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
|
KL1613005001_010124APB_FTO_897015
|
1613005001NRG24010120241785175
|
1905952348
|
01/01/2024
|
rajamma
|
rajamma
|
1613005001WL077377
|
00078
|
CNRB0001548
|
2317
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613005001_010324APB_FTO_1106315
|
1613005001NRG24010320242166032
|
3102784319
|
01/03/2024
|
Rema A
|
Rema A
|
1613005001WL097316
|
00657
|
KLGB0040577
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613005001_010823APB_FTO_352337
|
1613005001NRG24010820230682016
|
4284629629
|
01/08/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL028496
|
00078
|
CNRB0001548
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613005001_010823APB_FTO_352427
|
1613005001NRG24010820230682115
|
4284563093
|
01/08/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL028501
|
00415
|
SBIN0005185
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613005001_011123APB_FTO_653928
|
1613005001NRG24011120231346876
|
8022592987
|
01/11/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL057165
|
00468
|
UBIN0533670
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613005001_011123APB_FTO_653928
|
1613005001NRG24011120231346889
|
8022592979
|
01/11/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL057165
|
00078
|
CNRB0001548
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613005001_030523APB_FTO_61230
|
1613005001NRG24020520230102842
|
1748628421
|
03/05/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL004042
|
00078
|
CNRB0001548
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613005001_020823APB_FTO_357062
|
1613005001NRG24020820230693862
|
4350124045
|
02/08/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL028920
|
00127
|
FDRL0001278
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613005001_020823APB_FTO_356993
|
1613005001NRG24020820230693921
|
4350211925
|
02/08/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL028921
|
00078
|
CNRB0001548
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613005001_021123APB_FTO_659797
|
1613005001NRG24021120231359700
|
8022712986
|
02/11/2023
|
Shyni
|
Shyni
|
1613005001WL057793
|
00078
|
CNRB0001548
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613005001_021123APB_FTO_659862
|
1613005001NRG24021120231360000
|
8020506954
|
02/11/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL057805
|
00127
|
FDRL0001278
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613005001_030124APB_FTO_902570
|
1613005001NRG24030120241792269
|
1907883612
|
03/01/2024
|
JALAJA KUMARI V
|
JALAJA KUMARI V
|
1613005001WL077867
|
00415
|
SBIN0070352
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613005001_030124APB_FTO_902663
|
1613005001NRG24030120241792451
|
1907885496
|
03/01/2024
|
Rema A
|
Rema A
|
1613005001WL077874
|
00657
|
KLGB0040577
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613005001_030523APB_FTO_62223
|
1613005001NRG24030520230113739
|
1748611680
|
03/05/2023
|
LITHIN T L
|
LITHIN T L
|
1613005001WL004426
|
00415
|
SBIN0000903
|
2331
|
20/05/2023
|
Account closed
|
15
|
KL1613005001_031023APB_FTO_542485
|
1613005001NRG24031020231108482
|
7367594831
|
03/10/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL045950
|
00415
|
SBIN0015786
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613005001_031123APB_FTO_663099
|
1613005001NRG24031120231364407
|
8021419494
|
03/11/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL058011
|
00415
|
SBIN0015786
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613005001_040523APB_FTO_65429
|
1613005001NRG24040520230118809
|
1748825640
|
04/05/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL004707
|
00127
|
FDRL0001278
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
KL1613005001_040523APB_FTO_65459
|
1613005001NRG24040520230119430
|
1748665796
|
04/05/2023
|
Rema A
|
Rema A
|
1613005001WL004750
|
00657
|
KLGB0040577
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613005001_060523APB_FTO_71911
|
1613005001NRG24060520230130531
|
1748575287
|
06/05/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL005276
|
00415
|
SBIN0070073
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613005001_070823APB_FTO_375184
|
1613005001NRG24070820230728677
|
5792924230
|
07/08/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL030195
|
00468
|
UBIN0533670
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613005001_070823APB_FTO_375831
|
1613005001NRG24070820230731506
|
5792907653
|
07/08/2023
|
Shyni
|
Shyni
|
1613005001WL030315
|
00078
|
CNRB0001548
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613005001_071023APB_FTO_563267
|
1613005001NRG24071020231152023
|
7349328862
|
07/10/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL048100
|
00078
|
CNRB0001548
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613005001_071023APB_FTO_566172
|
1613005001NRG24071020231155915
|
7366164476
|
07/10/2023
|
Shyni
|
Shyni
|
1613005001WL048295
|
00078
|
CNRB0001548
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613005001_080623APB_FTO_180647
|
1613005001NRG24080620230323046
|
2493942341
|
08/06/2023
|
Gracy
|
Gracy
|
1613005001WL013540
|
00078
|
CNRB0001548
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613005001_080823APB_FTO_376929
|
1613005001NRG24080820230733832
|
5792892700
|
08/08/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL030388
|
00415
|
SBIN0015786
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613005001_090124APB_FTO_922723
|
1613005001NRG24090120241831082
|
1906017966
|
09/01/2024
|
rajamma
|
rajamma
|
1613005001WL079794
|
00078
|
CNRB0001548
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613005001_090523APB_FTO_78313
|
1613005001NRG24090520230141651
|
1748537743
|
09/05/2023
|
LITHIN T L
|
LITHIN T L
|
1613005001WL005814
|
00415
|
SBIN0000903
|
2331
|
20/05/2023
|
Account closed
|
28
|
KL1613005001_090523APB_FTO_78313
|
1613005001NRG24090520230141653
|
1748537742
|
09/05/2023
|
LITHIN T L
|
LITHIN T L
|
1613005001WL005814
|
00415
|
SBIN0000903
|
666
|
20/05/2023
|
Account closed
|
29
|
KL1613005001_110523APB_FTO_84562
|
1613005001NRG24090520230142604
|
1750206048
|
11/05/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613005001WL005847
|
00415
|
SBIN0015786
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613005001_090623APB_FTO_183934
|
1613005001NRG24090620230328061
|
2568021299
|
09/06/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL013732
|
00078
|
CNRB0001548
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613005001_090623APB_FTO_184339
|
1613005001NRG24090620230329838
|
2566281016
|
09/06/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL013792
|
00415
|
SBIN0005185
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613005001_090623APB_FTO_184459
|
1613005001NRG24090620230330027
|
2567930580
|
09/06/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL013802
|
00468
|
UBIN0533670
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613005001_090623APB_FTO_184772
|
1613005001NRG24090620230330754
|
2566977613
|
09/06/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL013827
|
00078
|
CNRB0001548
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613005001_090623APB_FTO_185884
|
1613005001NRG24090620230332852
|
2568643773
|
09/06/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL013921
|
00127
|
FDRL0001278
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613005001_090823APB_FTO_384562
|
1613005001NRG24090820230755311
|
5797312372
|
09/08/2023
|
Anitha A
|
Anitha A
|
1613005001WL031207
|
00468
|
UBIN0533670
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613005001_091023APB_FTO_570353
|
1613005001NRG24091020231163061
|
8021779801
|
09/10/2023
|
Anitha A
|
Anitha A
|
1613005001WL048684
|
00468
|
UBIN0533670
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613005001_091023APB_FTO_570434
|
1613005001NRG24091020231163299
|
8020621089
|
09/10/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL048699
|
00127
|
FDRL0001278
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613005001_091123APB_FTO_685279
|
1613005001NRG24091120231419273
|
8026057128
|
09/11/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL060370
|
00468
|
UBIN0533670
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613005001_091123APB_FTO_685279
|
1613005001NRG24091120231419286
|
8026057122
|
09/11/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL060370
|
00078
|
CNRB0001548
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613005001_091123APB_FTO_685226
|
1613005001NRG24091120231419315
|
8022794353
|
09/11/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL060371
|
00127
|
FDRL0001278
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613005001_100423APB_FTO_22665
|
1613005001NRG24100420230000972
|
1690426268
|
10/04/2023
|
Gracy
|
Gracy
|
1613005001WL000052
|
00078
|
CNRB0001548
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613005001_110423APB_FTO_26073
|
1613005001NRG24110420230004750
|
1690549480
|
11/04/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL000263
|
00078
|
CNRB0001548
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613005001_110423APB_FTO_26805
|
1613005001NRG24110420230004825
|
1690477084
|
11/04/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL000264
|
00127
|
FDRL0001278
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
KL1613005001_110823APB_FTO_393196
|
1613005001NRG24110820230773362
|
5797310063
|
11/08/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL031936
|
00078
|
CNRB0001548
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613005001_110823APB_FTO_393293
|
1613005001NRG24110820230773849
|
5793040397
|
11/08/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL031946
|
00078
|
CNRB0001548
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613005001_110923APB_FTO_468542
|
1613005001NRG24110920230951499
|
5799752324
|
11/09/2023
|
Anitha A
|
Anitha A
|
1613005001WL038864
|
00468
|
UBIN0533670
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613005001_110923APB_FTO_470297
|
1613005001NRG24110920230952531
|
7128984827
|
11/09/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL038965
|
00468
|
UBIN0533670
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613005001_110923APB_FTO_470297
|
1613005001NRG24110920230952547
|
7128984817
|
11/09/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL038965
|
00078
|
CNRB0001548
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613005001_110923APB_FTO_469601
|
1613005001NRG24110920230953066
|
7128797330
|
11/09/2023
|
Shyni
|
Shyni
|
1613005001WL039012
|
00078
|
CNRB0001548
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613005001_120723APB_FTO_292844
|
1613005001NRG24120720230536322
|
3602439139
|
12/07/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL022588
|
00078
|
CNRB0001548
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613005001_120723APB_FTO_292582
|
1613005001NRG24120720230537003
|
3602337833
|
12/07/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL022613
|
00468
|
UBIN0533670
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613005001_120723APB_FTO_293837
|
1613005001NRG24120720230539804
|
3602164533
|
12/07/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL022730
|
00078
|
CNRB0001548
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613005001_120923APB_FTO_473145
|
1613005001NRG24120920230958064
|
7129032313
|
12/09/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL039338
|
00078
|
CNRB0001548
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613005001_120923APB_FTO_473109
|
1613005001NRG24120920230958426
|
7129014150
|
12/09/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL039349
|
00127
|
FDRL0001278
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613005001_130324APB_FTO_1151230
|
1613005001NRG24130320242236667
|
3102189212
|
13/03/2024
|
Rema A
|
Rema A
|
1613005001WL101922
|
00657
|
KLGB0040577
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613005001_130623APB_FTO_195661
|
1613005001NRG24130620230351664
|
2605266938
|
13/06/2023
|
ALEYKUTTY
|
ALEYKUTTY
|
1613005001WL014787
|
00078
|
CNRB0001548
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613005001_130623APB_FTO_195661
|
1613005001NRG24130620230351670
|
2605266963
|
13/06/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL014787
|
00415
|
SBIN0070073
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613005001_130723APB_FTO_295550
|
1613005001NRG24130720230543499
|
3601961210
|
13/07/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613005001WL022881
|
00078
|
CNRB0001548
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613005001_130723APB_FTO_297491
|
1613005001NRG24130720230546533
|
3604390319
|
13/07/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL023025
|
00127
|
FDRL0001278
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613005001_130723APB_FTO_298052
|
1613005001NRG24130720230547855
|
3602164557
|
13/07/2023
|
ALEYKUTTY
|
ALEYKUTTY
|
1613005001WL023065
|
00078
|
CNRB0001548
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613005001_130723APB_FTO_298052
|
1613005001NRG24130720230547862
|
3602164580
|
13/07/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL023065
|
00415
|
SBIN0070073
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613005001_131123APB_FTO_693377
|
1613005001NRG24131120231441733
|
8996081801
|
13/11/2023
|
Shyni
|
Shyni
|
1613005001WL061234
|
00078
|
CNRB0001548
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613005001_131123APB_FTO_693837
|
1613005001NRG24131120231442697
|
8990695743
|
13/11/2023
|
Anitha A
|
Anitha A
|
1613005001WL061278
|
00468
|
UBIN0533670
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613005001_140723APB_FTO_299779
|
1613005001NRG24140720230551429
|
3955156524
|
14/07/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL023210
|
00078
|
CNRB0001548
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613005001_140723APB_FTO_299828
|
1613005001NRG24140720230551627
|
3955159396
|
14/07/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL023217
|
00415
|
SBIN0005185
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613005001_140823APB_FTO_400843
|
1613005001NRG24140820230791225
|
5800106895
|
14/08/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL032637
|
00468
|
UBIN0533670
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613005001_140823APB_FTO_399312
|
1613005001NRG24140820230791286
|
5799852574
|
14/08/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL032638
|
00127
|
FDRL0001278
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613005001_140823APB_FTO_401378
|
1613005001NRG24140820230798213
|
5800112976
|
14/08/2023
|
Shyni
|
Shyni
|
1613005001WL032883
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613005001_161223APB_FTO_844588
|
1613005001NRG24141220231687397
|
1682251077
|
16/12/2023
|
JALAJA KUMARI V
|
JALAJA KUMARI V
|
1613005001WL072409
|
00415
|
SBIN0070352
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613005001_150523APB_FTO_93888
|
1613005001NRG24150520230167102
|
1750152196
|
15/05/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL007009
|
00078
|
CNRB0001548
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613005001_150623APB_FTO_202424
|
1613005001NRG24150620230363377
|
2810715120
|
15/06/2023
|
Gracy
|
Gracy
|
1613005001WL015222
|
00078
|
CNRB0001548
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613005001_150623APB_FTO_202810
|
1613005001NRG24150620230363540
|
2810715570
|
15/06/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL015228
|
00415
|
SBIN0015786
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613005001_150623APB_FTO_203148
|
1613005001NRG24150620230365774
|
2814025244
|
15/06/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL015292
|
00078
|
CNRB0001548
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613005001_150923APB_FTO_481114
|
1613005001NRG24150920230970221
|
7131443695
|
15/09/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL039932
|
00415
|
SBIN0015786
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613005001_151123APB_FTO_704314
|
1613005001NRG24151120231468228
|
9013772986
|
15/11/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL062345
|
00415
|
SBIN0015786
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613005001_161223APB_FTO_844615
|
1613005001NRG24151220231695035
|
1672018634
|
16/12/2023
|
Rema A
|
Rema A
|
1613005001WL072732
|
00657
|
KLGB0040577
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613005001_160523APB_FTO_98037
|
1613005001NRG24160520230175244
|
1820794569
|
16/05/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL007339
|
00078
|
CNRB0001548
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613005001_170623APB_FTO_210816
|
1613005001NRG24160620230371022
|
2812826669
|
17/06/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL015531
|
00468
|
UBIN0533670
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613005001_160823APB_FTO_404042
|
1613005001NRG24160820230805991
|
5796937582
|
16/08/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL033175
|
00415
|
SBIN0015786
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613005001_161123APB_FTO_709534
|
1613005001NRG24161120231478041
|
9010563820
|
16/11/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL062819
|
00468
|
UBIN0533670
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613005001_170423APB_FTO_35636
|
1613005001NRG24170420230044287
|
1690532231
|
17/04/2023
|
ALEYKUTTY
|
ALEYKUTTY
|
1613005001WL001642
|
00078
|
CNRB0001548
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613005001_170423APB_FTO_35636
|
1613005001NRG24170420230044292
|
1690532210
|
17/04/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL001642
|
00415
|
SBIN0070073
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613005001_170523APB_FTO_100671
|
1613005001NRG24170520230181238
|
1820800778
|
17/05/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL007541
|
00127
|
FDRL0001278
|
999
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
KL1613005001_170523APB_FTO_100865
|
1613005001NRG24170520230181654
|
1820837578
|
17/05/2023
|
Rema A
|
Rema A
|
1613005001WL007562
|
00657
|
KLGB0040577
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613005001_170623APB_FTO_210775
|
1613005001NRG24170620230380090
|
2814024904
|
17/06/2023
|
RADHA S
|
RADHA S
|
1613005001WL015940
|
00415
|
SBIN0015786
|
333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
KL1613005001_170823APB_FTO_412737
|
1613005001NRG24170820230829779
|
5797355356
|
17/08/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL034070
|
00078
|
CNRB0001548
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613005001_170823APB_FTO_412888
|
1613005001NRG24170820230831148
|
5794884284
|
17/08/2023
|
Anitha A
|
Anitha A
|
1613005001WL034109
|
00468
|
UBIN0533670
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613005001_171023APB_FTO_597569
|
1613005001NRG24171020231227284
|
8021928702
|
17/10/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL051548
|
00127
|
FDRL0001278
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613005001_180523APB_FTO_105063
|
1613005001NRG24180520230190659
|
1820838205
|
18/05/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL007960
|
00415
|
SBIN0070073
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613005001_181023APB_FTO_603195
|
1613005001NRG24181020231242503
|
8020973901
|
18/10/2023
|
MAYA S
|
MAYA S
|
1613005001WL052206
|
00078
|
CNRB0001548
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613005001_181023APB_FTO_603395
|
1613005001NRG24181020231242941
|
8021701539
|
18/10/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL052227
|
00415
|
SBIN0015786
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613005001_181023APB_FTO_603170
|
1613005001NRG24181020231243423
|
8020547727
|
18/10/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL052246
|
00468
|
UBIN0533670
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613005001_181023APB_FTO_603170
|
1613005001NRG24181020231243439
|
8020547720
|
18/10/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL052246
|
00078
|
CNRB0001548
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613005001_190324APB_FTO_1176737
|
1613005001NRG24190320242268947
|
3102647646
|
19/03/2024
|
ULLAS MOHANAN
|
ULLAS MOHANAN
|
1613005001WL104180
|
00657
|
KLGB0040577
|
2331
|
19/04/2024
|
A/c Blocked or Frozen
|
95
|
KL1613005001_190523APB_FTO_110843
|
1613005001NRG24190520230195889
|
1862995541
|
19/05/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613005001WL008151
|
00415
|
SBIN0015786
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613005001_190623APB_FTO_215701
|
1613005001NRG24190620230388799
|
2812953736
|
19/06/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL016337
|
00415
|
SBIN0015786
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613005001_190623APB_FTO_217029
|
1613005001NRG24190620230390831
|
2812953729
|
19/06/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL016413
|
00415
|
SBIN0005185
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613005001_200423APB_FTO_42176
|
1613005001NRG24200420230063832
|
1690716602
|
20/04/2023
|
ALEYKUTTY
|
ALEYKUTTY
|
1613005001WL002355
|
00078
|
CNRB0001548
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613005001_200423APB_FTO_42176
|
1613005001NRG24200420230063838
|
1690716648
|
20/04/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL002355
|
00415
|
SBIN0070073
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613005001_200623APB_FTO_221057
|
1613005001NRG24200620230393192
|
2813040814
|
20/06/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL016506
|
00078
|
CNRB0001548
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613005001_210723APB_FTO_319744
|
1613005001NRG24200720230584394
|
3955169801
|
21/07/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL024704
|
00415
|
SBIN0015786
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613005001_210723APB_FTO_319923
|
1613005001NRG24200720230585259
|
3955827840
|
21/07/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL024736
|
00078
|
CNRB0001548
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613005001_200923APB_FTO_496216
|
1613005001NRG24200920231001268
|
7325142555
|
20/09/2023
|
Gracy
|
Gracy
|
1613005001WL041314
|
00078
|
CNRB0001548
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613005001_210923APB_FTO_499955
|
1613005001NRG24200920231010691
|
7324811216
|
21/09/2023
|
Shyni
|
Shyni
|
1613005001WL041767
|
00078
|
CNRB0001548
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613005001_201023APB_FTO_614272
|
1613005001NRG24201020231270404
|
8020947667
|
20/10/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL053342
|
00127
|
FDRL0001278
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613005001_201023APB_FTO_614385
|
1613005001NRG24201020231270702
|
8020948950
|
20/10/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL053350
|
00468
|
UBIN0533670
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613005001_210324APB_FTO_1187038
|
1613005001NRG24210320242281129
|
3109188083
|
21/03/2024
|
ULLAS MOHANAN
|
ULLAS MOHANAN
|
1613005001WL105204
|
00657
|
KLGB0040577
|
666
|
19/04/2024
|
A/c Blocked or Frozen
|
108
|
KL1613005001_210723APB_FTO_319980
|
1613005001NRG24210720230595256
|
3955827004
|
21/07/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL025145
|
00415
|
SBIN0005185
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613005001_210723APB_FTO_320037
|
1613005001NRG24210720230598205
|
3955826970
|
21/07/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL025265
|
00078
|
CNRB0001548
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613005001_210723APB_FTO_320015
|
1613005001NRG24210720230599227
|
3955827956
|
21/07/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL025304
|
00127
|
FDRL0001278
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613005001_210723APB_FTO_320325
|
1613005001NRG24210720230599777
|
3955824820
|
21/07/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL025333
|
00468
|
UBIN0533670
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613005001_210823APB_FTO_426425
|
1613005001NRG24210820230866140
|
5798793842
|
21/08/2023
|
Shyni
|
Shyni
|
1613005001WL035400
|
00078
|
CNRB0001548
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613005001_210923APB_FTO_502227
|
1613005001NRG24210920231012684
|
7325141042
|
21/09/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL041848
|
00468
|
UBIN0533670
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613005001_210923APB_FTO_502227
|
1613005001NRG24210920231012700
|
7325141031
|
21/09/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL041848
|
00078
|
CNRB0001548
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613005001_210923APB_FTO_502542
|
1613005001NRG24210920231019066
|
7328964929
|
21/09/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL042142
|
00078
|
CNRB0001548
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613005001_210923APB_FTO_502715
|
1613005001NRG24210920231019436
|
7330397737
|
21/09/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL042164
|
00127
|
FDRL0001278
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613005001_210923APB_FTO_502793
|
1613005001NRG24210920231020233
|
7325141081
|
21/09/2023
|
Anitha A
|
Anitha A
|
1613005001WL042189
|
00468
|
UBIN0533670
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613005001_211123APB_FTO_730211
|
1613005001NRG24211120231519356
|
9004722110
|
21/11/2023
|
Anitha A
|
Anitha A
|
1613005001WL064618
|
00468
|
UBIN0533670
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613005001_220623APB_FTO_229303
|
1613005001NRG24220620230419745
|
2861117709
|
22/06/2023
|
Rema A
|
Rema A
|
1613005001WL017538
|
00657
|
KLGB0040577
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613005001_260723APB_FTO_334663
|
1613005001NRG24220720230605122
|
4006464884
|
26/07/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL025510
|
00078
|
CNRB0001548
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613005001_230623APB_FTO_233559
|
1613005001NRG24230620230428671
|
2860560033
|
23/06/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL017877
|
00468
|
UBIN0533670
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613005001_230623APB_FTO_233559
|
1613005001NRG24230620230428697
|
2860560020
|
23/06/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613005001WL017877
|
00078
|
CNRB0001548
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613005001_230623APB_FTO_233502
|
1613005001NRG24230620230429027
|
2862145055
|
23/06/2023
|
ALEYKUTTY
|
ALEYKUTTY
|
1613005001WL017890
|
00078
|
CNRB0001548
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613005001_230623APB_FTO_233502
|
1613005001NRG24230620230429034
|
2862145049
|
23/06/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL017890
|
00415
|
SBIN0070073
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613005001_230923APB_FTO_505768
|
1613005001NRG24230920231025776
|
7281115994
|
23/09/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL042442
|
00415
|
SBIN0015786
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613005001_231223APB_FTO_870378
|
1613005001NRG24231220231746848
|
1662579744
|
23/12/2023
|
JALAJA KUMARI V
|
JALAJA KUMARI V
|
1613005001WL075275
|
00415
|
SBIN0070352
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613005001_231223APB_FTO_870474
|
1613005001NRG24231220231747089
|
1662610220
|
23/12/2023
|
Rema A
|
Rema A
|
1613005001WL075284
|
00657
|
KLGB0040577
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613005001_250523APB_FTO_128211
|
1613005001NRG24240520230228095
|
1985924745
|
25/05/2023
|
Gracy
|
Gracy
|
1613005001WL009549
|
00078
|
CNRB0001548
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613005001_240823APB_FTO_441816
|
1613005001NRG24240820230907739
|
5795939709
|
24/08/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL036936
|
00415
|
SBIN0015786
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613005001_240823APB_FTO_441972
|
1613005001NRG24240820230907896
|
5795850731
|
24/08/2023
|
NANTHAKUMARI T
|
NANTHAKUMARI T
|
1613005001WL036939
|
00078
|
CNRB0001548
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613005001_240823APB_FTO_443320
|
1613005001NRG24240820230920651
|
5798783517
|
24/08/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL037334
|
00078
|
CNRB0001548
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613005001_240823APB_FTO_443378
|
1613005001NRG24240820230921730
|
5796898980
|
24/08/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL037359
|
00127
|
FDRL0001278
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613005001_250823APB_FTO_444914
|
1613005001NRG24240820230922894
|
5794846067
|
25/08/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL037413
|
00468
|
UBIN0533670
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613005001_240823APB_FTO_443265
|
1613005001NRG24240820230923564
|
5794840773
|
24/08/2023
|
Anitha A
|
Anitha A
|
1613005001WL037439
|
00468
|
UBIN0533670
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613005001_241123APB_FTO_740304
|
1613005001NRG24241120231536201
|
8995787665
|
24/11/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL065366
|
00468
|
UBIN0533670
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613005001_250124APB_FTO_984374
|
1613005001NRG24250120241930360
|
2153967145
|
25/01/2024
|
Anitha A
|
Anitha A
|
1613005001WL084667
|
00468
|
UBIN0533670
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613005001_260423APB_FTO_47630
|
1613005001NRG24250420230073809
|
1747145908
|
26/04/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613005001WL002788
|
00415
|
SBIN0015786
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613005001_260423APB_FTO_47289
|
1613005001NRG24250420230073889
|
1747148980
|
26/04/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL002790
|
00078
|
CNRB0001548
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613005001_260423APB_FTO_48205
|
1613005001NRG24250420230074327
|
1747139394
|
26/04/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL002810
|
00127
|
FDRL0001278
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
KL1613005001_260523APB_FTO_133902
|
1613005001NRG24250520230232391
|
1986519120
|
26/05/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL009706
|
00078
|
CNRB0001548
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613005001_250823APB_FTO_445980
|
1613005001NRG24250820230933698
|
5798660560
|
25/08/2023
|
Shyni
|
Shyni
|
1613005001WL037787
|
00078
|
CNRB0001548
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613005001_250823APB_FTO_448595
|
1613005001NRG24250820230934549
|
5796173362
|
25/08/2023
|
Gopakumar
|
Gopakumar
|
1613005001WL037818
|
00078
|
CNRB0001548
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613005001_251023APB_FTO_624033
|
1613005001NRG24251020231292920
|
8020864980
|
25/10/2023
|
Shyni
|
Shyni
|
1613005001WL054370
|
00078
|
CNRB0001548
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613005001_251023APB_FTO_626761
|
1613005001NRG24251020231302277
|
8020593652
|
25/10/2023
|
Anitha A
|
Anitha A
|
1613005001WL054825
|
00468
|
UBIN0533670
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613005001_260623APB_FTO_239171
|
1613005001NRG24260620230436953
|
|
26/06/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL018208
|
00468
|
UBIN0533670
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613005001_260623APB_FTO_239002
|
1613005001NRG24260620230438047
|
|
26/06/2023
|
Devaki S
|
Devaki S
|
1613005001WL018261
|
00415
|
SBIN0005185
|
1332
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
KL1613005001_260623APB_FTO_239002
|
1613005001NRG24260620230438049
|
|
26/06/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL018261
|
00127
|
FDRL0001278
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613005001_260623APB_FTO_239587
|
1613005001NRG24260620230439561
|
|
26/06/2023
|
SHYNI K
|
SHYNI K
|
1613005001WL018352
|
00078
|
CNRB0001548
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613005001_260623APB_FTO_239532
|
1613005001NRG24260620230439782
|
|
26/06/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL018360
|
00415
|
SBIN0015786
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613005001_260723APB_FTO_335330
|
1613005001NRG24260720230629999
|
4007338411
|
26/07/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL026674
|
00127
|
FDRL0001278
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613005001_260723APB_FTO_335430
|
1613005001NRG24260720230630059
|
4007338254
|
26/07/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL026676
|
00468
|
UBIN0533670
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613005001_260723APB_FTO_335430
|
1613005001NRG24260720230630076
|
4007338243
|
26/07/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL026676
|
00078
|
CNRB0001548
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613005001_261023APB_FTO_629473
|
1613005001NRG24261020231308130
|
8016604245
|
26/10/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL055098
|
00127
|
FDRL0001278
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613005001_261023APB_FTO_630490
|
1613005001NRG24261020231309388
|
8020919550
|
26/10/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL055239
|
00415
|
SBIN0015786
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613005001_270423APB_FTO_51060
|
1613005001NRG24270420230087269
|
1747149461
|
27/04/2023
|
ANITHA A
|
ANITHA A
|
1613005001WL003381
|
00468
|
UBIN0533670
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613005001_270523APB_FTO_137982
|
1613005001NRG24270520230248924
|
1985925554
|
27/05/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL010373
|
00127
|
FDRL0001278
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613005001_270523APB_FTO_138372
|
1613005001NRG24270520230251122
|
2001935272
|
27/05/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL010466
|
00415
|
SBIN0005185
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613005001_270723APB_FTO_339361
|
1613005001NRG24270720230640399
|
4051562228
|
27/07/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL027076
|
00415
|
SBIN0015786
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613005001_271023APB_FTO_636477
|
1613005001NRG24271020231320392
|
8016603834
|
27/10/2023
|
Anitha A
|
Anitha A
|
1613005001WL055765
|
00468
|
UBIN0533670
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613005001_281123APB_FTO_752345
|
1613005001NRG24281120231562875
|
8997515645
|
28/11/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL066547
|
00415
|
SBIN0015786
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613005001_290423APB_FTO_57382
|
1613005001NRG24290420230100399
|
1748648270
|
29/04/2023
|
GOPAKUMAR
|
GOPAKUMAR
|
1613005001WL003886
|
00078
|
CNRB0001548
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613005001_290923APB_FTO_532500
|
1613005001NRG24290920231087411
|
7325395763
|
29/09/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL045143
|
00078
|
CNRB0001548
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613005001_310723APB_FTO_346046
|
1613005001NRG24290720230652821
|
4173466916
|
31/07/2023
|
Shyni
|
Shyni
|
1613005001WL027498
|
00078
|
CNRB0001548
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613005001_310723APB_FTO_346279
|
1613005001NRG24290720230652946
|
4173456344
|
31/07/2023
|
NEJIYA
|
NEJIYA
|
1613005001WL027501
|
00468
|
UBIN0533670
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613005001_310723APB_FTO_346279
|
1613005001NRG24290720230652963
|
4173456333
|
31/07/2023
|
Vasanthakumary
|
Vasanthakumary
|
1613005001WL027501
|
00078
|
CNRB0001548
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613005001_300124APB_FTO_995680
|
1613005001NRG24300120241950326
|
2141963589
|
30/01/2024
|
Rema A
|
Rema A
|
1613005001WL085809
|
00657
|
KLGB0040577
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613005001_300523APB_FTO_145745
|
1613005001NRG24300520230266331
|
2018007211
|
30/05/2023
|
Kunjumol Varghese
|
Kunjumol Varghese
|
1613005001WL011054
|
00415
|
SBIN0070073
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613005001_300523APB_FTO_147210
|
1613005001NRG24300520230270093
|
2018066975
|
30/05/2023
|
SARAMMA CHACKO
|
SARAMMA CHACKO
|
1613005001WL011218
|
00127
|
FDRL0001278
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613005001_300523APB_FTO_147796
|
1613005001NRG24300520230270238
|
2294989632
|
30/05/2023
|
Ushakumary
|
Ushakumary
|
1613005001WL011226
|
00415
|
SBIN0015786
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613005001_300623APB_FTO_251430
|
1613005001NRG24300620230463568
|
3284759042
|
30/06/2023
|
Rema A
|
Rema A
|
1613005001WL019397
|
00657
|
KLGB0040577
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613005001_300623APB_FTO_252188
|
1613005001NRG24300620230464556
|
3284621523
|
30/06/2023
|
Devaki S
|
Devaki S
|
1613005001WL019445
|
00415
|
SBIN0005185
|
1665
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
KL1613005001_300623APB_FTO_252188
|
1613005001NRG24300620230464558
|
3284621491
|
30/06/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL019445
|
00127
|
FDRL0001278
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613005001_300623APB_FTO_250545
|
1613005001NRG24300620230465138
|
3284387085
|
30/06/2023
|
Kunjumon
|
Kunjumon
|
1613005001WL019463
|
00415
|
SBIN0005185
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613005001_300923APB_FTO_536819
|
1613005001NRG24300920231095446
|
7329333432
|
30/09/2023
|
Shyni
|
Shyni
|
1613005001WL045415
|
00078
|
CNRB0001548
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613005001_300923APB_FTO_536854
|
1613005001NRG24300920231095745
|
7327660592
|
30/09/2023
|
Anitha A
|
Anitha A
|
1613005001WL045430
|
00468
|
UBIN0533670
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613005001_300923APB_FTO_536888
|
1613005001NRG24300920231096440
|
7327192633
|
30/09/2023
|
Gracy
|
Gracy
|
1613005001WL045445
|
00078
|
CNRB0001548
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613005001_300923APB_FTO_536962
|
1613005001NRG24300920231096736
|
7327184267
|
30/09/2023
|
Saramma Chacko
|
Saramma Chacko
|
1613005001WL045453
|
00127
|
FDRL0001278
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613005001_310723APB_FTO_346191
|
1613005001NRG24310720230666877
|
4173434554
|
31/07/2023
|
Anitha A
|
Anitha A
|
1613005001WL027893
|
00468
|
UBIN0533670
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613005002_030523APB_FTO_62410
|
1613005002NRG24030520230113740
|
1748800338
|
03/05/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL004427
|
00415
|
SBIN0070067
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613005002_031023APB_FTO_543018
|
1613005002NRG24031020231108837
|
7375708423
|
03/10/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL045962
|
00415
|
SBIN0005185
|
300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613005002_031023APB_FTO_544517
|
1613005002NRG24031020231116201
|
7375911860
|
03/10/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL046419
|
00415
|
SBIN0005185
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613005002_031023APB_FTO_544517
|
1613005002NRG24031020231116202
|
7375911866
|
03/10/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL046419
|
00657
|
KLGB0040571
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613005002_041123APB_FTO_669090
|
1613005002NRG24031120231363953
|
8026047012
|
04/11/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL057998
|
00415
|
SBIN0005185
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613005002_040324APB_FTO_1114990
|
1613005002NRG24040320242179866
|
3103831494
|
04/03/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL098145
|
00177
|
IOBA0003229
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613005002_041023APB_FTO_548023
|
1613005002NRG24041020231121785
|
7376040278
|
04/10/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL046736
|
00177
|
IOBA0003229
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613005002_050623APB_FTO_164881
|
1613005002NRG24050620230300564
|
2387248413
|
05/06/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL012496
|
00415
|
SBIN0070067
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613005002_051223APB_FTO_790532
|
1613005002NRG24051220231625620
|
9008664930
|
05/12/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL069366
|
00177
|
IOBA0003229
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613005002_090124APB_FTO_924432
|
1613005002NRG24090120241834009
|
1902499000
|
09/01/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL079960
|
00177
|
IOBA0003229
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613005002_090224APB_FTO_1028650
|
1613005002NRG24090220242021178
|
2151084099
|
09/02/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL089484
|
00177
|
IOBA0003229
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613005002_090523APB_FTO_77246
|
1613005002NRG24090520230138492
|
1748538900
|
09/05/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL005711
|
00415
|
SBIN0070067
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613005002_090523APB_FTO_77268
|
1613005002NRG24090520230138764
|
1748553251
|
09/05/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL005727
|
00177
|
IOBA0001027
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613005002_090623APB_FTO_184564
|
1613005002NRG24090620230328644
|
2566987700
|
09/06/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL013755
|
00415
|
SBIN0070067
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613005002_090623APB_FTO_184610
|
1613005002NRG24090620230328914
|
2568629965
|
09/06/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL013762
|
00177
|
IOBA0003229
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613005002_100823APB_FTO_387164
|
1613005002NRG24100820230758802
|
5792862564
|
10/08/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL031428
|
00415
|
SBIN0005185
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
KL1613005002_100823APB_FTO_387198
|
1613005002NRG24100820230758906
|
5794674690
|
10/08/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL031431
|
00415
|
SBIN0070067
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613005002_101023APB_FTO_572499
|
1613005002NRG24101020231166292
|
7376628215
|
10/10/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL048818
|
00415
|
SBIN0005185
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613005002_101023APB_FTO_572499
|
1613005002NRG24101020231166293
|
7376628216
|
10/10/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL048818
|
00657
|
KLGB0040571
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613005002_101123FTO_691125
|
1613005002NRG24101120231432918
|
8992956699
|
10/11/2023
|
SUNITHA S
|
SUNITHA S
|
1613005WL0060877
|
00415
|
SBIN0005185
|
999
|
01/01/2024
|
Account closed
|
199
|
KL1613005002_110324APB_FTO_1136420
|
1613005002NRG24110320242214136
|
3104856148
|
11/03/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL100350
|
00177
|
IOBA0003229
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613005002_110923APB_FTO_469124
|
1613005002NRG24110920230952557
|
5798419192
|
11/09/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL038966
|
00177
|
IOBA0003229
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613005002_110923APB_FTO_469118
|
1613005002NRG24110920230952609
|
5799841239
|
11/09/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL038972
|
00415
|
SBIN0005185
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
KL1613005002_120623APB_FTO_188874
|
1613005002NRG24120620230338811
|
2605339393
|
12/06/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL014244
|
00415
|
SBIN0070067
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613005002_140723APB_FTO_300149
|
1613005002NRG24120720230534883
|
3602433340
|
14/07/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL022493
|
00177
|
IOBA0003229
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613005002_140723APB_FTO_300309
|
1613005002NRG24120720230535947
|
3601952624
|
14/07/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL022555
|
00415
|
SBIN0005185
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613005002_140923APB_FTO_479319
|
1613005002NRG24140920230967221
|
7131424008
|
14/09/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL039764
|
00415
|
SBIN0005185
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613005002_141123FTO_697608
|
1613005002NRG24141120231453393
|
8991053969
|
14/11/2023
|
SUNITHA S
|
SUNITHA S
|
1613005WL0061708
|
00415
|
SBIN0005185
|
1332
|
01/01/2024
|
Account closed
|
207
|
KL1613005002_150523APB_FTO_92349
|
1613005002NRG24150520230163346
|
1750750043
|
15/05/2023
|
bindhu k
|
bindhu k
|
1613005002WL006856
|
00415
|
SBIN0005185
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613005002_150523APB_FTO_92855
|
1613005002NRG24150520230164550
|
1750127827
|
15/05/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL006908
|
00415
|
SBIN0070067
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613005002_150723APB_FTO_303868
|
1613005002NRG24150720230556963
|
3601965153
|
15/07/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL023484
|
00415
|
SBIN0005185
|
666
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
KL1613005002_161023APB_FTO_591251
|
1613005002NRG24161020231209073
|
7377392701
|
16/10/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL050679
|
00415
|
SBIN0005185
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613005002_161023APB_FTO_591251
|
1613005002NRG24161020231209074
|
7377392708
|
16/10/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL050679
|
00657
|
KLGB0040571
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613005002_170523APB_FTO_101094
|
1613005002NRG24170520230181253
|
1752752523
|
17/05/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL007542
|
00177
|
IOBA0001027
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613005002_170823APB_FTO_410917
|
1613005002NRG24170820230824429
|
5796947287
|
17/08/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL033887
|
00415
|
SBIN0070067
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613005002_170823APB_FTO_410890
|
1613005002NRG24170820230824574
|
5797074527
|
17/08/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL033892
|
00657
|
KLGB0040571
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613005002_170823APB_FTO_410884
|
1613005002NRG24170820230824767
|
5797249634
|
17/08/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL033896
|
00415
|
SBIN0005185
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613005002_170823APB_FTO_410853
|
1613005002NRG24170820230824996
|
5796125819
|
17/08/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL033903
|
00415
|
SBIN0005185
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
KL1613005002_180923APB_FTO_487750
|
1613005002NRG24180920230982015
|
7327647169
|
18/09/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL040527
|
00177
|
IOBA0003229
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613005002_181023APB_FTO_602041
|
1613005002NRG24181020231238161
|
8020874601
|
18/10/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL052051
|
00177
|
IOBA0003229
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613005002_181223APB_FTO_847605
|
1613005002NRG24181220231710969
|
1682491414
|
18/12/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL073589
|
00177
|
IOBA0003229
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613005002_190723APB_FTO_310091
|
1613005002NRG24190720230569646
|
3952477604
|
19/07/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL024078
|
00415
|
SBIN0005185
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613005002_190823APB_FTO_420381
|
1613005002NRG24190820230849625
|
5794746997
|
19/08/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL034793
|
00177
|
IOBA0003229
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613005002_200224APB_FTO_1066149
|
1613005002NRG24200220242094843
|
2894344305
|
20/02/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL093241
|
00177
|
IOBA0003229
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613005002_200623APB_FTO_218869
|
1613005002NRG24200620230393458
|
2803315879
|
20/06/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL016518
|
00415
|
SBIN0070067
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613005002_210623APB_FTO_222413
|
1613005002NRG24210620230403571
|
2803478285
|
21/06/2023
|
S SARASWATHY
|
S SARASWATHY
|
1613005002WL016879
|
00127
|
FDRL0001278
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
KL1613005002_210723APB_FTO_317669
|
1613005002NRG24210720230591233
|
3952385052
|
21/07/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL024965
|
00415
|
SBIN0070067
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613005002_210723APB_FTO_317657
|
1613005002NRG24210720230591479
|
3952550627
|
21/07/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL024972
|
00415
|
SBIN0005185
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
KL1613005002_210923APB_FTO_500439
|
1613005002NRG24210920231013264
|
7281119559
|
21/09/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL041892
|
00415
|
SBIN0005185
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613005002_210923APB_FTO_500439
|
1613005002NRG24210920231013265
|
7281119565
|
21/09/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL041892
|
00657
|
KLGB0040571
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613005002_220324APB_FTO_1191504
|
1613005002NRG24220320242285171
|
3107019601
|
22/03/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL105530
|
00177
|
IOBA0003229
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613005002_230623APB_FTO_232546
|
1613005002NRG24230620230426444
|
2862680651
|
23/06/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL017800
|
00177
|
IOBA0003229
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613005002_230623APB_FTO_232588
|
1613005002NRG24230620230426757
|
2862671706
|
23/06/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL017809
|
00415
|
SBIN0005185
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613005002_230823APB_FTO_435692
|
1613005002NRG24230820230893509
|
5794732774
|
23/08/2023
|
S Saraswathy
|
S Saraswathy
|
1613005002WL036493
|
00415
|
SBIN0005185
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
KL1613005002_240423APB_FTO_43866
|
1613005002NRG24240420230067939
|
1692083489
|
24/04/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL002525
|
00177
|
IOBA0001027
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613005002_240723APB_FTO_326989
|
1613005002NRG24240720230612086
|
3955774288
|
24/07/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL025811
|
00177
|
IOBA0003229
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613005002_250823APB_FTO_445668
|
1613005002NRG24250820230930533
|
5798567504
|
25/08/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL037661
|
00415
|
SBIN0005185
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613005002_250823APB_FTO_445495
|
1613005002NRG24250820230931872
|
5794642881
|
25/08/2023
|
ANITHA S
|
ANITHA S
|
1613005002WL037719
|
00657
|
KLGB0040571
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613005002_251023APB_FTO_626253
|
1613005002NRG24251020231293099
|
8020815345
|
25/10/2023
|
SUNITHA S
|
SUNITHA S
|
1613005002WL054380
|
00415
|
SBIN0005185
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613005002_251023APB_FTO_626043
|
1613005002NRG24251020231294325
|
8020690309
|
25/10/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL054425
|
00177
|
IOBA0003229
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613005002_260523FTO_133853
|
1613005002NRG24260520230241846
|
1985757120
|
26/05/2023
|
SHEELA S
|
SHEELA S
|
1613005WL0010142
|
00415
|
SBIN0070067
|
2331
|
31/05/2023
|
Account closed
|
240
|
KL1613005002_260523FTO_133853
|
1613005002NRG24260520230241847
|
1985757121
|
26/05/2023
|
SHEELA S
|
SHEELA S
|
1613005WL0010142
|
00415
|
SBIN0070067
|
2331
|
31/05/2023
|
Account closed
|
241
|
KL1613005002_260923APB_FTO_519830
|
1613005002NRG24260920231061240
|
7275842454
|
26/09/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL044007
|
00415
|
SBIN0005185
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613005002_270623APB_FTO_247358
|
1613005002NRG24270620230458274
|
|
27/06/2023
|
S SARASWATHY
|
S SARASWATHY
|
1613005002WL019120
|
00127
|
FDRL0001278
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
KL1613005002_270623APB_FTO_247559
|
1613005002NRG24270620230458562
|
|
27/06/2023
|
SHEELA S
|
SHEELA S
|
1613005002WL019142
|
00415
|
SBIN0070067
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613005002_270923APB_FTO_523693
|
1613005002NRG24270920231071338
|
7329862222
|
27/09/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL044471
|
00177
|
IOBA0003229
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613005002_271023APB_FTO_635714
|
1613005002NRG24271020231317032
|
8016601390
|
27/10/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL055568
|
00415
|
SBIN0005185
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613005002_281123APB_FTO_754928
|
1613005002NRG24281120231569236
|
8997615347
|
28/11/2023
|
K S SUDHA
|
K S SUDHA
|
1613005002WL066809
|
00177
|
IOBA0003229
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613005002_290523APB_FTO_140319
|
1613005002NRG24290520230255050
|
2001034308
|
29/05/2023
|
BINDHU K
|
BINDHU K
|
1613005002WL010597
|
00415
|
SBIN0005185
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613005002_290523APB_FTO_140616
|
1613005002NRG24290520230255739
|
1996983737
|
29/05/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL010633
|
00415
|
SBIN0070067
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613005002_310124APB_FTO_1001428
|
1613005002NRG24310120241965022
|
2158011740
|
31/01/2024
|
K S SUDHA
|
K S SUDHA
|
1613005002WL086410
|
00177
|
IOBA0003229
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613005002_310723APB_FTO_346145
|
1613005002NRG24310720230667013
|
4173466378
|
31/07/2023
|
PADMAKSHY V
|
PADMAKSHY V
|
1613005002WL027900
|
00415
|
SBIN0070067
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613005003_030523APB_FTO_60855
|
1613005003NRG24030520230109426
|
1748529169
|
03/05/2023
|
SHYLAJA
|
SHYLAJA
|
1613005003WL004279
|
00415
|
SBIN0013220
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613005003_051223APB_FTO_790108
|
1613005003NRG24051220231623741
|
1672030760
|
05/12/2023
|
LEKSHMIKUTTY P
|
LEKSHMIKUTTY P
|
1613005003WL069298
|
00176
|
IDIB000C141
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613005003_060523FTO_70770
|
1613005003NRG24060520230127864
|
1748408993
|
06/05/2023
|
Raghavan.K
|
Raghavan.K
|
1613005003WL005163
|
00176
|
IDIB000P023
|
1998
|
20/05/2023
|
Account closed
|
254
|
KL1613005003_070623APB_FTO_176448
|
1613005003NRG24070620230315555
|
2568036037
|
07/06/2023
|
BINDHU D S
|
BINDHU D S
|
1613005003WL013251
|
00415
|
SBIN0070071
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613005003_081223APB_FTO_807541
|
1613005003NRG24081220231646191
|
1670192741
|
08/12/2023
|
Smitha S
|
Smitha S
|
1613005003WL070439
|
00176
|
IDIB000P023
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613005003_090124APB_FTO_925487
|
1613005003NRG24090120241837319
|
1906036777
|
09/01/2024
|
Smitha S
|
Smitha S
|
1613005003WL080100
|
00176
|
IDIB000P023
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613005003_091023APB_FTO_568542
|
1613005003NRG24091020231160585
|
7349313468
|
09/10/2023
|
Sivan
|
Sivan
|
1613005003WL048576
|
00176
|
IDIB000P023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613005003_140823APB_FTO_400725
|
1613005003NRG24140820230795034
|
5799877006
|
14/08/2023
|
chandran
|
chandran
|
1613005003WL032746
|
00176
|
IDIB000K099
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613005003_141223APB_FTO_833286
|
1613005003NRG24141220231687323
|
1902373275
|
14/12/2023
|
Smitha S
|
Smitha S
|
1613005003WL072406
|
00176
|
IDIB000P023
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613005003_160623APB_FTO_207896
|
1613005003NRG24160620230375962
|
2806000343
|
16/06/2023
|
BINDHU D S
|
BINDHU D S
|
1613005003WL015757
|
00415
|
SBIN0070071
|
1998
|
27/06/2023
|
Account closed
|
261
|
KL1613005003_161023APB_FTO_592547
|
1613005003NRG24161020231210564
|
7376363843
|
16/10/2023
|
Sivan
|
Sivan
|
1613005003WL050763
|
00176
|
IDIB000P023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613005003_190124APB_FTO_961629
|
1613005003NRG24180120241888334
|
2142019704
|
19/01/2024
|
Smitha S
|
Smitha S
|
1613005003WL082562
|
00176
|
IDIB000P023
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613005003_180523FTO_106211
|
1613005003NRG24180520230190178
|
1821324681
|
18/05/2023
|
Raghavan.K
|
Raghavan.K
|
1613005003WL007945
|
00176
|
IDIB000P023
|
2331
|
24/05/2023
|
Account closed
|
264
|
KL1613005003_190423APB_FTO_38682
|
1613005003NRG24190420230051690
|
1690712608
|
19/04/2023
|
SHYLAJA
|
SHYLAJA
|
1613005003WL001919
|
00415
|
SBIN0013220
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613005003_230923APB_FTO_507981
|
1613005003NRG24210920231021633
|
7272648531
|
23/09/2023
|
Sivan
|
Sivan
|
1613005003WL042261
|
00176
|
IDIB000P023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613005003_221123APB_FTO_733151
|
1613005003NRG24221120231523316
|
8995992484
|
22/11/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613005003WL064819
|
00468
|
UBIN0533670
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613005003_270623FTO_247562
|
1613005003NRG24270620230451841
|
|
27/06/2023
|
THILAKAN B
|
THILAKAN B
|
1613005003WL018831
|
00415
|
SBIN0070067
|
1998
|
04/07/2023
|
No Such Account
|
268
|
KL1613005003_300324APB_FTO_1228472
|
1613005003NRG24300320242320054
|
3102557273
|
30/03/2024
|
REENA
|
REENA
|
1613005003WL108524
|
00127
|
FDRL0001142
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613005003_301223APB_FTO_895258
|
1613005003NRG24301220231782271
|
1741687887
|
30/12/2023
|
Smitha S
|
Smitha S
|
1613005003WL077231
|
00176
|
IDIB000P023
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613005004_040523APB_FTO_64826
|
1613005004NRG24040520230118571
|
1748530809
|
04/05/2023
|
Valsala S
|
Valsala S
|
1613005004WL004683
|
00176
|
IDIB000K099
|
1665
|
20/05/2023
|
A/c Blocked or Frozen
|
271
|
KL1613005004_041223APB_FTO_785167
|
1613005004NRG24041220231613300
|
9906967248
|
04/12/2023
|
INDIRA
|
INDIRA
|
1613005004WL068877
|
00176
|
IDIB000K099
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613005004_050523FTO_68823
|
1613005004NRG24050520230123743
|
1748398583
|
05/05/2023
|
GOURINANDHANA
|
GOURINANDHANA
|
1613005004WL004962
|
00657
|
KLGB0040753
|
2331
|
20/05/2023
|
No Such Account
|
273
|
KL1613005004_080523APB_FTO_74310
|
1613005004NRG24080520230133950
|
1748575785
|
08/05/2023
|
INDIRA
|
INDIRA
|
1613005004WL005494
|
00176
|
IDIB000K099
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613005004_111223APB_FTO_813235
|
1613005004NRG24111220231657678
|
1674285280
|
11/12/2023
|
INDIRA
|
INDIRA
|
1613005004WL070953
|
00176
|
IDIB000K099
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613005004_120523APB_FTO_89687
|
1613005004NRG24120520230160416
|
1750206096
|
12/05/2023
|
Valsala S
|
Valsala S
|
1613005004WL006707
|
00176
|
IDIB000K099
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
276
|
KL1613005004_120523FTO_90128
|
1613005004NRG24120520230160680
|
1749843574
|
12/05/2023
|
GOURINANDHANA
|
GOURINANDHANA
|
1613005004WL006727
|
00657
|
KLGB0040753
|
2331
|
20/05/2023
|
No Such Account
|
277
|
KL1613005004_120523APB_FTO_90094
|
1613005004NRG24120520230160695
|
1750143465
|
12/05/2023
|
Manu V S
|
Manu V S
|
1613005004WL006738
|
00415
|
SBIN0070352
|
2331
|
20/05/2023
|
Unclaimed/DEAF accounts
|
278
|
KL1613005004_140224APB_FTO_1045460
|
1613005004NRG24140220242058460
|
2754485917
|
14/02/2024
|
INDIRA
|
INDIRA
|
1613005004WL091357
|
00176
|
IDIB000K099
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613005004_141123APB_FTO_698365
|
1613005004NRG24141120231452848
|
8990469382
|
14/11/2023
|
INDIRA
|
INDIRA
|
1613005004WL061693
|
00176
|
IDIB000K099
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613005004_150523APB_FTO_92998
|
1613005004NRG24150520230165492
|
1750160844
|
15/05/2023
|
Manu V S
|
Manu V S
|
1613005004WL006938
|
00415
|
SBIN0070352
|
666
|
20/05/2023
|
Unclaimed/DEAF accounts
|
281
|
KL1613005004_200523APB_FTO_112659
|
1613005004NRG24200520230201978
|
1862997755
|
20/05/2023
|
INDIRA
|
INDIRA
|
1613005004WL008357
|
00176
|
IDIB000K099
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613005004_200523APB_FTO_112773
|
1613005004NRG24200520230202756
|
1860710374
|
20/05/2023
|
Valsala S
|
Valsala S
|
1613005004WL008378
|
00176
|
IDIB000K099
|
999
|
25/05/2023
|
A/c Blocked or Frozen
|
283
|
KL1613005004_201023FTO_614670
|
1613005004NRG24201020231270939
|
8020710729
|
20/10/2023
|
NANDINI RAVEENDRAN
|
NANDINI RAVEENDRAN
|
1613005004WL053358
|
00415
|
SBIN0005185
|
1665
|
27/11/2023
|
Account closed
|
284
|
KL1613005004_211123APB_FTO_728133
|
1613005004NRG24211120231514474
|
8990639709
|
21/11/2023
|
INDIRA
|
INDIRA
|
1613005004WL064371
|
00176
|
IDIB000K099
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613005004_211223APB_FTO_862177
|
1613005004NRG24211220231737065
|
1682445140
|
21/12/2023
|
INDIRA
|
INDIRA
|
1613005004WL074760
|
00176
|
IDIB000K099
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613005004_230124APB_FTO_973226
|
1613005004NRG24230120241916150
|
2139506663
|
23/01/2024
|
INDIRA
|
INDIRA
|
1613005004WL083857
|
00176
|
IDIB000K099
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613005004_250823APB_FTO_448983
|
1613005004NRG24250820230939879
|
5794839073
|
25/08/2023
|
INDIRA
|
INDIRA
|
1613005004WL038048
|
00176
|
IDIB000K099
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613005004_251123APB_FTO_745206
|
1613005004NRG24251120231546854
|
8997526692
|
25/11/2023
|
INDIRA
|
INDIRA
|
1613005004WL065797
|
00176
|
IDIB000K099
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613005004_311023FTO_651568
|
1613005004NRG24281020231331130
|
8022657446
|
31/10/2023
|
NANDINI RAVEENDRAN
|
NANDINI RAVEENDRAN
|
1613005004WL056244
|
00415
|
SBIN0005185
|
1665
|
27/11/2023
|
Account closed
|
290
|
KL1613005004_281123APB_FTO_753998
|
1613005004NRG24281120231567099
|
9010584860
|
28/11/2023
|
MERCY JOSEPH
|
MERCY JOSEPH
|
1613005004WL066713
|
00127
|
FDRL0001259
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613005004_310124APB_FTO_1003414
|
1613005004NRG24310120241968492
|
2141895256
|
31/01/2024
|
INDIRA
|
INDIRA
|
1613005004WL086572
|
00176
|
IDIB000K099
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613005004_310723APB_FTO_347818
|
1613005004NRG24310720230672597
|
4173313434
|
31/07/2023
|
INDIRA
|
INDIRA
|
1613005004WL028103
|
00176
|
IDIB000K099
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613005005_010324APB_FTO_1104988
|
1613005005NRG24010320242163139
|
3105615763
|
01/03/2024
|
MANJU L
|
MANJU L
|
1613005005WL097159
|
00176
|
IDIB000K099
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613005005_031123APB_FTO_663732
|
1613005005NRG24031120231366499
|
8021815242
|
03/11/2023
|
Sulekha R
|
Sulekha R
|
1613005005WL058103
|
00078
|
CNRB0003538
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613005005_060224APB_FTO_1019068
|
1613005005NRG24060220241996838
|
2151402151
|
06/02/2024
|
CHANDRAMATHI C
|
CHANDRAMATHI C
|
1613005005WL088258
|
00415
|
SBIN0070071
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613005005_090224APB_FTO_1031573
|
1613005005NRG24090220242029291
|
2151109476
|
09/02/2024
|
Rethnamma
|
Rethnamma
|
1613005005WL089827
|
00415
|
SBIN0070071
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613005005_100124APB_FTO_926855
|
1613005005NRG24100120241839617
|
1902316980
|
10/01/2024
|
CHANDRAMATHI C
|
CHANDRAMATHI C
|
1613005005WL080237
|
00415
|
SBIN0070071
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613005005_130224APB_FTO_1037963
|
1613005005NRG24130220242041592
|
2754627206
|
13/02/2024
|
CHANDRAMATHI C
|
CHANDRAMATHI C
|
1613005005WL090504
|
00415
|
SBIN0070071
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613005005_171023APB_FTO_597042
|
1613005005NRG24171020231227524
|
8021051076
|
17/10/2023
|
Sulekha R
|
Sulekha R
|
1613005005WL051556
|
00078
|
CNRB0003538
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613005005_190124APB_FTO_959941
|
1613005005NRG24190120241894466
|
2138624852
|
19/01/2024
|
CHANDRAMATHI C
|
CHANDRAMATHI C
|
1613005005WL082856
|
00415
|
SBIN0070071
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613005005_261023APB_FTO_630674
|
1613005005NRG24261020231310450
|
8016059980
|
26/10/2023
|
Sulekha R
|
Sulekha R
|
1613005005WL055280
|
00078
|
CNRB0003538
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613005005_290124APB_FTO_990752
|
1613005005NRG24290120241941658
|
2150729167
|
29/01/2024
|
CHANDRAMATHI C
|
CHANDRAMATHI C
|
1613005005WL085369
|
00415
|
SBIN0070071
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613005005_300623APB_FTO_251388
|
1613005005NRG24300620230467364
|
3284381348
|
30/06/2023
|
M MOLI
|
M MOLI
|
1613005005WL019570
|
00176
|
IDIB000K099
|
666
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|