Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:39 AM 
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Rejection Details

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : HEBBASOORU



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 KN1508001015_051122FTO_699094 1508001015NRG23051120220226293 6495635732 05/11/2022 D PUSHPAVATHI D PUSHPAVATHI 1508001015WL011552 00415 SBIN0015106 618 17/11/2022 No Such Account
2 KN1508001015_051122APB_FTO_699103 1508001015NRG23051120220226271 6496018639 05/11/2022 SAROJAMMA SAROJAMMA 1508001015WL011552 00415 SBIN0040887 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1508001015_051122APB_FTO_699103 1508001015NRG23051120220226265 6496018645 05/11/2022 nirmal nirmal 1508001015WL011552 00415 SBIN0015106 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1508001015_040123FTO_876469 1508001015NRG23040120230293931 7795531206 04/01/2023 PRAMA PRAMA 1508001015WL015403 00415 SBIN0RRCKGB 1854 10/01/2023 No Such Account
5 KN1508001015_310323FTO_1038969 1508001015NRG23030920220157422 1689678579 31/03/2023 BASAVAIHA BASAVAIHA 1508001WL0007796 00415 SBIN0040062 1236 19/05/2023 Account closed
6 KN1508001015_310323FTO_1038969 1508001015NRG23030920220157421 1689678578 31/03/2023 BASAVAIHA BASAVAIHA 1508001WL0007796 00415 SBIN0040062 1854 19/05/2023 Account closed
7 KN1508001015_120822FTO_446846 1508001015NRG22300520220589258 4153149986 12/08/2022 NAGANNA NAGANNA 1508001WL0025156 00415 SBIN0015106 867 25/08/2022 No Such Account
8 KN1508001015_120822FTO_446846 1508001015NRG22300520220589257 4153149987 12/08/2022 NAGANNA NAGANNA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
9 KN1508001015_120822FTO_446846 1508001015NRG22300520220589256 4153149989 12/08/2022 NAGANNA NAGANNA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
10 KN1508001015_120822FTO_446846 1508001015NRG22300520220589255 4153149988 12/08/2022 NAGANNA NAGANNA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
11 KN1508001015_120822FTO_446846 1508001015NRG22300520220589254 4153149994 12/08/2022 SHIVASHANKARA SHIVASHANKARA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
12 KN1508001015_120822FTO_446846 1508001015NRG22300520220589253 4153149983 12/08/2022 NAGARATHNA NAGARATHNA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
13 KN1508001015_120822FTO_446846 1508001015NRG22300520220589252 4153149982 12/08/2022 NAGAMMA NAGAMMA 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
14 KN1508001015_120822FTO_446846 1508001015NRG22300520220589251 4153149985 12/08/2022 nirmala nirmala 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
15 KN1508001015_120822FTO_446846 1508001015NRG22300520220589250 4153149973 12/08/2022 nagamma nagamma 1508001WL0025156 00045 BARB0VJCNGR 1445 25/08/2022 No Such Account
16 KN1508001015_120822FTO_446846 1508001015NRG22300520220589249 4153149975 12/08/2022 nagamma nagamma 1508001WL0025156 00045 BARB0VJCNGR 1734 25/08/2022 No Such Account
17 KN1508001015_120822FTO_446846 1508001015NRG22300520220589248 4153149974 12/08/2022 nagamma nagamma 1508001WL0025156 00045 BARB0VJCNGR 1734 25/08/2022 No Such Account
18 KN1508001015_120822FTO_446846 1508001015NRG22300520220589247 4153149992 12/08/2022 nirmal nirmal 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
19 KN1508001015_120822FTO_446846 1508001015NRG22300520220589246 4153149991 12/08/2022 nirmal nirmal 1508001WL0025156 00415 SBIN0015106 1734 25/08/2022 No Such Account
20 KN1508001015_120822FTO_446846 1508001015NRG22300520220589245 4153149977 12/08/2022 MANJULA MANJULA 1508001WL0025156 00614 KGRB0000088 1734 25/08/2022 invalid Bank Identifier
21 KN1508001015_120822FTO_446846 1508001015NRG22300520220589244 4153149978 12/08/2022 MANJULA MANJULA 1508001WL0025156 00614 KGRB0000088 1445 25/08/2022 invalid Bank Identifier
22 KN1508001015_120822FTO_446846 1508001015NRG22300520220589243 4153149981 12/08/2022 PUTTAMADAIHA PUTTAMADAIHA 1508001WL0025156 00614 KGRB0000088 1445 25/08/2022 invalid Bank Identifier
23 KN1508001015_280422FTO_59423 1508001015NRG22280420220588795 1087638614 28/04/2022 MAHADEVA MAHADEVA 1508001WL0025047 00614 KGRB0000088 1734 12/05/2022 invalid Bank Identifier
24 KN1508001015_280422FTO_59423 1508001015NRG22280420220588794 1087638607 28/04/2022 nagamma nagamma 1508001WL0025047 00045 BARB0VJCNGR 1734 12/05/2022 No Such Account
25 KN1508001015_280422FTO_59423 1508001015NRG22280420220588793 1087638612 28/04/2022 nirmal nirmal 1508001WL0025047 00415 SBIN0004162 1734 12/05/2022 No Such Account
26 KN1508001015_280422FTO_59423 1508001015NRG22240320220578369 1087638610 28/04/2022 MAHADEVAIAH MAHADEVAIAH 1508001WL024467 00652 PKGB0012088 1445 12/05/2022 No Such Account
27 KN1508001015_280422FTO_59423 1508001015NRG22240320220578367 1087638613 28/04/2022 MAHADEVA MAHADEVA 1508001WL024467 00614 KGRB0000088 1734 12/05/2022 invalid Bank Identifier
28 KN1508001015_280422FTO_59423 1508001015NRG22240320220578366 1087638611 28/04/2022 D PUSHPAVATHI D PUSHPAVATHI 1508001WL024467 00652 PKGB0012088 1734 12/05/2022 No Such Account
29 KN1508001015_280422FTO_59423 1508001015NRG22240320220578365 1087638609 28/04/2022 MUDDAIAHA MUDDAIAHA 1508001WL024467 00652 PKGB0012088 1734 12/05/2022 No Such Account
30 KN1508001015_120822FTO_446846 1508001015NRG22170520220588972 4153149984 12/08/2022 MAHADEVAIAH MAHADEVAIAH 1508001WL0025097 00415 SBIN0015106 1445 25/08/2022 No Such Account
31 KN1508001015_120822FTO_446846 1508001015NRG22170520220588971 4153149979 12/08/2022 MAHADEVA MAHADEVA 1508001WL0025097 00614 KGRB0000088 1734 25/08/2022 invalid Bank Identifier
32 KN1508001015_120822FTO_446846 1508001015NRG22170520220588970 4153149980 12/08/2022 MAHADEVA MAHADEVA 1508001WL0025097 00614 KGRB0000088 1734 25/08/2022 invalid Bank Identifier
33 KN1508001015_120822FTO_446846 1508001015NRG22170520220588969 4153149995 12/08/2022 D PUSHPAVATHI D PUSHPAVATHI 1508001WL0025097 00415 SBIN0015106 1734 25/08/2022 No Such Account
34 KN1508001015_120822FTO_446846 1508001015NRG22170520220588968 4153149976 12/08/2022 nagamma nagamma 1508001WL0025097 00045 BARB0VJCNGR 1734 25/08/2022 No Such Account
35 KN1508001015_120822FTO_446846 1508001015NRG22170520220588967 4153149990 12/08/2022 nirmal nirmal 1508001WL0025097 00415 SBIN0015106 1734 25/08/2022 No Such Account
36 KN1508001015_120822FTO_446846 1508001015NRG22170520220588966 4153149993 12/08/2022 MUDDAIAHA MUDDAIAHA 1508001WL0025097 00415 SBIN0015106 1734 25/08/2022 No Such Account
37 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591642 1689672996 31/03/2023 D PUSHPAVATHI D PUSHPAVATHI 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
38 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591641 1689672995 31/03/2023 SHIVASHANKARA SHIVASHANKARA 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
39 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591640 1689672994 31/03/2023 NAGARATHNA NAGARATHNA 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
40 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591639 1689672989 31/03/2023 NAGAMMA NAGAMMA 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
41 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591638 1689672982 31/03/2023 nagamma nagamma 1508001WL0025442 00045 BARB0VJCNGR 1734 19/05/2023 No Such Account
42 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591637 1689672981 31/03/2023 nagamma nagamma 1508001WL0025442 00045 BARB0VJCNGR 1734 19/05/2023 No Such Account
43 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591636 1689672980 31/03/2023 nagamma nagamma 1508001WL0025442 00045 BARB0VJCNGR 1445 19/05/2023 No Such Account
44 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591635 1689672983 31/03/2023 nagamma nagamma 1508001WL0025442 00045 BARB0VJCNGR 1734 19/05/2023 No Such Account
45 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591634 1689672991 31/03/2023 nirmal nirmal 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
46 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591633 1689672992 31/03/2023 nirmal nirmal 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
47 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591632 1689672993 31/03/2023 nirmal nirmal 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
48 KN1508001015_310323FTO_1040322 1508001015NRG22160920220591631 1689672990 31/03/2023 MUDDAIAHA MUDDAIAHA 1508001WL0025442 00415 SBIN0015106 1734 19/05/2023 No Such Account
49 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591535 1689672997 31/03/2023 MAHADEVAIAH MAHADEVAIAH 1508001WL0025429 00415 SBIN0040062 1445 19/05/2023 Account closed
50 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591534 1689672999 31/03/2023 NAGANNA NAGANNA 1508001WL0025429 00415 SBIN0040062 867 19/05/2023 No Such Account
51 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591533 1689673001 31/03/2023 NAGANNA NAGANNA 1508001WL0025429 00415 SBIN0040062 1734 19/05/2023 No Such Account
52 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591532 1689673000 31/03/2023 NAGANNA NAGANNA 1508001WL0025429 00415 SBIN0040062 1734 19/05/2023 No Such Account
53 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591531 1689672998 31/03/2023 NAGANNA NAGANNA 1508001WL0025429 00415 SBIN0040062 1734 19/05/2023 No Such Account
54 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591530 1689672987 31/03/2023 MAHADEVA MAHADEVA 1508001WL0025429 00614 KGRB0000088 1734 19/05/2023 invalid Bank Identifier
55 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591529 1689672986 31/03/2023 MAHADEVA MAHADEVA 1508001WL0025429 00614 KGRB0000088 1734 19/05/2023 invalid Bank Identifier
56 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591527 1689672985 31/03/2023 MANJULA MANJULA 1508001WL0025429 00614 KGRB0000088 1734 19/05/2023 invalid Bank Identifier
57 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591526 1689672984 31/03/2023 MANJULA MANJULA 1508001WL0025429 00614 KGRB0000088 1445 19/05/2023 invalid Bank Identifier
58 KN1508001015_310323APB_FTO_1040341 1508001015NRG21010220210656849 1690235981 31/03/2023 SHIVARAJU SHIVARAJU 1508001WL027030 00415 SBIN0040887 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1508001015_310323APB_FTO_1040341 1508001015NRG21010220210656848 1690235982 31/03/2023 MARISWAMY MARISWAMY 1508001WL027030 00415 SBIN0040887 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1508001015_310323APB_FTO_1040359 1508001015NRG20260920200433821 1690160392 31/03/2023 MARISWAMY MARISWAMY 1508001WL030205 00415 SBIN0040887 1743 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1508001015_310323APB_FTO_1040359 1508001015NRG20260920200433820 1690160393 31/03/2023 MARISWAMY MARISWAMY 1508001WL030205 00415 SBIN0040887 1245 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1508001015_120822FTO_446858 1508001015NRG20011020200433913 4153177000 12/08/2022 MAHADEVAMMA MAHADEVAMMA 1508001WL030218 00415 SBIN0040887 1743 25/08/2022 No Such Account
63 KN1508001015_120822FTO_446863 1508001015NRG19260920200427764 4153176249 12/08/2022 RAJU RAJU 1508001WL030954 00415 SBIN0040887 1743 25/08/2022 No Such Account
64 KN1508001015_120822FTO_446863 1508001015NRG19260920200427763 4153176248 12/08/2022 RAJU RAJU 1508001WL030954 00415 SBIN0040887 1743 25/08/2022 No Such Account
65 KN1508001015_120822FTO_446863 1508001015NRG19231220200429509 4153176244 12/08/2022 MARISWAMY MARISWAMY 1508001WL031191 00652 PKGB0012088 1743 25/08/2022 No Such Account
66 KN1508001015_120822FTO_446863 1508001015NRG19231220200429508 4153176247 12/08/2022 MARISWAMY MARISWAMY 1508001WL031191 00652 PKGB0012088 1494 25/08/2022 No Such Account
67 KN1508001015_120822FTO_446863 1508001015NRG19231220200429507 4153176246 12/08/2022 MARISWAMY MARISWAMY 1508001WL031191 00652 PKGB0012088 1743 25/08/2022 No Such Account
68 KN1508001015_120822FTO_446863 1508001015NRG19231220200429506 4153176245 12/08/2022 MARISWAMY MARISWAMY 1508001WL031191 00652 PKGB0012088 1494 25/08/2022 No Such Account
69 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430084 1689746765 31/03/2023 RAJU RAJU 1508001WL0031352 00415 SBIN0040887 1743 19/05/2023 No Such Account
70 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430083 1689746764 31/03/2023 RAJU RAJU 1508001WL0031352 00415 SBIN0040887 1743 19/05/2023 No Such Account
71 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430082 1689746760 31/03/2023 MARISWAMY MARISWAMY 1508001WL0031352 00652 PKGB0012088 1743 19/05/2023 No Such Account
72 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430081 1689746763 31/03/2023 MARISWAMY MARISWAMY 1508001WL0031352 00652 PKGB0012088 1494 19/05/2023 No Such Account
73 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430080 1689746762 31/03/2023 MARISWAMY MARISWAMY 1508001WL0031352 00652 PKGB0012088 1743 19/05/2023 No Such Account
74 KN1508001015_310323FTO_1040353 1508001015NRG19150920220430079 1689746761 31/03/2023 MARISWAMY MARISWAMY 1508001WL0031352 00652 PKGB0012088 1494 19/05/2023 No Such Account
75 KN1508001015_310323FTO_1040322 1508001015NRG22150920220591525 1689672988 31/03/2023 PUTTAMADAIHA PUTTAMADAIHA 1508001WL0025429 00614 KGRB0000088 1445 19/05/2023 invalid Bank Identifier
76 KN1508001015_120822FTO_446852 1508001015NRG21290320210687612 4153150008 12/08/2022 nirmala nirmala 1508001WL029483 00415 SBIN0004162 1375 25/08/2022 No Such Account
77 KN1508001015_120822FTO_446852 1508001015NRG21290320210687611 4153150007 12/08/2022 NAGARATHNA NAGARATHNA 1508001WL029483 00415 SBIN0004162 1375 25/08/2022 No Such Account
78 KN1508001015_120822FTO_446852 1508001015NRG21290320210687610 4153150005 12/08/2022 NAGAMMA NAGAMMA 1508001WL029483 00415 SBIN0004162 1375 25/08/2022 No Such Account
79 KN1508001015_120822FTO_446852 1508001015NRG21290320210687609 4153150006 12/08/2022 RAMESH RAMESH 1508001WL029483 00415 SBIN0004162 1375 25/08/2022 No Such Account
80 KN1508001015_120822FTO_446852 1508001015NRG21290320210687608 4153150009 12/08/2022 subhash subhash 1508001WL029483 00415 SBIN0004162 550 25/08/2022 No Such Account
81 KN1508001015_120822FTO_446852 1508001015NRG21290320210687607 4153150010 12/08/2022 PRASAD PRASAD 1508001WL029483 00415 SBIN0004162 1375 25/08/2022 No Such Account
82 KN1508001015_310323FTO_1040336 1508001015NRG21170920220694228 1689672410 31/03/2023 SANTHAYAMMA SANTHAYAMMA 1508001WL0030120 00415 SBIN0015106 825 19/05/2023 No Such Account
83 KN1508001015_310323FTO_1040336 1508001015NRG21170920220694227 1689672408 31/03/2023 RAMESH RAMESH 1508001WL0030120 00415 SBIN0015106 1375 19/05/2023 No Such Account
84 KN1508001015_310323FTO_1040336 1508001015NRG21170920220694226 1689672409 31/03/2023 subhash subhash 1508001WL0030120 00415 SBIN0015106 550 19/05/2023 No Such Account
85 KN1508001015_310323FTO_1040336 1508001015NRG21170920220694225 1689672411 31/03/2023 PRASAD PRASAD 1508001WL0030120 00415 SBIN0015106 1375 19/05/2023 No Such Account
86 KN1508001015_120822FTO_446852 1508001015NRG21170320210680136 4153150011 12/08/2022 SANTHAYAMMA SANTHAYAMMA 1508001WL028999 00415 SBIN0040887 825 25/08/2022 No Such Account
87 KN1508001015_310323FTO_1040336 1508001015NRG21160920220694200 1689672412 31/03/2023 NAGARATHNA NAGARATHNA 1508001WL0030114 00415 SBIN0015106 1375 19/05/2023 No Such Account
88 KN1508001015_310323FTO_1040336 1508001015NRG21160920220694199 1689672407 31/03/2023 NAGAMMA NAGAMMA 1508001WL0030114 00415 SBIN0015106 1375 19/05/2023 No Such Account
89 KN1508001015_310323APB_FTO_1040341 1508001015NRG21010220210656852 1690235978 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL027030 00415 SBIN0040887 1925 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1508001015_310323APB_FTO_1040341 1508001015NRG21010220210656851 1690235979 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL027030 00415 SBIN0040887 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1508001015_310323APB_FTO_1040341 1508001015NRG21010220210656850 1690235980 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL027030 00415 SBIN0040887 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1508001015_061222APB_FTO_778812 1508001015NRG23061220220260571 7511769731 06/12/2022 SASHIREKA SASHIREKA 1508001015WL013456 00415 SBIN0040887 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261790 1689678580 31/03/2023 nirmal nirmal 1508001WL0013546 00652 PKGB0012105 1854 19/05/2023 No Such Account
94 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261791 1689678582 31/03/2023 nirmal nirmal 1508001WL0013546 00652 PKGB0012105 1236 19/05/2023 No Such Account
95 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261792 1689678575 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL0013546 00652 PKGB0012105 1236 19/05/2023 No Such Account
96 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261793 1689678574 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL0013546 00652 PKGB0012105 1854 19/05/2023 No Such Account
97 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261794 1689678583 31/03/2023 D PUSHPAVATHI D PUSHPAVATHI 1508001WL0013546 00652 PKGB0012105 2163 19/05/2023 No Such Account
98 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261795 1689678584 31/03/2023 D PUSHPAVATHI D PUSHPAVATHI 1508001WL0013546 00652 PKGB0012105 618 19/05/2023 No Such Account
99 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261796 1689678585 31/03/2023 D PUSHPAVATHI D PUSHPAVATHI 1508001WL0013546 00652 PKGB0012105 1545 19/05/2023 No Such Account
100 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261797 1689678581 31/03/2023 nirmal nirmal 1508001WL0013546 00652 PKGB0012105 1854 19/05/2023 No Such Account
101 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261798 1689678570 31/03/2023 SOMASHEKARA SOMASHEKARA 1508001WL0013546 00614 KGRB0000088 1854 19/05/2023 invalid Bank Identifier
102 KN1508001015_310323FTO_1038969 1508001015NRG23071220220261799 1689678576 31/03/2023 SAROJAMMA SAROJAMMA 1508001WL0013546 00652 PKGB0012105 1854 19/05/2023 No Such Account
103 KN1508001015_120722FTO_348026 1508001015NRG23080720220081823 3303951955 12/07/2022 BASAVAIHA BASAVAIHA 1508001WL0004416 00415 SBIN0004162 1854 25/07/2022 No Such Account
104 KN1508001015_120722FTO_348026 1508001015NRG23080720220081824 3303951956 12/07/2022 BASAVAIHA BASAVAIHA 1508001WL0004416 00415 SBIN0004162 1236 25/07/2022 No Such Account
105 KN1508001015_100323APB_FTO_981007 1508001015NRG23090320230328484 0114442658 10/03/2023 MANIYAMMA MANIYAMMA 1508001015WL018365 00415 SBIN0040700 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1508001015_310323FTO_1038969 1508001015NRG23101020220196170 1689678586 31/03/2023 mahadevaiah mahadevaiah 1508001WL0009992 00415 SBIN0015106 1854 19/05/2023 No Such Account
107 KN1508001015_110123FTO_894987 1508001015NRG23110120230300358 7907025838 11/01/2023 PRAMA PRAMA 1508001015WL015797 00415 SBIN0RRCKGB 927 14/01/2023 No Such Account
108 KN1508001015_310323FTO_1038969 1508001015NRG23180120230304657 1689678571 31/03/2023 PRAMA PRAMA 1508001WL0016087 00652 PKGB0012105 927 19/05/2023 No Such Account
109 KN1508001015_310323FTO_1038969 1508001015NRG23180120230304656 1689678572 31/03/2023 PRAMA PRAMA 1508001WL0016087 00652 PKGB0012105 1854 19/05/2023 No Such Account
110 KN1508001015_310323FTO_1038969 1508001015NRG23180120230304655 1689678577 31/03/2023 CHINNASWAMY CHINNASWAMY 1508001WL0016087 00652 PKGB0012105 618 19/05/2023 No Such Account
111 KN1508001015_310323FTO_1038969 1508001015NRG23180120230304654 1689678573 31/03/2023 SASHIREKA SASHIREKA 1508001WL0016087 00652 PKGB0012105 1236 19/05/2023 No Such Account
112 KN1508001015_151122FTO_721157 1508001015NRG23151120220236186 N112200D069CD 15/11/2022 SOMASHEKARA SOMASHEKARA 1508001015WL012041 00614 KGRB0000088 1854 22/11/2022 invalid Bank Identifier
113 KN1508001015_151122APB_FTO_721169 1508001015NRG23151120220236142 N112200D06963 15/11/2022 SAROJAMMA SAROJAMMA 1508001015WL012040 00415 SBIN0040887 1854 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1508001015_151122APB_FTO_721169 1508001015NRG23151120220236119 N112200D06975 15/11/2022 nirmal nirmal 1508001015WL012040 00415 SBIN0015106 1854 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1508001015_151122FTO_721157 1508001015NRG23151120220236079 N112200D069CB 15/11/2022 D PUSHPAVATHI D PUSHPAVATHI 1508001015WL012039 00415 SBIN0015106 1545 22/11/2022 No Such Account
116 KN1508001015_160622APB_FTO_234722 1508001015NRG23140620220046943 2459552396 16/06/2022 BASAVAIHA BASAVAIHA 1508001015WL002806 00415 SBIN0040887 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1508001015_121222FTO_794798 1508001015NRG23121220220267273 7512742699 12/12/2022 CHINNASWAMY CHINNASWAMY 1508001015WL013844 00415 SBIN0040887 618 30/12/2022 Account closed
118 KN1508001015_120922APB_FTO_532336 1508001015NRG23120920220164959 4860792865 12/09/2022 mahadevaiah mahadevaiah 1508001015WL008205 00176 IDIB000N134 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1508001015_230822APB_FTO_482449 1508001015NRG23230820220146090 4279112170 23/08/2022 mahadevaiah mahadevaiah 1508001015WL007157 00176 IDIB000N134 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1508001015_180622APB_FTO_243695 1508001015NRG23180620220053129 2488514716 18/06/2022 BASAVAIHA BASAVAIHA 1508001015WL003159 00415 SBIN0040887 1236 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1508001015_310323FTO_1038969 1508001015NRG23230920220178382 1689678568 31/03/2023 mahadevaiah mahadevaiah 1508001WL0009015 00176 IDIB000N134 1854 19/05/2023 No Such Account
122 KN1508001015_310323FTO_1038969 1508001015NRG23230920220178383 1689678569 31/03/2023 mahadevaiah mahadevaiah 1508001WL0009015 00176 IDIB000N134 1854 19/05/2023 No Such Account
123 KN1508001015_260822APB_FTO_496851 1508001015NRG23260820220150800 4858757624 26/08/2022 mahadevaiah mahadevaiah 1508001015WL007387 00176 IDIB000N134 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1508001015_260922APB_FTO_571631 1508001015NRG23260920220180414 5060820959 26/09/2022 mahadevaiah mahadevaiah 1508001015WL009122 00176 IDIB000N134 1854 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1508001015_271022APB_FTO_675119 1508001015NRG23271020220214974 6494059349 27/10/2022 nirmal nirmal 1508001015WL010972 00415 SBIN0015106 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1508001015_271022APB_FTO_675119 1508001015NRG23271020220214992 6494059317 27/10/2022 SAROJAMMA SAROJAMMA 1508001015WL010972 00415 SBIN0040887 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1508001015_271022FTO_675103 1508001015NRG23271020220215009 6492582083 27/10/2022 D PUSHPAVATHI D PUSHPAVATHI 1508001015WL010972 00415 SBIN0015106 2163 17/11/2022 No Such Account

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