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
|
KL1613002008_040823APB_FTO_364674
|
1613002008NRG24010820230678802
|
5800987935
|
04/08/2023
|
JYOTHI
|
JYOTHI
|
1613002008WL028324
|
00078
|
CNRB0004668
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613002008_021223APB_FTO_779415
|
1613002008NRG24011220231591480
|
8999916220
|
02/12/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL067827
|
00177
|
IOBA0001157
|
1998
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
KL1613002008_021223APB_FTO_779400
|
1613002008NRG24011220231591565
|
8995815896
|
02/12/2023
|
SHAJAHAN M
|
SHAJAHAN M
|
1613002008WL067830
|
00177
|
IOBA0001157
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613002008_050823APB_FTO_368099
|
1613002008NRG24020820230688690
|
5799818428
|
05/08/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL028775
|
00415
|
SBIN0070724
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KL1613002008_040823FTO_365462
|
1613002008NRG24020820230689148
|
5799708799
|
04/08/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002WL0028796
|
00078
|
CNRB0004668
|
999
|
21/09/2023
|
No Such Account
|
6
|
KL1613002008_040823APB_FTO_364448
|
1613002008NRG24020820230693703
|
5800996442
|
04/08/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL028915
|
00415
|
SBIN0070724
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613002008_021223FTO_779486
|
1613002008NRG24021220231602782
|
8995615285
|
02/12/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002WL0068313
|
00177
|
IOBA0000076
|
1908
|
01/01/2024
|
Account closed
|
8
|
KL1613002008_021223FTO_779486
|
1613002008NRG24021220231602783
|
8995615286
|
02/12/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002WL0068313
|
00177
|
IOBA0000076
|
1998
|
01/01/2024
|
Account closed
|
9
|
KL1613002008_021223APB_FTO_779960
|
1613002008NRG24021220231604024
|
8997508522
|
02/12/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL068389
|
00415
|
SBIN0070724
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
KL1613002008_030124APB_FTO_901553
|
1613002008NRG24030120241791010
|
1905946889
|
03/01/2024
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL077798
|
00177
|
IOBA0001157
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613002008_051023APB_FTO_553980
|
1613002008NRG24031020231112176
|
7375870470
|
05/10/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL046188
|
00415
|
SBIN0070724
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KL1613002008_050823APB_FTO_368494
|
1613002008NRG24040820230706032
|
5799817305
|
05/08/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL029368
|
00177
|
IOBA0001157
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613002008_060324APB_FTO_1125251
|
1613002008NRG24060320242197507
|
3104788794
|
06/03/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL099306
|
00415
|
SBIN0070724
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613002008_060324APB_FTO_1127373
|
1613002008NRG24060320242200506
|
3104790183
|
06/03/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL099498
|
00415
|
SBIN0070724
|
320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613002008_071223APB_FTO_803012
|
1613002008NRG24061220231631006
|
1679593574
|
07/12/2023
|
SHAJAHAN M
|
SHAJAHAN M
|
1613002008WL069720
|
00177
|
IOBA0001157
|
646
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613002008_070224APB_FTO_1022178
|
1613002008NRG24070220242002562
|
2141828347
|
07/02/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL088554
|
00415
|
SBIN0070724
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613002008_070224APB_FTO_1022242
|
1613002008NRG24070220242003161
|
2145899064
|
07/02/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL088578
|
00177
|
IOBA0001157
|
1998
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
KL1613002008_071223APB_FTO_803040
|
1613002008NRG24071220231639232
|
1679592230
|
07/12/2023
|
SHEEJA R
|
SHEEJA R
|
1613002008WL070136
|
00415
|
SBIN0070724
|
1600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613002008_080124APB_FTO_920641
|
1613002008NRG24080120241828530
|
1902469897
|
08/01/2024
|
JYOTHI
|
JYOTHI
|
1613002008WL079676
|
00078
|
CNRB0001548
|
1956
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613002008_080124APB_FTO_920641
|
1613002008NRG24080120241828544
|
1902469901
|
08/01/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL079676
|
00415
|
SBIN0070724
|
1304
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613002008_050823APB_FTO_367607
|
1613002008NRG24310720230666438
|
5799791486
|
05/08/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL027882
|
00078
|
CNRB0001548
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613002008_010723APB_FTO_255244
|
1613002008NRG24010720230475444
|
3284751745
|
01/07/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL019882
|
00415
|
SBIN0070724
|
999
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KL1613002008_021123APB_FTO_658442
|
1613002008NRG24021120231355207
|
8021835519
|
02/11/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL057598
|
00177
|
IOBA0001157
|
1998
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
KL1613002008_030124APB_FTO_901580
|
1613002008NRG24030120241790917
|
1905946348
|
03/01/2024
|
RAMLA A
|
RAMLA A
|
1613002008WL077792
|
00078
|
CNRB0001548
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613002008_030124APB_FTO_902252
|
1613002008NRG24030120241792234
|
1902235816
|
03/01/2024
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL077866
|
00415
|
SBIN0070724
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613002008_030124APB_FTO_902315
|
1613002008NRG24030120241792325
|
1902238627
|
03/01/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL077869
|
00415
|
SBIN0070724
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613002008_080623APB_FTO_179100
|
1613002008NRG24060620230309680
|
2492413030
|
08/06/2023
|
ROOHALATH
|
ROOHALATH
|
1613002008WL012908
|
00127
|
FDRL0001084
|
1998
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
KL1613002008_080623APB_FTO_178172
|
1613002008NRG24060620230311072
|
2493929114
|
08/06/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL012966
|
00415
|
SBIN0070724
|
1665
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
KL1613002008_091023APB_FTO_567632
|
1613002008NRG24061020231144053
|
7378142464
|
09/10/2023
|
SHYLA
|
SHYLA
|
1613002008WL047736
|
00657
|
KLGB0040749
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
KL1613002008_081223APB_FTO_809302
|
1613002008NRG24071220231641083
|
1662671364
|
08/12/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL070207
|
00177
|
IOBA0001157
|
1665
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
KL1613002008_080224APB_FTO_1026207
|
1613002008NRG24080220242015303
|
2146075655
|
08/02/2024
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002008WL089191
|
00078
|
CNRB0004668
|
4662
|
25/03/2024
|
Account closed
|
32
|
KL1613002008_090523APB_FTO_77274
|
1613002008NRG24090520230139017
|
1818297066
|
09/05/2023
|
HALEEMA BEEVI
|
HALEEMA BEEVI
|
1613002008WL005734
|
00177
|
IOBA0001157
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613002008_090623APB_FTO_186262
|
1613002008NRG24090620230333491
|
2562577600
|
09/06/2023
|
SHYLA
|
SHYLA
|
1613002008WL013954
|
00657
|
KLGB0040749
|
1665
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KL1613002008_151123APB_FTO_705027
|
1613002008NRG24091120231417749
|
9013767044
|
15/11/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002008WL060267
|
00415
|
SBIN0070073
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613002008_130923APB_FTO_474649
|
1613002008NRG24110920230952758
|
7128990890
|
13/09/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL038991
|
00415
|
SBIN0070724
|
1665
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
KL1613002008_130923APB_FTO_475286
|
1613002008NRG24110920230954545
|
7129139550
|
13/09/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL039089
|
00415
|
SBIN0070724
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613002008_130923APB_FTO_474618
|
1613002008NRG24110920230955018
|
7128689997
|
13/09/2023
|
PRASANNA
|
PRASANNA
|
1613002008WL039132
|
00415
|
SBIN0070724
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613002008_130923APB_FTO_474618
|
1613002008NRG24110920230955023
|
7128690012
|
13/09/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL039132
|
00415
|
SBIN0070724
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613002008_130623APB_FTO_195121
|
1613002008NRG24120620230341654
|
3952389669
|
13/06/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL014364
|
00415
|
SBIN0070724
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KL1613002008_130623APB_FTO_195081
|
1613002008NRG24120620230341826
|
3955723178
|
13/06/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL014370
|
00078
|
CNRB0004668
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613002008_140723APB_FTO_298839
|
1613002008NRG24120720230534395
|
3602494143
|
14/07/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL022473
|
00415
|
SBIN0070724
|
1332
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1613002008_140723APB_FTO_299817
|
1613002008NRG24120720230536156
|
3601933947
|
14/07/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL022566
|
00177
|
IOBA0001157
|
1665
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KL1613002008_140723APB_FTO_299760
|
1613002008NRG24120720230536891
|
3602443650
|
14/07/2023
|
SASIKALA S
|
SASIKALA S
|
1613002008WL022610
|
00415
|
SBIN0070724
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613002008_140723APB_FTO_299760
|
1613002008NRG24120720230536913
|
3602443655
|
14/07/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL022610
|
00415
|
SBIN0070724
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613002008_140723APB_FTO_299760
|
1613002008NRG24120720230536915
|
3602443616
|
14/07/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002008WL022610
|
00078
|
CNRB0004668
|
666
|
20/07/2023
|
Account closed
|
46
|
KL1613002008_160923APB_FTO_484550
|
1613002008NRG24120920230956432
|
7272638136
|
16/09/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL039252
|
00078
|
CNRB0004668
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613002008_160923APB_FTO_485058
|
1613002008NRG24120920230956583
|
7272945240
|
16/09/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL039262
|
00177
|
IOBA0001157
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613002008_130423APB_FTO_31325
|
1613002008NRG24130420230026043
|
1690584166
|
13/04/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL001034
|
00415
|
SBIN0070724
|
333
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
KL1613002008_130423APB_FTO_31260
|
1613002008NRG24130420230027807
|
1690572473
|
13/04/2023
|
SHEEBA A
|
SHEEBA A
|
1613002008WL001079
|
00177
|
IOBA0001157
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613002008_130423APB_FTO_31950
|
1613002008NRG24130420230029702
|
1690589581
|
13/04/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL001138
|
00078
|
CNRB0004668
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613002008_140623APB_FTO_200333
|
1613002008NRG24130620230349894
|
2662493439
|
14/06/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL014716
|
00415
|
SBIN0070724
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
KL1613002008_130623APB_FTO_196096
|
1613002008NRG24130620230352662
|
3952534192
|
13/06/2023
|
PRASANNA
|
PRASANNA
|
1613002008WL014836
|
00415
|
SBIN0070724
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613002008_130623APB_FTO_196096
|
1613002008NRG24130620230352670
|
3952534191
|
13/06/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL014836
|
00415
|
SBIN0070724
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613002008_130623APB_FTO_196096
|
1613002008NRG24130620230352672
|
3952534157
|
13/06/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002008WL014836
|
00078
|
CNRB0004668
|
999
|
28/07/2023
|
Account closed
|
55
|
KL1613002008_140723APB_FTO_299864
|
1613002008NRG24130720230543071
|
3601958113
|
14/07/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL022862
|
00415
|
SBIN0070724
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613002008_140723APB_FTO_298945
|
1613002008NRG24130720230546036
|
3602163451
|
14/07/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL023011
|
00415
|
SBIN0070724
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613002008_131123APB_FTO_692648
|
1613002008NRG24131120231437387
|
8991774415
|
13/11/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL061079
|
00415
|
SBIN0070724
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613002008_150623APB_FTO_204195
|
1613002008NRG24150620230368885
|
2660101319
|
15/06/2023
|
SHYLA
|
SHYLA
|
1613002008WL015421
|
00657
|
KLGB0040749
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
KL1613002008_151123FTO_705414
|
1613002008NRG24151120231469542
|
9010642565
|
15/11/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002WL0062379
|
00177
|
IOBA0000076
|
1332
|
01/01/2024
|
Account closed
|
60
|
KL1613002008_151123APB_FTO_705998
|
1613002008NRG24151120231471326
|
9010282516
|
15/11/2023
|
BINDHU C
|
BINDHU C
|
1613002008WL062463
|
00415
|
SBIN0070724
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613002008_151123APB_FTO_705998
|
1613002008NRG24151120231471359
|
9010282509
|
15/11/2023
|
SHEEJA R
|
SHEEJA R
|
1613002008WL062463
|
00415
|
SBIN0070724
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613002008_160224APB_FTO_1053159
|
1613002008NRG24160220242070978
|
2894194973
|
16/02/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL092013
|
00177
|
IOBA0001157
|
1998
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
KL1613002008_160523APB_FTO_96255
|
1613002008NRG24160520230171353
|
1749816889
|
16/05/2023
|
HALEEMA BEEVI
|
HALEEMA BEEVI
|
1613002008WL007227
|
00177
|
IOBA0001157
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613002008_160523APB_FTO_96745
|
1613002008NRG24160520230172435
|
1750123841
|
16/05/2023
|
SHYLA
|
SHYLA
|
1613002008WL007258
|
00657
|
KLGB0040749
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
KL1613002008_160523APB_FTO_96829
|
1613002008NRG24160520230172626
|
1750758659
|
16/05/2023
|
SHEEBA A
|
SHEEBA A
|
1613002008WL007262
|
00177
|
IOBA0001157
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613002008_160523APB_FTO_96829
|
1613002008NRG24160520230172627
|
1750758660
|
16/05/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL007262
|
00078
|
CNRB0001548
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613002008_160523APB_FTO_97407
|
1613002008NRG24160520230173950
|
1750114080
|
16/05/2023
|
SHYLA
|
SHYLA
|
1613002008WL007306
|
00657
|
KLGB0040749
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
KL1613002008_160623APB_FTO_208222
|
1613002008NRG24160620230376475
|
2812831983
|
16/06/2023
|
RAHEELA BEEVI A
|
RAHEELA BEEVI A
|
1613002008WL015784
|
00415
|
SBIN0070724
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613002008_160823APB_FTO_403682
|
1613002008NRG24160820230804773
|
5792825947
|
16/08/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL033119
|
00177
|
IOBA0001157
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
KL1613002008_161023APB_FTO_592722
|
1613002008NRG24161020231213049
|
8020624241
|
16/10/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL050944
|
00415
|
SBIN0070724
|
1600
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
KL1613002008_010723APB_FTO_255402
|
1613002008NRG24300620230468526
|
3284620818
|
01/07/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL019616
|
00078
|
CNRB0004668
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613002008_100423FTO_21346
|
1613002008NRG23100420232339540
|
1690710604
|
10/04/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002WL0091762
|
00078
|
CNRB0004668
|
2488
|
19/05/2023
|
No Such Account
|
73
|
KL1613002008_100823APB_FTO_387199
|
1613002008NRG24050820230721959
|
5798749327
|
10/08/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL029929
|
00177
|
IOBA0001157
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
KL1613002008_100823APB_FTO_387245
|
1613002008NRG24070820230730787
|
5797299984
|
10/08/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL030285
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613002008_141123APB_FTO_698706
|
1613002008NRG24081120231407273
|
8992862018
|
14/11/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL059870
|
00177
|
IOBA0001157
|
1998
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
KL1613002008_100823APB_FTO_387334
|
1613002008NRG24090820230749499
|
5797300011
|
10/08/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL031015
|
00415
|
SBIN0070724
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
KL1613002008_141123APB_FTO_701449
|
1613002008NRG24091120231417757
|
8999837027
|
14/11/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL060267
|
00415
|
SBIN0070724
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613002008_100124APB_FTO_929701
|
1613002008NRG24100120241843851
|
1905937075
|
10/01/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL080459
|
00415
|
SBIN0070724
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613002008_100124APB_FTO_929624
|
1613002008NRG24100120241843979
|
1905935621
|
10/01/2024
|
RAMLA A
|
RAMLA A
|
1613002008WL080465
|
00078
|
CNRB0001548
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613002008_100523APB_FTO_81130
|
1613002008NRG24100520230146877
|
1748568093
|
10/05/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002008WL006053
|
00078
|
CNRB0004668
|
1665
|
20/05/2023
|
Account closed
|
81
|
KL1613002008_110723APB_FTO_287108
|
1613002008NRG24100720230523739
|
3504764717
|
11/07/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL022035
|
00078
|
CNRB0004668
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613002008_100823APB_FTO_387028
|
1613002008NRG24100820230760094
|
5795886645
|
10/08/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL031472
|
00415
|
SBIN0070724
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613002008_110124APB_FTO_933551
|
1613002008NRG24110120241849624
|
1906031032
|
11/01/2024
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL080726
|
00415
|
SBIN0070724
|
330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613002008_110124APB_FTO_933575
|
1613002008NRG24110120241849732
|
1902360913
|
11/01/2024
|
JYOTHI
|
JYOTHI
|
1613002008WL080731
|
00078
|
CNRB0001548
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613002008_110124APB_FTO_933575
|
1613002008NRG24110120241849745
|
1902360922
|
11/01/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL080731
|
00415
|
SBIN0070724
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613002008_110823APB_FTO_395144
|
1613002008NRG24110820230781272
|
5801055869
|
11/08/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL032217
|
00177
|
IOBA0001157
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613002008_140923APB_FTO_477368
|
1613002008NRG24110920230953663
|
7128698412
|
14/09/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL039041
|
00177
|
IOBA0001157
|
1665
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
KL1613002008_140923APB_FTO_477313
|
1613002008NRG24110920230953721
|
7129136096
|
14/09/2023
|
SHYLA
|
SHYLA
|
1613002008WL039054
|
00657
|
KLGB0040749
|
1665
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
KL1613002008_140923APB_FTO_478412
|
1613002008NRG24110920230953863
|
7129023850
|
14/09/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL039059
|
00415
|
SBIN0070724
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613002008_111223APB_FTO_815717
|
1613002008NRG24111220231655337
|
1674313902
|
11/12/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL070835
|
00415
|
SBIN0070724
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
KL1613002008_120124APB_FTO_938986
|
1613002008NRG24120120241856575
|
1907756088
|
12/01/2024
|
MANOJ
|
MANOJ
|
1613002008WL081083
|
00177
|
IOBA0001157
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613002008_120324APB_FTO_1142663
|
1613002008NRG24120320242224570
|
3105551095
|
12/03/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL101099
|
00415
|
SBIN0070724
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613002008_120523APB_FTO_86500
|
1613002008NRG24120520230156457
|
1750180111
|
12/05/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL006499
|
00415
|
SBIN0070724
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
KL1613002008_170823APB_FTO_410414
|
1613002008NRG24140820230784772
|
5797124680
|
17/08/2023
|
JYOTHI
|
JYOTHI
|
1613002008WL032400
|
00078
|
CNRB0004668
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613002008_170823APB_FTO_410414
|
1613002008NRG24140820230784780
|
5797124674
|
17/08/2023
|
PRASANNA
|
PRASANNA
|
1613002008WL032400
|
00415
|
SBIN0070724
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613002008_170823APB_FTO_410067
|
1613002008NRG24140820230791183
|
5798453621
|
17/08/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL032635
|
00177
|
IOBA0001157
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613002008_170823APB_FTO_410118
|
1613002008NRG24140820230794603
|
5797378194
|
17/08/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL032733
|
00177
|
IOBA0001157
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613002008_141223APB_FTO_830491
|
1613002008NRG24141220231685335
|
1902333534
|
14/12/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002008WL072326
|
00177
|
IOBA0000076
|
1320
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613002008_141223APB_FTO_830491
|
1613002008NRG24141220231685343
|
1902333557
|
14/12/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL072326
|
00415
|
SBIN0070724
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613002008_200923APB_FTO_496047
|
1613002008NRG24150920230970933
|
7325127210
|
20/09/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL039958
|
00177
|
IOBA0001157
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613002008_170623APB_FTO_209740
|
1613002008NRG24160620230377447
|
2812977644
|
17/06/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL015828
|
00177
|
IOBA0001157
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
KL1613002008_180823APB_FTO_415065
|
1613002008NRG24160820230803247
|
5798526093
|
18/08/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL033063
|
00415
|
SBIN0070724
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
KL1613002008_170823APB_FTO_410222
|
1613002008NRG24160820230810393
|
5796107752
|
17/08/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL033364
|
00415
|
SBIN0070724
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613002008_170823APB_FTO_410160
|
1613002008NRG24160820230811166
|
5797386268
|
17/08/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL033397
|
00415
|
SBIN0070724
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
KL1613002008_200923APB_FTO_497653
|
1613002008NRG24160920230979873
|
7325126642
|
20/09/2023
|
SHYLA
|
SHYLA
|
1613002008WL040404
|
00657
|
KLGB0040749
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
KL1613002008_161123APB_FTO_708629
|
1613002008NRG24161120231476974
|
9139922710
|
16/11/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL062727
|
00415
|
SBIN0070724
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613002008_161223APB_FTO_841340
|
1613002008NRG24161220231699158
|
1670867028
|
16/12/2023
|
SHEEJA R
|
SHEEJA R
|
1613002008WL072969
|
00415
|
SBIN0070724
|
990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613002008_161223APB_FTO_844885
|
1613002008NRG24161220231705457
|
1682526130
|
16/12/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL073274
|
00415
|
SBIN0070724
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613002008_161223APB_FTO_844905
|
1613002008NRG24161220231705591
|
1674220351
|
16/12/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL073280
|
00177
|
IOBA0001157
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613002008_161223APB_FTO_844977
|
1613002008NRG24161220231705776
|
1674220636
|
16/12/2023
|
SHAJAHAN M
|
SHAJAHAN M
|
1613002008WL073286
|
00177
|
IOBA0001157
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613002008_170124APB_FTO_953972
|
1613002008NRG24170120241882791
|
1789519311
|
17/01/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL082335
|
00177
|
IOBA0001157
|
1938
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
KL1613002008_170224APB_FTO_1056932
|
1613002008NRG24170220242076678
|
2894463536
|
17/02/2024
|
JYOTHI
|
JYOTHI
|
1613002008WL092315
|
00078
|
CNRB0001548
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613002008_170224APB_FTO_1056932
|
1613002008NRG24170220242076689
|
2894463544
|
17/02/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL092315
|
00415
|
SBIN0070724
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613002008_171123APB_FTO_712819
|
1613002008NRG24171120231483916
|
9010391566
|
17/11/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL063171
|
00415
|
SBIN0070724
|
1308
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613002008_180324APB_FTO_1172218
|
1613002008NRG24180320242263456
|
3157994523
|
18/03/2024
|
ALPHONSA MATHEW
|
ALPHONSA MATHEW
|
1613002008WL103784
|
00657
|
KLGB0040749
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613002008_181023APB_FTO_605615
|
1613002008NRG24181020231248986
|
8020975661
|
18/10/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL052455
|
00078
|
CNRB0001548
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613002008_181023APB_FTO_605648
|
1613002008NRG24181020231250361
|
8020840416
|
18/10/2023
|
PRASANNA
|
PRASANNA
|
1613002008WL052500
|
00415
|
SBIN0070724
|
646
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613002008_181023APB_FTO_605648
|
1613002008NRG24181020231250366
|
8020840383
|
18/10/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL052500
|
00415
|
SBIN0070724
|
1938
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613002008_190224APB_FTO_1063232
|
1613002008NRG24190220242088873
|
2894569075
|
19/02/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL092973
|
00415
|
SBIN0070724
|
1950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613002008_190623APB_FTO_216317
|
1613002008NRG24190620230389237
|
2810770249
|
19/06/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL016353
|
00078
|
CNRB0004668
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613002008_200923APB_FTO_496945
|
1613002008NRG24190920230993907
|
7327651311
|
20/09/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL040977
|
00415
|
SBIN0070724
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
KL1613002008_191223APB_FTO_852805
|
1613002008NRG24191220231719061
|
1679480602
|
19/12/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL073989
|
00415
|
SBIN0070724
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
123
|
KL1613002008_191223APB_FTO_853774
|
1613002008NRG24191220231722084
|
1682471901
|
19/12/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL074127
|
00078
|
CNRB0001548
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613002008_191223APB_FTO_854032
|
1613002008NRG24191220231722408
|
1682468277
|
19/12/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL074163
|
00177
|
IOBA0001157
|
1665
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
KL1613002008_191223APB_FTO_855251
|
1613002008NRG24191220231724213
|
1682409768
|
19/12/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL074237
|
00415
|
SBIN0070724
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613002008_200124APB_FTO_965031
|
1613002008NRG24200120241903431
|
2139759839
|
20/01/2024
|
JYOTHI
|
JYOTHI
|
1613002008WL083253
|
00078
|
CNRB0001548
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613002008_200124APB_FTO_965031
|
1613002008NRG24200120241903443
|
2139759842
|
20/01/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL083253
|
00415
|
SBIN0070724
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613002008_200124APB_FTO_964936
|
1613002008NRG24200120241903892
|
2138713315
|
20/01/2024
|
RAMLA A
|
RAMLA A
|
1613002008WL083271
|
00078
|
CNRB0001548
|
1312
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613002008_200324APB_FTO_1182643
|
1613002008NRG24200320242275901
|
3103771045
|
20/03/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL104727
|
00415
|
SBIN0070724
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613002008_200423APB_FTO_41974
|
1613002008NRG24200420230063077
|
1690734027
|
20/04/2023
|
HALEEMA BEEVI
|
HALEEMA BEEVI
|
1613002008WL002331
|
00177
|
IOBA0001157
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613002008_201023APB_FTO_614591
|
1613002008NRG24201020231266596
|
8021795416
|
20/10/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL053205
|
00078
|
CNRB0004668
|
1866
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613002008_201023APB_FTO_614755
|
1613002008NRG24201020231270587
|
8020550023
|
20/10/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002008WL053347
|
00415
|
SBIN0070073
|
1908
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613002008_201023APB_FTO_614755
|
1613002008NRG24201020231270595
|
8020550016
|
20/10/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL053347
|
00415
|
SBIN0070724
|
1908
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613002008_201123APB_FTO_723672
|
1613002008NRG24201120231505826
|
9010345327
|
20/11/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL064042
|
00177
|
IOBA0001157
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613002008_210823APB_FTO_426565
|
1613002008NRG24180820230843321
|
5795828826
|
21/08/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL034556
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613002008_210723APB_FTO_317034
|
1613002008NRG24190720230563097
|
3955143960
|
21/07/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL023831
|
00078
|
CNRB0004668
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613002008_240723APB_FTO_328185
|
1613002008NRG24190720230566416
|
3955815245
|
24/07/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL023916
|
00415
|
SBIN0070724
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
KL1613002008_210723APB_FTO_318048
|
1613002008NRG24190720230566894
|
3955753079
|
21/07/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL023950
|
00415
|
SBIN0070724
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613002008_220823APB_FTO_429710
|
1613002008NRG24190820230852430
|
5796259989
|
22/08/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL034921
|
00177
|
IOBA0001157
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613002008_220823APB_FTO_430034
|
1613002008NRG24190820230855069
|
5798473218
|
22/08/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL035014
|
00177
|
IOBA0001157
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
KL1613002008_220823APB_FTO_430070
|
1613002008NRG24190820230855142
|
5796261007
|
22/08/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL035016
|
00177
|
IOBA0001157
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613002008_220823APB_FTO_430111
|
1613002008NRG24190820230857138
|
5797308416
|
22/08/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL035076
|
00078
|
CNRB0004668
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613002008_210923APB_FTO_499998
|
1613002008NRG24190920230996338
|
7328507349
|
21/09/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL041096
|
00078
|
CNRB0004668
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613002008_210923FTO_499914
|
1613002008NRG24190920230997475
|
7326684369
|
21/09/2023
|
ASWATHY P S
|
ASWATHY P S
|
1613002008WL041157
|
00078
|
CNRB0004668
|
666
|
10/11/2023
|
Account closed
|
145
|
KL1613002008_210324APB_FTO_1187906
|
1613002008NRG24200320242278281
|
3107026995
|
21/03/2024
|
SHYLA
|
SHYLA
|
1613002008WL104899
|
00657
|
KLGB0040749
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
KL1613002008_220623APB_FTO_228823
|
1613002008NRG24200620230395494
|
2806816582
|
22/06/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL016594
|
00415
|
SBIN0070724
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
KL1613002008_230923APB_FTO_507601
|
1613002008NRG24200920231006939
|
7275978046
|
23/09/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002008WL041610
|
00415
|
SBIN0070073
|
1332
|
09/11/2023
|
Account closed
|
148
|
KL1613002008_230923APB_FTO_507601
|
1613002008NRG24200920231006947
|
7275978034
|
23/09/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL041610
|
00415
|
SBIN0070724
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613002008_210324APB_FTO_1187928
|
1613002008NRG24210320242280998
|
3107037543
|
21/03/2024
|
ALPHONSA MATHEW
|
ALPHONSA MATHEW
|
1613002008WL105189
|
00657
|
KLGB0040749
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613002008_210723APB_FTO_318726
|
1613002008NRG24210720230596052
|
3955136347
|
21/07/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL025175
|
00177
|
IOBA0001157
|
1320
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
KL1613002008_240823APB_FTO_439206
|
1613002008NRG24210820230866599
|
5798514292
|
24/08/2023
|
JYOTHI
|
JYOTHI
|
1613002008WL035412
|
00078
|
CNRB0004668
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613002008_240823APB_FTO_439206
|
1613002008NRG24210820230866607
|
5798514295
|
24/08/2023
|
PRASANNA
|
PRASANNA
|
1613002008WL035412
|
00415
|
SBIN0070724
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613002008_240823APB_FTO_439206
|
1613002008NRG24210820230866613
|
5798514308
|
24/08/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL035412
|
00415
|
SBIN0070724
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613002008_230923APB_FTO_507770
|
1613002008NRG24210920231020032
|
7281329763
|
23/09/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL042184
|
00078
|
CNRB0001548
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613002008_251023APB_FTO_624117
|
1613002008NRG24211020231278833
|
8020520496
|
25/10/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL053665
|
00415
|
SBIN0070724
|
1600
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
KL1613002008_211123APB_FTO_730205
|
1613002008NRG24211120231519308
|
9010359688
|
21/11/2023
|
SHAJAHAN M
|
SHAJAHAN M
|
1613002008WL064613
|
00177
|
IOBA0001157
|
330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613002008_211123APB_FTO_730276
|
1613002008NRG24211120231519615
|
9010262835
|
21/11/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL064632
|
00177
|
IOBA0001157
|
1665
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
KL1613002008_211123APB_FTO_730358
|
1613002008NRG24211120231519697
|
8990640843
|
21/11/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL064639
|
00415
|
SBIN0070724
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
KL1613002008_220124APB_FTO_972029
|
1613002008NRG24220120241914480
|
2154419653
|
22/01/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL083783
|
00177
|
IOBA0001157
|
1665
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
KL1613002008_220224APB_FTO_1075186
|
1613002008NRG24220220242113365
|
2894544938
|
22/02/2024
|
NITTY C BABU
|
NITTY C BABU
|
1613002008WL094170
|
00127
|
FDRL0001084
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613002008_220224APB_FTO_1075171
|
1613002008NRG24220220242113409
|
2894402162
|
22/02/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL094172
|
00177
|
IOBA0001157
|
1332
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
KL1613002008_220623APB_FTO_229099
|
1613002008NRG24220620230413081
|
2861700165
|
22/06/2023
|
LATHEEFA BEEVI A
|
LATHEEFA BEEVI A
|
1613002008WL017290
|
00415
|
SBIN0070724
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613002008_220623APB_FTO_228713
|
1613002008NRG24220620230418827
|
2803475135
|
22/06/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL017502
|
00415
|
SBIN0070724
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
KL1613002008_220623APB_FTO_228944
|
1613002008NRG24220620230419347
|
2806826880
|
22/06/2023
|
SHYLA
|
SHYLA
|
1613002008WL017515
|
00657
|
KLGB0040749
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
KL1613002008_220723APB_FTO_321496
|
1613002008NRG24220720230603065
|
3955775263
|
22/07/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL025425
|
00415
|
SBIN0070724
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613002008_231223APB_FTO_870069
|
1613002008NRG24221220231746150
|
1662595925
|
23/12/2023
|
SHAJAHAN M
|
SHAJAHAN M
|
1613002008WL075223
|
00177
|
IOBA0001157
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613002008_231223APB_FTO_870044
|
1613002008NRG24221220231746216
|
1662598886
|
23/12/2023
|
SHEEJA R
|
SHEEJA R
|
1613002008WL075224
|
00415
|
SBIN0070724
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613002008_250823APB_FTO_446124
|
1613002008NRG24230820230885668
|
5798500537
|
25/08/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL036207
|
00415
|
SBIN0070724
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
KL1613002008_240823APB_FTO_439169
|
1613002008NRG24230820230900032
|
5795943862
|
24/08/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL036689
|
00415
|
SBIN0070724
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
KL1613002008_231223APB_FTO_871796
|
1613002008NRG24231220231748551
|
1662608857
|
23/12/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL075361
|
00177
|
IOBA0001157
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613002008_240723APB_FTO_328711
|
1613002008NRG24240720230615926
|
3955097888
|
24/07/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL025967
|
00177
|
IOBA0001157
|
333
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
KL1613002008_240823APB_FTO_439256
|
1613002008NRG24240820230900859
|
5796906594
|
24/08/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL036728
|
00177
|
IOBA0001157
|
1332
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
KL1613002008_240823APB_FTO_441865
|
1613002008NRG24240820230917342
|
5794678891
|
24/08/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL037231
|
00177
|
IOBA0001157
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613002008_240823APB_FTO_442487
|
1613002008NRG24240820230920101
|
5797031079
|
24/08/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL037317
|
00078
|
CNRB0004668
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613002008_250823APB_FTO_446869
|
1613002008NRG24240820230924742
|
5794682501
|
25/08/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL037472
|
00415
|
SBIN0070724
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613002008_250124APB_FTO_982895
|
1613002008NRG24250120241931853
|
2139810482
|
25/01/2024
|
SOBHANA B
|
SOBHANA B
|
1613002008WL084732
|
00415
|
SBIN0070724
|
4662
|
25/03/2024
|
A/c Blocked or Frozen
|
177
|
KL1613002008_250523APB_FTO_128339
|
1613002008NRG24250520230229480
|
1943794946
|
25/05/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL009600
|
00078
|
CNRB0001548
|
1555
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613002008_250523APB_FTO_128805
|
1613002008NRG24250520230231466
|
1943793733
|
25/05/2023
|
SHYLA
|
SHYLA
|
1613002008WL009675
|
00657
|
KLGB0040749
|
333
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
KL1613002008_250823APB_FTO_446765
|
1613002008NRG24250820230935557
|
5798785097
|
25/08/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL037862
|
00177
|
IOBA0001157
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613002008_250823APB_FTO_446765
|
1613002008NRG24250820230935558
|
5798785098
|
25/08/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL037862
|
00177
|
IOBA0001157
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613002008_250823APB_FTO_447147
|
1613002008NRG24250820230937602
|
5797096878
|
25/08/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL037940
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613002008_251023APB_FTO_624541
|
1613002008NRG24251020231294741
|
8021006082
|
25/10/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL054447
|
00078
|
CNRB0004668
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613002008_251123APB_FTO_745284
|
1613002008NRG24251120231545695
|
9010540438
|
25/11/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL065740
|
00415
|
SBIN0070724
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613002008_260423APB_FTO_48833
|
1613002008NRG24260420230081941
|
1748603395
|
26/04/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL003140
|
00415
|
SBIN0070724
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
KL1613002008_261223APB_FTO_875525
|
1613002008NRG24261220231751545
|
1672059136
|
26/12/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL075546
|
00078
|
CNRB0001548
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613002008_270623APB_FTO_243210
|
1613002008NRG24270620230449545
|
|
27/06/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL018745
|
00078
|
CNRB0001548
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613002008_271023APB_FTO_634292
|
1613002008NRG24271020231314807
|
8020673993
|
27/10/2023
|
FOUSIYATH B
|
FOUSIYATH B
|
1613002008WL055464
|
00415
|
SBIN0070073
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613002008_271023APB_FTO_634292
|
1613002008NRG24271020231314816
|
8020673984
|
27/10/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL055464
|
00415
|
SBIN0070724
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613002008_271223APB_FTO_882004
|
1613002008NRG24271220231760213
|
1669993079
|
27/12/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL076107
|
00415
|
SBIN0070724
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613002008_271223APB_FTO_883120
|
1613002008NRG24271220231761447
|
1672175944
|
27/12/2023
|
RAHEELA BEEVI
|
RAHEELA BEEVI
|
1613002008WL076198
|
00415
|
SBIN0070724
|
328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613002008_280224APB_FTO_1097595
|
1613002008NRG24280220242148717
|
3104955574
|
28/02/2024
|
SOBHANA B
|
SOBHANA B
|
1613002008WL096350
|
00415
|
SBIN0070724
|
3996
|
19/04/2024
|
A/c Blocked or Frozen
|
192
|
KL1613002008_280224APB_FTO_1099778
|
1613002008NRG24280220242153140
|
3102770710
|
28/02/2024
|
SOBHA S
|
SOBHA S
|
1613002008WL096646
|
00415
|
SBIN0070724
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613002008_281023APB_FTO_639798
|
1613002008NRG24281020231328078
|
8063235721
|
28/10/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL056090
|
00415
|
SBIN0070724
|
999
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613002008_290224APB_FTO_1101715
|
1613002008NRG24290220242157018
|
3105616496
|
29/02/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL096829
|
00415
|
SBIN0070724
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613002008_290224APB_FTO_1104542
|
1613002008NRG24290220242157391
|
3104955994
|
29/02/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL096855
|
00177
|
IOBA0001157
|
666
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
KL1613002008_310723APB_FTO_346053
|
1613002008NRG24260720230623956
|
4175524783
|
31/07/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL026457
|
00415
|
SBIN0070724
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
KL1613002008_290923APB_FTO_532060
|
1613002008NRG24260920231054969
|
7327791000
|
29/09/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL043732
|
00415
|
SBIN0070724
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
KL1613002008_310523APB_FTO_149641
|
1613002008NRG24270520230254250
|
2294751664
|
31/05/2023
|
AJITHA P S
|
AJITHA P S
|
1613002008WL010566
|
00177
|
IOBA0001157
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613002008_290723APB_FTO_341967
|
1613002008NRG24270720230636134
|
4140379314
|
29/07/2023
|
ABBAS R
|
ABBAS R
|
1613002008WL026920
|
00078
|
CNRB0004668
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613002008_310723APB_FTO_346585
|
1613002008NRG24290720230652925
|
4173903950
|
31/07/2023
|
LATHEEFA BEEVI
|
LATHEEFA BEEVI
|
1613002008WL027499
|
00177
|
IOBA0001157
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613002008_290723FTO_343446
|
1613002008NRG24290720230654089
|
4175340813
|
29/07/2023
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002WL0027538
|
00078
|
CNRB0004668
|
666
|
04/08/2023
|
No Such Account
|
202
|
KL1613002008_310723APB_FTO_346258
|
1613002008NRG24290720230654115
|
4173797280
|
31/07/2023
|
SHYLA
|
SHYLA
|
1613002008WL027539
|
00657
|
KLGB0040749
|
1332
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
KL1613002008_290723APB_FTO_344104
|
1613002008NRG24290720230654232
|
4176388513
|
29/07/2023
|
RUHALATH
|
RUHALATH
|
1613002008WL027542
|
00177
|
IOBA0001157
|
1665
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
KL1613002008_290923APB_FTO_532571
|
1613002008NRG24290920231087478
|
7327782781
|
29/09/2023
|
RAMLA A
|
RAMLA A
|
1613002008WL045144
|
00078
|
CNRB0001548
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613002008_300124APB_FTO_995123
|
1613002008NRG24300120241948221
|
2145820196
|
30/01/2024
|
RAMLA A
|
RAMLA A
|
1613002008WL085732
|
00078
|
CNRB0001548
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613002008_300324FTO_1232259
|
1613002008NRG24300320242323905
|
3103350384
|
30/03/2024
|
SYAMKUMAR S
|
SYAMKUMAR S
|
1613002WL0108960
|
00078
|
CNRB0004668
|
4662
|
19/04/2024
|
No Such Account
|
207
|
KL1613002008_300324APB_FTO_1232997
|
1613002008NRG24300320242325216
|
3105536538
|
30/03/2024
|
SUBHADRA
|
SUBHADRA
|
1613002008WL109136
|
00177
|
IOBA0001157
|
333
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
KL1613002008_310523APB_FTO_149795
|
1613002008NRG24300520230267751
|
2293016417
|
31/05/2023
|
PRASANNA K
|
PRASANNA K
|
1613002008WL011106
|
00127
|
FDRL0001084
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613002008_310523APB_FTO_149795
|
1613002008NRG24300520230267758
|
2293016456
|
31/05/2023
|
SOBHA S
|
SOBHA S
|
1613002008WL011106
|
00415
|
SBIN0070724
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613002008_310523APB_FTO_149524
|
1613002008NRG24300520230267954
|
2293010088
|
31/05/2023
|
ROOHALATH
|
ROOHALATH
|
1613002008WL011121
|
00127
|
FDRL0001084
|
666
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
KL1613002008_300623APB_FTO_254055
|
1613002008NRG24300620230470153
|
3283231659
|
30/06/2023
|
SINDHU M
|
SINDHU M
|
1613002008WL019675
|
00415
|
SBIN0070724
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
KL1613002008_300623APB_FTO_254098
|
1613002008NRG24300620230470595
|
3283231634
|
30/06/2023
|
LATHEEFA BEEVI A
|
LATHEEFA BEEVI A
|
1613002008WL019696
|
00415
|
SBIN0070724
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613002008_300923APB_FTO_537859
|
1613002008NRG24300920231100027
|
7330005965
|
30/09/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL045610
|
00177
|
IOBA0001157
|
1665
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
KL1613002008_310124APB_FTO_1000793
|
1613002008NRG24310120241964337
|
2146834307
|
31/01/2024
|
SHEEJA R
|
SHEEJA R
|
1613002008WL086375
|
00415
|
SBIN0070724
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613002008_310324APB_FTO_1236659
|
1613002008NRG24310320242328294
|
3104780043
|
31/03/2024
|
SHYLA
|
SHYLA
|
1613002008WL109403
|
00657
|
KLGB0040749
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
KL1613002008_310723APB_FTO_345325
|
1613002008NRG24310720230660575
|
4175470325
|
31/07/2023
|
SUBHADRA
|
SUBHADRA
|
1613002008WL027774
|
00177
|
IOBA0001157
|
333
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
KL1613002008_310723APB_FTO_345368
|
1613002008NRG24310720230660712
|
4174519594
|
31/07/2023
|
RAVI KUMAR S
|
RAVI KUMAR S
|
1613002008WL027779
|
00415
|
SBIN0070724
|
666
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|