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
|
KL1613011004_041123APB_FTO_668043
|
1613011004NRG24041120231374891
|
8021578899
|
04/11/2023
|
REMANY
|
REMANY
|
1613011004WL058490
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
KL1613011004_051223APB_FTO_787600
|
1613011004NRG24051220231618103
|
9000149214
|
05/12/2023
|
Padmini
|
Padmini
|
1613011004WL069095
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613011004_051223APB_FTO_788204
|
1613011004NRG24051220231619645
|
8997494259
|
05/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL069166
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
KL1613011004_060124APB_FTO_917491
|
1613011004NRG24060120241824072
|
1907729557
|
06/01/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL079458
|
00176
|
IDIB000K121
|
1332
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
KL1613011004_060124APB_FTO_917644
|
1613011004NRG24060120241824172
|
1907730838
|
06/01/2024
|
Padmini
|
Padmini
|
1613011004WL079460
|
00691
|
IPOS0000001
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613011004_060124APB_FTO_917644
|
1613011004NRG24060120241824176
|
1907730878
|
06/01/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL079460
|
00176
|
IDIB000K121
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613011004_060324APB_FTO_1124775
|
1613011004NRG24060320242196784
|
3105717477
|
06/03/2024
|
Padmini
|
Padmini
|
1613011004WL099253
|
00691
|
IPOS0000001
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613011004_060523APB_FTO_72090
|
1613011004NRG24060520230130580
|
1748587476
|
06/05/2023
|
Lalitha
|
Lalitha
|
1613011004WL005278
|
00078
|
CNRB0004669
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613011004_060523APB_FTO_72090
|
1613011004NRG24060520230130589
|
1748587503
|
06/05/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL005278
|
00176
|
IDIB000P084
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
KL1613011004_101023APB_FTO_574315
|
1613011004NRG24101020231173806
|
7376809875
|
10/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL049163
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011004_110324APB_FTO_1137206
|
1613011004NRG24110320242215712
|
3103942571
|
11/03/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL100493
|
00176
|
IDIB000K121
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011004_110324APB_FTO_1137206
|
1613011004NRG24110320242215717
|
3103942561
|
11/03/2024
|
thulsi
|
thulsi
|
1613011004WL100493
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011004_120723APB_FTO_290603
|
1613011004NRG24110720230532871
|
3551699990
|
12/07/2023
|
Santhamma
|
Santhamma
|
1613011004WL022418
|
00415
|
SBIN0005047
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179034
|
7362294374
|
12/10/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL049356
|
00691
|
IPOS0000001
|
666
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179041
|
7362294390
|
12/10/2023
|
Lalitha
|
Lalitha
|
1613011004WL049356
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179047
|
7362294406
|
12/10/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL049356
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011004_120623APB_FTO_190718
|
1613011004NRG24120620230342536
|
2563349681
|
12/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL014398
|
00078
|
CNRB0004669
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613011004_120623APB_FTO_191386
|
1613011004NRG24120620230344495
|
2660106915
|
12/06/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL014459
|
00176
|
IDIB000K121
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537607
|
3551907782
|
12/07/2023
|
SHEEJA
|
SHEEJA
|
1613011004WL022629
|
00415
|
SBIN0014246
|
333
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537628
|
3551907794
|
12/07/2023
|
Lalitha
|
Lalitha
|
1613011004WL022629
|
00078
|
CNRB0004669
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537638
|
3551907812
|
12/07/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL022629
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KL1613011004_121223APB_FTO_817899
|
1613011004NRG24121220231666045
|
1672111658
|
12/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL071363
|
00176
|
IDIB000K121
|
999
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
KL1613011004_011123APB_FTO_654107
|
1613011004NRG24011120231347994
|
8022561238
|
01/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL057210
|
00078
|
CNRB0004669
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011004_021123APB_FTO_659669
|
1613011004NRG24021120231359509
|
8021840917
|
02/11/2023
|
Surendran
|
Surendran
|
1613011004WL057785
|
00176
|
IDIB000P084
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011004_030523APB_FTO_62679
|
1613011004NRG24030520230113767
|
1748838007
|
03/05/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL004432
|
00176
|
IDIB000P084
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011004_030623APB_FTO_162950
|
1613011004NRG24030620230298149
|
2340227038
|
03/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL012410
|
00078
|
CNRB0004669
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011004_030723APB_FTO_260619
|
1613011004NRG24030720230486278
|
3326620728
|
03/07/2023
|
Leela
|
Leela
|
1613011004WL020333
|
00176
|
IDIB000P084
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700749
|
4418594040
|
03/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL029199
|
00176
|
IDIB000K121
|
666
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700760
|
4418594067
|
03/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL029199
|
00078
|
CNRB0004669
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700769
|
4418594093
|
03/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL029199
|
00176
|
IDIB000K121
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011004_041023APB_FTO_548929
|
1613011004NRG24041020231123677
|
7375706933
|
04/10/2023
|
Lalitha
|
Lalitha
|
1613011004WL046842
|
00078
|
CNRB0004669
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011004_041023APB_FTO_548929
|
1613011004NRG24041020231123683
|
7375706953
|
04/10/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL046842
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011004_061023APB_FTO_558613
|
1613011004NRG24061020231144745
|
7376788892
|
06/10/2023
|
Padmini
|
Padmini
|
1613011004WL047786
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011004_071123APB_FTO_673567
|
1613011004NRG24061120231384553
|
8022745541
|
07/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL058871
|
00078
|
CNRB0004669
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011004_071123APB_FTO_674025
|
1613011004NRG24061120231386668
|
8022827738
|
07/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL058953
|
00078
|
CNRB0004669
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011004_071123APB_FTO_674025
|
1613011004NRG24061120231386674
|
8022827756
|
07/11/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL058953
|
00176
|
IDIB000K121
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011004_071123APB_FTO_673921
|
1613011004NRG24061120231387566
|
8021730344
|
07/11/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL058999
|
00176
|
IDIB000K121
|
1998
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
KL1613011004_071123APB_FTO_673288
|
1613011004NRG24071120231390106
|
8022519094
|
07/11/2023
|
Padmini
|
Padmini
|
1613011004WL059147
|
00691
|
IPOS0000001
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011004_090823APB_FTO_381648
|
1613011004NRG24080820230744061
|
5797328364
|
09/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL030784
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
KL1613011004_081223APB_FTO_807076
|
1613011004NRG24081220231647176
|
1672008547
|
08/12/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL070477
|
00078
|
CNRB0004669
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011004_081223APB_FTO_807165
|
1613011004NRG24081220231647785
|
1669979994
|
08/12/2023
|
Lalitha
|
Lalitha
|
1613011004WL070495
|
00078
|
CNRB0004669
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011004_081223APB_FTO_807165
|
1613011004NRG24081220231647791
|
1669980006
|
08/12/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL070495
|
00176
|
IDIB000K121
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011004_090224APB_FTO_1031708
|
1613011004NRG24090220242021403
|
2766397324
|
09/02/2024
|
Padmini
|
Padmini
|
1613011004WL089495
|
00691
|
IPOS0000001
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011004_090224APB_FTO_1031708
|
1613011004NRG24090220242021406
|
2766397357
|
09/02/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL089495
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613011004_101023APB_FTO_573751
|
1613011004NRG24101020231172390
|
7376149918
|
10/10/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL049107
|
00176
|
IDIB000K121
|
1998
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
KL1613011004_130723APB_FTO_297420
|
1613011004NRG24130720230546584
|
3952482976
|
13/07/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL023028
|
00078
|
CNRB0004669
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613011004_131023APB_FTO_588337
|
1613011004NRG24131020231203138
|
8021567204
|
13/10/2023
|
Padmini
|
Padmini
|
1613011004WL050392
|
00691
|
IPOS0000001
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011004_141123APB_FTO_695356
|
1613011004NRG24131120231440598
|
8990683119
|
14/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL061196
|
00078
|
CNRB0004669
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011004_140823APB_FTO_399802
|
1613011004NRG24140820230793429
|
5799773327
|
14/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL032698
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
KL1613011004_141123APB_FTO_696213
|
1613011004NRG24141120231448238
|
8992924851
|
14/11/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL061481
|
00176
|
IDIB000K121
|
666
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
KL1613011004_150324APB_FTO_1159353
|
1613011004NRG24150320242250447
|
3156268405
|
15/03/2024
|
thulsi
|
thulsi
|
1613011004WL102784
|
00657
|
KLGB0040620
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011004_160124APB_FTO_947033
|
1613011004NRG24160120241866827
|
1789511081
|
16/01/2024
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL081552
|
00078
|
CNRB0004669
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011004_160623APB_FTO_208325
|
1613011004NRG24160620230375236
|
2814032227
|
16/06/2023
|
Radhakrishna Kurup
|
Radhakrishna Kurup
|
1613011004WL015730
|
00176
|
IDIB000K121
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
KL1613011004_161123APB_FTO_709009
|
1613011004NRG24161120231475012
|
9010354976
|
16/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL062641
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613011004_170823APB_FTO_409178
|
1613011004NRG24170820230819248
|
5797379899
|
17/08/2023
|
Padmini
|
Padmini
|
1613011004WL033719
|
00691
|
IPOS0000001
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613011004_170823APB_FTO_411815
|
1613011004NRG24170820230826875
|
5796949449
|
17/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL033977
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
KL1613011004_171023APB_FTO_596600
|
1613011004NRG24171020231221815
|
8021698870
|
17/10/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL051328
|
00176
|
IDIB000K121
|
1332
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
KL1613011004_171023APB_FTO_596901
|
1613011004NRG24171020231224818
|
8021492544
|
17/10/2023
|
REMANY
|
REMANY
|
1613011004WL051455
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
KL1613011004_180923APB_FTO_489810
|
1613011004NRG24180920230985554
|
7330391506
|
18/09/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL040678
|
00176
|
IDIB000K121
|
999
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
KL1613011004_190423APB_FTO_39773
|
1613011004NRG24190420230053802
|
1690722673
|
19/04/2023
|
Lalitha
|
Lalitha
|
1613011004WL002001
|
00078
|
CNRB0004669
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011004_190623APB_FTO_214612
|
1613011004NRG24190620230386088
|
2812889472
|
19/06/2023
|
Santhamma
|
Santhamma
|
1613011004WL016213
|
00415
|
SBIN0005047
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
KL1613011004_190623APB_FTO_214945
|
1613011004NRG24190620230387201
|
2812989511
|
19/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL016256
|
00078
|
CNRB0004669
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164646
|
3104839572
|
01/03/2024
|
Lalitha
|
Lalitha
|
1613011004WL097247
|
00078
|
CNRB0004669
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164650
|
3104839585
|
01/03/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL097247
|
00176
|
IDIB000K121
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164656
|
3104839571
|
01/03/2024
|
thulsi
|
thulsi
|
1613011004WL097247
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011004_010723APB_FTO_257070
|
1613011004NRG24010720230479112
|
3284619888
|
01/07/2023
|
Santhamma
|
Santhamma
|
1613011004WL020022
|
00415
|
SBIN0005047
|
999
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
KL1613011004_110124APB_FTO_933886
|
1613011004NRG24110120241849036
|
1899219576
|
11/01/2024
|
Padmini
|
Padmini
|
1613011004WL080700
|
00691
|
IPOS0000001
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613011004_110124APB_FTO_933886
|
1613011004NRG24110120241849040
|
1899219606
|
11/01/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL080700
|
00176
|
IDIB000K121
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613011004_110423APB_FTO_25804
|
1613011004NRG24110420230004081
|
1690564877
|
11/04/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL000238
|
00176
|
IDIB000P084
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011004_110723APB_FTO_290187
|
1613011004NRG24110720230531838
|
3551906060
|
11/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL022365
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
KL1613011004_120723APB_FTO_290569
|
1613011004NRG24110720230532783
|
3551058880
|
12/07/2023
|
Radhakrishna Kurup
|
Radhakrishna Kurup
|
1613011004WL022416
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
KL1613011004_120723APB_FTO_290590
|
1613011004NRG24110720230532843
|
3551907735
|
12/07/2023
|
AMMINIKUTTY KUNJUMON
|
AMMINIKUTTY KUNJUMON
|
1613011004WL022417
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011004_110823APB_FTO_390698
|
1613011004NRG24110820230768660
|
5794659879
|
11/08/2023
|
Padmini
|
Padmini
|
1613011004WL031769
|
00691
|
IPOS0000001
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011004_111223APB_FTO_814198
|
1613011004NRG24111220231659320
|
1672192171
|
11/12/2023
|
REMANY
|
REMANY
|
1613011004WL071031
|
00176
|
IDIB000P084
|
333
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
KL1613011004_130224APB_FTO_1039590
|
1613011004NRG24130220242044516
|
2754616282
|
13/02/2024
|
Lalitha
|
Lalitha
|
1613011004WL090680
|
00078
|
CNRB0004669
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011004_130224APB_FTO_1039590
|
1613011004NRG24130220242044522
|
2754616300
|
13/02/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL090680
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613011004_130224APB_FTO_1039540
|
1613011004NRG24130220242045715
|
2754626530
|
13/02/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL090731
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
KL1613011004_131123APB_FTO_692878
|
1613011004NRG24131120231436186
|
8992926769
|
13/11/2023
|
Sherly
|
Sherly
|
1613011004WL061025
|
00176
|
IDIB000P084
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613011004_141123APB_FTO_695321
|
1613011004NRG24131120231439537
|
8990458593
|
14/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL061167
|
00078
|
CNRB0004669
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011004_140324APB_FTO_1154780
|
1613011004NRG24140320242244586
|
3156353784
|
14/03/2024
|
Padmini
|
Padmini
|
1613011004WL102341
|
00691
|
IPOS0000001
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011004_140823APB_FTO_400704
|
1613011004NRG24140820230795259
|
5800106714
|
14/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL032750
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
KL1613011004_170523APB_FTO_101025
|
1613011004NRG24160520230175461
|
1858348069
|
17/05/2023
|
Manjusha
|
Manjusha
|
1613011004WL007346
|
00127
|
FDRL0001740
|
1665
|
25/05/2023
|
Account closed
|
83
|
KL1613011004_170224APB_FTO_1057204
|
1613011004NRG24170220242077718
|
2894373671
|
17/02/2024
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL092369
|
00078
|
CNRB0004669
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820028
|
5795844799
|
17/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL033754
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820035
|
5795844816
|
17/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL033754
|
00078
|
CNRB0004669
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820041
|
5795844833
|
17/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL033754
|
00176
|
IDIB000K121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011004_171023APB_FTO_596621
|
1613011004NRG24171020231222055
|
8020874531
|
17/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL051340
|
00078
|
CNRB0004669
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011004_171023APB_FTO_596923
|
1613011004NRG24171020231224868
|
8020838830
|
17/10/2023
|
Sherly
|
Sherly
|
1613011004WL051458
|
00176
|
IDIB000P084
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011004_190923APB_FTO_492115
|
1613011004NRG24190920230994767
|
7329854332
|
19/09/2023
|
Lalitha
|
Lalitha
|
1613011004WL041011
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011004_190923APB_FTO_492115
|
1613011004NRG24190920230994773
|
7329854348
|
19/09/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL041011
|
00176
|
IDIB000K121
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011004_190923APB_FTO_492101
|
1613011004NRG24190920230994887
|
7324806862
|
19/09/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL041020
|
00078
|
CNRB0004669
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011004_200324APB_FTO_1181860
|
1613011004NRG24200320242274973
|
3107032103
|
20/03/2024
|
thulsi
|
thulsi
|
1613011004WL104680
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613011004_210723APB_FTO_317587
|
1613011004NRG24200720230585301
|
3955128382
|
21/07/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL024737
|
00078
|
CNRB0004669
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011004_201123APB_FTO_721562
|
1613011004NRG24201120231500308
|
8990501918
|
20/11/2023
|
REMANY
|
REMANY
|
1613011004WL063841
|
00176
|
IDIB000P084
|
333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
KL1613011004_210224APB_FTO_1072845
|
1613011004NRG24210220242109548
|
2894240766
|
21/02/2024
|
Padmini
|
Padmini
|
1613011004WL094008
|
00691
|
IPOS0000001
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613011004_210224APB_FTO_1072845
|
1613011004NRG24210220242109551
|
2894240760
|
21/02/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL094008
|
00176
|
IDIB000K121
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011004_210723APB_FTO_317259
|
1613011004NRG24210720230591191
|
3955120795
|
21/07/2023
|
Sherly
|
Sherly
|
1613011004WL024963
|
00176
|
IDIB000P084
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011004_220523APB_FTO_117431
|
1613011004NRG24220520230209881
|
1877787993
|
22/05/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL008718
|
00078
|
CNRB0004669
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894195
|
5794694746
|
23/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL036521
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894202
|
5794694726
|
23/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL036521
|
00078
|
CNRB0004669
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894208
|
5794694741
|
23/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL036521
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011004_230823APB_FTO_435906
|
1613011004NRG24230820230894343
|
5798635709
|
23/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL036525
|
00176
|
IDIB000K121
|
1332
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
KL1613011004_231123APB_FTO_738487
|
1613011004NRG24231120231532159
|
8997625730
|
23/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL065188
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011004_240823APB_FTO_442606
|
1613011004NRG24240820230920392
|
5796244418
|
24/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL037327
|
00176
|
IDIB000K121
|
999
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
KL1613011004_261223APB_FTO_876628
|
1613011004NRG24261220231753669
|
1741667114
|
26/12/2023
|
Padmini
|
Padmini
|
1613011004WL075669
|
00691
|
IPOS0000001
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011004_261223APB_FTO_876628
|
1613011004NRG24261220231753673
|
1741667152
|
26/12/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL075669
|
00176
|
IDIB000K121
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011004_270423APB_FTO_50865
|
1613011004NRG24270420230086852
|
1748605567
|
27/04/2023
|
Lalitha
|
Lalitha
|
1613011004WL003367
|
00078
|
CNRB0004669
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011004_300324APB_FTO_1228653
|
1613011004NRG24300320242320999
|
3101987746
|
30/03/2024
|
thulsi
|
thulsi
|
1613011004WL108640
|
00078
|
CNRB0004669
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613011004_300523APB_FTO_145481
|
1613011004NRG24300520230265482
|
2294976551
|
30/05/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL011023
|
00078
|
CNRB0004669
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011004_190923APB_FTO_492203
|
1613011004NRG24190920230994726
|
7328895519
|
19/09/2023
|
Surendran
|
Surendran
|
1613011004WL041001
|
00176
|
IDIB000P084
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011004_191223APB_FTO_851251
|
1613011004NRG24191220231715229
|
1679409762
|
19/12/2023
|
Padmini
|
Padmini
|
1613011004WL073794
|
00691
|
IPOS0000001
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011004_191223APB_FTO_851251
|
1613011004NRG24191220231715233
|
1679409801
|
19/12/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL073794
|
00176
|
IDIB000K121
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613011004_200224APB_FTO_1067283
|
1613011004NRG24200220242097449
|
2894371610
|
20/02/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL093381
|
00176
|
IDIB000K121
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011004_200224APB_FTO_1067283
|
1613011004NRG24200220242097455
|
2894371597
|
20/02/2024
|
thulsi
|
thulsi
|
1613011004WL093381
|
00657
|
KLGB0040620
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613011004_210723APB_FTO_318689
|
1613011004NRG24200720230584770
|
3951870904
|
21/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL024713
|
00176
|
IDIB000K121
|
666
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584889
|
3952549125
|
21/07/2023
|
SHEEJA
|
SHEEJA
|
1613011004WL024718
|
00415
|
SBIN0014246
|
333
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584910
|
3952549140
|
21/07/2023
|
Lalitha
|
Lalitha
|
1613011004WL024718
|
00078
|
CNRB0004669
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584921
|
3952549169
|
21/07/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL024718
|
00176
|
IDIB000K121
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
KL1613011004_220523APB_FTO_117739
|
1613011004NRG24220520230210708
|
1877713010
|
22/05/2023
|
Lalitha
|
Lalitha
|
1613011004WL008739
|
00078
|
CNRB0004669
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011004_220523APB_FTO_117739
|
1613011004NRG24220520230210717
|
1877713031
|
22/05/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL008739
|
00176
|
IDIB000P084
|
999
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
KL1613011004_221123APB_FTO_733978
|
1613011004NRG24221120231524633
|
8995805826
|
22/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL064860
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011004_231123APB_FTO_736308
|
1613011004NRG24231120231528886
|
8997619813
|
23/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL065066
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011004_240823APB_FTO_442138
|
1613011004NRG24240820230917943
|
5795932550
|
24/08/2023
|
Padmini
|
Padmini
|
1613011004WL037253
|
00691
|
IPOS0000001
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011004_250723APB_FTO_332589
|
1613011004NRG24250720230622703
|
4008897588
|
25/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL026388
|
00176
|
IDIB000K121
|
666
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
KL1613011004_251023APB_FTO_625476
|
1613011004NRG24251020231298329
|
8017564472
|
25/10/2023
|
REMANY
|
REMANY
|
1613011004WL054635
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
KL1613011004_251023APB_FTO_625880
|
1613011004NRG24251020231299929
|
8017565389
|
25/10/2023
|
Surendran
|
Surendran
|
1613011004WL054709
|
00176
|
IDIB000P084
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011004_251023APB_FTO_626584
|
1613011004NRG24251020231302064
|
8016065452
|
25/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL054815
|
00078
|
CNRB0004669
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613011004_260923APB_FTO_516698
|
1613011004NRG24260920231050315
|
7281010718
|
26/09/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL043522
|
00176
|
IDIB000K121
|
1665
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
KL1613011004_260923APB_FTO_516749
|
1613011004NRG24260920231050929
|
7281013824
|
26/09/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL043537
|
00078
|
CNRB0004669
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051234
|
7275849147
|
26/09/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL043545
|
00691
|
IPOS0000001
|
1332
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051242
|
7275849167
|
26/09/2023
|
Lalitha
|
Lalitha
|
1613011004WL043545
|
00078
|
CNRB0004669
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051248
|
7275849185
|
26/09/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL043545
|
00176
|
IDIB000K121
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613011004_270224APB_FTO_1093001
|
1613011004NRG24270220242142194
|
3104027233
|
27/02/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL095991
|
00176
|
IDIB000K121
|
666
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
KL1613011004_270423APB_FTO_50896
|
1613011004NRG24270420230086140
|
1748602476
|
27/04/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL003351
|
00078
|
CNRB0004669
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613011004_270423APB_FTO_50878
|
1613011004NRG24270420230086827
|
1748604031
|
27/04/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL003366
|
00176
|
IDIB000P084
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
KL1613011004_270623APB_FTO_244864
|
1613011004NRG24270620230452566
|
|
27/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL018862
|
00078
|
CNRB0004669
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011004_301123APB_FTO_765356
|
1613011004NRG24281120231561487
|
8997611909
|
30/11/2023
|
Padmini
|
Padmini
|
1613011004WL066466
|
00691
|
IPOS0000001
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011004_290723APB_FTO_341268
|
1613011004NRG24290720230645619
|
4139566435
|
29/07/2023
|
Padmini
|
Padmini
|
1613011004WL027285
|
00176
|
IDIB000K121
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613011004_290723APB_FTO_342349
|
1613011004NRG24290720230651031
|
4139566269
|
29/07/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL027418
|
00176
|
IDIB000K121
|
1332
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
KL1613011004_290923APB_FTO_532250
|
1613011004NRG24290920231083801
|
7327787876
|
29/09/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL044967
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
KL1613011004_291123APB_FTO_761867
|
1613011004NRG24291120231575865
|
9004557361
|
29/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL067085
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613011004_300324FTO_1229032
|
1613011004NRG24300320242321402
|
3104439070
|
30/03/2024
|
thulsi
|
thulsi
|
1613011WL0108688
|
00078
|
CNRB0004669
|
666
|
19/04/2024
|
No Such Account
|
143
|
KL1613011004_300324FTO_1229032
|
1613011004NRG24300320242321403
|
3104439069
|
30/03/2024
|
thulsi
|
thulsi
|
1613011WL0108688
|
00078
|
CNRB0004669
|
999
|
19/04/2024
|
No Such Account
|
144
|
KL1613011004_300623APB_FTO_251105
|
1613011004NRG24300620230465804
|
3284622743
|
30/06/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL019490
|
00176
|
IDIB000K121
|
1665
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
KL1613011004_300623APB_FTO_251121
|
1613011004NRG24300620230466099
|
3284338522
|
30/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL019497
|
00078
|
CNRB0004669
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011004_300623APB_FTO_251138
|
1613011004NRG24300620230466162
|
3284337208
|
30/06/2023
|
viswanathan nair
|
viswanathan nair
|
1613011004WL019499
|
00078
|
CNRB0004669
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613011004_301123APB_FTO_766250
|
1613011004NRG24301120231580390
|
9000166810
|
30/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL067358
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011004_301123APB_FTO_771010
|
1613011004NRG24301120231581084
|
9008692199
|
30/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL067384
|
00176
|
IDIB000K121
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613011004_301223APB_FTO_894040
|
1613011004NRG24301220231778473
|
1741663665
|
30/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL077031
|
00176
|
IDIB000K121
|
1665
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
KL1613011004_301223APB_FTO_895831
|
1613011004NRG24301220231783773
|
1738220879
|
30/12/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL077304
|
00078
|
CNRB0004669
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011004_310523FTO_151407
|
1613011004NRG24310520230279293
|
2291949240
|
31/05/2023
|
ABU NARAYANAN CHINNU
|
ABU NARAYANAN CHINNU
|
1613011004WL011550
|
00691
|
IPOS0000001
|
1998
|
07/06/2023
|
No Such Account
|
152
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925020
|
2139602397
|
24/01/2024
|
Lalitha
|
Lalitha
|
1613011004WL084273
|
00078
|
CNRB0004669
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925026
|
2139602410
|
24/01/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL084273
|
00176
|
IDIB000K121
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925032
|
2139602396
|
24/01/2024
|
thulsi
|
thulsi
|
1613011004WL084273
|
00657
|
KLGB0040620
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967786
|
2153923444
|
31/01/2024
|
Lalitha
|
Lalitha
|
1613011004WL086539
|
00078
|
CNRB0004669
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967792
|
2153923461
|
31/01/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL086539
|
00176
|
IDIB000K121
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967798
|
2153923443
|
31/01/2024
|
thulsi
|
thulsi
|
1613011004WL086539
|
00657
|
KLGB0040620
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|