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
|
KL1613011006_010423APB_FTO_2841
|
1613011006NRG23310320232315843
|
1690470544
|
01/04/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL090612
|
00078
|
CNRB0014505
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011006_010423APB_FTO_2427
|
1613011006NRG23310320232316424
|
1690071644
|
01/04/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL090650
|
00415
|
SBIN0070833
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613011006_010423FTO_2311
|
1613011006NRG23310320232316847
|
1690041686
|
01/04/2023
|
Ginu Lukose
|
Ginu Lukose
|
1613011006WL090674
|
00078
|
CNRB0014505
|
622
|
19/05/2023
|
No Such Account
|
4
|
KL1613011006_010423FTO_2230
|
1613011006NRG23310320232316903
|
1690687321
|
01/04/2023
|
Mujeeb
|
Mujeeb
|
1613011006WL090679
|
00127
|
FDRL0001327
|
311
|
19/05/2023
|
No Such Account
|
5
|
KL1613011006_010124APB_FTO_899579
|
1613011006NRG24010120241787558
|
1738434402
|
01/01/2024
|
Pennamma John
|
Pennamma John
|
1613011006WL077538
|
00127
|
FDRL0001327
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476205
|
3284092007
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
666
|
10/07/2023
|
A/c Blocked or Frozen
|
7
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476207
|
3284092008
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
333
|
10/07/2023
|
A/c Blocked or Frozen
|
8
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476209
|
3284092009
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
333
|
10/07/2023
|
A/c Blocked or Frozen
|
9
|
KL1613011006_010723APB_FTO_257525
|
1613011006NRG24010720230478517
|
3283223758
|
01/07/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL019986
|
00078
|
CNRB0014505
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011006_020723APB_FTO_260071
|
1613011006NRG24010720230482083
|
3326633419
|
02/07/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL020133
|
00078
|
CNRB0014505
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011006_020723APB_FTO_260048
|
1613011006NRG24010720230482431
|
3326617777
|
02/07/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL020147
|
00078
|
CNRB0014505
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011006_020723APB_FTO_260050
|
1613011006NRG24010720230482514
|
3326635676
|
02/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL020150
|
00415
|
SBIN0070833
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011006_020723APB_FTO_260046
|
1613011006NRG24010720230482604
|
3324241387
|
02/07/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL020152
|
00078
|
CNRB0014505
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011006_011223APB_FTO_772909
|
1613011006NRG24011220231588585
|
8999911760
|
01/12/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL067725
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011006_011223APB_FTO_773652
|
1613011006NRG24011220231591223
|
9008693313
|
01/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL067818
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011006_011223APB_FTO_773652
|
1613011006NRG24011220231591263
|
9008693339
|
01/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL067818
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011006_020723FTO_260135
|
1613011006NRG24020720230485214
|
3325590355
|
02/07/2023
|
Asha L
|
Asha L
|
1613011006WL020261
|
00127
|
FDRL0001225
|
2331
|
11/07/2023
|
No Such Account
|
18
|
KL1613011006_041223APB_FTO_782167
|
1613011006NRG24021220231606661
|
9004647516
|
04/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL068547
|
00078
|
CNRB0014505
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613011006_030124APB_FTO_903797
|
1613011006NRG24030120241794247
|
1902276666
|
03/01/2024
|
Reejamma A
|
Reejamma A
|
1613011006WL078003
|
00078
|
CNRB0014505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011006_030224APB_FTO_1012490
|
1613011006NRG24030220241985947
|
2154093319
|
03/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL087564
|
00078
|
CNRB0014505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011006_030224APB_FTO_1012802
|
1613011006NRG24030220241987123
|
2146116602
|
03/02/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL087610
|
00078
|
CNRB0014505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011006_030523APB_FTO_62394
|
1613011006NRG24030520230111362
|
1748629163
|
03/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL004344
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011006_030523APB_FTO_62394
|
1613011006NRG24030520230111363
|
1748629156
|
03/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL004344
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011006_030523APB_FTO_62315
|
1613011006NRG24030520230111940
|
1748519949
|
03/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL004374
|
00415
|
SBIN0070833
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011006_030523APB_FTO_62306
|
1613011006NRG24030520230112070
|
1748521387
|
03/05/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL004376
|
00127
|
FDRL0001036
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011006_030523APB_FTO_62169
|
1613011006NRG24030520230112801
|
1748520462
|
03/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL004404
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011006_030523APB_FTO_62565
|
1613011006NRG24030520230114245
|
1748521244
|
03/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL004458
|
00078
|
CNRB0014505
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011006_030523APB_FTO_62565
|
1613011006NRG24030520230114248
|
1748521241
|
03/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL004458
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613011006_030823APB_FTO_359891
|
1613011006NRG24030820230698596
|
4350222569
|
03/08/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL029120
|
00078
|
CNRB0014505
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011006_040523APB_FTO_65488
|
1613011006NRG24040520230119613
|
1748512113
|
04/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL004756
|
00177
|
IOBA0001155
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
KL1613011006_041223APB_FTO_783393
|
1613011006NRG24041220231609544
|
8999909967
|
04/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL068662
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011006_050124APB_FTO_911728
|
1613011006NRG24050120241810676
|
1906039151
|
05/01/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL078806
|
00078
|
CNRB0014505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011006_050124APB_FTO_911728
|
1613011006NRG24050120241810710
|
1906039128
|
05/01/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL078806
|
00078
|
CNRB0002681
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011006_050124APB_FTO_912035
|
1613011006NRG24050120241811576
|
1902411988
|
05/01/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL078850
|
00078
|
CNRB0014505
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011006_050823APB_FTO_368396
|
1613011006NRG24050820230716076
|
5799806304
|
05/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL029716
|
00127
|
FDRL0001036
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011006_050823APB_FTO_369559
|
1613011006NRG24050820230718250
|
5800995783
|
05/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL029789
|
00415
|
SBIN0070833
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011006_050823APB_FTO_369338
|
1613011006NRG24050820230718400
|
5800994324
|
05/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL029794
|
00078
|
CNRB0014505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011006_051023APB_FTO_554984
|
1613011006NRG24051020231131771
|
7375846988
|
05/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL047192
|
00127
|
FDRL0001327
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011006_051023APB_FTO_552360
|
1613011006NRG24051020231132557
|
7376003873
|
05/10/2023
|
Babu Y
|
Babu Y
|
1613011006WL047218
|
00177
|
IOBA0001155
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KL1613011006_051023APB_FTO_555238
|
1613011006NRG24051020231133566
|
7375908171
|
05/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL047268
|
00078
|
CNRB0014505
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011006_051023APB_FTO_555238
|
1613011006NRG24051020231133578
|
7375908177
|
05/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL047268
|
00078
|
CNRB0014505
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011006_051223APB_FTO_790608
|
1613011006NRG24051220231625660
|
9008210588
|
05/12/2023
|
Omana K
|
Omana K
|
1613011006WL069368
|
00127
|
FDRL0001327
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011006_060523APB_FTO_72197
|
1613011006NRG24060520230130626
|
1748589611
|
06/05/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL005279
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011006_061123APB_FTO_671252
|
1613011006NRG24061120231384773
|
8022845441
|
06/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL058885
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613011006_061123APB_FTO_671252
|
1613011006NRG24061120231384818
|
8022845478
|
06/11/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL058885
|
00078
|
CNRB0002681
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613011006_061223APB_FTO_799372
|
1613011006NRG24061220231633670
|
9004597023
|
06/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL069871
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613011006_061223APB_FTO_799258
|
1613011006NRG24061220231633718
|
9000098889
|
06/12/2023
|
KunjuKunju Koshy
|
KunjuKunju Koshy
|
1613011006WL069873
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011006_061223APB_FTO_799207
|
1613011006NRG24061220231633771
|
9000139957
|
06/12/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL069874
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011006_010823APB_FTO_352593
|
1613011006NRG24270720230643889
|
4173415337
|
01/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL027203
|
00078
|
CNRB0014505
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613011006_081123APB_FTO_681105
|
1613011006NRG24061120231384753
|
8022701880
|
08/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL058884
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011006_071123APB_FTO_673914
|
1613011006NRG24071120231395430
|
8022737106
|
07/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL059326
|
00078
|
CNRB0014505
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011006_080224APB_FTO_1025605
|
1613011006NRG24080220242012742
|
2146086919
|
08/02/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL089070
|
00078
|
CNRB0014505
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011006_080224APB_FTO_1025613
|
1613011006NRG24080220242012779
|
2141828553
|
08/02/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL089070
|
00078
|
CNRB0002681
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613011006_081123APB_FTO_681095
|
1613011006NRG24081120231405598
|
8021762442
|
08/11/2023
|
Jayachandra Bose R
|
Jayachandra Bose R
|
1613011006WL059826
|
00415
|
SBIN0070833
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613011006_081123APB_FTO_680754
|
1613011006NRG24081120231406449
|
8026058019
|
08/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL059856
|
00127
|
FDRL0001327
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613011006_081123APB_FTO_680685
|
1613011006NRG24081120231407139
|
8026008310
|
08/11/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL059866
|
00078
|
CNRB0014505
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011006_141123APB_FTO_697349
|
1613011006NRG24081120231408134
|
8990668779
|
14/11/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL059903
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011006_141123APB_FTO_697349
|
1613011006NRG24081120231408146
|
8990668786
|
14/11/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL059903
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011006_081223APB_FTO_808124
|
1613011006NRG24081220231649112
|
1672218219
|
08/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL070549
|
00078
|
CNRB0014505
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011006_081223APB_FTO_808124
|
1613011006NRG24081220231649153
|
1672218192
|
08/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL070549
|
00078
|
CNRB0002681
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011006_081223APB_FTO_809991
|
1613011006NRG24081220231652687
|
1674360447
|
08/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL070717
|
00078
|
CNRB0014505
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011006_090124APB_FTO_923314
|
1613011006NRG24090120241831836
|
1902412199
|
09/01/2024
|
Anitha Balan
|
Anitha Balan
|
1613011006WL079825
|
00078
|
CNRB0014505
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011006_090124APB_FTO_923314
|
1613011006NRG24090120241831849
|
1902412205
|
09/01/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL079825
|
00078
|
CNRB0014505
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011006_090224APB_FTO_1030063
|
1613011006NRG24090220242024665
|
2141824789
|
09/02/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL089633
|
00078
|
CNRB0014505
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011006_090523APB_FTO_79074
|
1613011006NRG24090520230143272
|
1748559046
|
09/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL005871
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011006_090523APB_FTO_79074
|
1613011006NRG24090520230143276
|
1748559080
|
09/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL005871
|
00078
|
CNRB0014505
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011006_090823APB_FTO_383271
|
1613011006NRG24090820230750669
|
5799989991
|
09/08/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL031057
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613011006_090823APB_FTO_383311
|
1613011006NRG24090820230750837
|
5799989051
|
09/08/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL031061
|
00415
|
SBIN0005047
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613011006_090823APB_FTO_385023
|
1613011006NRG24090820230755586
|
5799988235
|
09/08/2023
|
Laly
|
Laly
|
1613011006WL031214
|
00127
|
FDRL0001270
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011006_090823APB_FTO_385001
|
1613011006NRG24090820230755931
|
5800010678
|
09/08/2023
|
sareswathy
|
sareswathy
|
1613011006WL031231
|
00177
|
IOBA0001155
|
666
|
21/09/2023
|
Account closed
|
71
|
KL1613011006_091123APB_FTO_682441
|
1613011006NRG24091120231413287
|
8021760097
|
09/11/2023
|
Shibu P Alexander
|
Shibu P Alexander
|
1613011006WL060113
|
00127
|
FDRL0001270
|
333
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
KL1613011006_091123APB_FTO_682422
|
1613011006NRG24091120231413462
|
8022704636
|
09/11/2023
|
BABU G
|
BABU G
|
1613011006WL060117
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011006_120423APB_FTO_28880
|
1613011006NRG24100420230002028
|
1690529795
|
12/04/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL000151
|
00078
|
CNRB0014505
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011006_120423APB_FTO_28880
|
1613011006NRG24100420230002029
|
1690529790
|
12/04/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL000151
|
00078
|
CNRB0014505
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011006_110423APB_FTO_26884
|
1613011006NRG24100420230002212
|
1690530700
|
11/04/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL000163
|
00078
|
CNRB0014505
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011006_100523APB_FTO_80880
|
1613011006NRG24100520230144702
|
1748812086
|
10/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL005940
|
00177
|
IOBA0001155
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
KL1613011006_100523APB_FTO_81066
|
1613011006NRG24100520230146744
|
1748820726
|
10/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL006033
|
00078
|
CNRB0014505
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613011006_100523APB_FTO_81066
|
1613011006NRG24100520230146745
|
1748820719
|
10/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL006033
|
00078
|
CNRB0014505
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613011006_100523APB_FTO_81057
|
1613011006NRG24100520230146757
|
1748812055
|
10/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL006034
|
00078
|
CNRB0014505
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011006_110823APB_FTO_394859
|
1613011006NRG24100820230765986
|
5793044945
|
11/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL031691
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011006_110523APB_FTO_84130
|
1613011006NRG24110520230152265
|
1749794593
|
11/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL006304
|
00415
|
SBIN0070833
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011006_120523APB_FTO_88948
|
1613011006NRG24110520230152711
|
1750167068
|
12/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL006334
|
00177
|
IOBA0001155
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
KL1613011006_110823FTO_391108
|
1613011006NRG24110820230770123
|
5798302283
|
11/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL031823
|
00127
|
FDRL0001327
|
2331
|
21/09/2023
|
No Such Account
|
84
|
KL1613011006_110823APB_FTO_394746
|
1613011006NRG24110820230780524
|
5792853161
|
11/08/2023
|
Omana K
|
Omana K
|
1613011006WL032188
|
00127
|
FDRL0001327
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613011006_111223APB_FTO_817131
|
1613011006NRG24111220231664608
|
1672151369
|
11/12/2023
|
Podiyan
|
Podiyan
|
1613011006WL071297
|
00127
|
FDRL0001327
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
KL1613011006_120324APB_FTO_1146254
|
1613011006NRG24120320242230410
|
3102251810
|
12/03/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL101527
|
00078
|
CNRB0014505
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011006_120923APB_FTO_472819
|
1613011006NRG24120920230957450
|
7128753699
|
12/09/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL039298
|
00078
|
CNRB0014505
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011006_121023APB_FTO_581674
|
1613011006NRG24121020231184809
|
7375579538
|
12/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL049621
|
00127
|
FDRL0001327
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011006_121023APB_FTO_581508
|
1613011006NRG24121020231184875
|
7347710924
|
12/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL049624
|
00078
|
CNRB0014505
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011006_121023APB_FTO_581126
|
1613011006NRG24121020231185027
|
7366469742
|
12/10/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL049634
|
00078
|
CNRB0014505
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011006_121023APB_FTO_581087
|
1613011006NRG24121020231185122
|
7375577956
|
12/10/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL049638
|
00078
|
CNRB0002681
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011006_131023APB_FTO_587730
|
1613011006NRG24121020231195217
|
7352719729
|
13/10/2023
|
Babu Y
|
Babu Y
|
1613011006WL050021
|
00177
|
IOBA0001155
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
KL1613011006_131023APB_FTO_587859
|
1613011006NRG24121020231195656
|
7375592206
|
13/10/2023
|
Omana K
|
Omana K
|
1613011006WL050035
|
00127
|
FDRL0001327
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011006_141223APB_FTO_832827
|
1613011006NRG24121220231668879
|
1902371832
|
14/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL071466
|
00127
|
FDRL0001327
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613011006_130224APB_FTO_1039017
|
1613011006NRG24130220242043144
|
2754478977
|
13/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL090603
|
00078
|
CNRB0014505
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613011006_130923APB_FTO_475394
|
1613011006NRG24130920230961025
|
7272923384
|
13/09/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL039493
|
00415
|
SBIN0005047
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011006_131023APB_FTO_587281
|
1613011006NRG24131020231198699
|
7375578004
|
13/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL050195
|
00078
|
CNRB0014505
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011006_141123APB_FTO_697492
|
1613011006NRG24131120231443708
|
8992908034
|
14/11/2023
|
Omana K
|
Omana K
|
1613011006WL061311
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011006_141123APB_FTO_697508
|
1613011006NRG24131120231443844
|
8991690222
|
14/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL061315
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613011006_140823FTO_401011
|
1613011006NRG24140820230783186
|
5792665082
|
14/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL032319
|
00127
|
FDRL0001327
|
1998
|
21/09/2023
|
No Such Account
|
101
|
KL1613011006_150923APB_FTO_483088
|
1613011006NRG24140920230968042
|
7272922791
|
15/09/2023
|
Omana K
|
Omana K
|
1613011006WL039831
|
00127
|
FDRL0001327
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011006_150923APB_FTO_483076
|
1613011006NRG24140920230968154
|
7272919644
|
15/09/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL039833
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011006_141123APB_FTO_698467
|
1613011006NRG24141120231453661
|
8991749639
|
14/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL061727
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011006_141123APB_FTO_698363
|
1613011006NRG24141120231454061
|
8992865401
|
14/11/2023
|
Anjana K K
|
Anjana K K
|
1613011006WL061751
|
00089
|
CBIN0280942
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
KL1613011006_141123APB_FTO_698321
|
1613011006NRG24141120231454150
|
8990463634
|
14/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL061756
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011006_141123APB_FTO_698041
|
1613011006NRG24141120231455119
|
8990511021
|
14/11/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL061790
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011006_150723FTO_306402
|
1613011006NRG24150720230560649
|
3952274962
|
15/07/2023
|
Asha L
|
Asha L
|
1613011WL0023681
|
00127
|
FDRL0001270
|
2331
|
28/07/2023
|
No Such Account
|
108
|
KL1613011006_151123APB_FTO_703462
|
1613011006NRG24151120231466578
|
9139693175
|
15/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL062296
|
00078
|
CNRB0014505
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613011006_151123APB_FTO_703462
|
1613011006NRG24151120231466620
|
9139693158
|
15/11/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL062296
|
00078
|
CNRB0002681
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011006_160523APB_FTO_96914
|
1613011006NRG24160520230172787
|
1752739718
|
16/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL007265
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011006_160523APB_FTO_96914
|
1613011006NRG24160520230172793
|
1752739715
|
16/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL007265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011006_160823APB_FTO_406356
|
1613011006NRG24160820230810007
|
5792824927
|
16/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL033348
|
00177
|
IOBA0003208
|
1998
|
21/09/2023
|
Account closed
|
113
|
KL1613011006_160823APB_FTO_406356
|
1613011006NRG24160820230810018
|
5792824947
|
16/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL033348
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011006_160823APB_FTO_406876
|
1613011006NRG24160820230812482
|
5792763878
|
16/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL033479
|
00415
|
SBIN0070833
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613011006_160923APB_FTO_486095
|
1613011006NRG24160920230979394
|
7272938911
|
16/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL040380
|
00177
|
IOBA0001155
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
KL1613011006_170124APB_FTO_954342
|
1613011006NRG24170120241881425
|
1905917203
|
17/01/2024
|
Anitha Balan
|
Anitha Balan
|
1613011006WL082300
|
00078
|
CNRB0014505
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613011006_170124APB_FTO_954342
|
1613011006NRG24170120241881434
|
1905917199
|
17/01/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL082300
|
00078
|
CNRB0014505
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613011006_170124APB_FTO_954497
|
1613011006NRG24170120241881965
|
1907770430
|
17/01/2024
|
Pennamma John
|
Pennamma John
|
1613011006WL082314
|
00127
|
FDRL0001327
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613011006_170124APB_FTO_954523
|
1613011006NRG24170120241882088
|
1907717144
|
17/01/2024
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL082316
|
00078
|
CNRB0014505
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011006_170823APB_FTO_411915
|
1613011006NRG24160820230813822
|
5797372683
|
17/08/2023
|
Laly
|
Laly
|
1613011006WL033541
|
00127
|
FDRL0001270
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011006_170823APB_FTO_411875
|
1613011006NRG24160820230814308
|
5796110757
|
17/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL033552
|
00078
|
CNRB0014505
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011006_170823APB_FTO_410849
|
1613011006NRG24170820230822425
|
5796036068
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL033825
|
00177
|
IOBA0003208
|
1332
|
21/09/2023
|
Account closed
|
123
|
KL1613011006_170823APB_FTO_410849
|
1613011006NRG24170820230822436
|
5796036093
|
17/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL033825
|
00078
|
CNRB0014505
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011006_170823APB_FTO_410711
|
1613011006NRG24170820230822867
|
5797375414
|
17/08/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL033833
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613011006_170823APB_FTO_410552
|
1613011006NRG24170820230823021
|
5797377722
|
17/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL033836
|
00415
|
SBIN0070833
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011006_170823APB_FTO_410322
|
1613011006NRG24170820230823321
|
5796930287
|
17/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL033846
|
00078
|
CNRB0014505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826944
|
5795790769
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
128
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826945
|
5795790770
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
129
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826946
|
5795790771
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
130
|
KL1613011006_170823APB_FTO_413368
|
1613011006NRG24170820230833430
|
5796110722
|
17/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL034196
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613011006_180823APB_FTO_418114
|
1613011006NRG24170820230833438
|
5797249546
|
18/08/2023
|
Omana K
|
Omana K
|
1613011006WL034198
|
00127
|
FDRL0001327
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011006_171023APB_FTO_597484
|
1613011006NRG24171020231222096
|
8021923362
|
17/10/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL051341
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613011006_180124APB_FTO_956732
|
1613011006NRG24180120241888945
|
1791220860
|
18/01/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL082588
|
00078
|
CNRB0014505
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613011006_180124APB_FTO_956732
|
1613011006NRG24180120241888977
|
1791220835
|
18/01/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL082588
|
00078
|
CNRB0002681
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613011006_180124APB_FTO_957297
|
1613011006NRG24180120241889959
|
1791220996
|
18/01/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL082635
|
00078
|
CNRB0014505
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613011006_190324FTO_1175517
|
1613011006NRG24180320242264937
|
3103352152
|
19/03/2024
|
Podiyan
|
Podiyan
|
1613011WL0103879
|
00127
|
FDRL0001327
|
1665
|
19/04/2024
|
No Such Account
|
137
|
KL1613011006_190324FTO_1175517
|
1613011006NRG24180320242264938
|
3103352153
|
19/03/2024
|
Podiyan
|
Podiyan
|
1613011WL0103879
|
00127
|
FDRL0001327
|
333
|
19/04/2024
|
No Such Account
|
138
|
KL1613011006_180823APB_FTO_418183
|
1613011006NRG24180820230836494
|
5797241981
|
18/08/2023
|
Babu Y
|
Babu Y
|
1613011006WL034312
|
00177
|
IOBA0001155
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
KL1613011006_180823APB_FTO_418167
|
1613011006NRG24180820230836843
|
5797357693
|
18/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL034323
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613011006_190923APB_FTO_493975
|
1613011006NRG24180920230992944
|
7260052489
|
19/09/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL040933
|
00078
|
CNRB0014505
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011006_190923APB_FTO_493975
|
1613011006NRG24180920230992956
|
7260052485
|
19/09/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL040933
|
00078
|
CNRB0014505
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613011006_181023APB_FTO_603931
|
1613011006NRG24181020231241879
|
8020842995
|
18/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL052180
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613011006_181023APB_FTO_603730
|
1613011006NRG24181020231244793
|
8020978150
|
18/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL052289
|
00127
|
FDRL0001327
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613011006_181223APB_FTO_846563
|
1613011006NRG24181220231707550
|
1679633690
|
18/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL073384
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613011006_181223APB_FTO_848074
|
1613011006NRG24181220231711427
|
1682500209
|
18/12/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL073613
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011006_190523APB_FTO_109272
|
1613011006NRG24190520230196208
|
1856708636
|
19/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL008160
|
00177
|
IOBA0001155
|
1332
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
KL1613011006_191223APB_FTO_854947
|
1613011006NRG24191220231722791
|
1682540329
|
19/12/2023
|
Omana K
|
Omana K
|
1613011006WL074184
|
00127
|
FDRL0001327
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011006_191223APB_FTO_854386
|
1613011006NRG24191220231722914
|
1674234962
|
19/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL074191
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613011006_191223APB_FTO_854386
|
1613011006NRG24191220231722954
|
1674234934
|
19/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL074191
|
00078
|
CNRB0002681
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613011006_220523APB_FTO_118370
|
1613011006NRG24200520230206447
|
1877792955
|
22/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL008517
|
00078
|
CNRB0014505
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011006_240523APB_FTO_124637
|
1613011006NRG24200520230206556
|
1902436641
|
24/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL008520
|
00415
|
SBIN0070833
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613011006_220523APB_FTO_118687
|
1613011006NRG24200520230206634
|
1877728537
|
22/05/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL008521
|
00078
|
CNRB0014505
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011006_240523APB_FTO_124610
|
1613011006NRG24200520230206680
|
1902438044
|
24/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL008523
|
00078
|
CNRB0014505
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011006_240523APB_FTO_124610
|
1613011006NRG24200520230206681
|
1902438034
|
24/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL008523
|
00078
|
CNRB0014505
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011006_200723APB_FTO_315341
|
1613011006NRG24200720230583597
|
3952565196
|
20/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL024671
|
00415
|
SBIN0070833
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268922
|
8021459546
|
20/10/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL053304
|
00078
|
CNRB0002681
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268945
|
8021459561
|
20/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL053304
|
00078
|
CNRB0014505
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268965
|
8021459587
|
20/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL053304
|
00078
|
CNRB0014505
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613011006_211023APB_FTO_617929
|
1613011006NRG24201020231272063
|
8021645009
|
21/10/2023
|
Omana K
|
Omana K
|
1613011006WL053421
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613011006_201123APB_FTO_723467
|
1613011006NRG24201120231505567
|
8993424487
|
20/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL064032
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613011006_201123APB_FTO_723399
|
1613011006NRG24201120231505613
|
8991430074
|
20/11/2023
|
Annamma Mathew
|
Annamma Mathew
|
1613011006WL064034
|
00078
|
CNRB0014505
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613011006_201123APB_FTO_724190
|
1613011006NRG24201120231508424
|
8991601383
|
20/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL064122
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613011006_201123APB_FTO_724190
|
1613011006NRG24201120231508468
|
8991601358
|
20/11/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL064122
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613011006_210324APB_FTO_1186296
|
1613011006NRG24210320242280184
|
3106897381
|
21/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL105113
|
00078
|
CNRB0014505
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613011006_211123APB_FTO_728582
|
1613011006NRG24211120231516865
|
9007493121
|
21/11/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL064473
|
00078
|
CNRB0014505
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613011006_211223APB_FTO_863412
|
1613011006NRG24211220231738211
|
1662587053
|
21/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL074819
|
00078
|
CNRB0014505
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613011006_240823APB_FTO_439091
|
1613011006NRG24230820230897786
|
5796177616
|
24/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL036612
|
00177
|
IOBA0003208
|
1998
|
21/09/2023
|
Account closed
|
168
|
KL1613011006_240823APB_FTO_439091
|
1613011006NRG24230820230897797
|
5796177639
|
24/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL036612
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613011006_240823APB_FTO_439240
|
1613011006NRG24230820230898064
|
5794838901
|
24/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL036617
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613011006_240823APB_FTO_439240
|
1613011006NRG24230820230898065
|
5794838902
|
24/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL036617
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613011006_230923APB_FTO_508709
|
1613011006NRG24230920231025583
|
7272371163
|
23/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL042430
|
00177
|
IOBA0001155
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
KL1613011006_230923APB_FTO_508865
|
1613011006NRG24230920231025900
|
7275808128
|
23/09/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL042454
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613011006_230923APB_FTO_508962
|
1613011006NRG24230920231026166
|
7272658803
|
23/09/2023
|
Omana K
|
Omana K
|
1613011006WL042479
|
00127
|
FDRL0001327
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613011006_230923APB_FTO_508879
|
1613011006NRG24230920231031131
|
7281318042
|
23/09/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL042747
|
00177
|
IOBA0003208
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613011006_230923APB_FTO_508776
|
1613011006NRG24230920231031347
|
7268861149
|
23/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL042758
|
00078
|
CNRB0014505
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613011006_230923APB_FTO_508776
|
1613011006NRG24230920231031387
|
7268861122
|
23/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL042758
|
00078
|
CNRB0002681
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613011006_231223APB_FTO_872718
|
1613011006NRG24231220231749237
|
1662590732
|
23/12/2023
|
Podiyan
|
Podiyan
|
1613011006WL075407
|
00127
|
FDRL0001327
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
KL1613011006_240523APB_FTO_124599
|
1613011006NRG24240520230221763
|
1902156304
|
24/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL009256
|
00078
|
CNRB0014505
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613011006_240523APB_FTO_124599
|
1613011006NRG24240520230221768
|
1902156269
|
24/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL009256
|
00078
|
CNRB0014505
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613011006_240623APB_FTO_235018
|
1613011006NRG24240620230431393
|
2862145127
|
24/06/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL017995
|
00078
|
CNRB0014505
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613011006_240823APB_FTO_442451
|
1613011006NRG24240820230913285
|
5798610639
|
24/08/2023
|
Babu Y
|
Babu Y
|
1613011006WL037099
|
00177
|
IOBA0001155
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
KL1613011006_240823APB_FTO_442387
|
1613011006NRG24240820230914115
|
5797036679
|
24/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL037117
|
00078
|
CNRB0014505
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613011006_240823APB_FTO_442312
|
1613011006NRG24240820230915439
|
5794814371
|
24/08/2023
|
Omana K
|
Omana K
|
1613011006WL037157
|
00127
|
FDRL0001327
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613011006_250823FTO_448752
|
1613011006NRG24240820230916662
|
5798304466
|
25/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL037204
|
00127
|
FDRL0001327
|
666
|
21/09/2023
|
No Such Account
|
185
|
KL1613011006_241123APB_FTO_741235
|
1613011006NRG24241120231537785
|
8999847592
|
24/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL065423
|
00127
|
FDRL0001327
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613011006_250823APB_FTO_448873
|
1613011006NRG24250820230934772
|
5798615659
|
25/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL037824
|
00127
|
FDRL0001036
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613011006_250823APB_FTO_448821
|
1613011006NRG24250820230934931
|
5797100473
|
25/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL037838
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613011006_250823APB_FTO_448756
|
1613011006NRG24250820230937095
|
5798560927
|
25/08/2023
|
Laly
|
Laly
|
1613011006WL037922
|
00127
|
FDRL0001270
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613011006_250923APB_FTO_515650
|
1613011006NRG24250920231035727
|
7282140537
|
25/09/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL042961
|
00078
|
CNRB0014505
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613011006_250923APB_FTO_515553
|
1613011006NRG24250920231036344
|
7275716923
|
25/09/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL043010
|
00078
|
CNRB0014505
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613011006_250923APB_FTO_515553
|
1613011006NRG24250920231036355
|
7275716930
|
25/09/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL043010
|
00078
|
CNRB0014505
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613011006_251023APB_FTO_624224
|
1613011006NRG24251020231294229
|
8020782554
|
25/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL054420
|
00127
|
FDRL0001327
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613011006_251023APB_FTO_624158
|
1613011006NRG24251020231294414
|
8020700616
|
25/10/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL054427
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613011006_290423FTO_54854
|
1613011006NRG23190420232340738
|
1748404647
|
29/04/2023
|
C John Panicker
|
C John Panicker
|
1613011WL0091872
|
00176
|
IDIB000C046
|
311
|
20/05/2023
|
Account closed
|
195
|
KL1613011006_290423FTO_54854
|
1613011006NRG23190420232340739
|
1748404636
|
29/04/2023
|
Thankappan pillai
|
Thankappan pillai
|
1613011WL0091872
|
00415
|
SBIN0071114
|
622
|
20/05/2023
|
Account closed
|
196
|
KL1613011006_251123APB_FTO_743933
|
1613011006NRG24241120231541688
|
9007578306
|
25/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL065565
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613011006_261023APB_FTO_628571
|
1613011006NRG24251020231301555
|
8020785861
|
26/10/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL054784
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613011006_260224APB_FTO_1088973
|
1613011006NRG24260220242136378
|
3102715137
|
26/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL095523
|
00078
|
CNRB0014505
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613011006_260324APB_FTO_1207686
|
1613011006NRG24260320242302511
|
3109202891
|
26/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL106928
|
00078
|
CNRB0014505
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613011006_270623APB_FTO_246722
|
1613011006NRG24260620230442114
|
|
27/06/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL018433
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613011006_270623APB_FTO_246392
|
1613011006NRG24260620230442311
|
|
27/06/2023
|
Maniyan S
|
Maniyan S
|
1613011006WL018438
|
00078
|
CNRB0014505
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613011006_270623APB_FTO_246392
|
1613011006NRG24260620230442318
|
|
27/06/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL018438
|
00078
|
CNRB0014505
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613011006_270623APB_FTO_246326
|
1613011006NRG24260620230442378
|
|
27/06/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL018440
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613011006_270623APB_FTO_246326
|
1613011006NRG24260620230442380
|
|
27/06/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL018440
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613011006_270623APB_FTO_246215
|
1613011006NRG24260620230443593
|
|
27/06/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL018489
|
00415
|
SBIN0070833
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613011006_270623APB_FTO_246130
|
1613011006NRG24260620230443787
|
|
27/06/2023
|
George John V
|
George John V
|
1613011006WL018493
|
00415
|
SBIN0070063
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613011006_260923APB_FTO_518016
|
1613011006NRG24260920231055565
|
7281008327
|
26/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL043752
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613011006_260923APB_FTO_518016
|
1613011006NRG24260920231055605
|
7281008307
|
26/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL043752
|
00078
|
CNRB0002681
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613011006_260923APB_FTO_519550
|
1613011006NRG24260920231056413
|
7281016559
|
26/09/2023
|
SARITHA S S
|
SARITHA S S
|
1613011006WL043799
|
00045
|
BARB0KOTTAR
|
333
|
09/11/2023
|
Account closed
|
210
|
KL1613011006_261023APB_FTO_630402
|
1613011006NRG24261020231308178
|
8020913092
|
26/10/2023
|
Omana K
|
Omana K
|
1613011006WL055100
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613011006_261023APB_FTO_631621
|
1613011006NRG24261020231310037
|
8020913181
|
26/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL055262
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613011006_261023APB_FTO_632096
|
1613011006NRG24261020231313047
|
8021769316
|
26/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL055387
|
00078
|
CNRB0014505
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613011006_261023APB_FTO_632096
|
1613011006NRG24261020231313061
|
8021769325
|
26/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL055387
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613011006_270423APB_FTO_49726
|
1613011006NRG24270420230084174
|
1748806201
|
27/04/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL003265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613011006_270423APB_FTO_49726
|
1613011006NRG24270420230084175
|
1748806193
|
27/04/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL003265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613011006_270423APB_FTO_49961
|
1613011006NRG24270420230085213
|
1747144197
|
27/04/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL003302
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613011006_270523APB_FTO_139251
|
1613011006NRG24270520230252165
|
1986263069
|
27/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL010499
|
00415
|
SBIN0070833
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613011006_281223APB_FTO_885171
|
1613011006NRG24271220231761878
|
1662559813
|
28/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL076216
|
00078
|
CNRB0014505
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613011006_290423APB_FTO_54661
|
1613011006NRG24280420230095808
|
1748685578
|
29/04/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL003673
|
00078
|
CNRB0014505
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613011006_290423APB_FTO_54836
|
1613011006NRG24280420230095842
|
1748643194
|
29/04/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL003674
|
00127
|
FDRL0001036
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613011006_290423APB_FTO_55679
|
1613011006NRG24280420230095884
|
1748643149
|
29/04/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL003676
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613011006_291123APB_FTO_757967
|
1613011006NRG24281120231570338
|
8999902417
|
29/11/2023
|
Omana K
|
Omana K
|
1613011006WL066850
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613011006_281223APB_FTO_884290
|
1613011006NRG24281220231763215
|
1672084394
|
28/12/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL076281
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613011006_281223APB_FTO_884290
|
1613011006NRG24281220231763228
|
1672084400
|
28/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL076281
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613011006_281223APB_FTO_884316
|
1613011006NRG24281220231763292
|
1679496198
|
28/12/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL076285
|
00078
|
CNRB0014505
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613011006_281223APB_FTO_884361
|
1613011006NRG24281220231763312
|
1674542946
|
28/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL076287
|
00078
|
CNRB0014505
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613011006_281223APB_FTO_884361
|
1613011006NRG24281220231763349
|
1674542921
|
28/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL076287
|
00078
|
CNRB0002681
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613011006_281223APB_FTO_887156
|
1613011006NRG24281220231769121
|
1662560672
|
28/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL076601
|
00127
|
FDRL0001327
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613011006_290423APB_FTO_55979
|
1613011006NRG24290420230098140
|
1748687227
|
29/04/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL003787
|
00415
|
SBIN0070833
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613011006_290523APB_FTO_143678
|
1613011006NRG24290520230262092
|
2001936166
|
29/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL010875
|
00415
|
SBIN0070833
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613011006_300623APB_FTO_252894
|
1613011006NRG24290620230460653
|
3284372953
|
30/06/2023
|
Laly
|
Laly
|
1613011006WL019240
|
00127
|
FDRL0001270
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613011006_300623APB_FTO_252939
|
1613011006NRG24290620230460685
|
3284902782
|
30/06/2023
|
Babu Y
|
Babu Y
|
1613011006WL019242
|
00177
|
IOBA0001155
|
333
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
KL1613011006_290723APB_FTO_343118
|
1613011006NRG24290720230652293
|
4139164123
|
29/07/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL027477
|
00078
|
CNRB0014505
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24290720230652333
|
4175977269
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL027478
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|
235
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24290720230652335
|
4175977270
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL027478
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|
236
|
KL1613011006_290923APB_FTO_528881
|
1613011006NRG24290920231080118
|
7329942855
|
29/09/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL044836
|
00127
|
FDRL0001327
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613011006_300324APB_FTO_1231450
|
1613011006NRG24300320242320894
|
3104776264
|
30/03/2024
|
AJIKUMAR A
|
AJIKUMAR A
|
1613011006WL108632
|
00078
|
CNRB0014501
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613011006_300324APB_FTO_1229328
|
1613011006NRG24300320242321544
|
3105532144
|
30/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL108713
|
00078
|
CNRB0014505
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613011006_300324APB_FTO_1231914
|
1613011006NRG24300320242324167
|
3102539734
|
30/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL108989
|
00078
|
CNRB0014505
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613011006_300523APB_FTO_147225
|
1613011006NRG24300520230265619
|
2294744719
|
30/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL011033
|
00177
|
IOBA0001155
|
1998
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
KL1613011006_300523APB_FTO_147291
|
1613011006NRG24300520230266836
|
2294746592
|
30/05/2023
|
Laly
|
Laly
|
1613011006WL011070
|
00127
|
FDRL0001270
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613011006_300523APB_FTO_146973
|
1613011006NRG24300520230269327
|
2292736943
|
30/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL011167
|
00078
|
CNRB0014505
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269407
|
2294979164
|
30/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269408
|
2294979149
|
30/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269410
|
2294979150
|
30/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613011006_310523APB_FTO_148966
|
1613011006NRG24300520230271827
|
2403885704
|
31/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL011280
|
00177
|
IOBA0001155
|
333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
KL1613011006_300923APB_FTO_536446
|
1613011006NRG24300920231096263
|
7327336930
|
30/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL045442
|
00078
|
CNRB0014505
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613011006_300923APB_FTO_536446
|
1613011006NRG24300920231096298
|
7327336907
|
30/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL045442
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613011006_300923APB_FTO_537886
|
1613011006NRG24300920231099239
|
7331223552
|
30/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL045576
|
00177
|
IOBA0001155
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
KL1613011006_301023APB_FTO_647098
|
1613011006NRG24301020231337595
|
8021414235
|
30/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL056641
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613011006_301023APB_FTO_647098
|
1613011006NRG24301020231337610
|
8021414243
|
30/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL056641
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613011006_301023APB_FTO_647151
|
1613011006NRG24301020231337683
|
8026021846
|
30/10/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL056644
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613011006_310723APB_FTO_346723
|
1613011006NRG24310720230669246
|
4173454759
|
31/07/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL027968
|
00078
|
CNRB0014505
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613011006_310723APB_FTO_346659
|
1613011006NRG24310720230669295
|
4173313851
|
31/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL027973
|
00415
|
SBIN0070833
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613011006_310723APB_FTO_347652
|
1613011006NRG24310720230670214
|
4173453101
|
31/07/2023
|
Annamma Babu
|
Annamma Babu
|
1613011006WL028010
|
00127
|
FDRL0001327
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613011006_310723APB_FTO_347737
|
1613011006NRG24310720230670664
|
4173456445
|
31/07/2023
|
Vijayaraj V R
|
Vijayaraj V R
|
1613011006WL028022
|
00078
|
CNRB0014505
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613011006_310723APB_FTO_347712
|
1613011006NRG24310720230670882
|
4173451805
|
31/07/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL028032
|
00415
|
SBIN0005047
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24310720230671846
|
4175977271
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL028069
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|