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
|
KL1613011003_170123APB_FTO_953077
|
1613011003NRG23160120231604125
|
8522984254
|
17/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL069041
|
00415
|
SBIN0005047
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011003_170123APB_FTO_955092
|
1613011003NRG23160120231603770
|
8523024602
|
17/01/2023
|
LINU
|
LINU
|
1613011003WL069034
|
00127
|
FDRL0001308
|
1555
|
06/02/2023
|
A/c Blocked or Frozen
|
3
|
KL1613011003_240323APB_FTO_1173783
|
1613011003NRG23240320232219741
|
1689931516
|
24/03/2023
|
LINU
|
LINU
|
1613011003WL086454
|
00127
|
FDRL0001308
|
1866
|
19/05/2023
|
A/c Blocked or Frozen
|
4
|
KL1613011003_050123APB_FTO_910296
|
1613011003NRG23050120231521468
|
7854503636
|
05/01/2023
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL066199
|
00127
|
FDRL0001308
|
2177
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KL1613011003_071122APB_FTO_667541
|
1613011003NRG23021120220987316
|
7194860877
|
07/11/2022
|
SANTHA
|
SANTHA
|
1613011003WL047094
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130483
|
0272309248
|
16/03/2023
|
ANU M
|
ANU M
|
1613011003WL083093
|
00127
|
FDRL0001308
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613011003_290822APB_FTO_444409
|
1613011003NRG23290820220679770
|
5129412998
|
29/08/2022
|
NIRMALA V
|
NIRMALA V
|
1613011003WL033554
|
00078
|
CNRB0002681
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613011003_060722APB_FTO_223313
|
1613011003NRG23060720220290031
|
2968416226
|
06/07/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL017767
|
00415
|
SBIN0070293
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613011003_071122APB_FTO_667541
|
1613011003NRG23021120220987317
|
7194860878
|
07/11/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL047094
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011003_080622APB_FTO_161588
|
1613011003NRG23080620220125752
|
2224894065
|
08/06/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL009984
|
00415
|
SBIN0070063
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011003_101022APB_FTO_563290
|
1613011003NRG23101020220824799
|
5845812047
|
10/10/2022
|
SYAMA ANIL
|
SYAMA ANIL
|
1613011003WL040379
|
00045
|
BARB0KOTTAR
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011003_280622FTO_188204
|
1613011003NRG23280620220227574
|
2818130286
|
28/06/2022
|
SUGATHAN K
|
SUGATHAN K
|
1613011003WL015015
|
00415
|
SBIN0070063
|
311
|
06/07/2022
|
Account closed
|
13
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130499
|
0272309256
|
16/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL083093
|
00127
|
FDRL0001308
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011003_150323APB_FTO_1114785
|
1613011003NRG23140320232085812
|
0360544395
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081762
|
00078
|
CNRB0002681
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011003_280123APB_FTO_1001410
|
1613011003NRG23280120231708864
|
8522883383
|
28/01/2023
|
PRASAD R
|
PRASAD R
|
1613011003WL072760
|
00078
|
CNRB0005836
|
311
|
06/02/2023
|
Dormant Account
|
16
|
KL1613011003_290323APB_FTO_1211013
|
1613011003NRG23290320232269084
|
1689944647
|
29/03/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL088505
|
00415
|
SBIN0070063
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130504
|
0272309308
|
16/03/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL083093
|
00415
|
SBIN0018586
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613011003_060722APB_FTO_223313
|
1613011003NRG23060720220290030
|
2968416225
|
06/07/2022
|
SANTHA
|
SANTHA
|
1613011003WL017767
|
00415
|
SBIN0070293
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613011003_150323APB_FTO_1115192
|
1613011003NRG23140320232086073
|
0361548340
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081772
|
00078
|
CNRB0002681
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011003_250123APB_FTO_988823
|
1613011003NRG23250120231681771
|
8467713423
|
25/01/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL071814
|
00078
|
CNRB0004669
|
2177
|
04/02/2023
|
Account closed
|
21
|
KL1613011003_260822APB_FTO_434899
|
1613011003NRG23260820220665320
|
5127536429
|
26/08/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL032993
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011003_290323APB_FTO_1210290
|
1613011003NRG23290320232265735
|
1689827311
|
29/03/2023
|
ANU M
|
ANU M
|
1613011003WL088375
|
00127
|
FDRL0001308
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011003_300323APB_FTO_1222890
|
1613011003NRG23300320232288488
|
1689958147
|
30/03/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL089287
|
00415
|
SBIN0070063
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011003_160323APB_FTO_1124209
|
1613011003NRG23160320232126280
|
0272429026
|
16/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL082965
|
00415
|
SBIN0005047
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011003_240123APB_FTO_985941
|
1613011003NRG23240120231676133
|
8464926911
|
24/01/2023
|
LINU
|
LINU
|
1613011003WL071620
|
00127
|
FDRL0001308
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
26
|
KL1613011003_241222APB_FTO_862748
|
1613011003NRG23241220221410535
|
8304269926
|
24/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL062348
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011003_100822APB_FTO_368294
|
1613011003NRG23100820220556981
|
4032832943
|
10/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL028373
|
00078
|
CNRB0002681
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011003_030123APB_FTO_899492
|
1613011003NRG23311220221484878
|
8304166573
|
03/01/2023
|
SARITHAMOL
|
SARITHAMOL
|
1613011003WL064874
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
KL1613011003_270323APB_FTO_1189266
|
1613011003NRG23200320232170035
|
1689827363
|
27/03/2023
|
MINI
|
MINI
|
1613011003WL084514
|
00078
|
CNRB0002681
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011003_211222APB_FTO_849002
|
1613011003NRG23211220221389889
|
8304416826
|
21/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL061648
|
00415
|
SBIN0070272
|
1866
|
01/02/2023
|
Account closed
|
31
|
KL1613011003_150323APB_FTO_1108288
|
1613011003NRG23150320232100506
|
0362494862
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082126
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011003_010922APB_FTO_457239
|
1613011003NRG23010920220696769
|
5129460189
|
01/09/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL034340
|
00415
|
SBIN0070063
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011003_250123APB_FTO_988823
|
1613011003NRG23250120231681775
|
8467713456
|
25/01/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL071814
|
00415
|
SBIN0070272
|
2177
|
04/02/2023
|
Account closed
|
34
|
KL1613011003_160323APB_FTO_1124991
|
1613011003NRG23160320232126535
|
0272782603
|
16/03/2023
|
MINI
|
MINI
|
1613011003WL082975
|
00078
|
CNRB0002681
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011003_170822APB_FTO_400338
|
1613011003NRG23170820220618563
|
4152374521
|
17/08/2022
|
SULOCHANA B
|
SULOCHANA B
|
1613011003WL030861
|
00415
|
SBIN0070241
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011003_090223APB_FTO_1033714
|
1613011003NRG23090220231754497
|
8871698378
|
09/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL074880
|
00078
|
CNRB0002681
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011003_141122APB_FTO_692730
|
1613011003NRG23141120221066722
|
7196077803
|
14/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL050055
|
00127
|
FDRL0001740
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011003_150323APB_FTO_1113341
|
1613011003NRG23140320232043387
|
0359115326
|
15/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL081099
|
00127
|
FDRL0001308
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111333
|
0272399557
|
16/03/2023
|
SUMA
|
SUMA
|
1613011003WL082444
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111349
|
0272399547
|
16/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL082444
|
00415
|
SBIN0070063
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011003_060722APB_FTO_223172
|
1613011003NRG23060720220287752
|
2968252199
|
06/07/2022
|
SARADA R
|
SARADA R
|
1613011003WL017689
|
00078
|
CNRB0002681
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011003_301222APB_FTO_889475
|
1613011003NRG23301220221477300
|
8317815966
|
30/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL064647
|
00127
|
FDRL0001308
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011003_161222APB_FTO_825621
|
1613011003NRG23161220221339852
|
8259891479
|
16/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL060013
|
00415
|
SBIN0070272
|
1866
|
31/01/2023
|
Account closed
|
44
|
KL1613011003_050722FTO_217895
|
1613011003NRG23050720220278212
|
2916798047
|
05/07/2022
|
SUDHARMAN
|
SUDHARMAN
|
1613011003WL017306
|
00415
|
SBIN0070241
|
1555
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
45
|
KL1613011003_150323APB_FTO_1108205
|
1613011003NRG23150320232100436
|
0362502658
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082123
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613011003_010223APB_FTO_1016632
|
1613011003NRG23310120231735636
|
8716628232
|
01/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL073725
|
00078
|
CNRB0002681
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613011003_270123APB_FTO_993399
|
1613011003NRG23270120231691764
|
8467602545
|
27/01/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL072129
|
00078
|
CNRB0002681
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111321
|
0272399569
|
16/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL082444
|
00078
|
CNRB0002681
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011003_170323APB_FTO_1132159
|
1613011003NRG23170320232152664
|
0272875867
|
17/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL083785
|
00415
|
SBIN0005047
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613011003_200822APB_FTO_409531
|
1613011003NRG23200820220631974
|
5131544588
|
20/08/2022
|
SANTHA
|
SANTHA
|
1613011003WL031429
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178343
|
0334895609
|
21/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL084811
|
00078
|
CNRB0002681
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178353
|
0334895599
|
21/03/2023
|
SUMA
|
SUMA
|
1613011003WL084811
|
00078
|
CNRB0002681
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178369
|
0334895620
|
21/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL084811
|
00415
|
SBIN0070063
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613011003_050722APB_FTO_218081
|
1613011003NRG23050720220280044
|
2916981926
|
05/07/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL017377
|
00545
|
CSBK0000081
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613011003_260822APB_FTO_434603
|
1613011003NRG23250820220659685
|
5127524597
|
26/08/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL032758
|
00127
|
FDRL0001036
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
56
|
KL1613011003_170323APB_FTO_1132159
|
1613011003NRG23170320232152657
|
0272875935
|
17/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL083785
|
00415
|
SBIN0070063
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011003_200822APB_FTO_409531
|
1613011003NRG23200820220631975
|
5131544589
|
20/08/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL031429
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011003_210323APB_FTO_1150563
|
1613011003NRG23200320232175868
|
0334920730
|
21/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL084742
|
00127
|
FDRL0001308
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011003_071122APB_FTO_667878
|
1613011003NRG23041120220999661
|
7194790098
|
07/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL047594
|
00127
|
FDRL0001740
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011003_110822APB_FTO_375654
|
1613011003NRG23110820220577644
|
4027999862
|
11/08/2022
|
SARADA R
|
SARADA R
|
1613011003WL029187
|
00078
|
CNRB0002681
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011003_131022APB_FTO_576225
|
1613011003NRG23131020220846742
|
5845782156
|
13/10/2022
|
SARADA R
|
SARADA R
|
1613011003WL041462
|
00078
|
CNRB0002681
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011003_170822APB_FTO_396644
|
1613011003NRG23170820220610824
|
4152840413
|
17/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL030570
|
00078
|
CNRB0002681
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011003_071022APB_FTO_552638
|
1613011003NRG23071020220813014
|
5560168236
|
07/10/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL039837
|
00545
|
CSBK0000081
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011003_071022APB_FTO_557095
|
1613011003NRG23071020220818931
|
5562765754
|
07/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL040138
|
00545
|
CSBK0000081
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011003_011022APB_FTO_536040
|
1613011003NRG23011020220789922
|
5339283805
|
01/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL038766
|
00545
|
CSBK0000081
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011003_260822APB_FTO_433768
|
1613011003NRG23250820220658544
|
5132091052
|
26/08/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL032698
|
00415
|
SBIN0070063
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011003_300323APB_FTO_1216391
|
1613011003NRG23300320232287489
|
1690099662
|
30/03/2023
|
REMA B
|
REMA B
|
1613011003WL089229
|
00078
|
CNRB0005836
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613011003_310323APB_FTO_1226326
|
1613011003NRG23310320232303750
|
1690099735
|
31/03/2023
|
LINU
|
LINU
|
1613011003WL089969
|
00127
|
FDRL0001308
|
311
|
19/05/2023
|
A/c Blocked or Frozen
|
69
|
KL1613011003_161222APB_FTO_825042
|
1613011003NRG23131220221317896
|
8260248966
|
16/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL059072
|
00415
|
SBIN0005047
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011003_170123APB_FTO_954679
|
1613011003NRG23170120231609394
|
8523028599
|
17/01/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL069224
|
00415
|
SBIN0070272
|
2177
|
06/02/2023
|
Account closed
|
71
|
KL1613011003_200323APB_FTO_1147466
|
1613011003NRG23180320232159836
|
0333703662
|
20/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL084102
|
00078
|
CNRB0005836
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011003_291222APB_FTO_885397
|
1613011003NRG23281220221458372
|
8317733661
|
29/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL063967
|
00127
|
FDRL0001308
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011003_170123APB_FTO_954679
|
1613011003NRG23170120231609390
|
8523028585
|
17/01/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL069224
|
00078
|
CNRB0004669
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839132
|
0014014961
|
04/03/2023
|
MINI
|
MINI
|
1613011003WL078785
|
00078
|
CNRB0002681
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839146
|
0014014970
|
04/03/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011003_150323APB_FTO_1114482
|
1613011003NRG23140320232084517
|
0360535893
|
15/03/2023
|
SUMA
|
SUMA
|
1613011003WL081729
|
00078
|
CNRB0002681
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613011003_290323APB_FTO_1210582
|
1613011003NRG23290320232268779
|
1689940516
|
29/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL088493
|
00078
|
CNRB0002681
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613011003_290922APB_FTO_529077
|
1613011003NRG23290920220783707
|
5341033652
|
29/09/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL038454
|
00545
|
CSBK0000081
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613011003_301122APB_FTO_761832
|
1613011003NRG23301120221206058
|
7202709565
|
30/11/2022
|
KRISHNA SIVASANKARAPILLAI
|
KRISHNA SIVASANKARAPILLAI
|
1613011003WL055192
|
00409
|
SIBL0000105
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011003_310123APB_FTO_1012149
|
1613011003NRG23300120231721353
|
8470223613
|
31/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL073172
|
00415
|
SBIN0005047
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111490
|
0272412328
|
16/03/2023
|
SUMA
|
SUMA
|
1613011003WL082447
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011003_210323APB_FTO_1150993
|
1613011003NRG23200320232173855
|
0334895429
|
21/03/2023
|
MINI
|
MINI
|
1613011003WL084674
|
00078
|
CNRB0002681
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011003_080722APB_FTO_232786
|
1613011003NRG23080720220304449
|
3032308298
|
08/07/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL018383
|
00545
|
CSBK0000081
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011003_150323APB_FTO_1114571
|
1613011003NRG23140320232085141
|
0362509951
|
15/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL081748
|
00415
|
SBIN0005047
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111478
|
0272412339
|
16/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL082447
|
00078
|
CNRB0002681
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111505
|
0272412350
|
16/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL082447
|
00415
|
SBIN0070063
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011003_160323APB_FTO_1124209
|
1613011003NRG23160320232126273
|
0272429078
|
16/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL082965
|
00415
|
SBIN0070063
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011003_060722APB_FTO_221657
|
1613011003NRG23060720220288218
|
2968404061
|
06/07/2022
|
RAVEENDRAN ACHARI
|
RAVEENDRAN ACHARI
|
1613011003WL017702
|
00078
|
CNRB0005836
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011003_150323APB_FTO_1114482
|
1613011003NRG23140320232084551
|
0360535936
|
15/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL081729
|
00415
|
SBIN0070063
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011003_260822APB_FTO_434899
|
1613011003NRG23260820220665319
|
5127536428
|
26/08/2022
|
SANTHA
|
SANTHA
|
1613011003WL032993
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011003_270323APB_FTO_1189266
|
1613011003NRG23200320232170044
|
1689827369
|
27/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL084514
|
00078
|
CNRB0002681
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011003_290922APB_FTO_529033
|
1613011003NRG23290920220783903
|
5341038046
|
29/09/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL038463
|
00127
|
FDRL0001036
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
93
|
KL1613011003_301122APB_FTO_761832
|
1613011003NRG23301120221206050
|
7202709572
|
30/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL055192
|
00127
|
FDRL0001740
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011003_150323APB_FTO_1113457
|
1613011003NRG23140320232045629
|
0362602869
|
15/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL081129
|
00127
|
FDRL0001308
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613011003_170123FTO_955195
|
1613011003NRG23170120231608599
|
8522687924
|
17/01/2023
|
RAJAN M G
|
RAJAN M G
|
1613011003WL069203
|
00415
|
SBIN0070063
|
622
|
06/02/2023
|
No Such Account
|
96
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145485
|
0272866783
|
17/03/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL083530
|
00078
|
CNRB0002681
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011003_090223APB_FTO_1033725
|
1613011003NRG23070220231751155
|
9126653642
|
09/02/2023
|
SOORIAKALA
|
SOORIAKALA
|
1613011003WL074626
|
00045
|
BARB0KOTTAR
|
2177
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KL1613011003_150323APB_FTO_1115280
|
1613011003NRG23140320232086177
|
0362606862
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081775
|
00078
|
CNRB0002681
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011003_150323APB_FTO_1109830
|
1613011003NRG23150320232101310
|
0361547988
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082144
|
00078
|
CNRB0005836
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145472
|
0272866796
|
17/03/2023
|
MINI
|
MINI
|
1613011003WL083530
|
00078
|
CNRB0002681
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011003_030922APB_FTO_467450
|
1613011003NRG23030920220712383
|
5129273077
|
03/09/2022
|
MURALEEDHARAN PILLAI.K
|
MURALEEDHARAN PILLAI.K
|
1613011003WL034971
|
00127
|
FDRL0001740
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011003_150323APB_FTO_1109739
|
1613011003NRG23150320232100979
|
0360244422
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082138
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011003_281022APB_FTO_628772
|
1613011003NRG23271020220940815
|
7193314699
|
28/10/2022
|
SANTHA
|
SANTHA
|
1613011003WL045386
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011003_281022APB_FTO_628772
|
1613011003NRG23271020220940816
|
7193314700
|
28/10/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL045386
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613011003_290323APB_FTO_1210648
|
1613011003NRG23290320232268500
|
1689940556
|
29/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL088478
|
00078
|
CNRB0002681
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145481
|
0272866782
|
17/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL083530
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011003_150323APB_FTO_1113457
|
1613011003NRG23140320232045619
|
0362602862
|
15/03/2023
|
ANU M
|
ANU M
|
1613011003WL081129
|
00127
|
FDRL0001308
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011003_080722FTO_231329
|
1613011003NRG23080720220303705
|
3031751947
|
08/07/2022
|
SUDHARMAN
|
SUDHARMAN
|
1613011003WL018326
|
00415
|
SBIN0070241
|
622
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
109
|
KL1613011003_150323APB_FTO_1113341
|
1613011003NRG23140320232043374
|
0359115319
|
15/03/2023
|
ANU M
|
ANU M
|
1613011003WL081099
|
00127
|
FDRL0001308
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011003_150323APB_FTO_1114684
|
1613011003NRG23140320232085611
|
0360267072
|
15/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL081756
|
00415
|
SBIN0070063
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011003_230722APB_FTO_294441
|
1613011003NRG23230720220413774
|
3365175960
|
23/07/2022
|
VIJAYAKUMARI B
|
VIJAYAKUMARI B
|
1613011003WL022749
|
00415
|
SBIN0070272
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011003_241222APB_FTO_862182
|
1613011003NRG23241220221407290
|
8315311685
|
24/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL062235
|
00415
|
SBIN0070272
|
933
|
01/02/2023
|
Account closed
|
113
|
KL1613011003_150323APB_FTO_1108136
|
1613011003NRG23150320232100385
|
0361535849
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082121
|
00078
|
CNRB0005836
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011003_101022APB_FTO_563502
|
1613011003NRG23101020220827023
|
5845808809
|
10/10/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL040484
|
00545
|
CSBK0000081
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613011003_150323APB_FTO_1114867
|
1613011003NRG23140320232085999
|
0359144186
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081770
|
00078
|
CNRB0002681
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613011003_010223APB_FTO_1018308
|
1613011003NRG23310120231735037
|
8716784681
|
01/02/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL073693
|
00078
|
CNRB0004669
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613011003_250323APB_FTO_1180982
|
1613011003NRG23240320232221922
|
1689820587
|
25/03/2023
|
REMA B
|
REMA B
|
1613011003WL086573
|
00078
|
CNRB0005836
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613011003_160223APB_FTO_1045709
|
1613011003NRG23160220231761760
|
9126646178
|
16/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL075539
|
00078
|
CNRB0002681
|
1244
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613011003_170123APB_FTO_953986
|
1613011003NRG23170120231608793
|
8523063714
|
17/01/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL069205
|
00127
|
FDRL0001308
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011003_040822APB_FTO_339212
|
1613011003NRG23040820220517926
|
3863075626
|
04/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL026683
|
00078
|
CNRB0002681
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011003_160323APB_FTO_1120249
|
1613011003NRG23160320232120161
|
0272783974
|
16/03/2023
|
LINU
|
LINU
|
1613011003WL082774
|
00127
|
FDRL0001308
|
933
|
29/03/2023
|
A/c Blocked or Frozen
|
122
|
KL1613011003_170822APB_FTO_400241
|
1613011003NRG23170820220617725
|
4152384656
|
17/08/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL030831
|
00545
|
CSBK0000081
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011003_141122APB_FTO_692516
|
1613011003NRG23141120221063442
|
7196189357
|
14/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL049943
|
00127
|
FDRL0001740
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011003_010223APB_FTO_1018308
|
1613011003NRG23310120231735041
|
8716784691
|
01/02/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL073693
|
00415
|
SBIN0070272
|
1866
|
13/02/2023
|
Account closed
|
125
|
KL1613011003_311222APB_FTO_892962
|
1613011003NRG23301220221477134
|
8304168896
|
31/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL064644
|
00415
|
SBIN0005047
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011003_110822APB_FTO_375333
|
1613011003NRG23110820220575847
|
4032746196
|
11/08/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL029114
|
00545
|
CSBK0000081
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011003_130722APB_FTO_253341
|
1613011003NRG23130720220334156
|
3146734056
|
13/07/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL019505
|
00078
|
CNRB0002681
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613011003_131022APB_FTO_576264
|
1613011003NRG23131020220846821
|
5845805539
|
13/10/2022
|
SARADA R
|
SARADA R
|
1613011003WL041473
|
00078
|
CNRB0002681
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613011003_011022APB_FTO_535759
|
1613011003NRG23300920220787296
|
5341040104
|
01/10/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL038642
|
00415
|
SBIN0070063
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613011003_271222APB_FTO_875163
|
1613011003NRG23271220221443584
|
8304481395
|
27/12/2022
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL063456
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
KL1613011003_111022APB_FTO_568345
|
1613011003NRG23111020220837658
|
5625534062
|
11/10/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL040961
|
00415
|
SBIN0070063
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011003_290323APB_FTO_1211910
|
1613011003NRG23290320232266395
|
1690108492
|
29/03/2023
|
LINU
|
LINU
|
1613011003WL088395
|
00127
|
FDRL0001308
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
133
|
KL1613011003_300622APB_FTO_191561
|
1613011003NRG23300620220241759
|
3022918750
|
30/06/2022
|
SANTHA
|
SANTHA
|
1613011003WL015695
|
00415
|
SBIN0070293
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613011003_300622APB_FTO_191561
|
1613011003NRG23300620220241760
|
3022918751
|
30/06/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL015695
|
00415
|
SBIN0070293
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613011003_211222APB_FTO_847636
|
1613011003NRG23211220221387750
|
8304411514
|
21/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL061579
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613011003_100123APB_FTO_929436
|
1613011003NRG23100120231557647
|
8306901484
|
10/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL067403
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011003_130722APB_FTO_253188
|
1613011003NRG23130720220333567
|
3147109253
|
13/07/2022
|
SARADA R
|
SARADA R
|
1613011003WL019478
|
00078
|
CNRB0002681
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011003_010223APB_FTO_1018459
|
1613011003NRG23310120231734895
|
8716779320
|
01/02/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL073690
|
00127
|
FDRL0001308
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613011003_211222APB_FTO_846542
|
1613011003NRG23211220221382686
|
8300202400
|
21/12/2022
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL061417
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
KL1613011003_091222APB_FTO_802578
|
1613011003NRG23091220221301901
|
8191502472
|
09/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL058470
|
00415
|
SBIN0005047
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011003_010922APB_FTO_457109
|
1613011003NRG23010920220696434
|
5129391643
|
01/09/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL034329
|
00127
|
FDRL0001036
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
142
|
KL1613011003_170822APB_FTO_400295
|
1613011003NRG23170820220618248
|
4154053991
|
17/08/2022
|
SARADA R
|
SARADA R
|
1613011003WL030849
|
00078
|
CNRB0002681
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613011003_210323APB_FTO_1150563
|
1613011003NRG23200320232175851
|
0334920720
|
21/03/2023
|
ANU M
|
ANU M
|
1613011003WL084742
|
00127
|
FDRL0001308
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839141
|
0014014968
|
04/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839144
|
0014014976
|
04/03/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011003_060722APB_FTO_223220
|
1613011003NRG23060720220288153
|
2968255197
|
06/07/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL017700
|
00078
|
CNRB0002681
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613011003_101022APB_FTO_563606
|
1613011003NRG23101020220827213
|
5845834593
|
10/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL040497
|
00545
|
CSBK0000081
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|