Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:15 AM 
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Rejection Details

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



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 KN1520001009_270623FTO_211729 1520001009NRG24210620230726950 27/06/2023 Manjunatha Manjunatha 1520001WL0007398 00089 CBIN0283552 2156 04/07/2023 Account closed
2 KN1520001009_270623FTO_211729 1520001009NRG24210620230727365 27/06/2023 Harisha Harisha 1520001WL0007407 00176 IDIB000G114 560 04/07/2023 A/c Blocked or Frozen
3 KN1520001009_270623FTO_211729 1520001009NRG24210620230727366 27/06/2023 Harisha Harisha 1520001WL0007407 00176 IDIB000G114 2240 04/07/2023 A/c Blocked or Frozen
4 KN1520001009_270623FTO_211729 1520001009NRG24210620230727369 27/06/2023 HUSEENAMMA HUSEENAMMA 1520001WL0007407 00652 PKGB0010983 1232 04/07/2023 No Such Account
5 KN1520001009_270623FTO_211729 1520001009NRG24210620230727373 27/06/2023 HANUMAMMA HANUMAMMA 1520001WL0007407 00652 PKGB0010973 1848 04/07/2023 No Such Account
6 KN1520001009_270623FTO_211729 1520001009NRG24210620230727375 27/06/2023 BAJARAMMA BAJARAMMA 1520001WL0007407 00225 KARB0000262 2156 04/07/2023 Account closed
7 KN1520001009_270623FTO_211729 1520001009NRG24210620230727376 27/06/2023 RAJU RAJU 1520001WL0007407 00652 PKGB0010974 2156 04/07/2023 No Such Account
8 KN1520001009_270623FTO_211729 1520001009NRG24210620230727784 27/06/2023 Pramila Pramila 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
9 KN1520001009_270623FTO_211729 1520001009NRG24210620230727785 27/06/2023 laxmikanta laxmikanta 1520001WL0007409 00652 PKGB0010643 560 04/07/2023 No Such Account
10 KN1520001009_270623FTO_211729 1520001009NRG24210620230727786 27/06/2023 laxmikanta laxmikanta 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
11 KN1520001009_270623FTO_211729 1520001009NRG24210620230727787 27/06/2023 pampapathi pampapathi 1520001WL0007409 00652 PKGB0010643 560 04/07/2023 No Such Account
12 KN1520001009_270623FTO_211729 1520001009NRG24210620230727788 27/06/2023 pampapathi pampapathi 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
13 KN1520001009_270623FTO_211729 1520001009NRG24210620230727789 27/06/2023 devamma devamma 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
14 KN1520001009_270623FTO_211729 1520001009NRG24210620230727790 27/06/2023 devamma devamma 1520001WL0007409 00652 PKGB0010643 560 04/07/2023 No Such Account
15 KN1520001009_270623FTO_211729 1520001009NRG24210620230727791 27/06/2023 Shivaraj Shivaraj 1520001WL0007409 00652 PKGB0010643 2240 04/07/2023 No Such Account
16 KN1520001009_270623FTO_211729 1520001009NRG24210620230727792 27/06/2023 Shivaraj Shivaraj 1520001WL0007409 00652 PKGB0010643 560 04/07/2023 No Such Account
17 KN1520001009_270623FTO_211729 1520001009NRG24210620230727793 27/06/2023 MALLAMMA MALLAMMA 1520001WL0007409 00652 PKGB0010643 280 04/07/2023 No Such Account
18 KN1520001009_270623FTO_211729 1520001009NRG24210620230727794 27/06/2023 MALLAMMA MALLAMMA 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
19 KN1520001009_270623FTO_211729 1520001009NRG24210620230727795 27/06/2023 nagaraja nagaraja 1520001WL0007409 00652 PKGB0010643 2520 04/07/2023 No Such Account
20 KN1520001009_270623FTO_211729 1520001009NRG24210620230727796 27/06/2023 nagaraja nagaraja 1520001WL0007409 00652 PKGB0010643 308 04/07/2023 No Such Account
21 KN1520001009_270623FTO_211729 1520001009NRG24210620230727797 27/06/2023 nagaraja nagaraja 1520001WL0007409 00652 PKGB0010643 280 04/07/2023 No Such Account
22 KN1520001009_270623FTO_211729 1520001009NRG24210620230727798 27/06/2023 Pramila Pramila 1520001WL0007409 00652 PKGB0010643 280 04/07/2023 No Such Account
23 KN1520001009_270623FTO_211729 1520001009NRG24210620230727799 27/06/2023 Pramila Pramila 1520001WL0007409 00652 PKGB0010643 308 04/07/2023 No Such Account
24 KN1520001009_270623FTO_211729 1520001009NRG24210620230727800 27/06/2023 HERE NINGAPPA HERE NINGAPPA 1520001WL0007409 00652 PKGB0010643 1848 04/07/2023 No Such Account
25 KN1520001009_270623FTO_211729 1520001009NRG24210620230727801 27/06/2023 LAKSHMAVVA LAKSHMAVVA 1520001WL0007409 00652 PKGB0010643 2156 04/07/2023 No Such Account
26 KN1520001009_270623FTO_211729 1520001009NRG24210620230727802 27/06/2023 KHADARBEE KHADARBEE 1520001WL0007409 00652 PKGB0010643 308 04/07/2023 No Such Account
27 KN1520001009_270623FTO_211729 1520001009NRG24210620230727803 27/06/2023 rabiya begum rabiya begum 1520001WL0007409 00652 PKGB0010643 1848 04/07/2023 No Such Account
28 KN1520001009_270623FTO_211729 1520001009NRG24210620230727804 27/06/2023 NAGARAJ NAGARAJ 1520001WL0007409 00652 PKGB0010643 2156 04/07/2023 No Such Account
29 KN1520001009_270623FTO_211729 1520001009NRG24210620230727806 27/06/2023 MURTUJASAB MURTUJASAB 1520001WL0007409 00652 PKGB0010643 2156 04/07/2023 No Such Account
30 KN1520001009_270623FTO_211729 1520001009NRG24210620230727807 27/06/2023 JOYTHEMMA JOYTHEMMA 1520001WL0007409 00652 PKGB0010643 2156 04/07/2023 No Such Account
31 KN1520001009_270623FTO_211729 1520001009NRG24210620230727809 27/06/2023 DURUGAMMA DURUGAMMA 1520001WL0007409 00652 PKGB0010643 616 04/07/2023 No Such Account
32 KN1520001009_270623FTO_211729 1520001009NRG24210620230727810 27/06/2023 Mainuddin Mainuddin 1520001WL0007409 00652 PKGB0010643 1848 04/07/2023 No Such Account
33 KN1520001009_270623FTO_211729 1520001009NRG24210620230727813 27/06/2023 MALLIKARJUN MALLIKARJUN 1520001WL0007409 00652 PKGB0010643 1540 04/07/2023 No Such Account
34 KN1520001009_270623FTO_211729 1520001009NRG24210620230727814 27/06/2023 Maheboobbi Maheboobbi 1520001WL0007410 00652 PKGB0010643 560 04/07/2023 No Such Account
35 KN1520001009_270623FTO_211729 1520001009NRG24210620230727815 27/06/2023 Maheboobbi Maheboobbi 1520001WL0007410 00652 PKGB0010643 2520 04/07/2023 No Such Account
36 KN1520001009_270623FTO_211729 1520001009NRG24210620230727816 27/06/2023 UMADEVI UMADEVI 1520001WL0007410 00652 PKGB0010643 2520 04/07/2023 No Such Account
37 KN1520001009_270623FTO_211729 1520001009NRG24210620230727818 27/06/2023 Nandini Nandini 1520001WL0007410 00652 PKGB0010643 2240 04/07/2023 No Such Account
38 KN1520001009_270623FTO_211729 1520001009NRG24210620230727819 27/06/2023 Sarojamma Sarojamma 1520001WL0007410 00652 PKGB0010643 2156 04/07/2023 No Such Account
39 KN1520001009_270423FTO_42700 1520001009NRG24260420230088675 1748415838 27/04/2023 nagaraja nagaraja 1520001009WL001663 00652 PKGB0010974 2520 20/05/2023 No Such Account
40 KN1520001009_270423APB_FTO_42763 1520001009NRG24260420230088771 1746868566 27/04/2023 TANUSHREE TANUSHREE 1520001009WL001663 00652 PKGB0010973 2240 20/05/2023 Account closed
41 KN1520001009_270423FTO_42700 1520001009NRG24260420230088823 1748415821 27/04/2023 MALLAMMA MALLAMMA 1520001009WL001667 00652 PKGB0010974 2520 20/05/2023 No Such Account
42 KN1520001009_270423FTO_42700 1520001009NRG24260420230088966 1748415713 27/04/2023 DURUGAMMA DURUGAMMA 1520001009WL001667 00176 IDIB000G114 2520 20/05/2023 No Such Account
43 KN1520001009_270423FTO_42700 1520001009NRG24260420230089030 1748415841 27/04/2023 SHIVANA GOUDA SHIVANA GOUDA 1520001009WL001667 00415 SBIN0022009 1960 20/05/2023 No Such Account
44 KN1520001009_270423APB_FTO_42763 1520001009NRG24260420230089727 1746868973 27/04/2023 kiirthi kiirthi 1520001009WL001672 00652 PKGB0010546 2520 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520001009_270423FTO_42700 1520001009NRG24260420230089846 1748415631 27/04/2023 pampapathi pampapathi 1520001009WL001672 00168 ICIC0000865 2520 20/05/2023 Account closed
46 KN1520001009_270423FTO_42700 1520001009NRG24260420230089994 1748415592 27/04/2023 Pramila Pramila 1520001009WL001673 00522 CNRB000PGB1 2520 20/05/2023 No Such Account
47 KN1520001009_270423APB_FTO_42763 1520001009NRG24260420230090030 1746869239 27/04/2023 manjunatha manjunatha 1520001009WL001673 00468 UBIN0559954 2520 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1520001009_270423APB_FTO_42763 1520001009NRG24260420230090958 1746868894 27/04/2023 Suluchana Suluchana 1520001009WL001676 00415 SBIN0022009 2520 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520001009_270423FTO_42700 1520001009NRG24260420230090964 1748415819 27/04/2023 Maheboobbi Maheboobbi 1520001009WL001677 00652 PKGB0010546 2520 20/05/2023 No Such Account
50 KN1520001009_270423FTO_42700 1520001009NRG24260420230091037 1748415723 27/04/2023 JAIRABEE JAIRABEE 1520001009WL001677 00652 PKGB0010546 2520 20/05/2023 A/c Blocked or Frozen
51 KN1520001009_270423FTO_42700 1520001009NRG24260420230091243 1748415837 27/04/2023 UMADEVI UMADEVI 1520001009WL001678 00652 PKGB0010973 2520 20/05/2023 No Such Account
52 KN1520001009_270423APB_FTO_42719 1520001009NRG24260420230091356 1746537419 27/04/2023 parvatha parvatha 1520001009WL001678 00176 IDIB000G114 2520 20/05/2023 Aadhaar Number not Mapped to Account Number
53 KN1520001009_270423FTO_42700 1520001009NRG24260420230091358 1748415620 27/04/2023 laxmikanta laxmikanta 1520001009WL001678 00176 IDIB000G114 2520 20/05/2023 Account closed
54 KN1520001009_270423FTO_42700 1520001009NRG24260420230091386 1748415820 27/04/2023 devamma devamma 1520001009WL001678 00652 PKGB0010736 2520 20/05/2023 No Such Account
55 KN1520001009_270423FTO_42700 1520001009NRG24260420230091419 1748415594 27/04/2023 Shivaraj Shivaraj 1520001009WL001679 00078 CNRB0011802 2240 20/05/2023 No Such Account
56 KN1520001009_270423FTO_42700 1520001009NRG24260420230091518 1748415716 27/04/2023 Harisha Harisha 1520001009WL001679 00176 IDIB000G114 2240 20/05/2023 A/c Blocked or Frozen
57 KN1520001009_270423FTO_42700 1520001009NRG24260420230091522 1748415812 27/04/2023 Nandini Nandini 1520001009WL001679 00652 PKGB0010546 2240 20/05/2023 No Such Account
58 KN1520001009_270423APB_FTO_42719 1520001009NRG24260420230091567 1746537466 27/04/2023 basama basama 1520001009WL001679 00415 SBIN0022009 2240 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230761991 26/06/2023 MHOMAD DAJiRF MHOMAD DAJiRF 1520001009WL007819 00225 KARB0000262 840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1520001009_260623FTO_210263 1520001009NRG24260620230762430 26/06/2023 sarooja k sarooja k 1520001009WL007822 00225 KARB0000262 1680 04/07/2023 Account closed
61 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230762705 26/06/2023 karimsab karimsab 1520001009WL007824 00415 SBIN0022009 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230762725 26/06/2023 FATIMA FATIMA 1520001009WL007824 00652 PKGB0010546 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230762726 26/06/2023 husenbsaha husenbsaha 1520001009WL007824 00415 SBIN0022009 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230762786 26/06/2023 AMBAMMA AMBAMMA 1520001009WL007824 00225 KARB0000262 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520001009_260623FTO_210263 1520001009NRG24260620230762807 26/06/2023 HUSENA BEGUM HUSENA BEGUM 1520001009WL007824 00652 PKGB0010983 1960 04/07/2023 No Such Account
66 KN1520001009_260623FTO_210263 1520001009NRG24260620230762945 26/06/2023 VAJIDA BEGUM VAJIDA BEGUM 1520001009WL007825 00652 PKGB0010643 1680 04/07/2023 No Such Account
67 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230763020 26/06/2023 T LAXMI T LAXMI 1520001009WL007826 00468 UBIN0801551 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230763260 26/06/2023 hanumamma hanumamma 1520001009WL007827 00415 SBIN0022009 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230763268 26/06/2023 ameer huseen ameer huseen 1520001009WL007827 00227 KVBL0001320 1960 04/07/2023 Account closed
70 KN1520001009_260623FTO_210263 1520001009NRG24260620230763734 26/06/2023 MODINBEE MODINBEE 1520001009WL007830 00652 PKGB0010643 1960 04/07/2023 No Such Account
71 KN1520001009_260623FTO_210263 1520001009NRG24260620230763735 26/06/2023 MODINBEE MODINBEE 1520001009WL007830 00652 PKGB0010643 1960 04/07/2023 No Such Account
72 KN1520001009_260623APB_FTO_210423 1520001009NRG24260620230763883 26/06/2023 laxmi laxmi 1520001009WL007831 00415 SBIN0022009 1960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1520001009_260623FTO_210263 1520001009NRG24260620230763976 26/06/2023 NELAMMA NELAMMA 1520001009WL007832 00225 KARB0000262 1960 04/07/2023 Account closed
74 KN1520001009_260623FTO_210263 1520001009NRG24260620230764317 26/06/2023 haseena begum haseena begum 1520001009WL007833 00468 UBIN0559954 1960 04/07/2023 Account closed
75 KN1520001009_260623FTO_210263 1520001009NRG24260620230764414 26/06/2023 SHIVAMMA SHIVAMMA 1520001009WL007834 00522 CNRB000PGB1 560 04/07/2023 No Such Account
76 KN1520001009_270623APB_FTO_211611 1520001009NRG24270620230771451 27/06/2023 Ramachamdra Ramachamdra 1520001009WL007973 00078 CNRB0011802 1400 04/07/2023 Aadhaar Number not Mapped to Account Number
77 KN1520001009_270623APB_FTO_211611 1520001009NRG24270620230771506 27/06/2023 Shobha Shobha 1520001009WL007973 00468 UBIN0801551 1960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1520001009_300623APB_FTO_223021 1520001009NRG24300620230853929 3284872779 30/06/2023 MHOMAD DAJiRF MHOMAD DAJiRF 1520001009WL008696 00225 KARB0000262 1680 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854247 3284806799 30/06/2023 karimsab karimsab 1520001009WL008699 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854267 3284806703 30/06/2023 FATIMA FATIMA 1520001009WL008699 00652 PKGB0010546 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854268 3284806624 30/06/2023 husenbsaha husenbsaha 1520001009WL008699 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854338 3284806753 30/06/2023 AMBAMMA AMBAMMA 1520001009WL008699 00225 KARB0000262 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854423 3284806660 30/06/2023 T LAXMI T LAXMI 1520001009WL008700 00468 UBIN0801551 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520001009_300623APB_FTO_223021 1520001009NRG24300620230854543 3284872335 30/06/2023 JAAARZ JAAARZ 1520001009WL008700 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854810 3284806647 30/06/2023 hanumamma hanumamma 1520001009WL008702 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1520001009_300623APB_FTO_223026 1520001009NRG24300620230854818 3284806723 30/06/2023 ameer huseen ameer huseen 1520001009WL008702 00227 KVBL0001320 1960 10/07/2023 Account closed
87 KN1520001009_070923FTO_377536 1520001009NRG24010720230865034 7358730704 07/09/2023 TANUSREE TANUSREE 1520001WL0008818 00165 IBKL0001543 1680 10/11/2023 No Such Account
88 KN1520001009_030523FTO_55779 1520001009NRG24020520230144504 1818039328 03/05/2023 JOYTHEMMA JOYTHEMMA 1520001009WL002245 00522 CNRB000PGB1 2156 24/05/2023 No Such Account
89 KN1520001009_030523FTO_55779 1520001009NRG24030520230148247 1818039329 03/05/2023 rabiya begum rabiya begum 1520001009WL002264 00522 CNRB000PGB1 1848 24/05/2023 No Such Account
90 KN1520001009_030523FTO_55779 1520001009NRG24030520230148650 1818039334 03/05/2023 BALAKRISHNA BALAKRISHNA 1520001009WL002265 00522 CNRB000PGB1 2156 24/05/2023 No Such Account
91 KN1520001009_030523FTO_55779 1520001009NRG24030520230148926 1818039136 03/05/2023 Gouramma Gouramma 1520001009WL002266 00652 PKGB0010973 1848 24/05/2023 No Such Account
92 KN1520001009_030523FTO_55779 1520001009NRG24030520230149084 1818039094 03/05/2023 surekha surekha 1520001009WL002267 00089 CBIN0283552 308 24/05/2023 Account Holder Expired
93 KN1520001009_030523FTO_55779 1520001009NRG24030520230149251 1818039222 03/05/2023 Vasappa Vasappa 1520001009WL002267 00415 SBIN0020204 2156 24/05/2023 No Such Account
94 KN1520001009_030523FTO_55779 1520001009NRG24030520230149270 1818039327 03/05/2023 Beemappa Beemappa 1520001009WL002267 00522 CNRB000PGB1 2156 24/05/2023 No Such Account
95 KN1520001009_030523FTO_55779 1520001009NRG24030520230149683 1818039162 03/05/2023 nagaraja nagaraja 1520001009WL002269 00652 PKGB0010974 308 24/05/2023 No Such Account
96 KN1520001009_030523FTO_55779 1520001009NRG24030520230149686 1818039163 03/05/2023 nagaraja nagaraja 1520001009WL002269 00652 PKGB0010974 280 24/05/2023 No Such Account
97 KN1520001009_030523FTO_55779 1520001009NRG24030520230149706 1818039332 03/05/2023 Pramila Pramila 1520001009WL002269 00522 CNRB000PGB1 280 24/05/2023 No Such Account
98 KN1520001009_030523FTO_55779 1520001009NRG24030520230149709 1818039331 03/05/2023 Pramila Pramila 1520001009WL002269 00522 CNRB000PGB1 308 24/05/2023 No Such Account
99 KN1520001009_030523APB_FTO_55167 1520001009NRG24030520230149765 1818166341 03/05/2023 TANUSHREE TANUSHREE 1520001009WL002269 00652 PKGB0010973 308 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1520001009_030523APB_FTO_55167 1520001009NRG24030520230149767 1818166340 03/05/2023 TANUSHREE TANUSHREE 1520001009WL002269 00652 PKGB0010973 280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1520001009_030523FTO_55779 1520001009NRG24030520230150081 1818039321 03/05/2023 NAGARAJ NAGARAJ 1520001009WL002271 00078 CNRB0000547 2156 24/05/2023 Account closed
102 KN1520001009_030523FTO_55779 1520001009NRG24030520230150167 1818039164 03/05/2023 MALLIKARJUN MALLIKARJUN 1520001009WL002271 00652 PKGB0010983 1540 24/05/2023 No Such Account
103 KN1520001009_030523FTO_55779 1520001009NRG24030520230150222 1818039423 03/05/2023 HANUMATHAPPA HANUMATHAPPA 1520001009WL002272 00176 IDIB000G114 2156 24/05/2023 Account closed
104 KN1520001009_030523FTO_55779 1520001009NRG24030520230150433 1818039132 03/05/2023 KHADARBEE KHADARBEE 1520001009WL002273 00652 PKGB0010643 308 24/05/2023 No Such Account
105 KN1520001009_030523FTO_55779 1520001009NRG24030520230150687 1818039130 03/05/2023 lakshmi lakshmi 1520001009WL002273 00652 PKGB0010546 1848 24/05/2023 No Such Account
106 KN1520001009_030523FTO_55779 1520001009NRG24030520230150696 1818039333 03/05/2023 BEGUM BEGUM 1520001009WL002273 00522 CNRB000PGB1 1848 24/05/2023 No Such Account
107 KN1520001009_030523FTO_55779 1520001009NRG24030520230150736 1818039330 03/05/2023 LAKSHMAVVA LAKSHMAVVA 1520001009WL002274 00522 CNRB000PGB1 2156 24/05/2023 No Such Account
108 KN1520001009_030523FTO_55779 1520001009NRG24030520230150812 1818039135 03/05/2023 MURTUJASAB MURTUJASAB 1520001009WL002274 00652 PKGB0010970 2156 24/05/2023 No Such Account
109 KN1520001009_030523FTO_55779 1520001009NRG24030520230150911 1818039134 03/05/2023 DURUGAMMA DURUGAMMA 1520001009WL002274 00652 PKGB0010643 616 24/05/2023 No Such Account
110 KN1520001009_030523FTO_55779 1520001009NRG24030520230151010 1818039228 03/05/2023 manjula manjula 1520001009WL002274 00415 SBIN0020204 1848 24/05/2023 Account closed
111 KN1520001009_050723APB_FTO_233558 1520001009NRG24050720230886009 3375628167 05/07/2023 TAEERA BEGUM TAEERA BEGUM 1520001009WL009185 00152 HDFC0002554 280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1520001009_050723APB_FTO_233558 1520001009NRG24050720230886408 3375628124 05/07/2023 mohamaddasajeed mohamaddasajeed 1520001009WL009193 00225 KARB0000262 1120 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1520001009_120423APB_FTO_9210 1520001009NRG24110420230004753 1746890453 12/04/2023 kiirthi kiirthi 1520001009WL000358 00652 PKGB0010546 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1520001009_120423FTO_9093 1520001009NRG24110420230004872 1744609117 12/04/2023 pampapathi pampapathi 1520001009WL000358 00168 ICIC0000865 560 20/05/2023 Account closed
115 KN1520001009_120423APB_FTO_9164 1520001009NRG24110420230005129 1746728307 12/04/2023 parvatha parvatha 1520001009WL000359 00176 IDIB000G114 560 20/05/2023 Aadhaar Number not Mapped to Account Number
116 KN1520001009_120423FTO_9093 1520001009NRG24110420230005131 1744609180 12/04/2023 laxmikanta laxmikanta 1520001009WL000359 00176 IDIB000G114 560 20/05/2023 Account closed
117 KN1520001009_120423FTO_9093 1520001009NRG24110420230005159 1744609025 12/04/2023 devamma devamma 1520001009WL000359 00652 PKGB0010736 560 20/05/2023 No Such Account
118 KN1520001009_120423FTO_9093 1520001009NRG24110420230005192 1744609103 12/04/2023 Shivaraj Shivaraj 1520001009WL000360 00078 CNRB0011802 560 20/05/2023 No Such Account
119 KN1520001009_120423FTO_9093 1520001009NRG24110420230005291 1744609168 12/04/2023 Harisha Harisha 1520001009WL000360 00176 IDIB000G114 560 20/05/2023 A/c Blocked or Frozen
120 KN1520001009_120423FTO_9093 1520001009NRG24110420230005295 1744609249 12/04/2023 Nandini Nandini 1520001009WL000360 00652 PKGB0010546 560 20/05/2023 No Such Account
121 KN1520001009_120423APB_FTO_9164 1520001009NRG24110420230005340 1746728068 12/04/2023 basama basama 1520001009WL000360 00415 SBIN0022009 560 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1520001009_120423FTO_9093 1520001009NRG24110420230006458 1744609027 12/04/2023 MALLAMMA MALLAMMA 1520001009WL000417 00652 PKGB0010974 280 20/05/2023 No Such Account
123 KN1520001009_120423FTO_9093 1520001009NRG24110420230006588 1744609153 12/04/2023 DURUGAMMA DURUGAMMA 1520001009WL000417 00176 IDIB000G114 560 20/05/2023 No Such Account
124 KN1520001009_120423APB_FTO_9210 1520001009NRG24110420230006880 1746890529 12/04/2023 Suluchana Suluchana 1520001009WL000418 00415 SBIN0022009 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1520001009_120423FTO_9093 1520001009NRG24110420230006886 1744609024 12/04/2023 Maheboobbi Maheboobbi 1520001009WL000419 00652 PKGB0010546 560 20/05/2023 No Such Account
126 KN1520001009_120423FTO_9093 1520001009NRG24120420230009123 1744609026 12/04/2023 DODDABASAVA DODDABASAVA 1520001009WL000456 00652 PKGB0010736 560 20/05/2023 No Such Account
127 KN1520001009_120423APB_FTO_9210 1520001009NRG24120420230009249 1746890745 12/04/2023 manjunatha manjunatha 1520001009WL000457 00468 UBIN0559954 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1520001009_120423FTO_9093 1520001009NRG24120420230009290 1744609235 12/04/2023 JAIRABEE JAIRABEE 1520001009WL000458 00652 PKGB0010546 560 20/05/2023 A/c Blocked or Frozen
129 KN1520001009_140124APB_FTO_695283 1520001009NRG24130120241312912 1739114041 14/01/2024 VENKTESH VENKTESH 1520001009WL021520 00415 SBIN0022009 2233 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1520001009_140124APB_FTO_695283 1520001009NRG24130120241312949 1739114008 14/01/2024 parmesh parmesh 1520001009WL021520 00127 FDRL0001685 2233 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1520001009_150623FTO_182560 1520001009NRG24150620230659615 2812939368 15/06/2023 SHIVAPPA SHIVAPPA 1520001009WL006626 00652 PKGB0010546 1960 27/06/2023 A/c Blocked or Frozen
132 KN1520001009_150623FTO_182560 1520001009NRG24150620230659633 2812939635 15/06/2023 nagaraja nagaraja 1520001009WL006626 00176 IDIB000G114 1960 27/06/2023 Account closed
133 KN1520001009_150623APB_FTO_185656 1520001009NRG24150620230659639 2813958924 15/06/2023 sharanamma sharanamma 1520001009WL006626 00176 IDIB000G114 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1520001009_150623FTO_182560 1520001009NRG24150620230659802 2812939426 15/06/2023 YAMANORA DAMBAR YAMANORA DAMBAR 1520001009WL006628 00652 PKGB0010973 1960 27/06/2023 No Such Account
135 KN1520001009_150623APB_FTO_182615 1520001009NRG24150620230659883 2812844873 15/06/2023 ayanna ayanna 1520001009WL006629 00165 IBKL0001543 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1520001009_150623APB_FTO_182615 1520001009NRG24150620230659926 2812844696 15/06/2023 mahadavi mahadavi 1520001009WL006629 00176 IDIB000G114 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1520001009_150623APB_FTO_182615 1520001009NRG24150620230659949 2812844462 15/06/2023 laxmi laxmi 1520001009WL006629 00176 IDIB000G114 1960 27/06/2023 Aadhaar Number not Mapped to Account Number
138 KN1520001009_150623FTO_182560 1520001009NRG24150620230659972 2812939538 15/06/2023 gavisiddaprasad gavisiddaprasad 1520001009WL006629 00666 IDFB0080352 1680 27/06/2023 Account closed
139 KN1520001009_150623APB_FTO_185656 1520001009NRG24150620230660402 2813959020 15/06/2023 RAMESH RAMESH 1520001009WL006633 00176 IDIB000G114 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1520001009_150623FTO_182560 1520001009NRG24150620230660456 2812939625 15/06/2023 MAHESH MAHESH 1520001009WL006634 00176 IDIB000G114 1960 27/06/2023 Account closed
141 KN1520001009_150623FTO_182560 1520001009NRG24150620230660457 2812939367 15/06/2023 GADEMMA GADEMMA 1520001009WL006634 00652 PKGB0010546 1960 27/06/2023 A/c Blocked or Frozen
142 KN1520001009_150623FTO_182560 1520001009NRG24150620230660478 2812939427 15/06/2023 PUSHPALATHA PUSHPALATHA 1520001009WL006634 00652 PKGB0010643 1960 27/06/2023 No Such Account
143 KN1520001009_150623APB_FTO_182615 1520001009NRG24150620230660656 2812844894 15/06/2023 nagamma nagamma 1520001009WL006635 00652 PKGB0010546 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1520001009_150623APB_FTO_182615 1520001009NRG24150620230661046 2812844546 15/06/2023 husen sab husen sab 1520001009WL006638 00415 SBIN0022009 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1520001009_150623APB_FTO_185656 1520001009NRG24150620230661134 2813958964 15/06/2023 eramma eramma 1520001009WL006638 00415 SBIN0022009 1960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1520001009_150623APB_FTO_182680 1520001009NRG24150620230661171 2814011535 15/06/2023 TANUSHREE TANUSHREE 1520001009WL006639 00165 IBKL0001543 1680 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1520001009_150623FTO_182560 1520001009NRG24150620230661188 2812939503 15/06/2023 shivamurthi shivamurthi 1520001009WL006640 00468 UBIN0559954 1120 27/06/2023 No Such Account
148 KN1520001009_150623APB_FTO_182680 1520001009NRG24150620230661245 2814011570 15/06/2023 parvatha parvatha 1520001009WL006640 00176 IDIB000G114 840 27/06/2023 Aadhaar Number not Mapped to Account Number
149 KN1520001009_160124APB_FTO_697981 1520001009NRG24160120241314086 1899126932 16/01/2024 yesuf yesuf 1520001009WL021705 00468 UBIN0801551 1595 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1520001009_180124APB_FTO_701322 1520001009NRG24180120241315772 1899107002 18/01/2024 NARAYANAMMA NARAYANAMMA 1520001009WL021835 00652 PKGB0010546 2233 16/03/2024 Aadhaar Number not Mapped to Account Number
151 KN1520001009_070923FTO_377536 1520001009NRG24180720230962943 7358730703 07/09/2023 TANUSREE TANUSREE 1520001WL0010268 00165 IBKL0001543 1960 10/11/2023 No Such Account
152 KN1520001009_070923FTO_377536 1520001009NRG24180720230962944 7358730702 07/09/2023 JOTEMMA JOTEMMA 1520001WL0010268 00176 IDIB000G114 2156 10/11/2023 No Such Account
153 KN1520001009_070923FTO_377536 1520001009NRG24180720230962945 7358730701 07/09/2023 JOTEMMA JOTEMMA 1520001WL0010268 00176 IDIB000G114 1400 10/11/2023 No Such Account
154 KN1520001009_070923FTO_377536 1520001009NRG24180720230966612 7358730654 07/09/2023 RAMCHANDRA RAMCHANDRA 1520001WL0010352 00652 PKGB0010546 1400 10/11/2023 No Such Account
155 KN1520001009_070923FTO_377536 1520001009NRG24180720230966637 7358730651 07/09/2023 MAILARAPPA MAILARAPPA 1520001WL0010352 00652 PKGB0010546 1848 10/11/2023 No Such Account
156 KN1520001009_070923FTO_377536 1520001009NRG24180720230966685 7358730655 07/09/2023 RAMCHANDRA RAMCHANDRA 1520001WL0010352 00652 PKGB0010546 1960 10/11/2023 No Such Account
157 KN1520001009_190324APB_FTO_861895 1520001009NRG24190320241439821 3153533899 19/03/2024 RAMESH RAMESH 1520001009WL027272 00176 IDIB000G114 330 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1520001009_210623APB_FTO_197958 1520001009NRG24200620230714305 2867789343 21/06/2023 TANUSHREE TANUSHREE 1520001009WL007290 00165 IBKL0001543 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1520001009_210623FTO_197783 1520001009NRG24200620230714644 2861417410 21/06/2023 YAMANORA DAMBAR YAMANORA DAMBAR 1520001009WL007292 00652 PKGB0010973 1960 30/06/2023 No Such Account
160 KN1520001009_210623FTO_197783 1520001009NRG24200620230714778 2861417352 21/06/2023 SHIVAPPA SHIVAPPA 1520001009WL007294 00652 PKGB0010546 1680 30/06/2023 A/c Blocked or Frozen
161 KN1520001009_210623FTO_197783 1520001009NRG24200620230714796 2861417298 21/06/2023 nagaraja nagaraja 1520001009WL007294 00176 IDIB000G114 1680 30/06/2023 Account closed
162 KN1520001009_210623APB_FTO_197944 1520001009NRG24200620230714802 2866589598 21/06/2023 sharanamma sharanamma 1520001009WL007294 00176 IDIB000G114 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1520001009_210623APB_FTO_197874 1520001009NRG24200620230714877 2863798005 21/06/2023 ayanna ayanna 1520001009WL007295 00165 IBKL0001543 1400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1520001009_210623APB_FTO_197874 1520001009NRG24200620230714924 2863798185 21/06/2023 mahadavi mahadavi 1520001009WL007295 00176 IDIB000G114 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1520001009_210623APB_FTO_197958 1520001009NRG24200620230714926 2867789359 21/06/2023 basama basama 1520001009WL007295 00415 SBIN0022009 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1520001009_210623APB_FTO_197874 1520001009NRG24200620230714951 2863797920 21/06/2023 laxmi laxmi 1520001009WL007295 00176 IDIB000G114 1960 30/06/2023 Aadhaar Number not Mapped to Account Number
167 KN1520001009_210623FTO_197783 1520001009NRG24200620230714974 2861417266 21/06/2023 gavisiddaprasad gavisiddaprasad 1520001009WL007295 00666 IDFB0080352 1960 30/06/2023 Account closed
168 KN1520001009_210623APB_FTO_197874 1520001009NRG24200620230715371 2863798544 21/06/2023 husen sab husen sab 1520001009WL007299 00415 SBIN0022009 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KN1520001009_210623APB_FTO_197944 1520001009NRG24200620230715459 2866589162 21/06/2023 eramma eramma 1520001009WL007299 00415 SBIN0022009 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1520001009_210623APB_FTO_197944 1520001009NRG24200620230715695 2866589219 21/06/2023 RAMESH RAMESH 1520001009WL007301 00176 IDIB000G114 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1520001009_210623FTO_197783 1520001009NRG24200620230715750 2861417303 21/06/2023 MAHESH MAHESH 1520001009WL007302 00176 IDIB000G114 1960 30/06/2023 Account closed
172 KN1520001009_210623FTO_197783 1520001009NRG24200620230715751 2861417353 21/06/2023 GADEMMA GADEMMA 1520001009WL007302 00652 PKGB0010546 1960 30/06/2023 A/c Blocked or Frozen
173 KN1520001009_210623FTO_197783 1520001009NRG24200620230715773 2861417409 21/06/2023 PUSHPALATHA PUSHPALATHA 1520001009WL007302 00652 PKGB0010643 1960 30/06/2023 No Such Account
174 KN1520001009_210623APB_FTO_197874 1520001009NRG24200620230716137 2863798460 21/06/2023 nagamma nagamma 1520001009WL007305 00652 PKGB0010546 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1520001009_210623APB_FTO_197958 1520001009NRG24200620230716250 2867789413 21/06/2023 parvatha parvatha 1520001009WL007306 00176 IDIB000G114 1960 30/06/2023 Aadhaar Number not Mapped to Account Number
176 KN1520001009_210324APB_FTO_866828 1520001009NRG24210320241450833 3157884133 21/03/2024 HANUMAMMA HANUMAMMA 1520001009WL027721 00415 SBIN0022009 330 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1520001009_210324APB_FTO_866828 1520001009NRG24210320241450959 3157884297 21/03/2024 kiirthi kiirthi 1520001009WL027723 00652 PKGB0010546 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1520001009_210324APB_FTO_866828 1520001009NRG24210320241450997 3157884126 21/03/2024 PARAVATA PARAVATA 1520001009WL027723 00522 CNRB000PGB1 990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1520001009_211123APB_FTO_533425 1520001009NRG24211120231206734 9011315924 21/11/2023 basamma basamma 1520001009WL017877 00434 SYNB0001802 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
180 KN1520001009_220723APB_FTO_287577 1520001009NRG24220720231000796 4835212175 22/07/2023 MOHAMAD SAJEED MOHAMAD SAJEED 1520001009WL010868 00652 PKGB0010983 3476 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1520001009_230224APB_FTO_803363 1520001009NRG24230220241383305 2929596096 23/02/2024 HANUMAMMA HANUMAMMA 1520001009WL024768 00415 SBIN0022009 1595 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1520001009_260623APB_FTO_210340 1520001009NRG24260620230762438 26/06/2023 VENKATESHA VENKATESHA 1520001009WL007822 00415 SBIN0022009 1680 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1520001009_260623APB_FTO_210381 1520001009NRG24260620230763142 26/06/2023 JAAARZ JAAARZ 1520001009WL007826 00415 SBIN0022009 1960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1520001009_260623APB_FTO_210340 1520001009NRG24260620230763518 26/06/2023 KHADARBI KHADARBI 1520001009WL007829 00652 PKGB0010546 1960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1520001009_300623FTO_223011 1520001009NRG24300620230854359 3284177755 30/06/2023 HUSENA BEGUM HUSENA BEGUM 1520001009WL008699 00652 PKGB0010983 1960 10/07/2023 No Such Account
186 KN1520001009_300623FTO_223011 1520001009NRG24300620230854671 3284177754 30/06/2023 VAJIDA BEGUM VAJIDA BEGUM 1520001009WL008701 00652 PKGB0010643 1960 10/07/2023 No Such Account
187 KN1520001009_010723APB_FTO_224061 1520001009NRG24010720230859302 3284877526 01/07/2023 manjula manjula 1520001009WL008763 00652 PKGB0010546 280 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1520001009_010723APB_FTO_224061 1520001009NRG24010720230859326 3284877556 01/07/2023 sharanamma sharanamma 1520001009WL008763 00176 IDIB000G114 280 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230148249 1818467607 03/05/2023 Khasim sab Khasim sab 1520001009WL002264 00415 SBIN0022009 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230148250 1818467539 03/05/2023 husenbi husenbi 1520001009WL002264 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230148272 1817540110 03/05/2023 FATIMA FATIMA 1520001009WL002264 00652 PKGB0010546 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230148273 1817539857 03/05/2023 husenbasha husenbasha 1520001009WL002264 00415 SBIN0022009 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230148295 1817539753 03/05/2023 TAEERA BEGUM TAEERA BEGUM 1520001009WL002264 00152 HDFC0002554 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230148378 1817540119 03/05/2023 hanumamma hanumamma 1520001009WL002264 00415 SBIN0022009 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230148674 1818467034 03/05/2023 VINAYAK VINAYAK 1520001009WL002265 00522 CNRB000PGB1 2156 24/05/2023 Account closed
196 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230148699 1817539771 03/05/2023 HANUMAMMA HANUMAMMA 1520001009WL002265 00652 PKGB0010973 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230148805 1818162405 03/05/2023 Shamamma Shamamma 1520001009WL002265 00225 KARB0000262 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230148873 1818161746 03/05/2023 HERE NINGAPPA HERE NINGAPPA 1520001009WL002266 00652 PKGB0010970 1848 24/05/2023 Account closed
199 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230148906 1818161902 03/05/2023 DURUGAPPA DURUGAPPA 1520001009WL002266 00652 PKGB0010546 616 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230149018 1818467078 03/05/2023 HUSEENAMMA HUSEENAMMA 1520001009WL002267 00652 PKGB0010983 1232 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230149238 1818466945 03/05/2023 parmesh parmesh 1520001009WL002267 00127 FDRL0001685 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230149313 1818467192 03/05/2023 karimsab karimsab 1520001009WL002268 00415 SBIN0022009 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230149545 1818161761 03/05/2023 ELIJIBATHA ELIJIBATHA 1520001009WL002268 00415 SBIN0022009 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230149578 1818162236 03/05/2023 JAAARZ JAAARZ 1520001009WL002268 00415 SBIN0022009 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230149887 1818161814 03/05/2023 NAGAPPA NAGAPPA 1520001009WL002270 00176 IDIB000G114 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230150078 1818162331 03/05/2023 T LAXMI T LAXMI 1520001009WL002271 00468 UBIN0801551 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1520001009_030523APB_FTO_55163 1520001009NRG24030520230150211 1818161859 03/05/2023 vanjakashi vanjakashi 1520001009WL002272 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230150281 1817539997 03/05/2023 BAJARAMMA BAJARAMMA 1520001009WL002272 00225 KARB0000262 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230150328 1817540045 03/05/2023 RAJU RAJU 1520001009WL002272 00652 PKGB0010974 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230150596 1817539704 03/05/2023 Manjunatha Manjunatha 1520001009WL002273 00089 CBIN0283552 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1520001009_030523APB_FTO_55139 1520001009NRG24030520230150603 1817539504 03/05/2023 Leelavati Leelavati 1520001009WL002273 00165 IBKL0001543 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KN1520001009_030523APB_FTO_55109 1520001009NRG24030520230150920 1818467548 03/05/2023 AMBAMMA AMBAMMA 1520001009WL002274 00225 KARB0000262 616 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1520001009_010723FTO_223302 1520001009NRG24300620230855295 3284178011 01/07/2023 SHIVAMMA SHIVAMMA 1520001009WL008708 00522 CNRB000PGB1 840 10/07/2023 No Such Account
214 KN1520001009_010723APB_FTO_223333 1520001009NRG24300620230855505 3284557382 01/07/2023 nagaraja nagaraja 1520001009WL008710 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1520001009_010723FTO_223302 1520001009NRG24300620230855888 3284177990 01/07/2023 haseena begum haseena begum 1520001009WL008717 00468 UBIN0559954 1960 10/07/2023 Account closed
216 KN1520001009_010723FTO_223302 1520001009NRG24300620230856089 3284178096 01/07/2023 NELAMMA NELAMMA 1520001009WL008720 00225 KARB0000262 1960 10/07/2023 Account closed
217 KN1520001009_010723APB_FTO_223333 1520001009NRG24300620230856274 3284557398 01/07/2023 fathima fathima 1520001009WL008725 00078 CNRB0000547 1680 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230856432 3284877928 01/07/2023 sudraraja sudraraja 1520001009WL008726 00225 KARB0000262 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1520001009_010723FTO_223302 1520001009NRG24300620230856472 3284178120 01/07/2023 sarooja k sarooja k 1520001009WL008727 00225 KARB0000262 1960 10/07/2023 Account closed
220 KN1520001009_010723APB_FTO_223333 1520001009NRG24300620230856480 3284557105 01/07/2023 VENKATESHA VENKATESHA 1520001009WL008727 00415 SBIN0022009 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230856656 3284877949 01/07/2023 Ramachamdra Ramachamdra 1520001009WL008729 00078 CNRB0011802 1960 10/07/2023 Aadhaar Number not Mapped to Account Number
222 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230856716 3284877834 01/07/2023 Shobha Shobha 1520001009WL008729 00468 UBIN0801551 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1520001009_010723APB_FTO_223333 1520001009NRG24300620230856916 3284556888 01/07/2023 KHADARBI KHADARBI 1520001009WL008731 00652 PKGB0010546 1960 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1520001009_010723FTO_223302 1520001009NRG24300620230857120 3284177867 01/07/2023 rabiya begum rabiya begum 1520001009WL008733 00652 PKGB0010643 1400 10/07/2023 No Such Account
225 KN1520001009_010723FTO_223302 1520001009NRG24300620230857121 3284177865 01/07/2023 NAGARAJ NAGARAJ 1520001009WL008733 00652 PKGB0010643 1400 10/07/2023 No Such Account
226 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230857126 3284878289 01/07/2023 TAEERA BEGUM TAEERA BEGUM 1520001009WL008733 00152 HDFC0002554 1400 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1520001009_010723FTO_223302 1520001009NRG24300620230857127 3284177866 01/07/2023 JOYTHEMMA JOYTHEMMA 1520001009WL008733 00652 PKGB0010643 1400 10/07/2023 No Such Account
228 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230857129 3284878126 01/07/2023 VINAYAK VINAYAK 1520001009WL008733 00177 IOBA0002855 1400 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1520001009_010723APB_FTO_223376 1520001009NRG24300620230857136 3284878286 01/07/2023 laxmi laxmi 1520001009WL008733 00415 SBIN0022009 1680 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KN1520001009_010723FTO_223302 1520001009NRG24300620230857204 3284177868 01/07/2023 Mainuddin Mainuddin 1520001009WL008733 00652 PKGB0010643 1400 10/07/2023 No Such Account
231 KN1520001009_010723FTO_223302 1520001009NRG24300620230857264 3284177870 01/07/2023 MODINBEE MODINBEE 1520001009WL008734 00652 PKGB0010643 1960 10/07/2023 No Such Account
232 KN1520001009_010723FTO_223302 1520001009NRG24300620230857265 3284177869 01/07/2023 MODINBEE MODINBEE 1520001009WL008734 00652 PKGB0010643 1960 10/07/2023 No Such Account

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