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
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488704
|
|
01/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL064989
|
00415
|
SBIN0070833
|
933
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011006_021122APB_FTO_649719
|
1613011006NRG23021120220983522
|
7193893736
|
02/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL046939
|
00078
|
CNRB0014505
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613011006_060422APB_FTO_13617
|
1613011006NRG22270320222462230
|
1222782992
|
06/04/2022
|
RAVEENDRAN P
|
RAVEENDRAN P
|
1613011006WL108211
|
00177
|
IOBA0001155
|
301
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613011006_081222APB_FTO_793055
|
1613011006NRG23071220221272580
|
8191511021
|
08/12/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL057359
|
00078
|
CNRB0014505
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613011006_110123APB_FTO_936110
|
1613011006NRG23110120231574972
|
8308709463
|
11/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL067981
|
00177
|
IOBA0001155
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
KL1613011006_041122APB_FTO_659726
|
1613011006NRG23031120220992336
|
7193898231
|
04/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL047291
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
KL1613011006_050922APB_FTO_476170
|
1613011006NRG23050920220733195
|
5231021793
|
05/09/2022
|
RUGMINI AMMA K
|
RUGMINI AMMA K
|
1613011006WL035740
|
00177
|
IOBA0001155
|
311
|
06/10/2022
|
Participant not mapped to the product
|
8
|
KL1613011006_130123APB_FTO_943211
|
1613011006NRG23120120231580155
|
8308674875
|
13/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL068172
|
00177
|
IOBA0001155
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KL1613011006_151122APB_FTO_699045
|
1613011006NRG23151120221081259
|
7196076086
|
15/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL050599
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011006_200822APB_FTO_412258
|
1613011006NRG23160820220594691
|
5130311065
|
20/08/2022
|
Sindu Rajumon
|
Sindu Rajumon
|
1613011006WL029922
|
00415
|
SBIN0070061
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
11
|
KL1613011006_310123APB_FTO_1012359
|
1613011006NRG23310120231731714
|
8470207944
|
31/01/2023
|
SHEEJA S
|
SHEEJA S
|
1613011006WL073565
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488518
|
|
01/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL064986
|
00127
|
FDRL0001327
|
311
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488712
|
|
01/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL064989
|
00127
|
FDRL0001327
|
622
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011006_150323APB_FTO_1112347
|
1613011006NRG23140320232078159
|
0360241194
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL081621
|
00415
|
SBIN0070833
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011006_161122APB_FTO_703729
|
1613011006NRG23161120221092726
|
7197603020
|
16/11/2022
|
B Ambujakumary
|
B Ambujakumary
|
1613011006WL051045
|
00078
|
CNRB0014505
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011006_170123APB_FTO_954493
|
1613011006NRG23170120231607166
|
8523013950
|
17/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL069145
|
00415
|
SBIN0070833
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011006_200822APB_FTO_412258
|
1613011006NRG23160820220594681
|
5130311072
|
20/08/2022
|
M JOHN
|
M JOHN
|
1613011006WL029922
|
00078
|
CNRB0014505
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
18
|
KL1613011006_271222APB_FTO_876286
|
1613011006NRG23271220221448143
|
8304234639
|
27/12/2022
|
Babu Y
|
Babu Y
|
1613011006WL063599
|
00177
|
IOBA0001155
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KL1613011006_280123APB_FTO_1001877
|
1613011006NRG23250120231687212
|
8522910869
|
28/01/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL071978
|
00078
|
CNRB0014505
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011006_021122APB_FTO_649762
|
1613011006NRG23011120220978921
|
7193958031
|
02/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL046767
|
00078
|
CNRB0014505
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988259
|
0359105228
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL080575
|
00078
|
CNRB0014505
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988265
|
0359105162
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988277
|
0359105167
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011006_270722APB_FTO_308863
|
1613011006NRG23260720220437297
|
3445191581
|
27/07/2022
|
Usha
|
Usha
|
1613011006WL023613
|
00177
|
IOBA0003208
|
1866
|
30/07/2022
|
KYC Documents Pending
|
25
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772135
|
5238636079
|
27/09/2022
|
RADHAMANI
|
RADHAMANI
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
26
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696594
|
5129230398
|
03/09/2022
|
SARALADEVIAMMA
|
SARALADEVIAMMA
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
27
|
KL1613011006_030922FTO_467873
|
1613011006NRG23030920220714772
|
5131854492
|
03/09/2022
|
sunitha
|
sunitha
|
1613011006WL035041
|
00127
|
FDRL0001327
|
311
|
01/10/2022
|
No Such Account
|
28
|
KL1613011006_280123APB_FTO_1003282
|
1613011006NRG23280120231704697
|
8467562592
|
28/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL072592
|
00127
|
FDRL0001327
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696598
|
5129230397
|
03/09/2022
|
S RAMACHANDRAN PILLLA
|
S RAMACHANDRAN PILLLA
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
30
|
KL1613011006_120123APB_FTO_937418
|
1613011006NRG23100120231561910
|
8308671003
|
12/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL067546
|
00415
|
SBIN0070833
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988276
|
0359105166
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL080575
|
00078
|
CNRB0014505
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011006_151122APB_FTO_697009
|
1613011006NRG23111120221058019
|
7196158727
|
15/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL049735
|
00078
|
CNRB0014505
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011006_280323APB_FTO_1199001
|
1613011006NRG23280320232255772
|
0501723590
|
28/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL087955
|
00415
|
SBIN0070833
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011006_281122APB_FTO_754092
|
1613011006NRG23281120221190534
|
7201817759
|
28/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL054539
|
00127
|
FDRL0001327
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011006_091122FTO_678242
|
1613011006NRG23091120221038172
|
7194899070
|
09/11/2022
|
Omana
|
Omana
|
1613011006WL048998
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
36
|
KL1613011006_150323APB_FTO_1112122
|
1613011006NRG23140320231977172
|
0361537050
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080510
|
00415
|
SBIN0070833
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011006_170123APB_FTO_954684
|
1613011006NRG23160120231600416
|
8523072050
|
17/01/2023
|
Ammini
|
Ammini
|
1613011006WL068931
|
00415
|
SBIN0005047
|
622
|
06/02/2023
|
Dormant Account
|
38
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696591
|
5129230406
|
03/09/2022
|
RADHAMANI
|
RADHAMANI
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
39
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988258
|
0359105227
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613011006_170123APB_FTO_954493
|
1613011006NRG23170120231607172
|
8523013941
|
17/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL069145
|
00127
|
FDRL0001327
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011006_310323APB_FTO_1235038
|
1613011006NRG23310320232324170
|
1690062415
|
31/03/2023
|
SUDHAKAREN PILLAI
|
SUDHAKAREN PILLAI
|
1613011006WL091021
|
00177
|
IOBA0001155
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1613011006_150323APB_FTO_1112347
|
1613011006NRG23140320232078160
|
0360241195
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL081621
|
00415
|
SBIN0070833
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011006_231122APB_FTO_734313
|
1613011006NRG23211120221126981
|
7200053130
|
23/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL052220
|
00127
|
FDRL0001327
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011006_300123APB_FTO_1007303
|
1613011006NRG23300120231719591
|
8467558021
|
30/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL073109
|
00177
|
IOBA0001155
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
KL1613011006_310123APB_FTO_1012359
|
1613011006NRG23310120231731752
|
8470207937
|
31/01/2023
|
Saraswathy
|
Saraswathy
|
1613011006WL073565
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613011006_050922APB_FTO_476170
|
1613011006NRG23050920220733194
|
5231021792
|
05/09/2022
|
AMMINIKUTTY
|
AMMINIKUTTY
|
1613011006WL035740
|
00177
|
IOBA0001155
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
47
|
KL1613011006_131222FTO_812702
|
1613011006NRG23131220221321660
|
8259230119
|
13/12/2022
|
Ambily
|
Ambily
|
1613011006WL059253
|
00177
|
IOBA0001155
|
622
|
31/01/2023
|
No Such Account
|
48
|
KL1613011006_191122FTO_718219
|
1613011006NRG23191120221123185
|
7197546653
|
19/11/2022
|
sreekanth
|
sreekanth
|
1613011006WL052088
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
No Such Account
|
49
|
KL1613011006_231122APB_FTO_734313
|
1613011006NRG23211120221126983
|
7200053140
|
23/11/2022
|
Sumathykuttyamma
|
Sumathykuttyamma
|
1613011006WL052220
|
00415
|
SBIN0005047
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
50
|
KL1613011006_270622APB_FTO_186510
|
1613011006NRG23270620220210867
|
3413855247
|
27/06/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL014284
|
00078
|
CNRB0014505
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988264
|
0359105161
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL080575
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011006_210522APB_FTO_127632
|
1613011006NRG23200520220044895
|
1595681130
|
21/05/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL005519
|
00078
|
CNRB0014505
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772138
|
5238636071
|
27/09/2022
|
SARALADEVIAMMA
|
SARALADEVIAMMA
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
54
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772142
|
5238636070
|
27/09/2022
|
S RAMACHANDRAN PILLLA
|
S RAMACHANDRAN PILLLA
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
55
|
KL1613011006_060722APB_FTO_221447
|
1613011006NRG23060720220284924
|
3009716002
|
06/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL017576
|
00415
|
SBIN0071114
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613011006_240323APB_FTO_1171904
|
1613011006NRG23240320232215671
|
0334986237
|
24/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL086298
|
00078
|
CNRB0014505
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011006_280123APB_FTO_1003282
|
1613011006NRG23280120231704690
|
8467562602
|
28/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL072592
|
00415
|
SBIN0070833
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011006_071122FTO_668139
|
1613011006NRG23071120221017294
|
7194549629
|
07/11/2022
|
Ambily
|
Ambily
|
1613011006WL048216
|
00177
|
IOBA0001155
|
1244
|
15/12/2022
|
No Such Account
|
59
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255750
|
0501714442
|
28/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011006_280922APB_FTO_524975
|
1613011006NRG23280920220778861
|
5340956668
|
28/09/2022
|
AMMINIKUTTY
|
AMMINIKUTTY
|
1613011006WL038137
|
00177
|
IOBA0001155
|
622
|
08/10/2022
|
Participant not mapped to the product
|
61
|
KL1613011006_280922APB_FTO_524997
|
1613011006NRG23280920220778936
|
5341046402
|
28/09/2022
|
BABU Y
|
BABU Y
|
1613011006WL038140
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
62
|
KL1613011006_281222APB_FTO_879433
|
1613011006NRG23281220221455672
|
8304217123
|
28/12/2022
|
Ammini
|
Ammini
|
1613011006WL063896
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Dormant Account
|
63
|
KL1613011006_290622APB_FTO_189195
|
1613011006NRG23290620220233616
|
3022912573
|
29/06/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL015302
|
00078
|
CNRB0014505
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011006_120722APB_FTO_243458
|
1613011006NRG23120720220326970
|
3146951363
|
12/07/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL019237
|
00078
|
CNRB0014505
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011006_160323APB_FTO_1119122
|
1613011006NRG23160320232123635
|
0361240138
|
16/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL082871
|
00127
|
FDRL0001225
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011006_231122APB_FTO_734460
|
1613011006NRG23211120221130219
|
7199953318
|
23/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL052328
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011006_280922APB_FTO_524997
|
1613011006NRG23280920220778951
|
5341046392
|
28/09/2022
|
Kunjukoshy
|
Kunjukoshy
|
1613011006WL038140
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
68
|
KL1613011006_301122APB_FTO_763551
|
1613011006NRG23301120221210632
|
7202775540
|
30/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL055394
|
00177
|
IOBA0001155
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
69
|
KL1613011006_180323APB_FTO_1133738
|
1613011006NRG23180320232156238
|
0330200970
|
18/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083943
|
00177
|
IOBA0001155
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255747
|
0501714461
|
28/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255748
|
0501714441
|
28/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011006_290323APB_FTO_1212007
|
1613011006NRG23290320232274971
|
1689929189
|
29/03/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL088754
|
00078
|
CNRB0014505
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011006_301122APB_FTO_763551
|
1613011006NRG23301120221210669
|
7202775562
|
30/11/2022
|
CHANDRAMATHYAMMA
|
CHANDRAMATHYAMMA
|
1613011006WL055394
|
00176
|
IDIB000C046
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011006_030922APB_FTO_467817
|
1613011006NRG23030920220707406
|
5129241378
|
03/09/2022
|
Kunjukoshy
|
Kunjukoshy
|
1613011006WL034790
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
75
|
KL1613011006_160323APB_FTO_1119122
|
1613011006NRG23160320232123634
|
0361240137
|
16/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL082871
|
00127
|
FDRL0001225
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011006_231122APB_FTO_732236
|
1613011006NRG23231120221149690
|
7200074712
|
23/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL053115
|
00177
|
IOBA0001155
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
KL1613011006_010223APB_FTO_1017590
|
1613011006NRG23300120231725027
|
8589422967
|
01/02/2023
|
Ammini
|
Ammini
|
1613011006WL073328
|
00415
|
SBIN0005047
|
1555
|
08/02/2023
|
Dormant Account
|
78
|
KL1613011006_030922APB_FTO_467915
|
1613011006NRG23010920220696436
|
5132057130
|
03/09/2022
|
Padmavathy K
|
Padmavathy K
|
1613011006WL034330
|
00127
|
FDRL0001327
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
79
|
KL1613011006_101122APB_FTO_682235
|
1613011006NRG23091120221039314
|
7196333696
|
10/11/2022
|
B Ambujakumary
|
B Ambujakumary
|
1613011006WL049043
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011006_150323APB_FTO_1109258
|
1613011006NRG23140320231995849
|
0364355293
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080641
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051672
|
0362633308
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051673
|
0362633309
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051678
|
0362633272
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081970
|
0362629769
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081692
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036167
|
0360252835
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002835
|
0362510833
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011006_201222APB_FTO_840763
|
1613011006NRG23201220221369261
|
8299490338
|
20/12/2022
|
BABU Y
|
BABU Y
|
1613011006WL061004
|
00177
|
IOBA0001155
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
KL1613011006_281122FTO_754071
|
1613011006NRG23281120221190630
|
7201716421
|
28/11/2022
|
SALINI S
|
SALINI S
|
1613011006WL054539
|
00176
|
IDIB000C046
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
89
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081969
|
0362629756
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081692
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002925
|
0362510908
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011006_170323APB_FTO_1126324
|
1613011006NRG23170320232142761
|
0272868604
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083439
|
00177
|
IOBA0001155
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
KL1613011006_210323APB_FTO_1151702
|
1613011006NRG23210320232183054
|
0333538145
|
21/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL085032
|
00078
|
CNRB0014505
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613011006_230323APB_FTO_1166322
|
1613011006NRG23230320232208606
|
0277950756
|
23/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL086024
|
00415
|
SBIN0070833
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994635
|
0364896857
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036165
|
0360252833
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002834
|
0362510832
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002926
|
0362510909
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002927
|
0362510910
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011006_160323APB_FTO_1121811
|
1613011006NRG23160320232129136
|
0272428667
|
16/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083071
|
00177
|
IOBA0001155
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994637
|
0364896859
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051675
|
0362633271
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036169
|
0360252837
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011006_150323APB_FTO_1112261
|
1613011006NRG23140320231979645
|
0360249857
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080521
|
00127
|
FDRL0001225
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011006_170323APB_FTO_1129782
|
1613011006NRG23170320232146696
|
0272799006
|
17/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL083596
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613011006_210323APB_FTO_1151702
|
1613011006NRG23210320232183052
|
0333538140
|
21/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL085032
|
00078
|
CNRB0014505
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011006_021122APB_FTO_650295
|
1613011006NRG23311020220967347
|
7194016223
|
02/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL046336
|
00127
|
FDRL0001327
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994634
|
0364896955
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994636
|
0364896858
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051679
|
0362633273
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081213
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036198
|
0360252770
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL081034
|
00127
|
FDRL0001036
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011006_220323APB_FTO_1159211
|
1613011006NRG23220320232194265
|
0277528210
|
22/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL085496
|
00078
|
CNRB0014505
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011006_251022APB_FTO_612149
|
1613011006NRG23201020220882309
|
7192491773
|
25/10/2022
|
BABU Y
|
BABU Y
|
1613011006WL043037
|
00177
|
IOBA0001155
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
113
|
KL1613011006_091122APB_FTO_678205
|
1613011006NRG23091120221038677
|
7196341941
|
09/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL049013
|
00127
|
FDRL0001327
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051674
|
0362633270
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613011006_030922APB_FTO_467817
|
1613011006NRG23030920220707392
|
5129241388
|
03/09/2022
|
BABU Y
|
BABU Y
|
1613011006WL034790
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
116
|
KL1613011006_071122FTO_668139
|
1613011006NRG23071120221017283
|
7194549630
|
07/11/2022
|
Omana
|
Omana
|
1613011006WL048216
|
00177
|
IOBA0001155
|
1866
|
15/12/2022
|
No Such Account
|
117
|
KL1613011006_280922APB_FTO_524975
|
1613011006NRG23280920220778862
|
5340956669
|
28/09/2022
|
RUGMINI AMMA K
|
RUGMINI AMMA K
|
1613011006WL038137
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
118
|
KL1613011006_291022APB_FTO_632993
|
1613011006NRG23271020220937389
|
7193141643
|
29/10/2022
|
Sujatha
|
Sujatha
|
1613011006WL045207
|
00127
|
FDRL0001327
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081972
|
0362629770
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081692
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036166
|
0360252834
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036168
|
0360252836
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036199
|
0360252771
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL081034
|
00127
|
FDRL0001036
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002836
|
0362510834
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011874
|
0272415565
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613011006_260522APB_FTO_135254
|
1613011006NRG23250520220062619
|
1892829063
|
26/05/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL006631
|
00078
|
CNRB0014505
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011006_280123APB_FTO_1001850
|
1613011006NRG23250120231687182
|
8522946791
|
28/01/2023
|
Saraswathy
|
Saraswathy
|
1613011006WL071976
|
00078
|
CNRB0014505
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011006_280323APB_FTO_1200943
|
1613011006NRG23240320232224963
|
0501230847
|
28/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL086704
|
00177
|
IOBA0001155
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
KL1613011006_050822APB_FTO_342574
|
1613011006NRG23050820220524118
|
4027377733
|
05/08/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL026944
|
00415
|
SBIN0071114
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613011006_120722APB_FTO_244736
|
1613011006NRG23120720220330685
|
3146951384
|
12/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL019360
|
00415
|
SBIN0071114
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011873
|
0272415564
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011876
|
0272415567
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011889
|
0272415553
|
16/03/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613011006_170323APB_FTO_1129869
|
1613011006NRG23170320232146306
|
0272592541
|
17/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL083577
|
00127
|
FDRL0001225
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613011006_230323APB_FTO_1166216
|
1613011006NRG23230320232207662
|
0277959033
|
23/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL086000
|
00127
|
FDRL0001225
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613011006_231122APB_FTO_734359
|
1613011006NRG23221120221143741
|
7199949705
|
23/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL052814
|
00078
|
CNRB0014505
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613011006_280123APB_FTO_1001850
|
1613011006NRG23250120231687140
|
8522946800
|
28/01/2023
|
SHEEJA S
|
SHEEJA S
|
1613011006WL071976
|
00078
|
CNRB0014505
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011006_280323APB_FTO_1198940
|
1613011006NRG23280320232255915
|
0501259379
|
28/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL087958
|
00127
|
FDRL0001225
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011006_150323APB_FTO_1110737
|
1613011006NRG23140320231981516
|
0362597256
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL080530
|
00127
|
FDRL0001036
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011890
|
0272415554
|
16/03/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL080738
|
00078
|
CNRB0014505
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613011006_240323APB_FTO_1174320
|
1613011006NRG23240320232220800
|
0499776638
|
24/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL086520
|
00078
|
CNRB0014505
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011006_271222APB_FTO_874770
|
1613011006NRG23271220221439238
|
8304144826
|
27/12/2022
|
SHEEJA S
|
SHEEJA S
|
1613011006WL063353
|
00078
|
CNRB0014505
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613011006_030123APB_FTO_903353
|
1613011006NRG23030120231506988
|
8305613762
|
03/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL065637
|
00177
|
IOBA0001155
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
KL1613011006_071122APB_FTO_668107
|
1613011006NRG23051120221010139
|
7194791247
|
07/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL047980
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
KL1613011006_150323APB_FTO_1108910
|
1613011006NRG23140320232028400
|
0364394538
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080961
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892777
|
5232126892
|
16/09/2022
|
T.G.STEPHEN
|
T.G.STEPHEN
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011006_240323APB_FTO_1173510
|
1613011006NRG23240320232219200
|
0334947953
|
24/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL086437
|
00078
|
CNRB0014505
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613011006_270722APB_FTO_308575
|
1613011006NRG23260720220434863
|
3443702915
|
27/07/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL023503
|
00078
|
CNRB0014505
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011006_151122APB_FTO_698898
|
1613011006NRG23151120221082453
|
7196067522
|
15/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL050662
|
00177
|
IOBA0001155
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
149
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892778
|
5232126891
|
16/09/2022
|
T.G.STEPHEN
|
T.G.STEPHEN
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892780
|
5232126893
|
16/09/2022
|
Ramachandran
|
Ramachandran
|
1613011WL093924
|
00176
|
IDIB000C046
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011006_231122FTO_734291
|
1613011006NRG23211120221127075
|
7199765606
|
23/11/2022
|
SALINI S
|
SALINI S
|
1613011006WL052220
|
00176
|
IDIB000C046
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
152
|
KL1613011006_270722APB_FTO_309044
|
1613011006NRG23270720220440134
|
3445103644
|
27/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL023701
|
00415
|
SBIN0071114
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011006_310323APB_FTO_1235431
|
1613011006NRG23310320232323824
|
1690463334
|
31/03/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL091001
|
00078
|
CNRB0014505
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011006_150323APB_FTO_1108755
|
1613011006NRG23140320232075105
|
0364937408
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL081555
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011006_150323APB_FTO_1115774
|
1613011006NRG23140320232000160
|
0362266718
|
15/03/2023
|
Thankappan pillai
|
Thankappan pillai
|
1613011006WL080662
|
00415
|
SBIN0071114
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613011006_170323APB_FTO_1126333
|
1613011006NRG23170320232142692
|
0272884486
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083438
|
00177
|
IOBA0001155
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
KL1613011006_170323APB_FTO_1129720
|
1613011006NRG23170320232146944
|
0272587590
|
17/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL083610
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613011006_281222APB_FTO_879302
|
1613011006NRG23281220221452652
|
8304456162
|
28/12/2022
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1613011006WL063787
|
00177
|
IOBA0001155
|
1866
|
01/02/2023
|
Dormant Account
|
159
|
KL1613011006_040123APB_FTO_907447
|
1613011006NRG23040120231517148
|
8305610026
|
04/01/2023
|
Ammini
|
Ammini
|
1613011006WL066042
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Dormant Account
|
160
|
KL1613011006_041122FTO_659626
|
1613011006NRG23021120220985752
|
7193719520
|
04/11/2022
|
Ambily
|
Ambily
|
1613011006WL047034
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
161
|
KL1613011006_110123APB_FTO_936423
|
1613011006NRG23100120231562271
|
8308734974
|
11/01/2023
|
Ammini
|
Ammini
|
1613011006WL067554
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Dormant Account
|
162
|
KL1613011006_280123APB_FTO_1003253
|
1613011006NRG23280120231704378
|
8467560895
|
28/01/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL072585
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613011006_150323APB_FTO_1110737
|
1613011006NRG23140320231981505
|
0362597266
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL080530
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011875
|
0272415566
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613011006_170323APB_FTO_1129909
|
1613011006NRG23170320232146259
|
0273054697
|
17/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL083576
|
00415
|
SBIN0070833
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613011006_170323APB_FTO_1130511
|
1613011006NRG23140320232041192
|
0272461765
|
17/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL081071
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613011006_170323APB_FTO_1130591
|
1613011006NRG23170320232150265
|
0272470951
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083708
|
00177
|
IOBA0001155
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
KL1613011006_171222APB_FTO_832650
|
1613011006NRG23161220221341765
|
8260251796
|
17/12/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL060076
|
00078
|
CNRB0014505
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613011006_281222APB_FTO_879470
|
1613011006NRG23281220221452315
|
8304250941
|
28/12/2022
|
SHEEJA S
|
SHEEJA S
|
1613011006WL063778
|
00078
|
CNRB0014505
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613011006_290822APB_FTO_442266
|
1613011006NRG23250820220659703
|
5129426210
|
29/08/2022
|
SINDHU R
|
SINDHU R
|
1613011006WL032761
|
00127
|
FDRL0001327
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
171
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892779
|
5232126890
|
16/09/2022
|
PhILIP vARGHEESE
|
PhILIP vARGHEESE
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613011006_260522APB_FTO_136503
|
1613011006NRG23250520220062266
|
1892828791
|
26/05/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL006601
|
00078
|
CNRB0014505
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613011006_150323APB_FTO_1108910
|
1613011006NRG23140320232028401
|
0364394539
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080961
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613011006_150323APB_FTO_1115254
|
1613011006NRG23150320232108475
|
0362581813
|
15/03/2023
|
C John Panicker
|
C John Panicker
|
1613011006WL082380
|
00176
|
IDIB000C046
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613011006_041122FTO_659626
|
1613011006NRG23021120220985742
|
7193719521
|
04/11/2022
|
Omana
|
Omana
|
1613011006WL047034
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
176
|
KL1613011006_240123APB_FTO_984652
|
1613011006NRG23230120231661608
|
8464835658
|
24/01/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL071109
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|