 13/06/2023 Account closed
94 KN1505001004_080623FTO_164947 1505001004NRG24060620230862587 2493520340 08/06/2023 Ambamma Ambamma 1505001004WL010660 00652 PKGB0010930 1770 13/06/2023 No Such Account
95 KN1505001004_080623FTO_164947 1505001004NRG24060620230862588 2493520341 08/06/2023 Ambamma Ambamma 1505001004WL010660 00652 PKGB0010930 1770 13/06/2023 No Such Account
96 KN1505001004_080623FTO_164947 1505001004NRG24060620230862589 2493520272 08/06/2023 Basavaraja Basavaraja 1505001004WL010660 00078 CNRB0010604 2065 13/06/2023 No Such Account
97 KN1505001004_080623FTO_164947 1505001004NRG24060620230862590 2493520273 08/06/2023 Somalingamma Somalingamma 1505001004WL010660 00078 CNRB0010604 2065 13/06/2023 No Such Account
98 KN1505001004_080623FTO_164947 1505001004NRG24060620230862592 2493520269 08/06/2023 H Veeresha H Veeresha 1505001004WL010660 00078 CNRB0010604 1770 13/06/2023 No Such Account
99 KN1505001004_100723FTO_243199 1505001004NRG24060720231440751 3436205883 10/07/2023 Basamma Basamma 1505001WL0017719 00078 CNRB0010604 1840 14/07/2023 No Such Account
100 KN1505001004_100723FTO_243199 1505001004NRG24060720231440754 3436205909 10/07/2023 BILIBAISWAMY BILIBAISWAMY 1505001WL0017719 00078 CNRB0010604 2065 14/07/2023 No Such Account
101 KN1505001004_100723FTO_243199 1505001004NRG24060720231440755 3436205910 10/07/2023 BILIBAISWAMY BILIBAISWAMY 1505001WL0017719 00078 CNRB0010604 1610 14/07/2023 No Such Account
102 KN1505001004_100723FTO_243199 1505001004NRG24060720231440762 3436205912 10/07/2023 Kenchamma Kenchamma 1505001WL0017719 00078 CNRB0010604 1380 14/07/2023 No Such Account
103 KN1505001004_100723FTO_243199 1505001004NRG24060720231440763 3436205880 10/07/2023 Jyothi Jyothi 1505001WL0017719 00078 CNRB0010604 2051 14/07/2023 No Such Account
104 KN1505001004_100723FTO_243199 1505001004NRG24060720231440764 3436205889 10/07/2023 Veeresha A D Veeresha A D 1505001WL0017719 00078 CNRB0010604 1610 14/07/2023 No Such Account
105 KN1505001004_080623APB_FTO_164925 1505001004NRG24080620230885531 2495607729 08/06/2023 AMRESHA N AMRESHA N 1505001004WL010914 00078 CNRB0010604 2065 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1505001004_080623APB_FTO_164925 1505001004NRG24080620230901525 2495607328 08/06/2023 C JYOTHI C JYOTHI 1505001004WL011103 00078 CNRB0010604 1180 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1505001004_080623APB_FTO_164925 1505001004NRG24080620230901551 2495607335 08/06/2023 Jyothi Jyothi 1505001004WL011103 00078 CNRB0010604 2065 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1505001004_080623FTO_164947 1505001004NRG24080620230901571 2493520245 08/06/2023 MALAMMA MALAMMA 1505001004WL011103 00078 CNRB0010604 2065 13/06/2023 No Such Account
109 KN1505001004_080623FTO_164947 1505001004NRG24080620230901616 2493520309 08/06/2023 Lakshmi Lakshmi 1505001004WL011103 00078 CNRB0010604 2065 13/06/2023 No Such Account
110 KN1505001004_080623FTO_164947 1505001004NRG24080620230901617 2493520310 08/06/2023 Chida Chida 1505001004WL011103 00078 CNRB0010604 2065 13/06/2023 No Such Account
111 KN1505001004_080623APB_FTO_164925 1505001004NRG24080620230901694 2495607587 08/06/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL011104 00078 CNRB0010604 590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1505001004_120623FTO_174546 1505001004NRG24080620230908279 2567236221 12/06/2023 Jyothi Jyothi 1505001WL0011153 00078 CNRB0010604 2065 15/06/2023 Account closed
113 KN1505001004_120623FTO_174546 1505001004NRG24080620230908280 2567236225 12/06/2023 MALAMMA MALAMMA 1505001WL0011153 00078 CNRB0010604 1770 15/06/2023 No Such Account
114 KN1505001004_120623FTO_174546 1505001004NRG24080620230908281 2567236230 12/06/2023 Lakshmi Lakshmi 1505001WL0011153 00078 CNRB0010604 2065 15/06/2023 No Such Account
115 KN1505001004_120623FTO_174546 1505001004NRG24080620230908282 2567236231 12/06/2023 Chida Chida 1505001WL0011153 00078 CNRB0010604 2065 15/06/2023 No Such Account
116 KN1505001004_120623FTO_174546 1505001004NRG24080620230908289 2567236224 12/06/2023 MALAMMA MALAMMA 1505001WL0011153 00078 CNRB0010604 1788 15/06/2023 No Such Account
117 KN1505001004_120623FTO_174546 1505001004NRG24080620230908290 2567236228 12/06/2023 Lakshmi Lakshmi 1505001WL0011153 00078 CNRB0010604 1788 15/06/2023 No Such Account
118 KN1505001004_120623FTO_174546 1505001004NRG24080620230908291 2567236229 12/06/2023 Chida Chida 1505001WL0011153 00078 CNRB0010604 1788 15/06/2023 No Such Account
119 KN1505001004_100723APB_FTO_243189 1505001004NRG24100720231461632 3440289499 10/07/2023 Subbaratnamma Subbaratnamma 1505001004WL018022 00652 PKGB0010809 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1505001004_100723APB_FTO_243189 1505001004NRG24100720231461706 3440289629 10/07/2023 H RAMAMURTHY H RAMAMURTHY 1505001004WL018022 00078 CNRB0010604 240 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1505001004_100723APB_FTO_243189 1505001004NRG24100720231461715 3440289601 10/07/2023 Pampapathi Pampapathi 1505001004WL018022 00225 KARB0000772 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1505001004_100723APB_FTO_243193 1505001004NRG24100720231461785 3437720800 10/07/2023 NELLAMMA NELLAMMA 1505001004WL018023 00415 SBIN0015452 1701 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1505001004_100723APB_FTO_243193 1505001004NRG24100720231461792 3437720828 10/07/2023 Hanumantha Hanumantha 1505001004WL018023 00652 PKGB0010930 1701 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1505001004_100723APB_FTO_243189 1505001004NRG24100720231461917 3440289610 10/07/2023 VENKTESHA VENKTESHA 1505001004WL018024 00078 CNRB0010604 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1505001004_100723APB_FTO_243193 1505001004NRG24100720231462005 3437720790 10/07/2023 JADEMMA JADEMMA 1505001004WL018025 00652 PKGB0010930 1694 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1505001004_100723APB_FTO_243193 1505001004NRG24100720231462067 3437720645 10/07/2023 VANNURAPPA VANNURAPPA 1505001004WL018025 00078 CNRB0010604 1210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1505001004_100723APB_FTO_243193 1505001004NRG24100720231462102 3437720615 10/07/2023 GANESHA GANESHA 1505001004WL018025 00078 CNRB0010604 1936 14/07/2023 Account closed
128 KN1505001004_120623APB_FTO_174526 1505001004NRG24120620230973068 2567166928 12/06/2023 PARVATHI PARVATHI 1505001004WL011808 00078 CNRB0010604 2065 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1505001004_120623APB_FTO_174526 1505001004NRG24120620230973072 2567166897 12/06/2023 Karibasamma Karibasamma 1505001004WL011808 00078 CNRB0010604 1770 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1505001004_120623APB_FTO_174526 1505001004NRG24120620230973115 2567166974 12/06/2023 ERANNA C ERANNA C 1505001004WL011808 00652 PKGB0010930 2065 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1505001004_120623APB_FTO_174526 1505001004NRG24120620230973128 2567166791 12/06/2023 minakshamma minakshamma 1505001004WL011808 00078 CNRB0010604 2065 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1505001004_120623FTO_174535 1505001004NRG24120620230973438 2567234436 12/06/2023 C Bhemamma C Bhemamma 1505001004WL011810 00078 CNRB0010604 2065 15/06/2023 A/c Blocked or Frozen
133 KN1505001004_120623FTO_174535 1505001004NRG24120620230973498 2567234410 12/06/2023 Lokeshwari Lokeshwari 1505001004WL011810 00078 CNRB0010604 2065 15/06/2023 No Such Account
134 KN1505001004_120623FTO_174535 1505001004NRG24120620230973499 2567234411 12/06/2023 Shantmurthi Shantmurthi 1505001004WL011810 00078 CNRB0010604 2065 15/06/2023 No Such Account
135 KN1505001004_120623APB_FTO_174526 1505001004NRG24120620230973668 2567166685 12/06/2023 Amrutha Amrutha 1505001004WL011813 00078 CNRB0010604 2360 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1505001004_140623FTO_182070 1505001004NRG24140620231021661 2663960404 14/06/2023 MALAMMA MALAMMA 1505001004WL012392 00078 CNRB0010604 2044 20/06/2023 No Such Account
137 KN1505001004_140623APB_FTO_182061 1505001004NRG24140620231022547 2664044478 14/06/2023 Jyothi Jyothi 1505001004WL012396 00078 CNRB0010604 2051 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1505001004_140623FTO_182070 1505001004NRG24140620231022579 2663960320 14/06/2023 Lakshmi Lakshmi 1505001004WL012396 00078 CNRB0010604 2051 20/06/2023 No Such Account
139 KN1505001004_140623FTO_182070 1505001004NRG24140620231022580 2663960321 14/06/2023 Chida Chida 1505001004WL012396 00078 CNRB0010604 2051 20/06/2023 No Such Account
140 KN1505001004_140623FTO_182070 1505001004NRG24140620231034479 2663960448 14/06/2023 Kremma Kremma 1505001004WL012545 00078 CNRB0010604 1465 20/06/2023 No Such Account
141 KN1505001004_140623APB_FTO_182051 1505001004NRG24140620231034501 2664052257 14/06/2023 Pandu K Pandu K 1505001004WL012545 00078 CNRB0010604 1758 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1505001004_140623APB_FTO_182051 1505001004NRG24140620231034532 2664052263 14/06/2023 K N LAKSHMI K N LAKSHMI 1505001004WL012547 00078 CNRB0010604 1475 20/06/2023 Aadhaar Number not Mapped to Account Number
143 KN1505001004_140623APB_FTO_182051 1505001004NRG24140620231034605 2664052230 14/06/2023 Basamma Basamma 1505001004WL012547 00078 CNRB0010604 2065 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1505001004_140623FTO_182070 1505001004NRG24140620231034634 2663960477 14/06/2023 Shivangamma Shivangamma 1505001004WL012547 00078 CNRB0010604 2065 20/06/2023 No Such Account
145 KN1505001004_140623FTO_182070 1505001004NRG24140620231034651 2663960424 14/06/2023 BILIBAISWAMY BILIBAISWAMY 1505001004WL012547 00078 CNRB0010604 2065 20/06/2023 No Such Account
146 KN1505001004_140623FTO_182070 1505001004NRG24140620231034669 2663960457 14/06/2023 Srikantha Srikantha 1505001004WL012547 00078 CNRB0010604 1180 20/06/2023 No Such Account
147 KN1505001004_190623FTO_192806 1505001004NRG24150620231047090 2808572909 19/06/2023 Shivangamma Shivangamma 1505001WL0012740 00078 CNRB0010604 2058 28/06/2023 No Such Account
148 KN1505001004_190623FTO_192806 1505001004NRG24150620231047091 2808572894 19/06/2023 BILIBAISWAMY BILIBAISWAMY 1505001WL0012740 00078 CNRB0010604 1176 28/06/2023 No Such Account
149 KN1505001004_190623FTO_192806 1505001004NRG24150620231047095 2808572906 19/06/2023 Kremma Kremma 1505001WL0012740 00078 CNRB0010604 1184 28/06/2023 No Such Account
150 KN1505001004_190623FTO_192806 1505001004NRG24150620231047097 2808572905 19/06/2023 Kremma Kremma 1505001WL0012740 00078 CNRB0010604 294 28/06/2023 No Such Account
151 KN1505001004_190623FTO_192806 1505001004NRG24150620231047101 2808572912 19/06/2023 C Bhemamma C Bhemamma 1505001WL0012740 00078 CNRB0010604 2072 28/06/2023 A/c Blocked or Frozen
152 KN1505001004_190623FTO_192806 1505001004NRG24150620231047102 2808572913 19/06/2023 C Bhemamma C Bhemamma 1505001WL0012740 00078 CNRB0010604 1770 28/06/2023 A/c Blocked or Frozen
153 KN1505001004_190623FTO_192806 1505001004NRG24150620231047107 2808572896 19/06/2023 Nirmala Nirmala 1505001WL0012740 00078 CNRB0010604 879 28/06/2023 No Such Account
154 KN1505001004_190623FTO_192806 1505001004NRG24150620231047108 2808572897 19/06/2023 Shanumukha Shanumukha 1505001WL0012740 00078 CNRB0010604 586 28/06/2023 No Such Account
155 KN1505001004_190623FTO_192806 1505001004NRG24150620231047109 2808572898 19/06/2023 Nirmala Nirmala 1505001WL0012740 00078 CNRB0010604 1180 28/06/2023 No Such Account
156 KN1505001004_190623FTO_192806 1505001004NRG24150620231047110 2808572899 19/06/2023 Shanumukha Shanumukha 1505001WL0012740 00078 CNRB0010604 1180 28/06/2023 No Such Account
157 KN1505001004_190623FTO_192806 1505001004NRG24150620231047111 2808572900 19/06/2023 Lokeshwari Lokeshwari 1505001WL0012740 00078 CNRB0010604 1480 28/06/2023 No Such Account
158 KN1505001004_190623FTO_192806 1505001004NRG24150620231047112 2808572901 19/06/2023 Shantmurthi Shantmurthi 1505001WL0012740 00078 CNRB0010604 1480 28/06/2023 No Such Account
159 KN1505001004_190623FTO_192806 1505001004NRG24150620231047113 2808572902 19/06/2023 Lokeshwari Lokeshwari 1505001WL0012740 00078 CNRB0010604 2065 28/06/2023 No Such Account
160 KN1505001004_190623FTO_192806 1505001004NRG24150620231047114 2808572903 19/06/2023 Shantmurthi Shantmurthi 1505001WL0012740 00078 CNRB0010604 2065 28/06/2023 No Such Account
161 KN1505001004_160523FTO_89146 1505001004NRG24160520230443001 1819451561 16/05/2023 Manchalamma Manchalamma 1505001004WL005860 00652 PKGB0010930 2044 24/05/2023 No Such Account
162 KN1505001004_160523FTO_89146 1505001004NRG24160520230443002 1819451562 16/05/2023 Shrinivasa Shrinivasa 1505001004WL005860 00652 PKGB0010930 2044 24/05/2023 No Such Account
163 KN1505001004_160523FTO_89146 1505001004NRG24160520230443021 1819451439 16/05/2023 K Lakshmi K Lakshmi 1505001004WL005860 00078 CNRB0010604 2044 24/05/2023 No Such Account
164 KN1505001004_160523FTO_89146 1505001004NRG24160520230443022 1819451484 16/05/2023 Gangadhara Gangadhara 1505001004WL005860 00078 CNRB0010604 2044 24/05/2023 No Such Account
165 KN1505001004_160523APB_FTO_89123 1505001004NRG24160520230445246 1819701325 16/05/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL005879 00078 CNRB0010604 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1505001004_160523APB_FTO_89123 1505001004NRG24160520230445264 1819701369 16/05/2023 HANUMANTAMMA HANUMANTAMMA 1505001004WL005879 00652 PKGB0010928 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KN1505001004_160523APB_FTO_89123 1505001004NRG24160520230445515 1819701387 16/05/2023 BHEMAKKA BHEMAKKA 1505001004WL005882 00652 PKGB0010930 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KN1505001004_160523FTO_89146 1505001004NRG24160520230445607 1819451528 16/05/2023 Gayathri Gayathri 1505001004WL005882 00078 CNRB0010604 1475 24/05/2023 No Such Account
169 KN1505001004_160523FTO_89146 1505001004NRG24160520230445608 1819451470 16/05/2023 Honnurswamy Honnurswamy 1505001004WL005882 00078 CNRB0010604 1475 24/05/2023 No Such Account
170 KN1505001004_160523FTO_89146 1505001004NRG24160520230445611 1819451412 16/05/2023 Kavita Kavita 1505001004WL005882 00078 CNRB0010604 1475 24/05/2023 No Such Account
171 KN1505001004_160523FTO_89146 1505001004NRG24160520230445612 1819451413 16/05/2023 chidananda chidananda 1505001004WL005882 00078 CNRB0010604 1475 24/05/2023 No Such Account
172 KN1505001004_160523FTO_89146 1505001004NRG24160520230447052 1819451559 16/05/2023 HUSENAPPA HUSENAPPA 1505001004WL005906 00652 PKGB0010930 1770 24/05/2023 No Such Account
173 KN1505001004_160523FTO_89146 1505001004NRG24160520230447079 1819451485 16/05/2023 Ravichandr Ravichandr 1505001004WL005906 00078 CNRB0010604 1770 24/05/2023 No Such Account
174 KN1505001004_160523FTO_89146 1505001004NRG24160520230447117 1819451560 16/05/2023 Kremma Kremma 1505001004WL005907 00652 PKGB0010930 1460 24/05/2023 No Such Account
175 KN1505001004_160523APB_FTO_89123 1505001004NRG24160520230447179 1819701451 16/05/2023 Girijamma Girijamma 1505001004WL005907 00078 CNRB0010604 1752 24/05/2023 Aadhaar Number not Mapped to Account Number
176 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231541869 4837692441 17/07/2023 G AMBAMMA G AMBAMMA 1505001004WL019371 00078 CNRB0010604 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231541913 4837692601 17/07/2023 HANUMANTAMMA HANUMANTAMMA 1505001004WL019371 00078 CNRB0010604 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1505001004_170723FTO_265299 1505001004NRG24170720231541966 4834638053 17/07/2023 Durugamma Durugamma 1505001004WL019371 00078 CNRB0010604 1960 25/08/2023 No Such Account
179 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231542068 4837692532 17/07/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL019373 00078 CNRB0010604 1325 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231542114 4837692474 17/07/2023 Subbaratnamma Subbaratnamma 1505001004WL019373 00078 CNRB0010604 1855 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231542480 4837692456 17/07/2023 YANKAPPA YANKAPPA 1505001004WL019375 00078 CNRB0010604 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1505001004_170723APB_FTO_265286 1505001004NRG24170720231542504 4837692502 17/07/2023 Hanumantha Hanumantha 1505001004WL019375 00078 CNRB0010604 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1505001004_190623FTO_192735 1505001004NRG24190620231108276 2808571118 19/06/2023 Nelamma Nelamma 1505001004WL013508 00652 PKGB0010930 1450 28/06/2023 No Such Account
184 KN1505001004_190623FTO_192735 1505001004NRG24190620231109621 2808571098 19/06/2023 C Bhemamma C Bhemamma 1505001004WL013524 00078 CNRB0010604 2065 28/06/2023 A/c Blocked or Frozen
185 KN1505001004_190623APB_FTO_192698 1505001004NRG24190620231109763 2808885412 19/06/2023 PARVATHI PARVATHI 1505001004WL013527 00078 CNRB0010604 2065 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1505001004_190623APB_FTO_192698 1505001004NRG24190620231109767 2808885605 19/06/2023 Karibasamma Karibasamma 1505001004WL013527 00078 CNRB0010604 2065 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1505001004_190623APB_FTO_192698 1505001004NRG24190620231109800 2808885645 19/06/2023 ERANNA C ERANNA C 1505001004WL013527 00652 PKGB0010930 2065 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1505001004_190623APB_FTO_192707 1505001004NRG24190620231109805 2808819529 19/06/2023 minakshamma minakshamma 1505001004WL013527 00078 CNRB0010604 2065 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1505001004_190623APB_FTO_192707 1505001004NRG24190620231109910 2808819683 19/06/2023 Amrutha Amrutha 1505001004WL013528 00078 CNRB0010604 2360 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1505001004_190623APB_FTO_192707 1505001004NRG24190620231109938 2808819440 19/06/2023 GANESHA GANESHA 1505001004WL013528 00691 IPOS0000001 2065 28/06/2023 Account closed
191 KN1505001004_200623FTO_195481 1505001004NRG24200620231135223 2808571353 20/06/2023 Jyothi Jyothi 1505001WL0013861 00078 CNRB0010604 2065 28/06/2023 Account closed
192 KN1505001004_200623FTO_195481 1505001004NRG24200620231135245 2808571354 20/06/2023 Jyothi Jyothi 1505001WL0013861 00078 CNRB0010604 2065 28/06/2023 Account closed
193 KN1505001004_200623FTO_195481 1505001004NRG24200620231135247 2808571358 20/06/2023 C Bhemamma C Bhemamma 1505001WL0013861 00078 CNRB0010604 2065 28/06/2023 A/c Blocked or Frozen
194 KN1505001004_210723FTO_282369 1505001004NRG24200720231580650 4837576209 21/07/2023 VENKTESHA VENKTESHA 1505001WL0020150 00078 CNRB0010604 1440 25/08/2023 No Such Account
195 KN1505001004_210723FTO_282369 1505001004NRG24200720231580651 4837576229 21/07/2023 G AMBAMMA G AMBAMMA 1505001WL0020150 00078 CNRB0010604 1220 25/08/2023 No Such Account
196 KN1505001004_210723FTO_282369 1505001004NRG24200720231580653 4837576234 21/07/2023 Hanumantha Hanumantha 1505001WL0020150 00078 CNRB0010604 1452 25/08/2023 No Such Account
197 KN1505001004_210723FTO_282369 1505001004NRG24200720231580660 4837576246 21/07/2023 Kenchamma Kenchamma 1505001WL0020150 00691 IPOS0000001 1708 25/08/2023 No Such Account
198 KN1505001004_210723FTO_282369 1505001004NRG24200720231580677 4837576245 21/07/2023 Kenchamma Kenchamma 1505001WL0020150 00691 IPOS0000001 1380 25/08/2023 No Such Account
199 KN1505001004_210723FTO_282369 1505001004NRG24200720231580678 4837576219 21/07/2023 Nelamma Nelamma 1505001WL0020150 00078 CNRB0010604 1450 25/08/2023 No Such Account
200 KN1505001004_210723FTO_282369 1505001004NRG24200720231580679 4837576250 21/07/2023 Subbaratnamma Subbaratnamma 1505001WL0020150 00078 CNRB0010604 1440 25/08/2023 No Such Account
201 KN1505001004_210723FTO_282369 1505001004NRG24200720231580691 4837576233 21/07/2023 Hanumantha Hanumantha 1505001WL0020150 00078 CNRB0010604 1701 25/08/2023 No Such Account
202 KN1505001004_210723FTO_282369 1505001004NRG24200720231580693 4837576211 21/07/2023 VENKTESHA VENKTESHA 1505001WL0020150 00078 CNRB0010604 1446 25/08/2023 No Such Account
203 KN1505001004_210723FTO_282369 1505001004NRG24200720231580694 4837576210 21/07/2023 VENKTESHA VENKTESHA 1505001WL0020150 00078 CNRB0010604 1060 25/08/2023 No Such Account
204 KN1505001004_210723APB_FTO_282318 1505001004NRG24200720231582875 4837948084 21/07/2023 VANNURAPPA VANNURAPPA 1505001004WL020193 00078 CNRB0010604 1785 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1505001004_210723APB_FTO_282318 1505001004NRG24200720231582903 4837948141 21/07/2023 GANESHA GANESHA 1505001004WL020193 00415 SBIN0040118 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1505001004_220523APB_FTO_105564 1505001004NRG24220520230542585 1863236715 22/05/2023 C JYOTHI C JYOTHI 1505001004WL006893 00078 CNRB0010604 894 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1505001004_220523APB_FTO_105564 1505001004NRG24220520230542617 1863236774 22/05/2023 Jyothi Jyothi 1505001004WL006893 00078 CNRB0010604 1490 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1505001004_010823APB_FTO_309504 1505001004NRG24010820231661277 4835317104 01/08/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL021744 00078 CNRB0010604 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1505001004_010823APB_FTO_309504 1505001004NRG24010820231661318 4835317075 01/08/2023 Subbaratnamma Subbaratnamma 1505001004WL021744 00078 CNRB0010604 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1505001004_020623APB_FTO_149157 1505001004NRG24020620230775851 2310029850 02/06/2023 minakshamma minakshamma 1505001004WL009622 00078 CNRB0010604 1770 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1505001004_020623APB_FTO_149157 1505001004NRG24020620230775840 2310029870 02/06/2023 ERANNA C ERANNA C 1505001004WL009622 00652 PKGB0010930 2065 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KN1505001004_020623APB_FTO_149157 1505001004NRG24020620230775795 2310029569 02/06/2023 PARVATHI PARVATHI 1505001004WL009622 00078 CNRB0010604 885 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1505001004_010823FTO_309508 1505001004NRG24010820231661423 4834616010 01/08/2023 Nandini Nandini 1505001004WL021746 00078 CNRB0010604 1400 25/08/2023 No Such Account
214 KN1505001004_020623APB_FTO_149179 1505001004NRG24020620230777244 2312018252 02/06/2023 VADDARA VISHALAKSHI VADDARA VISHALAKSHI 1505001004WL009641 00078 CNRB0010604 2065 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1505001004_020623FTO_149216 1505001004NRG24020620230777337 2311794873 02/06/2023 Rekha Rekha 1505001004WL009641 00078 CNRB0010604 2065 08/06/2023 No Such Account
216 KN1505001004_020623APB_FTO_149157 1505001004NRG24020620230778150 2310029912 02/06/2023 Amrutha Amrutha 1505001004WL009646 00078 CNRB0010604 2065 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1505001004_020623FTO_149216 1505001004NRG24020620230778211 2311794863 02/06/2023 C Bhemamma C Bhemamma 1505001004WL009646 00078 CNRB0010604 1770 08/06/2023 A/c Blocked or Frozen
218 KN1505001004_020623APB_FTO_149157 1505001004NRG24020620230778236 2310029596 02/06/2023 Girijamma Girijamma 1505001004WL009646 00078 CNRB0010604 1475 08/06/2023 Aadhaar Number not Mapped to Account Number
219 KN1505001004_020623FTO_149216 1505001004NRG24020620230778317 2311794800 02/06/2023 Lokeshwari Lokeshwari 1505001004WL009646 00078 CNRB0010604 2065 08/06/2023 No Such Account
220 KN1505001004_020623FTO_149216 1505001004NRG24020620230778318 2311794801 02/06/2023 Shantmurthi Shantmurthi 1505001004WL009646 00078 CNRB0010604 2065 08/06/2023 No Such Account
221 KN1505001004_020623FTO_149216 1505001004NRG24020620230778375 2311794874 02/06/2023 Nirmala Nirmala 1505001004WL009647 00078 CNRB0010604 1180 08/06/2023 No Such Account
222 KN1505001004_020623FTO_149216 1505001004NRG24020620230778376 2311794947 02/06/2023 Shanumukha Shanumukha 1505001004WL009647 00078 CNRB0010604 1180 08/06/2023 No Such Account
223 KN1505001004_020623FTO_149216 1505001004NRG24020620230778505 2311794933 02/06/2023 Shivangamma Shivangamma 1505001004WL009648 00691 IPOS0000001 2058 08/06/2023 No Such Account
224 KN1505001004_020623FTO_149216 1505001004NRG24020620230778550 2311794957 02/06/2023 BILIBAISWAMY BILIBAISWAMY 1505001004WL009648 00078 CNRB0010604 1176 08/06/2023 Account closed
225 KN1505001004_020623FTO_149216 1505001004NRG24020620230778599 2311794868 02/06/2023 Kremma Kremma 1505001004WL009648 00078 CNRB0010604 294 08/06/2023 No Such Account
226 KN1505001004_020623FTO_149216 1505001004NRG24020620230778600 2311794876 02/06/2023 Kremma Kremma 1505001004WL009648 00078 CNRB0010604 294 08/06/2023 No Such Account
227 KN1505001004_020623FTO_149216 1505001004NRG24020620230778604 2311794877 02/06/2023 Kaveri Kaveri 1505001004WL009648 00078 CNRB0010604 1764 08/06/2023 No Such Account
228 KN1505001004_020623FTO_149226 1505001004NRG24020620230779919 2311785671 02/06/2023 Rekha Rekha 1505001WL0009662 00078 CNRB0010604 1764 08/06/2023 No Such Account
229 KN1505001004_020623FTO_149226 1505001004NRG24020620230779921 2311785666 02/06/2023 Kremma Kremma 1505001WL0009662 00078 CNRB0010604 1776 08/06/2023 No Such Account
230 KN1505001004_020623FTO_149226 1505001004NRG24020620230779922 2311785674 02/06/2023 Kremma Kremma 1505001WL0009662 00078 CNRB0010604 1184 08/06/2023 No Such Account
231 KN1505001004_020623FTO_149226 1505001004NRG24020620230779927 2311785675 02/06/2023 Kaveri Kaveri 1505001WL0009662 00078 CNRB0010604 2072 08/06/2023 No Such Account
232 KN1505001004_020623FTO_149226 1505001004NRG24020620230779929 2311785665 02/06/2023 C Bhemamma C Bhemamma 1505001WL0009662 00078 CNRB0010604 2072 08/06/2023 A/c Blocked or Frozen
233 KN1505001004_020623FTO_149226 1505001004NRG24020620230779931 2311785672 02/06/2023 Nirmala Nirmala 1505001WL0009662 00078 CNRB0010604 879 08/06/2023 No Such Account
234 KN1505001004_020623FTO_149226 1505001004NRG24020620230779932 2311785661 02/06/2023 Shanumukha Shanumukha 1505001WL0009662 00078 CNRB0010604 586 08/06/2023 No Such Account
235 KN1505001004_020623FTO_149226 1505001004NRG24020620230779933 2311785663 02/06/2023 Lokeshwari Lokeshwari 1505001WL0009662 00078 CNRB0010604 1480 08/06/2023 No Such Account
236 KN1505001004_020623FTO_149226 1505001004NRG24020620230779934 2311785664 02/06/2023 Shantmurthi Shantmurthi 1505001WL0009662 00078 CNRB0010604 1480 08/06/2023 No Such Account
237 KN1505001004_030723APB_FTO_226236 1505001004NRG24030720231390621 3326784869 03/07/2023 G AMBAMMA G AMBAMMA 1505001004WL017035 00415 SBIN0015452 1220 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1505001004_030723APB_FTO_226236 1505001004NRG24030720231390710 3326784930 03/07/2023 VANNURAPPA VANNURAPPA 1505001004WL017035 00078 CNRB0010604 1708 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1505001004_030723APB_FTO_226236 1505001004NRG24030720231390746 3326784758 03/07/2023 PRAMILAMMA G PRAMILAMMA G 1505001004WL017036 00078 CNRB0010604 1960 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1505001004_030723APB_FTO_226236 1505001004NRG24030720231390798 3326784874 03/07/2023 Veeresha A D Veeresha A D 1505001004WL017036 00415 SBIN0040118 1960 11/07/2023 Account closed
241 KN1505001004_030723APB_FTO_226233 1505001004NRG24030720231390861 3326782813 03/07/2023 K ANjneyan K ANjneyan 1505001004WL017039 00078 CNRB0010604 1694 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1505001004_030723APB_FTO_226233 1505001004NRG24030720231390862 3326782814 03/07/2023 Thipppeswamy Thipppeswamy 1505001004WL017039 00078 CNRB0010604 1694 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1505001004_030723APB_FTO_226233 1505001004NRG24030720231390902 3326782940 03/07/2023 G BASAVARAJA G BASAVARAJA 1505001004WL017039 00652 PKGB0010930 484 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1505001004_030723APB_FTO_226236 1505001004NRG24030720231390910 3326784897 03/07/2023 Hanumantha Hanumantha 1505001004WL017039 00652 PKGB0010930 1452 11/07/2023 Aadhaar Number not Mapped to Account Number
245 KN1505001004_030723APB_FTO_226233 1505001004NRG24030720231391066 3326782764 03/07/2023 VENKTESHA VENKTESHA 1505001004WL017040 00078 CNRB0010604 1440 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1505001004_030723FTO_226384 1505001004NRG24030720231391152 3325622557 03/07/2023 Lakshmidevi Lakshmidevi 1505001004WL017040 00078 CNRB0010604 1440 11/07/2023 No Such Account
247 KN1505001004_030723FTO_226384 1505001004NRG24030720231391153 3325622558 03/07/2023 Thiipesway Thiipesway 1505001004WL017040 00078 CNRB0010604 1440 11/07/2023 No Such Account
248 KN1505001004_270324FTO_876561 1505001004NRG24051220231922643 3218230931 27/03/2024 VENKTESHA VENKTESHA 1505001WL0030699 00078 CNRB0010604 1446 24/04/2024 No Such Account
249 KN1505001004_270324FTO_876561 1505001004NRG24051220231922644 3218230932 27/03/2024 VENKTESHA VENKTESHA 1505001WL0030699 00078 CNRB0010604 1440 24/04/2024 No Such Account
250 KN1505001004_270324FTO_876561 1505001004NRG24051220231922645 3218230933 27/03/2024 VENKTESHA VENKTESHA 1505001WL0030699 00078 CNRB0010604 1060 24/04/2024 No Such Account
251 KN1505001004_270324FTO_876561 1505001004NRG24051220231922646 3218230942 27/03/2024 G AMBAMMA G AMBAMMA 1505001WL0030699 00078 CNRB0010604 1715 24/04/2024 No Such Account
252 KN1505001004_270324FTO_876561 1505001004NRG24051220231922647 3218230943 27/03/2024 G AMBAMMA G AMBAMMA 1505001WL0030699 00078 CNRB0010604 1220 24/04/2024 No Such Account
253 KN1505001004_270324FTO_876561 1505001004NRG24051220231922648 3218230937 27/03/2024 Hanumantha Hanumantha 1505001WL0030699 00078 CNRB0010604 1715 24/04/2024 No Such Account
254 KN1505001004_270324FTO_876561 1505001004NRG24051220231922649 3218230938 27/03/2024 Hanumantha Hanumantha 1505001WL0030699 00078 CNRB0010604 1701 24/04/2024 No Such Account
255 KN1505001004_270324FTO_876561 1505001004NRG24051220231922650 3218230939 27/03/2024 Hanumantha Hanumantha 1505001WL0030699 00078 CNRB0010604 1452 24/04/2024 No Such Account
256 KN1505001004_270324FTO_876561 1505001004NRG24051220231922654 3218230940 27/03/2024 HANUMANTAMMA HANUMANTAMMA 1505001WL0030699 00078 CNRB0010604 1715 24/04/2024 No Such Account
257 KN1505001004_270324FTO_876561 1505001004NRG24051220231922655 3218230941 27/03/2024 Nandini Nandini 1505001WL0030699 00078 CNRB0010604 1400 24/04/2024 No Such Account
258 KN1505001004_270324FTO_876561 1505001004NRG24051220231922661 3218230945 27/03/2024 Kenchamma Kenchamma 1505001WL0030699 00078 CNRB0010604 1708 24/04/2024 No Such Account
259 KN1505001004_270324FTO_876561 1505001004NRG24051220231922662 3218230944 27/03/2024 Kenchamma Kenchamma 1505001WL0030699 00078 CNRB0010604 1380 24/04/2024 No Such Account
260 KN1505001004_270324FTO_876561 1505001004NRG24051220231922663 3218230936 27/03/2024 GANESHA GANESHA 1505001WL0030699 00078 CNRB0010604 2040 24/04/2024 No Such Account
261 KN1505001004_270324FTO_876561 1505001004NRG24051220231922664 3218230946 27/03/2024 Durugamma Durugamma 1505001WL0030699 00078 CNRB0010604 1960 24/04/2024 No Such Account
262 KN1505001004_270324FTO_876561 1505001004NRG24211220231947874 3218230949 27/03/2024 Nelamma Nelamma 1505001WL0031872 00652 PKGB0012232 1450 24/04/2024 No Such Account
263 KN1505001004_270423FTO_43706 1505001004NRG24270420230135176 1748420100 27/04/2023 Mahadevi Mahadevi 1505001004WL002482 00078 CNRB0010604 2086 20/05/2023 No Such Account
264 KN1505001004_270423FTO_43706 1505001004NRG24270420230135177 1748420101 27/04/2023 Pamapapthi Pamapapthi 1505001004WL002482 00078 CNRB0010604 2086 20/05/2023 No Such Account
265 KN1505001004_270423FTO_43706 1505001004NRG24270420230135307 1748420111 27/04/2023 Gayathri Gayathri 1505001004WL002485 00078 CNRB0010604 2135 20/05/2023 No Such Account
266 KN1505001004_270423FTO_43706 1505001004NRG24270420230135308 1748420104 27/04/2023 Honnurswamy Honnurswamy 1505001004WL002485 00078 CNRB0010604 2135 20/05/2023 No Such Account
267 KN1505001004_270423FTO_43706 1505001004NRG24270420230135309 1748420094 27/04/2023 Kavita Kavita 1505001004WL002485 00078 CNRB0010604 1220 20/05/2023 No Such Account
268 KN1505001004_270423FTO_43706 1505001004NRG24270420230135310 1748420095 27/04/2023 chidananda chidananda 1505001004WL002485 00078 CNRB0010604 1220 20/05/2023 No Such Account
269 KN1505001004_270523APB_FTO_122758 1505001004NRG24270520230652278 1986421013 27/05/2023 BAGYALAKSMI BAGYALAKSMI 1505001004WL008092 00078 CNRB0010604 2065 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1505001004_270523APB_FTO_122758 1505001004NRG24270520230652301 1986421028 27/05/2023 HANUMANTAMMA HANUMANTAMMA 1505001004WL008092 00078 CNRB0010604 2065 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1505001004_270523APB_FTO_122761 1505001004NRG24270520230652430 1986066145 27/05/2023 BHEMAKKA BHEMAKKA 1505001004WL008094 00652 PKGB0010930 2065 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1505001004_270523APB_FTO_122761 1505001004NRG24270520230652910 1986066294 27/05/2023 C JYOTHI C JYOTHI 1505001004WL008102 00078 CNRB0010604 1770 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1505001004_270523APB_FTO_122761 1505001004NRG24270520230652941 1986066297 27/05/2023 Jyothi Jyothi 1505001004WL008102 00078 CNRB0010604 2065 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1505001004_270523FTO_122773 1505001004NRG24270520230652962 1985822159 27/05/2023 MALAMMA MALAMMA 1505001004WL008102 00078 CNRB0010604 1770 31/05/2023 No Such Account
275 KN1505001004_270523FTO_122773 1505001004NRG24270520230653010 1985822067 27/05/2023 Lakshmi Lakshmi 1505001004WL008102 00078 CNRB0010604 2065 31/05/2023 No Such Account
276 KN1505001004_270523FTO_122773 1505001004NRG24270520230653011 1985822068 27/05/2023 Chida Chida 1505001004WL008102 00078 CNRB0010604 2065 31/05/2023 No Such Account
277 KN1505001004_270523FTO_122773 1505001004NRG24270520230653014 1985822156 27/05/2023 Veeresha Veeresha 1505001004WL008102 00078 CNRB0010604 1770 31/05/2023 No Such Account
278 KN1505001004_270523FTO_122773 1505001004NRG24270520230653015 1985822157 27/05/2023 Veeresha Veeresha 1505001004WL008102 00078 CNRB0010604 1770 31/05/2023 No Such Account
279 KN1505001004_290523FTO_125745 1505001004NRG24290520230671800 2000565834 29/05/2023 DODDAHANUMANTHAPPA S DODDAHANUMANTHAPPA S 1505001004WL008340 00078 CNRB0010604 2079 01/06/2023 No Such Account
280 KN1505001004_290523FTO_126600 1505001004NRG24290520230678778 1996707474 29/05/2023 Veeresha Veeresha 1505001WL0008401 00078 CNRB0010604 1192 01/06/2023 No Such Account
281 KN1505001004_290523FTO_126600 1505001004NRG24290520230678779 1996707475 29/05/2023 Veeresha Veeresha 1505001WL0008401 00078 CNRB0010604 1788 01/06/2023 No Such Account
282 KN1505001004_290523FTO_126600 1505001004NRG24290520230678780 1996707482 29/05/2023 Lakshmi Lakshmi 1505001WL0008401 00078 CNRB0010604 1788 01/06/2023 No Such Account
283 KN1505001004_290523FTO_126600 1505001004NRG24290520230678781 1996707483 29/05/2023 Chida Chida 1505001WL0008401 00078 CNRB0010604 1788 01/06/2023 No Such Account
284 KN1505001004_290523FTO_126600 1505001004NRG24290520230678777 1996707472 29/05/2023 MALAMMA MALAMMA 1505001WL0008401 00078 CNRB0010604 1788 01/06/2023 No Such Account
285 KN1505001004_290523FTO_126600 1505001004NRG24290520230678767 1996707485 29/05/2023 Kremma Kremma 1505001WL0008401 00078 CNRB0010604 1460 01/06/2023 No Such Account
286 KN1505001004_290523APB_FTO_125731 1505001004NRG24290520230672010 1998393640 29/05/2023 AMRESHA N AMRESHA N 1505001004WL008340 00078 CNRB0010604 2079 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1505001004_300623APB_FTO_219279 1505001004NRG24300620231334585 3284794535 30/06/2023 DEVIRAMMA DEVIRAMMA 1505001004WL016299 00652 PKGB0010930 1715 10/07/2023 Aadhaar Number not Mapped to Account Number
288 KN1505001004_300623APB_FTO_219286 1505001004NRG24300620231334737 3284523014 30/06/2023 JADEMMA JADEMMA 1505001004WL016300 00652 PKGB0010930 1715 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1505001004_300623APB_FTO_219286 1505001004NRG24300620231334852 3284523050 30/06/2023 Amrutha Amrutha 1505001004WL016301 00078 CNRB0010604 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1505001004_300623APB_FTO_219279 1505001004NRG24300620231334970 3284794510 30/06/2023 PARVATHI PARVATHI 1505001004WL016302 00078 CNRB0010604 1715 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1505001004_300623APB_FTO_219279 1505001004NRG24300620231335012 3284794441 30/06/2023 minakshamma minakshamma 1505001004WL016302 00078 CNRB0010604 1715 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1505001004_300623APB_FTO_219279 1505001004NRG24300620231335014 3284794582 30/06/2023 Pampapathi Pampapathi 1505001004WL016302 00225 KARB0000772 1715 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1505001004_300623APB_FTO_219286 1505001004NRG24300620231335102 3284522921 30/06/2023 AMRESHA N AMRESHA N 1505001004WL016305 00078 CNRB0010604 1715 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1505001004_300623APB_FTO_219286 1505001004NRG24300620231335120 3284522971 30/06/2023 GANESHA GANESHA 1505001004WL016305 00078 CNRB0010604 1715 10/07/2023 Account closed

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