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
|
KL1613010002_010124APB_FTO_898822
|
1613010002NRG24010120241787600
|
1738225180
|
01/01/2024
|
RATHNAMMA R
|
RATHNAMMA R
|
1613010002WL077541
|
00078
|
CNRB0014504
|
1280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613010002_010623APB_FTO_154810
|
1613010002NRG24010620230287092
|
2398819255
|
01/06/2023
|
Salini S
|
Salini S
|
1613010002WL011879
|
00415
|
SBIN0070450
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613010002_020523APB_FTO_59914
|
1613010002NRG24020520230107455
|
1748524799
|
02/05/2023
|
Salini
|
Salini
|
1613010002WL004226
|
00078
|
CNRB0014504
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613010002_020523APB_FTO_59914
|
1613010002NRG24020520230107493
|
1748524770
|
02/05/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL004226
|
00415
|
SBIN0004405
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KL1613010002_020523APB_FTO_60394
|
1613010002NRG24020520230108574
|
1748797826
|
02/05/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL004260
|
00078
|
CNRB0014504
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613010002_020523APB_FTO_60394
|
1613010002NRG24020520230108581
|
1748797822
|
02/05/2023
|
Sreedevi
|
Sreedevi
|
1613010002WL004260
|
00078
|
CNRB0014504
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613010002_020623APB_FTO_159143
|
1613010002NRG24020620230293756
|
2399110583
|
02/06/2023
|
KUNJAMMA Y
|
KUNJAMMA Y
|
1613010002WL012198
|
00078
|
CNRB0014504
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613010002_020823APB_FTO_355935
|
1613010002NRG24020820230691674
|
5800997744
|
02/08/2023
|
Sheeja
|
Sheeja
|
1613010002WL028861
|
00415
|
SBIN0015785
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613010002_021123APB_FTO_657599
|
1613010002NRG24021120231354284
|
8022893175
|
02/11/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL057545
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613010002_021123APB_FTO_658851
|
1613010002NRG24021120231356884
|
8022896208
|
02/11/2023
|
Nani
|
Nani
|
1613010002WL057670
|
00078
|
CNRB0014504
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613010002_021223APB_FTO_781363
|
1613010002NRG24021220231606164
|
9005304443
|
02/12/2023
|
Omana amma
|
Omana amma
|
1613010002WL068531
|
00078
|
CNRB0014504
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613010002_030523APB_FTO_61777
|
1613010002NRG24030520230112030
|
1748668874
|
03/05/2023
|
Santhamma Amma
|
Santhamma Amma
|
1613010002WL004375
|
00078
|
CNRB0014504
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613010002_030523APB_FTO_62917
|
1613010002NRG24030520230114560
|
1748629971
|
03/05/2023
|
Leena Samual
|
Leena Samual
|
1613010002WL004470
|
00078
|
CNRB0014504
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613010002_030823APB_FTO_360530
|
1613010002NRG24030820230700458
|
5801021527
|
03/08/2023
|
Mini
|
Mini
|
1613010002WL029189
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613010002_030823APB_FTO_360993
|
1613010002NRG24030820230702142
|
5801001892
|
03/08/2023
|
Prameela
|
Prameela
|
1613010002WL029230
|
00415
|
SBIN0004405
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613010002_031023APB_FTO_542278
|
1613010002NRG24031020231110921
|
7375819643
|
03/10/2023
|
Sheeja
|
Sheeja
|
1613010002WL046089
|
00078
|
CNRB0014504
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613010002_040124APB_FTO_908120
|
1613010002NRG24040120241802748
|
1905899748
|
04/01/2024
|
BABU P
|
BABU P
|
1613010002WL078415
|
00078
|
CNRB0014504
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613010002_040124APB_FTO_908990
|
1613010002NRG24040120241804507
|
1902304369
|
04/01/2024
|
OMANA AMMA
|
OMANA AMMA
|
1613010002WL078543
|
00078
|
CNRB0014504
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613010002_040723APB_FTO_265878
|
1613010002NRG24040720230497974
|
3376358918
|
04/07/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL020766
|
00176
|
IDIB000S011
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613010002_040723APB_FTO_265907
|
1613010002NRG24040720230498191
|
3376357614
|
04/07/2023
|
Sheeja
|
Sheeja
|
1613010002WL020775
|
00078
|
CNRB0014504
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613010002_041023APB_FTO_547949
|
1613010002NRG24041020231122440
|
7375937556
|
04/10/2023
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL046769
|
00415
|
SBIN0004405
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613010002_041123APB_FTO_667776
|
1613010002NRG24041120231375986
|
8026047699
|
04/11/2023
|
Jayalekshmi A
|
Jayalekshmi A
|
1613010002WL058520
|
00078
|
CNRB0014504
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613010002_041123APB_FTO_668245
|
1613010002NRG24041120231377772
|
8022688440
|
04/11/2023
|
Biji Robert
|
Biji Robert
|
1613010002WL058578
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613010002_050823APB_FTO_369377
|
1613010002NRG24050820230719506
|
5799817889
|
05/08/2023
|
jayalekshmi a
|
jayalekshmi a
|
1613010002WL029831
|
00078
|
CNRB0014504
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613010002_051023APB_FTO_554569
|
1613010002NRG24051020231136908
|
7375707452
|
05/10/2023
|
Sahida Beevi
|
Sahida Beevi
|
1613010002WL047406
|
00078
|
CNRB0014504
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613010002_051023APB_FTO_554675
|
1613010002NRG24051020231137192
|
7375862943
|
05/10/2023
|
Sarojini.T
|
Sarojini.T
|
1613010002WL047414
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613010002_051023APB_FTO_554675
|
1613010002NRG24051020231137220
|
7375862929
|
05/10/2023
|
Prasannakumary
|
Prasannakumary
|
1613010002WL047414
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613010002_051223APB_FTO_789164
|
1613010002NRG24051220231622311
|
9008206049
|
05/12/2023
|
Omana amma
|
Omana amma
|
1613010002WL069250
|
00078
|
CNRB0014504
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613010002_060124APB_FTO_915923
|
1613010002NRG24060120241822112
|
1907878004
|
06/01/2024
|
RATHNAMMA R
|
RATHNAMMA R
|
1613010002WL079368
|
00078
|
CNRB0014504
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613010002_060523APB_FTO_71287
|
1613010002NRG24060520230129034
|
1748587270
|
06/05/2023
|
Sheeja
|
Sheeja
|
1613010002WL005223
|
00415
|
SBIN0015785
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613010002_060623APB_FTO_169686
|
1613010002NRG24060620230308510
|
2461386985
|
06/06/2023
|
Vasanthakumariyamma
|
Vasanthakumariyamma
|
1613010002WL012869
|
00415
|
SBIN0004405
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613010002_060623APB_FTO_169686
|
1613010002NRG24060620230308541
|
2461386989
|
06/06/2023
|
Leena Samual
|
Leena Samual
|
1613010002WL012869
|
00078
|
CNRB0014504
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613010002_060723APB_FTO_277194
|
1613010002NRG24060720230511803
|
3373950355
|
06/07/2023
|
Anandhan
|
Anandhan
|
1613010002WL021485
|
00078
|
CNRB0014504
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KL1613010002_061023APB_FTO_557911
|
1613010002NRG24061020231143708
|
7352966394
|
06/10/2023
|
Omana amma
|
Omana amma
|
1613010002WL047714
|
00078
|
CNRB0014504
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613010002_061023APB_FTO_558449
|
1613010002NRG24061020231144502
|
7361365656
|
06/10/2023
|
Rajeena
|
Rajeena
|
1613010002WL047771
|
00078
|
CNRB0014504
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613010002_070324APB_FTO_1129281
|
1613010002NRG24070320242202984
|
3102804503
|
07/03/2024
|
Sivan pillai
|
Sivan pillai
|
1613010002WL099669
|
00078
|
CNRB0014504
|
2296
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613010002_070324APB_FTO_1132140
|
1613010002NRG24070320242207884
|
3105628051
|
07/03/2024
|
Sarala
|
Sarala
|
1613010002WL099973
|
00415
|
SBIN0004405
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613010002_070623APB_FTO_173271
|
1613010002NRG24070620230312415
|
2458276756
|
07/06/2023
|
Santhamma Amma
|
Santhamma Amma
|
1613010002WL013014
|
00078
|
CNRB0014504
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613010002_071023APB_FTO_563901
|
1613010002NRG24071020231153034
|
7352964031
|
07/10/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL048158
|
00415
|
SBIN0004405
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KL1613010002_071023APB_FTO_564530
|
1613010002NRG24071020231153685
|
7367438258
|
07/10/2023
|
Sajeev
|
Sajeev
|
1613010002WL048181
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613010002_080124APB_FTO_918744
|
1613010002NRG24080120241826064
|
1907882343
|
08/01/2024
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL079541
|
00415
|
SBIN0004405
|
1232
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613010002_080124APB_FTO_920499
|
1613010002NRG24080120241827530
|
1906170153
|
08/01/2024
|
Sheeja
|
Sheeja
|
1613010002WL079624
|
00078
|
CNRB0014504
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613010002_080523APB_FTO_74074
|
1613010002NRG24080520230133588
|
1818284011
|
08/05/2023
|
Rajan M
|
Rajan M
|
1613010002WL005471
|
00415
|
SBIN0011924
|
2331
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613010002_080623APB_FTO_177783
|
1613010002NRG24080620230317155
|
2496829678
|
08/06/2023
|
Suseela
|
Suseela
|
1613010002WL013299
|
00176
|
IDIB000S011
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613010002_080623APB_FTO_178824
|
1613010002NRG24080620230319466
|
2492412226
|
08/06/2023
|
Salini S
|
Salini S
|
1613010002WL013388
|
00415
|
SBIN0070450
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613010002_090823APB_FTO_381112
|
1613010002NRG24080820230745623
|
5792952831
|
09/08/2023
|
Balakrishnan
|
Balakrishnan
|
1613010002WL030851
|
00127
|
FDRL0001083
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613010002_090823APB_FTO_381112
|
1613010002NRG24080820230745632
|
5792952797
|
09/08/2023
|
Santhakumari amma
|
Santhakumari amma
|
1613010002WL030851
|
00127
|
FDRL0001083
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613010002_090823APB_FTO_381112
|
1613010002NRG24080820230745635
|
5792952840
|
09/08/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL030851
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
KL1613010002_090823APB_FTO_381151
|
1613010002NRG24080820230745761
|
5794608536
|
09/08/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL030853
|
00176
|
IDIB000S011
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613010002_090823APB_FTO_381236
|
1613010002NRG24080820230746117
|
5798745362
|
09/08/2023
|
Sheeja
|
Sheeja
|
1613010002WL030864
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613010002_080923APB_FTO_466675
|
1613010002NRG24080920230950441
|
5799838532
|
08/09/2023
|
Vaishnavy V P
|
Vaishnavy V P
|
1613010002WL038772
|
00468
|
UBIN0554235
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613010002_090224APB_FTO_1032481
|
1613010002NRG24090220242030865
|
2158021416
|
09/02/2024
|
Sheeja
|
Sheeja
|
1613010002WL089893
|
00078
|
CNRB0014504
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613010002_090523APB_FTO_79290
|
1613010002NRG24090520230143464
|
1748815158
|
09/05/2023
|
Leena Samual
|
Leena Samual
|
1613010002WL005876
|
00078
|
CNRB0014504
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613010002_090823APB_FTO_383051
|
1613010002NRG24090820230752458
|
5792951069
|
09/08/2023
|
Neethu Remanan
|
Neethu Remanan
|
1613010002WL031114
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613010002_091023APB_FTO_569413
|
1613010002NRG24091020231161720
|
7352159231
|
09/10/2023
|
Sheeja
|
Sheeja
|
1613010002WL048618
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613010002_091123APB_FTO_682142
|
1613010002NRG24091120231411704
|
8021755069
|
09/11/2023
|
Nani
|
Nani
|
1613010002WL060067
|
00078
|
CNRB0014504
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613010002_100124APB_FTO_930734
|
1613010002NRG24100120241845115
|
1902466380
|
10/01/2024
|
BABU P
|
BABU P
|
1613010002WL080530
|
00078
|
CNRB0014504
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613010002_100124APB_FTO_930532
|
1613010002NRG24100120241845121
|
1899228120
|
10/01/2024
|
OMANA AMMA
|
OMANA AMMA
|
1613010002WL080535
|
00078
|
CNRB0014504
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613010002_100423APB_FTO_22480
|
1613010002NRG24100420230001492
|
1690426308
|
10/04/2023
|
Rajan M
|
Rajan M
|
1613010002WL000109
|
00415
|
SBIN0011924
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613010002_100523APB_FTO_79854
|
1613010002NRG24100520230144373
|
1748555965
|
10/05/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL005931
|
00078
|
CNRB0014504
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613010002_100523APB_FTO_79854
|
1613010002NRG24100520230144380
|
1748555969
|
10/05/2023
|
Sreedevi
|
Sreedevi
|
1613010002WL005931
|
00078
|
CNRB0014504
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613010002_100823APB_FTO_389267
|
1613010002NRG24100820230763518
|
5792886462
|
10/08/2023
|
Mini
|
Mini
|
1613010002WL031598
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613010002_101023APB_FTO_573733
|
1613010002NRG24101020231172255
|
7376133230
|
10/10/2023
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL049095
|
00415
|
SBIN0004405
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613010002_110423APB_FTO_25178
|
1613010002NRG24110420230003332
|
1690575092
|
11/04/2023
|
Manuja R
|
Manuja R
|
1613010002WL000201
|
00078
|
CNRB0002896
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613010002_110423APB_FTO_25178
|
1613010002NRG24110420230003342
|
1690575080
|
11/04/2023
|
Nabeesa beevi m
|
Nabeesa beevi m
|
1613010002WL000201
|
00078
|
CNRB0014504
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613010002_110523APB_FTO_82907
|
1613010002NRG24110520230148469
|
1750199895
|
11/05/2023
|
Santhamma Amma
|
Santhamma Amma
|
1613010002WL006161
|
00078
|
CNRB0014504
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613010002_120623APB_FTO_190545
|
1613010002NRG24120620230338447
|
2605329219
|
12/06/2023
|
SANTHAMMA O O
|
SANTHAMMA O O
|
1613010002WL014231
|
00078
|
CNRB0014504
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613010002_120623APB_FTO_190166
|
1613010002NRG24120620230340518
|
2605471867
|
12/06/2023
|
suma
|
suma
|
1613010002WL014321
|
00078
|
CNRB0014504
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613010002_120623APB_FTO_190166
|
1613010002NRG24120620230341570
|
2605471859
|
12/06/2023
|
SAVITHRY
|
SAVITHRY
|
1613010002WL014362
|
00078
|
CNRB0014504
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613010002_130324APB_FTO_1149983
|
1613010002NRG24130320242236403
|
3103849570
|
13/03/2024
|
Sivan pillai
|
Sivan pillai
|
1613010002WL101898
|
00078
|
CNRB0014504
|
1974
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613010002_130324APB_FTO_1151952
|
1613010002NRG24130320242239617
|
3158032341
|
13/03/2024
|
Sarala
|
Sarala
|
1613010002WL102066
|
00415
|
SBIN0004405
|
656
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613010002_131023APB_FTO_585029
|
1613010002NRG24131020231196193
|
7347712535
|
13/10/2023
|
Omana amma
|
Omana amma
|
1613010002WL050078
|
00078
|
CNRB0014504
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613010002_140823APB_FTO_399244
|
1613010002NRG24140820230790327
|
5792806024
|
14/08/2023
|
suma
|
suma
|
1613010002WL032612
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613010002_140823APB_FTO_399244
|
1613010002NRG24140820230790440
|
5792806084
|
14/08/2023
|
SAVITHRY
|
SAVITHRY
|
1613010002WL032612
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613010002_140823APB_FTO_399244
|
1613010002NRG24140820230790442
|
5792806098
|
14/08/2023
|
SANTHAMMA O O
|
SANTHAMMA O O
|
1613010002WL032612
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613010002_140823APB_FTO_399549
|
1613010002NRG24140820230792424
|
5792978234
|
14/08/2023
|
Rajan
|
Rajan
|
1613010002WL032668
|
00078
|
CNRB0014504
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613010002_140823APB_FTO_399549
|
1613010002NRG24140820230792433
|
5792978193
|
14/08/2023
|
Ananthan
|
Ananthan
|
1613010002WL032668
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613010002_140823APB_FTO_399549
|
1613010002NRG24140820230792462
|
5792978176
|
14/08/2023
|
BHAVANI
|
BHAVANI
|
1613010002WL032668
|
00415
|
SBIN0011924
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613010002_141223APB_FTO_831025
|
1613010002NRG24141220231685126
|
1906088088
|
14/12/2023
|
Omana amma
|
Omana amma
|
1613010002WL072291
|
00078
|
CNRB0014504
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613010002_150224APB_FTO_1049435
|
1613010002NRG24150220242065536
|
2894284584
|
15/02/2024
|
Sarala
|
Sarala
|
1613010002WL091716
|
00415
|
SBIN0004405
|
1252
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613010002_150523APB_FTO_91679
|
1613010002NRG24150520230162341
|
1750155754
|
15/05/2023
|
Sheeja
|
Sheeja
|
1613010002WL006808
|
00415
|
SBIN0015785
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613010002_150523APB_FTO_94950
|
1613010002NRG24150520230168436
|
1750121509
|
15/05/2023
|
Pookunju
|
Pookunju
|
1613010002WL007075
|
00415
|
SBIN0011924
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613010002_150523APB_FTO_94950
|
1613010002NRG24150520230168440
|
1750121505
|
15/05/2023
|
OMANAAMMA
|
OMANAAMMA
|
1613010002WL007075
|
00415
|
SBIN0011924
|
1332
|
20/05/2023
|
Account closed
|
84
|
KL1613010002_150523APB_FTO_94998
|
1613010002NRG24150520230168779
|
1749804300
|
15/05/2023
|
Suseela
|
Suseela
|
1613010002WL007084
|
00176
|
IDIB000S011
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613010002_150923APB_FTO_481066
|
1613010002NRG24150920230970009
|
7128797430
|
15/09/2023
|
Vaishnavy V P
|
Vaishnavy V P
|
1613010002WL039920
|
00468
|
UBIN0554235
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613010002_160124APB_FTO_948176
|
1613010002NRG24160120241870311
|
1907834989
|
16/01/2024
|
Sheeja
|
Sheeja
|
1613010002WL081721
|
00078
|
CNRB0014504
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613010002_160224APB_FTO_1053292
|
1613010002NRG24160220242070809
|
2894187402
|
16/02/2024
|
Sheeja
|
Sheeja
|
1613010002WL092006
|
00078
|
CNRB0014504
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613010002_160823APB_FTO_403208
|
1613010002NRG24160820230802769
|
5793070103
|
16/08/2023
|
pappachan D
|
pappachan D
|
1613010002WL033047
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613010002_160823APB_FTO_404424
|
1613010002NRG24160820230806655
|
5794911050
|
16/08/2023
|
Balakrishnan
|
Balakrishnan
|
1613010002WL033194
|
00127
|
FDRL0001083
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613010002_160823APB_FTO_404424
|
1613010002NRG24160820230806664
|
5794911016
|
16/08/2023
|
Santhakumari amma
|
Santhakumari amma
|
1613010002WL033194
|
00127
|
FDRL0001083
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613010002_160823APB_FTO_404424
|
1613010002NRG24160820230806667
|
5794911059
|
16/08/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL033194
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
KL1613010002_160823APB_FTO_404941
|
1613010002NRG24160820230807984
|
5792974110
|
16/08/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL033260
|
00176
|
IDIB000S011
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613010002_160823APB_FTO_404977
|
1613010002NRG24160820230808415
|
5792791434
|
16/08/2023
|
Sheeja
|
Sheeja
|
1613010002WL033285
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613010002_160823APB_FTO_406510
|
1613010002NRG24160820230810839
|
5796150829
|
16/08/2023
|
Neethu Remanan
|
Neethu Remanan
|
1613010002WL033388
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613010002_161023APB_FTO_592524
|
1613010002NRG24161020231211796
|
7377388627
|
16/10/2023
|
Rajeena
|
Rajeena
|
1613010002WL050849
|
00078
|
CNRB0014504
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613010002_161023APB_FTO_592643
|
1613010002NRG24161020231212267
|
7377391103
|
16/10/2023
|
Sajeev
|
Sajeev
|
1613010002WL050865
|
00078
|
CNRB0014504
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613010002_161023APB_FTO_593362
|
1613010002NRG24161020231214484
|
7377075471
|
16/10/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL050994
|
00415
|
SBIN0004405
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KL1613010002_161123APB_FTO_710132
|
1613010002NRG24161120231479527
|
9139815538
|
16/11/2023
|
Nani
|
Nani
|
1613010002WL062925
|
00078
|
CNRB0014504
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613010002_170124APB_FTO_952951
|
1613010002NRG24170120241877872
|
2138615631
|
17/01/2024
|
BABU P
|
BABU P
|
1613010002WL082086
|
00078
|
CNRB0014504
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613010002_171023APB_FTO_598517
|
1613010002NRG24171020231231096
|
8020613644
|
17/10/2023
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL051723
|
00415
|
SBIN0004405
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613010002_171023APB_FTO_598548
|
1613010002NRG24171020231231270
|
8021846967
|
17/10/2023
|
Nirmala
|
Nirmala
|
1613010002WL051725
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613010002_171023APB_FTO_598548
|
1613010002NRG24171020231231273
|
8021846953
|
17/10/2023
|
Rajan
|
Rajan
|
1613010002WL051725
|
00078
|
CNRB0014504
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613010002_171023APB_FTO_598548
|
1613010002NRG24171020231231281
|
8021846912
|
17/10/2023
|
Ananthan
|
Ananthan
|
1613010002WL051725
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613010002_180523APB_FTO_103857
|
1613010002NRG24180520230189245
|
1820832128
|
18/05/2023
|
suma
|
suma
|
1613010002WL007879
|
00078
|
CNRB0014504
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613010002_180523APB_FTO_103857
|
1613010002NRG24180520230189290
|
1820832165
|
18/05/2023
|
SAVITHRY
|
SAVITHRY
|
1613010002WL007879
|
00078
|
CNRB0014504
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613010002_180523APB_FTO_103857
|
1613010002NRG24180520230189291
|
1820832149
|
18/05/2023
|
SANTHAMMA O O
|
SANTHAMMA O O
|
1613010002WL007879
|
00078
|
CNRB0014504
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613010002_180523APB_FTO_106810
|
1613010002NRG24180520230193126
|
1858683249
|
18/05/2023
|
Sheeja
|
Sheeja
|
1613010002WL008051
|
00415
|
SBIN0070450
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613010002_190723APB_FTO_309796
|
1613010002NRG24190720230567612
|
3948483803
|
19/07/2023
|
Radamani Amma
|
Radamani Amma
|
1613010002WL023976
|
00078
|
CNRB0014504
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613010002_190723APB_FTO_309559
|
1613010002NRG24190720230568147
|
3952810211
|
19/07/2023
|
Salini Devadas
|
Salini Devadas
|
1613010002WL023995
|
00078
|
CNRB0014504
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613010002_190723APB_FTO_309559
|
1613010002NRG24190720230568178
|
3952810169
|
19/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613010002WL023995
|
00127
|
FDRL0001083
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613010002_190723APB_FTO_309559
|
1613010002NRG24190720230568185
|
3952810178
|
19/07/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL023995
|
00415
|
SBIN0004405
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
KL1613010002_190723APB_FTO_309966
|
1613010002NRG24190720230568269
|
3952482817
|
19/07/2023
|
SAVITHRY
|
SAVITHRY
|
1613010002WL023996
|
00078
|
CNRB0014504
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613010002_190723APB_FTO_309966
|
1613010002NRG24190720230568271
|
3952482860
|
19/07/2023
|
SANTHAMMA O O
|
SANTHAMMA O O
|
1613010002WL023996
|
00078
|
CNRB0014504
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613010002_190723APB_FTO_310022
|
1613010002NRG24190720230568597
|
3955129795
|
19/07/2023
|
suma
|
suma
|
1613010002WL024006
|
00078
|
CNRB0014504
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613010002_191023APB_FTO_606841
|
1613010002NRG24191020231253635
|
8021500614
|
19/10/2023
|
Biji Robert
|
Biji Robert
|
1613010002WL052624
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613010002_191023APB_FTO_607333
|
1613010002NRG24191020231255105
|
8021548875
|
19/10/2023
|
Jayalekshmi A
|
Jayalekshmi A
|
1613010002WL052694
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613010002_191223APB_FTO_851484
|
1613010002NRG24191220231715611
|
1682529119
|
19/12/2023
|
Omana amma
|
Omana amma
|
1613010002WL073817
|
00078
|
CNRB0014504
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613010002_200623APB_FTO_219135
|
1613010002NRG24200620230394346
|
2813777070
|
20/06/2023
|
Mini
|
Mini
|
1613010002WL016550
|
00078
|
CNRB0014504
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613010002_200623APB_FTO_219773
|
1613010002NRG24200620230395889
|
2810724736
|
20/06/2023
|
Salini
|
Salini
|
1613010002WL016607
|
00078
|
CNRB0014504
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613010002_200623APB_FTO_219773
|
1613010002NRG24200620230395934
|
2810724699
|
20/06/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL016607
|
00415
|
SBIN0004405
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
KL1613010002_200723APB_FTO_312899
|
1613010002NRG24200720230577749
|
3955719735
|
20/07/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL024466
|
00176
|
IDIB000S011
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613010002_200723APB_FTO_312954
|
1613010002NRG24200720230578084
|
3955719844
|
20/07/2023
|
Sheeja
|
Sheeja
|
1613010002WL024475
|
00078
|
CNRB0014504
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613010002_200923APB_FTO_498175
|
1613010002NRG24200920231008857
|
7329845562
|
20/09/2023
|
jayalekshmi a
|
jayalekshmi a
|
1613010002WL041695
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613010002_210623APB_FTO_226132
|
1613010002NRG24210620230411870
|
2803265830
|
21/06/2023
|
jayalekshmi a
|
jayalekshmi a
|
1613010002WL017240
|
00078
|
CNRB0014504
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613010002_210823APB_FTO_425277
|
1613010002NRG24210820230863386
|
5796253792
|
21/08/2023
|
suma
|
suma
|
1613010002WL035314
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613010002_210823APB_FTO_425277
|
1613010002NRG24210820230863497
|
5796253782
|
21/08/2023
|
SAVITHRY
|
SAVITHRY
|
1613010002WL035314
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613010002_210823APB_FTO_425277
|
1613010002NRG24210820230863499
|
5796253820
|
21/08/2023
|
SANTHAMMA O O
|
SANTHAMMA O O
|
1613010002WL035314
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613010002_210923APB_FTO_502648
|
1613010002NRG24210920231019473
|
7324812398
|
21/09/2023
|
Sarojini.T
|
Sarojini.T
|
1613010002WL042165
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613010002_210923APB_FTO_502648
|
1613010002NRG24210920231019502
|
7324812381
|
21/09/2023
|
Prasannakumary
|
Prasannakumary
|
1613010002WL042165
|
00078
|
CNRB0014504
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613010002_211023APB_FTO_618279
|
1613010002NRG24211020231279853
|
8020733838
|
21/10/2023
|
Sajeev
|
Sajeev
|
1613010002WL053711
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613010002_211123APB_FTO_730114
|
1613010002NRG24211120231519276
|
8997581981
|
21/11/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL064610
|
00415
|
SBIN0004405
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
KL1613010002_220224APB_FTO_1074425
|
1613010002NRG24220220242112811
|
2894241756
|
22/02/2024
|
Sivan pillai
|
Sivan pillai
|
1613010002WL094150
|
00078
|
CNRB0014504
|
1425
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613010002_220523APB_FTO_118381
|
1613010002NRG24220520230211508
|
1877781713
|
22/05/2023
|
Suseela
|
Suseela
|
1613010002WL008766
|
00176
|
IDIB000S011
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613010002_220823APB_FTO_428652
|
1613010002NRG24220820230874306
|
5797198568
|
22/08/2023
|
pappachan D
|
pappachan D
|
1613010002WL035694
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613010002_220823APB_FTO_428606
|
1613010002NRG24220820230874376
|
5796140581
|
22/08/2023
|
Rajan
|
Rajan
|
1613010002WL035695
|
00078
|
CNRB0014504
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613010002_220823APB_FTO_428606
|
1613010002NRG24220820230874413
|
5796140524
|
22/08/2023
|
BHAVANI
|
BHAVANI
|
1613010002WL035695
|
00415
|
SBIN0011924
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613010002_220823APB_FTO_429989
|
1613010002NRG24220820230878777
|
5796904668
|
22/08/2023
|
Neethu Remanan
|
Neethu Remanan
|
1613010002WL035910
|
00078
|
CNRB0014504
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613010002_230124APB_FTO_976635
|
1613010002NRG24230120241922594
|
2154018956
|
23/01/2024
|
OMANA AMMA
|
OMANA AMMA
|
1613010002WL084146
|
00078
|
CNRB0014504
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613010002_230224APB_FTO_1081870
|
1613010002NRG24230220242126793
|
3103877402
|
23/02/2024
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL094954
|
00415
|
SBIN0004405
|
2044
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613010002_230324APB_FTO_1198441
|
1613010002NRG24230320242293009
|
3107048102
|
23/03/2024
|
Sivan pillai
|
Sivan pillai
|
1613010002WL106159
|
00078
|
CNRB0014504
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613010002_230823APB_FTO_434541
|
1613010002NRG24230820230888280
|
5794638423
|
23/08/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL036308
|
00176
|
IDIB000S011
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613010002_230823APB_FTO_434579
|
1613010002NRG24230820230888474
|
5796905457
|
23/08/2023
|
Sheeja
|
Sheeja
|
1613010002WL036317
|
00078
|
CNRB0014504
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613010002_230823APB_FTO_434622
|
1613010002NRG24230820230888729
|
5797056761
|
23/08/2023
|
Balakrishnan
|
Balakrishnan
|
1613010002WL036325
|
00127
|
FDRL0001083
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613010002_230823APB_FTO_434622
|
1613010002NRG24230820230888738
|
5797056734
|
23/08/2023
|
Santhakumari amma
|
Santhakumari amma
|
1613010002WL036325
|
00127
|
FDRL0001083
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613010002_230823APB_FTO_434622
|
1613010002NRG24230820230888741
|
5797056812
|
23/08/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL036325
|
00415
|
SBIN0004405
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
KL1613010002_230823APB_FTO_437198
|
1613010002NRG24230820230899029
|
5797104803
|
23/08/2023
|
Sheeja
|
Sheeja
|
1613010002WL036649
|
00415
|
SBIN0015785
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613010002_230923APB_FTO_506362
|
1613010002NRG24230920231026454
|
7275989987
|
23/09/2023
|
Vaishnavy V P
|
Vaishnavy V P
|
1613010002WL042493
|
00468
|
UBIN0554235
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613010002_230923APB_FTO_506464
|
1613010002NRG24230920231026545
|
7281143360
|
23/09/2023
|
Biji Robert
|
Biji Robert
|
1613010002WL042505
|
00078
|
CNRB0014504
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613010002_230923APB_FTO_506828
|
1613010002NRG24230920231027675
|
7281320879
|
23/09/2023
|
Omana amma
|
Omana amma
|
1613010002WL042562
|
00078
|
CNRB0014504
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613010002_230923APB_FTO_507675
|
1613010002NRG24230920231028782
|
7273060403
|
23/09/2023
|
Saraswathy amma
|
Saraswathy amma
|
1613010002WL042625
|
00078
|
CNRB0014504
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613010002_230923APB_FTO_507716
|
1613010002NRG24230920231029665
|
7285973868
|
23/09/2023
|
Prameela
|
Prameela
|
1613010002WL042664
|
00415
|
SBIN0004405
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613010002_230923APB_FTO_507760
|
1613010002NRG24230920231029864
|
7272717615
|
23/09/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL042667
|
00078
|
CNRB0014504
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613010002_230923APB_FTO_507760
|
1613010002NRG24230920231029870
|
7272717601
|
23/09/2023
|
Sreedevi
|
Sreedevi
|
1613010002WL042667
|
00078
|
CNRB0014504
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613010002_240124APB_FTO_978902
|
1613010002NRG24240120241925523
|
2139605622
|
24/01/2024
|
BABU P
|
BABU P
|
1613010002WL084330
|
00078
|
CNRB0014504
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613010002_240224APB_FTO_1084430
|
1613010002NRG24240220242129310
|
3103880339
|
24/02/2024
|
Sheeja
|
Sheeja
|
1613010002WL095104
|
00078
|
CNRB0014504
|
1686
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613010002_240723APB_FTO_326952
|
1613010002NRG24240720230612657
|
3955775514
|
24/07/2023
|
Radamani Amma
|
Radamani Amma
|
1613010002WL025839
|
00078
|
CNRB0014504
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613010002_240823APB_FTO_441736
|
1613010002NRG24240820230911313
|
5797175795
|
24/08/2023
|
jayalekshmi a
|
jayalekshmi a
|
1613010002WL037041
|
00078
|
CNRB0014504
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613010002_240823APB_FTO_441354
|
1613010002NRG24240820230911646
|
5796084176
|
24/08/2023
|
Mini
|
Mini
|
1613010002WL037049
|
00078
|
CNRB0014504
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613010002_250124APB_FTO_983637
|
1613010002NRG24250120241933419
|
2139603918
|
25/01/2024
|
Sudha
|
Sudha
|
1613010002WL084825
|
00078
|
CNRB0014504
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613010002_250723APB_FTO_331643
|
1613010002NRG24250720230620732
|
4006633781
|
25/07/2023
|
Sheeja
|
Sheeja
|
1613010002WL026269
|
00415
|
SBIN0015785
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613010002_250923APB_FTO_512698
|
1613010002NRG24250920231039103
|
7275836346
|
25/09/2023
|
Sheeja
|
Sheeja
|
1613010002WL043118
|
00078
|
CNRB0014504
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613010002_251023APB_FTO_622665
|
1613010002NRG24251020231287844
|
8021001207
|
25/10/2023
|
Nani
|
Nani
|
1613010002WL054119
|
00078
|
CNRB0014504
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613010002_251023APB_FTO_623786
|
1613010002NRG24251020231292752
|
8021004045
|
25/10/2023
|
Sheeja
|
Sheeja
|
1613010002WL054364
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613010002_251023APB_FTO_624789
|
1613010002NRG24251020231297200
|
8020518103
|
25/10/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL054572
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613010002_251023APB_FTO_624818
|
1613010002NRG24251020231297269
|
8016599801
|
25/10/2023
|
Nirmala
|
Nirmala
|
1613010002WL054573
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613010002_251023APB_FTO_624818
|
1613010002NRG24251020231297272
|
8016599817
|
25/10/2023
|
Rajan
|
Rajan
|
1613010002WL054573
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613010002_251023APB_FTO_624818
|
1613010002NRG24251020231297281
|
8016599742
|
25/10/2023
|
Ananthan
|
Ananthan
|
1613010002WL054573
|
00078
|
CNRB0014504
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613010002_260623APB_FTO_238892
|
1613010002NRG24260620230437973
|
|
26/06/2023
|
Suseela kumari K
|
Suseela kumari K
|
1613010002WL018259
|
00176
|
IDIB000S011
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613010002_260623APB_FTO_239025
|
1613010002NRG24260620230438529
|
|
26/06/2023
|
OMANAAMMA
|
OMANAAMMA
|
1613010002WL018281
|
00415
|
SBIN0011924
|
1998
|
04/07/2023
|
Account closed
|
170
|
KL1613010002_260623APB_FTO_239025
|
1613010002NRG24260620230438532
|
|
26/06/2023
|
Sheeja
|
Sheeja
|
1613010002WL018281
|
00078
|
CNRB0014504
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613010002_261023APB_FTO_631025
|
1613010002NRG24261020231311017
|
8020602068
|
26/10/2023
|
Jayalekshmi A
|
Jayalekshmi A
|
1613010002WL055300
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613010002_261023APB_FTO_631538
|
1613010002NRG24261020231311525
|
8020598303
|
26/10/2023
|
Biji Robert
|
Biji Robert
|
1613010002WL055317
|
00078
|
CNRB0014504
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613010002_270523APB_FTO_138536
|
1613010002NRG24270520230251593
|
1986258484
|
27/05/2023
|
KUNJAMMA Y
|
KUNJAMMA Y
|
1613010002WL010479
|
00078
|
CNRB0014504
|
2331
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613010002_270623APB_FTO_243187
|
1613010002NRG24270620230447621
|
|
27/06/2023
|
Salini
|
Salini
|
1613010002WL018683
|
00078
|
CNRB0014504
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613010002_270623APB_FTO_243187
|
1613010002NRG24270620230447667
|
|
27/06/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL018683
|
00415
|
SBIN0004405
|
1998
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KL1613010002_270723APB_FTO_339910
|
1613010002NRG24270720230641589
|
4173442578
|
27/07/2023
|
Prameela
|
Prameela
|
1613010002WL027128
|
00415
|
SBIN0004405
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613010002_270723APB_FTO_339910
|
1613010002NRG24270720230641653
|
4173442587
|
27/07/2023
|
Leena Samual
|
Leena Samual
|
1613010002WL027128
|
00078
|
CNRB0014504
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613010002_270923APB_FTO_522552
|
1613010002NRG24270920231067946
|
7329316057
|
27/09/2023
|
Jayalekshmi A
|
Jayalekshmi A
|
1613010002WL044331
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613010002_270923APB_FTO_523460
|
1613010002NRG24270920231070693
|
7329006349
|
27/09/2023
|
Nirmala
|
Nirmala
|
1613010002WL044440
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613010002_270923APB_FTO_523460
|
1613010002NRG24270920231070696
|
7329006336
|
27/09/2023
|
Rajan
|
Rajan
|
1613010002WL044440
|
00078
|
CNRB0014504
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613010002_271023APB_FTO_635665
|
1613010002NRG24271020231319399
|
8020600256
|
27/10/2023
|
Sarojini.T
|
Sarojini.T
|
1613010002WL055691
|
00078
|
CNRB0014504
|
1668
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613010002_281123APB_FTO_754087
|
1613010002NRG24281120231567688
|
8999841121
|
28/11/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL066730
|
00415
|
SBIN0004405
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
KL1613010002_290224APB_FTO_1104300
|
1613010002NRG24290220242161625
|
3105612949
|
29/02/2024
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL097091
|
00415
|
SBIN0004405
|
1788
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613010002_290523APB_FTO_141188
|
1613010002NRG24290520230257092
|
2018056330
|
29/05/2023
|
Santhamma Amma
|
Santhamma Amma
|
1613010002WL010706
|
00078
|
CNRB0014504
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613010002_290523APB_FTO_143667
|
1613010002NRG24290520230263583
|
2017993841
|
29/05/2023
|
Vasanthakumariyamma
|
Vasanthakumariyamma
|
1613010002WL010924
|
00415
|
SBIN0004405
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613010002_290523APB_FTO_143667
|
1613010002NRG24290520230263615
|
2017993845
|
29/05/2023
|
Leena Samual
|
Leena Samual
|
1613010002WL010924
|
00078
|
CNRB0014504
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613010002_290723APB_FTO_342292
|
1613010002NRG24290720230650590
|
4175394428
|
29/07/2023
|
jayalekshmi a
|
jayalekshmi a
|
1613010002WL027403
|
00078
|
CNRB0014504
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613010002_290723APB_FTO_343052
|
1613010002NRG24290720230652754
|
4173460312
|
29/07/2023
|
Ananthan
|
Ananthan
|
1613010002WL027497
|
00078
|
CNRB0014504
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613010002_290923APB_FTO_528984
|
1613010002NRG24290920231079803
|
7329411642
|
29/09/2023
|
Omana amma
|
Omana amma
|
1613010002WL044817
|
00078
|
CNRB0014504
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613010002_290923APB_FTO_529560
|
1613010002NRG24290920231081061
|
7329314574
|
29/09/2023
|
Biji Robert
|
Biji Robert
|
1613010002WL044892
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613010002_300923APB_FTO_534353
|
1613010002NRG24290920231082514
|
7331230869
|
30/09/2023
|
Sahida Beevi
|
Sahida Beevi
|
1613010002WL044934
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613010002_301223APB_FTO_895010
|
1613010002NRG24291220231773604
|
1741625800
|
30/12/2023
|
PATIUMMA BEEVI M
|
PATIUMMA BEEVI M
|
1613010002WL076800
|
00415
|
SBIN0004405
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613010002_300623APB_FTO_252290
|
1613010002NRG24300620230468603
|
3284384111
|
30/06/2023
|
Anandhan
|
Anandhan
|
1613010002WL019618
|
00078
|
CNRB0014504
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
KL1613010002_300923APB_FTO_534455
|
1613010002NRG24300920231091510
|
7329226913
|
30/09/2023
|
Sarojini.T
|
Sarojini.T
|
1613010002WL045270
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613010002_300923APB_FTO_534455
|
1613010002NRG24300920231091538
|
7329226896
|
30/09/2023
|
Prasannakumary
|
Prasannakumary
|
1613010002WL045270
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613010002_300923APB_FTO_536162
|
1613010002NRG24300920231095415
|
7329341773
|
30/09/2023
|
Kamala Sivan
|
Kamala Sivan
|
1613010002WL045414
|
00415
|
SBIN0004405
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
KL1613010002_300923APB_FTO_537380
|
1613010002NRG24300920231098276
|
7327332500
|
30/09/2023
|
Sajeev
|
Sajeev
|
1613010002WL045514
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613010002_300923APB_FTO_538596
|
1613010002NRG24300920231101668
|
7329341670
|
30/09/2023
|
Saraswathy amma
|
Saraswathy amma
|
1613010002WL045704
|
00078
|
CNRB0014504
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613010002_300923APB_FTO_539014
|
1613010002NRG24300920231102627
|
7330017616
|
30/09/2023
|
Nakulan K
|
Nakulan K
|
1613010002WL045740
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613010002_300923APB_FTO_539014
|
1613010002NRG24300920231102633
|
7330017614
|
30/09/2023
|
Sreedevi
|
Sreedevi
|
1613010002WL045740
|
00078
|
CNRB0014504
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613010002_310124APB_FTO_1003064
|
1613010002NRG24310120241970484
|
2145678792
|
31/01/2024
|
Sudha
|
Sudha
|
1613010002WL086659
|
00078
|
CNRB0014504
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613010002_311023APB_FTO_649332
|
1613010002NRG24311020231340474
|
8022610332
|
31/10/2023
|
Sarojini.T
|
Sarojini.T
|
1613010002WL056831
|
00078
|
CNRB0014504
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613010002_311023APB_FTO_651282
|
1613010002NRG24311020231343119
|
8022766792
|
31/10/2023
|
Nirmala
|
Nirmala
|
1613010002WL056973
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613010002_311023APB_FTO_651282
|
1613010002NRG24311020231343122
|
8022766778
|
31/10/2023
|
Rajan
|
Rajan
|
1613010002WL056973
|
00078
|
CNRB0014504
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613010002_311023APB_FTO_651282
|
1613010002NRG24311020231343131
|
8022766839
|
31/10/2023
|
Ananthan
|
Ananthan
|
1613010002WL056973
|
00078
|
CNRB0014504
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|