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
|
KL1613004001_040423APB_FTO_11696
|
1613004001NRG23030420232334694
|
1690464965
|
04/04/2023
|
USHAKUMARI G
|
USHAKUMARI G
|
1613004001WL091492
|
00415
|
SBIN0070326
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613004001_040423APB_FTO_11808
|
1613004001NRG23040420232335204
|
1690449170
|
04/04/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL091521
|
00127
|
FDRL0002028
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613004001_010423APB_FTO_2051
|
1613004001NRG23310320232316359
|
1690062763
|
01/04/2023
|
SUDHARMA B
|
SUDHARMA B
|
1613004001WL090647
|
00415
|
SBIN0070326
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613004001_010423APB_FTO_2293
|
1613004001NRG23310320232317488
|
1690071771
|
01/04/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL090708
|
00415
|
SBIN0070326
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613004001_010423APB_FTO_2293
|
1613004001NRG23310320232317490
|
1690071770
|
01/04/2023
|
JAYA R
|
JAYA R
|
1613004001WL090708
|
00415
|
SBIN0070326
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613004001_010423APB_FTO_2385
|
1613004001NRG23310320232318215
|
1877719803
|
01/04/2023
|
JAYA M
|
JAYA M
|
1613004001WL090750
|
00415
|
SBIN0070326
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613004001_010423APB_FTO_2237
|
1613004001NRG23310320232318261
|
1877785561
|
01/04/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL090751
|
00127
|
FDRL0002028
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613004001_010423APB_FTO_2237
|
1613004001NRG23310320232318262
|
1877785562
|
01/04/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL090751
|
00127
|
FDRL0002028
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613004001_010423APB_FTO_3345
|
1613004001NRG23310320232319945
|
1877704347
|
01/04/2023
|
NISHA JOHN
|
NISHA JOHN
|
1613004001WL090825
|
00127
|
FDRL0002028
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613004001_010423APB_FTO_2510
|
1613004001NRG23310320232320182
|
1877638535
|
01/04/2023
|
ALEYAMMA VARGHESE
|
ALEYAMMA VARGHESE
|
1613004001WL090833
|
00078
|
CNRB0001024
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613004001_010423APB_FTO_2510
|
1613004001NRG23310320232320200
|
1877638540
|
01/04/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL090833
|
00127
|
FDRL0002028
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613004001_010423APB_FTO_3027
|
1613004001NRG23310320232320798
|
1690061089
|
01/04/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL090850
|
00415
|
SBIN0070326
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613004001_021123APB_FTO_659286
|
1613004001NRG24011120231348747
|
8022591255
|
02/11/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL057247
|
00415
|
SBIN0070326
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613004001_020324APB_FTO_1112346
|
1613004001NRG24020320242175897
|
3102246037
|
02/03/2024
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL097908
|
00415
|
SBIN0070326
|
333
|
19/04/2024
|
Unclaimed/DEAF accounts
|
15
|
KL1613004001_030823APB_FTO_359204
|
1613004001NRG24020820230690907
|
4421825433
|
03/08/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL028838
|
00127
|
FDRL0002028
|
666
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613004001_030823APB_FTO_359204
|
1613004001NRG24020820230690908
|
4421825434
|
03/08/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL028838
|
00127
|
FDRL0002028
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613004001_020823APB_FTO_357289
|
1613004001NRG24020820230694646
|
4285100534
|
02/08/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL028958
|
00415
|
SBIN0070326
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613004001_021123APB_FTO_660394
|
1613004001NRG24021120231356660
|
8022558593
|
02/11/2023
|
JAYASREE PILLAI V
|
JAYASREE PILLAI V
|
1613004001WL057650
|
00127
|
FDRL0002028
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613004001_021223APB_FTO_779182
|
1613004001NRG24021220231601883
|
9008132757
|
02/12/2023
|
SUMADEVI
|
SUMADEVI
|
1613004001WL068282
|
00415
|
SBIN0011924
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613004001_030623APB_FTO_161845
|
1613004001NRG24030620230296742
|
2337603491
|
03/06/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL012357
|
00415
|
SBIN0070326
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613004001_030623APB_FTO_163711
|
1613004001NRG24030620230299514
|
2337606469
|
03/06/2023
|
SOBHANA O
|
SOBHANA O
|
1613004001WL012453
|
00127
|
FDRL0002028
|
1665
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KL1613004001_030723APB_FTO_263713
|
1613004001NRG24030720230488863
|
3326150430
|
03/07/2023
|
RAJI R
|
RAJI R
|
1613004001WL020431
|
00127
|
FDRL0002028
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613004001_030723APB_FTO_263642
|
1613004001NRG24030720230490248
|
3325983720
|
03/07/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL020478
|
00078
|
CNRB0001024
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613004001_030723APB_FTO_263532
|
1613004001NRG24030720230491397
|
3326141367
|
03/07/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL020510
|
00127
|
FDRL0002028
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613004001_030823APB_FTO_358983
|
1613004001NRG24030820230697690
|
4418584743
|
03/08/2023
|
ANITHA S
|
ANITHA S
|
1613004001WL029078
|
00415
|
SBIN0070326
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613004001_040823APB_FTO_365984
|
1613004001NRG24030820230697837
|
4418318739
|
04/08/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL029086
|
00415
|
SBIN0070326
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613004001_040823APB_FTO_365984
|
1613004001NRG24030820230697840
|
4418318750
|
04/08/2023
|
OMANA R
|
OMANA R
|
1613004001WL029086
|
00415
|
SBIN0070326
|
1665
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
KL1613004001_041123APB_FTO_669393
|
1613004001NRG24031120231365343
|
8022661560
|
04/11/2023
|
JASEENTHA F
|
JASEENTHA F
|
1613004001WL058055
|
00415
|
SBIN0070326
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613004001_040723APB_FTO_267476
|
1613004001NRG24040720230500803
|
3373666595
|
04/07/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL020904
|
00415
|
SBIN0070326
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613004001_040823APB_FTO_364330
|
1613004001NRG24040820230707381
|
4421817005
|
04/08/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL029419
|
00415
|
SBIN0070326
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613004001_040823APB_FTO_365642
|
1613004001NRG24040820230710322
|
4418316843
|
04/08/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL029501
|
00415
|
SBIN0070326
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613004001_041023APB_FTO_547871
|
1613004001NRG24041020231121475
|
7375937690
|
04/10/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL046713
|
00415
|
SBIN0070326
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613004001_041023APB_FTO_547728
|
1613004001NRG24041020231121833
|
7378233697
|
04/10/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL046737
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KL1613004001_050423FTO_18312
|
1613004001NRG23050420232337757
|
1690683272
|
05/04/2023
|
USHAKUMARI G
|
USHAKUMARI G
|
1613004WL0091656
|
00415
|
SBIN0070326
|
2177
|
19/05/2023
|
Account closed
|
35
|
KL1613004001_050423FTO_18312
|
1613004001NRG23050420232337776
|
1690683270
|
05/04/2023
|
USHAKUMARI G
|
USHAKUMARI G
|
1613004WL0091656
|
00415
|
SBIN0070326
|
2177
|
19/05/2023
|
Account closed
|
36
|
KL1613004001_050423FTO_18312
|
1613004001NRG23050420232337777
|
1690683271
|
05/04/2023
|
USHAKUMARI G
|
USHAKUMARI G
|
1613004WL0091656
|
00415
|
SBIN0070326
|
1866
|
19/05/2023
|
Account closed
|
37
|
KL1613004001_050623APB_FTO_165503
|
1613004001NRG24030620230299256
|
2398824053
|
05/06/2023
|
JAYA M
|
JAYA M
|
1613004001WL012443
|
00415
|
SBIN0070326
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613004001_051023APB_FTO_554102
|
1613004001NRG24031020231116190
|
7349127845
|
05/10/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL046418
|
00127
|
FDRL0002028
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613004001_051023APB_FTO_556222
|
1613004001NRG24041020231123248
|
7361369989
|
05/10/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL046812
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613004001_051023APB_FTO_556009
|
1613004001NRG24041020231125128
|
7361376293
|
05/10/2023
|
LALITHA S
|
LALITHA S
|
1613004001WL046900
|
00415
|
SBIN0070326
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613004001_051023APB_FTO_556009
|
1613004001NRG24041020231125153
|
7361376291
|
05/10/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL046900
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613004001_051023APB_FTO_556009
|
1613004001NRG24041020231125157
|
7361376290
|
05/10/2023
|
JAYA R
|
JAYA R
|
1613004001WL046900
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613004001_050423APB_FTO_18211
|
1613004001NRG24050420230000735
|
1690381903
|
05/04/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL000037
|
00415
|
SBIN0070326
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613004001_050423APB_FTO_18211
|
1613004001NRG24050420230000738
|
1690381880
|
05/04/2023
|
OMANA R
|
OMANA R
|
1613004001WL000037
|
00078
|
CNRB0001024
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
KL1613004001_050423APB_FTO_18293
|
1613004001NRG24050420230000749
|
1690449379
|
05/04/2023
|
SUSAMMA E
|
SUSAMMA E
|
1613004001WL000039
|
00127
|
FDRL0002028
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613004001_050723APB_FTO_273518
|
1613004001NRG24050720230506893
|
3962546327
|
05/07/2023
|
FERDINANT
|
FERDINANT
|
1613004001WL021190
|
00078
|
CNRB0001024
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613004001_070623APB_FTO_176186
|
1613004001NRG24060620230308277
|
2496833734
|
07/06/2023
|
SUDHARMMA
|
SUDHARMMA
|
1613004001WL012863
|
00415
|
SBIN0070326
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613004001_070723APB_FTO_281284
|
1613004001NRG24060720230509839
|
3504876109
|
07/07/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL021404
|
00127
|
FDRL0002028
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613004001_080623APB_FTO_177966
|
1613004001NRG24070620230316819
|
2496833768
|
08/06/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL013290
|
00127
|
FDRL0002028
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613004001_080623APB_FTO_177993
|
1613004001NRG24070620230316833
|
2493940807
|
08/06/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL013291
|
00415
|
SBIN0070326
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613004001_080623APB_FTO_177993
|
1613004001NRG24070620230316850
|
2493940810
|
08/06/2023
|
SHOBHANAN THOMAS
|
SHOBHANAN THOMAS
|
1613004001WL013291
|
00415
|
SBIN0070326
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613004001_120723APB_FTO_291177
|
1613004001NRG24070720230517911
|
3507637467
|
12/07/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL021771
|
00415
|
SBIN0070326
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613004001_120723APB_FTO_291177
|
1613004001NRG24070720230517914
|
3507637477
|
12/07/2023
|
OMANA R
|
OMANA R
|
1613004001WL021771
|
00415
|
SBIN0070326
|
999
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
KL1613004001_120723APB_FTO_291261
|
1613004001NRG24070720230518069
|
3506175387
|
12/07/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL021783
|
00078
|
CNRB0001024
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613004001_071023APB_FTO_565710
|
1613004001NRG24071020231155249
|
7350184247
|
07/10/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL048266
|
00415
|
SBIN0070326
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613004001_080224APB_FTO_1027077
|
1613004001NRG24080220242016670
|
2154723108
|
08/02/2024
|
MANI AMMA C
|
MANI AMMA C
|
1613004001WL089250
|
00415
|
SBIN0014246
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613004001_080224APB_FTO_1027077
|
1613004001NRG24080220242016672
|
2154723140
|
08/02/2024
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL089250
|
00415
|
SBIN0070326
|
2331
|
25/03/2024
|
Unclaimed/DEAF accounts
|
58
|
KL1613004001_080623APB_FTO_177737
|
1613004001NRG24080620230316974
|
2496826039
|
08/06/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL013296
|
00415
|
SBIN0070326
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613004001_080623APB_FTO_178686
|
1613004001NRG24080620230319134
|
2493939537
|
08/06/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL013377
|
00415
|
SBIN0070326
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613004001_080623APB_FTO_178686
|
1613004001NRG24080620230319137
|
2493939546
|
08/06/2023
|
OMANA R
|
OMANA R
|
1613004001WL013377
|
00415
|
SBIN0070326
|
1998
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
KL1613004001_090623APB_FTO_186417
|
1613004001NRG24090620230333733
|
2567931804
|
09/06/2023
|
MINI C
|
MINI C
|
1613004001WL013966
|
00127
|
FDRL0002028
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613004001_090623APB_FTO_186417
|
1613004001NRG24090620230333734
|
2567931805
|
09/06/2023
|
MINI C
|
MINI C
|
1613004001WL013966
|
00127
|
FDRL0002028
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613004001_100823APB_FTO_388256
|
1613004001NRG24090820230751644
|
5798339587
|
10/08/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL031085
|
00127
|
FDRL0002028
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613004001_090823APB_FTO_384132
|
1613004001NRG24090820230754431
|
5799964052
|
09/08/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL031184
|
00078
|
CNRB0001024
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613004001_091023APB_FTO_568430
|
1613004001NRG24091020231159943
|
7376126062
|
09/10/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL048558
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
KL1613004001_091023APB_FTO_568430
|
1613004001NRG24091020231159944
|
7376126063
|
09/10/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL048558
|
00691
|
IPOS0000001
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1613004001_100423APB_FTO_23342
|
1613004001NRG24100420230002078
|
1690429135
|
10/04/2023
|
ALEYAMMA VARGHESE
|
ALEYAMMA VARGHESE
|
1613004001WL000156
|
00078
|
CNRB0001024
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613004001_100423APB_FTO_23342
|
1613004001NRG24100420230002108
|
1690429142
|
10/04/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL000156
|
00127
|
FDRL0002028
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613004001_120523APB_FTO_90754
|
1613004001NRG24100520230144763
|
1750172816
|
12/05/2023
|
MINI C
|
MINI C
|
1613004001WL005941
|
00127
|
FDRL0002028
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613004001_120523APB_FTO_90390
|
1613004001NRG24100520230145734
|
1749740636
|
12/05/2023
|
SOBHANA O
|
SOBHANA O
|
1613004001WL005990
|
00127
|
FDRL0002028
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
KL1613004001_100823APB_FTO_388437
|
1613004001NRG24100820230758666
|
5797321883
|
10/08/2023
|
MINI C
|
MINI C
|
1613004001WL031420
|
00127
|
FDRL0002028
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613004001_101023APB_FTO_575221
|
1613004001NRG24101020231167399
|
7377535131
|
10/10/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL048854
|
00127
|
FDRL0002028
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613004001_111023APB_FTO_577407
|
1613004001NRG24101020231168477
|
7376462915
|
11/10/2023
|
LALITHA S
|
LALITHA S
|
1613004001WL048920
|
00415
|
SBIN0070326
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613004001_111023APB_FTO_577407
|
1613004001NRG24101020231168504
|
7376462909
|
11/10/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL048920
|
00415
|
SBIN0070326
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613004001_111023APB_FTO_577407
|
1613004001NRG24101020231168508
|
7376462908
|
11/10/2023
|
JAYA R
|
JAYA R
|
1613004001WL048920
|
00415
|
SBIN0070326
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613004001_101123APB_FTO_687788
|
1613004001NRG24101120231423772
|
8991421565
|
10/11/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL060543
|
00415
|
SBIN0070326
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613004001_110423APB_FTO_25975
|
1613004001NRG24110420230005435
|
1690563889
|
11/04/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL000286
|
00415
|
SBIN0070326
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613004001_110423APB_FTO_26083
|
1613004001NRG24110420230005626
|
1690556268
|
11/04/2023
|
JAYA M
|
JAYA M
|
1613004001WL000291
|
00415
|
SBIN0070326
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613004001_110423APB_FTO_26844
|
1613004001NRG24110420230006954
|
1690563533
|
11/04/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL000341
|
00127
|
FDRL0002028
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613004001_110423APB_FTO_27187
|
1613004001NRG24110420230008975
|
1690552343
|
11/04/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL000432
|
00415
|
SBIN0070326
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613004001_110523APB_FTO_85015
|
1613004001NRG24110520230153634
|
1750141215
|
11/05/2023
|
NISHA JOHN
|
NISHA JOHN
|
1613004001WL006381
|
00127
|
FDRL0002028
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613004001_120523APB_FTO_87550
|
1613004001NRG24110520230155129
|
1750176018
|
12/05/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL006437
|
00415
|
SBIN0070326
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613004001_121023APB_FTO_584129
|
1613004001NRG24111020231178218
|
7353195981
|
12/10/2023
|
OMANA R
|
OMANA R
|
1613004001WL049322
|
00415
|
SBIN0070326
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
KL1613004001_121023APB_FTO_584060
|
1613004001NRG24111020231179888
|
7375590555
|
12/10/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL049390
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613004001_120523APB_FTO_87955
|
1613004001NRG24120520230158554
|
1749740082
|
12/05/2023
|
VILFRED M
|
VILFRED M
|
1613004001WL006614
|
00415
|
SBIN0070326
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
KL1613004001_140623APB_FTO_200205
|
1613004001NRG24120620230338868
|
2663144394
|
14/06/2023
|
SOBHANA O
|
SOBHANA O
|
1613004001WL014248
|
00127
|
FDRL0002028
|
1332
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
KL1613004001_130723APB_FTO_296373
|
1613004001NRG24120720230535457
|
3601965732
|
13/07/2023
|
ANITHA S
|
ANITHA S
|
1613004001WL022527
|
00415
|
SBIN0070326
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613004001_130623APB_FTO_196305
|
1613004001NRG24130620230348001
|
3955440250
|
13/06/2023
|
SUDHARMMA
|
SUDHARMMA
|
1613004001WL014615
|
00415
|
SBIN0070326
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613004001_140623APB_FTO_198430
|
1613004001NRG24130620230352965
|
3952534330
|
14/06/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL014850
|
00691
|
IPOS0000001
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
KL1613004001_131023APB_FTO_587952
|
1613004001NRG24131020231201909
|
7362308272
|
13/10/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL050344
|
00415
|
SBIN0070326
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613004001_131223APB_FTO_824108
|
1613004001NRG24131220231676209
|
1672111402
|
13/12/2023
|
MANI AMMA C
|
MANI AMMA C
|
1613004001WL071889
|
00415
|
SBIN0014246
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613004001_131223APB_FTO_824108
|
1613004001NRG24131220231676211
|
1672111427
|
13/12/2023
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL071889
|
00415
|
SBIN0070326
|
1998
|
12/03/2024
|
Unclaimed/DEAF accounts
|
93
|
KL1613004001_140523APB_FTO_91356
|
1613004001NRG24140520230162103
|
1750149281
|
14/05/2023
|
SUDHARMA
|
SUDHARMA
|
1613004001WL006783
|
00415
|
SBIN0070326
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613004001_051023APB_FTO_556103
|
1613004001NRG24300920231098042
|
7349129869
|
05/10/2023
|
OMANA R
|
OMANA R
|
1613004001WL045505
|
00415
|
SBIN0070326
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
KL1613004001_150523APB_FTO_92678
|
1613004001NRG24120520230159185
|
1752778023
|
15/05/2023
|
JAYA M
|
JAYA M
|
1613004001WL006635
|
00415
|
SBIN0070326
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613004001_150723APB_FTO_303635
|
1613004001NRG24130720230541869
|
3602015481
|
15/07/2023
|
MINI C
|
MINI C
|
1613004001WL022810
|
00127
|
FDRL0002028
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613004001_150623APB_FTO_204570
|
1613004001NRG24140620230357318
|
2663141465
|
15/06/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL015010
|
00127
|
FDRL0002028
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613004001_150623APB_FTO_204570
|
1613004001NRG24140620230357319
|
2663141466
|
15/06/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL015010
|
00127
|
FDRL0002028
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613004001_150923APB_FTO_482288
|
1613004001NRG24140920230966961
|
7272628490
|
15/09/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL039749
|
00691
|
IPOS0000001
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
KL1613004001_150923APB_FTO_482015
|
1613004001NRG24140920230967186
|
7272626535
|
15/09/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL039761
|
00127
|
FDRL0002028
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613004001_141123APB_FTO_699893
|
1613004001NRG24141120231456546
|
8990701817
|
14/11/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL061881
|
00415
|
SBIN0070326
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613004001_150523APB_FTO_94063
|
1613004001NRG24150520230167382
|
1752737541
|
15/05/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL007017
|
00415
|
SBIN0070326
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613004001_150523APB_FTO_94063
|
1613004001NRG24150520230167386
|
1752737540
|
15/05/2023
|
JAYA R
|
JAYA R
|
1613004001WL007017
|
00415
|
SBIN0070326
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613004001_160523APB_FTO_99719
|
1613004001NRG24150520230169663
|
1752735552
|
16/05/2023
|
JAYA M
|
JAYA M
|
1613004001WL007118
|
00415
|
SBIN0070326
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613004001_160523APB_FTO_99408
|
1613004001NRG24150520230169745
|
1752716229
|
16/05/2023
|
S SUBRAMANION
|
S SUBRAMANION
|
1613004001WL007121
|
00468
|
UBIN0561096
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613004001_160523APB_FTO_99210
|
1613004001NRG24150520230169826
|
1752737238
|
16/05/2023
|
ALEYAMMA VARGHESE
|
ALEYAMMA VARGHESE
|
1613004001WL007125
|
00078
|
CNRB0001024
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613004001_160523APB_FTO_99210
|
1613004001NRG24150520230169858
|
1752737246
|
16/05/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL007125
|
00127
|
FDRL0002028
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613004001_160523APB_FTO_99594
|
1613004001NRG24150520230169918
|
1752778120
|
16/05/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL007126
|
00415
|
SBIN0070326
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613004001_160523APB_FTO_99594
|
1613004001NRG24150520230169919
|
1752778121
|
16/05/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL007126
|
00415
|
SBIN0070326
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613004001_160523APB_FTO_99594
|
1613004001NRG24150520230169924
|
1752778079
|
16/05/2023
|
OMANA R
|
OMANA R
|
1613004001WL007126
|
00078
|
CNRB0001024
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
KL1613004001_160523APB_FTO_99594
|
1613004001NRG24150520230169925
|
1752778080
|
16/05/2023
|
OMANA R
|
OMANA R
|
1613004001WL007126
|
00078
|
CNRB0001024
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
KL1613004001_150623APB_FTO_204404
|
1613004001NRG24150620230368559
|
2660111973
|
15/06/2023
|
LETHIKA B
|
LETHIKA B
|
1613004001WL015407
|
00657
|
KLGB0040574
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613004001_150723APB_FTO_306758
|
1613004001NRG24150720230561042
|
3604395552
|
15/07/2023
|
RAJI R
|
RAJI R
|
1613004001WL023714
|
00127
|
FDRL0002028
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613004001_150723APB_FTO_306928
|
1613004001NRG24150720230561176
|
3601969628
|
15/07/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL023722
|
00415
|
SBIN0070326
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613004001_150923APB_FTO_482323
|
1613004001NRG24150920230973274
|
7272629573
|
15/09/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL040055
|
00415
|
SBIN0070326
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613004001_160124APB_FTO_949609
|
1613004001NRG24160120241873093
|
1907833840
|
16/01/2024
|
SUDHARMMA
|
SUDHARMMA
|
1613004001WL081855
|
00415
|
SBIN0070326
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613004001_160124APB_FTO_949609
|
1613004001NRG24160120241873094
|
1907833841
|
16/01/2024
|
SUDHARMMA
|
SUDHARMMA
|
1613004001WL081855
|
00415
|
SBIN0070326
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613004001_160523APB_FTO_99329
|
1613004001NRG24160520230176432
|
1752769327
|
16/05/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL007372
|
00415
|
SBIN0070326
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613004001_160523APB_FTO_99329
|
1613004001NRG24160520230176449
|
1752769331
|
16/05/2023
|
SHOBHANAN THOMAS
|
SHOBHANAN THOMAS
|
1613004001WL007372
|
00415
|
SBIN0070326
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613004001_160523APB_FTO_99302
|
1613004001NRG24160520230176628
|
1752770926
|
16/05/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL007376
|
00127
|
FDRL0002028
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613004001_160523APB_FTO_99276
|
1613004001NRG24160520230177396
|
1752778615
|
16/05/2023
|
LETHIKA B
|
LETHIKA B
|
1613004001WL007403
|
00657
|
KLGB0040574
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613004001_160623APB_FTO_204978
|
1613004001NRG24160620230370437
|
2805998717
|
16/06/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL015495
|
00415
|
SBIN0070326
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613004001_160623APB_FTO_208622
|
1613004001NRG24160620230377024
|
2808712267
|
16/06/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL015807
|
00127
|
FDRL0002028
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613004001_160623APB_FTO_208590
|
1613004001NRG24160620230377126
|
2808711173
|
16/06/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL015811
|
00415
|
SBIN0070326
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613004001_160623APB_FTO_208590
|
1613004001NRG24160620230377142
|
2808711192
|
16/06/2023
|
SHOBHANAN THOMAS
|
SHOBHANAN THOMAS
|
1613004001WL015811
|
00415
|
SBIN0070326
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613004001_160823APB_FTO_406222
|
1613004001NRG24160820230806791
|
5793015610
|
16/08/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL033199
|
00415
|
SBIN0070326
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613004001_160823APB_FTO_406222
|
1613004001NRG24160820230806794
|
5793015612
|
16/08/2023
|
OMANA R
|
OMANA R
|
1613004001WL033199
|
00415
|
SBIN0070326
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
KL1613004001_170523APB_FTO_101574
|
1613004001NRG24170520230184752
|
1752807218
|
17/05/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL007686
|
00078
|
CNRB0001024
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613004001_180823APB_FTO_417593
|
1613004001NRG24170820230819947
|
5797242582
|
18/08/2023
|
MINI C
|
MINI C
|
1613004001WL033751
|
00127
|
FDRL0002028
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613004001_170823APB_FTO_410465
|
1613004001NRG24170820230822949
|
5796109937
|
17/08/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL033834
|
00415
|
SBIN0070326
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613004001_171023APB_FTO_596145
|
1613004001NRG24171020231221433
|
8020627204
|
17/10/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL051307
|
00415
|
SBIN0070326
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613004001_171023APB_FTO_598532
|
1613004001NRG24171020231231459
|
8020647336
|
17/10/2023
|
JASEENTHA F
|
JASEENTHA F
|
1613004001WL051729
|
00415
|
SBIN0070326
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613004001_200523APB_FTO_111864
|
1613004001NRG24180520230190091
|
1860799051
|
20/05/2023
|
SUDHARMA
|
SUDHARMA
|
1613004001WL007938
|
00415
|
SBIN0070326
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613004001_180523APB_FTO_106887
|
1613004001NRG24180520230192891
|
1858338357
|
18/05/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL008039
|
00415
|
SBIN0070326
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613004001_190923APB_FTO_492426
|
1613004001NRG24180920230982160
|
7324805884
|
19/09/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL040531
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613004001_210923APB_FTO_503934
|
1613004001NRG24180920230984254
|
7326088106
|
21/09/2023
|
LALITHA S
|
LALITHA S
|
1613004001WL040622
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613004001_210923APB_FTO_503934
|
1613004001NRG24180920230984282
|
7326088104
|
21/09/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL040622
|
00415
|
SBIN0070326
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613004001_210923APB_FTO_503934
|
1613004001NRG24180920230984286
|
7326088103
|
21/09/2023
|
JAYA R
|
JAYA R
|
1613004001WL040622
|
00415
|
SBIN0070326
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613004001_181123APB_FTO_717481
|
1613004001NRG24181120231493021
|
9010430937
|
18/11/2023
|
SUMADEVI
|
SUMADEVI
|
1613004001WL063559
|
00415
|
SBIN0011924
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613004001_190124APB_FTO_962207
|
1613004001NRG24190120241897485
|
2139449756
|
19/01/2024
|
MANI AMMA C
|
MANI AMMA C
|
1613004001WL082979
|
00415
|
SBIN0014246
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613004001_190124APB_FTO_962207
|
1613004001NRG24190120241897487
|
2139449790
|
19/01/2024
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL082979
|
00415
|
SBIN0070326
|
1998
|
25/03/2024
|
Unclaimed/DEAF accounts
|
142
|
KL1613004001_190523APB_FTO_109854
|
1613004001NRG24190520230198360
|
1858347985
|
19/05/2023
|
MINI C
|
MINI C
|
1613004001WL008239
|
00127
|
FDRL0002028
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613004001_190523APB_FTO_110279
|
1613004001NRG24190520230198780
|
1858336726
|
19/05/2023
|
SOBHANA O
|
SOBHANA O
|
1613004001WL008253
|
00127
|
FDRL0002028
|
1998
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
KL1613004001_200523APB_FTO_111876
|
1613004001NRG24190520230199802
|
1856720792
|
20/05/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL008286
|
00415
|
SBIN0070326
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613004001_200523APB_FTO_111876
|
1613004001NRG24190520230199818
|
1856720796
|
20/05/2023
|
SHOBHANAN THOMAS
|
SHOBHANAN THOMAS
|
1613004001WL008286
|
00415
|
SBIN0070326
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613004001_210623APB_FTO_223301
|
1613004001NRG24190620230388410
|
2803308715
|
21/06/2023
|
FERDINANT
|
FERDINANT
|
1613004001WL016319
|
00078
|
CNRB0001024
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613004001_210623APB_FTO_222376
|
1613004001NRG24190620230388909
|
2813180808
|
21/06/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL016342
|
00127
|
FDRL0002028
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613004001_190623APB_FTO_217801
|
1613004001NRG24190620230391501
|
2810733150
|
19/06/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL016442
|
00691
|
IPOS0000001
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
KL1613004001_210723APB_FTO_316936
|
1613004001NRG24190720230566577
|
3955632606
|
21/07/2023
|
FERDINANT
|
FERDINANT
|
1613004001WL023929
|
00078
|
CNRB0001024
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613004001_210723APB_FTO_316964
|
1613004001NRG24190720230569560
|
3955830727
|
21/07/2023
|
ANITHA S
|
ANITHA S
|
1613004001WL024073
|
00415
|
SBIN0070326
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613004001_190723APB_FTO_312014
|
1613004001NRG24190720230575652
|
3952564687
|
19/07/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL024398
|
00415
|
SBIN0070326
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613004001_190723APB_FTO_312014
|
1613004001NRG24190720230575655
|
3952564697
|
19/07/2023
|
OMANA R
|
OMANA R
|
1613004001WL024398
|
00415
|
SBIN0070326
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
KL1613004001_191023APB_FTO_608623
|
1613004001NRG24191020231253886
|
8021540309
|
19/10/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL052642
|
00415
|
SBIN0070326
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613004001_191023APB_FTO_609024
|
1613004001NRG24191020231254793
|
8020835447
|
19/10/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL052685
|
00415
|
SBIN0070326
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613004001_191223APB_FTO_853196
|
1613004001NRG24191220231720421
|
1679463157
|
19/12/2023
|
MANI AMMA C
|
MANI AMMA C
|
1613004001WL074063
|
00415
|
SBIN0014246
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613004001_191223APB_FTO_853196
|
1613004001NRG24191220231720423
|
1679463188
|
19/12/2023
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL074063
|
00415
|
SBIN0070326
|
1332
|
12/03/2024
|
Unclaimed/DEAF accounts
|
157
|
KL1613004001_200224APB_FTO_1066855
|
1613004001NRG24200220242096610
|
2894214776
|
20/02/2024
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL093349
|
00415
|
SBIN0070326
|
1332
|
12/04/2024
|
Unclaimed/DEAF accounts
|
158
|
KL1613004001_200523APB_FTO_111483
|
1613004001NRG24200520230200377
|
1860808586
|
20/05/2023
|
LETHIKA B
|
LETHIKA B
|
1613004001WL008308
|
00657
|
KLGB0040574
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613004001_200523APB_FTO_113075
|
1613004001NRG24200520230202795
|
1860808518
|
20/05/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL008381
|
00078
|
CNRB0001024
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613004001_210623APB_FTO_223763
|
1613004001NRG24200620230395624
|
2806820791
|
21/06/2023
|
SOBHANA O
|
SOBHANA O
|
1613004001WL016597
|
00127
|
FDRL0002028
|
333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
KL1613004001_210723APB_FTO_319648
|
1613004001NRG24200720230577321
|
3955831804
|
21/07/2023
|
MINI C
|
MINI C
|
1613004001WL024453
|
00127
|
FDRL0002028
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613004001_210623APB_FTO_225234
|
1613004001NRG24210620230405276
|
2803304615
|
21/06/2023
|
LETHIKA B
|
LETHIKA B
|
1613004001WL016971
|
00657
|
KLGB0040574
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613004001_210723APB_FTO_317508
|
1613004001NRG24210720230592431
|
3955173707
|
21/07/2023
|
RAJI R
|
RAJI R
|
1613004001WL025017
|
00127
|
FDRL0002028
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613004001_210923APB_FTO_504427
|
1613004001NRG24210920231022476
|
7328891836
|
21/09/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL042287
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613004001_210923APB_FTO_504324
|
1613004001NRG24210920231022973
|
7324815146
|
21/09/2023
|
WILFRED M
|
WILFRED M
|
1613004001WL042302
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
KL1613004001_220523APB_FTO_118349
|
1613004001NRG24220520230211320
|
1877786113
|
22/05/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL008763
|
00127
|
FDRL0002028
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613004001_220523APB_FTO_119272
|
1613004001NRG24200520230202600
|
1877791828
|
22/05/2023
|
S SUBRAMANION
|
S SUBRAMANION
|
1613004001WL008374
|
00468
|
UBIN0561096
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613004001_230523APB_FTO_122830
|
1613004001NRG24230520230218941
|
1902152599
|
23/05/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL009118
|
00127
|
FDRL0002028
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613004001_240823APB_FTO_442512
|
1613004001NRG24230820230889058
|
5797253495
|
24/08/2023
|
MINI C
|
MINI C
|
1613004001WL036338
|
00127
|
FDRL0002028
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613004001_230923APB_FTO_509411
|
1613004001NRG24230920231032166
|
7256642176
|
23/09/2023
|
LEELAMMA
|
LEELAMMA
|
1613004001WL042797
|
00127
|
FDRL0002028
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613004001_250723APB_FTO_330897
|
1613004001NRG24250720230619329
|
4008900496
|
25/07/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL026157
|
00415
|
SBIN0070326
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613004001_250723APB_FTO_330897
|
1613004001NRG24250720230619334
|
4008900495
|
25/07/2023
|
JAYA R
|
JAYA R
|
1613004001WL026157
|
00415
|
SBIN0070326
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613004001_260823APB_FTO_454126
|
1613004001NRG24250820230936297
|
5796975356
|
26/08/2023
|
TELMA CLEETUS
|
TELMA CLEETUS
|
1613004001WL037893
|
00415
|
SBIN0070326
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613004001_260823APB_FTO_454126
|
1613004001NRG24250820230936300
|
5796975367
|
26/08/2023
|
OMANA R
|
OMANA R
|
1613004001WL037893
|
00415
|
SBIN0070326
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1613004001_271023APB_FTO_634339
|
1613004001NRG24251020231295996
|
8020926530
|
27/10/2023
|
JASEENTHA F
|
JASEENTHA F
|
1613004001WL054523
|
00415
|
SBIN0070326
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613004001_261023APB_FTO_633055
|
1613004001NRG24251020231296436
|
8020688988
|
26/10/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL054534
|
00078
|
CNRB0001024
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613004001_270623APB_FTO_244576
|
1613004001NRG24260620230444877
|
|
27/06/2023
|
DEEPA B
|
DEEPA B
|
1613004001WL018569
|
00127
|
FDRL0002028
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613004001_260623APB_FTO_242174
|
1613004001NRG24260620230445585
|
|
26/06/2023
|
RAJI R
|
RAJI R
|
1613004001WL018611
|
00127
|
FDRL0002028
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613004001_290923APB_FTO_528327
|
1613004001NRG24260920231050107
|
7329854675
|
29/09/2023
|
LALITHA S
|
LALITHA S
|
1613004001WL043519
|
00415
|
SBIN0070326
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613004001_290923APB_FTO_528327
|
1613004001NRG24260920231050133
|
7329854653
|
29/09/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL043519
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613004001_290923APB_FTO_528327
|
1613004001NRG24260920231050137
|
7329854652
|
29/09/2023
|
JAYA R
|
JAYA R
|
1613004001WL043519
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613004001_290923APB_FTO_528128
|
1613004001NRG24260920231050525
|
7327775256
|
29/09/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL043526
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613004001_270623APB_FTO_242848
|
1613004001NRG24270620230447778
|
|
27/06/2023
|
MINI C
|
MINI C
|
1613004001WL018690
|
00127
|
FDRL0002028
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613004001_270623APB_FTO_244235
|
1613004001NRG24270620230448827
|
|
27/06/2023
|
SAMUEL.J
|
SAMUEL.J
|
1613004001WL018726
|
00415
|
SBIN0070326
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613004001_270723APB_FTO_337564
|
1613004001NRG24270720230635458
|
4052272400
|
27/07/2023
|
USHAKUMARI
|
USHAKUMARI
|
1613004001WL026888
|
00415
|
SBIN0070326
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613004001_281023APB_FTO_640030
|
1613004001NRG24271020231317478
|
8061437628
|
28/10/2023
|
SHEEJA S
|
SHEEJA S
|
1613004001WL055583
|
00415
|
SBIN0070326
|
333
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613004001_281123APB_FTO_751950
|
1613004001NRG24271120231552929
|
8995881039
|
28/11/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL066119
|
00415
|
SBIN0070326
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613004001_311023APB_FTO_650335
|
1613004001NRG24281020231332494
|
8022763027
|
31/10/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL056341
|
00078
|
CNRB0001024
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613004001_310723APB_FTO_345281
|
1613004001NRG24290720230649949
|
4173904038
|
31/07/2023
|
REMADEVI B
|
REMADEVI B
|
1613004001WL027381
|
00415
|
SBIN0070326
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613004001_310723APB_FTO_345281
|
1613004001NRG24290720230649954
|
4173904037
|
31/07/2023
|
JAYA R
|
JAYA R
|
1613004001WL027381
|
00415
|
SBIN0070326
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613004001_310723APB_FTO_345469
|
1613004001NRG24290720230651306
|
4175528885
|
31/07/2023
|
VIJAYAMMA V
|
VIJAYAMMA V
|
1613004001WL027427
|
00078
|
CNRB0001024
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613004001_290723APB_FTO_342579
|
1613004001NRG24290720230651573
|
4139568034
|
29/07/2023
|
MINI C
|
MINI C
|
1613004001WL027450
|
00127
|
FDRL0002028
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613004001_290723APB_FTO_343014
|
1613004001NRG24290720230652408
|
4139576951
|
29/07/2023
|
SUMADEVI R
|
SUMADEVI R
|
1613004001WL027480
|
00415
|
SBIN0070326
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613004001_290923APB_FTO_529042
|
1613004001NRG24290920231080330
|
7329665396
|
29/09/2023
|
OMANA R
|
OMANA R
|
1613004001WL044857
|
00415
|
SBIN0070326
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
KL1613004001_300124APB_FTO_998204
|
1613004001NRG24300120241955866
|
2154406976
|
30/01/2024
|
MANI AMMA C
|
MANI AMMA C
|
1613004001WL086040
|
00415
|
SBIN0014246
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613004001_300124APB_FTO_998204
|
1613004001NRG24300120241955868
|
2154407011
|
30/01/2024
|
SREEDHARAN J
|
SREEDHARAN J
|
1613004001WL086040
|
00415
|
SBIN0070326
|
1998
|
25/03/2024
|
Unclaimed/DEAF accounts
|