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
|
KL1613008006_050423FTO_17524
|
1613008006NRG22130920222536115
|
1690677451
|
05/04/2023
|
Ushakumari
|
Ushakumari
|
1613008WL0112023
|
00127
|
FDRL0001289
|
1746
|
19/05/2023
|
No Such Account
|
2
|
KL1613008006_050423APB_FTO_15494
|
1613008006NRG23050420232336576
|
1690504894
|
05/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL091595
|
00462
|
UCBA0002560
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
KL1613008006_050423APB_FTO_16103
|
1613008006NRG23050420232336754
|
1690504860
|
05/04/2023
|
Leelamma
|
Leelamma
|
1613008006WL091604
|
00415
|
SBIN0070056
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613008006_050423APB_FTO_16103
|
1613008006NRG23050420232336755
|
1690504861
|
05/04/2023
|
Leelamma
|
Leelamma
|
1613008006WL091604
|
00415
|
SBIN0070056
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008006_050423FTO_17885
|
1613008006NRG23050420232337542
|
1690679892
|
05/04/2023
|
KUTTY
|
KUTTY
|
1613008WL0091644
|
00127
|
FDRL0001289
|
933
|
19/05/2023
|
No Such Account
|
6
|
KL1613008006_010324APB_FTO_1108332
|
1613008006NRG24010320242169297
|
3103826804
|
01/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL097524
|
00415
|
SBIN0004405
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613008006_020224APB_FTO_1008810
|
1613008006NRG24020220241982614
|
2151107412
|
02/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL087324
|
00089
|
CBIN0284805
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613008006_061123APB_FTO_671242
|
1613008006NRG24021120231355120
|
8022518324
|
06/11/2023
|
NISHA R
|
NISHA R
|
1613008006WL057592
|
00089
|
CBIN0284805
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613008006_030224APB_FTO_1013347
|
1613008006NRG24030220241988215
|
2141978648
|
03/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL087669
|
00415
|
SBIN0004405
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613008006_030723APB_FTO_261792
|
1613008006NRG24030720230488522
|
3375669192
|
03/07/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL020418
|
00415
|
SBIN0004405
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613008006_031123APB_FTO_666054
|
1613008006NRG24031120231372184
|
8026052041
|
03/11/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL058400
|
00657
|
KLGB0040565
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008006_040823APB_FTO_366952
|
1613008006NRG24040820230714675
|
5801017831
|
04/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL029650
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613008006_051023APB_FTO_556015
|
1613008006NRG24041020231129947
|
7375915025
|
05/10/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL047121
|
00415
|
SBIN0070056
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613008006_041023APB_FTO_551617
|
1613008006NRG24041020231130220
|
7377892756
|
04/10/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL047134
|
00089
|
CBIN0284805
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613008006_041023APB_FTO_551782
|
1613008006NRG24041020231130905
|
7375857469
|
04/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL047153
|
00657
|
KLGB0040565
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008006_041223APB_FTO_786757
|
1613008006NRG24041220231615779
|
9909398384
|
04/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL069008
|
00415
|
SBIN0004405
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613008006_050124APB_FTO_912128
|
1613008006NRG24050120241812133
|
1902288507
|
05/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL078883
|
00657
|
KLGB0040565
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008006_070324APB_FTO_1131083
|
1613008006NRG24050320242192700
|
3104973007
|
07/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL098883
|
00177
|
IOBA0001878
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613008006_060324APB_FTO_1126704
|
1613008006NRG24050320242194030
|
3102824366
|
06/03/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL099004
|
00657
|
KLGB0040565
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613008006_051023APB_FTO_556210
|
1613008006NRG24051020231140386
|
7367596510
|
05/10/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL047532
|
00177
|
IOBA0001878
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613008006_051023APB_FTO_556528
|
1613008006NRG24051020231141090
|
7375844482
|
05/10/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL047552
|
00415
|
SBIN0004405
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008006_060324APB_FTO_1128180
|
1613008006NRG24060320242201706
|
3105033430
|
06/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL099584
|
00177
|
IOBA0001878
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008006_070324APB_FTO_1131236
|
1613008006NRG24070320242206331
|
3102219586
|
07/03/2024
|
NISHA R
|
NISHA R
|
1613008006WL099868
|
00089
|
CBIN0284805
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613008006_070324APB_FTO_1134081
|
1613008006NRG24070320242211599
|
3102790670
|
07/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL100187
|
00415
|
SBIN0004405
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613008006_080823APB_FTO_380714
|
1613008006NRG24070820230730943
|
5792779712
|
08/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL030288
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613008006_071123APB_FTO_672736
|
1613008006NRG24071120231390076
|
8022733602
|
07/11/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL059146
|
00089
|
CBIN0284805
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008006_071123APB_FTO_673846
|
1613008006NRG24071120231392006
|
8022497468
|
07/11/2023
|
JALAJA KUMARI S
|
JALAJA KUMARI S
|
1613008006WL059203
|
00468
|
UBIN0554235
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613008006_071123APB_FTO_673987
|
1613008006NRG24071120231393178
|
8022924367
|
07/11/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL059261
|
00415
|
SBIN0070056
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613008006_080823APB_FTO_380707
|
1613008006NRG24080820230746278
|
5792786828
|
08/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL030867
|
00657
|
KLGB0040565
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613008006_080823APB_FTO_380707
|
1613008006NRG24080820230746296
|
5792786842
|
08/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL030867
|
00415
|
SBIN0004405
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613008006_080923APB_FTO_468222
|
1613008006NRG24080920230951364
|
5798420125
|
08/09/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL038851
|
00415
|
SBIN0070056
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613008006_081123APB_FTO_680804
|
1613008006NRG24081120231408406
|
8022733398
|
08/11/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL059914
|
00657
|
KLGB0040565
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613008006_081223APB_FTO_810259
|
1613008006NRG24081220231653301
|
1679585187
|
08/12/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL070749
|
00415
|
SBIN0070056
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613008006_081223APB_FTO_810544
|
1613008006NRG24081220231653463
|
1662550489
|
08/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL070755
|
00415
|
SBIN0004405
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008006_090224APB_FTO_1032292
|
1613008006NRG24090220242030442
|
2141986556
|
09/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL089881
|
00089
|
CBIN0284805
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008006_111023APB_FTO_579864
|
1613008006NRG24111020231183836
|
7377904352
|
11/10/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL049585
|
00177
|
IOBA0001878
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008006_111023APB_FTO_579937
|
1613008006NRG24111020231183899
|
7377538390
|
11/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL049586
|
00657
|
KLGB0040565
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613008006_160324APB_FTO_1167788
|
1613008006NRG24120320242226045
|
3158046524
|
16/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL101222
|
00415
|
SBIN0004405
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613008006_120423APB_FTO_28285
|
1613008006NRG24120420230015201
|
1690740597
|
12/04/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL000669
|
00657
|
KLGB0040565
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008006_150623APB_FTO_201865
|
1613008006NRG24120620230343520
|
2663143206
|
15/06/2023
|
Thulasidharan
|
Thulasidharan
|
1613008006WL014433
|
00415
|
SBIN0016827
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613008006_130623APB_FTO_192656
|
1613008006NRG24120620230344432
|
2663157564
|
13/06/2023
|
LAILA A
|
LAILA A
|
1613008006WL014456
|
00468
|
UBIN0916269
|
1332
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1613008006_120723APB_FTO_294547
|
1613008006NRG24120720230540804
|
3604388349
|
12/07/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL022770
|
00657
|
KLGB0040565
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613008006_120723APB_FTO_294547
|
1613008006NRG24120720230540821
|
3604388363
|
12/07/2023
|
Deepthy
|
Deepthy
|
1613008006WL022770
|
00415
|
SBIN0070056
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613008006_130224APB_FTO_1040388
|
1613008006NRG24130220242048007
|
2754623719
|
13/02/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL090842
|
00657
|
KLGB0040565
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613008006_130224APB_FTO_1042214
|
1613008006NRG24130220242051497
|
2754615447
|
13/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL090992
|
00089
|
CBIN0284805
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613008006_160324APB_FTO_1165506
|
1613008006NRG24130320242239339
|
3158045276
|
16/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL102056
|
00177
|
IOBA0001878
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613008006_130423APB_FTO_33603
|
1613008006NRG24130420230030436
|
1690588191
|
13/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL001159
|
00462
|
UCBA0002560
|
2331
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KL1613008006_130423APB_FTO_33216
|
1613008006NRG24130420230033620
|
1690520347
|
13/04/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL001255
|
00415
|
SBIN0004405
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613008006_130423APB_FTO_33545
|
1613008006NRG24130420230035095
|
1690516669
|
13/04/2023
|
PRAMEETHA
|
PRAMEETHA
|
1613008006WL001307
|
00127
|
FDRL0001289
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613008006_150623APB_FTO_201425
|
1613008006NRG24130620230346635
|
2662495941
|
15/06/2023
|
LALITHA
|
LALITHA
|
1613008006WL014556
|
00127
|
FDRL0001289
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613008006_130623APB_FTO_196664
|
1613008006NRG24130620230346840
|
2660109423
|
13/06/2023
|
Ambika
|
Ambika
|
1613008006WL014565
|
00176
|
IDIB000K024
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613008006_130923APB_FTO_476546
|
1613008006NRG24130920230961505
|
7272927529
|
13/09/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL039536
|
00415
|
SBIN0004405
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613008006_140623APB_FTO_199951
|
1613008006NRG24140620230355697
|
2663143460
|
14/06/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL014958
|
00415
|
SBIN0004405
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613008006_150623APB_FTO_202068
|
1613008006NRG24140620230357664
|
2660108942
|
15/06/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL015017
|
00657
|
KLGB0040565
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613008006_150623APB_FTO_203593
|
1613008006NRG24140620230358392
|
2660107677
|
15/06/2023
|
Sheela S
|
Sheela S
|
1613008006WL015039
|
00127
|
FDRL0001289
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613008006_150623APB_FTO_201532
|
1613008006NRG24140620230360991
|
2663143508
|
15/06/2023
|
Remakumary
|
Remakumary
|
1613008006WL015117
|
00468
|
UBIN0554235
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613008006_140823APB_FTO_400936
|
1613008006NRG24140820230797331
|
5799937953
|
14/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL032846
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613008006_140823APB_FTO_401467
|
1613008006NRG24140820230798483
|
5800972828
|
14/08/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL032892
|
00415
|
SBIN0070056
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613008006_140823APB_FTO_401926
|
1613008006NRG24140820230799372
|
5800969012
|
14/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL032928
|
00657
|
KLGB0040565
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613008006_140823APB_FTO_401903
|
1613008006NRG24140820230799392
|
5800114870
|
14/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL032930
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613008006_140823APB_FTO_402074
|
1613008006NRG24140820230799521
|
5800967455
|
14/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL032936
|
00415
|
SBIN0004405
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613008006_150723APB_FTO_306723
|
1613008006NRG24150720230559592
|
3952810029
|
15/07/2023
|
AJITHA
|
AJITHA
|
1613008006WL023625
|
00176
|
IDIB000K024
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613008006_150723APB_FTO_305759
|
1613008006NRG24150720230559830
|
3949055350
|
15/07/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL023641
|
00089
|
CBIN0284805
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613008006_150723APB_FTO_305759
|
1613008006NRG24150720230559853
|
3949055356
|
15/07/2023
|
JALAJA KUMARY S
|
JALAJA KUMARY S
|
1613008006WL023641
|
00468
|
UBIN0554235
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613008006_160224APB_FTO_1053747
|
1613008006NRG24160220242070029
|
2894226362
|
16/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL091947
|
00415
|
SBIN0004405
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613008006_160224APB_FTO_1055681
|
1613008006NRG24160220242074850
|
2894227268
|
16/02/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL092236
|
00657
|
KLGB0040565
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613008006_160224APB_FTO_1055585
|
1613008006NRG24160220242074954
|
2894222229
|
16/02/2024
|
Saramma
|
Saramma
|
1613008006WL092238
|
00127
|
FDRL0001289
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613008006_160823APB_FTO_405900
|
1613008006NRG24160820230810185
|
5794914041
|
16/08/2023
|
SHAHIDABEEVI
|
SHAHIDABEEVI
|
1613008006WL033359
|
00462
|
UCBA0002560
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
KL1613008006_160823APB_FTO_408197
|
1613008006NRG24160820230815221
|
5793023840
|
16/08/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL033581
|
00177
|
IOBA0001878
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613008006_161223APB_FTO_843470
|
1613008006NRG24161220231697311
|
1682508296
|
16/12/2023
|
NISHA R
|
NISHA R
|
1613008006WL072871
|
00089
|
CBIN0284805
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613008006_161223APB_FTO_843848
|
1613008006NRG24161220231703490
|
1679650387
|
16/12/2023
|
Shemeena
|
Shemeena
|
1613008006WL073190
|
00177
|
IOBA0001878
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613008006_161223APB_FTO_844984
|
1613008006NRG24161220231705713
|
1679439566
|
16/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL073283
|
00415
|
SBIN0004405
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613008006_170124APB_FTO_951073
|
1613008006NRG24170120241877314
|
1907742786
|
17/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL082049
|
00657
|
KLGB0040565
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613008006_170224APB_FTO_1058781
|
1613008006NRG24170220242081542
|
2894409745
|
17/02/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL092490
|
00177
|
IOBA0001878
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613008006_170623APB_FTO_212642
|
1613008006NRG24170620230379697
|
2803314843
|
17/06/2023
|
Ambika
|
Ambika
|
1613008006WL015929
|
00176
|
IDIB000K024
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613008006_170623APB_FTO_212612
|
1613008006NRG24170620230379765
|
2806814720
|
17/06/2023
|
Thulasidharan
|
Thulasidharan
|
1613008006WL015931
|
00415
|
SBIN0016827
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613008006_170823APB_FTO_412502
|
1613008006NRG24170820230828666
|
5794793147
|
17/08/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL034024
|
00415
|
SBIN0070271
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613008006_180923APB_FTO_490269
|
1613008006NRG24180920230990751
|
7330388641
|
18/09/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL040852
|
00177
|
IOBA0001878
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613008006_200723APB_FTO_315411
|
1613008006NRG24150720230561261
|
3952800955
|
20/07/2023
|
LAILA A
|
LAILA A
|
1613008006WL023726
|
00468
|
UBIN0916269
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
KL1613008006_200523APB_FTO_112244
|
1613008006NRG24180520230190807
|
1902221769
|
20/05/2023
|
LALITHA
|
LALITHA
|
1613008006WL007965
|
00127
|
FDRL0001289
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613008006_220523APB_FTO_116446
|
1613008006NRG24180520230192447
|
1902157871
|
22/05/2023
|
RADHA C
|
RADHA C
|
1613008006WL008027
|
00127
|
FDRL0001289
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613008006_181023APB_FTO_605472
|
1613008006NRG24181020231249393
|
8021564884
|
18/10/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL052471
|
00089
|
CBIN0284805
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613008006_181023APB_FTO_605457
|
1613008006NRG24181020231249456
|
8020880556
|
18/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL052472
|
00657
|
KLGB0040565
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613008006_190124APB_FTO_963708
|
1613008006NRG24190120241900972
|
2154011856
|
19/01/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL083166
|
00089
|
CBIN0284805
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613008006_200523APB_FTO_112115
|
1613008006NRG24190520230199610
|
1902467920
|
20/05/2023
|
Ambika
|
Ambika
|
1613008006WL008279
|
00415
|
SBIN0004405
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613008006_190623APB_FTO_216666
|
1613008006NRG24190620230389951
|
2803484748
|
19/06/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL016386
|
00415
|
SBIN0004405
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613008006_200224APB_FTO_1065291
|
1613008006NRG24200220242092995
|
2894245666
|
20/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL093141
|
00415
|
SBIN0004405
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613008006_200723APB_FTO_314590
|
1613008006NRG24200720230583167
|
3949054736
|
20/07/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL024657
|
00657
|
KLGB0040565
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613008006_200723APB_FTO_314590
|
1613008006NRG24200720230583185
|
3949054749
|
20/07/2023
|
Deepthy
|
Deepthy
|
1613008006WL024657
|
00415
|
SBIN0070056
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613008006_200923APB_FTO_498150
|
1613008006NRG24200920231009163
|
7275734300
|
20/09/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL041704
|
00089
|
CBIN0284805
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613008006_201123APB_FTO_724072
|
1613008006NRG24201120231506715
|
8991598706
|
20/11/2023
|
Saranya
|
Saranya
|
1613008006WL064075
|
00127
|
FDRL0001289
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613008006_201223APB_FTO_859612
|
1613008006NRG24201220231733257
|
1679419639
|
20/12/2023
|
Shemeena
|
Shemeena
|
1613008006WL074587
|
00177
|
IOBA0001878
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613008006_220224APB_FTO_1077257
|
1613008006NRG24220220242119399
|
2894241987
|
22/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL094482
|
00089
|
CBIN0284805
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613008006_230523APB_FTO_121863
|
1613008006NRG24220520230209752
|
1946234286
|
23/05/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL008715
|
00176
|
IDIB000K024
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613008006_220523APB_FTO_117399
|
1613008006NRG24220520230209848
|
1943049323
|
22/05/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL008717
|
00415
|
SBIN0004405
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613008006_230523APB_FTO_121416
|
1613008006NRG24220520230210048
|
1946235566
|
23/05/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL008724
|
00415
|
SBIN0070271
|
666
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
KL1613008006_230523APB_FTO_121611
|
1613008006NRG24220520230211066
|
1946235620
|
23/05/2023
|
Ambika
|
Ambika
|
1613008006WL008753
|
00415
|
SBIN0004405
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613008006_220623APB_FTO_227372
|
1613008006NRG24220620230415625
|
2803482307
|
22/06/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL017357
|
00089
|
CBIN0284805
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613008006_220623APB_FTO_227372
|
1613008006NRG24220620230415626
|
2803482308
|
22/06/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL017357
|
00089
|
CBIN0284805
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613008006_220623APB_FTO_228543
|
1613008006NRG24220620230418912
|
2803471073
|
22/06/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL017503
|
00657
|
KLGB0040565
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613008006_220823APB_FTO_433312
|
1613008006NRG24220820230881559
|
5797130791
|
22/08/2023
|
SHAHIDABEEVI
|
SHAHIDABEEVI
|
1613008006WL036040
|
00462
|
UCBA0002560
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
KL1613008006_220823APB_FTO_433302
|
1613008006NRG24220820230883436
|
5794832526
|
22/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL036136
|
00657
|
KLGB0040565
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613008006_220823APB_FTO_433322
|
1613008006NRG24220820230883485
|
5794832554
|
22/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL036138
|
00415
|
SBIN0004405
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613008006_230823APB_FTO_436415
|
1613008006NRG24220820230883990
|
5797209802
|
23/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL036146
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613008006_230324APB_FTO_1198520
|
1613008006NRG24230320242292922
|
3106874410
|
23/03/2024
|
NISHA R
|
NISHA R
|
1613008006WL106151
|
00089
|
CBIN0284805
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613008006_230523APB_FTO_121302
|
1613008006NRG24230520230215540
|
1943059218
|
23/05/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL008961
|
00657
|
KLGB0040565
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613008006_230823APB_FTO_436365
|
1613008006NRG24230820230896015
|
5794647911
|
23/08/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL036568
|
00177
|
IOBA0001878
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613008006_230823APB_FTO_436732
|
1613008006NRG24230820230897600
|
5798794035
|
23/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL036605
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613008006_230923APB_FTO_505697
|
1613008006NRG24230920231025701
|
7272718751
|
23/09/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL042433
|
00657
|
KLGB0040565
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613008006_240124APB_FTO_981595
|
1613008006NRG24240120241929304
|
2141818702
|
24/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL084631
|
00657
|
KLGB0040565
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613008006_240523APB_FTO_126218
|
1613008006NRG24240520230224059
|
1943058069
|
24/05/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL009390
|
00089
|
CBIN0284805
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613008006_240523APB_FTO_126218
|
1613008006NRG24240520230224067
|
1943058045
|
24/05/2023
|
Suma
|
Suma
|
1613008006WL009390
|
00462
|
UCBA0002560
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613008006_240523APB_FTO_125492
|
1613008006NRG24240520230224347
|
1943058234
|
24/05/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL009401
|
00657
|
KLGB0040565
|
2331
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613008006_250124APB_FTO_984456
|
1613008006NRG24250120241935197
|
2142027730
|
25/01/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL084901
|
00089
|
CBIN0284805
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613008006_250124APB_FTO_985667
|
1613008006NRG24250120241936442
|
2150768580
|
25/01/2024
|
Jayasree C
|
Jayasree C
|
1613008006WL085006
|
00547
|
DLXB0000184
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613008006_250423APB_FTO_47095
|
1613008006NRG24250420230077197
|
1747147447
|
25/04/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL002924
|
00089
|
CBIN0284805
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613008006_250423APB_FTO_47095
|
1613008006NRG24250420230077199
|
1747147445
|
25/04/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL002924
|
00415
|
SBIN0004405
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613008006_250523APB_FTO_131070
|
1613008006NRG24250520230236512
|
1946248530
|
25/05/2023
|
LALITHA
|
LALITHA
|
1613008006WL009873
|
00127
|
FDRL0001289
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613008006_260523APB_FTO_133212
|
1613008006NRG24250520230236650
|
1985925601
|
26/05/2023
|
RADHA C
|
RADHA C
|
1613008006WL009876
|
00127
|
FDRL0001289
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613008006_251023APB_FTO_623518
|
1613008006NRG24251020231291596
|
8020998466
|
25/10/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL054318
|
00415
|
SBIN0070056
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613008006_260423APB_FTO_48609
|
1613008006NRG24260420230081224
|
1747146752
|
26/04/2023
|
PRAMEETHA
|
PRAMEETHA
|
1613008006WL003113
|
00127
|
FDRL0001289
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613008006_260423APB_FTO_48609
|
1613008006NRG24260420230081237
|
1747146804
|
26/04/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL003113
|
00176
|
IDIB000K024
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613008006_260523APB_FTO_133519
|
1613008006NRG24260520230240994
|
1986516544
|
26/05/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL010114
|
00415
|
SBIN0070271
|
666
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
KL1613008006_260523APB_FTO_134745
|
1613008006NRG24260520230242996
|
1985919230
|
26/05/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL010179
|
00176
|
IDIB000K024
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613008006_260523APB_FTO_134793
|
1613008006NRG24260520230243464
|
1986516479
|
26/05/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL010195
|
00657
|
KLGB0040565
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613008006_260523APB_FTO_135495
|
1613008006NRG24260520230245530
|
1985919239
|
26/05/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL010255
|
00415
|
SBIN0004405
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613008006_260623APB_FTO_241923
|
1613008006NRG24260620230443498
|
|
26/06/2023
|
LALITHA
|
LALITHA
|
1613008006WL018485
|
00127
|
FDRL0001289
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613008006_260623APB_FTO_241890
|
1613008006NRG24260620230444380
|
2985845728
|
26/06/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL018517
|
00415
|
SBIN0070271
|
999
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
KL1613008006_260623APB_FTO_241850
|
1613008006NRG24260620230445245
|
|
26/06/2023
|
Ajitha.B
|
Ajitha.B
|
1613008006WL018594
|
00176
|
IDIB000K024
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613008006_261223APB_FTO_879599
|
1613008006NRG24261220231757243
|
1670869111
|
26/12/2023
|
Saranya
|
Saranya
|
1613008006WL075916
|
00127
|
FDRL0001289
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613008006_261223APB_FTO_879607
|
1613008006NRG24261220231757369
|
1670877971
|
26/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL075923
|
00415
|
SBIN0004405
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613008006_270423APB_FTO_50195
|
1613008006NRG24270420230084152
|
1748710649
|
27/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL003264
|
00462
|
UCBA0002560
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
KL1613008006_270423APB_FTO_51321
|
1613008006NRG24270420230087520
|
1747149713
|
27/04/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL003389
|
00657
|
KLGB0040565
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613008006_290723APB_FTO_342126
|
1613008006NRG24270720230643512
|
4140380186
|
29/07/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL027183
|
00415
|
SBIN0004405
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613008006_270923APB_FTO_526335
|
1613008006NRG24270920231076439
|
7259977715
|
27/09/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL044659
|
00089
|
CBIN0284805
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613008006_290224APB_FTO_1104290
|
1613008006NRG24290220242161242
|
3102840456
|
29/02/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL097078
|
00177
|
IOBA0001878
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613008006_290723APB_FTO_342267
|
1613008006NRG24290720230651471
|
4139524225
|
29/07/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL027436
|
00415
|
SBIN0070056
|
4662
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613008006_300623APB_FTO_252797
|
1613008006NRG24300620230467056
|
3376070174
|
30/06/2023
|
AMBIKA
|
AMBIKA
|
1613008006WL019559
|
00415
|
SBIN0004405
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613008006_300623APB_FTO_252649
|
1613008006NRG24300620230467263
|
3325883768
|
30/06/2023
|
LAILA A
|
LAILA A
|
1613008006WL019566
|
00468
|
UBIN0916269
|
1665
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
KL1613008006_300623APB_FTO_253982
|
1613008006NRG24300620230471738
|
3284459323
|
30/06/2023
|
REMA KUMARI S
|
REMA KUMARI S
|
1613008006WL019740
|
00468
|
UBIN0554235
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613008006_301223APB_FTO_895914
|
1613008006NRG24301220231783992
|
1741458218
|
30/12/2023
|
JALAJA KUMARI S
|
JALAJA KUMARI S
|
1613008006WL077311
|
00468
|
UBIN0554235
|
4662
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|