Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:04 PM 
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Rejection Details

State : KARNATAKA District : BIDAR Block : BHALKI Panchayat : BHATAMBRA



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 KN1506003014_010423APB_FTO_972 1506003000NRG23010420230761647 1690608927 01/04/2023 Anita Anita 1506003WL024209 00415 SBIN0006883 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1506003014_010324APB_FTO_813520 1506003014NRG24010320240743392 2929656178 01/03/2024 Amit Amit 1506003014WL020908 00652 PKGB0011063 2528 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1506003014_010723FTO_225731 1506003014NRG24010720230234759 3284173832 01/07/2023 Sushma Sushma 1506003014WL004304 00415 SBIN0021401 316 10/07/2023 No Such Account
4 KN1506003014_010723APB_FTO_225747 1506003014NRG24010720230234760 3284882794 01/07/2023 Saroja Saroja 1506003014WL004304 00415 SBIN0021401 948 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1506003014_010723FTO_225731 1506003014NRG24010720230239902 3284173822 01/07/2023 Abhishek Abhishek 1506003014WL004387 00415 SBIN0021401 2528 10/07/2023 No Such Account
6 KN1506003014_010723FTO_225731 1506003014NRG24010720230239903 3284173833 01/07/2023 Sachinkumar Sachinkumar 1506003014WL004387 00415 SBIN0021401 2528 10/07/2023 No Such Account
7 KN1506003014_010723FTO_225731 1506003014NRG24010720230239916 3284173821 01/07/2023 Pavan Pavan 1506003014WL004387 00415 SBIN0021401 2528 10/07/2023 No Such Account
8 KN1506003014_010723FTO_225731 1506003014NRG24010720230239918 3284173815 01/07/2023 Lokesh Lokesh 1506003014WL004387 00415 SBIN0021401 2528 10/07/2023 No Such Account
9 KN1506003014_010723FTO_225731 1506003014NRG24010720230239919 3284173827 01/07/2023 Nagesh Nagesh 1506003014WL004387 00415 SBIN0021401 2528 10/07/2023 No Such Account
10 KN1506003014_010723APB_FTO_225747 1506003014NRG24010720230239979 3284882685 01/07/2023 Lalitabai Lalitabai 1506003014WL004389 00652 PKGB0011063 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1506003014_010723APB_FTO_225747 1506003014NRG24010720230239991 3284882460 01/07/2023 Vaishali Bhandare Vaishali Bhandare 1506003014WL004389 00114 KSCB0018001 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1506003014_010723FTO_225731 1506003014NRG24010720230240026 3284173816 01/07/2023 SUNIL SUNIL 1506003014WL004389 00415 SBIN0021401 2212 10/07/2023 Account closed
13 KN1506003014_010723FTO_225731 1506003014NRG24010720230240037 3284173819 01/07/2023 sachidanand sachidanand 1506003014WL004390 00415 SBIN0021401 1896 10/07/2023 Unclaimed/DEAF accounts
14 KN1506003014_010723APB_FTO_225747 1506003014NRG24010720230240143 3284882399 01/07/2023 Veeresh Veeresh 1506003014WL004390 00415 SBIN0021401 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1506003014_010723FTO_225731 1506003014NRG24010720230240261 3284173793 01/07/2023 Ismail bee Ismail bee 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
16 KN1506003014_010723FTO_225731 1506003014NRG24010720230240273 3284173791 01/07/2023 Afzsal Fatima Afzsal Fatima 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
17 KN1506003014_010723FTO_225731 1506003014NRG24010720230240274 3284173792 01/07/2023 Afzsal Fatima Afzsal Fatima 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
18 KN1506003014_010723FTO_225731 1506003014NRG24010720230240278 3284173790 01/07/2023 nasir nasir 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
19 KN1506003014_010723FTO_225731 1506003014NRG24010720230240281 3284173796 01/07/2023 Rihana bee Rihana bee 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 No Such Account
20 KN1506003014_010723FTO_225731 1506003014NRG24010720230240282 3284173795 01/07/2023 kallapna kallapna 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
21 KN1506003014_010723FTO_225731 1506003014NRG24010720230240284 3284173797 01/07/2023 nasim begum nasim begum 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 No Such Account
22 KN1506003014_010723FTO_225731 1506003014NRG24010720230240285 3284173798 01/07/2023 Yeshwanth Yeshwanth 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 No Such Account
23 KN1506003014_010723FTO_225731 1506003014NRG24010720230240286 3284173789 01/07/2023 Shajha begum Shajha begum 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
24 KN1506003014_010723FTO_225731 1506003014NRG24010720230240287 3284173794 01/07/2023 Azaruddin Azaruddin 1506003014WL004392 00688 FINO0001001 2212 10/07/2023 A/c Blocked or Frozen
25 KN1506003014_011123APB_FTO_494843 1506003014NRG24011120230555434 8993073559 01/11/2023 Amit Amit 1506003014WL012342 00415 SBIN0021401 2216 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1506003014_040723FTO_230311 1506003014NRG24060620230105473 3375431772 04/07/2023 Vaijinath Vaijinath 1506003WL0002096 00415 SBIN0021401 2212 13/07/2023 No Such Account
27 KN1506003014_040723FTO_230311 1506003014NRG24060620230105474 3375431771 04/07/2023 Rajkumar Rajkumar 1506003WL0002096 00415 SBIN0021401 2212 13/07/2023 No Such Account
28 KN1506003014_040723FTO_230311 1506003014NRG24060620230105475 3375431778 04/07/2023 Sushma Sushma 1506003WL0002096 00415 SBIN0021401 1580 13/07/2023 No Such Account
29 KN1506003014_090723APB_FTO_242752 1506003014NRG24070720230271965 3409103171 09/07/2023 RESHMA RESHMA 1506003014WL004909 00652 PKGB0011063 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1506003014_090723APB_FTO_242752 1506003014NRG24070720230271971 3409103008 09/07/2023 Sangeeta Sangeeta 1506003014WL004909 00415 SBIN0021401 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1506003014_090523APB_FTO_70663 1506003014NRG24090520230038377 1817735430 09/05/2023 Shamalabai Shamalabai 1506003014WL000910 00415 SBIN0021401 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1506003014_090523APB_FTO_70663 1506003014NRG24090520230038549 1817735170 09/05/2023 Mahadevi Mahadevi 1506003014WL000911 00415 SBIN0021401 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1506003014_090723FTO_242740 1506003014NRG24090720230280334 3408716789 09/07/2023 Sachinkumar Sachinkumar 1506003014WL005050 00415 SBIN0021401 2212 14/07/2023 No Such Account
34 KN1506003014_090723FTO_242740 1506003014NRG24090720230280339 3408716777 09/07/2023 sangeeta ladde sangeeta ladde 1506003014WL005051 00688 FINO0001001 2212 14/07/2023 A/c Blocked or Frozen
35 KN1506003014_090723FTO_242740 1506003014NRG24090720230280340 3408716776 09/07/2023 Ramesh ladde Ramesh ladde 1506003014WL005051 00688 FINO0001001 2212 14/07/2023 A/c Blocked or Frozen
36 KN1506003014_090723APB_FTO_242752 1506003014NRG24090720230280495 3409103115 09/07/2023 Lalitabai Lalitabai 1506003014WL005054 00652 PKGB0011063 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1506003014_090723FTO_242740 1506003014NRG24090720230280618 3408716799 09/07/2023 SUNIL SUNIL 1506003014WL005056 00415 SBIN0021401 2212 14/07/2023 Account closed
38 KN1506003014_090723APB_FTO_242752 1506003014NRG24090720230280645 3409103102 09/07/2023 Vaijinath Vaijinath 1506003014WL005057 00415 SBIN0021401 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1506003014_090723APB_FTO_242752 1506003014NRG24090720230280748 3409103106 09/07/2023 Indumati Indumati 1506003014WL005059 00415 SBIN0021401 948 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1506003014_090723FTO_242740 1506003014NRG24090720230280753 3408716807 09/07/2023 Kasturabai Kasturabai 1506003014WL005059 00415 SBIN0021401 1264 14/07/2023 No Such Account
41 KN1506003014_140224APB_FTO_788731 1506003014NRG24140220240718671 2754986308 14/02/2024 Vikas Vikas 1506003014WL019630 00415 SBIN0021401 2212 09/04/2024 Account closed
42 KN1506003014_140723FTO_257514 1506003014NRG24140720230300532 4837425520 14/07/2023 sachidanand sachidanand 1506003014WL005419 00415 SBIN0021401 1264 25/08/2023 No Such Account
43 KN1506003014_040723FTO_230311 1506003014NRG24260620230206656 3375431786 04/07/2023 Kasturabai Kasturabai 1506003WL0003808 00415 SBIN0021401 1505 13/07/2023 No Such Account
44 KN1506003014_040723FTO_230311 1506003014NRG24260620230206657 3375431770 04/07/2023 Jaganath Jaganath 1506003WL0003808 00415 SBIN0021401 2212 13/07/2023 No Such Account
45 KN1506003014_270723FTO_300607 1506003014NRG24110720230289563 4837891287 27/07/2023 Pavan Pavan 1506003WL0005240 00415 SBIN0021401 2212 25/08/2023 No Such Account
46 KN1506003014_270723FTO_300778 1506003014NRG24130720230294327 4837887809 27/07/2023 Pavan Pavan 1506003WL0005316 00415 SBIN0021401 2528 25/08/2023 No Such Account
47 KN1506003014_150623APB_FTO_183469 1506003014NRG24140620230141527 2659643753 15/06/2023 Lalitabai Lalitabai 1506003014WL002704 00652 PKGB0011063 2212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1506003014_270723FTO_300607 1506003014NRG24140720230300526 4837891288 27/07/2023 sachidanand sachidanand 1506003WL0005418 00415 SBIN0021401 1896 25/08/2023 No Such Account
49 KN1506003014_150324APB_FTO_853674 1506003014NRG24150320240771881 3158068143 15/03/2024 Amit Amit 1506003014WL022494 00652 PKGB0011063 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1506003014_150623APB_FTO_183469 1506003014NRG24150620230141948 2659643783 15/06/2023 Jaganath Jaganath 1506003014WL002717 00114 KSCB0018001 2212 20/06/2023 Unclaimed/DEAF accounts
51 KN1506003014_150623APB_FTO_183469 1506003014NRG24150620230142039 2659643676 15/06/2023 Veeresh Veeresh 1506003014WL002718 00415 SBIN0021401 2212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1506003014_150723FTO_263630 1506003014NRG24150720230314533 3601600063 15/07/2023 mohammed saleem mohammed saleem 1506003014WL005659 00415 SBIN0021401 2184 20/07/2023 No Such Account
53 KN1506003014_170923FTO_399098 1506003014NRG24170920230462789 7344331672 17/09/2023 Afzsal Fatima Afzsal Fatima 1506003014WL009686 00688 FINO0001001 1580 10/11/2023 No Such Account
54 KN1506003014_170923FTO_399098 1506003014NRG24170920230462829 7344331676 17/09/2023 Rihana bee Rihana bee 1506003014WL009687 00688 FINO0001001 2212 10/11/2023 No Such Account
55 KN1506003014_170923FTO_399098 1506003014NRG24170920230462832 7344331675 17/09/2023 kallapna kallapna 1506003014WL009687 00688 FINO0001001 2212 10/11/2023 No Such Account
56 KN1506003014_170923FTO_399098 1506003014NRG24170920230462840 7344331677 17/09/2023 nasim begum nasim begum 1506003014WL009687 00688 FINO0001001 1896 10/11/2023 No Such Account
57 KN1506003014_170923FTO_399098 1506003014NRG24170920230462841 7344331679 17/09/2023 Yeshwanth Yeshwanth 1506003014WL009687 00688 FINO0001001 1896 10/11/2023 No Such Account
58 KN1506003014_170923APB_FTO_399099 1506003014NRG24170920230462878 7344497209 17/09/2023 Rajkumar Rajkumar 1506003014WL009687 00415 SBIN0021401 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1506003014_171023APB_FTO_463794 1506003014NRG24171020230526956 7910206226 17/10/2023 Komal Komal 1506003014WL011528 00415 SBIN0021401 1320 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1506003014_190224APB_FTO_795728 1506003014NRG24180220240725635 2929553253 19/02/2024 Vikas Vikas 1506003014WL019969 00415 SBIN0021401 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1506003014_190723APB_FTO_269092 1506003014NRG24180720230324837 4834912591 19/07/2023 Yasmeen Begum Yasmeen Begum 1506003014WL005857 00415 SBIN0021401 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1506003014_190723APB_FTO_269092 1506003014NRG24180720230324858 4834912606 19/07/2023 Komal Komal 1506003014WL005857 00415 SBIN0021401 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1506003014_190723FTO_269077 1506003014NRG24180720230324890 4837809057 19/07/2023 Vaijinath Vaijinath 1506003014WL005858 00415 SBIN0021401 1264 25/08/2023 No Such Account
64 KN1506003014_190723FTO_269077 1506003014NRG24180720230324980 4837809035 19/07/2023 Manohar Manohar 1506003014WL005858 00652 PKGB0011063 2212 25/08/2023 Account closed
65 KN1506003014_190723FTO_270227 1506003014NRG24180720230325034 4834637377 19/07/2023 Aniali Aniali 1506003014WL005860 00688 FINO0001001 2212 25/08/2023 A/c Blocked or Frozen
66 KN1506003014_180923APB_FTO_399617 1506003014NRG24180920230463351 7348595052 18/09/2023 Veeresh Veeresh 1506003014WL009697 00415 SBIN0021401 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1506003014_191223APB_FTO_629310 1506003014NRG24191220230634979 1675966164 19/12/2023 Amit Amit 1506003014WL015164 00652 PKGB0011063 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1506003014_210923APB_FTO_406329 1506003014NRG24210920230469817 7343996190 21/09/2023 Amit Amit 1506003014WL009882 00415 SBIN0021401 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1506003014_211223FTO_649827 1506003014NRG24211220230641908 1682246467 21/12/2023 Pradip Pradip 1506003014WL015433 00415 SBIN0021401 1580 12/03/2024 Account closed
70 KN1506003014_211223APB_FTO_649829 1506003014NRG24211220230641932 1679282782 21/12/2023 Fasiuddin Fasiuddin 1506003014WL015434 00415 SBIN0021401 1580 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1506003014_220623FTO_203790 1506003014NRG24220620230189590 2861415528 22/06/2023 Abhishek Abhishek 1506003014WL003495 00415 SBIN0021401 1896 30/06/2023 No Such Account
72 KN1506003014_220623FTO_203790 1506003014NRG24220620230189591 2861415520 22/06/2023 Sachinkumar Sachinkumar 1506003014WL003495 00415 SBIN0021401 1896 30/06/2023 No Such Account
73 KN1506003014_220623FTO_203790 1506003014NRG24220620230189596 2861415526 22/06/2023 Pavan Pavan 1506003014WL003495 00415 SBIN0021401 2212 30/06/2023 No Such Account
74 KN1506003014_220623FTO_203790 1506003014NRG24220620230189598 2861415524 22/06/2023 Lokesh Lokesh 1506003014WL003495 00415 SBIN0021401 2212 30/06/2023 No Such Account
75 KN1506003014_230623APB_FTO_206551 1506003014NRG24230620230194398 2863800872 23/06/2023 Indumati Indumati 1506003014WL003586 00114 KSCB0018001 2100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1506003014_230623APB_FTO_206551 1506003014NRG24230620230194565 2863800814 23/06/2023 Vaishali Bhandare Vaishali Bhandare 1506003014WL003589 00114 KSCB0018001 2114 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1506003014_230623APB_FTO_206622 1506003014NRG24230620230195182 2863214089 23/06/2023 Veeresh Veeresh 1506003014WL003604 00415 SBIN0021401 1896 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1506003014_240623APB_FTO_207607 1506003014NRG24240620230196214 2866576701 24/06/2023 Lalitabai Lalitabai 1506003014WL003628 00652 PKGB0011063 2212 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1506003014_260324APB_FTO_873602 1506003014NRG24260320240795685 3218899117 26/03/2024 Amit Amit 1506003014WL023948 00652 PKGB0011063 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1506003014_260923APB_FTO_416699 1506003014NRG24260920230478455 7345661857 26/09/2023 Komal Komal 1506003014WL010110 00415 SBIN0021401 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1506003014_260923APB_FTO_416699 1506003014NRG24260920230478499 7345661851 26/09/2023 Reshma Bee Reshma Bee 1506003014WL010112 00415 SBIN0021401 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
82 KN1506003014_270423APB_FTO_43203 1506003014NRG24270420230018290 1748864617 27/04/2023 Rajkumar Rajkumar 1506003014WL000505 00114 KSCB0018001 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1506003014_270723FTO_300607 1506003014NRG24270720230359720 4837891290 27/07/2023 Vaijinath Vaijinath 1506003WL0006690 00415 SBIN0005534 2212 25/08/2023 No Such Account
84 KN1506003014_270723FTO_300607 1506003014NRG24270720230359721 4837891289 27/07/2023 Vaijinath Vaijinath 1506003WL0006690 00415 SBIN0005534 2212 25/08/2023 No Such Account
85 KN1506003014_270723FTO_300607 1506003014NRG24270720230359742 4837891281 27/07/2023 Ismail bee Ismail bee 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
86 KN1506003014_270723FTO_300607 1506003014NRG24270720230359743 4837891279 27/07/2023 Afzsal Fatima Afzsal Fatima 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
87 KN1506003014_270723FTO_300607 1506003014NRG24270720230359744 4837891280 27/07/2023 Afzsal Fatima Afzsal Fatima 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
88 KN1506003014_270723FTO_300607 1506003014NRG24270720230359746 4837891284 27/07/2023 Rihana bee Rihana bee 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
89 KN1506003014_270723FTO_300607 1506003014NRG24270720230359747 4837891283 27/07/2023 kallapna kallapna 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
90 KN1506003014_270723FTO_300607 1506003014NRG24270720230359748 4837891285 27/07/2023 nasim begum nasim begum 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
91 KN1506003014_270723FTO_300607 1506003014NRG24270720230359749 4837891286 27/07/2023 Yeshwanth Yeshwanth 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
92 KN1506003014_270723FTO_300607 1506003014NRG24270720230359750 4837891278 27/07/2023 Shajha begum Shajha begum 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
93 KN1506003014_270723FTO_300607 1506003014NRG24270720230359751 4837891282 27/07/2023 Azaruddin Azaruddin 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
94 KN1506003014_270723FTO_300607 1506003014NRG24270720230359752 4837891277 27/07/2023 sangeeta ladde sangeeta ladde 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
95 KN1506003014_270723FTO_300607 1506003014NRG24270720230359753 4837891276 27/07/2023 Ramesh ladde Ramesh ladde 1506003WL0006692 00688 FINO0001001 2212 25/08/2023 No Such Account
96 KN1506003014_270723APB_FTO_300573 1506003014NRG24270720230360112 4837185267 27/07/2023 Yasmeen Begum Yasmeen Begum 1506003014WL006722 00415 SBIN0021401 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1506003014_270723FTO_300564 1506003014NRG24270720230360264 4837889974 27/07/2023 Anandabai Anandabai 1506003014WL006725 00415 SBIN0021401 1580 25/08/2023 No Such Account
98 KN1506003014_270723APB_FTO_300573 1506003014NRG24270720230360582 4837185379 27/07/2023 Amol Amol 1506003014WL006727 00415 SBIN0021401 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1506003014_270723FTO_300564 1506003014NRG24270720230360669 4837889985 27/07/2023 sachidanand sachidanand 1506003014WL006728 00415 SBIN0021401 1580 25/08/2023 No Such Account
100 KN1506003014_270723APB_FTO_300801 1506003014NRG24270720230360974 4837239793 27/07/2023 RESHMA RESHMA 1506003014WL006734 00652 PKGB0011063 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1506003014_280423APB_FTO_46179 1506003014NRG24280420230019108 1748862808 28/04/2023 Vaijinath Vaijinath 1506003014WL000543 00114 KSCB0018001 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1506003014_280423APB_FTO_46179 1506003014NRG24280420230019163 1748942665 28/04/2023 Shamalabai Shamalabai 1506003014WL000543 00415 SBIN0021401 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1506003014_280423APB_FTO_46179 1506003014NRG24280420230019348 1748942653 28/04/2023 Manjunath Manjunath 1506003014WL000545 00415 SBIN0021401 632 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1506003014_280723FTO_303327 1506003014NRG24280720230363772 4837901483 28/07/2023 mohammed saleem mohammed saleem 1506003014WL006814 00415 SBIN0021401 1580 25/08/2023 No Such Account
105 KN1506003014_290523APB_FTO_131159 1506003014NRG24290520230074646 2083253144 29/05/2023 Anita Anita 1506003014WL001593 00415 SBIN0021401 2212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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