Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:54 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SRIRAMNAGAR



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 KN1520001013_150623FTO_185247 1520001013NRG23150620231270055 2812938946 15/06/2023 HONNURASWAMI HONNURASWAMI 1520001WL0032251 00078 CNRB0011807 2684 27/06/2023 Account closed
2 KN1520001013_210423FTO_31268 1520001013NRG23210420231269195 1818876113 21/04/2023 HONNURASWAMI HONNURASWAMI 1520001WL0032171 00652 PKGB0010736 2684 24/05/2023 No Such Account
3 KN1520001013_210423FTO_31268 1520001013NRG23210420231269206 1818876114 21/04/2023 TAYAPPA TAYAPPA 1520001WL0032171 00652 PKGB0010736 2684 24/05/2023 No Such Account
4 KN1520001013_100423APB_FTO_5483 1520001013NRG23270320231210513 1744988614 10/04/2023 CHANDRU SURYAPRAKASH CHANDRU SURYAPRAKASH 1520001013WL030941 00468 UBIN0828645 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520001013_010623APB_FTO_147875 1520001013NRG24010620230483982 2312203997 01/06/2023 ANASUYAMMA ANASUYAMMA 1520001013WL005057 00078 CNRB0011807 300 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520001013_010623APB_FTO_147875 1520001013NRG24010620230484085 2312203955 01/06/2023 Manisha Manisha 1520001013WL005057 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520001013_010623FTO_147863 1520001013NRG24010620230484094 2311793466 01/06/2023 RAGHAVENDRA RAGHAVENDRA 1520001013WL005057 00652 PKGB0010962 900 08/06/2023 No Such Account
8 KN1520001013_010623FTO_147931 1520001013NRG24010620230484998 2309767519 01/06/2023 MARUTENGAMMA MARUTENGAMMA 1520001013WL005068 00078 CNRB0011807 2400 08/06/2023 Account closed
9 KN1520001013_010623APB_FTO_147940 1520001013NRG24010620230485106 2310722236 01/06/2023 MARIYAMMA MARIYAMMA 1520001013WL005068 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520001013_010623APB_FTO_147978 1520001013NRG24010620230485158 2310717244 01/06/2023 VAJRAMMA VAJRAMMA 1520001013WL005069 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520001013_010623APB_FTO_147978 1520001013NRG24010620230485251 2310717332 01/06/2023 ganesh ganesh 1520001013WL005069 00078 CNRB0011807 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485343 2312138199 01/06/2023 SHEKAR SHEKAR 1520001013WL005070 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485358 2312138101 01/06/2023 SANNANARASAPPA SANNANARASAPPA 1520001013WL005070 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485426 2312138194 01/06/2023 Lavanya Lavanya 1520001013WL005070 00078 CNRB0011807 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485463 2312138243 01/06/2023 MARIYAMMA MARIYAMMA 1520001013WL005070 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485504 2312138143 01/06/2023 Chitra Bai Chitra Bai 1520001013WL005070 00652 PKGB0010962 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520001013_010623APB_FTO_148020 1520001013NRG24010620230485507 2312138177 01/06/2023 KOTAPPA KOTAPPA 1520001013WL005070 00652 PKGB0010962 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1520001013_010623APB_FTO_148055 1520001013NRG24010620230485675 2312672454 01/06/2023 Durgaprasad B Durgaprasad B 1520001013WL005071 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520001013_010623APB_FTO_148055 1520001013NRG24010620230485716 2312672389 01/06/2023 M. KRISHNA M. KRISHNA 1520001013WL005071 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520001013_010623APB_FTO_148071 1520001013NRG24010620230485796 2312867106 01/06/2023 MAREMMA MAREMMA 1520001013WL005075 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520001013_010623APB_FTO_148071 1520001013NRG24010620230485850 2312867156 01/06/2023 MAHADEVI MAHADEVI 1520001013WL005075 00078 CNRB0011807 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520001013_010623FTO_148065 1520001013NRG24010620230485872 2309767284 01/06/2023 Narasappa Narasappa 1520001013WL005075 00078 CNRB0011807 2100 08/06/2023 No Such Account
23 KN1520001013_010623FTO_148065 1520001013NRG24010620230485886 2309767286 01/06/2023 KHASIM SAB KHASIM SAB 1520001013WL005075 00078 CNRB0011807 2400 08/06/2023 Account closed
24 KN1520001013_010623APB_FTO_148071 1520001013NRG24010620230485893 2312867225 01/06/2023 B NAGESWARA RAO B NAGESWARA RAO 1520001013WL005075 00468 UBIN0828645 300 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520001013_010623APB_FTO_148071 1520001013NRG24010620230485901 2312867189 01/06/2023 DURGAJIRAO DURGAJIRAO 1520001013WL005075 00078 CNRB0011807 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520001013_010623APB_FTO_148094 1520001013NRG24010620230486129 2310028346 01/06/2023 NARASAMMA NARASAMMA 1520001013WL005077 00078 CNRB0011807 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1520001013_010623FTO_148083 1520001013NRG24010620230486141 2309768199 01/06/2023 Nagaraj Nagaraj 1520001013WL005077 00078 CNRB0011807 2100 08/06/2023 Account closed
28 KN1520001013_010623APB_FTO_148168 1520001013NRG24010620230486903 2310037605 01/06/2023 Venkatesh Venkatesh 1520001013WL005084 00078 CNRB0011807 1800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520001013_010623APB_FTO_148168 1520001013NRG24010620230486938 2310037618 01/06/2023 RENUKA RENUKA 1520001013WL005084 00078 CNRB0011807 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520001013_010623APB_FTO_148168 1520001013NRG24010620230487044 2310037585 01/06/2023 HAMPAMMA HAMPAMMA 1520001013WL005084 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520001013_010623APB_FTO_148187 1520001013NRG24010620230488251 2312008012 01/06/2023 Parasuram Parasuram 1520001013WL005090 00078 CNRB0011807 1800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520001013_010623APB_FTO_148187 1520001013NRG24010620230488317 2312007903 01/06/2023 NAGARAJ NAGARAJ 1520001013WL005090 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1520001013_010623FTO_148185 1520001013NRG24010620230488325 2311786568 01/06/2023 KRISHNA KRISHNA 1520001013WL005090 00078 CNRB0011807 2400 08/06/2023 Account closed
34 KN1520001013_010623APB_FTO_148187 1520001013NRG24010620230488378 2312007906 01/06/2023 DURAGAMMA DURAGAMMA 1520001013WL005090 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520001013_010623APB_FTO_148200 1520001013NRG24010620230488447 2312870926 01/06/2023 LAKSHMI LAKSHMI 1520001013WL005091 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520001013_010623APB_FTO_148200 1520001013NRG24010620230488514 2312870943 01/06/2023 PREMA PREMA 1520001013WL005091 00078 CNRB0011807 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520001013_020523APB_FTO_54257 1520001013NRG24020520230135071 1817544139 02/05/2023 N NARYAN N NARYAN 1520001013WL002128 00078 CNRB0011807 1830 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520001013_020523APB_FTO_54257 1520001013NRG24020520230135092 1817544137 02/05/2023 Durgaprasad B Durgaprasad B 1520001013WL002128 00078 CNRB0011807 1830 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1520001013_090324APB_FTO_830303 1520001013NRG24090320241408155 2925727155 09/03/2024 SATYANARAYANA SATYANARAYANA 1520001013WL026017 00078 CNRB0011807 4740 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520001013_100224APB_FTO_775399 1520001013NRG24100220241351529 2765392028 10/02/2024 SATYANARAYANA SATYANARAYANA 1520001013WL023525 00078 CNRB0011807 1580 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231088767 4907875158 19/08/2023 Shyabuddin Shyabuddin 1520001013WL012415 00652 PKGB0010962 2926 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231088875 4907875088 19/08/2023 Shivakumar Shivakumar 1520001013WL012417 00468 UBIN0828645 900 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231088898 4907875118 19/08/2023 VAJRAMMA VAJRAMMA 1520001013WL012418 00078 CNRB0011807 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231088919 4907875042 19/08/2023 ganesh ganesh 1520001013WL012418 00078 CNRB0011807 900 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231088982 4907874990 19/08/2023 NARASAMMA NARASAMMA 1520001013WL012420 00078 CNRB0011807 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520001013_190823APB_FTO_342933 1520001013NRG24140820231089070 4907874973 19/08/2023 Shashikumar Shashikumar 1520001013WL012423 00078 CNRB0011807 2400 28/08/2023 Aadhaar Number not Mapped to Account Number
47 KN1520001013_150623FTO_185275 1520001013NRG24150620230673147 2812782272 15/06/2023 Narasappa Narasappa 1520001WL0006759 00468 UBIN0828645 1800 27/06/2023 No Such Account
48 KN1520001013_150623FTO_185275 1520001013NRG24150620230673154 2812782270 15/06/2023 KHASIM SAB KHASIM SAB 1520001WL0006759 00468 UBIN0828645 900 27/06/2023 No Such Account
49 KN1520001013_150623FTO_185275 1520001013NRG24150620230673179 2812782269 15/06/2023 KHASIM SAB KHASIM SAB 1520001WL0006759 00468 UBIN0828645 2400 27/06/2023 No Such Account
50 KN1520001013_150623FTO_185275 1520001013NRG24150620230673192 2812782271 15/06/2023 Narasappa Narasappa 1520001WL0006759 00468 UBIN0828645 2100 27/06/2023 No Such Account
51 KN1520001013_190423APB_FTO_23374 1520001013NRG24190420230031139 1746913178 19/04/2023 CHANDRU SURYAPRAKASH CHANDRU SURYAPRAKASH 1520001013WL001032 00415 SBIN0020204 4740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520001013_200224APB_FTO_798786 1520001013NRG24200220241377728 2929533396 20/02/2024 Sophan bi Sophan bi 1520001013WL024538 00078 CNRB0011807 5056 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1520001013_200723APB_FTO_278948 1520001013NRG24200720230983245 4837583046 20/07/2023 MAREMMA MAREMMA 1520001013WL010657 00078 CNRB0011807 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520001013_200723APB_FTO_278948 1520001013NRG24200720230983321 4837583146 20/07/2023 DURUGESH DURUGESH 1520001013WL010657 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520001013_200723APB_FTO_278975 1520001013NRG24200720230983380 4837108040 20/07/2023 SANNANARASAPPA SANNANARASAPPA 1520001013WL010658 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1520001013_200723APB_FTO_278975 1520001013NRG24200720230983442 4837108075 20/07/2023 Radha krishna R Radha krishna R 1520001013WL010658 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1520001013_200723APB_FTO_278975 1520001013NRG24200720230983453 4837108123 20/07/2023 NAGARAJ NAGARAJ 1520001013WL010658 00078 CNRB0011807 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520001013_200723APB_FTO_278975 1520001013NRG24200720230983469 4837108126 20/07/2023 MARIYAMMA MARIYAMMA 1520001013WL010658 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520001013_200723APB_FTO_278990 1520001013NRG24200720230983572 4837052370 20/07/2023 ANASUYAMMA ANASUYAMMA 1520001013WL010659 00078 CNRB0011807 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1520001013_200723APB_FTO_278990 1520001013NRG24200720230983622 4837052230 20/07/2023 Parasuram C Parasuram C 1520001013WL010659 00652 PKGB0010962 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520001013_200723APB_FTO_278990 1520001013NRG24200720230983623 4837052231 20/07/2023 Parasuram C Parasuram C 1520001013WL010659 00652 PKGB0010962 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1520001013_200723APB_FTO_278990 1520001013NRG24200720230983656 4837052225 20/07/2023 Shyabuddin Shyabuddin 1520001013WL010659 00652 PKGB0010962 900 25/08/2023 Aadhaar Number not Mapped to Account Number
63 KN1520001013_200723APB_FTO_278990 1520001013NRG24200720230983702 4837052303 20/07/2023 Manisha Manisha 1520001013WL010659 00078 CNRB0011807 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520001013_200723APB_FTO_279016 1520001013NRG24200720230983719 4839583421 20/07/2023 Venkatesh Venkatesh 1520001013WL010660 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520001013_200723APB_FTO_279016 1520001013NRG24200720230983721 4839583435 20/07/2023 CHALLA KOTA SOMESWAR CHALLA KOTA SOMESWAR 1520001013WL010660 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1520001013_200723APB_FTO_279016 1520001013NRG24200720230983806 4839583348 20/07/2023 Lavanya Lavanya 1520001013WL010660 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520001013_200723APB_FTO_279038 1520001013NRG24200720230983920 4837109369 20/07/2023 RENUKA RENUKA 1520001013WL010661 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1520001013_200723APB_FTO_279038 1520001013NRG24200720230983968 4837109443 20/07/2023 Nagamma Nagamma 1520001013WL010661 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1520001013_200723APB_FTO_279038 1520001013NRG24200720230984015 4837109348 20/07/2023 MARIYAMMA MARIYAMMA 1520001013WL010661 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1520001013_200723APB_FTO_279052 1520001013NRG24200720230984096 4837586746 20/07/2023 DURGA G DURGA G 1520001013WL010662 00078 CNRB0011807 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1520001013_200723APB_FTO_279052 1520001013NRG24200720230984108 4837586750 20/07/2023 M. KRISHNA M. KRISHNA 1520001013WL010662 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1520001013_200723APB_FTO_279072 1520001013NRG24200720230984129 4839644826 20/07/2023 SHEKAR SHEKAR 1520001013WL010664 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1520001013_200723APB_FTO_279072 1520001013NRG24200720230984202 4839644864 20/07/2023 LAKSHMI LAKSHMI 1520001013WL010664 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1520001013_200723APB_FTO_279072 1520001013NRG24200720230984302 4839644881 20/07/2023 PREMA PREMA 1520001013WL010664 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1520001013_200723APB_FTO_279090 1520001013NRG24200720230984469 4837049742 20/07/2023 HAMPAMMA HAMPAMMA 1520001013WL010665 00078 CNRB0011807 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1520001013_200723APB_FTO_279123 1520001013NRG24200720230984504 4837050071 20/07/2023 VAJRAMMA VAJRAMMA 1520001013WL010666 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1520001013_200723APB_FTO_279123 1520001013NRG24200720230984583 4837049905 20/07/2023 Shashikumar Shashikumar 1520001013WL010666 00078 CNRB0011807 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
78 KN1520001013_200723APB_FTO_279123 1520001013NRG24200720230984697 4837049874 20/07/2023 ganesh ganesh 1520001013WL010666 00078 CNRB0011807 900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520001013_200723APB_FTO_279123 1520001013NRG24200720230984751 4837049898 20/07/2023 NARASAMMA NARASAMMA 1520001013WL010666 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1520001013_200723APB_FTO_279136 1520001013NRG24200720230984866 4837052570 20/07/2023 Parasuram Parasuram 1520001013WL010667 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1520001013_200723APB_FTO_279136 1520001013NRG24200720230984940 4837052518 20/07/2023 ABDUL ABDUL 1520001013WL010667 00652 PKGB0010962 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1520001013_200723APB_FTO_279136 1520001013NRG24200720230984941 4837052476 20/07/2023 Peerabee Peerabee 1520001013WL010667 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1520001013_200723APB_FTO_279147 1520001013NRG24200720230985006 4837049802 20/07/2023 Durgaprasad B Durgaprasad B 1520001013WL010668 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520001013_200723APB_FTO_279147 1520001013NRG24200720230985043 4837049778 20/07/2023 SATYANARAYANA SATYANARAYANA 1520001013WL010668 00078 CNRB0011807 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1520001013_010124APB_FTO_675448 1520001013NRG24311220231299073 1785225299 01/01/2024 MARIYAMMA MARIYAMMA 1520001013WL020664 00522 CNRB000PGB1 2100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1520001013_260523FTO_118465 1520001013NRG24240520230369698 1985803863 26/05/2023 MARUTENGAMMA MARUTENGAMMA 1520001013WL004047 00078 CNRB0011807 2100 31/05/2023 Account closed
87 KN1520001013_270523APB_FTO_124137 1520001013NRG24240520230369801 1985893582 27/05/2023 MARIYAMMA MARIYAMMA 1520001013WL004047 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1520001013_260723APB_FTO_296431 1520001013NRG24260720231026914 4839324168 26/07/2023 MAREMMA MAREMMA 1520001013WL011264 00078 CNRB0011807 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1520001013_260723APB_FTO_296431 1520001013NRG24260720231026986 4839324227 26/07/2023 DURUGESH DURUGESH 1520001013WL011264 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1520001013_260723APB_FTO_296665 1520001013NRG24260720231027403 4837615944 26/07/2023 SANNANARASAPPA SANNANARASAPPA 1520001013WL011271 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1520001013_260723APB_FTO_296665 1520001013NRG24260720231027462 4837616002 26/07/2023 Radha krishna R Radha krishna R 1520001013WL011271 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1520001013_260723APB_FTO_296665 1520001013NRG24260720231027473 4837616009 26/07/2023 NAGARAJ NAGARAJ 1520001013WL011271 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1520001013_260723APB_FTO_296665 1520001013NRG24260720231027489 4837616062 26/07/2023 MARIYAMMA MARIYAMMA 1520001013WL011271 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1520001013_260723APB_FTO_296665 1520001013NRG24260720231027516 4837616047 26/07/2023 DURGAJIRAO DURGAJIRAO 1520001013WL011271 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1520001013_260723APB_FTO_296805 1520001013NRG24260720231027574 4834859601 26/07/2023 Rangamma Rangamma 1520001013WL011273 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1520001013_260723APB_FTO_296805 1520001013NRG24260720231027595 4834859593 26/07/2023 MALLAPPA MALLAPPA 1520001013WL011273 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1520001013_260723APB_FTO_296805 1520001013NRG24260720231027641 4834859589 26/07/2023 Venkatalakshmi Venkatalakshmi 1520001013WL011273 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1520001013_260723APB_FTO_296869 1520001013NRG24260720231028354 4837198087 26/07/2023 ANASUYAMMA ANASUYAMMA 1520001013WL011279 00078 CNRB0011807 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1520001013_260723APB_FTO_296869 1520001013NRG24260720231028402 4837198010 26/07/2023 Parasuram C Parasuram C 1520001013WL011279 00652 PKGB0010962 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1520001013_260723APB_FTO_296869 1520001013NRG24260720231028434 4837198006 26/07/2023 Shyabuddin Shyabuddin 1520001013WL011279 00652 PKGB0010962 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
101 KN1520001013_260723APB_FTO_296930 1520001013NRG24260720231028496 4839069737 26/07/2023 Venkatesh Venkatesh 1520001013WL011281 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1520001013_260723APB_FTO_296930 1520001013NRG24260720231028502 4839069824 26/07/2023 CHALLA KOTA SOMESWAR CHALLA KOTA SOMESWAR 1520001013WL011281 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1520001013_260723APB_FTO_296930 1520001013NRG24260720231028588 4839069726 26/07/2023 Lavanya Lavanya 1520001013WL011281 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1520001013_260723APB_FTO_296963 1520001013NRG24260720231028699 4839068874 26/07/2023 RENUKA RENUKA 1520001013WL011282 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1520001013_260723APB_FTO_296963 1520001013NRG24260720231028742 4839068949 26/07/2023 Nagamma Nagamma 1520001013WL011282 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1520001013_260723APB_FTO_296963 1520001013NRG24260720231028788 4839068829 26/07/2023 MARIYAMMA MARIYAMMA 1520001013WL011282 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1520001013_260723APB_FTO_297047 1520001013NRG24260720231029473 4837259585 26/07/2023 M. KRISHNA M. KRISHNA 1520001013WL011288 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1520001013_260723APB_FTO_297106 1520001013NRG24260720231029485 4839323491 26/07/2023 SHEKAR SHEKAR 1520001013WL011291 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1520001013_260723APB_FTO_297106 1520001013NRG24260720231029543 4839323523 26/07/2023 LAKSHMI LAKSHMI 1520001013WL011291 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1520001013_260723APB_FTO_297106 1520001013NRG24260720231029631 4839323539 26/07/2023 PREMA PREMA 1520001013WL011291 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1520001013_260723APB_FTO_297147 1520001013NRG24260720231029827 4834850013 26/07/2023 HAMPAMMA HAMPAMMA 1520001013WL011296 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1520001013_260723APB_FTO_297214 1520001013NRG24260720231029971 4838510759 26/07/2023 Parasuram Parasuram 1520001013WL011300 00078 CNRB0011807 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1520001013_260723APB_FTO_297214 1520001013NRG24260720231030035 4838510711 26/07/2023 ABDUL ABDUL 1520001013WL011300 00652 PKGB0010962 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1520001013_260723APB_FTO_297214 1520001013NRG24260720231030036 4838510674 26/07/2023 Peerabee Peerabee 1520001013WL011300 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1520001013_260723APB_FTO_297226 1520001013NRG24260720231030142 4837867755 26/07/2023 Durgaprasad B Durgaprasad B 1520001013WL011304 00078 CNRB0011807 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1520001013_260723APB_FTO_297226 1520001013NRG24260720231030173 4837867780 26/07/2023 SATYANARAYANA SATYANARAYANA 1520001013WL011304 00078 CNRB0011807 900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1520001013_270523APB_FTO_122620 1520001013NRG24270520230409436 1985910355 27/05/2023 VAJRAMMA VAJRAMMA 1520001013WL004407 00078 CNRB0011807 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1520001013_270523APB_FTO_122620 1520001013NRG24270520230409526 1985910430 27/05/2023 ganesh ganesh 1520001013WL004407 00078 CNRB0011807 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409618 1985905416 27/05/2023 SHEKAR SHEKAR 1520001013WL004408 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409633 1985905438 27/05/2023 SANNANARASAPPA SANNANARASAPPA 1520001013WL004408 00078 CNRB0011807 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409695 1985905411 27/05/2023 Lavanya Lavanya 1520001013WL004408 00078 CNRB0011807 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409729 1985905371 27/05/2023 MARIYAMMA MARIYAMMA 1520001013WL004408 00078 CNRB0011807 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409769 1985905390 27/05/2023 Chitra Bai Chitra Bai 1520001013WL004408 00652 PKGB0010962 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1520001013_270523APB_FTO_122648 1520001013NRG24270520230409772 1985905396 27/05/2023 KOTAPPA KOTAPPA 1520001013WL004408 00652 PKGB0010962 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1520001013_270523APB_FTO_122684 1520001013NRG24270520230409950 1985905673 27/05/2023 NARASAMMA NARASAMMA 1520001013WL004409 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1520001013_270523FTO_122675 1520001013NRG24270520230409962 1985805168 27/05/2023 Nagaraj Nagaraj 1520001013WL004409 00078 CNRB0011807 1800 31/05/2023 Account closed
127 KN1520001013_270523APB_FTO_122709 1520001013NRG24270520230410032 1985911248 27/05/2023 Parasuram Parasuram 1520001013WL004410 00078 CNRB0011807 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1520001013_270523APB_FTO_122709 1520001013NRG24270520230410095 1985911320 27/05/2023 NAGARAJ NAGARAJ 1520001013WL004410 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1520001013_270523FTO_122697 1520001013NRG24270520230410103 1985803041 27/05/2023 KRISHNA KRISHNA 1520001013WL004410 00078 CNRB0011807 2100 31/05/2023 Account closed
130 KN1520001013_270523APB_FTO_122709 1520001013NRG24270520230410152 1985911323 27/05/2023 DURAGAMMA DURAGAMMA 1520001013WL004410 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1520001013_270523APB_FTO_122722 1520001013NRG24270520230410220 1985898240 27/05/2023 LAKSHMI LAKSHMI 1520001013WL004411 00078 CNRB0011807 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1520001013_270523APB_FTO_122722 1520001013NRG24270520230410287 1985898186 27/05/2023 PREMA PREMA 1520001013WL004411 00078 CNRB0011807 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KN1520001013_270523APB_FTO_124043 1520001013NRG24270520230413851 1986077818 27/05/2023 Durgaprasad B Durgaprasad B 1520001013WL004444 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1520001013_270523APB_FTO_124043 1520001013NRG24270520230413892 1986077803 27/05/2023 M. KRISHNA M. KRISHNA 1520001013WL004444 00078 CNRB0011807 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KN1520001013_270523APB_FTO_124050 1520001013NRG24270520230413961 1986082518 27/05/2023 MAREMMA MAREMMA 1520001013WL004445 00078 CNRB0011807 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1520001013_270523APB_FTO_124050 1520001013NRG24270520230414013 1986082564 27/05/2023 MAHADEVI MAHADEVI 1520001013WL004445 00078 CNRB0011807 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1520001013_270523FTO_124046 1520001013NRG24270520230414033 1985804585 27/05/2023 Narasappa Narasappa 1520001013WL004445 00078 CNRB0011807 1800 31/05/2023 No Such Account
138 KN1520001013_270523FTO_124046 1520001013NRG24270520230414047 1985804587 27/05/2023 KHASIM SAB KHASIM SAB 1520001013WL004445 00078 CNRB0011807 900 31/05/2023 Account closed
139 KN1520001013_270523APB_FTO_124050 1520001013NRG24270520230414054 1986082534 27/05/2023 B KRISHNA KUMARI B KRISHNA KUMARI 1520001013WL004445 00078 CNRB0011807 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1520001013_270523APB_FTO_124050 1520001013NRG24270520230414061 1986082590 27/05/2023 DURGAJIRAO DURGAJIRAO 1520001013WL004445 00078 CNRB0011807 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1520001013_270523APB_FTO_124058 1520001013NRG24270520230414144 1985912528 27/05/2023 Venkatesh Venkatesh 1520001013WL004446 00078 CNRB0011807 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1520001013_270523APB_FTO_124058 1520001013NRG24270520230414285 1985912547 27/05/2023 HAMPAMMA HAMPAMMA 1520001013WL004446 00078 CNRB0011807 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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