Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:52 PM 
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Rejection Details

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



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 KN1520001003_100923FTO_381890 1520001003NRG21080320210770114 5798394323 10/09/2023 huligemma huligemma 1520001WL032117 00652 PKGB0010799 1410 21/09/2023 A/c Blocked or Frozen
2 KN1520001003_100923FTO_381890 1520001003NRG21080320210770115 5798394324 10/09/2023 huligemma huligemma 1520001WL032117 00652 PKGB0010799 275 21/09/2023 A/c Blocked or Frozen
3 KN1520001003_100923FTO_381890 1520001003NRG21080320210770116 5798394317 10/09/2023 HANUMAVVA HANUMAVVA 1520001WL032117 00652 PKGB0010643 825 21/09/2023 No Such Account
4 KN1520001003_100923FTO_381890 1520001003NRG21080320210770117 5798394309 10/09/2023 hanumesha hanumesha 1520001WL032117 00652 PKGB0010643 780 21/09/2023 No Such Account
5 KN1520001003_100923FTO_381890 1520001003NRG21080320210770118 5798394310 10/09/2023 manjamma manjamma 1520001WL032117 00652 PKGB0010643 1040 21/09/2023 No Such Account
6 KN1520001003_100923FTO_381890 1520001003NRG21080320210770119 5798394314 10/09/2023 HANUMANTHI HANUMANTHI 1520001WL032117 00652 PKGB0010643 1040 21/09/2023 No Such Account
7 KN1520001003_100923FTO_381890 1520001003NRG21080320210770120 5798394313 10/09/2023 RAJABHI RAJABHI 1520001WL032117 00652 PKGB0010643 1375 21/09/2023 No Such Account
8 KN1520001003_100923FTO_381890 1520001003NRG21080320210770121 5798394306 10/09/2023 Anjinappa Anjinappa 1520001WL032117 00652 PKGB0010643 1040 21/09/2023 A/c Blocked or Frozen
9 KN1520001003_100923FTO_381890 1520001003NRG21080320210770122 5798394303 10/09/2023 yankamma yankamma 1520001WL032117 00652 PKGB0010643 1904 21/09/2023 No Such Account
10 KN1520001003_100923FTO_381890 1520001003NRG21080320210770123 5798394315 10/09/2023 husen vali husen vali 1520001WL032117 00652 PKGB0010643 1332 21/09/2023 No Such Account
11 KN1520001003_100923FTO_381890 1520001003NRG21080320210770124 5798394307 10/09/2023 Anjanamma Anjanamma 1520001WL032117 00652 PKGB0010643 1757 21/09/2023 No Such Account
12 KN1520001003_100923FTO_381890 1520001003NRG21080320210770125 5798394319 10/09/2023 GANESH GANESH 1520001WL032117 00652 PKGB0010643 1300 21/09/2023 No Such Account
13 KN1520001003_100923FTO_381890 1520001003NRG21080320210770126 5798394316 10/09/2023 Hanumavva Hanumavva 1520001WL032117 00652 PKGB0010643 825 21/09/2023 No Such Account
14 KN1520001003_100923FTO_381890 1520001003NRG21080320210770127 5798394311 10/09/2023 RANIYAMMA RANIYAMMA 1520001WL032117 00652 PKGB0010643 1925 21/09/2023 No Such Account
15 KN1520001003_100923FTO_381890 1520001003NRG21080320210770128 5798394305 10/09/2023 DRAKSHAYANI DRAKSHAYANI 1520001WL032117 00652 PKGB0010643 1428 21/09/2023 No Such Account
16 KN1520001003_100923FTO_381890 1520001003NRG21080320210770129 5798394312 10/09/2023 yallamma yallamma 1520001WL032117 00652 PKGB0010643 2096 21/09/2023 No Such Account
17 KN1520001003_100923FTO_381890 1520001003NRG21080320210770130 5798394318 10/09/2023 NANADISHWARY NANADISHWARY 1520001WL032117 00652 PKGB0010643 240 21/09/2023 No Such Account
18 KN1520001003_100923FTO_381890 1520001003NRG21080320210770131 5798394320 10/09/2023 SHIVAGANGA SHIVAGANGA 1520001WL032117 00652 PKGB0010643 1760 21/09/2023 No Such Account
19 KN1520001003_100923FTO_381890 1520001003NRG21150620210967740 5798394304 10/09/2023 renukamma renukamma 1520001WL035037 00652 PKGB0010643 1410 21/09/2023 No Such Account
20 KN1520001003_100923FTO_381890 1520001003NRG21150620210967741 5798394308 10/09/2023 Ramaleppa Bheemappa Ramaleppa Bheemappa 1520001WL035037 00652 PKGB0010643 552 21/09/2023 No Such Account
21 KN1520001003_010423APB_FTO_113 1520001003NRG23010420231260309 1690121191 01/04/2023 Eshwari Eshwari 1520001003WL031900 00415 SBIN0020215 2310 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520001003_020423FTO_1094 1520001003NRG23010420231261178 1689741976 02/04/2023 Imanel Imanel 1520001003WL031929 00652 PKGB0010799 2310 19/05/2023 No Such Account
23 KN1520001003_020423FTO_1094 1520001003NRG23010420231261230 1689741971 02/04/2023 Venkateshvarrao Venkateshvarrao 1520001003WL031929 00522 CNRB000PGB1 1980 19/05/2023 No Such Account
24 KN1520001003_140923FTO_392248 1520001003NRG23040720220613454 7344334779 14/09/2023 pakirappa pakirappa 1520001WL0007788 00652 PKGB0010799 2149 10/11/2023 Account closed
25 KN1520001003_140923FTO_392248 1520001003NRG23040720220613461 7344334780 14/09/2023 Eshwari Eshwari 1520001WL0007788 00415 SBIN0020215 1820 10/11/2023 Account closed
26 KN1520001003_080923FTO_378782 1520001003NRG23080420231268427 7336456880 08/09/2023 Imanel Imanel 1520001WL0032066 00652 PKGB0010799 1854 10/11/2023 No Such Account
27 KN1520001003_080923FTO_378782 1520001003NRG23080420231268428 7336456873 08/09/2023 LAKSHMAMMA LAKSHMAMMA 1520001WL0032066 00522 CNRB000PGB1 2272 10/11/2023 No Such Account
28 KN1520001003_080923FTO_378782 1520001003NRG23260120231110877 7336456897 08/09/2023 parasuram parasuram 1520001WL0026771 00652 PKGB0010974 2065 10/11/2023 No Such Account
29 KN1520001003_080923FTO_378782 1520001003NRG23260120231110878 7336456895 08/09/2023 Hanumantappa Hanumantappa 1520001WL0026771 00652 PKGB0010974 775 10/11/2023 No Such Account
30 KN1520001003_080923FTO_378782 1520001003NRG23260120231110879 7336456891 08/09/2023 bebi bebi 1520001WL0026771 00652 PKGB0010974 1240 10/11/2023 No Such Account
31 KN1520001003_080923FTO_378782 1520001003NRG23260120231110880 7336456881 08/09/2023 eramma eramma 1520001WL0026771 00652 PKGB0010974 1240 10/11/2023 No Such Account
32 KN1520001003_080923FTO_378782 1520001003NRG23260120231110881 7336456899 08/09/2023 ARJUNAPPA ARJUNAPPA 1520001WL0026771 00652 PKGB0010974 2065 10/11/2023 No Such Account
33 KN1520001003_080923FTO_378782 1520001003NRG23260120231110882 7336456884 08/09/2023 Bhagyamma Bhagyamma 1520001WL0026771 00652 PKGB0010974 2065 10/11/2023 No Such Account
34 KN1520001003_080923FTO_378782 1520001003NRG23260120231110883 7336456898 08/09/2023 Duragamma Duragamma 1520001WL0026771 00652 PKGB0010974 1240 10/11/2023 No Such Account
35 KN1520001003_080923FTO_378782 1520001003NRG23260120231110884 7336456883 08/09/2023 Aminamma Aminamma 1520001WL0026771 00652 PKGB0010974 1085 10/11/2023 No Such Account
36 KN1520001003_080923FTO_378782 1520001003NRG23260120231110885 7336456886 08/09/2023 Hoonurasab Hoonurasab 1520001WL0026771 00652 PKGB0010974 1085 10/11/2023 No Such Account
37 KN1520001003_080923FTO_378782 1520001003NRG23260120231110886 7336456885 08/09/2023 Hoonurasab Hoonurasab 1520001WL0026771 00652 PKGB0010974 1770 10/11/2023 No Such Account
38 KN1520001003_080923FTO_378782 1520001003NRG23260120231110887 7336456896 08/09/2023 Arjun Arjun 1520001WL0026771 00652 PKGB0010974 775 10/11/2023 No Such Account
39 KN1520001003_080923FTO_378782 1520001003NRG23260120231110888 7336456887 08/09/2023 LAKSHMAMMA LAKSHMAMMA 1520001WL0026771 00652 PKGB0010974 1240 10/11/2023 No Such Account
40 KN1520001003_080923FTO_378782 1520001003NRG23260120231110889 7336456888 08/09/2023 baramappa baramappa 1520001WL0026771 00652 PKGB0010974 310 10/11/2023 No Such Account
41 KN1520001003_080923FTO_378782 1520001003NRG23260120231110890 7336456889 08/09/2023 shankramma shankramma 1520001WL0026771 00652 PKGB0010974 620 10/11/2023 No Such Account
42 KN1520001003_080923FTO_378782 1520001003NRG23260120231110891 7336456882 08/09/2023 NARASUBAI NARASUBAI 1520001WL0026771 00652 PKGB0010974 1085 10/11/2023 No Such Account
43 KN1520001003_080923FTO_378782 1520001003NRG23260120231110892 7336456893 08/09/2023 lakshmi lakshmi 1520001WL0026771 00652 PKGB0010974 307 10/11/2023 No Such Account
44 KN1520001003_080923FTO_378782 1520001003NRG23260120231110893 7336456890 08/09/2023 SANNAVENKATESH SANNAVENKATESH 1520001WL0026771 00652 PKGB0010974 2065 10/11/2023 No Such Account
45 KN1520001003_080923FTO_378782 1520001003NRG23260120231110894 7336456892 08/09/2023 Sharanayya Sharanayya 1520001WL0026771 00652 PKGB0010974 1820 10/11/2023 No Such Account
46 KN1520001003_080923FTO_378782 1520001003NRG23270720231270921 7336456875 08/09/2023 Imanel Imanel 1520001WL0032330 00652 PKGB0010643 2310 10/11/2023 No Such Account
47 KN1520001003_080923FTO_378782 1520001003NRG23270720231270922 7336456894 08/09/2023 Eshwari Eshwari 1520001WL0032330 00415 SBIN0020215 2310 10/11/2023 Account closed
48 KN1520001003_080923FTO_378782 1520001003NRG23270720231270923 7336456874 08/09/2023 Venkateshvarrao Venkateshvarrao 1520001WL0032330 00652 PKGB0010643 1980 10/11/2023 No Such Account
49 KN1520001003_080923FTO_378777 1520001003NRG24010720230865061 7344327562 08/09/2023 LAKSHMAMMA LAKSHMAMMA 1520001WL0008821 00691 IPOS0000001 2047 10/11/2023 No Such Account
50 KN1520001003_080923FTO_378777 1520001003NRG24010720230865062 7344327577 08/09/2023 Eshwari Eshwari 1520001WL0008821 00415 SBIN0020215 1755 10/11/2023 Account closed
51 KN1520001003_080923FTO_378777 1520001003NRG24010720230865063 7344327561 08/09/2023 Venkateshvarrao Venkateshvarrao 1520001WL0008821 00652 PKGB0010643 2065 10/11/2023 No Such Account
52 KN1520001003_080923FTO_378777 1520001003NRG24010720230865064 7344327565 08/09/2023 SHIVALINGAYYA SHIVALINGAYYA 1520001WL0008821 00652 PKGB0010643 1475 10/11/2023 No Such Account
53 KN1520001003_080923FTO_378777 1520001003NRG24010720230865065 7344327567 08/09/2023 Hanumantappa Hanumantappa 1520001WL0008821 00652 PKGB0010643 2065 10/11/2023 No Such Account
54 KN1520001003_080923FTO_378777 1520001003NRG24010720230865066 7344327573 08/09/2023 KRISHNAMURTY KRISHNAMURTY 1520001WL0008821 00415 SBIN0020215 590 10/11/2023 Account closed
55 KN1520001003_080923FTO_378777 1520001003NRG24010720230865067 7344327568 08/09/2023 Imanel Imanel 1520001WL0008821 00652 PKGB0010643 295 10/11/2023 No Such Account
56 KN1520001003_080923FTO_378777 1520001003NRG24010720230865068 7344327579 08/09/2023 maibubsab maibubsab 1520001WL0008821 00652 PKGB0010799 1180 10/11/2023 No Such Account
57 KN1520001003_080923FTO_378777 1520001003NRG24010720230865069 7344327578 08/09/2023 maibubsab maibubsab 1520001WL0008821 00652 PKGB0010799 885 10/11/2023 No Such Account
58 KN1520001003_080923FTO_378777 1520001003NRG24010720230865070 7344327575 08/09/2023 Laxmi Laxmi 1520001WL0008821 00652 PKGB0010799 2065 10/11/2023 A/c Blocked or Frozen
59 KN1520001003_080923FTO_378777 1520001003NRG24010720230865071 7344327566 08/09/2023 Anita Anita 1520001WL0008821 00652 PKGB0010643 1180 10/11/2023 No Such Account
60 KN1520001003_080923FTO_378777 1520001003NRG24010720230865072 7344327563 08/09/2023 LAKSHMAMMA LAKSHMAMMA 1520001WL0008821 00691 IPOS0000001 1698 10/11/2023 No Such Account
61 KN1520001003_080923FTO_378777 1520001003NRG24010720230865073 7344327576 08/09/2023 Eshwari Eshwari 1520001WL0008821 00415 SBIN0020215 1981 10/11/2023 Account closed
62 KN1520001003_040523FTO_58228 1520001003NRG24040520230170988 1817994241 04/05/2023 Aminamma Aminamma 1520001003WL002402 00652 PKGB0010974 1180 24/05/2023 No Such Account
63 KN1520001003_040523APB_FTO_58657 1520001003NRG24040520230173135 1818314469 04/05/2023 KRISHNAMURTY KRISHNAMURTY 1520001003WL002432 00415 SBIN0020215 590 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520001003_040523FTO_58654 1520001003NRG24040520230173212 1817994831 04/05/2023 Imanel Imanel 1520001003WL002432 00652 PKGB0010799 295 24/05/2023 No Such Account
65 KN1520001003_040523FTO_58654 1520001003NRG24040520230173236 1817994821 04/05/2023 Laxmi Laxmi 1520001003WL002432 00652 PKGB0010799 2065 24/05/2023 A/c Blocked or Frozen
66 KN1520001003_040523FTO_58654 1520001003NRG24040520230173238 1817994823 04/05/2023 Anita Anita 1520001003WL002432 00652 PKGB0010799 1180 24/05/2023 No Such Account
67 KN1520001003_040523FTO_58654 1520001003NRG24040520230173269 1817994816 04/05/2023 Venkateshvarrao Venkateshvarrao 1520001003WL002432 00522 CNRB000PGB1 2065 24/05/2023 No Such Account
68 KN1520001003_040523FTO_58682 1520001003NRG24040520230173640 1817998758 04/05/2023 Aminamma Aminamma 1520001003WL002434 00652 PKGB0010974 885 24/05/2023 No Such Account
69 KN1520001003_080823FTO_321343 1520001003NRG24080820231080970 4831299205 08/08/2023 swathi swathi 1520001003WL012218 00522 CNRB000PGB1 590 25/08/2023 No Such Account
70 KN1520001003_080823FTO_321343 1520001003NRG24080820231080971 4831299204 08/08/2023 swathi swathi 1520001003WL012218 00522 CNRB000PGB1 1770 25/08/2023 No Such Account
71 KN1520001003_140723FTO_257064 1520001003NRG24140720230935185 4837811889 14/07/2023 dfdfddf dfdfddf 1520001003WL009915 00652 PKGB0010799 1770 25/08/2023 No Such Account
72 KN1520001003_140723FTO_257118 1520001003NRG24140720230935704 4837810916 14/07/2023 SHIVALINGAYYA SHIVALINGAYYA 1520001003WL009925 00652 PKGB0010643 295 25/08/2023 No Such Account
73 KN1520001003_140723FTO_257118 1520001003NRG24140720230935767 4837810914 14/07/2023 LAKSHMAMMA LAKSHMAMMA 1520001003WL009925 00691 IPOS0000001 2065 25/08/2023 No Such Account
74 KN1520001003_140723FTO_257118 1520001003NRG24140720230935777 4837810915 14/07/2023 kasmbi kasmbi 1520001003WL009925 00652 PKGB0010643 2065 25/08/2023 No Such Account
75 KN1520001003_140723FTO_257126 1520001003NRG24140720230935869 4837811441 14/07/2023 NARASUBAI NARASUBAI 1520001003WL009926 00652 PKGB0010974 1770 25/08/2023 No Such Account
76 KN1520001003_140723FTO_257133 1520001003NRG24140720230935901 4837814364 14/07/2023 parasuram parasuram 1520001003WL009927 00652 PKGB0010974 1560 25/08/2023 No Such Account
77 KN1520001003_140723FTO_257133 1520001003NRG24140720230935908 4837814354 14/07/2023 Hanumantappa Hanumantappa 1520001003WL009927 00652 PKGB0010643 1820 25/08/2023 No Such Account
78 KN1520001003_140723APB_FTO_257139 1520001003NRG24140720230935911 4834956897 14/07/2023 KRISHNAMURTY KRISHNAMURTY 1520001003WL009927 00415 SBIN0020215 260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520001003_140723FTO_257133 1520001003NRG24140720230936159 4837814353 14/07/2023 Venkateshvarrao Venkateshvarrao 1520001003WL009927 00652 PKGB0010643 1560 25/08/2023 No Such Account
80 KN1520001003_161023APB_FTO_459309 1520001003NRG24161020231133301 7909669932 16/10/2023 bagya bagya 1520001003WL015690 00652 PKGB0010983 295 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1520001003_180523FTO_94752 1520001003NRG24180520230310752 1821766417 18/05/2023 SHIVALINGAYYA SHIVALINGAYYA 1520001003WL003531 00652 PKGB0010799 1475 24/05/2023 Account closed
82 KN1520001003_180523FTO_95483 1520001003NRG24180520230311456 1821767005 18/05/2023 Hanumantappa Hanumantappa 1520001003WL003538 00652 PKGB0010974 2065 24/05/2023 No Such Account
83 KN1520001003_180723FTO_267536 1520001003NRG24180720230962483 4837805523 18/07/2023 dfdfddf dfdfddf 1520001003WL010264 00652 PKGB0010799 2065 25/08/2023 No Such Account
84 KN1520001003_180723APB_FTO_267540 1520001003NRG24180720230962516 4834922606 18/07/2023 HULIGEMMA HULIGEMMA 1520001003WL010264 00652 PKGB0010799 2065 25/08/2023 A/c Blocked or Frozen
85 KN1520001003_260423FTO_41744 1520001003NRG24260420230089293 1746423305 26/04/2023 LAKSHMAMMA LAKSHMAMMA 1520001003WL001668 00522 CNRB000PGB1 2047 20/05/2023 No Such Account
86 KN1520001003_260423APB_FTO_41769 1520001003NRG24260420230089310 1747169772 26/04/2023 Eshwari Eshwari 1520001003WL001668 00415 SBIN0020215 1755 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1520001003_260623FTO_211414 1520001003NRG24260620230770121 3066187650 26/06/2023 Arjun Arjun 1520001003WL007914 00652 PKGB0010974 2065 05/07/2023 No Such Account
88 KN1520001003_260623FTO_211420 1520001003NRG24260620230770226 3066216882 26/06/2023 Duragamma Duragamma 1520001003WL007915 00652 PKGB0010974 295 05/07/2023 No Such Account
89 KN1520001003_260623APB_FTO_211422 1520001003NRG24260620230770253 3065043937 26/06/2023 huligemma huligemma 1520001003WL007915 00652 PKGB0010799 1770 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1520001003_260623APB_FTO_211424 1520001003NRG24260620230770269 3065037183 26/06/2023 bagya bagya 1520001003WL007916 00652 PKGB0010799 1770 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1520001003_270623FTO_214789 1520001003NRG24270620230784361 3066188089 27/06/2023 parasuram parasuram 1520001003WL008125 00652 PKGB0010974 2065 05/07/2023 No Such Account
92 KN1520001003_270623FTO_214789 1520001003NRG24270620230784560 3066188081 27/06/2023 kasmbi kasmbi 1520001003WL008125 00652 PKGB0010643 2065 05/07/2023 No Such Account
93 KN1520001003_080923FTO_378777 1520001003NRG24270720231035041 7344327570 08/09/2023 parasuram parasuram 1520001WL0011374 00652 PKGB0010983 2065 10/11/2023 No Such Account
94 KN1520001003_080923FTO_378777 1520001003NRG24270720231035042 7344327569 08/09/2023 bagya bagya 1520001WL0011374 00652 PKGB0010983 1770 10/11/2023 No Such Account
95 KN1520001003_080923FTO_378777 1520001003NRG24270720231035043 7344327574 08/09/2023 Duragamma Duragamma 1520001WL0011374 00652 PKGB0010983 295 10/11/2023 Account closed
96 KN1520001003_080923FTO_378777 1520001003NRG24270720231035044 7344327571 08/09/2023 Arjun Arjun 1520001WL0011374 00652 PKGB0010983 2065 10/11/2023 No Such Account
97 KN1520001003_080923FTO_378777 1520001003NRG24270720231035045 7344327572 08/09/2023 huligemma huligemma 1520001WL0011374 00652 PKGB0010983 1770 10/11/2023 No Such Account
98 KN1520001003_080923FTO_378777 1520001003NRG24270720231035046 7344327564 08/09/2023 kasmbi kasmbi 1520001WL0011374 00652 PKGB0010643 2065 10/11/2023 No Such Account
99 KN1520001003_300523FTO_135255 1520001003NRG24300520230450177 2017473661 30/05/2023 LAKSHMAMMA LAKSHMAMMA 1520001003WL004791 00652 PKGB0010799 1698 01/06/2023 No Such Account
100 KN1520001003_300523APB_FTO_135288 1520001003NRG24300520230450201 2017639770 30/05/2023 Eshwari Eshwari 1520001003WL004791 00415 SBIN0020215 1981 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1520001003_310723FTO_307734 1520001003NRG24310720231065827 4834616805 31/07/2023 LAKSHMAMMA LAKSHMAMMA 1520001003WL011788 00691 IPOS0000001 1443 25/08/2023 No Such Account
102 KN1520001003_310723APB_FTO_307794 1520001003NRG24310720231066026 4835493877 31/07/2023 husen bi husen bi 1520001003WL011793 00652 PKGB0010799 1475 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1520001003_140723APB_FTO_257065 1520001003NRG24140720230935207 4834953963 14/07/2023 HULIGEMMA HULIGEMMA 1520001003WL009915 00652 PKGB0010799 1770 25/08/2023 A/c Blocked or Frozen
104 KN1520001003_140723APB_FTO_257070 1520001003NRG24140720230935313 4837544742 14/07/2023 bagya bagya 1520001003WL009917 00652 PKGB0010799 1770 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1520001003_140723APB_FTO_257094 1520001003NRG24140720230935550 4837541164 14/07/2023 husen bi husen bi 1520001003WL009922 00652 PKGB0010799 1770 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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