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
|
KL1613008005_010723APB_FTO_255674
|
1613008005NRG24010720230476155
|
3326153099
|
01/07/2023
|
Sudhakaran
|
Sudhakaran
|
1613008005WL019917
|
00555
|
YESB0KLMDCB
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613008005_010723APB_FTO_259054
|
1613008005NRG24010720230484105
|
3326746762
|
01/07/2023
|
GIRIJA G
|
GIRIJA G
|
1613008005WL020207
|
00415
|
SBIN0070282
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613008005_010823APB_FTO_349122
|
1613008005NRG24010820230676009
|
4173413720
|
01/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL028223
|
00078
|
CNRB0003456
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613008005_020324APB_FTO_1109550
|
1613008005NRG24020320242172007
|
3103817970
|
02/03/2024
|
Parthan R
|
Parthan R
|
1613008005WL097635
|
00415
|
SBIN0071008
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008005_020324APB_FTO_1109586
|
1613008005NRG24020320242172074
|
3103993142
|
02/03/2024
|
babu
|
babu
|
1613008005WL097639
|
00468
|
UBIN0914274
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613008005_030224APB_FTO_1013813
|
1613008005NRG24030220241988715
|
2154692195
|
03/02/2024
|
D Omana
|
D Omana
|
1613008005WL087686
|
00176
|
IDIB000V048
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
7
|
KL1613008005_030523APB_FTO_61110
|
1613008005NRG24030520230110121
|
1748529365
|
03/05/2023
|
Girija G
|
Girija G
|
1613008005WL004306
|
00415
|
SBIN0070282
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613008005_060523APB_FTO_70794
|
1613008005NRG24060520230128169
|
1748574560
|
06/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL005177
|
00176
|
IDIB000V048
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613008005_061023APB_FTO_557103
|
1613008005NRG24061020231141722
|
7361928597
|
06/10/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL047601
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613008005_061023APB_FTO_558207
|
1613008005NRG24061020231144528
|
7361928655
|
06/10/2023
|
HAUWA
|
HAUWA
|
1613008005WL047777
|
00468
|
UBIN0914274
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613008005_061023APB_FTO_559150
|
1613008005NRG24061020231146091
|
7352701640
|
06/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL047847
|
00415
|
SBIN0071008
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008005_061023APB_FTO_559150
|
1613008005NRG24061020231146106
|
7352701641
|
06/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL047847
|
00078
|
CNRB0003456
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613008005_061223APB_FTO_796950
|
1613008005NRG24061220231631253
|
8997496255
|
06/12/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL069735
|
00468
|
UBIN0914274
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613008005_070823APB_FTO_372298
|
1613008005NRG24070820230724538
|
5792844164
|
07/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL030061
|
00415
|
SBIN0071008
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613008005_070823APB_FTO_373373
|
1613008005NRG24070820230727118
|
5793114240
|
07/08/2023
|
Arya R
|
Arya R
|
1613008005WL030149
|
00468
|
UBIN0914274
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008005_080224APB_FTO_1026021
|
1613008005NRG24080220242014942
|
2154721546
|
08/02/2024
|
Parthan R
|
Parthan R
|
1613008005WL089175
|
00415
|
SBIN0071008
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613008005_040723APB_FTO_266009
|
1613008005NRG24030720230496003
|
3373890261
|
04/07/2023
|
Parthan R
|
Parthan R
|
1613008005WL020685
|
00415
|
SBIN0071008
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008005_040723APB_FTO_266430
|
1613008005NRG24040720230499881
|
3376367876
|
04/07/2023
|
Sreedharan
|
Sreedharan
|
1613008005WL020856
|
00176
|
IDIB000V048
|
1998
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
KL1613008005_041023APB_FTO_546647
|
1613008005NRG24041020231120209
|
7377879915
|
04/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL046602
|
00468
|
UBIN0914274
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613008005_041023APB_FTO_546647
|
1613008005NRG24041020231120240
|
7377879911
|
04/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL046602
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613008005_050823APB_FTO_369449
|
1613008005NRG24050820230719660
|
5799913358
|
05/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL029839
|
00468
|
UBIN0914274
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008005_050823APB_FTO_369449
|
1613008005NRG24050820230719690
|
5799913355
|
05/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL029839
|
00078
|
CNRB0003456
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008005_050923APB_FTO_463329
|
1613008005NRG24050920230949884
|
5799760653
|
05/09/2023
|
Sumathi
|
Sumathi
|
1613008005WL038623
|
00415
|
SBIN0004405
|
2997
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
KL1613008005_051023APB_FTO_552924
|
1613008005NRG24051020231132463
|
7375866366
|
05/10/2023
|
Nazar
|
Nazar
|
1613008005WL047214
|
00127
|
FDRL0001289
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
KL1613008005_051223FTO_787219
|
1613008005NRG24051220231617521
|
9008049952
|
05/12/2023
|
Sumathi
|
Sumathi
|
1613008WL0069063
|
00415
|
SBIN0004405
|
1665
|
01/01/2024
|
No Such Account
|
26
|
KL1613008005_080623APB_FTO_180043
|
1613008005NRG24080620230322794
|
2496819962
|
08/06/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL013533
|
00468
|
UBIN0914274
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008005_080623APB_FTO_180043
|
1613008005NRG24080620230322826
|
2496819959
|
08/06/2023
|
Raseena S
|
Raseena S
|
1613008005WL013533
|
00078
|
CNRB0003456
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613008005_081123APB_FTO_680800
|
1613008005NRG24081120231408482
|
8022966200
|
08/11/2023
|
Geethu G
|
Geethu G
|
1613008005WL059915
|
00415
|
SBIN0016827
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613008005_090124APB_FTO_924016
|
1613008005NRG24090120241832725
|
1902407787
|
09/01/2024
|
babu
|
babu
|
1613008005WL079878
|
00468
|
UBIN0914274
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613008005_090523APB_FTO_79161
|
1613008005NRG24090520230143466
|
1818283393
|
09/05/2023
|
Parthan R
|
Parthan R
|
1613008005WL005877
|
00415
|
SBIN0071008
|
1420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613008005_090623APB_FTO_183014
|
1613008005NRG24090620230327462
|
2568030714
|
09/06/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL013713
|
00078
|
CNRB0003456
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613008005_090623APB_FTO_184146
|
1613008005NRG24090620230329469
|
2568029755
|
09/06/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL013777
|
00468
|
UBIN0914274
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613008005_100823APB_FTO_386936
|
1613008005NRG24100820230760278
|
5797305367
|
10/08/2023
|
Hauwa
|
Hauwa
|
1613008005WL031489
|
00468
|
UBIN0914274
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613008005_101023APB_FTO_573916
|
1613008005NRG24101020231172336
|
7376419240
|
10/10/2023
|
Sumathi
|
Sumathi
|
1613008005WL049097
|
00415
|
SBIN0004405
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008005_101123APB_FTO_687848
|
1613008005NRG24101120231424273
|
8991774216
|
10/11/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL060557
|
00468
|
UBIN0914274
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008005_110324APB_FTO_1135420
|
1613008005NRG24110320242212978
|
3104981870
|
11/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL100266
|
00176
|
IDIB000V048
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008005_120324APB_FTO_1142404
|
1613008005NRG24110320242220762
|
3105548852
|
12/03/2024
|
Sumathi
|
Sumathi
|
1613008005WL100877
|
00415
|
SBIN0004405
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613008005_110523APB_FTO_85105
|
1613008005NRG24110520230153876
|
1749800132
|
11/05/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL006389
|
00078
|
CNRB0003456
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613008005_110523APB_FTO_85105
|
1613008005NRG24110520230153910
|
1749800130
|
11/05/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL006389
|
00078
|
CNRB0003456
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008005_110823APB_FTO_392906
|
1613008005NRG24110820230776195
|
5792857662
|
11/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL032028
|
00415
|
SBIN0016827
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613008005_120224APB_FTO_1033858
|
1613008005NRG24120220242034109
|
2754711128
|
12/02/2024
|
D Omana
|
D Omana
|
1613008005WL090046
|
00176
|
IDIB000V048
|
963
|
09/04/2024
|
A/c Blocked or Frozen
|
42
|
KL1613008005_130423APB_FTO_31489
|
1613008005NRG24130420230028182
|
1690593519
|
13/04/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL001089
|
00468
|
UBIN0914274
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613008005_130423APB_FTO_31477
|
1613008005NRG24130420230028198
|
1690514679
|
13/04/2023
|
Girija G
|
Girija G
|
1613008005WL001090
|
00415
|
SBIN0070282
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613008005_130423APB_FTO_32212
|
1613008005NRG24130420230031358
|
1690522139
|
13/04/2023
|
Parthan R
|
Parthan R
|
1613008005WL001179
|
00415
|
SBIN0071008
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613008005_130423APB_FTO_32212
|
1613008005NRG24130420230031379
|
1690522120
|
13/04/2023
|
Santhi S
|
Santhi S
|
1613008005WL001179
|
00078
|
CNRB0003456
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613008005_130623APB_FTO_192151
|
1613008005NRG24130620230346044
|
2605258949
|
13/06/2023
|
Parthan R
|
Parthan R
|
1613008005WL014530
|
00415
|
SBIN0071008
|
2997
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613008005_131023APB_FTO_587993
|
1613008005NRG24131020231202010
|
7347693394
|
13/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL050348
|
00415
|
SBIN0071008
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613008005_131023APB_FTO_587993
|
1613008005NRG24131020231202025
|
7347693377
|
13/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL050348
|
00078
|
CNRB0003456
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613008005_131223APB_FTO_825868
|
1613008005NRG24131220231678839
|
1670023402
|
13/12/2023
|
Sumathi
|
Sumathi
|
1613008005WL072020
|
00415
|
SBIN0004405
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613008005_140224APB_FTO_1043116
|
1613008005NRG24140220242053286
|
2754443953
|
14/02/2024
|
Parthan R
|
Parthan R
|
1613008005WL091078
|
00415
|
SBIN0071008
|
660
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613008005_140224APB_FTO_1044663
|
1613008005NRG24140220242057210
|
2752799039
|
14/02/2024
|
Subhadra
|
Subhadra
|
1613008005WL091275
|
00547
|
DLXB0000032
|
1860
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613008005_140623APB_FTO_197150
|
1613008005NRG24140620230353935
|
3952389846
|
14/06/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL014901
|
00468
|
UBIN0914274
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613008005_140623APB_FTO_198554
|
1613008005NRG24120620230343331
|
3951868242
|
14/06/2023
|
Sudhakaran
|
Sudhakaran
|
1613008005WL014427
|
00555
|
YESB0KLMDCB
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613008005_140623APB_FTO_197150
|
1613008005NRG24140620230353968
|
3952389843
|
14/06/2023
|
Raseena S
|
Raseena S
|
1613008005WL014901
|
00078
|
CNRB0003456
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613008005_140823APB_FTO_401631
|
1613008005NRG24140820230798925
|
5800971123
|
14/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL032906
|
00415
|
SBIN0071008
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613008005_150324APB_FTO_1161639
|
1613008005NRG24150320242253570
|
3158033949
|
15/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL102967
|
00176
|
IDIB000V048
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613008005_150523APB_FTO_92673
|
1613008005NRG24150520230164721
|
1749819674
|
15/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL006911
|
00176
|
IDIB000V048
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613008005_150623APB_FTO_203967
|
1613008005NRG24150620230368500
|
2805951001
|
15/06/2023
|
Haridasan
|
Haridasan
|
1613008005WL015405
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
KL1613008005_151123APB_FTO_703960
|
1613008005NRG24151120231467299
|
9139934243
|
15/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL062316
|
00415
|
SBIN0071008
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613008005_161223APB_FTO_840870
|
1613008005NRG24151220231692588
|
1682526421
|
16/12/2023
|
Parthan R
|
Parthan R
|
1613008005WL072647
|
00415
|
SBIN0071008
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613008005_161023APB_FTO_589819
|
1613008005NRG24161020231205554
|
8021009519
|
16/10/2023
|
Sumathi
|
Sumathi
|
1613008005WL050509
|
00415
|
SBIN0004405
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613008005_170124APB_FTO_950907
|
1613008005NRG24170120241876763
|
1791229320
|
17/01/2024
|
Sudhakaran
|
Sudhakaran
|
1613008005WL082026
|
00078
|
CNRB0003456
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613008005_170124APB_FTO_953754
|
1613008005NRG24170120241881228
|
1789187278
|
17/01/2024
|
Parthan R
|
Parthan R
|
1613008005WL082296
|
00415
|
SBIN0071008
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613008005_170523FTO_100816
|
1613008005NRG24170520230182359
|
1752484545
|
17/05/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL007594
|
00468
|
UBIN0914274
|
1998
|
20/05/2023
|
Account closed
|
65
|
KL1613008005_170623APB_FTO_211525
|
1613008005NRG24170620230381629
|
2813035120
|
17/06/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL016016
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613008005_170823APB_FTO_409063
|
1613008005NRG24170820230819705
|
5795834291
|
17/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL033737
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1613008005_170823APB_FTO_413380
|
1613008005NRG24170820230833307
|
5796113161
|
17/08/2023
|
Sobha
|
Sobha
|
1613008005WL034193
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613008005_180823APB_FTO_416099
|
1613008005NRG24180820230840534
|
5796116348
|
18/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL034457
|
00078
|
CNRB0003456
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613008005_180823APB_FTO_417633
|
1613008005NRG24180820230842467
|
5796944411
|
18/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL034528
|
00415
|
SBIN0016827
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613008005_181223APB_FTO_846295
|
1613008005NRG24181220231707239
|
1679631831
|
18/12/2023
|
Subhadra
|
Subhadra
|
1613008005WL073364
|
00547
|
DLXB0000032
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613008005_190124APB_FTO_959987
|
1613008005NRG24190120241894477
|
2138753068
|
19/01/2024
|
Sumathi
|
Sumathi
|
1613008005WL082860
|
00415
|
SBIN0004405
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613008005_190124APB_FTO_963022
|
1613008005NRG24190120241899816
|
2139460668
|
19/01/2024
|
Subhadra
|
Subhadra
|
1613008005WL083113
|
00547
|
DLXB0000032
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613008005_190823APB_FTO_419824
|
1613008005NRG24190820230850233
|
5797240880
|
19/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL034822
|
00415
|
SBIN0071008
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613008005_200423APB_FTO_41124
|
1613008005NRG24200420230059568
|
1692074962
|
20/04/2023
|
Omana
|
Omana
|
1613008005WL002219
|
00415
|
SBIN0004405
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613008005_200523APB_FTO_112053
|
1613008005NRG24200520230201014
|
1860809544
|
20/05/2023
|
Omana
|
Omana
|
1613008005WL008323
|
00415
|
SBIN0004405
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613008005_200523APB_FTO_112446
|
1613008005NRG24200520230202151
|
1856717283
|
20/05/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL008362
|
00078
|
CNRB0003456
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613008005_200523APB_FTO_112446
|
1613008005NRG24200520230202186
|
1856717281
|
20/05/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL008362
|
00078
|
CNRB0003456
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613008005_200523APB_FTO_112540
|
1613008005NRG24200520230202509
|
1860702305
|
20/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL008369
|
00176
|
IDIB000V048
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613008005_200523APB_FTO_113591
|
1613008005NRG24200520230204317
|
1856705069
|
20/05/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL008443
|
00078
|
CNRB0003456
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613008005_200623APB_FTO_220691
|
1613008005NRG24200620230399504
|
2813181016
|
20/06/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL016715
|
00078
|
CNRB0003456
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613008005_201123FTO_721771
|
1613008005NRG24201120231502389
|
8989951356
|
20/11/2023
|
Sumathi
|
Sumathi
|
1613008WL0063909
|
00415
|
SBIN0004405
|
4662
|
01/01/2024
|
No Such Account
|
82
|
KL1613008005_201123APB_FTO_723108
|
1613008005NRG24201120231504904
|
9010260429
|
20/11/2023
|
Sumathi
|
Sumathi
|
1613008005WL064012
|
00415
|
SBIN0004405
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613008005_210224APB_FTO_1069368
|
1613008005NRG24210220242101466
|
2894467218
|
21/02/2024
|
Subhadra
|
Subhadra
|
1613008005WL093589
|
00547
|
DLXB0000032
|
610
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613008005_220324APB_FTO_1192589
|
1613008005NRG24210320242282809
|
3106987040
|
22/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL105318
|
00176
|
IDIB000V048
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613008005_210823APB_FTO_424833
|
1613008005NRG24210820230861178
|
5797197294
|
21/08/2023
|
Arya R
|
Arya R
|
1613008005WL035249
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613008005_210823APB_FTO_424819
|
1613008005NRG24210820230861948
|
5794819026
|
21/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL035278
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613008005_210823APB_FTO_424819
|
1613008005NRG24210820230861979
|
5794819022
|
21/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL035278
|
00078
|
CNRB0003456
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613008005_210823FTO_426700
|
1613008005NRG24210820230870209
|
5794472082
|
21/08/2023
|
Vijayanandan S
|
Vijayanandan S
|
1613008005WL035526
|
00176
|
IDIB000V048
|
4329
|
21/09/2023
|
A/c Blocked or Frozen
|
89
|
KL1613008005_211023APB_FTO_617900
|
1613008005NRG24211020231278698
|
8021453354
|
21/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL053659
|
00468
|
UBIN0914274
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613008005_211023APB_FTO_617900
|
1613008005NRG24211020231278727
|
8021453345
|
21/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL053659
|
00078
|
CNRB0003456
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613008005_211023APB_FTO_621549
|
1613008005NRG24211020231285698
|
8020932155
|
21/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL053985
|
00415
|
SBIN0071008
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613008005_211023APB_FTO_621549
|
1613008005NRG24211020231285713
|
8020932139
|
21/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL053985
|
00078
|
CNRB0003456
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613008005_211123APB_FTO_727903
|
1613008005NRG24211120231514884
|
8990640134
|
21/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL064388
|
00415
|
SBIN0071008
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613008005_221223APB_FTO_865153
|
1613008005NRG24211220231735450
|
1662625429
|
22/12/2023
|
Parthan R
|
Parthan R
|
1613008005WL074678
|
00415
|
SBIN0071008
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613008005_221223APB_FTO_865164
|
1613008005NRG24211220231736698
|
1682409484
|
22/12/2023
|
Subhadra
|
Subhadra
|
1613008005WL074746
|
00547
|
DLXB0000032
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613008005_220623APB_FTO_227865
|
1613008005NRG24220620230416683
|
2806815176
|
22/06/2023
|
Sobha T
|
Sobha T
|
1613008005WL017409
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613008005_220723APB_FTO_321568
|
1613008005NRG24220720230603316
|
3955237512
|
22/07/2023
|
Haridasan
|
Haridasan
|
1613008005WL025432
|
00468
|
UBIN0914274
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KL1613008005_230823APB_FTO_434721
|
1613008005NRG24220820230882599
|
5798511927
|
23/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL036090
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
KL1613008005_230823APB_FTO_434656
|
1613008005NRG24230820230890627
|
5797160394
|
23/08/2023
|
Sobha
|
Sobha
|
1613008005WL036387
|
00468
|
UBIN0914274
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613008005_250124APB_FTO_985022
|
1613008005NRG24250120241936152
|
2142028888
|
25/01/2024
|
Subhadra
|
Subhadra
|
1613008005WL084952
|
00547
|
DLXB0000032
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613008005_250423FTO_46262
|
1613008005NRG24250420230075319
|
1746381246
|
25/04/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL002841
|
00468
|
UBIN0914274
|
1332
|
20/05/2023
|
Account closed
|
102
|
KL1613008005_250823APB_FTO_446747
|
1613008005NRG24250820230935758
|
5797212709
|
25/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL037869
|
00078
|
CNRB0003456
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613008005_250823APB_FTO_447462
|
1613008005NRG24250820230938502
|
5798599309
|
25/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL037985
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613008005_250823APB_FTO_447462
|
1613008005NRG24250820230938532
|
5798599305
|
25/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL037985
|
00078
|
CNRB0003456
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613008005_250823APB_FTO_449896
|
1613008005NRG24250820230940808
|
5797342147
|
25/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL038068
|
00415
|
SBIN0016827
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613008005_260523APB_FTO_135368
|
1613008005NRG24260520230245460
|
1986457704
|
26/05/2023
|
Omana
|
Omana
|
1613008005WL010251
|
00415
|
SBIN0004405
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613008005_260623APB_FTO_238935
|
1613008005NRG24260620230437766
|
|
26/06/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL018254
|
00078
|
CNRB0003456
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613008005_260723APB_FTO_333734
|
1613008005NRG24260720230624135
|
4008922256
|
26/07/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL026463
|
00078
|
CNRB0003456
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613008005_260823APB_FTO_452835
|
1613008005NRG24260820230945023
|
5796976799
|
26/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL038256
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
KL1613008005_260823APB_FTO_453588
|
1613008005NRG24260820230946339
|
5796088417
|
26/08/2023
|
Sobha
|
Sobha
|
1613008005WL038298
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613008005_260923FTO_517017
|
1613008005NRG24260920231053024
|
7275912393
|
26/09/2023
|
HAUWA
|
HAUWA
|
1613008WL0043622
|
00468
|
UBIN0914274
|
4662
|
09/11/2023
|
Account closed
|
112
|
KL1613008005_260923APB_FTO_518732
|
1613008005NRG24260920231057792
|
7282122945
|
26/09/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL043870
|
00468
|
UBIN0914274
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613008005_260923APB_FTO_518732
|
1613008005NRG24260920231057822
|
7282122941
|
26/09/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL043870
|
00078
|
CNRB0003456
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613008005_260923APB_FTO_519967
|
1613008005NRG24260920231061516
|
7275851016
|
26/09/2023
|
K Mini
|
K Mini
|
1613008005WL044017
|
00176
|
IDIB000V048
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613008005_290124APB_FTO_992576
|
1613008005NRG24270120241937288
|
2146051219
|
29/01/2024
|
Parthan R
|
Parthan R
|
1613008005WL085056
|
00415
|
SBIN0071008
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613008005_270124APB_FTO_987233
|
1613008005NRG24270120241937818
|
2158015578
|
27/01/2024
|
D Omana
|
D Omana
|
1613008005WL085109
|
00176
|
IDIB000V048
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
117
|
KL1613008005_270523APB_FTO_137039
|
1613008005NRG24270520230248425
|
1985919618
|
27/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL010356
|
00176
|
IDIB000V048
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613008005_270723APB_FTO_337105
|
1613008005NRG24270720230633381
|
4050802798
|
27/07/2023
|
Sobha T
|
Sobha T
|
1613008005WL026822
|
00468
|
UBIN0914274
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613008005_270923APB_FTO_522310
|
1613008005NRG24270920231066787
|
7260001125
|
27/09/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL044268
|
00078
|
CNRB0003456
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613008005_271123APB_FTO_750572
|
1613008005NRG24271120231557885
|
8997532557
|
27/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL066335
|
00415
|
SBIN0071008
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613008005_281023APB_FTO_641530
|
1613008005NRG24281020231330611
|
8010891400
|
28/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL056221
|
00468
|
UBIN0914274
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613008005_281023APB_FTO_641530
|
1613008005NRG24281020231330639
|
8010891397
|
28/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL056221
|
00078
|
CNRB0003456
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613008005_290324APB_FTO_1224465
|
1613008005NRG24290320242315533
|
3104767956
|
29/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL108064
|
00176
|
IDIB000V048
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613008005_290324APB_FTO_1224465
|
1613008005NRG24290320242315534
|
3104767957
|
29/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL108064
|
00176
|
IDIB000V048
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613008005_300523APB_FTO_146515
|
1613008005NRG24300520230269220
|
2019706926
|
30/05/2023
|
Girija
|
Girija
|
1613008005WL011163
|
00415
|
SBIN0070282
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613008005_300623APB_FTO_249260
|
1613008005NRG24300620230461965
|
3284674205
|
30/06/2023
|
Sobha T
|
Sobha T
|
1613008005WL019298
|
00468
|
UBIN0914274
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613008005_300923APB_FTO_533736
|
1613008005NRG24300920231090088
|
7329230185
|
30/09/2023
|
Parthan R
|
Parthan R
|
1613008005WL045234
|
00415
|
SBIN0071008
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613008005_300923APB_FTO_533736
|
1613008005NRG24300920231090103
|
7329230168
|
30/09/2023
|
Santhi S
|
Santhi S
|
1613008005WL045234
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613008005_300923FTO_537086
|
1613008005NRG24300920231097809
|
7326685739
|
30/09/2023
|
Althaf M
|
Althaf M
|
1613008005WL045492
|
00127
|
FDRL0001289
|
2997
|
10/11/2023
|
No Such Account
|
130
|
KL1613008005_301123APB_FTO_769126
|
1613008005NRG24301120231584202
|
8995829868
|
30/11/2023
|
Sumathi
|
Sumathi
|
1613008005WL067540
|
00415
|
SBIN0004405
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613008005_301123APB_FTO_769815
|
1613008005NRG24301120231585221
|
8995753919
|
30/11/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL067586
|
00468
|
UBIN0914274
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613008005_310523FTO_149633
|
1613008005NRG24310520230275840
|
2291950195
|
31/05/2023
|
Suseela
|
Suseela
|
1613008005WL011431
|
00468
|
UBIN0914274
|
2331
|
07/06/2023
|
No Such Account
|
133
|
KL1613008005_310723APB_FTO_345579
|
1613008005NRG24310720230663188
|
4173462344
|
31/07/2023
|
Parthan R
|
Parthan R
|
1613008005WL027815
|
00415
|
SBIN0071008
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|