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
|
KL1613011001_010423APB_FTO_3750
|
1613011001NRG23010420232327496
|
1690060157
|
01/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL091177
|
00415
|
SBIN0070293
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011001_010423APB_FTO_3728
|
1613011001NRG23010420232327696
|
1689897178
|
01/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL091185
|
00127
|
FDRL0001308
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613011001_010423FTO_3661
|
1613011001NRG23010420232327996
|
1690044187
|
01/04/2023
|
GIREESHKUMAR R
|
GIREESHKUMAR R
|
1613011001WL091200
|
00078
|
CNRB0002681
|
622
|
19/05/2023
|
Account closed
|
4
|
KL1613011001_010423FTO_5468
|
1613011001NRG23010420232329537
|
1690044310
|
01/04/2023
|
Suresh babu
|
Suresh babu
|
1613011001WL091267
|
00127
|
FDRL0001308
|
311
|
19/05/2023
|
No Such Account
|
5
|
KL1613011001_050423APB_FTO_16525
|
1613011001NRG23050420232336976
|
1690494304
|
05/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL091616
|
00127
|
FDRL0001308
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613011001_010224APB_FTO_1005269
|
1613011001NRG24010220241974347
|
2158011379
|
01/02/2024
|
Maya S
|
Maya S
|
1613011001WL086887
|
00176
|
IDIB000P084
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613011001_010224APB_FTO_1005652
|
1613011001NRG24010220241976416
|
2150914558
|
01/02/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL087037
|
00127
|
FDRL0001308
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613011001_010324APB_FTO_1107197
|
1613011001NRG24010320242165425
|
3105608119
|
01/03/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL097284
|
00127
|
FDRL0001308
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613011001_010324APB_FTO_1107422
|
1613011001NRG24010320242167043
|
3102718690
|
01/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL097363
|
00176
|
IDIB000K075
|
2331
|
19/04/2024
|
Account closed
|
10
|
KL1613011001_010324APB_FTO_1107411
|
1613011001NRG24010320242167073
|
3102230007
|
01/03/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL097374
|
00127
|
FDRL0001308
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011001_010623APB_FTO_154339
|
1613011001NRG24010620230284486
|
2340908585
|
01/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL011770
|
00415
|
SBIN0070293
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011001_010723APB_FTO_255785
|
1613011001NRG24010720230475916
|
3284676200
|
01/07/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL019912
|
00415
|
SBIN0070293
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011001_010723APB_FTO_257536
|
1613011001NRG24010720230476650
|
3284457175
|
01/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL019927
|
00415
|
SBIN0070293
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011001_010723APB_FTO_257536
|
1613011001NRG24010720230476668
|
3284457178
|
01/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL019927
|
00078
|
CNRB0004669
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011001_010723APB_FTO_257599
|
1613011001NRG24010720230476811
|
3284739553
|
01/07/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL019930
|
00415
|
SBIN0070293
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011001_010723APB_FTO_257851
|
1613011001NRG24010720230481300
|
3284739486
|
01/07/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL020109
|
00078
|
CNRB0002681
|
1332
|
10/07/2023
|
Account closed
|
17
|
KL1613011001_010723APB_FTO_258212
|
1613011001NRG24010720230482041
|
3284902009
|
01/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL020131
|
00176
|
IDIB000P084
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
KL1613011001_020523APB_FTO_58229
|
1613011001NRG24020520230101400
|
1748679527
|
02/05/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL003976
|
00415
|
SBIN0070293
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613011001_020523APB_FTO_58229
|
1613011001NRG24020520230101439
|
1748679530
|
02/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL003976
|
00415
|
SBIN0070361
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011001_040124APB_FTO_906075
|
1613011001NRG24030120241794789
|
1902242059
|
04/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL078032
|
00127
|
FDRL0001308
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011001_040124APB_FTO_906101
|
1613011001NRG24030120241794840
|
1902242115
|
04/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL078033
|
00415
|
SBIN0005047
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011001_040124APB_FTO_905772
|
1613011001NRG24030120241794891
|
1905956546
|
04/01/2024
|
Minimol
|
Minimol
|
1613011001WL078034
|
00078
|
CNRB0002681
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011001_030823FTO_362263
|
1613011001NRG24030820230700789
|
4418196974
|
03/08/2023
|
SREEKALA KUMARI
|
SREEKALA KUMARI
|
1613011WL0029201
|
00415
|
SBIN0070293
|
333
|
10/08/2023
|
Account closed
|
24
|
KL1613011001_030823APB_FTO_362006
|
1613011001NRG24030820230702361
|
4418552221
|
03/08/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL029234
|
00415
|
SBIN0070272
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011001_030823APB_FTO_362212
|
1613011001NRG24030820230703172
|
4418575420
|
03/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL029254
|
00078
|
CNRB0002681
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011001_030823APB_FTO_362225
|
1613011001NRG24030820230703315
|
4418591028
|
03/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL029261
|
00415
|
SBIN0070361
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011001_040823APB_FTO_362774
|
1613011001NRG24030820230703964
|
4418591949
|
04/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL029288
|
00415
|
SBIN0070293
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011001_040823APB_FTO_362774
|
1613011001NRG24030820230703973
|
4418591971
|
04/08/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL029288
|
00078
|
CNRB0004669
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613011001_031123APB_FTO_663905
|
1613011001NRG24031120231364105
|
8021819420
|
03/11/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL058002
|
00415
|
SBIN0070293
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011001_031123APB_FTO_663971
|
1613011001NRG24031120231364127
|
8022988299
|
03/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL058003
|
00545
|
CSBK0000081
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011001_040124APB_FTO_906371
|
1613011001NRG24040120241797743
|
1902296811
|
04/01/2024
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL078195
|
00545
|
CSBK0000081
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011001_040124APB_FTO_906308
|
1613011001NRG24040120241797894
|
1905959772
|
04/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL078199
|
00415
|
SBIN0070293
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011001_060324APB_FTO_1124026
|
1613011001NRG24040320242184921
|
3104790842
|
06/03/2024
|
Maya S
|
Maya S
|
1613011001WL098400
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011001_060324APB_FTO_1124026
|
1613011001NRG24040320242184929
|
3104790821
|
06/03/2024
|
Samuel C
|
Samuel C
|
1613011001WL098400
|
00127
|
FDRL0001586
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
35
|
KL1613011001_041123APB_FTO_667665
|
1613011001NRG24041120231374148
|
8021820496
|
04/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL058468
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011001_041123APB_FTO_667809
|
1613011001NRG24041120231374457
|
8022942448
|
04/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL058479
|
00127
|
FDRL0001308
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011001_041123APB_FTO_667767
|
1613011001NRG24041120231374780
|
8022684701
|
04/11/2023
|
Maya S
|
Maya S
|
1613011001WL058488
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011001_050224APB_FTO_1016621
|
1613011001NRG24050220241992623
|
2145789974
|
05/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL087890
|
00176
|
IDIB000K075
|
2331
|
25/03/2024
|
Account closed
|
39
|
KL1613011001_051023APB_FTO_554968
|
1613011001NRG24051020231132295
|
7375634115
|
05/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL047209
|
00415
|
SBIN0005047
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613011001_051023APB_FTO_554989
|
1613011001NRG24051020231132817
|
7375991426
|
05/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL047225
|
00127
|
FDRL0001308
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011001_051023APB_FTO_554926
|
1613011001NRG24051020231135649
|
7375907934
|
05/10/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL047344
|
00415
|
SBIN0070361
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011001_051023APB_FTO_554504
|
1613011001NRG24051020231135986
|
7375631195
|
05/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL047350
|
00415
|
SBIN0070293
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011001_051023APB_FTO_554455
|
1613011001NRG24051020231136154
|
7375864544
|
05/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL047355
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011001_051023APB_FTO_554337
|
1613011001NRG24051020231136437
|
7375634042
|
05/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL047377
|
00545
|
CSBK0000081
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339603
|
1690691256
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
622
|
19/05/2023
|
Account closed
|
46
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339618
|
1690691257
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
1244
|
19/05/2023
|
Account closed
|
47
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339620
|
1690691255
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
2177
|
19/05/2023
|
Account closed
|
48
|
KL1613011001_060623APB_FTO_170701
|
1613011001NRG24060620230309715
|
2389703343
|
06/06/2023
|
Smitha
|
Smitha
|
1613011001WL012909
|
00415
|
SBIN0070361
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628187
|
1674270680
|
06/12/2023
|
Bhanumathy
|
Bhanumathy
|
1613011001WL069538
|
00176
|
IDIB000P084
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628192
|
1674270675
|
06/12/2023
|
Thankamani
|
Thankamani
|
1613011001WL069538
|
00176
|
IDIB000P084
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628198
|
1674270678
|
06/12/2023
|
BHARATHI G
|
BHARATHI G
|
1613011001WL069538
|
00415
|
SBIN0070070
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011001_061223APB_FTO_795970
|
1613011001NRG24061220231628461
|
1670832768
|
06/12/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL069546
|
00415
|
SBIN0005047
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011001_061223APB_FTO_796098
|
1613011001NRG24061220231628980
|
1679450185
|
06/12/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL069570
|
00545
|
CSBK0000081
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613011001_061223APB_FTO_796351
|
1613011001NRG24061220231629120
|
1662507906
|
06/12/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL069576
|
00415
|
SBIN0070293
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613011001_061223APB_FTO_796714
|
1613011001NRG24061220231629439
|
1671987620
|
06/12/2023
|
SIVASANKARAN NAIR
|
SIVASANKARAN NAIR
|
1613011001WL069588
|
00415
|
SBIN0005047
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613011001_061223APB_FTO_796428
|
1613011001NRG24061220231629566
|
1679448898
|
06/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL069594
|
00176
|
IDIB000P084
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011001_061223APB_FTO_796428
|
1613011001NRG24061220231629570
|
1679448888
|
06/12/2023
|
ANITHA
|
ANITHA
|
1613011001WL069594
|
00415
|
SBIN0005047
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011001_061223APB_FTO_796470
|
1613011001NRG24061220231629609
|
1674305685
|
06/12/2023
|
Maya S
|
Maya S
|
1613011001WL069597
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011001_061223APB_FTO_796541
|
1613011001NRG24061220231630086
|
1671986133
|
06/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL069635
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011001_070623APB_FTO_174978
|
1613011001NRG24070620230312986
|
2492211184
|
07/06/2023
|
ATHIRA
|
ATHIRA
|
1613011001WL013039
|
00078
|
CNRB0004669
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011001_070623APB_FTO_174978
|
1613011001NRG24070620230312989
|
2492211180
|
07/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL013039
|
00415
|
SBIN0005047
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011001_070623APB_FTO_174992
|
1613011001NRG24070620230313081
|
2496820404
|
07/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL013041
|
00415
|
SBIN0070293
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011001_070623APB_FTO_175080
|
1613011001NRG24070620230314413
|
2496834933
|
07/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL013135
|
00127
|
FDRL0001308
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011001_070623APB_FTO_175132
|
1613011001NRG24070620230314590
|
2496835292
|
07/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL013157
|
00415
|
SBIN0070293
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011001_070823APB_FTO_374855
|
1613011001NRG24070820230729723
|
5792780790
|
07/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL030237
|
00176
|
IDIB000P084
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
KL1613011001_070823APB_FTO_375122
|
1613011001NRG24070820230730823
|
5793086157
|
07/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL030286
|
00415
|
SBIN0070361
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011001_070823APB_FTO_375217
|
1613011001NRG24070820230731007
|
5792842256
|
07/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL030291
|
00078
|
CNRB0002681
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613011001_090823APB_FTO_383338
|
1613011001NRG24070820230731191
|
5799990165
|
09/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL030302
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613011001_071123APB_FTO_673536
|
1613011001NRG24071120231393596
|
8022652504
|
07/11/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL059274
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011001_080224APB_FTO_1025466
|
1613011001NRG24080220242012667
|
2154722751
|
08/02/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL089064
|
00127
|
FDRL0001308
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613011001_090623APB_FTO_183576
|
1613011001NRG24080620230322430
|
2565858936
|
09/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL013498
|
00545
|
CSBK0000081
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011001_081123APB_FTO_678268
|
1613011001NRG24081120231403551
|
8021589420
|
08/11/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL059741
|
00415
|
SBIN0005047
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011001_090224APB_FTO_1031584
|
1613011001NRG24090220242022531
|
2766397817
|
09/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL089547
|
00176
|
IDIB000P084
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011001_090224APB_FTO_1031522
|
1613011001NRG24090220242028019
|
2754603870
|
09/02/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL089763
|
00127
|
FDRL0001308
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011001_090823APB_FTO_383413
|
1613011001NRG24090820230752339
|
5800014009
|
09/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL031111
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011001_100124APB_FTO_929152
|
1613011001NRG24100120241839921
|
1905937547
|
10/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL080249
|
00127
|
FDRL0001308
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613011001_100124APB_FTO_929048
|
1613011001NRG24100120241840599
|
1902349528
|
10/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL080285
|
00415
|
SBIN0070293
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840890
|
1905934132
|
10/01/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL080294
|
00176
|
IDIB000P084
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840894
|
1905934133
|
10/01/2024
|
Thankamani
|
Thankamani
|
1613011001WL080294
|
00176
|
IDIB000P084
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840898
|
1905934131
|
10/01/2024
|
BHARATHI G
|
BHARATHI G
|
1613011001WL080294
|
00415
|
SBIN0070070
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011001_100124APB_FTO_928717
|
1613011001NRG24100120241840979
|
1902342515
|
10/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL080298
|
00415
|
SBIN0005047
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011001_100124APB_FTO_928710
|
1613011001NRG24100120241841114
|
1905932387
|
10/01/2024
|
Minimol
|
Minimol
|
1613011001WL080305
|
00078
|
CNRB0002681
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011001_120324APB_FTO_1141930
|
1613011001NRG24110320242220782
|
3103974733
|
12/03/2024
|
Vijayamma
|
Vijayamma
|
1613011001WL100878
|
00078
|
CNRB0002681
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011001_120423APB_FTO_27585
|
1613011001NRG24110420230008978
|
1690587194
|
12/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL000434
|
00545
|
CSBK0000081
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613011001_120523APB_FTO_89716
|
1613011001NRG24110520230148535
|
1749810167
|
12/05/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL006163
|
00415
|
SBIN0070293
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613011001_120723APB_FTO_292708
|
1613011001NRG24110720230532026
|
3504892312
|
12/07/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL022372
|
00127
|
FDRL0001308
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011001_110923APB_FTO_469294
|
1613011001NRG24110920230952717
|
5798425678
|
11/09/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL038985
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011001_111223APB_FTO_813921
|
1613011001NRG24111220231658331
|
1674289272
|
11/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL070983
|
00127
|
FDRL0001308
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011001_120124APB_FTO_938636
|
1613011001NRG24120120241856379
|
1907901970
|
12/01/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL081073
|
00176
|
IDIB000K075
|
2331
|
16/03/2024
|
Account closed
|
90
|
KL1613011001_120224APB_FTO_1033566
|
1613011001NRG24120220242032966
|
2766434094
|
12/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL089981
|
00176
|
IDIB000K075
|
2331
|
09/04/2024
|
Account closed
|
91
|
KL1613011001_120324APB_FTO_1143292
|
1613011001NRG24120320242225811
|
3104803623
|
12/03/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL101202
|
00415
|
SBIN0070293
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011001_120423APB_FTO_27976
|
1613011001NRG24120420230013555
|
1690517615
|
12/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL000613
|
00415
|
SBIN0070293
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613011001_120623APB_FTO_188925
|
1613011001NRG24120620230338630
|
2563343796
|
12/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL014236
|
00127
|
FDRL0001308
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011001_120723APB_FTO_292837
|
1613011001NRG24120720230535285
|
3509199877
|
12/07/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL022517
|
00078
|
CNRB0002681
|
1332
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
KL1613011001_131023APB_FTO_586920
|
1613011001NRG24121020231189174
|
7347700099
|
13/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL049804
|
00415
|
SBIN0005047
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613011001_131023APB_FTO_586899
|
1613011001NRG24121020231189344
|
7353207655
|
13/10/2023
|
REMYA L
|
REMYA L
|
1613011001WL049809
|
00176
|
IDIB000P084
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011001_131023APB_FTO_586735
|
1613011001NRG24121020231190052
|
7375587780
|
13/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL049829
|
00127
|
FDRL0001308
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011001_131023APB_FTO_586146
|
1613011001NRG24121020231191030
|
7347703949
|
13/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL049866
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011001_131023APB_FTO_586384
|
1613011001NRG24121020231191183
|
7347697316
|
13/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL049870
|
00415
|
SBIN0070293
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613011001_131023APB_FTO_586537
|
1613011001NRG24121020231191279
|
7362291915
|
13/10/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL049873
|
00415
|
SBIN0070361
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011001_121223APB_FTO_821306
|
1613011001NRG24121220231670988
|
1662464622
|
12/12/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL071585
|
00415
|
SBIN0005047
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011001_121223APB_FTO_821521
|
1613011001NRG24121220231671817
|
1670178295
|
12/12/2023
|
SIVASANKARAN NAIR
|
SIVASANKARAN NAIR
|
1613011001WL071638
|
00415
|
SBIN0005047
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011001_140723APB_FTO_300282
|
1613011001NRG24130720230547726
|
3602446061
|
14/07/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL023059
|
00415
|
SBIN0070272
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011001_140723APB_FTO_300424
|
1613011001NRG24130720230548098
|
3602443563
|
14/07/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL023085
|
00415
|
SBIN0070293
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613011001_140723APB_FTO_300389
|
1613011001NRG24130720230548243
|
3602443318
|
14/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL023090
|
00415
|
SBIN0070293
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011001_140723APB_FTO_300389
|
1613011001NRG24130720230548261
|
3602443359
|
14/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL023090
|
00078
|
CNRB0004669
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011001_150923APB_FTO_480667
|
1613011001NRG24130920230961684
|
7128978775
|
15/09/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL039543
|
00078
|
CNRB0002681
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011001_150923APB_FTO_480692
|
1613011001NRG24130920230961717
|
7128793474
|
15/09/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL039544
|
00415
|
SBIN0070361
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613011001_131023APB_FTO_586851
|
1613011001NRG24131020231199316
|
7375587838
|
13/10/2023
|
Maya S
|
Maya S
|
1613011001WL050224
|
00176
|
IDIB000P084
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011001_141123APB_FTO_695329
|
1613011001NRG24131120231439477
|
8990681947
|
14/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL061166
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011001_140224APB_FTO_1043413
|
1613011001NRG24140220242053208
|
2754768125
|
14/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL091073
|
00176
|
IDIB000P084
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011001_140224APB_FTO_1043539
|
1613011001NRG24140220242054847
|
2754470379
|
14/02/2024
|
Vijayamma
|
Vijayamma
|
1613011001WL091166
|
00078
|
CNRB0002681
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613011001_140224APB_FTO_1043615
|
1613011001NRG24140220242054940
|
2754768086
|
14/02/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL091176
|
00415
|
SBIN0070293
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011001_140324APB_FTO_1156643
|
1613011001NRG24140320242243166
|
3156290248
|
14/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL102271
|
00176
|
IDIB000K075
|
2331
|
20/04/2024
|
Account closed
|
115
|
KL1613011001_140723APB_FTO_300269
|
1613011001NRG24140720230553406
|
3601952781
|
14/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL023305
|
00657
|
KLGB0040310
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613011001_140723APB_FTO_300864
|
1613011001NRG24140720230554080
|
3601936942
|
14/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL023344
|
00176
|
IDIB000P084
|
1332
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
KL1613011001_140823APB_FTO_398716
|
1613011001NRG24140820230789102
|
5799876567
|
14/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL032562
|
00176
|
IDIB000P084
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
KL1613011001_160623APB_FTO_205634
|
1613011001NRG24150620230363463
|
2810713580
|
16/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL015226
|
00415
|
SBIN0005047
|
1332
|
27/06/2023
|
Account closed
|
119
|
KL1613011001_160623APB_FTO_205668
|
1613011001NRG24150620230364275
|
2812834446
|
16/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL015249
|
00415
|
SBIN0070293
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011001_160623APB_FTO_205840
|
1613011001NRG24150620230365980
|
2812830061
|
16/06/2023
|
Smitha
|
Smitha
|
1613011001WL015300
|
00415
|
SBIN0070361
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011001_160623APB_FTO_205697
|
1613011001NRG24150620230366887
|
2812836927
|
16/06/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL015333
|
00415
|
SBIN0070293
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011001_160623APB_FTO_205697
|
1613011001NRG24150620230366906
|
2812836967
|
16/06/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL015333
|
00078
|
CNRB0004669
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011001_160224APB_FTO_1055608
|
1613011001NRG24160220242071993
|
2894439824
|
16/02/2024
|
Maya S
|
Maya S
|
1613011001WL092080
|
00176
|
IDIB000P084
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011001_160224APB_FTO_1055545
|
1613011001NRG24160220242072042
|
2894439006
|
16/02/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL092081
|
00127
|
FDRL0001308
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613011001_160623APB_FTO_205340
|
1613011001NRG24160620230370796
|
2810715241
|
16/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL015515
|
00545
|
CSBK0000081
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011001_160823APB_FTO_407790
|
1613011001NRG24160820230805559
|
5796008117
|
16/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL033158
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011001_160823APB_FTO_407829
|
1613011001NRG24160820230812839
|
5798556119
|
16/08/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL033494
|
00415
|
SBIN0070293
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613011001_160823APB_FTO_407829
|
1613011001NRG24160820230812843
|
5798556104
|
16/08/2023
|
REENA J
|
REENA J
|
1613011001WL033494
|
00415
|
SBIN0010705
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613011001_161223APB_FTO_843183
|
1613011001NRG24161220231698071
|
1674217312
|
16/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL072916
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613011001_161223APB_FTO_843446
|
1613011001NRG24161220231702337
|
1682507871
|
16/12/2023
|
BIJU C S
|
BIJU C S
|
1613011001WL073125
|
00176
|
IDIB000K075
|
2331
|
12/03/2024
|
Account closed
|
131
|
KL1613011001_161223APB_FTO_843299
|
1613011001NRG24161220231702661
|
1674215583
|
16/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL073142
|
00176
|
IDIB000P084
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011001_161223APB_FTO_843299
|
1613011001NRG24161220231702665
|
1674215563
|
16/12/2023
|
ANITHA
|
ANITHA
|
1613011001WL073142
|
00415
|
SBIN0005047
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613011001_230523FTO_121844
|
1613011001NRG23220520232340997
|
1942616164
|
23/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0091922
|
00415
|
SBIN0070361
|
2177
|
30/05/2023
|
Account closed
|
134
|
KL1613011001_230523FTO_121844
|
1613011001NRG23220520232340998
|
1942616165
|
23/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0091922
|
00415
|
SBIN0070361
|
622
|
30/05/2023
|
Account closed
|
135
|
KL1613011001_171123APB_FTO_712653
|
1613011001NRG24141120231461176
|
9010379516
|
17/11/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL062055
|
00078
|
CNRB0002681
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613011001_180523APB_FTO_105829
|
1613011001NRG24170520230184706
|
1820686127
|
18/05/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL007683
|
00415
|
SBIN0070293
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011001_180523APB_FTO_106107
|
1613011001NRG24170520230185105
|
1820835051
|
18/05/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL007702
|
00127
|
FDRL0001308
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011001_180523APB_FTO_105995
|
1613011001NRG24170520230188209
|
1820834895
|
18/05/2023
|
Nadesan K
|
Nadesan K
|
1613011001WL007858
|
00176
|
IDIB000P084
|
1998
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
KL1613011001_180523APB_FTO_105945
|
1613011001NRG24170520230188800
|
1820687673
|
18/05/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL007867
|
00415
|
SBIN0070272
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613011001_171023APB_FTO_597971
|
1613011001NRG24171020231230022
|
8020642893
|
17/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL051687
|
00545
|
CSBK0000081
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011001_181123APB_FTO_716864
|
1613011001NRG24171120231483739
|
8995778260
|
18/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL063164
|
00176
|
IDIB000P084
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613011001_181123APB_FTO_716864
|
1613011001NRG24171120231483743
|
8995778236
|
18/11/2023
|
ANITHA
|
ANITHA
|
1613011001WL063164
|
00415
|
SBIN0005047
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613011001_171123FTO_714704
|
1613011001NRG24171120231487397
|
9010641681
|
17/11/2023
|
Bhaskaran
|
Bhaskaran
|
1613011WL0063311
|
00415
|
SBIN0070293
|
333
|
01/01/2024
|
Account closed
|
144
|
KL1613011001_180923APB_FTO_490380
|
1613011001NRG24180920230987190
|
7263769869
|
18/09/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL040731
|
00415
|
SBIN0005047
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613011001_180923APB_FTO_490270
|
1613011001NRG24180920230987806
|
7260041512
|
18/09/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL040752
|
00127
|
FDRL0001308
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011001_180923APB_FTO_490236
|
1613011001NRG24180920230988020
|
7263296825
|
18/09/2023
|
REMYA L
|
REMYA L
|
1613011001WL040757
|
00176
|
IDIB000P084
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613011001_180923APB_FTO_490554
|
1613011001NRG24180920230989128
|
7263779193
|
18/09/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL040787
|
00415
|
SBIN0070293
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011001_180923APB_FTO_490587
|
1613011001NRG24180920230989212
|
7263298531
|
18/09/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL040790
|
00415
|
SBIN0070293
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613011001_180923APB_FTO_490700
|
1613011001NRG24180920230989596
|
7263299512
|
18/09/2023
|
Chellamma
|
Chellamma
|
1613011001WL040805
|
00415
|
SBIN0070293
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613011001_180923APB_FTO_490861
|
1613011001NRG24180920230990414
|
7263299380
|
18/09/2023
|
Maya S
|
Maya S
|
1613011001WL040843
|
00176
|
IDIB000P084
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011001_181023APB_FTO_603002
|
1613011001NRG24181020231241376
|
8020991760
|
18/10/2023
|
Maya S
|
Maya S
|
1613011001WL052164
|
00176
|
IDIB000P084
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613011001_181023APB_FTO_602972
|
1613011001NRG24181020231241767
|
8020548841
|
18/10/2023
|
REMYA L
|
REMYA L
|
1613011001WL052175
|
00176
|
IDIB000P084
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011001_201123APB_FTO_723566
|
1613011001NRG24181120231496130
|
8990502203
|
20/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL063674
|
00127
|
FDRL0001308
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011001_201123APB_FTO_723415
|
1613011001NRG24181120231496199
|
9013765599
|
20/11/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL063676
|
00415
|
SBIN0005047
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011001_190823APB_FTO_419760
|
1613011001NRG24190820230847367
|
5794780059
|
19/08/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL034698
|
00657
|
KLGB0040310
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716451
|
1679643068
|
19/12/2023
|
Bhanumathy
|
Bhanumathy
|
1613011001WL073846
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716456
|
1679643069
|
19/12/2023
|
Thankamani
|
Thankamani
|
1613011001WL073846
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716461
|
1679643066
|
19/12/2023
|
BHARATHI G
|
BHARATHI G
|
1613011001WL073846
|
00415
|
SBIN0070070
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613011001_191223APB_FTO_854234
|
1613011001NRG24191220231716503
|
1679472955
|
19/12/2023
|
Minimol
|
Minimol
|
1613011001WL073849
|
00078
|
CNRB0002681
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613011001_191223APB_FTO_853953
|
1613011001NRG24191220231721590
|
1679477024
|
19/12/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL074111
|
00545
|
CSBK0000081
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613011001_191223APB_FTO_853922
|
1613011001NRG24191220231722134
|
1679471171
|
19/12/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL074134
|
00415
|
SBIN0070293
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613011001_200124APB_FTO_965114
|
1613011001NRG24200120241904001
|
2154010192
|
20/01/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL083275
|
00176
|
IDIB000K075
|
2331
|
25/03/2024
|
Account closed
|
163
|
KL1613011001_200324APB_FTO_1181047
|
1613011001NRG24200320242273811
|
3103945109
|
20/03/2024
|
Maya S
|
Maya S
|
1613011001WL104584
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613011001_200324APB_FTO_1181064
|
1613011001NRG24200320242273982
|
3105568155
|
20/03/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL104597
|
00176
|
IDIB000P084
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613011001_240423APB_FTO_43422
|
1613011001NRG24200420230057726
|
1690541124
|
24/04/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL002157
|
00415
|
SBIN0070272
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613011001_240423APB_FTO_43451
|
1613011001NRG24200420230057880
|
1691918498
|
24/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL002165
|
00127
|
FDRL0001308
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613011001_240423APB_FTO_43483
|
1613011001NRG24200420230058684
|
1692080305
|
24/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL002193
|
00415
|
SBIN0070293
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613011001_240423APB_FTO_43336
|
1613011001NRG24200420230059715
|
1690544262
|
24/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL002233
|
00415
|
SBIN0070293
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613011001_240423APB_FTO_43328
|
1613011001NRG24200420230061295
|
1690544331
|
24/04/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL002279
|
00415
|
SBIN0070293
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613011001_240423APB_FTO_43328
|
1613011001NRG24200420230061320
|
1690544334
|
24/04/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL002279
|
00415
|
SBIN0070361
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613011001_210723APB_FTO_318850
|
1613011001NRG24200720230581772
|
3955252964
|
21/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL024605
|
00415
|
SBIN0070293
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613011001_210723APB_FTO_318850
|
1613011001NRG24200720230581788
|
3955252939
|
21/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL024605
|
00078
|
CNRB0004669
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613011001_201023APB_FTO_613368
|
1613011001NRG24201020231267992
|
8021668593
|
20/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL053267
|
00545
|
CSBK0000081
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613011001_210324APB_FTO_1186801
|
1613011001NRG24210320242280905
|
3102512029
|
21/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL105182
|
00177
|
IOBA0001155
|
2331
|
19/04/2024
|
Account closed
|
175
|
KL1613011001_210723APB_FTO_318888
|
1613011001NRG24210720230590196
|
3955740194
|
21/07/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL024937
|
00078
|
CNRB0002681
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613011001_210723APB_FTO_318591
|
1613011001NRG24210720230590237
|
3955239702
|
21/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL024938
|
00657
|
KLGB0040310
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613011001_210723APB_FTO_318944
|
1613011001NRG24210720230592170
|
3955695693
|
21/07/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL025007
|
00415
|
SBIN0070361
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613011001_210723APB_FTO_318421
|
1613011001NRG24210720230595136
|
3955836080
|
21/07/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL025136
|
00415
|
SBIN0070272
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613011001_210723APB_FTO_318378
|
1613011001NRG24210720230595228
|
3955348771
|
21/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL025142
|
00176
|
IDIB000P084
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
KL1613011001_210823APB_FTO_427083
|
1613011001NRG24210820230868039
|
5800940516
|
21/08/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL035454
|
00415
|
SBIN0070272
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613011001_210923APB_FTO_501858
|
1613011001NRG24210920231014797
|
7330394663
|
21/09/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL041941
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613011001_210923APB_FTO_501843
|
1613011001NRG24210920231015304
|
7326091463
|
21/09/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL041971
|
00415
|
SBIN0070361
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613011001_220124APB_FTO_968512
|
1613011001NRG24220120241908794
|
2138617835
|
22/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL083510
|
00415
|
SBIN0070293
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613011001_220224APB_FTO_1075279
|
1613011001NRG24220220242111358
|
2894241468
|
22/02/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL094098
|
00415
|
SBIN0070293
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613011001_220523APB_FTO_118510
|
1613011001NRG24220520230210045
|
1943055411
|
22/05/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL008722
|
00545
|
CSBK0000081
|
2331
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613011001_220523FTO_118996
|
1613011001NRG24220520230212473
|
1943752096
|
22/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0008802
|
00415
|
SBIN0070361
|
1332
|
30/05/2023
|
Account closed
|
187
|
KL1613011001_220623APB_FTO_227424
|
1613011001NRG24220620230412874
|
2803314954
|
22/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL017288
|
00415
|
SBIN0070293
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613011001_220623APB_FTO_227439
|
1613011001NRG24220620230413260
|
2803479556
|
22/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL017294
|
00415
|
SBIN0005047
|
1998
|
27/06/2023
|
Account closed
|
189
|
KL1613011001_220623APB_FTO_227466
|
1613011001NRG24220620230413604
|
2806825908
|
22/06/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL017302
|
00415
|
SBIN0070293
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613011001_220623APB_FTO_227466
|
1613011001NRG24220620230413623
|
2806825872
|
22/06/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL017302
|
00078
|
CNRB0004669
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613011001_220623APB_FTO_227560
|
1613011001NRG24220620230414984
|
2803311848
|
22/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL017335
|
00127
|
FDRL0001308
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613011001_220623APB_FTO_227413
|
1613011001NRG24220620230415785
|
2806822292
|
22/06/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL017364
|
00415
|
SBIN0070272
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613011001_220623APB_FTO_227768
|
1613011001NRG24220620230416025
|
2803319490
|
22/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL017369
|
00415
|
SBIN0070293
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613011001_220823APB_FTO_429634
|
1613011001NRG24220820230876786
|
5797011641
|
22/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL035797
|
00415
|
SBIN0070361
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613011001_220823APB_FTO_429671
|
1613011001NRG24220820230876871
|
5794581361
|
22/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL035799
|
00415
|
SBIN0070293
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613011001_220823APB_FTO_429739
|
1613011001NRG24220820230877771
|
5794829738
|
22/08/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL035828
|
00415
|
SBIN0070293
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613011001_220823APB_FTO_429739
|
1613011001NRG24220820230877775
|
5794829719
|
22/08/2023
|
REENA J
|
REENA J
|
1613011001WL035828
|
00415
|
SBIN0010705
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613011001_240224APB_FTO_1083847
|
1613011001NRG24230220242125337
|
3102703419
|
24/02/2024
|
Maya S
|
Maya S
|
1613011001WL094823
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613011001_240224APB_FTO_1083847
|
1613011001NRG24230220242125348
|
3102703388
|
24/02/2024
|
Samuel C
|
Samuel C
|
1613011001WL094823
|
00127
|
FDRL0001586
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
200
|
KL1613011001_231123APB_FTO_738071
|
1613011001NRG24231120231529464
|
8997575984
|
23/11/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL065088
|
00415
|
SBIN0005047
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613011001_231123APB_FTO_738044
|
1613011001NRG24231120231529921
|
8995807873
|
23/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL065110
|
00176
|
IDIB000P084
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613011001_231123APB_FTO_738044
|
1613011001NRG24231120231529925
|
8995807853
|
23/11/2023
|
ANITHA
|
ANITHA
|
1613011001WL065110
|
00415
|
SBIN0005047
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613011001_231123APB_FTO_737916
|
1613011001NRG24231120231531483
|
8999853868
|
23/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL065169
|
00127
|
FDRL0001308
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613011001_231223APB_FTO_873330
|
1613011001NRG24231220231749673
|
1679363645
|
23/12/2023
|
BIJU C S
|
BIJU C S
|
1613011001WL075439
|
00176
|
IDIB000K075
|
2331
|
12/03/2024
|
Account closed
|
205
|
KL1613011001_231223APB_FTO_873155
|
1613011001NRG24231220231749804
|
1662618359
|
23/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL075454
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613011001_240124APB_FTO_978101
|
1613011001NRG24240120241923712
|
2141777737
|
24/01/2024
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL084210
|
00545
|
CSBK0000081
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613011001_240124APB_FTO_978005
|
1613011001NRG24240120241924011
|
2139817830
|
24/01/2024
|
Maya S
|
Maya S
|
1613011001WL084228
|
00176
|
IDIB000P084
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613011001_240124APB_FTO_977927
|
1613011001NRG24240120241924276
|
2141777938
|
24/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL084247
|
00415
|
SBIN0005047
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613011001_240124APB_FTO_977810
|
1613011001NRG24240120241924486
|
2139819410
|
24/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL084255
|
00127
|
FDRL0001308
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613011001_240224APB_FTO_1083858
|
1613011001NRG24240220242128142
|
3103876922
|
24/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL095055
|
00176
|
IDIB000K075
|
2331
|
19/04/2024
|
Account closed
|
211
|
KL1613011001_250523APB_FTO_128242
|
1613011001NRG24230520230219484
|
1946245493
|
25/05/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL009138
|
00127
|
FDRL0001308
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613011001_250523APB_FTO_128936
|
1613011001NRG24250520230231834
|
1946581301
|
25/05/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL009686
|
00415
|
SBIN0070272
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613011001_250723APB_FTO_331992
|
1613011001NRG24250720230621380
|
4006559695
|
25/07/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL026294
|
00127
|
FDRL0001308
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613011001_250723FTO_331977
|
1613011001NRG24250720230621385
|
4006135308
|
25/07/2023
|
SREEKALAKUMARY
|
SREEKALAKUMARY
|
1613011001WL026294
|
00127
|
FDRL0001308
|
333
|
29/07/2023
|
No Such Account
|
215
|
KL1613011001_250823APB_FTO_445375
|
1613011001NRG24250820230928155
|
5797152140
|
25/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL037576
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613011001_250823APB_FTO_445485
|
1613011001NRG24250820230928858
|
5797095455
|
25/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL037605
|
00415
|
SBIN0070361
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613011001_250823APB_FTO_445533
|
1613011001NRG24250820230929503
|
5797228780
|
25/08/2023
|
Chellamma
|
Chellamma
|
1613011001WL037629
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Account closed
|
218
|
KL1613011001_250823APB_FTO_445900
|
1613011001NRG24250820230930426
|
5794641775
|
25/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL037659
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613011001_250823APB_FTO_445704
|
1613011001NRG24250820230931142
|
5797210874
|
25/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL037691
|
00078
|
CNRB0002681
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613011001_250823APB_FTO_446193
|
1613011001NRG24250820230934149
|
5796214006
|
25/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL037805
|
00176
|
IDIB000P084
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
KL1613011001_251023APB_FTO_623959
|
1613011001NRG24251020231293475
|
8020696302
|
25/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL054392
|
00078
|
CNRB0002681
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613011001_260423APB_FTO_47659
|
1613011001NRG24260420230078748
|
1746922605
|
26/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL002999
|
00545
|
CSBK0000081
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613011001_290523FTO_141051
|
1613011001NRG24260520230242205
|
2000680371
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0010156
|
00415
|
SBIN0070361
|
999
|
01/06/2023
|
Account closed
|
224
|
KL1613011001_290523FTO_141051
|
1613011001NRG24260520230242206
|
2000680372
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0010156
|
00415
|
SBIN0070361
|
999
|
01/06/2023
|
Account closed
|
225
|
KL1613011001_260923APB_FTO_518906
|
1613011001NRG24260920231048915
|
7275925204
|
26/09/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL043483
|
00415
|
SBIN0005047
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613011001_260923APB_FTO_517867
|
1613011001NRG24260920231050998
|
7282142114
|
26/09/2023
|
REMYA L
|
REMYA L
|
1613011001WL043538
|
00176
|
IDIB000P084
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613011001_260923APB_FTO_517910
|
1613011001NRG24260920231051194
|
7275842377
|
26/09/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL043544
|
00127
|
FDRL0001308
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613011001_260923APB_FTO_517148
|
1613011001NRG24260920231051824
|
7281166119
|
26/09/2023
|
Maya S
|
Maya S
|
1613011001WL043565
|
00176
|
IDIB000P084
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613011001_260923APB_FTO_517328
|
1613011001NRG24260920231053123
|
7275930750
|
26/09/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL043625
|
00415
|
SBIN0070293
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613011001_290523APB_FTO_141431
|
1613011001NRG24270520230251497
|
1998299605
|
29/05/2023
|
ATHIRA
|
ATHIRA
|
1613011001WL010476
|
00078
|
CNRB0004669
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613011001_290523APB_FTO_141431
|
1613011001NRG24270520230251500
|
1998299611
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL010476
|
00415
|
SBIN0070361
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613011001_290523APB_FTO_141476
|
1613011001NRG24270520230251561
|
2001926770
|
29/05/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL010478
|
00415
|
SBIN0070293
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613011001_290523APB_FTO_141295
|
1613011001NRG24270520230251667
|
2001031401
|
29/05/2023
|
Smitha
|
Smitha
|
1613011001WL010482
|
00415
|
SBIN0070361
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613011001_270623APB_FTO_245800
|
1613011001NRG24270620230448895
|
|
27/06/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL018727
|
00415
|
SBIN0070272
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613011001_270623APB_FTO_244724
|
1613011001NRG24270620230452906
|
|
27/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL018876
|
00127
|
FDRL0001308
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613011001_270923APB_FTO_523487
|
1613011001NRG24270920231070859
|
7263256289
|
27/09/2023
|
RADHA
|
RADHA
|
1613011001WL044447
|
00415
|
SBIN0005047
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613011001_271023APB_FTO_637312
|
1613011001NRG24271020231316349
|
8022556696
|
27/10/2023
|
Maya S
|
Maya S
|
1613011001WL055552
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613011001_271023APB_FTO_637655
|
1613011001NRG24271020231317067
|
8022556847
|
27/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL055569
|
00415
|
SBIN0070293
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613011001_271023APB_FTO_637624
|
1613011001NRG24271020231317110
|
8022559495
|
27/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL055570
|
00415
|
SBIN0005047
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613011001_271023APB_FTO_637501
|
1613011001NRG24271020231317507
|
8022559436
|
27/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL055584
|
00127
|
FDRL0001308
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613011001_290224APB_FTO_1100864
|
1613011001NRG24280220242149439
|
3102782509
|
29/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL096388
|
00176
|
IDIB000P084
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613011001_280423APB_FTO_54240
|
1613011001NRG24280420230088983
|
1748713126
|
28/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL003433
|
00127
|
FDRL0001308
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613011001_280423APB_FTO_54347
|
1613011001NRG24280420230091425
|
1748721975
|
28/04/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL003505
|
00415
|
SBIN0070272
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613011001_280423APB_FTO_53785
|
1613011001NRG24280420230093550
|
1748639051
|
28/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL003600
|
00545
|
CSBK0000081
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613011001_280423APB_FTO_54173
|
1613011001NRG24280420230093779
|
1748685931
|
28/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL003610
|
00415
|
SBIN0070293
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613011001_280423APB_FTO_54149
|
1613011001NRG24280420230093856
|
1748640339
|
28/04/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL003612
|
00415
|
SBIN0070293
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613011001_280423APB_FTO_54149
|
1613011001NRG24280420230093895
|
1748640342
|
28/04/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL003612
|
00415
|
SBIN0070361
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613011001_280423APB_FTO_54118
|
1613011001NRG24280420230094014
|
1748685056
|
28/04/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL003616
|
00415
|
SBIN0070293
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613011001_280423APB_FTO_54118
|
1613011001NRG24280420230094027
|
1748685067
|
28/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL003616
|
00415
|
SBIN0070293
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613011001_290523APB_FTO_140979
|
1613011001NRG24290520230256597
|
2001925715
|
29/05/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL010680
|
00545
|
CSBK0000081
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613011001_301123APB_FTO_769461
|
1613011001NRG24291120231572835
|
9008165614
|
30/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL066949
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613011001_301123APB_FTO_768460
|
1613011001NRG24291120231572899
|
9008236443
|
30/11/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL066950
|
00415
|
SBIN0070293
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613011001_300324APB_FTO_1232940
|
1613011001NRG24300320242323939
|
3104783941
|
30/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL108964
|
00177
|
IOBA0001155
|
2331
|
19/04/2024
|
Account closed
|
254
|
KL1613011001_300923APB_FTO_535999
|
1613011001NRG24300920231094531
|
7326528881
|
30/09/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL045392
|
00545
|
CSBK0000081
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613011001_300923APB_FTO_535999
|
1613011001NRG24300920231094540
|
7326528898
|
30/09/2023
|
Bhaskaran
|
Bhaskaran
|
1613011001WL045392
|
00415
|
SBIN0070293
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613011001_301123APB_FTO_766133
|
1613011001NRG24301120231580004
|
8997659063
|
30/11/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL067312
|
00127
|
FDRL0001308
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613011001_301123APB_FTO_769314
|
1613011001NRG24301120231584384
|
8997543155
|
30/11/2023
|
Maya S
|
Maya S
|
1613011001WL067554
|
00176
|
IDIB000P084
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613011001_301223APB_FTO_894588
|
1613011001NRG24301220231781058
|
1741654569
|
30/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL077145
|
00176
|
IDIB000P084
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613011001_310723APB_FTO_345745
|
1613011001NRG24310720230660060
|
4173449654
|
31/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL027763
|
00657
|
KLGB0040310
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613011001_310723APB_FTO_345683
|
1613011001NRG24310720230662054
|
4173463163
|
31/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL027801
|
00176
|
IDIB000P084
|
1665
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|