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
|
KL1613007001_030124APB_FTO_904486
|
1613007001NRG24010120241784613
|
1905979522
|
03/01/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL077342
|
00078
|
CNRB0014502
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613007001_010723APB_FTO_259598
|
1613007001NRG24010720230483706
|
3326739201
|
01/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL020190
|
00415
|
SBIN0012858
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613007001_010723APB_FTO_259639
|
1613007001NRG24010720230483781
|
3326147621
|
01/07/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL020192
|
00078
|
CNRB0005512
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613007001_020224APB_FTO_1010672
|
1613007001NRG24020220241984637
|
2145903297
|
02/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL087470
|
00078
|
CNRB0014502
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613007001_021123APB_FTO_661148
|
1613007001NRG24021120231360105
|
8021837198
|
02/11/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL057809
|
00415
|
SBIN0070064
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613007001_021123APB_FTO_661297
|
1613007001NRG24021120231360898
|
8020508019
|
02/11/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL057852
|
00078
|
CNRB0014502
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613007001_021123APB_FTO_661566
|
1613007001NRG24021120231361600
|
8021690277
|
02/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL057886
|
00078
|
CNRB0003582
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613007001_030124APB_FTO_904540
|
1613007001NRG24030120241794586
|
1902227208
|
03/01/2024
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL078025
|
00078
|
CNRB0003582
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613007001_040623APB_FTO_164376
|
1613007001NRG24030620230299924
|
2340170034
|
04/06/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL012470
|
00078
|
CNRB0014502
|
1971
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613007001_030723FTO_260280
|
1613007001NRG24030720230485466
|
3504169976
|
03/07/2023
|
Sreedevi G
|
Sreedevi G
|
1613007WL0020282
|
00078
|
CNRB0014502
|
1998
|
17/07/2023
|
No Such Account
|
11
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707814
|
4418570886
|
04/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL029433
|
00078
|
CNRB0003582
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707818
|
4418570860
|
04/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL029433
|
00078
|
CNRB0003582
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707839
|
4418570870
|
04/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL029433
|
00078
|
CNRB0000999
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613007001_040823APB_FTO_365039
|
1613007001NRG24040820230707958
|
4418314360
|
04/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL029436
|
00078
|
CNRB0003582
|
2664
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613007001_040823APB_FTO_365179
|
1613007001NRG24040820230708496
|
4418588920
|
04/08/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL029450
|
00078
|
CNRB0014502
|
2664
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613007001_040823APB_FTO_365179
|
1613007001NRG24040820230708502
|
4418588903
|
04/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL029450
|
00078
|
CNRB0014502
|
2664
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KL1613007001_040823APB_FTO_365248
|
1613007001NRG24040820230708638
|
4418588821
|
04/08/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL029455
|
00078
|
CNRB0003582
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613007001_040823APB_FTO_365336
|
1613007001NRG24040820230708809
|
4418543776
|
04/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL029461
|
00415
|
SBIN0012858
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613007001_041023APB_FTO_551439
|
1613007001NRG24041020231119908
|
7378235482
|
04/10/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL046590
|
00415
|
SBIN0070067
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613007001_041023APB_FTO_551439
|
1613007001NRG24041020231119920
|
7378235450
|
04/10/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL046590
|
00415
|
SBIN0012858
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
KL1613007001_041023APB_FTO_551487
|
1613007001NRG24041020231119998
|
7375910027
|
04/10/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL046592
|
00078
|
CNRB0014502
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613007001_041023APB_FTO_551487
|
1613007001NRG24041020231120004
|
7375910009
|
04/10/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL046592
|
00078
|
CNRB0014502
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KL1613007001_041223APB_FTO_784901
|
1613007001NRG24041220231609646
|
9004612081
|
04/12/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL068666
|
00415
|
SBIN0012316
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613007001_051223APB_FTO_787189
|
1613007001NRG24041220231609827
|
8997546646
|
05/12/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL068677
|
00078
|
CNRB0003582
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613007001_051223APB_FTO_787245
|
1613007001NRG24041220231609957
|
9004613724
|
05/12/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL068688
|
00078
|
CNRB0014502
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613007001_041223APB_FTO_785133
|
1613007001NRG24041220231611830
|
9004589163
|
04/12/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL068792
|
00415
|
SBIN0012858
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613007001_060124APB_FTO_914746
|
1613007001NRG24060120241818488
|
1907867071
|
06/01/2024
|
RADHA T K
|
RADHA T K
|
1613007001WL079209
|
00078
|
CNRB0014502
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613007001_060124APB_FTO_914803
|
1613007001NRG24060120241818565
|
1906047876
|
06/01/2024
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL079210
|
00415
|
SBIN0012316
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613007001_060324APB_FTO_1124655
|
1613007001NRG24060320242196474
|
3102828165
|
06/03/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL099232
|
00078
|
CNRB0014502
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613007001_060324APB_FTO_1124673
|
1613007001NRG24060320242196523
|
3103846246
|
06/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL099235
|
00415
|
SBIN0012858
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
KL1613007001_081123APB_FTO_678248
|
1613007001NRG24071120231391957
|
8022919285
|
08/11/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL059199
|
00078
|
CNRB0003582
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613007001_080623APB_FTO_180973
|
1613007001NRG24080620230320039
|
2493933607
|
08/06/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL013398
|
00078
|
CNRB0003582
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613007001_080623APB_FTO_180990
|
1613007001NRG24080620230320064
|
2492202761
|
08/06/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL013399
|
00078
|
CNRB0005512
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613007001_080623APB_FTO_181044
|
1613007001NRG24080620230320144
|
2492401383
|
08/06/2023
|
Sudhakumari amma
|
Sudhakumari amma
|
1613007001WL013402
|
00078
|
CNRB0014502
|
1998
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KL1613007001_080623APB_FTO_181044
|
1613007001NRG24080620230320185
|
2492401372
|
08/06/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL013402
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613007001_080623APB_FTO_181060
|
1613007001NRG24080620230320202
|
2496837754
|
08/06/2023
|
Siji V
|
Siji V
|
1613007001WL013404
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613007001_080623APB_FTO_181111
|
1613007001NRG24080620230320291
|
2492400035
|
08/06/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL013409
|
00415
|
SBIN0012858
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320853
|
2492409517
|
08/06/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL013431
|
00415
|
SBIN0070067
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320864
|
2492409490
|
08/06/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL013431
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320870
|
2492409476
|
08/06/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL013431
|
00415
|
SBIN0012858
|
1665
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320899
|
2492409515
|
08/06/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL013431
|
00078
|
CNRB0014502
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613007001_080623APB_FTO_181211
|
1613007001NRG24080620230320964
|
2496838437
|
08/06/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL013434
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613007001_080623APB_FTO_181234
|
1613007001NRG24080620230321013
|
2493945628
|
08/06/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL013435
|
00415
|
SBIN0012316
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613007001_081123APB_FTO_678308
|
1613007001NRG24081120231397508
|
8021430801
|
08/11/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL059445
|
00415
|
SBIN0012316
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613007001_081123APB_FTO_680427
|
1613007001NRG24081120231407781
|
8022531940
|
08/11/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL059894
|
00415
|
SBIN0070067
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613007001_090823APB_FTO_384915
|
1613007001NRG24090820230756844
|
5798744205
|
09/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL031267
|
00415
|
SBIN0070067
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613007001_090823APB_FTO_384915
|
1613007001NRG24090820230756859
|
5798744170
|
09/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL031267
|
00415
|
SBIN0012858
|
2997
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KL1613007001_101023APB_FTO_573456
|
1613007001NRG24071020231154986
|
7377914904
|
10/10/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL048237
|
00078
|
CNRB0003582
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613007001_111023APB_FTO_579578
|
1613007001NRG24071020231155128
|
7376817380
|
11/10/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL048255
|
00078
|
CNRB0003582
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613007001_111023APB_FTO_579671
|
1613007001NRG24071020231155858
|
7377223231
|
11/10/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL048291
|
00078
|
CNRB0014502
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613007001_121023APB_FTO_580398
|
1613007001NRG24071020231156772
|
7376612924
|
12/10/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL048349
|
00415
|
SBIN0012316
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613007001_100124APB_FTO_929200
|
1613007001NRG24100120241840720
|
1906027310
|
10/01/2024
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL080288
|
00078
|
CNRB0003582
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613007001_100124APB_FTO_929188
|
1613007001NRG24100120241841656
|
1905903702
|
10/01/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL080338
|
00078
|
CNRB0014502
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613007001_100124APB_FTO_929528
|
1613007001NRG24100120241844171
|
1902350006
|
10/01/2024
|
BINDHU V K
|
BINDHU V K
|
1613007001WL080475
|
00409
|
SIBL0000272
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613007001_100523APB_FTO_82011
|
1613007001NRG24100520230147895
|
1748531946
|
10/05/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL006132
|
00078
|
CNRB0003582
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613007001_100523APB_FTO_82055
|
1613007001NRG24100520230148007
|
1748559096
|
10/05/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL006137
|
00078
|
CNRB0005512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613007001_121023APB_FTO_580469
|
1613007001NRG24101020231167670
|
7376325904
|
12/10/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL048871
|
00415
|
SBIN0070064
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613007001_121023APB_FTO_580522
|
1613007001NRG24101020231169755
|
7376319890
|
12/10/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL048974
|
00415
|
SBIN0012858
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613007001_130723APB_FTO_295269
|
1613007001NRG24110720230531777
|
3551704038
|
13/07/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL022351
|
00078
|
CNRB0005512
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613007001_150723APB_FTO_305616
|
1613007001NRG24110720230531808
|
3602164811
|
15/07/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL022359
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613007001_150723APB_FTO_306181
|
1613007001NRG24110720230531974
|
3602442015
|
15/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL022371
|
00415
|
SBIN0012858
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613007001_150723APB_FTO_305709
|
1613007001NRG24110720230532107
|
3602007905
|
15/07/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL022378
|
00415
|
SBIN0070067
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613007001_150723APB_FTO_305709
|
1613007001NRG24110720230532116
|
3602007884
|
15/07/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL022378
|
00078
|
CNRB0003582
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613007001_150723APB_FTO_305798
|
1613007001NRG24110720230532485
|
3602490598
|
15/07/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL022401
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613007001_110823APB_FTO_394659
|
1613007001NRG24110820230779531
|
5793128372
|
11/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL032149
|
00415
|
SBIN0070067
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613007001_110823APB_FTO_394659
|
1613007001NRG24110820230779543
|
5793128350
|
11/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL032149
|
00415
|
SBIN0012858
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1613007001_111223APB_FTO_816426
|
1613007001NRG24111220231663571
|
1670845761
|
11/12/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL071245
|
00078
|
CNRB0014502
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613007001_111223APB_FTO_816852
|
1613007001NRG24111220231664395
|
1670845202
|
11/12/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL071283
|
00078
|
CNRB0003582
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613007001_120423APB_FTO_30346
|
1613007001NRG24120420230023859
|
1690741591
|
12/04/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL000958
|
00078
|
CNRB0005512
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613007001_120423APB_FTO_30391
|
1613007001NRG24120420230024029
|
1690750281
|
12/04/2023
|
Shila
|
Shila
|
1613007001WL000965
|
00415
|
SBIN0012858
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613007001_120423APB_FTO_30391
|
1613007001NRG24120420230024030
|
1690750278
|
12/04/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL000965
|
00415
|
SBIN0012316
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
KL1613007001_120423APB_FTO_30398
|
1613007001NRG24120420230024118
|
1690525890
|
12/04/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL000968
|
00078
|
CNRB0014502
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613007001_120423APB_FTO_30398
|
1613007001NRG24120420230024124
|
1690525909
|
12/04/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL000968
|
00078
|
CNRB0014502
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024332
|
1690532568
|
12/04/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL000974
|
00078
|
CNRB0003582
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024334
|
1690532569
|
12/04/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL000974
|
00078
|
CNRB0003582
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024355
|
1690532561
|
12/04/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL000974
|
00078
|
CNRB0000999
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613007001_120423APB_FTO_30431
|
1613007001NRG24120420230024492
|
1690741449
|
12/04/2023
|
Siji V
|
Siji V
|
1613007001WL000979
|
00078
|
CNRB0003582
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613007001_120423APB_FTO_30437
|
1613007001NRG24120420230024573
|
1690532642
|
12/04/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL000981
|
00078
|
CNRB0003582
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613007001_120423APB_FTO_30439
|
1613007001NRG24120420230024586
|
1690573728
|
12/04/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL000982
|
00078
|
CNRB0014502
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613007001_120523APB_FTO_90496
|
1613007001NRG24120520230160426
|
1750124125
|
12/05/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL006708
|
00078
|
CNRB0003582
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613007001_120523APB_FTO_90593
|
1613007001NRG24120520230160460
|
1750163257
|
12/05/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL006710
|
00078
|
CNRB0014502
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539410
|
3602028691
|
15/07/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL022721
|
00078
|
CNRB0003582
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539411
|
3602028692
|
15/07/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL022721
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539428
|
3602028729
|
15/07/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL022721
|
00078
|
CNRB0000999
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613007001_130324APB_FTO_1149219
|
1613007001NRG24130320242233801
|
3103972360
|
13/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL101757
|
00078
|
CNRB0003582
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613007001_130324APB_FTO_1149233
|
1613007001NRG24130320242233870
|
3103970422
|
13/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL101763
|
00078
|
CNRB0005512
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613007001_171023APB_FTO_599458
|
1613007001NRG24131020231197932
|
8021492520
|
17/10/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL050140
|
00078
|
CNRB0003582
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613007001_141123APB_FTO_696306
|
1613007001NRG24131120231438606
|
9004689200
|
14/11/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL061131
|
00078
|
CNRB0014502
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613007001_131223APB_FTO_827656
|
1613007001NRG24131220231680994
|
1670842296
|
13/12/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL072118
|
00078
|
CNRB0003582
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24140720230550628
|
3602028704
|
15/07/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL023185
|
00078
|
CNRB0014502
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24140720230550640
|
3602028695
|
15/07/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL023185
|
00078
|
CNRB0003582
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613007001_150224APB_FTO_1050714
|
1613007001NRG24150220242067102
|
2894559176
|
15/02/2024
|
Chandrika
|
Chandrika
|
1613007001WL091806
|
00415
|
SBIN0012858
|
333
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
KL1613007001_150224APB_FTO_1050728
|
1613007001NRG24150220242067241
|
2894547324
|
15/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL091814
|
00078
|
CNRB0014502
|
3330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613007001_161123APB_FTO_710658
|
1613007001NRG24161120231479292
|
9010548543
|
16/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL062903
|
00078
|
CNRB0003582
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613007001_161223APB_FTO_842632
|
1613007001NRG24161220231701625
|
1679651217
|
16/12/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL073095
|
00078
|
CNRB0014502
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613007001_161223APB_FTO_843208
|
1613007001NRG24161220231702294
|
1679429277
|
16/12/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL073123
|
00415
|
SBIN0012316
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823201
|
5795993745
|
18/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL033843
|
00078
|
CNRB0003582
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823205
|
5795993744
|
18/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL033843
|
00078
|
CNRB0003582
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823227
|
5795993751
|
18/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL033843
|
00078
|
CNRB0000999
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613007001_180823APB_FTO_414114
|
1613007001NRG24170820230823545
|
5796128035
|
18/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL033853
|
00078
|
CNRB0003582
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613007001_180823APB_FTO_414171
|
1613007001NRG24170820230823719
|
5794502822
|
18/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL033860
|
00078
|
CNRB0014502
|
3330
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
KL1613007001_180823APB_FTO_414439
|
1613007001NRG24170820230823869
|
5796947408
|
18/08/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL033868
|
00657
|
KLGB0040574
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613007001_180823APB_FTO_414439
|
1613007001NRG24170820230823882
|
5796947398
|
18/08/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL033868
|
00078
|
CNRB0003582
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613007001_171023APB_FTO_599885
|
1613007001NRG24171020231220306
|
8020891539
|
17/10/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL051258
|
00415
|
SBIN0012316
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613007001_171023APB_FTO_600026
|
1613007001NRG24171020231233986
|
8020973043
|
17/10/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL051834
|
00078
|
CNRB0014502
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613007001_171023APB_FTO_600081
|
1613007001NRG24171020231234158
|
8021512114
|
17/10/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL051849
|
00415
|
SBIN0070064
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613007001_180324APB_FTO_1169555
|
1613007001NRG24180320242260059
|
3104760395
|
18/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL103489
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
KL1613007001_180324APB_FTO_1169636
|
1613007001NRG24180320242260239
|
3105569963
|
18/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL103504
|
00078
|
CNRB0005512
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613007001_180823APB_FTO_415015
|
1613007001NRG24180820230836988
|
5797361560
|
18/08/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL034325
|
00078
|
CNRB0003582
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613007001_180823APB_FTO_415048
|
1613007001NRG24180820230837053
|
5794894818
|
18/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL034328
|
00415
|
SBIN0012858
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613007001_180823APB_FTO_415421
|
1613007001NRG24180820230839116
|
5797351998
|
18/08/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL034393
|
00415
|
SBIN0012316
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613007001_210923APB_FTO_499728
|
1613007001NRG24180920230982577
|
7330398472
|
21/09/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL040556
|
00078
|
CNRB0014502
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613007001_210923APB_FTO_499728
|
1613007001NRG24180920230982583
|
7330398465
|
21/09/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL040556
|
00078
|
CNRB0014502
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
KL1613007001_210923APB_FTO_499765
|
1613007001NRG24180920230988760
|
7326101842
|
21/09/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL040777
|
00078
|
CNRB0014502
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613007001_201023APB_FTO_615575
|
1613007001NRG24201020231270894
|
8020864155
|
20/10/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL053357
|
00078
|
CNRB0014502
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613007001_201223APB_FTO_859164
|
1613007001NRG24201220231728877
|
1682538715
|
20/12/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL074401
|
00078
|
CNRB0003582
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613007001_201223APB_FTO_857779
|
1613007001NRG24201220231730337
|
1679412240
|
20/12/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL074459
|
00078
|
CNRB0014502
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613007001_201223APB_FTO_859343
|
1613007001NRG24201220231733157
|
1682541842
|
20/12/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL074574
|
00409
|
SIBL0000272
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613007001_210623APB_FTO_224426
|
1613007001NRG24210620230407222
|
2810764100
|
21/06/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL017036
|
00415
|
SBIN0012858
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613007001_210623APB_FTO_224438
|
1613007001NRG24210620230407258
|
2810764768
|
21/06/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL017037
|
00078
|
CNRB0005512
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613007001_210623APB_FTO_224454
|
1613007001NRG24210620230407372
|
2813178601
|
21/06/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL017040
|
00078
|
CNRB0003582
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613007001_210623APB_FTO_223848
|
1613007001NRG24210620230407665
|
2813766148
|
21/06/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL017057
|
00415
|
SBIN0012316
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613007001_210623APB_FTO_223823
|
1613007001NRG24210620230407713
|
2810699926
|
21/06/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL017061
|
00078
|
CNRB0003582
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613007001_210823APB_FTO_426963
|
1613007001NRG24210820230870124
|
5796129836
|
21/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL035524
|
00415
|
SBIN0070067
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613007001_210823APB_FTO_426963
|
1613007001NRG24210820230870147
|
5796129805
|
21/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL035524
|
00415
|
SBIN0012858
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
KL1613007001_210823APB_FTO_427015
|
1613007001NRG24210820230870432
|
5798684075
|
21/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL035539
|
00415
|
SBIN0012858
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613007001_211123APB_FTO_727542
|
1613007001NRG24211120231512957
|
8991290737
|
21/11/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL064319
|
00078
|
CNRB0014502
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613007001_211123APB_FTO_727591
|
1613007001NRG24211120231513798
|
9010257483
|
21/11/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL064347
|
00078
|
CNRB0003582
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613007001_221123APB_FTO_731490
|
1613007001NRG24211120231518447
|
9008273502
|
22/11/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL064578
|
00415
|
SBIN0012316
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613007001_221123APB_FTO_731735
|
1613007001NRG24211120231519073
|
9008272941
|
22/11/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL064599
|
00415
|
SBIN0012858
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613007001_220124APB_FTO_969854
|
1613007001NRG24220120241908849
|
2146013288
|
22/01/2024
|
Chandrika
|
Chandrika
|
1613007001WL083512
|
00415
|
SBIN0012858
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
KL1613007001_230224APB_FTO_1080508
|
1613007001NRG24220220242116477
|
3103884363
|
23/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL094334
|
00078
|
CNRB0014502
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613007001_220523APB_FTO_119387
|
1613007001NRG24220520230212562
|
1877727294
|
22/05/2023
|
ASWATHY V
|
ASWATHY V
|
1613007001WL008807
|
00415
|
SBIN0071121
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613007001_220523APB_FTO_119387
|
1613007001NRG24220520230212580
|
1877727288
|
22/05/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL008807
|
00078
|
CNRB0003582
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613007001_220723APB_FTO_322305
|
1613007001NRG24220720230605147
|
3955896524
|
22/07/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL025511
|
00078
|
CNRB0014502
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
KL1613007001_220723APB_FTO_322396
|
1613007001NRG24220720230605315
|
3952433491
|
22/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL025522
|
00415
|
SBIN0012858
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605482
|
3955696192
|
22/07/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL025526
|
00078
|
CNRB0003582
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605484
|
3955696193
|
22/07/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL025526
|
00078
|
CNRB0003582
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605503
|
3955696180
|
22/07/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL025526
|
00078
|
CNRB0000999
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613007001_220723APB_FTO_322590
|
1613007001NRG24220720230605507
|
3955239938
|
22/07/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL025527
|
00078
|
CNRB0003582
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613007001_220723APB_FTO_322641
|
1613007001NRG24220720230605597
|
3955138022
|
22/07/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL025530
|
00078
|
CNRB0003582
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613007001_220723APB_FTO_322692
|
1613007001NRG24220720230605644
|
3955336852
|
22/07/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL025532
|
00415
|
SBIN0070067
|
582
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613007001_220723APB_FTO_322692
|
1613007001NRG24220720230605658
|
3955336820
|
22/07/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL025532
|
00415
|
SBIN0012858
|
582
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
KL1613007001_230324APB_FTO_1198118
|
1613007001NRG24230320242289208
|
3103768649
|
23/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL105850
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
KL1613007001_230324APB_FTO_1198235
|
1613007001NRG24230320242292909
|
3106984032
|
23/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL106149
|
00078
|
CNRB0005512
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613007001_240523APB_FTO_124657
|
1613007001NRG24240520230222735
|
1902126321
|
24/05/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL009316
|
00078
|
CNRB0014502
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433524
|
2860555443
|
24/06/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL018096
|
00415
|
SBIN0070067
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433536
|
2860555418
|
24/06/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL018096
|
00078
|
CNRB0003582
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433541
|
2860555406
|
24/06/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL018096
|
00415
|
SBIN0012858
|
1998
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433567
|
2860555441
|
24/06/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL018096
|
00078
|
CNRB0014502
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434332
|
2861700484
|
24/06/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL018107
|
00078
|
CNRB0003582
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434333
|
2861700485
|
24/06/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL018107
|
00078
|
CNRB0003582
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434353
|
2861700472
|
24/06/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL018107
|
00078
|
CNRB0000999
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434354
|
2865545303
|
24/06/2023
|
Sudhakumari amma
|
Sudhakumari amma
|
1613007001WL018108
|
00078
|
CNRB0014502
|
1332
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434389
|
2865545298
|
24/06/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL018108
|
00657
|
KLGB0040574
|
1998
|
30/06/2023
|
Account closed
|
156
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434402
|
2865545334
|
24/06/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL018108
|
00078
|
CNRB0003582
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613007001_240823APB_FTO_441276
|
1613007001NRG24240820230913080
|
5796173705
|
24/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL037093
|
00078
|
CNRB0003582
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613007001_240823APB_FTO_441472
|
1613007001NRG24240820230913324
|
5797084187
|
24/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL037100
|
00415
|
SBIN0070067
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613007001_240823APB_FTO_441472
|
1613007001NRG24240820230913336
|
5797084182
|
24/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL037100
|
00415
|
SBIN0012858
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
KL1613007001_240823APB_FTO_441704
|
1613007001NRG24240820230914211
|
5797037263
|
24/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL037120
|
00078
|
CNRB0014502
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914807
|
5797045395
|
24/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL037140
|
00078
|
CNRB0003582
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914811
|
5797045396
|
24/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL037140
|
00078
|
CNRB0003582
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914829
|
5797045380
|
24/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL037140
|
00078
|
CNRB0000999
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613007001_240823APB_FTO_442001
|
1613007001NRG24240820230918123
|
5798783983
|
24/08/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL037257
|
00657
|
KLGB0040574
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613007001_240823APB_FTO_442001
|
1613007001NRG24240820230918136
|
5798783962
|
24/08/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL037257
|
00078
|
CNRB0003582
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613007001_270923APB_FTO_525155
|
1613007001NRG24260920231053939
|
7259980999
|
27/09/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL043670
|
00415
|
SBIN0070064
|
2997
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613007001_271023APB_FTO_634071
|
1613007001NRG24261020231312937
|
8020589966
|
27/10/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL055381
|
00078
|
CNRB0003582
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613007001_270324APB_FTO_1217005
|
1613007001NRG24270320242309878
|
3106943573
|
27/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL107609
|
00078
|
CNRB0003582
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613007001_290523APB_FTO_143544
|
1613007001NRG24270520230252409
|
1996980922
|
29/05/2023
|
Shila
|
Shila
|
1613007001WL010504
|
00415
|
SBIN0012858
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613007001_290523APB_FTO_143544
|
1613007001NRG24270520230252410
|
1996980918
|
29/05/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL010504
|
00415
|
SBIN0012316
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252648
|
1998298687
|
29/05/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL010509
|
00078
|
CNRB0003582
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252653
|
1998298671
|
29/05/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL010509
|
00415
|
SBIN0012858
|
2331
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252681
|
1998298712
|
29/05/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL010509
|
00078
|
CNRB0014502
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613007001_290523APB_FTO_143599
|
1613007001NRG24270520230252812
|
2001925371
|
29/05/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL010513
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613007001_290523APB_FTO_143624
|
1613007001NRG24270520230252844
|
2001936625
|
29/05/2023
|
Siji V
|
Siji V
|
1613007001WL010514
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613007001_290523APB_FTO_143705
|
1613007001NRG24270520230252950
|
1998295134
|
29/05/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL010517
|
00078
|
CNRB0005512
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613007001_290523APB_FTO_143736
|
1613007001NRG24270520230253076
|
1996980274
|
29/05/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL010523
|
00078
|
CNRB0014502
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613007001_290523APB_FTO_143736
|
1613007001NRG24270520230253082
|
1996980258
|
29/05/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL010523
|
00078
|
CNRB0014502
|
666
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
KL1613007001_290523APB_FTO_143754
|
1613007001NRG24270520230253277
|
1998296320
|
29/05/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL010528
|
00078
|
CNRB0003582
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613007001_290523APB_FTO_143833
|
1613007001NRG24270520230253370
|
1998299471
|
29/05/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL010532
|
00415
|
SBIN0012858
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613007001_270923APB_FTO_525224
|
1613007001NRG24270920231064951
|
7259985302
|
27/09/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL044181
|
00078
|
CNRB0003582
|
3330
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613007001_270923APB_FTO_525297
|
1613007001NRG24270920231064985
|
7256490645
|
27/09/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL044182
|
00078
|
CNRB0003582
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613007001_270923APB_FTO_525673
|
1613007001NRG24270920231065083
|
7263665011
|
27/09/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL044186
|
00415
|
SBIN0070067
|
3330
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613007001_270923APB_FTO_525673
|
1613007001NRG24270920231065095
|
7263665009
|
27/09/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL044186
|
00415
|
SBIN0012858
|
3330
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
KL1613007001_270923APB_FTO_525848
|
1613007001NRG24270920231066414
|
7259981999
|
27/09/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL044245
|
00078
|
CNRB0014502
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613007001_270923APB_FTO_526112
|
1613007001NRG24270920231067338
|
7263602117
|
27/09/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL044308
|
00415
|
SBIN0012858
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613007001_270923APB_FTO_525488
|
1613007001NRG24270920231068338
|
7259987777
|
27/09/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL044339
|
00415
|
SBIN0012316
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613007001_271123APB_FTO_749550
|
1613007001NRG24271120231553970
|
9008232529
|
27/11/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL066159
|
00078
|
CNRB0014502
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613007001_291123APB_FTO_761065
|
1613007001NRG24281120231566809
|
8997669627
|
29/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL066705
|
00078
|
CNRB0003582
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613007001_281223APB_FTO_886966
|
1613007001NRG24281220231768989
|
1669912357
|
28/12/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL076594
|
00409
|
SIBL0000272
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613007001_281223APB_FTO_887523
|
1613007001NRG24281220231770155
|
1672087021
|
28/12/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL076642
|
00415
|
SBIN0070064
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613007001_290124APB_FTO_992798
|
1613007001NRG24290120241942917
|
2150727038
|
29/01/2024
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL085489
|
00415
|
SBIN0012316
|
2997
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613007001_290224APB_FTO_1103367
|
1613007001NRG24290220242159490
|
3104960206
|
29/02/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL096974
|
00078
|
CNRB0005512
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613007001_290224APB_FTO_1103408
|
1613007001NRG24290220242159849
|
3103955209
|
29/02/2024
|
Chandrika
|
Chandrika
|
1613007001WL096998
|
00415
|
SBIN0012858
|
1324
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
KL1613007001_290324APB_FTO_1225041
|
1613007001NRG24290320242317532
|
3101987721
|
29/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL108262
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
KL1613007001_290523APB_FTO_143974
|
1613007001NRG24290520230262758
|
2001030852
|
29/05/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL010899
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613007001_291123APB_FTO_762288
|
1613007001NRG24291120231576438
|
8997611678
|
29/11/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL067109
|
00409
|
SIBL0000272
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613007001_300324APB_FTO_1231554
|
1613007001NRG24300320242321653
|
3103792547
|
30/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL108734
|
00078
|
CNRB0003582
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613007001_301223APB_FTO_895408
|
1613007001NRG24301220231782621
|
1741641105
|
30/12/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL077247
|
00415
|
SBIN0070064
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|